March 5, 2013 Packet

DOWNTOWN MANAGEMENT BOARD
Quality Services for a Quality Community
MEMBERS
Douglas Jester, Chair
Vivian Keeney, Vice-Chair
Siham Baladi, Treasurer
Nicholas Chilenko
Michelle Gross
Jeffrey Kusler
Brian Town
Ray Walsh
Councilmember
Victor W. Loomis, Jr.
Staff Liaison
Heather Pope
(517) 319-6930
City of East Lansing
DEPARTMENT OF
PLANNING , BUILDING, &
DEVELOPMENT
410 Abbot Road
East Lansing, MI 48823
AGENDA
March 5, 2013 – 8:00 a.m.
Court/City Council Conference Room
410 Abbot Road – 1st Floor
1)
Welcome and Roll Call
2)
Public Comment
3)
Approval of Minutes
A) February 5, 2013 (attachment)
4)
Approval of Agenda
5)
Financial Reports
A) January 2013 Financial Report (attachment)
6)
New Business
A) Adams Outdoor Advertising (attachment)
B) FY13/14 DMB Budget (attachment)
C) Request from CRC for donation to 2nd Annual Taste of East Lansing
(attachment)
7)
Old Business
8)
Committee Reports
A) Committees Members
B) Marketing Committee
i. Synopsis of February 20, 2013 meeting (attachment)
ii. Synopsis of February 21, 2013 meeting (attachment)
iii. FY13/14 Advertising Campaign
iv. Gift Card Program Update
C) Business Relations
i. Synopsis of February 20, 2013 meeting (attachment)
ii. Meet and Greet (attachment)
D) Downtown Maintenance Committee
i. Earth Day Event
E) Parking Update
9)
DDA Liaison Report
(517) 319-6930
www.cityofeastlansing.com
City of East Lansing Downtown Management Board Agenda – (3/5/2013) – Page i of 2
10) Staff Reports
A) Update on Art Festival Layout (attachment)
B) Update on MDOT Michigan/Grand River Avenue Project
11)
Written Communications
A) Thank you letter for DMB sponsorship of Summer Solstice Jazz Festival (attachment)
12) Adjourn
City of East Lansing Downtown Management Board Agenda – (3/5/2013) – Page 2 of 2
DOWNTOWN MANAGEMENT BOARD
Quality Services for a Quality Community
MEMBERS
Douglas Jester, Chair
Vivian Keeney, Vice-Chair
Siham Baladi, Treasurer
Nicholas Chilenko
Michelle Gross
Jeffrey Kusler
Brian Town
Ray Walsh
Councilmember
Victor W. Loomis, Jr.
Staff Liaison
Heather Pope
(517) 319-6930
City of East Lansing
DEPARTMENT OF
PLANNING & COMMUNITY
DEVELOPMENT
410 Abbot Road
East Lansing, MI 48823
MEETING MINUTES
February 5, 2013 - 8:00 a.m.
410 Abbot Road
Court/City Council Conference Room
Present:
Nick Chilenko, Douglas Jester, Siham Baladi, Michelle Gross,
Ray Walsh, Jeffrey Kusler, Brian Town
Absent:
Vivian Keeney, Councilmember Victor Loomis
Staff Members Present:
Heather Pope, Terri Soliday
(517) 319-6930
www.cityofeastlansing.com
1)
Welcome and Roll Call
Jester opened the meeting at 8:03 a.m. At the taking of the roll, Councilmember Loomis
and Board members Keeney and Walsh were absent.
2)
Public Comment
None.
3)
Approval of Minutes
A) January 8, 2013
Gross moved to approve the minutes of January 8, 2013 as written; Baladi seconded the
motion. Vote: All yeas, motion carried unanimously.
4)
Election of Officers
Kusler moved to reappoint the current group of officers—Douglas Jester as Chair, Vivian
Keeney as Vice Chair, and Siham Baladi as Treasurer. Gross seconded the motion. Vote:
All yeas. Motion carried unanimously.
