HomeMy WebLinkAbout9.16.2025 Business Improvement District Full Agenda
TO: Downtown Oshkosh Business Improvement District Board
FROM: Megan Lang, Chair
DATE: September 12, 2025
PLEASE BE ADVISED the Downtown Oshkosh Business Improvement District Board will hold
a regular meeting at 8:00 A.M., Tuesday, September 16, 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 August 19, 2025 Meeting
IV. Approve Monthly Financial Report
V. 400 East String Lighting
VI. Vote on BID/DOI Contract
VII. Updates with new Downtown Gift card Program
VIII. BID Manager and BID Committee Reports
a. Events
a. Holiday Parade
b. Member Co
c. Beautification
d. Marketing & Communications
IX. Board Member Comments
X. Identification of Agenda Items for the October 21, 2025 Meeting
XI. Adjournment
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Downtown Oshkosh BID Board Minutes
August 19, 2025
Present: Megan Lang, James Evans, Logan Jungbacker, Sandy Prunty, Andy Ratchman,
Barb Nelson
Absent: Derek Mulloy, Jim Stapel, Autumn Urban, Chanda Anderson, Carrie Olson, Kris
Larsen - Liaison, Marlo Ambas
Staff: Collen Bies – BID Manager, City of Oshkosh Sara Rutkowski Community
Development Director and Patrol Officer Bonnett
Others: Sean Fitzgerald – Chamber,
I. Call to Order
Ms. Lang called the meeting to order at 8:08 am. A quorum was declared present.
II. Police Report for Downtown
Officer Bonnett reported Salvation Army no longer is allowing people to sleep on the back end
of their property, so those individuals are now displaced and around other parks in the
community.
Concerns were raised about illicit items being used in the evenings after the parks and the
impact that has in the area.
III. Approve Minutes of the July 15, 2025 Meeting (Prunty, Jungbacker)
Correction of Jim Evans as newly elected Vice-Chair.
IV. Approve Monthly Financial Report (Jungbacker, Prunty)
Discussion was held concerning the beautification grant and making adjustments to the
program as needed to make sure it is reaching what businesses need it.
V. BID/DOI Contract Update
Contract draft is at the City with Karen’s comments. City staff will review and get back to
Colleen. Discussion was held about BID board total member numbers changing, and who
would stay with BID board and who will be on DOI board. Hopefully contract will be brought
for approval for next month.
VI. Downtown Gift Program Updates
Program is still being implemented. Working on a new logo that would assist with roll-out.
Once all is set-up, Colleen will assist owners with implementation when it is ready.
VII. BID Manager and BID Committee Reports
Discussion was held Beautification Grant for 435 N. Main. Motion to approve $1000 (Prunty,
Jungbacker).
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Music on Main attendees increased from previous years. Last Kid’s concert went very well also.
Chalk walk has a hiccup with road blocks, but attendance was great. Brews will be ready to
open in September. Holiday Parade funding from AmCor was approved at $5,000 with the
possibility of looking at additional silver sponsors. Marketing assistance provided by a
volunteer.
VIII. Board Member Comments
Evans discussed By-Laws should have agenda items additions and how to add them.
IX. Identification of Agenda Items for the September 2025 Meeting
- Bid Bylaws suggested changes
- Recruitment retention grants
X. Adjournment Adjourned 9:00 am by Lang.
9/12/2025 2025 Spend To Date
Allocation YTD Days to Date % of the Year
Leadership 60.48%
Recruitment/Retention/Beautification Grants
Events 53.01%
Advertising 62.01%
Gift Card Program New Program
Arts & Beautification 51.54%
Storage Unit 75.00%
254 70%
OSHKOSH CONVENTION AND VISITORS BUREAU INC $128,000.00 $(77,414.49)
Website Maintenance/Office Supplies $5,000.00 $(4,385.10)
Training $1,000.00 $(692.07)
Strategic Planning $10,000.00 $(10,798.53)
$20,000.00 $-
Waterfest $2,500.00 $(2,500.00)
Music in the Square/Lunch Events $15,000.00 $(8,804.71)
Wine/Beer Walks $10,000.00 $(5,810.07)
Holiday $15,000.00 $(1,528.74)
Chalk Walk $4,000.00 $(3,927.20)
Farmers Market $5,000.00 $(5,000.00)
Chocolate Stroll $500.00 $(692.80)
Downtown Events $2,500.00 $(629.39)
$15,000.00 $(9,301.50)
$1,000.00 $(6,750.00)
Maintenance $10,000.00 $(5,154.17)
Holiday/Seasonal Plantings $20,000.00 $(11,388.36)
Seagull Mitigation Project $3,000.00 $(3,433.00)
$1,800.00 $(1,350.00)
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PROFESSIONAL SERVICES AGREEMENT
