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HomeMy WebLinkAbout9.17.2024 Business Improvement District Full Agenda TO: Downtown Oshkosh Business Improvement District Board FROM: Megan Lang, Chair DATE: September 10, 2024 PLEASE BE ADVISED the Downtown Oshkosh Business Improvement District Board will hold a regular meeting at 8:00 A.M., Tuesday, September 17, 2024 in City Hall Room 404, 215 Church Avenue, Oshkosh, WI to consider the following agenda: AGENDA I. Call to Order II. Police report for Downtown III. Approve Minutes of the August 20, 2024 Meeting IV. Approve August Monthly Financial Report V. BID Budget – Make a motion to approve VI. Algoma Alley Update VII. Discuss Non-profit Status – Upcoming strategic planning event VIII. BID Manager and BID Committee Reports a. Events b. Member Co c. Beautification d. Marketing & Communications IX. Board Member comments X. Identification of Agenda Items for the October 15, 2024 Meeting XI. Adjournment Downtown Oshkosh BID Board Minutes August 20, 2024 Present: Megan Lang, James Evans, Chanda Anderson, Marlo Ambas, Andy Ratchman, Logan Jungbacker, Carrie Olson, Autumn Urban Excused: Jim Stapel, Sandy Prunty, Derek Mulloy, Barb Anderson Staff: Jessica Lomena – Events and Marketing Coordinator, John Zarate – Economic Development Specialist, Kelly Nieforth – Community Development Director, Kris Larson City Council Liaison Others: Amy Albright – CVB, Michael Cooney – Oshkosh Farmers Market I. Call to Order - Chairperson Lang called the meeting to order at 8:07 a.m. A quorum was declared present. II. Downtown Police report - Sgt. Kari Pettit was not present. No report. Zarate reported that Officer Gogo will be in attendance at future meetings to help answer more questions with downtown issues. Lang brought up that there have been several issues in the downtown that have caused a disruption at the music events in the square. There have been reports of people interfering with musicians, public urination in the square, bathing in the fountain and several other behavioral issues. Because of this the CVB requested that an officer from OPD be in attendance at the remainder of the music events. The costs for this officer will be taken out of the BID budget. Jungbacker stated that this could be a chance for any of the groups that support the people that are having these issues to make this an outreach event. Store owners have also had complaints of increased theft and loitering in their businesses. Lang recommended that any complaints be directed to City Council, OPD and copying CVB and BID staff. III. Approve Minutes of the July 16, 2024 Meeting - Zarate said the wrong date of the meeting and also members present/ excused was incorrect. He will change those items on the minutes. - Motion made and approved (Anderson, Olsen) IV. Approve July 2024 Monthly Financial Report - Motion made and approved. (Anderson, Olsen) V. Truck Route Update - Nieforth shared the presentation that was done by KL Engineers of the downtown truck route study. Nieforth shared the different the 2 different phases that could be options. The options show the elimination of the truck route on N Main St between Algoma Blvd. and Irving Ave. and adding a route on W South Park Ave. from Ohio St to S Main St. In phase 2 eliminating the truck route on Algoma Blvd and High Ave and adding a route to Ceape Ave and Otter Ave. The Board thought these were very good options. VI. Approve Truck Route Resolution - Be it resolved that the Business Improvement District (BID) formally recommends implementing both phase one and phase two of the truck route study performed by KL Engineering. A motion was made and seconded to recommend both phase one and phase two common council. (Approved 7- 0). VII. Vibrant Spaces - Algoma Alley update - Zarate gave an update on the alley that all agreements had been signed and returned by property owners to attach the string lights to the buildings in the alley. The agreement is being routed to City staff for signatures. The electrician was emailed that the permit could be paid for and the electrical power for the lights could be installed. Zarate also stated that the beautification committee will be reviewing designs for a sign that is proposed to be installed at the entrance to the alley at Algoma Blvd. Lang commented that the order for seating and tables has been put on hold to figure out what type of seating will best accommodate the needs of the space. Lang also wanted the group to know that during the last Art in the Alley event a rear entrance was blocked and couldn’t be used as well as no vehicle traffic was able to come in or out of the alley. Zarate will check with Special Events Coordinator if there was a special event permit to use the alley. VIII. BID Manager Report - Lang stated that in Meidl’s absence Jess Lomena has been