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CITY OF MUSKEGON
LAKESIDE BID/CIA MEETING
June 2, 2026 @ 9:00 AM
CITY OF MUSKEGON, ROOM 204
933 TERRACE STREET, MUSKEGON, MI 49440
☐ CALL TO ORDER:
☐ ROLL CALL:
☐ APPROVAL OF MINUTES:
A. 5-5-26 Meeting Minutes Economic Development
B. 5-12-26 Meeting Minutes Economic Development
☐ OLD BUSINESS:
A. April Financial Report - BID Economic Development
B. April Financial Report - CIA Economic Development
☐ NEW BUSINESS:
A. CIA Facade Improvement Grant Application - Gooleyguk Cafe
Economic Development
B. CIA Facade Improvement Grant Application - Lakeshore Tavern
Economic Development
☐ ANY OTHER BUSINESS:
☐ PUBLIC COMMENT:
☐ ADJOURNMENT:
AMERICAN DISABILITY ACT POLICY FOR ACCESS TO OPEN MEETINGS OF THE CITY OF
MUSKEGON AND ANY OF ITS COMMITTEES OR SUBCOMMITTEES
To give comment on a live-streamed meeting the city will provide a call-in telephone
number to the public to be able to call and give comment. For a public meeting that is
not live-streamed, and which a citizen would like to watch and give comment, they
must contact the City Clerk’s Office with at least a two-business day notice. The
participant will then receive a zoom link which will allow them to watch live and give
comment. Contact information is below. For more details, please
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visit: www.shorelinecity.com
The City of Muskegon will provide necessary reasonable auxiliary aids and services, such
as signers for the hearing impaired and audio tapes of printed materials being
considered at the meeting, to individuals with disabilities who want to attend the
meeting with twenty-four (24) hours’ notice to the City of Muskegon. Individuals with
disabilities requiring auxiliary aids or services should contact the City of Muskegon by
writing or by calling the following:
Ann Marie Meisch, MMC. City Clerk. 933 Terrace St. Muskegon, MI 49440. (231)724-6705.
[email protected]
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CITY OF MUSKEGON
LAKESIDE BID/CIA MEETING
May 5, 2026 @ 9:00 AM
CITY OF MUSKEGON, ROOM 204
933 TERRACE STREET, MUSKEGON, MI 49440
MINUTES
CALL TO ORDER
M. Smith called the meeting to order at 9:07 am and roll was taken.
ROLL CALL
MEMBERS PRESENT: Melanie Lyonnais, Carol Castle, Margaret Smith, Ed Bodman,
Jerome Johnson
MEMBERS ABSENT: L Hopson, Mark Flermoen, Dick Ghezzi, Jonathan Seyferth
STAFF PRESENT: I. Gonzalez, J. Eckholm W. Webster
APPROVAL OF MINUTES
A. 4-7-26 Meeting Minutes Economic Development
A motion to approve the Minutes on April 7, 2026 was made by C. Castle,
supported by J. Johnson, and unanimously approved.
OLD BUSINESS
A. March Financial Report - BID Economic Development
The payment to Barry’s Greenhouse for landscaping along Lakeshore Drive was
initially processed through the Lakeside BID account, as it had been included in
the BID budget. However, when the landscaping expense was approved, staff
recommended that this expense be shifted to the CIA account, as the CIA will
serve as the primary funding source for these types of improvements moving
forward. Upon review of the financials, staff requested that Finance reverse the
original entry and reallocate the expense to the CIA account. This adjustment
has been completed and will be reflected in next month’s financial report. As of
now, and excluding that payment, the current BID account balance is
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$2,312.48, inclusive of recent interest.
Motion by C. Castle, second by J. Johnson, to accept the BID March Financial
Report..
ROLL VOTE: Ayes: M. Lyonnais, C. Castle, M. Smith, E. Bodman, J. Johnson
Nays: None
MOTION PASSES
B. March Financial Report - CIA Economic Development
The CIA account reflects a total balance of $95,333.62, which includes the 2025
tax capture in the amount of $46,570. A $6,525 landscaping expense was
initially charged to the BID account in error and is being reallocated to the CIA
account through a staff-initiated journal entry. This adjustment will be reflected
in the April financial report.
With this correction, the updated CIA account balance is $88,808.62, inclusive
of $20.31 in interest.
Motion by M. Lyonnais, second by J. Johnson, to accept the CIA March
Financial Report..