THIS AGREEMENT is entered into on the ____ day of ____________, 2025, by and
between the BID Board of Oshkosh Downtown Oshkosh Business Improvement District
(BID) Board (“BID Board”), 215 Church Avenue, Oshkosh, Wisconsin 54901, and
Downtown Oshkosh, Inc. (“DOI”), a Wisconsin nonprofit corporation,
_____________________________(address).
1. Purpose. The BID Board contracts with DOI to provide operational, administrative,
and management services needed to implement the Downtown Oshkosh Business
Improvement District’s Operating Plan, as approved annually by the BID Board and
the City of Oshkosh Common Council.
2. Consideration. The BID Board and DOI agree to the terms and conditions of this
Agreement in return for the monetary and other consideration described herein. The
parties acknowledge the receipt of the consideration and further acknowledge that
the consideration given and received is of sufficient value to induce them to enter into
this Agreement.
3. Component Parts of the Parties’ Agreement. For convenience, the parties agree to
compile various separate documents related to this project and incorporate them into
this Agreement. Regardless of whether or not they are attached, they are considered
to be fully incorporated as a part of this Agreement. The component parts of this
Agreement are:
a. The terms of this Professional Services Agreement.
b. The 2025 BID Operating Plan or current year BID Operating Plan for any
extension of this Agreement.
c. The terms and conditions are listed above in order of importance. If terms
and conditions in various component parts are conflicting, then the terms
and conditions in the component part first listed will control over the
conflicting term and condition found in the later component part. This rule
of interpretation may be modified by the parties in particular circumstances
as described elsewhere in this Agreement or in a signed amendment.
d. Any changes in terms and conditions during the term of the contract are
not effective unless agreed to by both parties and incorporated into a
written amendment or other document such as an agreed upon work plan.
4. Representation on DOI Board. DOI agrees that it shall include at least 2
representatives from the BID Board on its Board.
5. Contract Representatives. The parties assign the following persons as the primary
contacts for their respective interests related to managing and carrying out the tasks
of this Agreement as well as receiving notices hereunder. These persons may be
changed upon written notice from the party making the change.
a. For BID Board: Title, address
b. For the DOI: Title, address
6. Scope of Services. DOI shall provide the services described in the component parts
identified above. Any changes must be placed in writing and signed by both parties.
Changes in scope may include a need to adjust the contract amount either up or down.
a. Program & Event Management: Coordinate, promote, and manage BID events
and programs as outlined in the BID Operating Plan, including beautification
projects, grants, marketing initiatives, special events, and gift card programs.
b. Business & Property Owner Support: Engage with property and business owners
within the BID to support retention, recruitment, and expansion consistent with
BID goals.
c. Administrative & Financial Management: Maintain financial records, manage
day-to-day operations, and prepare and submit quarterly and annual financial
reports to the BID Board.
d. Public Space Improvements: Oversee and coordinate maintenance,
beautification, and other physical improvements funded through BID
assessments.
e. Marketing & Promotion: Develop and implement marketing, advertising, and
promotional activities to attract visitors and customers to Downtown Oshkosh.
f. Reporting & Compliance: Submit quarterly written reports on activities and
financial status; attend BID Board meetings to provide updates, answer
questions, and gather feedback.
g. Insurance & Risk Management: Maintain appropriate insurance coverage,
including general liability, and workers’ compensation as specified within this
Agreement.
h. Other Related Services: Perform any other activities necessary to carry out the
BID Operating Plan, as directed by the BID Board and agreed to by DOI.
