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HomeMy WebLinkAbout2024-05-14 EPPBID Special Meeting Agenda Packet & Supplemental Packet EL PASEO PARKING AND BUSINESS IMPROVEMENT DISTRICT BOARD CITY OF PALM DESERT MEETING AGENDA Tuesday, May 14, 2024 8:00 a.m. North Wing Conference Room 73-510 Fred Waring Drive Palm Desert Pursuant to Assembly Bill 2449, this meeting will be conducted as a hybrid meeting and there will be in-person access to this location. To participate via Zoom, use the following link: https://palmdesert.zoom.us/j/84131730440 or call (213) 338-8477, Zoom Meeting ID: 841 3173 0440 • Written public comment may also be submitted to cityclerk@palmdesert.gov. E-mails received by 4:00 p.m. the day prior to the meeting will be distributed to the Committee. Any correspondence received during or after the meeting will be distributed to the Committee as soon as practicable and retained for the official record. Emails will not be read aloud except as an ADA accommodation. • Pages 1.CALL TO ORDER 2.ROLL CALL 3.NONAGENDA PUBLIC COMMENTS This time has been set aside for the public to address the El Paseo Parking and Business Improvement District Board on issues that are not on the agenda for up to three minutes. Speakers may utilize one of the three options listed on the first page of the agenda. Because the Brown Act does not allow the El Paseo Parking and Business Improvement District Board to act on items not listed on the agenda, members may briefly respond or refer the matter to staff for a report and recommendation at a future meeting. 4.CONSENT CALENDAR All matters listed on the Consent Calendar are considered routine and may be approved by one motion. The public may comment on any items on the Consent Agenda within the three-minute time limit. Individual items may be removed by the El Paseo Parking and Business Improvement District Board for a separate discussion. RECOMMENDATION: To approve the consent calendar as presented. 4.a APPROVAL OF MINUTES 5 RECOMMENDATION: Approve the Minutes of April 23, 2024. 4.b APPROVAL OF FINANCIALS 9 RECOMMENDATION: Approve the Financial Statement ending in March 30, 2024. 5.CONSENT ITEMS HELD OVER 6.INFORMATIONAL REPORTS 6.a CITY STAFF 7.ACTION CALENDAR The public may comment on individual Action Items within the three-minute time limit. Speakers may utilize one of the three options listed on the first page of the agenda. 7.a REVIEW FY 2023-2024 BUDGET AND PROVIDE DIRECTION FOR PREPARATION OF FY 2024-2025 BUDGET 15 RECOMMENDATION: Provide feedback on the El Paseo FY 2023-2024 budget and provide direction for the preparation of the FY 2024-2025 budget. 8.COMMENTS 8.a EL PASEO PARKING AND BUSINESS IMPROVEMENT DISTRICT BOARD MEMBERS 8.b CITY COUNCIL LIAISON 8.c CITY STAFF 8.d ATTENDANCE REPORT 25 9.ADJOURNMENT The next Regular Meeting will be held on June 20, 2024, at 8:00 a.m. EPPBID Board Meeting 2 10.PUBLIC NOTICES Agenda Related Materials: Pursuant to Government Code §54957.5(b)(2) the designated office for inspection of records in connection with this meeting is the Office of the City Clerk, Palm Desert Civic Center, 73-510 Fred Waring Drive, Palm Desert. Staff reports for all agenda items considered in open session, and documents provided to a majority of the legislative bodies are available for public inspection at City Hall and on the City’s website at www.palmdesert.gov. Americans with Disabilities Act: It is the intention of the City of Palm Desert to comply with the Americans with Disabilities Act (ADA) in all respects. If, as an attendee or a participant at this meeting, or in meetings on a regular basis, you will need special assistance beyond what is normally provided, the City will attempt to accommodate you in every reasonable manner. Please contact the Office of the City Clerk, (760) 346-0611, at least 48 hours prior to the meeting to inform us of your needs and to determine if accommodation is feasible. AFFIDAVIT OF POSTING I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda for the El Paseo Parking and Business