ROLL VOTE: Ayes: M. Lyonnais, C. Castle, M. Smith, E. Bodman, J. Johnson
Nays: None
MOTION PASSES
NEW BUSINESS
A. CIA Facade Improvement Grant Application - Dockside Donuts
Economic Development
This agenda item has been tabled for a special meeting due to not having
quorum to vote. Voting member must abstain
Dockside Donuts has submitted a façade improvement grant application
requesting funding assistance for an exterior paint refresh. The proposed project
includes surface preparation, cleaning, and the application of coating to
exterior metal trim around windows and doors.
The project scope is an eligible expense under the program guidelines, as it
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consists of exterior improvements that enhance the building’s appearance and
contribute positively to the overall streetscape.
The total project cost is $5,573.21, and the applicant is requesting the maximum
reimbursable grant amount of $2,500. The property is located within the
Lakeside business district and meets program eligibility requirements.
The Lakeside CIA Board will review and consider this request for funding.
ANY OTHER BUSINESS
1. Marge is looking for an update on the striping of pedestrian crossing
walkways and signage. Discussions with DPW and are still waiting. I. Gonzalez
will follow up
2. Marge is also looking for clarification on the beach shuttle service stops. A
2nd stop was added in Lakeside at Estes St. but we don't know where that will
physically be and will there be signage? I. Gonzalez said that information will
only be available on May 22 on the MATS app. She will look further into more
details.
3. Inquiry about when Barry's will be placing the floral containers - Further
discussion thought to be Memorial Day. Locations have been set.
PUBLIC COMMENT
None
ADJOURNMENT
There being no further business, the meeting was adjourned at 9:43am.
Respectfully Submitted,
Ann Marie Meisch, MMC City Clerk
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CITY OF MUSKEGON
LAKESIDE BID/CIA MEETING
May 12, 2026 @ 8:00 AM
CITY OF MUSKEGON, ROOM 204
933 TERRACE STREET, MUSKEGON, MI 49440
MINUTES
CALL TO ORDER
M. Smith called the meeting to order at 8:01and roll was taken.
ROLL CALL
Members Present: Melanie Lyonnais, Louise Hopson, Margaret Smith, Dick
Ghezzi, Ed Bodman, Jerome Johnson
Member(s) Absent: Carol Castle, Mark Flermoen, Jonathan Seyferth
Staff Present: I. Gonzalez
APPROVAL OF MINUTES
N/A
OLD BUSINESS
A. CIA Facade Improvement Grant Application - Dockside Donuts
Economic Development
Dockside Donuts has submitted a façade improvement grant application
requesting funding assistance for an exterior paint refresh. The proposed project
includes surface preparation, cleaning, and the application of coating to
exterior metal trim around windows and doors.
The project scope is an eligible expense under the program guidelines, as it
consists of exterior improvements that enhance the building’s appearance and
contribute positively to the overall streetscape.
The total project cost is $5,573.21, and the applicant is requesting the maximum
reimbursable grant amount of $2,500. The property is located within the
Lakeside business district and meets program eligibility requirements.
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The Lakeside CIA Board will review and consider this request for funding.
Motion by M. Smith, second by L. Hopson, to approve the façade improvement
grant application for Dockside Donuts for an exterior paint refresh, in the
amount of $2,500..
ROLL VOTE: Ayes: L. Hopson, M. Smith, E. Bodman, M. Smith, J, Johnson, M.
Lyonnais, D. Gezzi
Nays: None
MOTION PASSES
NEW BUSINESS
A. 2026 Lakeside Promotional Brochure Printing Expense Economic
Development
The Lakeside District Association annually coordinates the creation and
distribution of a promotional brochure highlighting Lakeside businesses,
attractions, and community information to support district marketing efforts and
visitor engagement. For the 2026 brochure, the Lakeside District Association has
already paid for the design and layout services and is requesting that the
Lakeside BID cover the printing expense for the brochures. The total requested
payment is $645.00 for the printing of 1,000 brochures. This expense was
anticipated within the BID budget and aligns with previous years in which the
BID participated in funding brochure production costs. This item has been
added to the special meeting agenda due to timing needs associated with
printing and distribution ahead of the upcoming tourist season.
Motion by L. Hopson, second by M. Smith, to approve payment in the amount of
$645.00 for the printing of 1,000 2026 Lakeside promotional brochures.
ROLL VOTE: Ayes: L. Hopson, M. Smith, E. Bodman, M. Smith, J, Johnson, M.