Jester discussed the DMB committees and said Board members may want to serve on a
different committee; they can discuss this at their March meeting.
City of East Lansing Downtown Management Board Minutes – 2/5/2012 – Page 1 of 4
5)
Approval of Agenda
The Agenda was approved with the addition of Election of Officers.
6)
Financial Reports
A) December 2012 Financial Report
Pope reported this year there was the highest participation from businesses in the holiday co-op
program. She added that the City Pulse did a great job in going out to businesses.
The Board accepted the December 2012 Financial Report.
7)
New Business
A) Jazz Festival Sponsorship
Pope reported last year the DMB contributed $500.00; $500.00 is in the Marketing Budget for this fiscal
year. Gross moved to give $500.00 for the Jazz Festival Sponsorship; Baladi seconded the motion.
Vote: All yeas. Motion carried unanimously.
8)
Old Business
None.
9)
Committee Reports
A) Marketing Committee
i. Synopsis of January 16, 2013 meeting
Pope said the Business Relations Committee recommended Girls Day Out advertising for approval; the
Marketing Committee also reviewed this. They discussed the proposed FY13-14 Marketing budget.
They also discussed raising the amount of co-op dollars from $300 to $350. Pope will e-mail a
spreadsheet showing those businesses which are using the co-op dollars.
Pope said she sent out year-round advertising proposals to the television stations; the year-round
advertising budget was increased from last year by $3,000 to $15,000. The proposals are due back on
February 13, and the Downtown Marketing Committee will be meeting with all four media outlets over
two meetings. The Committee discussed the gift card program; Pope said the City hired an intern for the
TIC who will work on the gift card program.
Pope said they also discussed possibly doing a Chinese New Year event in 2014 and the Odyssey of the
Mind event, which is coming up in May. She will be meeting with the GLCVB to get posters and
information out for the Odyssey of the Mind.
Pope announced there will be a Meet & Greet on March 6.
City of East Lansing Downtown Management Board Minutes – 2/5/2012 – Page 2 of 4
B) Business Relations
i. Synopsis of January 16, 2013 meeting
Gross said there is a modeling call this weekend, and they are working with Hubbell Connections and
VIM Magazine; both are student groups. Peter Eichler from Douglas J will be working with VIM on the
fashion show. The PR group is doing the marketing on Facebook, etc. pro bono. There will be a Senior
Exhibition at SCENE Metrospace featuring students’ designs. Pope will follow up with the Broad Art
Museum and Bill Mansfield.
ii.
Girls Day Out – Advertisement
Pope said the Committee is recommending purchasing two half-page advertisements in the February and
March editions of the Capital Area Women’s Lifestyle Magazine for $1,200.00. The event will also be
listed in their upcoming events section, and photos of the event will be published in their May edition.
iii.
Girls Day Out – Balloons and Helium
Pope said we allocated $1,000 for Girls Day Out and have received additional money from sponsors.
Balloons will be tied to the doors of participating businesses; we need approximately $120.00 to
purchase 200 balloons, along with the purchase of four helium tanks at $35.00 each.
iv.
Girls Day Out – Marriott
Pope said the Committee is recommending purchasing a cheese platter for the event in the amount of
$350.00. Marriott will be providing a cash bar and is not charging for the use of their space or setup and
teardown.
v.
Girls Day Out – VIM Magazine
Pope said last year Eichler and Gross managed the overall fashion show; this year both will be out of
town on the day of the event. The Committee is recommending entering into an agreement with VIM
Magazine in the amount of $350.00 to oversee the event. The City Attorney is looking over the contract.
vi.
Girls Day Out – PRSSA
Pope reported Hubbell Connections will be doing the PR for the event pro bono; they are just asking to
be reimbursed for flyers and copying.
vii.