7. Records and Deliverables. DOI shall provide the BID Board with quarterly financial
statements, an annual report detailing accomplishments and expenditures, and any
additional reports or information reasonably requested by the BID Board as
deliverables under this Agreement (“BID Deliverables”).
a. BID Deliverables prepared under this Agreement shall become the property of
the BID upon completion of the services and payment in full of all monies due
to the DOI.
b. Documents, including BID deliverables, created by DOI may subsequently be
viewed by, or provided to, a third person as a public record not subject to
redaction or withholding by applicable law. In such instances, neither party
retains control over subsequent uses of these documents and therefore neither
party shall consider the other responsible for such subsequent use. This clause
applies only to BID Deliverables and does not extend to DOI’s non-BID related
documents or activities.
8. Term and Termination
a. Term. This Agreement shall commence upon May 30, 2025 through December
31, 2025, and shall automatically renew for successive one-year terms unless
either party provides ninety (90) days written notice of its intent not to renew.
b. Termination.
i. For Cause. If either party shall fail to fulfill in timely and proper manner
any of the material obligations under this Agreement, the other party may,
at its discretion, terminate this Agreement by written notice
ii. For Convenience. Either party may terminate this Agreement at any time
by giving written notice to the other party no later than 90 calendar days
before the termination date.
In case of termination, DOI shall be entitled to compensation for work performed
and allowed expenses incurred to the termination date. In case of termination,
DOI shall provide a final financial report detailing expenditures, reimbursements,
outstanding debts and any other financial information DOI may identify as
necessary or may be requested by BID; and DOI shall within 15 business days of
the termination date return to BID all monies advanced to DOI under the terms of
this Agreement for operational expenses that have not been expended.
9. Time of Completion. DOI shall perform the services under this Agreement with
reasonable diligence and expediency consistent with the Standard of Care. The BID
Board agrees that DOI is not responsible for delays arising directly or indirectly from
causes beyond DOI’s control. For the purposes of this Agreement, such causes
include, but are not limited to, strikes or other labor disputes, severe weather
disruptions or other natural disasters, public health emergencies, or failure of
performance by the BID Board. If the delays resulting from any such causes increase
the time required by DOI to perform its services in an orderly and efficient manner,
DOI shall be entitled to an equitable adjustment in schedule and the contract amount
if applicable.
10. Suspension, Delay, or Interruption of Services. BID Board may suspend, delay, or
interrupt the Services of DOI for the convenience of BID Board. In such event, DOI's
contract amount and schedule shall be equitably adjusted.
11. Assignment. Neither party to this Agreement shall transfer, sublet or assign any
rights under or interest in this Agreement (including, but not limited to, monies that
are due or monies that may be due) without the prior written consent of the other
party.
12. Independent Status. DOI shall remain an independent nonprofit entity responsible
for its own administration, personnel, and governance. Nothing in this Agreement
shall be construed to create an employer-employee relationship, joint venture, or
partnership between BID Board and DOI.
13. Cooperation in Litigation and Audits. DOI shall fully and completely cooperate with
the City of Oshkosh, the BID Board, the City’s insurer, the City’s attorneys, the City’s
Auditors or other representative of the City or BID Board (collectively, the “City” for
purposes of this Article).
a. Cooperation is expected in connection with any internal or governmental
investigation or administrative, regulatory, arbitral or judicial proceeding
(collectively “Litigation”) or internal or governmental Audit, with respect to
matters relating to this Agreement.
b. Excluded from this duty of cooperation is a third party proceeding in which
DOI is a named party and DOI and the City have not entered into a mutually
acceptable joint defense agreement.
c. Examples of expected cooperation may include, but shall not be limited to,
responding to requests for documents and/or other records, and making DOI’s
employees available to the City (or their respective insurers, attorneys or
auditors) upon reasonable notice for: (i) interviews, factual investigations, and
providing declarations or affidavits that provide truthful information in
connection with any Litigation or Audit; (ii) appearing at the request of City to
give testimony in accordance with a subpoena or other legal process; (iii)
volunteering to the City all pertinent information related to any Litigation or
Audit; and (iv) providing information and legal representations to auditors in
a form and within a timeframe requested.
d. BID Board shall reimburse DOI for reasonable direct expenses incurred in
connection with providing documents and records required under this
paragraph and may require, at the BID Board’s sole discretion, such expenses
to be documented by receipts or other appropriate documentation. Reasonable
direct expenses include costs, such as copying, postage and similar costs; but
do not include wages, salaries, benefits and other employee compensation.