Improvement District Board was posted on the City Hall bulletin board and City website not less than 72 hours prior to the meeting. /S/ Michelle Nance Deputy Clerk I EPPBID Board Meeting 3 4 1 EL PASEO PARKING AND BUSINESS IMPROVEMENT DISTRICT BOARD CITY OF PALM DESERT SPECIAL MEETING MINUTES April 23, 2024, 8:00 a.m. Present: Board Member Rebecca Elliott*, Vice Chair David Fletcher*, Board Member Alec Longmuir, Board Member Susan Stauber, Board Member Michelle Whittaker, Chair Patrick Klein *Vice Chair Fletcher arrived at 8:08 a.m. *Board Member Elliott arrived at 8:16 a.m. Staff Present: Capital Projects Manager Ryan Gayler, Economic Development Coordinator Deborah Glickman, Economic Development Director Eric Ceja, Community Services Manager Shawn Muir, Landscape Supervisor Brad Chuck, Public Affairs Manager Thomas Soule, and Recording Secretary Michelle Nance Click HERE to review the meeting audio. Click HERE to access the meeting agenda packet. 1. CALL TO ORDER A Special Meeting of the El Paseo Parking and Business Improvement District Board was called to order by Chair Klein on Tuesday, April 23, 2024, at 8:00 a.m. in the Administrative Conference Room, City Hall, located at 73-510 Fred Waring Drive, Palm Desert, California. 2. ROLL CALL 3. NON­AGENDA PUBLIC COMMENTS Patrick Klein, representing Pro Sports Marketing, LLC, and the Palm Desert Area Chamber of Commerce (PDACC), spoke about the PDACC annual Local Business Guide and the potential sponsorship opportunity from El Paseo merchants and Board. Bianca Rae, representing BR Media, spoke regarding new media training and the potential sponsorship opportunity from El Paseo merchants and Board. 4. CONSENT CALENDAR Deputy Clerk Nance requested a correction to the minutes of February 15, 2024, to update “committee” to "board” as reflected under Item 7A. Motion by: Vice Chair Fletcher Seconded by: Board Member Stauber To approve the consent calendar as amended. Motion Carried (5 to 0) 5 2 4.a APPROVAL OF MINUTES Approve the minutes of February 15, 2024. 4.b APPROVAL OF FINANCIALS Approve the financial statement ending February 29, 2024. 5. CONSENT ITEMS HELD OVER None. 6. INFORMATIONAL REPORTS 6.a CITY STAFF Capital Projects Manager Gayler provided an update on the El Paseo street rehabilitation project scheduled for June through October 2024 and answered member inquiries. Economic Development Director Ceja and Public Affairs Manager Soule spoke on the following topics and answered member inquiries: • Request for Board and merchant feedback on El Paseo; and • Update on delinquencies in the district fees. 6.b SHERIFF UPDATE Deputy Amato thanked the Board and merchants of El Paseo for their assistance and quick actions on recent significant incidents. 6.c MARKETING UPDATE Paulina Larson, of Palm Springs Life, presented the current El Paseo website and look book and answered member inquiries. FG Creative monthly reports for February and March 2024 were included in the packet, no formal action taken on these items. 7. ACTION CALENDAR 7.a SELECT A DATE FOR THE FISCAL YEAR 2024­2025 BUDGET SPECIAL MEETING Motion by: Chair Klein Seconded by: Vice Chair Fletcher Cancel the Regular Meeting of May 16, 2024, and schedule a Special Meeting, on May 14, 2024, at 8 a.m. Motion Carried (6 to 0) 6 3 7.b PROVIDE FEEDBACK ON A POTENTIAL MERCHANT MIXER IN MAY The Board agreed to move forward with a Merchant Mixer in May 2024, pending potential sponsorship. No formal action taken on this item. 7.c RECEIVE AND FILE THE COURTESY CART SPECIAL EVENT REQUEST PROTOCOL Economic Development Coordinator Glickman presented on the El Paseo courtesy cart special event request protocol and answered member inquiries. Motion by: Chair Klein Seconded by: Vice Chair Fletcher Receive and file the courtesy cart special event request protocol. Motion Carried (6 to 0) 7.d UPDATE ON EL PASEO BENCHES AND TRASH RECEPTACLES Community Services Manager Muir and Landscape Supervisor Chuck provided an update on the El Paseo benches and trash receptacles and answered member inquiries. No formal action taken on this item. 8. COMMENTS 8.a EL PASEO PARKING AND BUSINESS IMPROVEMENT DISTRICT BOARD MEMBERS Board members spoke on the following items: • Recent and upcoming merchant openings; and • Open sign policy. 