Girls Day Out – Flowers
The Committee is recommending that we use Petra Flowers to purchase 500 carnations to be handed out
to attendees at the Fashion Show; $456.56 will cover the cost of the flowers.
Gross said we also need to spend money on music for the event. Last year they paid $350.00.
City of East Lansing Downtown Management Board Minutes – 2/5/2012 – Page 3 of 4
Kusler moved to approve the recommended expenses for Girls Day Out plus up to $400.00 for music for
the event; Chilenko seconded the motion. Vote: All yeas. Motion carried unanimously.
C) Downtown Maintenance Committee
Pope said they will conduct a walk-through at the end of March. Jester remarked about the poor
condition of dumpster doors; Pope is working with Granger to see if they will assist us in fixing these
doors. Jester suggested a spring cleanup for next year. Pope will contact the Department of Public
Works, which oversees downtown maintenance. The Board also discussed having an Earth Day
downtown event. Jester recommended that this go to the Maintenance Committee as a project and that
they consider another day besides Earth Day.
D) Parking Update
Chilenko said the meetings have been changed to quarterly; the next meeting is in March.
9)
DDA Liaison Report
Jester reported the DDA has been reviewing a food truck application and talking about the City Center II
area. He said RFQ/Ps were issued for the Park District Planning Area, and a committee will be
reviewing these and recommending three proposals to Council. The deadline is February 8. The review
will be completed in March.
10)
Staff Reports
Pope said City staff met with Consumers Energy a couple of weeks ago as they are starting work with
MDOT on the Grand RiverAvenue project. Pope mailed letters to property owners affected by their
work and will be doing follow-up e-mails. Consumers Energy will be doing some work in the 100-200
block alley for a day or two and will work with businesses regarding deliveries. MDOT will be starting
work in March; one lane will be open each way. The end date is the second week of August before the
students come back. She said the DDA received an enhancement grant and they will be adding more
trees, landscaping, bike lanes, and a crosswalk.
10)
Written Communications
A) Thank you letter for Winter Glow Sponsorship (included in the packet)
11)
Adjourn
There being no further business, Kusler moved to adjourn the meeting at 8:44 a.m.; Gross seconded the
motion. Vote: All yeas. Motion carried unanimously.
City of East Lansing Downtown Management Board Minutes – 2/5/2012 – Page 4 of 4
DMB FINANCIAL REPORT - JANUARY 2013
FY2012
YEAR END
DMB ACCOUNT
Revenues:
Assessment - Real Property
Interest Revenues
Reappropriated Fund Balance
Misc. Advertising Revenues
Total Revenue
Expenditures:
Direct Work Order Salaries
Direct Work Order Benefits
Equipment Charge/Copier
Computer Rental
Contract Services
Contract Services/Marketing
Girls Day Out
Printing & Binding
Miscellaneous
Dues and Memberships
Total Expenditures
MONTHLY
ACTIVITY
$45,920.00
$100.00
$18,165.00
$5,000.00
$69,185.00
$7,500.00
$2,499.96
$58.92
$1,269.96
$0.00
$25,102.20
($21.46)
$0.00