DOI shall not be entitled to additional compensation for employee services
provided under this paragraph.
14. Standard of Care. The standard of care applicable to DOI's Services will be the degree
of skill and diligence normally employed by professional DOIs or providers
performing the same or similar services at the time and locality said services are
performed.
15. BID Board Responsibilities. The BID Board shall furnish, at the DOI’s request, such
information as is needed by the DOI to aid in providing the services under this
Agreement, providing it is reasonably obtainable from City or BID Board records.
DOI may reasonably rely upon the accuracy, timeliness, and completeness of the
information provided by BID Board. To prevent any unreasonable delay in the DOI’s
provision of services, the BID Board will examine all reports and other documents
and will make any authorizations necessary to proceed within a reasonable time
period.
16. Funding and Payment.
a. DOI shall establish a segregated BID operating account which shall only be used
for purposes as established in the annual BID Operating Plan. DOI shall use these
funds solely for BID-authorized purposes and in alignment with the approved
Operating Plan. DOI shall provide quarterly and annual reports to BID detailing
expenditures, revenues, and fund balances associated with this account. BID may
request additional reports and documentation as it may deem necessary.
Donations to DOI for BID activities and revenues from BID events that DOI is
administering shall be deposited directly into this account.
b. The City of Oshkosh currently holds certain funding for BID designated as Fund
Balance and Miscellaneous Revenues. BID shall request the City to maintain
$25,000.00 in the City Fund Balance account and to transfer the remaining Fund
Balance and balance of Miscellaneous Revenue to DOI’s segregated BID operating
account upon execution of this Agreement, to establish an appropriate operating
balance for current and future BID activities. The parties acknowledge that while
this Agreement reflects their shared intent to transfer such funds, the actual release
and timing remains subject to any City of Oshkosh requirements, approvals, and
processes.
c. Pursuant to Resolution 24-400 and a Memorandum of Understanding dated
____________ the City allocated $150,000 in ARPA funds payable in three (3)
installments of $50,000.00 each in 2024, 2025 and 2026. The funds were allocated
for the purpose of forming a new non-profit entity (DOI) that will oversee the
management of the BID Operating Plan & Budget and oversee the growth of
downtown programming and activation; including, but not limited to, being used
in support of a new position created to assist with the establishment of the non-
profit and supporting downtown businesses. These funds are subject to and will
be disbursed according to the terms of the ARPA funding regulations and the
Memorandum of Understanding.
d. The City of Oshkosh shall collect all BID assessments as provided in the approved
BID Operating Plan with the annual tax payments (which may include
installments as provided by City of Oshkosh Municipal Code). The City will
maintain these funds, donations made to the City for the BID, and any investment
earnings on these funds or the remaining fund balance within a designated
account.
e. The BID Board shall reimburse DOI for all actual and reasonable expenses
incurred in providing services under this Agreement, up to the budgeted amounts
outlined in the approved BID Operating Plan.
f. DOI shall submit monthly invoices and documentation for ongoing BID-related
operating expenses and new program costs. For contractor expenses or program-
specific reimbursements, DOI shall provide a brief summary of the purpose or
scope of work as needed. The BID Board shall review and approve invoices in a
timely manner. If any statement amount is disputed, the BID Board may withhold
payment of such disputed amount and shall provide to DOI a statement as to the
reason(s) for withholding payment. Amounts invoiced and not disputed shall be
submitted to the City of Oshkosh Finance department for payment according to
the regular schedule agreed upon.
g. The city shall disburse funds in a timely manner in accordance with standard city
procedures.
17. Hold Harmless. It is the intention of the parties that each party shall be solely
responsible for its own actions, inactions, and activities, including the actions and
activities of its own officers, employees and agents while acting within the scope of
their employment.
a. DOI covenants and agrees to protect and hold the City of Oshkosh and BID Board
of Oshkosh harmless against all actions, claims, and demands which may arise
related to this Project. DOI’s obligations will be to the proportionate extent caused
by or resulting from the intentional or negligent acts of DOI, its agents or assigns,
its employees, or any sub-provider it has retained to assist with this issue. The
relevant acts are those which are related to the performance of this Agreement or
which are caused by or result from any violation of any law or administrative
regulation.