Lyonnais, D. Gezzi
Nays: None
MOTION PASSES
ANY OTHER BUSINESS
1. M. Smith expressed her pleasure of the Business Improvement Districts
checklist and how the city is encouraged to help new business districts
2. M. Lyonnais inquired about the facade grant and how the unused funds are
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handled
3. Concern of parking during construction of the Harbor theater parcel was
brought up
PUBLIC COMMENT
None
ADJOURNMENT
There being no further business, the meeting was adjourned at 8:16.
Respectfully Submitted,
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Agenda Item Review Form
Muskegon Lakeside BID/CIA
Commission Meeting Date: June 2, 2026 Title: April Financial Report - BID
Submitted by: Isabela Gonzalez, Development Department: Economic Development
Analyst
Brief Summary:
The April BID fund balance is $17,113.31 following the receipt of special assessment revenue and the
posting of small business event and advertising expenses.
Detailed Summary & Background:
The April BID fund balance is $17,113.31. During the reporting period, $15,025.43 in special assessment
revenue was recorded in mid-April. In addition, a $200.00 expense was posted for food associated
with the Small Business Happy Hour event held at Wonderland Distilling Co. A separate charge of
$27.88 was also posted to Facebook, presumed to be related to advertising or promotional activity.
Goal/Action Item:
Is this a repeat item?:
Explain what change has been made to justify bringing it back to Commission:
Amount Requested: Budgeted Item:
N/A Yes No N/A X
Fund(s) or Account(s): Budget Amendment Needed:
N/A Yes No N/A X
Recommended Motion:
I move to accept the April BID financial report as presented.
Approvals: Name the Policy/Ordinance Followed:
Immediate Division X
Head
Information
Technology
Other Division Heads
Communication
Legal Review
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GL ACTIVITY REPORT FOR CITY OF MUSKEGON
From 01/01/2026 to 04/30/2026
Date JNL Type Description Reference # Debits Credits Balance
01/01/2026 231-000-001 CASH IN BANK BEG. BALANCE 48,743.31
01/31/2026
01/31/2026 GJ JE INTEREST ON INVESTMENTS 0000012160 20.31 48,763.62
Total for 01/31/2026 20.31 0.00
02/28/2026
02/28/2026 GJ JE INTEREST ON INVESTMENTS 0000012272 20.32 48,783.94
Total for 02/28/2026 20.32 0.00
03/10/2026
03/10/2026 GJ JE TAX CAPTURE FOR CIA LAKESIDE 0000012133 46,570.00 95,353.94
Total for 03/10/2026 46,570.00 0.00
03/26/2026
03/26/2026 GJ JE RECLASS BARRY'S INVOICE WRONG FUND 0000012250 6,525.00 88,828.94
Total for 03/26/2026 0.00 6,525.00
03/31/2026
03/31/2026 GJ JE INTEREST ON INVESTMENTS 0000012286 28.67 88,857.61
Total for 03/31/2026 28.67 0.00
04/30/2026 END BALANCE 46,639.30 6,525.00 88,857.61
01/01/2026 231-000-399 FUND BALANCE UNRESERVED BEG. BALANCE (60,120.35)
04/30/2026 END BALANCE (60,120.35)
01/01/2026 231-000-402 PROPERTY TAX BEG. BALANCE 0.00
03/10/2026
03/10/2026 GJ JE TAX CAPTURE FOR CIA LAKESIDE 0000012133 46,570.00 (46,570.00)
Total for 03/10/2026 0.00 46,570.00
04/30/2026 END BALANCE 46,570.00 (46,570.00)
01/01/2026 231-000-665-004970 INCOME TAX-PENALTY & INTEREST BEG. BALANCE (122.96)
01/31/2026
01/31/2026 GJ JE INTEREST ON INVESTMENTS 0000012160 20.31 (143.27)
Total for 01/31/2026 0.00 20.31
02/28/2026
02/28/2026 GJ JE INTEREST ON INVESTMENTS 0000012272 20.32 (163.59)