$51.79
$250.00
$36,711.37
$9,000.00
$3,000.00
$50.00
$1,545.00
$13,810.00
$40,000.00
$1,000.00
$30.00
$500.00
$250.00
$69,185.00
$0.00
$0.00
$9.25
$0.00
$0.00
$5,691.88
($250.00)
$0.00
$0.00
$0.00
$5,451.13
$4,500.00
$1,500.00
$30.11
$772.50
$0.00
$23,226.20
($250.00)
$0.00
$115.20
$250.00
$30,144.01
$0.00
($5,439.80)
$34,017.01
Difference
$14,628.42
$34,590.71
December
$0.00
$11.33
$0.00
$0.00
$11.33
ACTUAL
YEAR TO
DATE
$46,191.00
$148.79
$0.00
$5,000.00
$51,339.79
Year End Fund Balance
Fund Balance at Start of Fiscal Year
Year to Date
LESS 10% Total Revenue - Restricted Funds
Subtotal
Pending Expenses
BALANCE AVAILABLE - Unrestricted Funds
FY2013
BUDGET
$45,922.00
$74.02
$18,165.00
$0.00
$64,161.02
Pending
$0.00
$25.98
$0.00
$5,000.00
$5,025.98
$4,500.00
$1,500.00
$19.89
$772.50
$13,810.00
$17,152.75
$1,146.56
$30.00
$384.80
$0.00
$39,316.50
January
$34,590.71
$39,456.81
$6,414.97
$67,632.55
$44,481.44
$23,151.11
Fund Balance at Start of Fiscal Year
Year to Date
LESS 10% Total Revenue - Restricted Funds
Subtotal
Pending Expenses
BALANCE AVAILABLE - Unrestricted Funds
$34,590.71
$34,017.01
$6,416.10
$62,191.62
$39,316.50
$22,875.12
Contract Services/Marketing Budget
Monthly
Actual Year
Direct Advertising/Events
Winter Glow
Art Festival
Jazz Festival
Film Festival (Nov. 2012)
Folk Festival
Meet The Spartans
Launched
Green Friday
Direct Advertising/Events Subtotal:
Budget
$2,000.00
$400.00
$500.00
$300.00
$500.00
$2,000.00
$500.00
$3,500.00
$9,700.00
Activity
$0.00
$400.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,551.63
$2,951.63
To Date
$2,000.00
$400.00
$0.00
$0.00
$0.00
$1,250.00
$500.00
$2,871.63
$7,021.63
Pending
$0.00
$0.00
$500.00
$300.00
$500.00
$0.00
$0.00
$0.00
$1,300.00
Co-Op Advertising
Co-Op Advertising
Budget
$8,025.00
Monthly
Activity
$385.25
Actual Year
To Date
$6,796.05
$445.50
Budget
$14,275.00
Monthly
Activity
$2,355.00
Actual Year
To Date
$7,625.77
$8,690.00
Marketing Miscellaneous
Year-round Advertising
Visitors Guide (2 prints plus posters)
$4,500.00
$0.00
$0.00
$4,500.00
Holiday Decorating
Marketing Miscellaneous Subtotal:
$4,000.00
$22,775.00
$0.00
$2,355.00
$1,782.75
$9,408.52
$2,217.25
$15,407.25
$40,500.00
$5,691.88
$23,226.20
$17,152.75
Total Contract Services/Marketing Budget
Downtown Management Board
January 2013 Expenditure Detail
REVENUES:
Investment Income
January
EXPENDITURES:
Equipment Charge ‐ Copier
December copies
GIRLS DAY OUT:
Weathervane Advisors LLC
Sponsorship
$11.33
($250.00)
PENDING GIRLS DAY OUT:
MSUFCU
CAWLM
Balloons and helium
Marriott
VIM Magazine
Petra Flowers
Drew Machak
Cheese platter
Charge to oversee the event
500 carnations
Music for GDO
DOWNTOWN MARKETING:
Direct Advertising/Events:
Art Festival
Green Friday
Gannett Michigan Newspapers ‐ Green Friday ad inserts
GDO Sponsorship
GDO Advertisement
Pending Direct Advertising/Events:
Jazz Festival
Film Festival (Nov. 2012)
Folk Festival
Mackerel Sky Holiday Co‐Op
Holiday Co‐Op, Jeanologie, Grove Gallery, Action Board Sports
WJXQ‐FM
Fortress Comics Generic Co‐Op Invoice 120313‐2
WVIC‐FM
Fortress Comics Generic Co‐Op Invoice 120310‐2
Year‐round Advertising:
Curious Books Shop
GLCVB
FOX 47
