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HomeMy WebLinkAbout8.19.2025 Business Improvement District Full Agenda TO: Downtown Oshkosh Business Improvement District Board FROM: Megan Lang, Chair DATE: August 14, 2025 PLEASE BE ADVISED the Downtown Oshkosh Business Improvement District Board will hold a regular meeting at 8:00 A.M., Tuesday, August 19, 2025 at City Hall 215 Church Ave. Room 404, Oshkosh, WI to consider the following agenda: AGENDA I. Call to Order II. Police report for Downtown III. Approve Minutes of the July 15, 2025 Meeting IV. Approve Monthly Financial Report V. BID/DOI Contract Updates VI. Updates with new Downtown Gift card Program VII. BID Manager and BID Committee Reports a. Events b. Member Co c. Beautification • Approve Beautification Grant d. Marketing & Communications VIII. Board Member Comments IX. Identification of Agenda Items for the September 16, 2025 Meeting X. Adjournment 1 Downtown Oshkosh BID Board Minutes July 15, 2025 Present: Megan Lang, James Evans, Logan Jungbacker, Sandy Prunty, Andy Ratchman, Jim Stapel, Autumn Urban, Chanda Anderson, Carrie Olson, Kris Larsen, Marlo Ambas Absent: Derek Mulloy, Barb Nelson, Staff: Collen Bies – BID Manager, Hannah Schueler– Administrative Assistant; City of Oshkosh, Police Officer Bonnett Others: Amy Albright – CVB I. Call to Order Ms. Lang called the meeting to order at 8:00am. A quorum was declared present. II. Election of Officers Megan Lang was elected as Chair, while Jim Stapel assumed the role of Co- Chair. III. Police Report for Downtown • Officer Bonnett reported the resolution of several issues at Sundial and Riverside Park. • Efforts are underway to organize a five-day crisis intervention training in October. • A count of unhoused persons is scheduled for July 23rd after 11 PM, with the latest total, including shelters, numbering 113 individuals. • Staff continues to engage collaboratively with high-needs individuals downtown. • A job fair hosted by Truffle Pig is being facilitated, with some officers assisting in transporting attendees to the event. IV. Approve Minutes of the June 24, 2025 Meeting (Prunty, Anderson) V. Approve Monthly Financial Report (Olson, Prunty) VI. BID/DOI Service Contract City Staff will review agreement before it can be voted on. The DOI agreement is to authorize coordinating with the city to transfer all BID held ARPA Funds, event revenue, sponsorship funds, and BID reserve funds to DOI for management and use in executing the BIDs operating plan. 2 VII. Approve Transfer of BID Funds to DOI Will be held over until contract is reviewed. VIII. Gallery Walk Prunty moved to postpone any consideration of the Gallery Walk until Fall 2026, with Anderson offering the second. Motion unanimously carried. IX. Updates with new Downtown Giftcard Program No new updates, working on a card design. X. BID Manager and BID Committee Reports Attendance at Music on Main has been strong, thanks to the successful partnership with the Grand. The upcoming children's concerts are scheduled for July 3rd and August 14th. This year marks the 12th anniversary of the Chalk Walk, which is currently 92% full, with only four spots remaining. Efforts are underway to build a volunteer base with individuals skilled in specific areas. The Beautification Committee did not convene in July. The 2025 Farmers Market has been thriving, featuring new food vendors and selling raffle tickets for an October cash-only drawing. Participants are encouraged to take the library's survey, which BID staff will distribute via email. XI. Board Member Comments Members made comments about how they are dealing with graffiti. XII. Identification of Agenda Items for the August 19, 2025 Meeting XIII. Adjournment Adjourned 8:50 am. (Anderson, Olson) 8/6/2025 2025 Spend To Date % Spent YTD Allocation YTD YTD STATUS Leadership Recruitment/Retention/Beautification Grants Events Advertising Gift Card Program Arts & Beautification Storage Unit OSHKOSH CONVENTION AND VISITORS BUREAU INC $128,000.00 $(59,933.12)46.82% On target Website Maintenance/Office Supplies $5,000.00 $(3,849.98)77.00% On target Training $1,000.00 $(692.07)69.21% On target Strategic Planning $10,000.00 $(10,798.53)107.99% Over budget, reasonable $20,000.00 $-  0.00% Not yet allocated Waterfest $2,500.00 $(2,500.00)100.00% Fully paid Music in the Square/Lunch Events $15,000.00 $(8,547.71)56.98% Ongoing weekly series, on target Wine/Beer Walks $10,000.00 $(5,810.07)58.10% Spring Walk Complete - Holiday Walk Remains Holiday $15,000.00 $(1,528.74)10.19% 2024 Invoices that hit in 2025 Chalk Walk $4,000.00 $(1,995.35)49.88% Farmers Market $5,000.00 $-  0.00% Not yet allocated Chocolate Stroll $500.00 $(692.80)138.56% Completed, over budget Downtown Events $2,500.00 $(629.39)25.18% $15,000.00 $(7,344.83)48.97% On target $1,000.00 $-  0.00% On target Maintenance $10,000.00 $(3,859.29)38.59% On target Holiday/Seasonal Plantings $20,000.00 $(10,644.36)53.22% On target. Plant purchases to be made in fall Seagull Mitigation Project $3,000.00 $(3,433.00)114.43% Completed, over budget $1,800.00 $(1,200.00)66.67% On target