8.b CITY COUNCIL LIAISON None. 8.c CITY STAFF Economic Development Director Ceja, Public Affairs Manager Soule, and Stephanie Greene of FG Creative, spoke on the following topics, and answered member inquiries: • Concerts in the Park starting in May 2024; • Dining deck program during the El Paseo Street Rehabilitation Project; and • Budweiser Clydesdales visit to El Paseo on April 24, 2024. 8.d ATTENDANCE REPORT - Report provided; no action taken on this item. 7 4 9. ADJOURNMENT The El Paseo Parking and Business Improvement District Board adjourned at 9:07 a.m. _________________________ Michelle Nance, Deputy Clerk I Recording Secretary _________________________ Thomas Soule, Public Affairs Manager Secretary _________________________ DATE APPROVED BY EPPBID BOARD 8 Page 1 of 1 EL PASEO PARKING AND BUSINESS IMPROVEMENT DISTRICT BOARD CITY OF PALM DESERT STAFF REPORT MEETING DATE: May 14, 2024 PREPARED BY: Christiani Aquino, Marketing Assistant REQUEST: Financial Statement Ending in March 30, 2024 RECOMMENDATION: Approve the Financial Statement ending in March 30, 2024 BACKGROUND/ANALYSIS: The Financial Statement for month ending March 30, 2024 will be provided for the board to approve. ATTACHMENTS: 1. Financial Statement Report for month ending March 30, 2024. 9 10 EPPBID Budget FY23-24 FY 2023-2024 July Aug. Sept. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May June 12,773$ 22,075$ 22,372$ 32,260$ 32,228$ 21,838$ 19,117$ 17,485$ 19,303$ 21,228$ 16,689$ 12,632$ 250,000$ 26,012.50$ 26,397.75$ 22,205.80$ 52,704.16$ 34,450.05$ 11,076.75$ 29,386.30$ 18,458.95$ 30,154.45$ 250,846.71$ $ 13,239.50 $ 4,322.75 $ (166.20) $ 20,444.16 $ 2,222.05 $ (10,761.25) $ 10,269.30 $ 973.95 $ 10,851.45 $ (21,228.00) $ (16,689.00) $ (12,632.00) $ 846.71 July Aug. Sept. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May June Budget 3,250.00$ 3,250.00$ 3,250.00$ 3,250.00$ 3,250.00$ 3,250.00$ 3,250.00$ 3,250.00$ 3,250.00$ 3,250.00$ 3,250.00$ 3,250.00$ 39,000.00$ Actual 3,250.00$ 3,250.00$ 3,250.00$ 3,250.00$ 3,250.00$ 3,250.00$ 3,250.00$ 3,250.00$ 3,250.00$ 29,250.00$ Budget 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 3,000.00$ Actual -$ Budget 500.00$ 500.00$ 1,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 11,000.00$ Actual 500.00$ 500.00$ 1,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 8,000.00$ Budget 10,000.00$ 10,000.00$ 20,000.00$ Actual 10,000.00$ 10,000.00$ Budget 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 13,500.00$ Actual 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 6,000.00$ Budget Actual 119.06$ 121.60$ 121.29$ 125.82$ 126.70$ 126.11$ 132.38$ 128.39$ 1,001.35$ Budget 1,500.00$ 1,500.00$ Actual 1,500.00$ 1,500.00$ Budget 10,000.00$ 4,395.00$ 4,395.00$ 4,395.00$ 4,395.00$ 27,580.00$ Actual 10,000.00$ 16,195.00$ 4,395.00$ 4,395.00$ 6,195.00$ 4,395.00$ 45,575.00$ Budget 3,000.00$ 3,000.00$ 3,000.00$ 3,000.00$ 12,000.00$ Actual 2,500.00$ 2,500.00$ 5,000.00$ Budget 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 9,000.00$ Actual 1,800.00$ 1,800.00$ 1,800.00$ 5,400.00$ Budget 2,200.00$ 2,200.00$ 2,200.00$ 2,200.00$ 2,200.00$ 2,200.00$ 2,200.00$ 2,200.00$ 2,200.00$ 2,200.00$ 2,200.00$ 2,200.00$ 26,400.00$ Actual 2,200.00$ 2,200.00$ 2,200.00$ 2,200.00$ 2,200.00$ 2,200.00$ 2,200.00$ 2,200.00$ 2,200.00$ 19,800.00$ Budget 525.00$ 500.00$ 500.00$ 500.00$ 500.00$ 500.00$ 500.00$ 500.00$ 500.00$ 4,525.00$ Actual 159.12$ 2,500.00$ 180.00$ 470.00$ 3,309.12$ 130 Brand Concept/ Monthly Graphics 260 Social Media 20 0 Photo Licensing - PSL 10 0 240 Online Digital/ Billboard Projected Budgeted: Income Assessments 2023 2024 YTD Totals Actual Received Assessments: Actual minus Budget (Variance): Expenses Acct. No.Category 2023 2024 Totals Photo Captures 310 Telephone 110 Monthly Retainer 120 COPD Administration Strategic Planning/Admin 210 Palm Springs Life 140 Strategic Planning Advertising 250 (380) Digital/ Enewsletters //Consumers 710 Social Media - Paid Campaigns Printed 5/6/2024 11 EPPBID Budget FY23-24 FY 2023-2024 July Aug. Sept. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May June Expenses Acct. No.Category 2023 2024 Totals Budget 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 3,000.00$ Actual 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 2,500.00$ Budget 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 13,500.00$ Actual 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 3,000.00$ 3,000.00$ 3,000.00$ 15,000.00$ Budget 750.00$ 750.00$ 750.00$ 750.00$ 750.00$ 750.00$ 750.00$ 750.00$ 6,000.00$ Actual 750.00$ 750.00$ 750.00$ 750.00$ 750.00$ 750.00$ 4,500.00$ Budget 500.00$ 1,250.00$ 1,250.00$ 1,250.00$ 1,250.00$ 1,250.00$ 1,250.00$ 1,250.00$ 1,250.00$ 1,250.00$ 1,250.00$ 1,250.00$ 14,250.00$ Actual 500.00$ 1,250.00$ 1,250.00$ 2,500.00$ 2,000.00$ 1,100.00$ 1,150.00$ 9,750.00$ Budget 1,500.00$ 1,500.00$ Actual 2,050.00$ 2,000.00$ 2,000.00$ 6,050.00$ Budget 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 2,000.00$ Actual 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 250.00$ 1,500.00$ Budget 3,100.00$ 3,100.00$ Actual -$ Budget 645.00$ 645.00$ Actual 425.00$ 425.00$ Budget 20,000.00$ 20,000.00$ Actual 20,000.00$ 20,000.00$ Budget 5,000.00$ 5,000.00$ Actual 5,000.00$ 5,000.00$ Budget 1,000.00$ 850.00$ 850.00$ 850.00$ 850.00$ 850.00$ 5,250.00$ Actual 650.00$ 850.00$ 1,950.00$ 750.00$ 750.00$ 750.00$ 5,700.00$ Budget 1,200.00$ 1,200.00$ 1,200.00$ 1,200.00$ 1,200.00$ 1,200.00$ 7,200.00$ Actual -$ Budget 550.00$ 500.00$ 1,050.00$ Actual 87.37$ 87.37$ Budget 9,095.00$ 7,700.00$ 41,200.00$ 14,975.00$ 22,845.00$ 20,645.00$ 61,745.00$ 24,145.00$ 19,250.00$ 19,250.00$ 12,700.00$ 8,950.00$ 262,500.00$ Actual 8,871.49$ 7,569.06$ 21,071.60$ 15,771.29$ 39,870.82$ 20,071.70$    21,421.11$    44,957.38$    22,743.39$   3,000.00$      -$ ‐$                205,347.84$ Total Expenses 330 Merchant Relations 30 0 Merchant Support 330 Merchant Relations - Annual Meeting Mixer 270 Website 310 Monthly Content Generation 320 Publicity/ Influencers 410 CVB Membership Dues 420 Palm Desert Chamber Membership 50 0 El Paseo Street Activation 340 Catalogue Delivery Partnerships/Sponsorships 430 530 Printing: Collateral for First Fridays Fashion Week El Paseo Sponsorship 431 Palm Desert Food & Wine Sponsorship 40 0 510 First Friday Coordination 520 Coordinate New Events Printed 5/6/2024 12 EPPBID Budget FY23-24 FY 2023-2024 July Aug. Sept. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May June Expenses Acct. No.Category 2023 2024 Totals $ (223.51) $ (130.94) $ (20,128.40) $ 796.29 $ 17,025.82 $ (573.30) $ (40,323.89) $ 20,812.38 $ 3,493.39 $ (16,250.00) $ (12,700.00) $ (8,950.00) $ (57,152.16) Actual minus Budget (Variance): Cash Reserves (YTD Income minus Expenses):108,485.04$ YTD Income Balance (Assessments + FY 22-23 Resrv): $313,832.88 YTD Expenses:205,347.84$ Printed 5/6/2024 13 El Paseo Business Association FY 2023-2024 Description Budgeted Actual Variance Beginning Cash Balance 88,180.11 114,332.47 26,152.36 This Month's Assessments 19,303.00 30,154.45 10,851.45 Year To Date Balance 107,483.11 144,486.92 37,003.81 Beginning Expenses 117,354.06 169,345.90 (51,991.84) This Month's Expenses 19,250.00 36,001.88 (16,751.88) Year To Date Expenses 136,604.06 205,347.78 (68,743.72) YTD Cash Balance 88,233.11 108,485.04 20,251.93 Budget vs Actual Recap - January Income Expenses 14 Page 1 of 1 EL PASEO PARKING AND BUSINESS IMPROVEMENT DISTRICT BOARD CITY OF PALM DESERT STAFF REPORT MEETING DATE: May 14, 2024 PREPARED BY: Thomas Soule, Public Affairs Manager REQUEST: REVIEW FY 2023-2024 BUDGET AND PROVIDE DIRECTION FOR PREPARATION OF FY 2024-2025 BUDGET RECOMMENDATION: Provide feedback on the El Paseo FY 2023 -2024 budget and provide direction for the preparation of the FY 2024-2025 budget. BACKGROUND/ANALYSIS: FG Creative will lead a review of the current fiscal year’s budget and solicit input regarding