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HomeMy WebLinkAbout03.15.2022 Business Improvement District Full Agenda TO: Downtown Oshkosh Business Improvement District Board FROM: Megan Lang, Chair DATE: March 8, 2022 PLEASE BE ADVISED that the Downtown Oshkosh Business Improvement District Board will hold a regular meeting at 8:00 AM, Tuesday, March 15, 2022 in Room 404 at City Hall, 215 Church Ave., Oshkosh, WI to consider the following agenda: AGENDA I. Call to Order II. Approve Minutes of the February 15, 2022 Meeting III. Approve March 2022 Monthly Financial Report IV. Policing/Traffic/Parking/Enforcement Issues V. Review and approve modifications to BID retention grant program VI. Discussion regarding a possible “State of the BID” event VII. BID Manager and BID Committee Reports a. Events b. MemberCo c. Beautification d. Marketing & Communications VIII. Other Business (Must address items not listed on the BID Board meeting agenda) IX. Identification of Agenda Items for the April 19, 2022 Meeting X. Adjournment IF YOU CANNOT ATTEND THIS MEETING, PLEASE CALL THE ECONOMIC DEVELOPMENT DIVISION AT 920-236-5055. Downtown Oshkosh BID Board Minutes February 15, 2022 Present: James Evans, Sandra Prunty, James Stapel, David Krumplitsch, Andy Ratchman, Carrie Olson, Autumn Urban and Kris Larson. Excused: Chanda Anderson, Megan Lang, Marlo Ambas, Jill Anderson, Derek Mulloy, Barb Nelson and Aaron Armstrong. Staff: Jessica Meidl – BID Manager, Sean Fitzgerald – Economic Development Specialist and Jeff Nau – Associate Planner/GIS Specialist. Others: Amy Albright – Oshkosh Convention & Visitors Bureau, Dianna Stiefvater and Jessica Graf. I. Call to Order Vice Chair Larson called the meeting to order at 8:03 a.m. A quorum was declared present. II. Approve Minutes of the January 18, 2022 Meeting Prunty moved to approve the minutes of the January 18, 2022 meeting, second by Stapel. Motion passed unanimously. III. Approve February 2022 Monthly Financial Report BID Manager Meidl provided the financial report as presented in the packet. Stapel moved to accept the financial report, second by Prunty. Motion passed unanimously. IV. Policing/Traffic/Parking/Enforcement Issues No representative from the police department attended the meeting. There was no report. V. Update on restructuring BID financial assistance programs Meidl indicated she is still working on drafting the changes to the retention grant program. She expects the suggested changes will be fully drafted and ready for review and approval at the March meeting. Changes to the recruitment grant program will be forthcoming after the modifications to the ret5ention grant program are adopted. VI. BID Manager and BID Committee Reports  Events  MemberCO  Beautification  Marketing & Communications Meidl provided her management and committee report as presented in the packet and offered an update of her activities during the past month. She reported the recent Chocolate Stroll event was sold out back in January. The event netted about $4,500 in income after expenses. Meidl reported the 2022 streetlight post banners should be going up sometime this spring. Among other beautification activities, Meidl said there are plans for another downtown mural at some point during 2022, and she’s currently working to identify a building for such a mural. Lastly, she reported the arrangement with the city parks department horticulturalist position to tend plantings downtown is now fully funded as a result of financial support from JEK Foundation, Visit Oshkosh and Oshkosh Area Community Foundation. She indicated the approximately $43,000 appropriated to beautification in the BID’s financial projections for 2022 can be transferred to reserves if the board would choose such action. VII. Other Business (Items not listed on the BID Board meeting agenda) Prunty asked about if there might be some manner of a “year in review” open house event planned for later in the year and if it would be discussed further by the board. Fitzgerald explained he was asked to refrain from placing this discussion on the agenda for the February meeting, but will include it on the upcoming March 2022 agenda. VIII. Identification of Agenda Items for the March 15, 2022 Meeting Agenda items identified for the March 15, 2022 meeting include:  Review and approve modifications to BID financial assistance programs.  