Total for 02/28/2026 0.00 20.32
03/31/2026
03/31/2026 GJ JE INTEREST ON INVESTMENTS 0000012286 28.67 (192.26)
Total for 03/31/2026 0.00 28.67
04/30/2026 END BALANCE 69.30 (192.26)
01/01/2026 231-717-801 BUDGETED CONTRACTUAL SERVICES BEG. BALANCE 0.00
03/26/2026
03/26/2026 GJ JE RECLASS BARRY'S INVOICE WRONG FUND 0000012250 6,525.00 6,525.00
Total for 03/26/2026 6,525.00 0.00
04/30/2026 END BALANCE 6,525.00 6,525.00
01/01/2026 231-717-995 BUDGETED OTHER FINANCING USES BEG. BALANCE 0.00
04/30/2026 END BALANCE 0.00
01/01/2026 231-717-995-200000 BUDGETED OTHER FINANCING USES BEG. BALANCE 11,500.00
04/30/2026 END BALANCE 11,500.00
01/01/2026 286-000-001 CASH IN BANK BEG. BALANCE 14,683.94
01/09/2026
01/09/2026 CD CHK SUMMARY CD 01/09/2026 11,500.00 3,183.94
01/09/2026 CD CHK SUMMARY CD 01/09/2026 875.00 2,308.94
Total for 01/09/2026 0.00 12,375.00
01/31/2026
01/31/2026 GJ JE INTEREST ON INVESTMENTS 0000012160 3.54 2,312.48
Total for 01/31/2026 3.54 0.00
02/28/2026
02/28/2026 GJ JE INTEREST ON INVESTMENTS 0000012272 0.96 2,313.44
05/18/2026 04:04 PM Page: 1/3
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GL ACTIVITY REPORT FOR CITY OF MUSKEGON
From 01/01/2026 to 04/30/2026
Date JNL Type Description Reference # Debits Credits Balance
Total for 02/28/2026 0.96 0.00
03/26/2026
03/26/2026 GJ JE RECLASS BARRY'S INVOICE WRONG FUND 0000012250 6,525.00 8,838.44
Total for 03/26/2026 6,525.00 0.00
03/31/2026
03/31/2026 GJ JE INTEREST ON INVESTMENTS 0000012286 2.32 8,840.76
Total for 03/31/2026 2.32 0.00
04/10/2026
04/10/2026 CD CHK SUMMARY CD 04/10/2026 6,525.00 2,315.76
04/10/2026 CD CHK 10 45847(E) to 1526 45847(E) 27.88 2,287.88
Total for 04/10/2026 0.00 6,552.88
04/16/2026
04/16/2026 GJ JE TO POST LAKESIDE BID COLLECTIONS 0000012244 15,025.43 17,313.31
Total for 04/16/2026 15,025.43 0.00
04/24/2026
04/24/2026 CD CHK SUMMARY CD 04/24/2026 200.00 17,113.31
Total for 04/24/2026 0.00 200.00
04/30/2026 END BALANCE 21,557.25 19,127.88 17,113.31
01/01/2026 286-000-018 ACCOUNTS RECEIVABLE BEG. BALANCE 0.00
04/30/2026 END BALANCE 0.00
01/01/2026 286-000-202 ACCOUNTS PAYABLE BEG. BALANCE (12,375.00)
01/09/2026
01/09/2026 CD CHK SUMMARY CD 01/09/2026 11,500.00 (875.00)
01/09/2026 CD CHK SUMMARY CD 01/09/2026 875.00 0.00
Total for 01/09/2026 12,375.00 0.00
03/03/2026
03/03/2026 AP INV FACEBOOK 9MDE3HRE62 27.88 (27.88)
Total for 03/03/2026 0.00 27.88
03/26/2026
03/26/2026 AP INV BARRY'S GREENHOUSE 552 6,525.00 (6,552.88)
Total for 03/26/2026 0.00 6,525.00
04/10/2026
04/10/2026 CD CHK SUMMARY CD 04/10/2026 6,525.00 (27.88)
04/10/2026 CD CHK 10 45847(E) to 1526 45847(E) 27.88 0.00
Total for 04/10/2026 6,552.88 0.00
04/20/2026
04/20/2026 AP INV WONDERLAND DISTILLING CO 260326-08-1 200.00 (200.00)
Total for 04/20/2026 0.00 200.00
04/24/2026
04/24/2026 CD CHK SUMMARY CD 04/24/2026 200.00 0.00
Total for 04/24/2026 200.00 0.00
04/30/2026 END BALANCE 19,127.88 6,752.88 0.00
01/01/2026 286-000-399 FUND BALANCE UNRESERVED BEG. BALANCE (22,419.77)
04/30/2026 END BALANCE (22,419.77)
01/01/2026 286-000-451 SPECIAL ASSESSMENTS BEG. BALANCE (308.00)
04/16/2026
04/16/2026 GJ JE TO POST LAKESIDE BID COLLECTIONS 0000012244 15,025.43 (15,333.43)
Total for 04/16/2026 0.00 15,025.43
04/30/2026 END BALANCE 15,025.43 (15,333.43)
01/01/2026 286-000-665-004970 INTEREST INCOME BEG. BALANCE (40.17)
01/31/2026