($2,000.00)
$1,200.00
$340.00
$350.00
$450.00
$456.56
$350.00
$1,146.56
$400.00
$2,551.63
$2,951.63
$500.00
$300.00
$500.00
$1,300.00
Co‐op Advertising:
City Pulse
City Pulse
Pending Co‐op Advertising:
City Pulse
$9.25
Holiday Co‐Op 11/21 Ads ‐ Action, Jeanologie, Grove Gallery, Wild Goose In
Purchase of 20 tote bags at .75 a piece
Modern Skate & Surf GLCVB Membership Co‐Op, Invoice 24337
Holiday Campaign 371591‐2
‐ cont. ‐
$139.00
$183.75
$31.25
$31.25
$385.25
$445.50
($15.00)
$25.00
$2,345.00
$2,355.00
DMB January 2013 Treasurer's Report
Page 2
Pending Year‐round Advertising:
WSYM ‐ Fox 47
Comcast Spotlight
Installation of Banner Danglers
12 Month Advertising Campaign
12 Month Advertising Campaign
$3,500.00
$4,756.00
$434.00
$8,690.00
Pending Miscellaneous Advertising
Visitors Guide
$4,500.00
Pending Miscellaneous Advertising
Holiday decorating
$2,217.25
Total Pending ‐ Downtown Marketing:
$17,152.75
GMIS
249‐0000‐501‐4001
249‐0000‐631‐5201
249‐0000‐665‐5530
249‐2084‐872‐6001
249‐2084‐872‐6071
249‐2084‐872‐6341
249‐2084‐872‐8010
249‐2084‐872‐8025
249‐2084‐872‐8501
249‐2084‐872‐8512
249‐2084‐872‐8517
249‐2084‐872‐8560
249‐2084‐872‐8701
249‐2084‐872‐8801
FY14 Downtown Management Board Budget ‐ Preliminary as of 02/08/13
FY2013
FY2014
YEAR END BUDGET
EST.
DMB ACCOUNT
Revenues:
Assessment ‐ Real Property
$45,920.00 $45,920.00 Interest Revenues
$150.00 $100.00 Reappropriated Fund Balance
$5,900.00 $23,030.00 Misc. Advertising Revenues
$5,000.00 $5,000.00 Total Revenue
$56,970.00 $74,050.00 Expenditures:
Direct Work Order Salaries
Direct Work Order Benefits
Equipment Charge/Copier
Computer Charge
$9,000.00 $3,000.00 $50.00 $1,545.00 $0.00 $41,775.00 $1,000.00 $0.00 $350.00 $250.00 $9,000.00 $3,000.00 $50.00 $1,540.00 $13,810.00 $44,900.00 $1,000.00 $0.00 $500.00 $250.00 Total Expenditures
$56,970.00 $74,050.00 Difference
$0.00 $0.00 Prior Year Fund Balance FY12
Projected Year End Fund Balance
Marketing Budget
Events
$34,590.71 $34,590.71 $40,500.00
$11,560.71 $11,560.71 $44,900.00
Budget
$4,650.00 $2,872.00 $7,522.00 $16,500.00 $5,725.00 $4,000.00 $26,225.00 $4,900.00 $3,000.00 $7,900.00 Budget
$8,500.00 Budget
$20,000.00 $4,500.00 $4,000.00 $28,500.00 $2,000.00
$400.00
$500.00
$0.00
$0.00
$1,250.00
$500.00
$4,650.00
$2,000.00
$400.00
$500.00
$0.00
$500.00
$1,000.00
$500.00
$4,900.00
Contract Services
Contract Services/Marketing
Girls Night Out Event
Printing & Binding
Miscellaneous
Dues and Membership
Direct Advertising/Events (1)
Green Friday
Co‐Op Advertising
Co‐Op Advertising
Marketing Miscellaneous
Year Around ‐ Advertising
Visitors Guide & Posters
Holiday Decorating
(1)
Winter Glow
Art Festival
Jazz Festival
Film Festival (Nov. 2012)
Folk Festival
Meet The Spartans
Launched
Est. Year End Marketing Expenses
Est. Year End Balance Marketing Budget
$8,025.00 $41,772.00
‐$1,272.00
$44,900.00
Downtown Management Board Marketing Committee Meeting Wednesday, February 20, 2013, 4:00 p.m. Conference Room A, City Hall Synopsis Committee Members Present: Vivian Keeney, Ray Walsh, Elizabeth Marazita, Joyce Banish, Committee Members Absent: Nick Chilenko, Doug Jester, Brian Town Staff Present: Heather Pope A.