Discussion regarding a possible “State of the BID” event for later in the year. IX. Adjournment Motion to adjourn by Stapel at 8:18 a.m., second by Olson. Motion carried unanimously. Respectfully Submitted, Sean Fitzgerald Economic Development Division Economic Development Specialist Description Expenditure Leadership Oshkosh Convention and Visitor's Bureau Oshkosh Convention & Visitors Bureau - February Salary & Benefits 4,903.83$ Reimbursements: Website Maintenance/Office Supplies Oshkosh Convention & Visitors Bureau - Verizon Reimbursement 51.62$ Reimbursements: Recruitment/Retention/Video Grants Recruitment/Retention Grant Program Reimbursements: Video Grant Program Events Waterfest Live at Lunch unWINEd-Wine Walk Farmers Market Reimbursements: Holiday Parade Reimbursements: Gallery Walk Other Events Advertising Facebook - Credit Card Reimbursement 50.77$ Canva - Credit Card Reimbursement 12.95$ Creative Market - Credit Card Reimbursement 25.16$ Reimbursements: Gift Card Program Marketing Consortium Membership Donations Add'l Activities/Marketg Materials Amazon - Credit Card Reimbursement 10.38$ Holiday Chalk Walk Beautification Contracted Services APHIS Cooperative Service Agreement 11.00$ Holiday Reimbursements: Planter and Bumpout Maintenance Lakefly Sponsorship Seagull Mitigation Project APHIS Cooperative Service Agreement 3,000.00$ Parking Parking Study Implementation Reimbursements: Storage Unit D&K Rentals - March Rent 120.00$ Reserves / Capital Improvements Reimbursements:BID Checking Account Transfer (10,407.10)$ BID Checking Account Transfer (11,319.34)$ Total (13,540.73)$ 2022 Business Improvement District February 9, 2022 - March 7, 2022 2022 Assessment 140,610.00 2021 Carry over 80,773.24 2021 Encumberance 0.00 TOTAL AVAILABLE 221,383.24 Funds Allocated 221,383.24 Balance Available 0.00 2021 Encumbered Allocation Expenditures Receipt Transferred Balance Balance Leadership Oshkosh Convention and Visitor's Bureau 70,000.00$ 9,807.65 0.00 0.00 0.00 60,192.35 Website Maintenance/Office Supplies 5,000.00$ 1,085.24 0.00 0.00 0.00 3,914.76 Recruitment/Retention Grant Program 10,000.00$ 0.00 0.00 0.00 0.00 10,000.00 Events Waterfest 2,000.00$ 0.00 0.00 0.00 0.00 2,000.00 Music in the Square 2,000.00$ 0.00 0.00 0.00 0.00 2,000.00 Wine/Beer Walks 750.00$ 0.00 0.00 0.00 0.00 750.00 Holiday Parade 750.00$ 0.00 0.00 0.00 0.00 750.00 Farmers Market 5,000.00$ 0.00 0.00 0.00 0.00 5,000.00 Downtown Events 2,500.00$ 500.00 0.00 0.00 0.00 2,000.00 Advertising 15,000.00$ 357.92 0.00 0.00 0.00 14,642.08 Gift Card Program 1,000.00$ 0.00 0.00 0.00 0.00 1,000.00 Marketing Consortium Membership Donations -$ 0.00 0.00 0.00 0.00 0.00 Additional Activities & Marketing Materials 850.00$ 10.38 0.00 0.00 0.00 839.62 Holiday 2,000.00$ 0.00 0.00 0.00 0.00 2,000.00 Chalk Walk 150.00$ 0.00 0.00 0.00 0.00 150.00 Beautification Monthly Maintenance -$ 11.00 0.00 24,000.00 0.00 23,989.00 Holiday 8,500.00$ 0.00 0.00 0.00 0.00 8,500.00 Planter and Bumpout Maintenance 5,670.00$ 0.00 0.00 19,330.00 0.00 25,000.00 Seagull Mitigation Project 3,000.00$ 3,000.00 0.00 0.00 0.00 0.00 Mural Grant Program 5,000.00$ 0.00 0.00 0.00 0.00 5,000.00 Storage Unit 1,440.00$ 360.00 0.00 0.00 0.00 1,080.00 Reserves / Capital Improvements 80,773.24$ 0.00 21,726.44 (43,330.00)0.00 59,169.68 TOTAL OPERATING BUDGET 221,383.24$ 15,132.19$ 21,726.44$ -$ -$ 227,977.49 Postings through March 7, 2022 Downtown Oshkosh Business Improvement District - 2022 Operating Plan Downtown Oshkosh Business Improvement District Beautification Grant Program $1,000 Maximum Grant Funding INTRODUCTION The Beautification Grant Program has been established by the Downtown Oshkosh Business Improvement District and may be utilized alone, or in conjunction with the Oshkosh Chamber of Commerce’s Revolving Loan Fund (if requirements are met) or with any other private financing. This Beautification Grant CANNOT be used in conjunction with the Downtown Oshkosh BID Recruitment Fund Grant. PURPOSE/MISSION • To improve the business climate in Downtown Oshkosh. • To implement minimum standards to enhance the architectural identity found within this district. • To improve the front and rear façades and building conditions of existing businesses within the Business Improvement District in Downtown Oshkosh. • To enhance the quality of life in the Downtown Oshkosh area. • To encourage the development and maintenance of the buildings within the Business Improvement District. • Aid in improving the overall economic viability of the district. BUILDING