01/31/2026 GJ JE INTEREST ON INVESTMENTS 0000012160 3.54 (43.71)
Total for 01/31/2026 0.00 3.54
02/28/2026
02/28/2026 GJ JE INTEREST ON INVESTMENTS 0000012272 0.96 (44.67)
Total for 02/28/2026 0.00 0.96
03/31/2026
05/18/2026 04:04 PM Page: 2/3
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GL ACTIVITY REPORT FOR CITY OF MUSKEGON
From 01/01/2026 to 04/30/2026
Date JNL Type Description Reference # Debits Credits Balance
03/31/2026 GJ JE INTEREST ON INVESTMENTS 0000012286 2.32 (46.99)
Total for 03/31/2026 0.00 2.32
04/30/2026 END BALANCE 6.82 (46.99)
01/01/2026 286-000-684 MISC. & SUNDRY BEG. BALANCE 0.00
04/30/2026 END BALANCE 0.00
01/01/2026 286-000-699 OPERATING TRANSFERS IN BEG. BALANCE 0.00
04/30/2026 END BALANCE 0.00
01/01/2026 286-000-699-100000 OPERATING TRANSFERS IN BEG. BALANCE 0.00
04/30/2026 END BALANCE 0.00
01/01/2026 286-000-699-200000 OPERATING TRANSFERS IN BEG. BALANCE (11,500.00)
04/30/2026 END BALANCE (11,500.00)
01/01/2026 286-000-699-500000 OP. TRANS FROM ENTERPRISE FUND BEG. BALANCE 0.00
04/30/2026 END BALANCE 0.00
01/01/2026 286-704-801 CONTRACTUAL SERVICES BEG. BALANCE 31,959.00
03/03/2026
03/03/2026 AP INV FACEBOOK 9MDE3HRE62 27.88 31,986.88
Total for 03/03/2026 27.88 0.00
03/26/2026
03/26/2026 GJ JE RECLASS BARRY'S INVOICE WRONG FUND 0000012250 6,525.00 25,461.88
03/26/2026 AP INV BARRY'S GREENHOUSE 552 6,525.00 31,986.88
Total for 03/26/2026 6,525.00 6,525.00
04/20/2026
04/20/2026 AP INV WONDERLAND DISTILLING CO 260326-08-1 200.00 32,186.88
Total for 04/20/2026 200.00 0.00
04/30/2026 END BALANCE 6,752.88 6,525.00 32,186.88
01/01/2026 286-704-995 BUDGETED OTHER FINANCING USES BEG. BALANCE 0.00
04/30/2026 END BALANCE 0.00
01/01/2026 286-704-995-200000 BUDGETED OTHER FINANCING USES BEG. BALANCE 0.00
04/30/2026 END BALANCE 0.00
01/01/2026 286-906-965 BAD DEBTS BEG. BALANCE 0.00
04/30/2026 END BALANCE 0.00
Grand Total 100,602.31 100,602.31 0.00
05/18/2026 04:04 PM Page: 3/3
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LAKESIDE BID FINANCIAL FOR 04/30/2026
Revenues 2025 ACTUAL 2026 BUDGET 30-Apr-26
Special Assessments $ 22,448.23 $ 22,060.41 $ 15,025.43
Interest Income $ 64.54 $ 70.00 $ 6.82
Grant (MML Foundation) $ -
Lakeside District Assoc. (split cost Christmas) $ -
Lakeside Neighborhood Assoc. $ - $ -
Fall Festival $ 200.00 $ -
Transfer from General fund for Snow Removal $ 3,920.00 $ 3,266.00
Intended CIA Transfer $ 11,500.00 $ 15,000.00
Total $ 38,132.77 $ 40,396.41 $ 15,032.25
Expenses 2025 ACTUAL 2026 BUDGET 30-Apr-26
Landscaping $ - $ 2,000.00 $ -
Holiday Decorations $ - $ 750.00
Snow Removal $ 23,000.00 $ 23,000.00
Transfer to DDA $ - $ -
Fall Festival Expenses/Events $ 7,679.00 $ 8,500.00
Advertising $ 5,158.70 $ 5,500.00 $ 227.88
Total Expenses $ 35,837.70 $ 39,750.00 $ 227.88
Net Rev/Expenses $ 2,295.07 $ 646.41 $ 14,804.37
Fund Balance at Beginning of Year $ 13.87 $ 2,308.94
Fund Balance at End of Year $ 2,308.94 $ 17,113.31
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Agenda Item Review Form
Muskegon Lakeside BID/CIA
Commission Meeting Date: June 2, 2026 Title: April Financial Report - CIA
Submitted by: Isabela Gonzalez, Development Department: Economic Development
Analyst
Brief Summary:
The Lakeside Corridor Improvement Authority (CIA) account balance is $88,857.61 following the
payment of landscaping expenses totaling $6,525.00 and $28.67 in interest charges.
