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HomeMy WebLinkAboutReports - 2023.07.20 - 40261 AGENDA ITEM: Sponsorship of Wixom 2023 Downtown Dazzle & Holiday Tree Lighting DEPARTMENT: Board of Commissioners MEETING: Board of Commissioners DATE: Thursday, July 20, 2023 8:35 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2023-3037 Motion to approve the one-time appropriation of $10,000 from non-departmental transfers General Fund Special Projects to the Board of Commissioners General Fund Special Projects line-item budget for the purpose of sponsoring the City of Wixom and Downtown Development Authority's (DDA) 2023 Downtown Dazzle and Holiday Tree Lighting; further, the FY2023 Budget shall be amended as reflected in the attached Schedule A – Budget Amendment and that the Oakland County Board of Commissioners approve and authorize the Board Chair to execute the required Agreement on behalf of Oakland County. ITEM CATEGORY SPONSORED BY Special Project Ajay Raman INTRODUCTION AND BACKGROUND Summary of Proposed Project The City of Wixom is proposing to add on to their Tree Lighting Festival, established in 2018, and the DDA’s Downtown Dazzle holiday season lighting event which lasts from November into January. In relation to those events/initiatives, they will be looking to add fixed lighting displays. They are also looking to incorporate lighting/lighting attractions along the recently completed 0.48 mile non-motorized pathway around the Municipal Complex called The Loop. The Loop is depicted in gray in the map below. By adding lighting attractions along The Loop, including along Pontiac Trail where the existing sidewalk completes The Loop, they will support/enhance the one-day Tree Lighting Festival, improve the Downtown Dazzle season-long holiday lighting attraction and encourage more usage of this very popular recreational amenity thereby encouraging a healthier lifestyle. The prospective lighting along The Loop will help draw people to the pathway during the colder weather season by providing lighting as the days shorten and simply provide more to see/more reasons to walk as well. Wixom is proposing to add on to our Tree Lighting Festival, established in 2018, and the DDA’s Downtown Dazzle holiday season lighting event which lasts from November into January. In relation to those events/initiatives, we will be looking to add fixed lighting displays as was previously communicated. Item may look like the following: We are also looking to incorporate lighting/lighting attractions along our recently completed 0.48 mile non-motorized pathway around our Municipal Complex that we are calling The Loop. The Loop is depicted in gray in the map below: By adding lighting attractions along The Loop, including along Pontiac Trail where the existing sidewalk completes The Loop, we will support/enhance the one-day Tree Lighting Festival, improve the Downtown Dazzle season-long holiday lighting attraction AND we will encourage more usage of this very popular recreational amenity, thereby encouraging a healthier lifestyle. The prospective lighting along The Loop will help draw people to the pathway during the colder weather season by providing lighting as the days shorten and simply provide more to see/more reasons to walk as well. What is the estimated cost of this project? $10,000.00 Are there any possible funding partners or matching funds available? If so, please explain. Yes, the City of Wixom and its respective Downtown Development Authority. What is the purpose of this project? To build community and bring residents together in a festive way during the holiday season. Who will benefit from the project and how? The community will benefit as a whole through increased resident participation/satisfaction as well as local businesses, which will be supported through the increased traffic flow of both Wixom residents and those living outside the community coming to visit. What is the expected duration of the project? Three months. Will the project/cost fall within one or multiple budget cycles? One budget cycle. Will there be a need to organize support from any Oakland County Departments or outside agencies? If so, please explain. No. Does this project fall within the scope of the Board of Commissioners’ authority? Yes. What is the proposed timeline for this project (start/completion)? Funds allocated at this time would be used to purchase lighting/decorations ahead of the holiday season setup in November 2023. BUDGET AMENDMENT REQUIRED: Yes Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at 248.425.5572 or andrewsmb@oakgov.com, or the department contact persons listed for additional information. CONTACT Steven Brown Wixom City Manager Ajay Raman, Commissioner ITEM REVIEW TRACKING Gwen Markham, Board of Commissioners Created/Initiated - 7/20/2023 AGENDA DEADLINE: 07/30/2023 8:35 PM ATTACHMENTS 1. Schedule A - Budget Amendment COMMITTEE TRACKING 2023-05-25 Full Board - refer to Finance Committee 2023-06-07 Finance - Recommend to July 20 Board meeting, as requested 2023-07-20 Full Board - adopt Motioned by: Commissioner Robert Hoffman Seconded by: Commissioner Angela Powell Yes: David Woodward, Michael Spisz, Michael Gingell, Penny Luebs, Karen Joliat, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, Janet Jackson, Charles Cavell, Brendan Johnson, Ajay Raman (16) No: None (0) Abstain: None (0) Absent: Gary McGillivray, William Miller III, Yolanda Smith Charles (3) Passed Oakland County, Michigan Resolution Sponsorship of Wixom 2023 Downtown Dazzle & Holiday Tree Lighting Schedule "A" DETAIL R/E Fund Name Division Name Fund # (FND)Cost Center (CCN) # Account # (RC/SC) Program # (PRG) Grant ID (GRN) # Project ID # (PROJ) Region (REG) Budget Fund Affiliate (BFA) Ledger Account Summary Account Title FY 2023 Amendment FY 2024 Amendment FY 2025 Amendment E General Fund Non-Department Transfers FND10100 CCN9090101 SC731822 PRG196030 Special Projects $(10,000)$-$- E General Fund Board of Commissioners FND10100 CCN5010101 SC731822 PRG180010 Special Projects 10,000 -- Total Expenditures $-$-$-