IMPROVEMENT PROGRAM Property owners and business tenants within the Business Improvement District in Downtown Oshkosh are eligible for up to $1,000 in matching grant funds for exterior facade improvements made to their building. As a matching grant program, the Downtown Oshkosh Business Improvement District will reimburse the property owner or business tenant for up to 50% of the expense, up to a maximum of $1,000 ($1,000 grant funds matched by $1,000 private funds). The Business Improvement District reserves the right under this program to exceed the maximum grant amount of $1,000 on a case-by-case basis. Grants may be awarded to eligible applicants on a first-come-first-serve basis while funds are available. Applicants are eligible for only two grant awards, per address, within a (1) year time frame unless otherwise approved by the Oshkosh Business Improvement District Board and BID Beautification Committee. ELIGIBLE APPLICANTS The Business Improvement Grant Program is available to any Downtown Oshkosh property owner lying within the Business Improvement District boundaries. Eligible property owners can receive two grants per address within a one (1) year time frame. The program is also available to business tenants of such buildings given the property owner’s written consent. Eligible tenants must provide a signed lease of 2 years. A property owner and business tenant may not apply for the grant in conjunction of one another. ELIGIBLE ACTIVITIES • Exterior Façade renovations (Ex. Paint, windows, doors) • Signage • Awnings • Structural Exterior Repair (Ex. Brick work) • Exterior Lighting PROCESS a. Applications can be found at downtownoshkosh.com and are distributed and collected at the Oshkosh Convention and Visitors Bureau on a first-come/first-serve basis: Oshkosh Convention and Visitors Bureau: BID Office Attn: BID Manager 100 N Main St Suite 112, Oshkosh WI 54901 b. Completed applications are reviewed by the Downtown Oshkosh Business Improvement District Manager, along with the BID Beautification Committee. These applications are then passed on to the Oshkosh Business Improvement District Board for final approval or denial. c. The Oshkosh Business Improvement District Board will attempt to provide notification of approval/denial to the applicant within forty five (45) days of application. The application should be submitted before the work is completed. d. Appropriate documentation, such as invoices, must be submitted to the Downtown Oshkosh Business Improvement District Manager for fund reimbursement upon completion of the project. Note that all projects must be completed within one hundred and eighty (180) days of grant approval unless otherwise approved by the Downtown Oshkosh Business Improvement Board. APPLICATIONS a. Letter of Intent, addressed to the Business Improvement District, which should briefly outline the scope, size, intention, timeline and objective of the project in question b. Completed Beautification Grant Program application form (attached) c. Completed Release of Information Letter (attached) d. Letter of permission of work of the proposed building if you are not the building owner e. Submit one quote for the proposed project -Applicants are encouraged to use Downtown Oshkosh BID & Oshkosh area contractors DESIGN GUIDELINES a. INTENT This district is intended to permit both large and small scale downtown commercial development at an intensity which provides significant incentives for infill development, redevelopment, and the continued economic viability of existing development. The district is also intended to retain the existing “Main Street” characteristics of the core blocks in Oshkosh’s historic downtown. b. APPLICABILITY All applicants shall utilize design standards for properties zoned CMU Central Mixed Use District set forth by Article VIII: Exterior Building Design Standards and/or signage, Article X: Signage Standards for improvements located within the downtown area. Note: All improvements, including signage, awnings, lighting, and structural work require a building permit and must comply with all zoning and building code requirements of the City of Oshkosh. Contact the City Planning and Zoning office at 920-236-5059 and the Building Inspections office at 920-236-5050 for assistance. Downtown Oshkosh Business Improvement District Beautification Grant Program – Application Applications missing any materials will be returned for completion. Applicant