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HomeMy WebLinkAboutResolutions - 2024.11.21 - 41716 AGENDA ITEM: Sponsorship of the Annual Holly Dickens Festival DEPARTMENT: Board of Commissioners MEETING: Board of Commissioners DATE: Thursday, November 21, 2024 1:46 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2024-4655 Motion to approve the one-time allotment of $10,000 from the Fiscal Year 2025 Board of Commissioners General Fund Sponsorship line-item budget for the purpose of sponsoring the 2025 Annual Holly Dickens Festival; further, approve and authorize the Board Chair to execute any required agreements on behalf of Oakland County. Additionally, require that the recipient of the funds promote the County as a primary sponsor and provide an impact report to the Board detailing the sponsorship outcomes, including the number of Oakland County residents served. ITEM CATEGORY SPONSORED BY Special Project Robert Hoffman INTRODUCTION AND BACKGROUND Proposed Project Title Holly Dickens Festival Submitted By Jenn Ryan, Treasurer Summary of Proposed Project The Holly Dickens Festival organization conducts the annual Holly Dickens Festival, held for three consecutive weekends starting Thanksgiving weekend, including a lighted parade on the Friday after Thanksgiving. The festival aims to uphold local traditions, customs, and pride within the Holly community while providing entertainment for residents and attracting visitors. Holly has hosted the Holly Dickens Festival for over fifty years, making it the longest continuous Dickens festival in the country. What is the estimated cost of this project The 2024 Holly Dickens Festival has a budget of $50,000. The organization hopes to expand the event with more family-friendly activities, increasing the projected budget to $75,000. Requested funding is $20,000. Are there any possible funding partners or matching funds available? If so, please explain. The festival secures annual sponsorships from local businesses and generates revenue from fundraising events and sales during the festival. What is the purpose of this project? The festival supports downtown Holly businesses by bringing visitors to the area. Since the June 2022 fire, key businesses like Andy’s Place, the Holly Hotel, and the Arcade have not yet reopened, leaving others affected by the vacancies. The festival has become a lifeline for these small businesses, making these weekends their best of the year despite rising production costs. Who will benefit from the project and how? Funding will help the Holly Dickens Festival expand with additional entertainment, benefitting residents and visitors alike by offering a cherished community event. The local businesses will also see increased patronage, supporting Holly’s recovery and promoting the area as a destination. What is the expected duration of the project? The Holly Dickens Festival is an annual event. Will the project/cost fall within one or multiple budget cycles? One 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. Will you be involved in this project; how so? The festival includes a lighted parade and tree lighting on the Friday after Thanksgiving, followed by events on the next three weekends (Saturday and Sunday). What is the proposed timeline for this project (start/completion)? The Holly Dickens Festival organization’s fiscal year runs from April to March, with the majority of costs incurred in November and December. The festival takes place over three weekends following Thanksgiving each year, and planning involves year-round fundraising efforts. BUDGET AMENDMENT REQUIRED: No Committee members can contact Barbara Winter, Policy and Fiscal Analysis Supervisor at 248.821.3065 or winterb@oakgov.com or the department contact persons listed for additional information. CONTACT Jenn Ryan Treasurer ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 11/21/2024 AGENDA DEADLINE: 11/21/2024 9:30 AM ATTACHMENTS None COMMITTEE TRACKING 2024-11-13 Finance - Recommend to Board, as Amended 2024-11-21 Full Board - Adopt Motioned by: None Seconded by: None Yes: None (0) No: None (0) Abstain: None (0) Absent: (0)