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Home My WebLink AboutBID Financial, 2019 December 2019 Business Improvement District Posting through December 10,2019 Description Expenditure Leadership Oshkosh Chamber Contract Reimbursements: Website Maintenance/Office Supplies Reimbursements: Recruitment/RetentionNideo Grants Recruitment/Retention Grant Program Reimbursements: Video Grant Program Events Waterfest Live at Lunch unWINEd-Wine Walk Reimbursements: Holiday Parade Lourdes Academy-2019 Holiday Parade Marching Band $ 225.00 Oshkosh West High School-2019 Holiday Parade Marching Band $ 300.00 Oshkosh North High School-2019 Holiday Parade Marching Band $ 300.00 Oshkosh Area Community Band/O.R.D.-2019 Holiday Parade Marching Band $ 225.00 Park'N Print-30 Laminte and 1#for Holiday Parade $ 82.50 Storm Companies,Inc.-Traffic Control for 2019 Oshkosh Holiday Parade $ 150.00 Art City Signs LLC-7 Banners and 2 Magnets $ 250.00 Image 360-6 Plaques mud 6 Engravings $ 77.70 Reimbursements: Parade Sponsorship-Various Entities$3,285.00 Gallery Walk Advertising Lanrar-2016 Poster Campaign-Hwy 76 50 ft.s/o Railroad Tracks WS(1)Eco-poster $ 627.00 Houck Transit Advertising-Transit Media Placement Service $ 400.00 Park'N Print-1000 White Sheets Two-sided $ 980.00 Oshkosh Herald-BID AD Investment-Small Business Saturday BID Sections $ 360.00 Houck Transit Advertising-Production Costs-Saton Imports $ 300.00 Houck Transit Advertising-Transit Media Placement Service-Production Costs-Reimers Jewelers $ 600.00 Reimbursements: Reimburse Advertising-Various Entities$1,740.00 Gift Card Program Marketing Consortium Membership Donations Park'N Print-750 Green Sheets and 1,600 White Sheets for Whoville $ 241.00 Add'l Activities/Marketg Materials Services Provided for Downtown Trick or Treat $ 65.57 Park'N Print-1000 BINGOS $ 600.00 Holiday Park'N Print-23 Whoville Street Signs $ 103.00 First Hitch Draft Company-2 Horse Hitch,3 Hours and 15 Seat Wagon $ 43-5 00 City_ of Oshkosh-Services Provided for the Special Event Whoville Holiday 2019 $ 88.75 Chalk Walk Donation: Beautification Contracted Services Holiday Serwas Window Cleaning-Haug up Holiday Lights/Decorations,Supplies and a Lift $ 1,460.00 Hinak's Flowers&Gifts-Dry Materials Birch Poles $ 2,544.00 Reimbursements: Planter Maintenance Lakefly Sponsorship Parking Parking Study Implementation Reimbursements: Storage Unit D&K Rentals December Rent $ 55.00 Reserves/Capital Improvements Better Dash Faster LLC-Develop and Deliver DOBID Strategic Plan $ 2,500.00 Reimbursements: Total $ 12,9<,9.52 12/10/2019 Downtown Oshkosh Business Improvement District-2019 Operating Plan Postings through December 10,2019 2019 Assessment 140,610.00 2018 Carry over 60,359.04 TOTAL AVAILABLE 200,969.04 Funds Allocated 200,969.04 Balance Available 0.00 2019 Encumbered Allocation Expenditures Receipt Transferred Balance Balance Leadership Oshkosh Chamber of Commerce Serve Contret $ 63,000.00 47,093.37 0.00 0.00 15,906.63 Website Maintenance/Office Supplies $ 5,000.00 1,550.97 0.00 0.00 3,449.03 Recruitment/Retention Grant Program $ 12,000.00 7,000.00 0.00 0.00 0.00 5,000.00 Events Waterfest $ 2,000.00 2,000.00 0.00 0.00 0.00 Live at Lunch $ 500.00 500.00 0.00 0.00 0.00 unWINEd-Wine Walk $ 1,000.00 1,645.95 15,973.02 0.00 15,327.17 Holiday Parade $ 500.00 6,697.20 19,350.00 0.00 13,152.80 Gallery Walk $ 500.00 500.00 0.00 0.00 0.00 Advertising $ 15,000.00 25,020.52 10,935.00 0.00 914.48 Gift Card Program $ 1,050.00 1,050.00 0.00 0.00 0.00 Marketing Consortium Membership Donations $ - 366.00 595.00 0.00 229.00 Additional Activities&Marketing Materials $ 850.00 665.57 0.00 0.00 184.43 Holiday $ 2,000.00 1,976.75 0.00 0.00 23.25 Chalk Walk $ 150.00 78.95 0.00 0.00 71.05 Beautification Contracted Services $ 24,300.00 21,000.00 0.00 0.00 3,300.00 Holiday $ - 4,004.00 0.00 7,500.00 3,496.00 Planter Maintenance $ 12,100.00 16,539.78 0.00 7,500.00 3,060.22 Lakefly Sponsorship $ - 0.00 0.00 0.00 0.00 Parking $ - 15,000.00 0.00 15,000.00 0.00 Storage Unit $ 660.00 660.00 0.00 0.00 0.00 Reserves/Capital Improvements $ 60,359.04 4,000.00 1,623.13 (30,000.00) 27,982.17 TOTAL OPERATING BUDGET $ 200,969.04 $ 157,348.96 $ 48,476.15 $ $ 92,096.23 12/10/2019