b. Subject to any and all immunities and limitations contained in Wisconsin Statutes,
Sec. 893.80, and any applicable part of the Wisconsin Statutes, the City of Oshkosh
and Oshkosh BID Board agree to hold DOI harmless from liability, including
claims, demands, losses, costs, damages, and expenses of every kind and
description (including death), to the proportionate extent caused by or result from
the intentional or negligent acts of the BID Board, its agents or assigns, or its
employees related to the performance of this Agreement or which may be caused
or result from any violation of any law or administrative regulation, where such
liability is founded upon or grows out of the acts or omission of any of the officers,
employees or agents of the City of Oshkosh or Oshkosh BID Board while acting
within the scope of their employment or authority.
18. Insurance. DOI agrees to procure and retain in good standing policies which in all
respects comply with the attached City of Oshkosh Insurance Requirements for
Professional Services.
19. Whole Agreement / Amendment. This document and any attachments identified or
documents referenced contain all terms and conditions of the Agreement and any
additions, subtractions, or alterations to the resulting Agreement shall be invalid
unless made in writing, signed by both parties and incorporated as an amendment to
this Agreement.
20. No Third-Party Beneficiaries. This Agreement gives no rights, benefits, or obligations
to anyone other than BID Board and DOI and therefore there are no third-party
beneficiaries of this Agreement.
21. Non-Discrimination. DOI will not discriminate in its actions related to this
Agreement on the basis of race, color, creed, age, and gender, or other protected
classes as otherwise prohibited by law. A breach of this term may be regarded as a
material breach of this Agreement. DOI agrees that all hiring or employment related
to this Agreement will not involve any discrimination against any employee or
applicant for employment related to race, color, religion, sex, sexual orientation,
gender identity, national origin, or other protected class as otherwise prohibited by
law.
22. Public Records and Open Meetings. The City of Oshkosh and Oshkosh BID Board are
governmental entities that are required to comply with Wisconsin public records
laws. While DOI is a private nonprofit organization not generally subject to these
laws, DOI acknowledges, under Wisconsin law, records in its possession related to
BID-funded activities may be considered public records if DOI is found to be acting
as a quasi-governmental entity for those specific functions. Accordingly, DOI agrees
to cooperate in good faith with the City and BID Board in responding to any public
records requests specifically related to BID-funded activities performed under this
Agreement. This cooperation does not constitute a waiver of DOI’s private nonprofit
status or its broader records outside the scope of this Agreement.
DOI agrees that all meetings related specifically to BID-funded activities will comply
with applicable open meeting and public records laws.
23. Agreement Not to Be Construed Against Any Party. This Agreement is the product
of negotiation between all parties and therefore no term, covenant or provision herein
or the failure to include a term, covenant or provision shall be construed against any
party hereto solely on the basis that one party or the other drafted this Agreement or
any term, covenant or condition contained herein.
24. No Waiver. Failure of either party to insist upon the strict performance of terms and
provisions of this Agreement, or any of them, shall not constitute or be construed as
a waiver or relinquishment of that party’s right to thereafter enforce such term or
provision, and that term of the provisions shall continue in full force and effect.
25. Severability. If any term, covenant, condition or provision of this Agreement shall be
adjudged invalid or unenforceable by a court of competent jurisdiction, the remainder
of this agreement shall not be affected thereby and the remainder of the agreement
shall be valid and enforceable to the fullest extent permitted by law.
26. Choice of Law, Venue, and Dispute Resolution. The laws of the State of Wisconsin
shall govern the interpretation and construction of this Agreement. Winnebago
County shall be the venue for all disputes arising under this Agreement. The parties
agree that it may be beneficial to undertake an initial mutually agreeable mediation
to resolve a dispute. However, unless otherwise agreed to by the parties, all disputes
shall be resolved by the judiciary. Under no circumstance shall any dispute be subject
to arbitration.
27. Signatures. By placing their signatures below, each individual affirms that the entity
they represent is authorized to enter into this Agreement, and further affirm that they
are authorized by the entity they are representing to bind their respective parties to
the terms and conditions of this Agreement.
(Signature Page to Follow)
Downtown Oshkosh, Inc.
By: _____________________________
Name / title
BID BOARD
By: _______________________________
And: _______________________________