Name: _______________________________________________________________________ Applicant Address: ______________________________________________________________________ Phone: ____________________ Fax: ______________________ Email: __________________________ Name of Business/Property: ______________________________________________________________ Property Address: ______________________________________________________________________ Property Use: __________________________________________________________________________ Property owner, if different than applicant: __________________________________________________ Owner address: _________________________ Owner Phone: __________________________________ Project Summary: Brief Project Summary: _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ Total Project Cost: $______________________ Total Grant Request: $__________________________ (50% of the Total, $1,000 Maximum Grant) Required attachments:  Letter of Intent, addressed to the Oshkosh Business Improvement District, which should briefly outline the scope, size, intention, timeline and objective of the project in question.  Release of Information Letter (attached)  Current photo(s) of property  Quote for the proposed project  Drawn Project plan(s), if applicable. I fully understand how this plan relates to my building and the work I am proposing to do and I will be in compliance with the design guidelines for the City of Oshkosh Beautification Grant Program and City Zoning and Inspection regulations.  Example Paint color(s) or material sample(s), if applicable Submit application form and attachments to: Oshkosh Convention and Visitors Bureau: BID Office Attn: BID Manager 100 N Main St Suite 112, Oshkosh WI 54901 To be completed by staff only: Date application received: ____________ Application reviewed for completeness by ________ (initials). Date: ____________ Downtown Oshkosh Business Improvement District Beautification Grant Program – Release of Information Letter Date:________________ To: Oshkosh Convention and Visitors Bureau: BID Office Attn: BID Manager 100 N Main St Suite 112, Oshkosh WI 54901 To Whom It May Concern: I hereby authorize the Downtown Oshkosh BID to share all application materials with the BID Beautification Committee and BID Board members who may be reviewing my application. I acknowledge that information provided may be released upon request in compliance with open record laws. Signed, Name (print): __________________________________________________________________________ Signature: ____________________________________________________________________________ Date:_________________________________________________________________________________ BID Manager Report March 2022 Priorities for the Month: • Post on social media 5+ times per week • Continue email template to be sent out to property/business owners • Change message on interchangeable sign • Continuous website updates • Participate in biweekly Community Partner Update with Oshkosh community leaders • Attend monthly Chamber EDAC meetings and give monthly BID update • Meet with Rob Kleman from the Chamber and Tricia Rathermal from GOEDC once per month for downtown opportunity update • Reconcile gift card account and BID invoices every Friday • Develop and send community newsletter (I send these as I feel they are needed) • Put on First Friday event every First Friday of each month Committee Reports: MemberCO o Chocolate Stroll 2/12 Recap – Barb o April Egg Hunt Update - Barb o Attend monthly meeting and give BID update Beautification/Retention Grant/Mural Grant o Beautification o 2022 Banners o 2022 Mural Project o Horticulturist Position with City of Oshkosh o Retention Grant o 423 N Main St – Fire Escape $1000 o Recruitment Grant o No pending applications o Mural Grant o No pending applications Marketing & Communications • No update Events • No update Other Highlights/Projects • CVB Destination Oshkosh rebranding committee • Annual Report Video • Update BID Recruitment/Retention Grants • “Meet Me Downtown” Marketing Campaign • New newsletter templates o BID Newsletter complete o Community newsletter in progress • New business guide/packet • Panelist at West Side Association Developers Panel Breakfast 2/22 • Speaker with Amy Albright at Propel Young Professional Leadership Breakfast • Gave presentation at Paine Art Center for Rooms of Blooms on the importance of public art and the 2021 mural project