Comcast FY13/14 Marketing Campaign Proposal Mike Ferrera, Comcast Representative reviewed the proposal for the FY13/14 Marketing Campaign. He explained the demographics they serve on the difference channels. He also reviewed the map which outlines viewing area. He also stated they could provide some weather crawls for no additional charge as part of the package. B.
FOX 47 FY13/14 Marketing Campaign Proposal Joe Antonelli and Sarah Redwine, FOX 47 reviewed the proposal for the FY13/14 Marketing Campaign. They also discussed the “Morning Blend” which is a new 3 minute segment they will be starting soon. This would allow the DMB to have a three minute segment/interview, during certain months to talk about the downtown and events that are taking place. The Marketing Committee discussed allowing downtown businesses to use the three minute segment with their co‐op funds. Downtown Management Board
Marketing Committee Meeting
Thursday, February 21, 2013, 4:00 p.m.
Conference Room A, City Hall
Synopsis
Committee Members Present:
Nick Chilenko, Ray Walsh, Elizabeth Marazita, Brian Town,
Vivian Keeney
Committee Members Absent:
Joyce Banish, Doug Jester
Staff Present:
Heather Pope, Terri Soliday
A.
WLNS Channel 6 FY13/14 Marketing Campaign Proposal
Dan Phillips, Account Executive, and Susan Angel, Sales Manager, gave a presentation on their
advertising proposal, which costs $15,000. Phillips said they cover WHTV also. He pointed out their
station can be accessed on TV and on the Internet. The stations they picked for our advertisements
cater to women ages 35 to 64. He said they reach the most households in Ingham County as
compared to the other stations. He said everything is produced in English. Included in their proposal
is digital advertising, an interactive component, additional spots on WLNS and WHTV as inventory
allows, WLNS Community Calendar announcements for special events, and 500 bonus spots on
their Live Well Network at no extra cost.
B.
WILX Channel 10 FY13/14 Advertising Proposal
Colin Murad, Account Executive, and Paul Crockett, Local Sales Manager, reviewed their
advertising proposal for $14,935. They talked about their mobile web page and said they offer
contests on Facebook to promote specific businesses. They also offer digital advertising, mobile
banners, pre-rolls and other advertising campaigns for additional costs.
The Committee then discussed the pros and cons of the different proposals, which included
proposals from Comcast for $15,000 and Fox 47 for $16,960. The proposals from WLNS and WILX
were submitted a day late. Comcast sent the same proposal as last year and did not offer digital
advertising. Fox 47 included digital advertising. It was noted that the reach of WLNS and WILX
were similar. Comcast does not reach people who don’t have cable. The Committee noted that the
account executive for Ch. 6 frequently knocked other stations, which representatives from the other
stations did not do. It was also noted that Fox is offering a 3-minute custom segment on Michigan’s
Big Show. Ch. 6 also includes social media in their proposal.
Pope said last year the advertising dollars were divided between two stations, and we may want to do
that this year. She said she wants to get opinions from Banish and Marazita, who had to leave early.
She will e-mail the Committee members for their input; this will be on the Board’s Agenda for their
March meeting.
Keeney mentioned that the City should offer co-op advertising for the MDOT construction.