doing a good job keeping up with responsibilities. Lang asked if anyone had questions on anything within the Managers report. No questions. - Michael Cooney stated the Farmers Market has been a huge success this year with only one known incident. The biggest issue is till people bring dogs into the farmers market area. Dogs need to be kept on the sidewalk. IX. Board Member Comments - Evans stated that Art Space will be doing a metal art pour on September 14. The high school is going to try to have students get some molds made prior to the event. The event organizers are looking for some funding as well. - Lang informed members to make a place holder for October 2 for an all day strategic planning session with Karen Harkness as the next step in becoming a non- profit. X. Identification of Agenda Items for the September 17, 2024 Meeting - BID Budget -Algoma Alley update - Non-profit update XI. Adjournment -Adjourned 9:10 am. (Anderson, Jungbacker) Respectfully Submitted, John Zarate Economic Development Specialist Economic Services Division Description Expenditure Leadership Oshkosh Convention and Visitor's Bureau Reimbursements:OCVB Reimbursement 9,161.58$ Website Maintenance/Office Supplies Reimbursements:Stack Credit Card Reimbursement 19.98$ Moo Print Credit Card Reimbursement 51.71$ Oshkosh Northwestern Credit Card Reimbursement 14.99$ Meeting and Event Meals Credit Card Reimbursement 92.46$ Mailchimp Credit Card Reimbursement 63.00$ Reimbursements:Amazon Credit Card Reimbursement 37.50$ Microsoft Renewal 315.00$ Recruitment/Retention/Video Grants Recruitment & Beautification Grant Program Reimbursements: Events Waterfest Music in the Square/Lunch Events Bar 430 Check No. 7317 (250.00)$ Michael Underwood Invoice 7/31/24 3,700.00$ New Moon (waters for musicians)9.00$ Reimbursements: Farmers Market Reimbursements: Holiday Clarity Care Check No. 0000103695 (500.00)$ FVS Bank Check No. 255109524 (500.00)$ Reimbursements: Downtown Events Advertising Advertising Oshkosh Herald Invoice No. 13103 and No. 13282 1,412.40$ Canva Credit Card Reimbursement 12.95$ Facebook Credit Card Reimbursement 100.00$ Facebook Credit Card Reimbursement 87.92$ Park N Print Invoice No. 76458 $192.50 Reimbursements: Gift Card Program Member CO Chocolate Stroll Holiday Chalk Walk 2024 Chalk Walk Youth & Adult Prizes 1,050.00$ Image 360 Invoice No. 18208 56.00$ Jim Koepnick Photography 250.00$ Eventbrite Payout (1,531.49)$ Blick Art Materials 973.35$ Lowes 282.39$ Amazon 120.75$ Walmart 116.46$ Hobby Lobby 43.05$ Office Max 41.58$ Park n Print Invoice No. 76449 97.20$ Beautification Monthly Maintenance Holiday/Seasonal Plantings Reimbursements: Seagull Mitigation Project Storage Unit Storage Unit August Rent 150.00$ Reserves / Capital Improvements Reimbursements: Total 15,670.28$ 2024 Business Improvement District August BID Manager Report September 2024 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- Fall and Halloween.  Continuous website updates.  Attend monthly Chamber EDAC meetings and give monthly BID update (J.M.)  Meet with City, Chamber and GOEDC once per month for downtown opportunity update (J.M.)  Reconcile gift card account and BID invoices every Friday. Committee Reports: MemberCO/BID Member Meetups o Attend monthly meeting and give BID update. o Coordinate meetings and guest speaker/topic- Sept. guest speaker was Chief Smith. o September meeting was held at NAMI. October meeting location TBD. Beautification/Retention Grant/Mural Grant o Beautification o Algoma Alley update  Electrical permit approved & light installation scheduled (in progress)  “Algoma Art Alley” sign (in progress)  Addition of 3 art pieces on 110 Algoma building (in progress) o Fall Banners- scheduled for week of Sept. 23 o Tulip donation project- Opera House Square (ordered) o Seagull Mitigation – Complete o Beautification Grant o No pending applications o Recruitment Grant o No pending applications o Mural Grant o No pending applications Marketing & Communications  Instagram o Followers: 4,184 to 4,277 o Reach: 4,532 to 4,626  Facebook o Followers: 11,672 to 11,757 o Reach 123,996 to 202,199  Community Newsletter (n/a) o 1,718 recipients o 31% open rate  BID Member Newsletter (n/a) o 182 recipients o 53.9% open rate  Oshkosh Waterfront Hotel ‘Pardon our Dust’ bag promotion with the OCVB.  Monthly Herald ads to promote upcoming events. Events o Live at Lunch & Music on Main Updates o Spooky Stroll – October 19th o Trick-or-Treat at the Market – October 26th Other Highlights/Projects  Plaza Concept and Downtown Planning/Imagine Oshkosh Plan (CVB, City, Chamber, GOEDC, Community Foundation)  BID Strategic Direction o Working with Karen Harness on nonprofit formation o Day-long Strategic Workshop is scheduled for 10/2/24 o Bimonthly nonprofit meetings with Karen  ARPA Grant – Partial amount approved.