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HomeMy WebLinkAbout2.18.2025 Business Improvement District Full Agenda TO: Downtown Oshkosh Business Improvement District Board FROM: Megan Lang, Chair DATE: February 11, 2025 PLEASE BE ADVISED the Downtown Oshkosh Business Improvement District Board will hold a regular meeting at 8:00 A.M., Tuesday, February 18, 2025 at Beckets 2 Jackson St., Oshkosh, WI to consider the following agenda: AGENDA I. Call to Order II. Police report for Downtown III. Approve Minutes of the January 21, 2025 Meeting IV. Approve Monthly Financial Report V. Review 2025 Marketing and Events Plan VI. BID Manager Employee Status VII. Review New Job Description for Downton Oshkosh Executive Director/ BID Manager VIII. Discuss Non-profit Status IX. Review Consultant Contract for BID and DOI X. BID Manager and BID Committee Reports a. Events b. Member Co c. Beautification d. Marketing & Communications XI. Board Member Comments XII. Identification of Agenda Items for the March 18, 2025 Meeting XIII. Adjournment • Reminder February meeting will be held at Beckets BID Manager Report February 2025 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 • Attend monthly Chamber EDAC meetings and give monthly BID update • Meet with City, Chamber and GOEDC once per month for downtown opportunity update • 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 o No February meeting Beautification/Retention Grant/Mural Grant o Beautification o Algoma Alley update ▪ Signage being installed February 20th ▪ Tables and planters delivered – stored at Beckets ▪ Colored lights ordered ▪ Grant Reporting – complete by end of February 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: 4,308 to 4,332 • Facebook o Followers: 12,000 to 12,068 o Reach 94,350 to 115,289 • Community Newsletter o 2,034 recipients o 36% open rate o Average open rate for marketing emails is between 17-31% • BID Member Newsletter o 184 recipients o 51.6% open rate Events • Chocolate Stroll – February 15th o Tickets on sale now – expect to sell around 250 tickets • Event & Marketing Plan complete for approval at February BID Board Meeting Other Highlights/Projects • BID Strategic Planning o DOI Board formation o Submit Bylaws, Budget and apply for nonprofit • Project Lift Downtown Oshkosh BID Board Minutes January 22, 2025 Present: Megan Lang, James Evans, Chanda Anderson, Barb Anderson, Derek Mulloy, Carrie Olson, Autumn Urban, Logan Jungbacker, Andy Ratchman, Sandy Prunty Excused: Marlo Ambas, Jim Stapel Staff: Jessica Meidl – BID Manager, Jessica Lomena – Events and Marketing Coordinator, John Zarate – Economic Development Specialist, Sgt. Sonny Gogo – OPD, Kris Larson - City Council Liaison Others: Amy Albright – CVB, Michael Cooney and Bill Bracken - Oshkosh Farmers Market, Sean Fitzgerald - Oshkosh Chamber of Commerce I. Call to Order - Chairperson Lang called the meeting to order at 8:05 a.m. A quorum was declared present. II. Downtown Police report - Sgt. Sonny Gogo from Oshkosh Police Dept was in attendance. He reported that Brenden Bonnett has been assigned to be head of the behavioral health team. The office across from Opera House Square is scheduled to open April 1, 2025. With the recent cold weather there haven’t been any issues in the area of the square. III. Approve Minutes of the December 17, 2024 Meeting - Motion made and approved (Olsen, Jungbacker) IV. Approve November 2024 Monthly Financial Report - Meidl went through the spreadsheet and explained the layout of the spreadsheet. There isn’t an exact number for the fund balance as that number won’t be available until after the audit. - Motion made and approved. (Evans, Olsen) V. Vibrant Spaces - Algoma Alley update - Meidl gave an update of the final closeout of the ordering. Signs have been ordered and will be installed Feb 3. Planters, tables and colored lights were ordered. VI. Oshkosh Downtown Inc - Non-profit update - Tabled for workshop after the meeting. VII. BID Manager Report - Meidl gave the BID Manager report as outlined in the printed packet. - Lomena has been concentrating on social media and posting weekly happenings. - Lomena and Meidl will be making up an events plan that they will present in February. Meidl went through the list of events planned for 2025. If members would look through the outline and contact Meidl or Lomena prior to next months meeting with any questions or comments they have so those can be worked in the plan. - Tickets were increased for the Chocolate Stroll because of sold out events in years prior. - Winter banners are up. - 2025 flower order has been submitted to Heidi Heath. Ordering through them will bring a big saving as the flowers were about 1/3 of the cost. VIII. Board Member Comments - None IX. Identification of Agenda Items for the February 18, 2025 Meeting - Non-profit update - Events and Marketing Plan presentation XI. Adjournment -Adjourned 8:30 am. (Evans, Prunty) Respectfully Submitted, John Zarate Economic Development Specialist Economic Services Division Description Expenditure Leadership Oshkosh Convention and Visitor's Bureau Reimbursements:January CVB Reimbursment 14,386.59$ Website Maintenance/Office Supplies Verizon Phone Reimbursement 51.64$ Phone Charge for Jessica Lomena 50.00$ Reimbursements:Oshkosh Waterfront 861205 328.40$ Recruitment/Retention/Video Grants Recruitment & Beautification Grant Program Reimbursements: Events Waterfest Music in the Square/Lunch Events Wine/Beer Walks Reimbursements: Farmers Market Reimbursements:Walmart Credit Card Reimbursment 54.35$ Holiday Parade Hobby Lobby Credit Card Reimbursement 57.57$ Reimbursements:Caramel Crisp Café 500.00$ Downtown Events Advertising Advertising Park N Print Invoice 76901 138.50$ Facebook Credit Card Reimbursement 39.00$ Facebook Credit Card Reimbursement 43.00$ Facebook Credit Card Reimbursement 1.59$ Canva Credit Card Reimbursement 12.95$ New Moon Credit Card Reimbursement 72.50$ Reimbursements:Mailchimp Credit Card Reimbursement 63.00$ Gift Card Program Events (Cont.)Chocolate Stroll Park N Print Invoice 76927 20.00$ Chalk Walk Beautification Monthly Maintenance APHIS-WS 423.00$ Holiday/Seasonal Plantings Reimbursements: Seagull Mitigation Project APHIS-WS 3,000.00$ Storage Unit Storage Unit January Rent 150.00$ Reserves / Capital Improvements Reimbursements: Total 19,392.09$ 2024 Business Improvement District January