goals and objectives for FY 2024-2025 that will impact the first draft of the new budget. The draft budget will be presented at a future Board meeting. No formal action will be taken at this meeting on this item. FINANCIAL IMPACT: This item will have no financial impact. ATTACHMENTS: EPPBID FY 24 Budget Review Presentation 15 16 El Paseo parking & business improvement district Marketing Plan Year-End Review Budget Year: 2023-2024 May 14, 2024 17 2023-2024 Initiatives 2 4 Activations & events 3 Leverage partnerships 1 Evolve the Brand 2 Support Businesses 18 3 1.EVOLVE THE BRAND WHAT WORKED: Brand: Updated “Meet Me On El Paseo” Campaign ●Universally popular with the businesses ●Versatile and allowed for all categories to be highlighted ●Continues to promote a district with many options ●Addressed the concern about separate marketing messages with different tones with PSL and content capture photos – this has been addressed and is working well Photos ●Licensed Photos with PSL: ○(2) Shoots plus Look Books provided lots of content ○Elevated the website content ●Personalized Content Captures with DMM ○Provided a diversity of content with influencers, store personnel and events ○Monthly sessions allowed for inclusion of more businesses ○Photos are usable for years ○Photo sessions can be tailored for specific uses/topics Main Website ●New monthly fee allowed for constant updates ●New layout and design are very effective WHAT WE LEARNED: Photos ●The licensing option is generating more photos than needed ●Licensed photos have restrictions/limitations ●Licensed photos are only usable for 12 months RECOMMENDATIONS ●Continue with branding campaign ●Do only (1) PSL photo licensing session to reallocate budget ●Continue Content Captures 19 4 WHAT WORKED: Advertising ●Print Ads: (4) Monthly insertions budgeted; added one month plus the new summer program ●Annual Catalogue/Annual Printed Directory: Well received ●Outdoor: Ability to rotate messaging ●Online Digital: Move allocation to support Summer ●E-Newsletters/PSL: Supported “First Fridays,” shopping & dining Social Media ●Audience increased by 2,707 (544%+ net gain) ●Total Sent Messages increased by 76% ●Impressions were steady, increased 31% on Instagram Engagement ●Even though the budget was decreased, it’s sufficient at this level to carry forward WHAT WE LEARNED: Advertising ●Very light in terms of types of mediums due to budget constraints ●Ability to move budget quickly was helpful ●Propose: Discretionary Budget Category Social Media ●Budget was decreased, resulting in less content development and time for engagements ●Very little cross-promotion from businesses and collaborations ●Engagement dropped -30% due to algorithm and industry changes ●Reels involvement across the platform has decreased 25%; so only need 1 per month RECOMMENDATIONS ●Review Advertising Plan for suggested reallocations ○Airport? ○More Outdoor? ○Other? ●Review Social Media parameters 20 5 2. SUPPORTING THE BUSINESSES WHAT WORKED: Photo Captures ●Budget split evenly with branding and merchant relations ●Truly helped individual stores and provided robust social media content - large Photo bank exists ●Budget is adequate for needs Social Media ●Private Facebook Group ○Membership is kept current ○New members added each month ○Posting relevant business content In-Store Visits ●Estimated 30-35 businesses visited each month ●One-on-one meetings each month ●Great way to hand out and promote relevant information ●Increased budget slightly during the mid-year budget allocation Monthly Merchant E-Newsletter ●Distributed monthly with updated info ●Open rate continues to increase ●Allows for ongoing communication to businesses Publicity Inclusion ●Though partnerships, more stores were included in PR Annual Merchant Meeting ●Highest attendance ●Very well received WHAT WE LEARNED ●The reduced budget at the start of the season directly affected number of stores we could touch base with and overall outreach ●This service seems to be the one thing that connects all stores, keeps the