Detailed Summary & Background:
The current balance of the Lakeside Corridor Improvement Authority (CIA) account is $88,857.61.
During this reporting period, a previous landscaping expense totaling $6,525.00 that had initially been
charged to the Lakeside Business Improvement District (BID) account was corrected and reassigned
to the CIA account, where the expense properly belongs. Additionally, $28.67 in interest charges
were recorded during the reporting period.
Goal/Action Item:
Is this a repeat item?:
Explain what change has been made to justify bringing it back to Commission:
Amount Requested: Budgeted Item:
N/A Yes No N/A X
Fund(s) or Account(s): Budget Amendment Needed:
N/A Yes No N/A X
Recommended Motion:
I move to accept the April CIA financial report as presented.
Approvals: Name the Policy/Ordinance Followed:
Immediate Division X
Head
Information
Technology
Other Division Heads
Communication
Legal Review
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LAKESIDE CIA FINANCIAL FOR 04/30/2026
Revenues 2025 ACTUAL 2026 BUDGET 30-Apr-26
Special Assessments $ 36,584.00 $ 47,346.00 $ 46,570.00
Interest Income $ 234.96 $ 335.00 $ 69.30
Total $ 36,818.96 $ 47,681.00 $ 46,639.30
Expenses 2025 ACTUAL 2026 BUDGET 30-Apr-26
Landscaping $ - $ - $ 6,525.00
Holiday Decorations $ - $ -
Snow Removal $ - $ -
Contingency $ - $ -
Transfer to Lakeside BID $ 11,500.00 $ 15,000.00
Lakeside Façade Grant $ - $ 10,000.00
Total Expenses $ 11,500.00 $ 25,000.00 $ 6,525.00
Net Rev/Expenses $ 25,318.96 $ 22,681.00 $ 40,114.30
Fund Balance at Beginning of Year $ 23,424.35 $ 48,743.31
Fund Balance at End of Year $ 48,743.31 $ 88,857.61
Page 16 of 33
Agenda Item Review Form
Muskegon Lakeside BID/CIA
Commission Meeting Date: June 2, 2026 Title: CIA Facade Improvement Grant
Application - Gooleyguk Cafe
Submitted by: Isabela Gonzalez, Development Department: Economic Development
Analyst
Brief Summary:
Request for $278.10 in façade grant funding for replacement exterior signage to improve business
visibility and help clarify the business location for customers and visitors.
Detailed Summary & Background:
Gooleyguk Café has submitted a façade improvement grant application requesting $278.10 in
funding assistance for replacement exterior signage. The proposed project is intended to improve
business visibility and help customers and visitors more clearly identify the location. The property is
located within the Lakeside business district and appears to meet program eligibility requirements.
The applicant submitted multiple quotes for the proposed work and, after follow-up with staff,
confirmed they would like to proceed with Tischo’s quote totaling $556.20, which includes sign work
and associated fees. The requested reimbursement amount reflects the program’s 50% matching
structure. The applicant has submitted quotes for the proposed work, along with a letter of support
from the property owner, and the request appears to qualify as an eligible use under the program
guidelines. The Lakeside CIA Board will review and consider this funding request.
Additionally, staff would like to provide an update on the current façade grant program balance. To
date, $6,384.98 of the $10,000.00 allocated for the program has been approved and is pending
reimbursement, leaving a remaining balance of $3,615.02 prior to consideration of this application.