DMB BUSINESS RELATIONS COMMITTEE Wednesday, February 20, 2013 9:00 A.M. Present: Siham Baladi, Michelle Gross, Connie Harper, Heather Pope Girls Night Out The Committee discussed the model call that was held on April 10. There were 21 people who attended. There will be a second Model Call the week of February 24 from 1‐4 p.m. in the Red Cedar Room, Marriott Hotel. VIM Magazine has agreed to help with the model call. Pope reported the Parking Dept. will offer a free parking pass for the event. Pope reported Drew Macha will provide music for the event. The Committee discussed the work that Hubbell Connection (PRSSA) is working on for the event. The Committee reviewed the list of participating businesses. The Committee members discussed following up with some of the businesses to see if they will participate. Downtown Meet & Greet Pope reported the next Meet and Greet will be held on March 6 from 5 – 7 p.m. in the Atrium of the Marriott Hotel.
City of East Lansing
2013 Downtown Management Board Roster
Name/Address
Telephone
Term Expiration
DDA Liaison:
Douglas Jester, Chair
220 M.A.C. Ave., No. 218
C:
337-7527
[email protected]
12/31/14
Vivian L. Keeney, Vice Chair
Crunchy's
7352 Players Club Drive
Lansing, MI 48917
W:
483-1581
[email protected] (H)
[email protected] (W)
12/31/13
Siham Baladi, Treasurer
Silver & Beyond
333 Albert Ave., Ste. 102
W:
337-3202
[email protected]
12/31/13
Jeffrey Kusler
3049 Biber Street, Apt. 10
East Lansing, MI 48823
C:
402-3492
[email protected]
12/31/14
Nicholas Chilenko
435 E. Grand River, Suite 209
W:
292-2950, ext. 4
[email protected]
12/31/13
Michelle Gross
Jeanologie
303 M.A.C. Avenue
C:
989-560-5535
[email protected]
12/31/14
Brian Town
Michigan Creative
323 E. Grand River, Ste. 314
C:
517-899-4533
[email protected]
12/31/14
Ray Walsh
Curious Books
307 E. Grand River
W:
332-0112
F:
332-1915
[email protected]
12/31/13
Council Liaison:
Councilmember Victor Loomis
C:
881-0395
F:
332-3119
[email protected]
- over –
2013-1 DMB Roster
Updated: 2/7/13
City Staff:
Department of Planning, Building
and Development
410 Abbot Road
East Lansing, MI 48823
W:
F:
319-6930
337-1607
Lori Mullins
Heather Pope
Terri Soliday
W:
W:
W:
319-6887
319-6877
319-6907
[email protected]
[email protected]
[email protected]
2013 DMB Committee Membership
Marketing
Business Relations
Joyce Banish
Nick Chilenko
Douglas Jester
Vivian Keeney
Elizabeth Marazita
Brian Town
Ray Walsh
Siham Baladi
Michelle Gross
Connie Harper
Jeffrey Kusler, MSUFCU
Staff:
Heather Pope
Staff:
Heather Pope
AFFILIATED COMMITTEES
Parking Task Force
Mike Wylie, Chair, Member at Large
Eric Sudol, DDA Representative
Nick Chilenko, DMB Representative
Laura Goddeeris, Resident
David Krause, Business Owner
Douglas Stover, Downtown Resident
Kevin Beard, Councilmember
Kathleen Boyle, Councilmember
City Staff:
Dan O’Connor, Parking Administrator
Tom Fleury, Assistant Parking Administrator
Tim Dempsey, Director of Planning, Building
and Development
Heather Pope, Planning and Community
Development Specialist II
Amy Schlusler-Owens, Planning and
Community Development Specialist II
Mary Haskell, Finance Director
Jill Feldpausch, Treasurer
Eldon Evans, Parking & Code Enforcement
Michele Wise, 54-B District Court
Maintenance Committee
Ray Walsh, DMB
William Mansfield, DDA
Staff:
Tim Dempsey
Heather Pope
Eldon Evans
Angela Mabin