directory updated and allows for the instant dissemination of information RECOMMENDATIONS ●Consider a slight increase in budget ●Continue Photo Captures: combination ●Consider a budgeted May merchant mixer 21 6 3. LEVERAGE PARTNERSHIPS WHAT WORKED: GPSCVB ●Monthly package with social posts, blog inclusion continues to be expanded by the CVB ●Dedicated website pages & directory are updated monthly ●CVB team provides additional outreach on a regular basis PDACC/EVENTS ●Continuing to support with existing marketing outreach including social posts, publicity, etc. ○Paint El Paseo Pink: A huge success ○Golf Cart Parade: A success ○Various run/walk events: Well attended ○Clydesdales: always popular, best attendance this year plus increased media coverage City of Palm Desert ●Combined efforts allows for increased focus by FGC team ●RivCo Sheriffs Dept coordinated efforts is popular with merchants, feeling they have a direct link ●Courtesy Cart Program: ○Rebranded graphics are well received ○City provides support with printed collaterals ○Ridership increasing ○Increase in merchants are using the text option Fashion Week/Food & Wine ●El Paseo Night: very well attended and embraced by the merchants ●Final Report - Pending. Need to review and assess ●Tickets to Board: Discuss options ●Ticket Giveaways & Other Promotions: hard to manage WHAT WE LEARNED: STREET-WIDE EVENTS ●These bring traffic to the street, no budget is allocated – should it be? FASHION WEEK/FOOD & WINE ●Pending final report from PSL ●Review budget allocation? RECOMMENDATIONS ●Continue with CVB Partnership ●Continue with PDACC and other key large scale event promotional support ●Continue supporting City of Palm Desert in their efforts ●Move Fashion Week and Food & Wine to ACTIVATIONS to better include and assess ○Discuss ticket allocations ○Discuss budget 22 7 4. ACTIVATIONS WHAT WORKED: First Fridays ●The overall concept allowed for: ○Merchants to participate ○Continuation of ArtWalk ○The idea to promote a “Design District” ●MMFA brought live entertainment each month ●Allowed for great social media content ●Cruise Night was the cornerstone of the event ●Main website has an expanded listing and updated events monthly ●CVB Website has an expanded listing and updated events monthly ●Use of street entertainers: in prior years this helped ●Monthly publicity WHAT WE LEARNED ●Few merchants participated on a regular basis ●Very few design stores participated ●Very time intensive to gather input ●Challenging to activate the entire district ●Challenging to find live entertainment ●Changes in Cruise Night staging area in March-April: ○Seems to have affected attendance & number of cars cruising ○Public showed up but seemed disappointed ○Canceled May RECOMMENDATION ●Move certain events currently under “Partnerships” to this category to better assess all activations ○Fashion Week ○Food & Wine ●Determine a new activation to replace or update First Fridays ●Allocate budget if a new event is determined to be viable ●Develop a specific dining activation - ongoing or date specific 23 24 CITY OF PALM DESERT ATTENDANCE REPORT Prepared by: Year 2023 2023 2023 2023 2023 2023 2023 2023 2024 2024 2024 2024 Month May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Date 18-May 15-Jun 20-Jul 17-Aug 21-Sep 19-Oct 16-Nov N/A 18-Jan 15-Feb 21-Mar 23-Apr Campbell, Sonia P P P - N/A N/A N/A - N/A N/A - N/A 0 0 Elliott, Rebecca Lynn P P P - P P P - P E - P 1 0 Fletcher, David P P P - P P P - P P - P 0 0 Klein, Patrick P P P - P P P - P P - P 0 0 Longmuir, Alec P P P - P P P - E E - P 2 0 Stauber, Susan P P P - P P P - P P - P 0 0 Whittaker, Michelle P P P -P P P -P P -P 0 0 Palm Desert Municipal Code 2.34.010: P E A - No Meeting El Paseo Parking and Business Improvement District Board Michelle Nance Total Absences Total Unexcused Absences Monthly: Three unexcused absences from regular meetings in any twelve-month period shall constitute an automatic resignation of members holding office on boards that meet monthly. Present Excused Absence Unexcused Absence 25