Goal/Action Item:
Is this a repeat item?:
Explain what change has been made to justify bringing it back to Commission:
Amount Requested: Budgeted Item:
$278.10 Yes X No N/A
Fund(s) or Account(s): Budget Amendment Needed:
Lakeside CIA - 231 Yes No X N/A
Recommended Motion:
I move to approve the façade improvement grant application for Gooleyguk Café in the amount of
$278.10.
Page 17 of 33
Approvals: Name the Policy/Ordinance Followed:
Immediate Division X Lakeside CIA Facade Improvement Grant
Head Guidelines
Information
Technology
Other Division Heads
Communication
Legal Review
Page 18 of 33
Alexis Digitally signed by Alexis Baldwin
DN: cn=Alexis Baldwin, c=US,
o=Gooleyguk Cafe, LLC, ou=Co-
Baldwin
Owner,
[email protected]
Date: 2026.04.24 16:40:16 -04'00'
Page 19 of 33
All Signs LLC..DBA
Muskegon Fence Company
1005 W. Laketon Avenue
Muskegon, MI 49441 US
+12317555540
allsigns4michigan@yahoo.
com
allsignsmichigan.com
Estimate
ADDRESS SHIP TO ESTIMATE # 3830
gooley guk cafe gooley guk cafe DATE 04/15/2026
ITEM DESCRIPTION QTY RATE AMOUNT
Flat faces 3x6 polycarbonate flat faces 1 192.00 192.00T
Vinyl Translucent Vinyl Graphics 18 8.50 153.00T
Graphics
(translucent)
Install Install 1 100.00 100.00
SUBTOTAL 445.00
TAX 20.70
TOTAL $465.70
Accepted By Accepted Date
1.5% interest will be charged for late payments after 30 days. All customers are responsible of obeying city/township regulations for EMC digital signs. All customers are
responsible for power supply to EMC and sign
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Alexis & Holly <[email protected]>
Quote inquiry
service tischcosigns.com <[email protected]> Wed, Apr 22, 2026 at 12:52 PM
To: Alexis & Holly <[email protected]>
Good Afternoon:
Alexis & Holly,
The cost of the new (1) 3'x6' Flat White Face with Digital print overlay. Graphics and pre-approved artwork:
Total cost is $540.00 for the new sign and install.
Salex tax $16.20
From: Alexis & Holly <[email protected]>
Sent: Tuesday, April 21, 2026 6:08 PM
To: service tischcosigns.com <[email protected]>
Subject: Re: Quote inquiry
[Quoted text hidden]
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Agenda Item Review Form
Muskegon Lakeside BID/CIA
Commission Meeting Date: June 2, 2026 Title: CIA Facade Improvement Grant
Application - Lakeshore Tavern
Submitted by: Isabela Gonzalez, Development Department: Economic Development
Analyst
Brief Summary:
Request for $606.70 in façade grant funding for exterior improvements including neon sign
restoration, installation of a new transformer, and exterior cleaning at Lakeshore Tavern.
Detailed Summary & Background:
Lakeshore Tavern has submitted a façade improvement grant application requesting $606.70 in
funding assistance for exterior improvements to the property located at 1963 Lakeshore Drive. The
proposed project includes restoration work to the existing neon sign, including replacement
components and installation of a new transformer, along with exterior cleaning intended to improve
the overall appearance of the building and storefront. The property owners signed off on the
proposed work. The proposed sign improvements appear to meet program eligibility requirements as
exterior enhancements that preserve and improve an existing visual element of the building.
After confirming details with the applicant, they indicated they would like to move forward with the
quote provided by Advanced Signs totaling $713.40 for the sign restoration and transformer
replacement, along with the $500 quote from LD Landscaping for exterior cleaning services. The
requested reimbursement amount reflects the program’s 50% matching structure. Staff also noted
that an electrical permit will be required for the proposed transformer installation work. The Lakeside
CIA Board will review and consider this funding request.
Goal/Action Item:
Is this a repeat item?:
Explain what change has been made to justify bringing it back to Commission:
Amount Requested: Budgeted Item:
$606.70 Yes X No N/A
Fund(s) or Account(s): Budget Amendment Needed:
Lakeside CIA - 231 Yes No X N/A
Recommended Motion:
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I move to approve the façade improvement grant application for Lakeshore Tavern in the amount of
$606.70.
Approvals: Name the Policy/Ordinance Followed:
Immediate Division X Lakeside CIA Facade Improvement Grant
Head Guidelines
Information
Technology
Other Division Heads
Communication
Legal Review
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