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CASE Committee Minutes 9-12-19CASE COMMITTEE MEETING MINUTES SEPTEMBER 12, 2019 CHAIRPERSON: LISA MATTIS-C.A.S.E. COMMITTEE CHAIR 1. Roll Call: Danita Dempsey, Eric Heil, and Preston Neill- TOA staff. Amy Phillips and Jake Wolf- Avon Town Council Lisa Mattis, Ruth Stanley, Kathy Ryan, Chris Cofelice, Jason Denhart- C.A.S.E Committee Tim Haley, Pedro Campos- Absent 2. Lisa makes a motion to adopt the meeting minutes from August 15, 2019 • All in favor 3. Lisa opens the floor for Public comment • No one from the public is present 4. 2020 CIP Budget • Eric gives a recap of Council presentation from September 10th ✓ Work session on Capitol improvements with the Park in focus. o Main Field o Old Town Hall o Pavilion and Stage ✓ Staff goals will be to put together a complete budget for Council on October 11th ✓ Public hearing and council meetings will take place in November for adoption of proposed budget. • Eric starts with the recap of the Stage ✓ Doors are under construction will be installed fall of 2020 ✓ Stage decking will be replaced • Council supports full restoration and renovation of the cabin. • Demo of Old Town Hall ✓ Building of Public Restrooms with the possibility of adding on in the future. ✓ Construction will happen in 2021. 5. Discussions on Dancing in the Park • Funding was 25,000 with an additional 1,000 spent on kids’ activation. • Format was different then Avon Live ✓ Doors opened at 4:30 ✓ Show was over at 6:30 ✓ Show was always planned to run around 75min • Discussions on 2020 for Dancing in the Park ✓ Pricing out 2 shows for a Monday and a Thursday ✓ Moving start time up to 5:30 to align with Avon Live start times ✓ Bringing in different kids’ activation 6. Proposal Review Process • Danita discusses time frame of presentation ✓ Amy suggests Lisa and Danita put together an agenda for allotted times for presentations ✓ Danita receives proposals does a review and vets them. Then provides Committee with a staff recommendation on how the proposal will advance or not advance. ✓ Committee will see all proposals with staff recommendations • Danita discusses Score Card ✓ Funding recommendations aspect will be removed from Score Card. ✓ Committee will suggest if event is a good fit and recommends funding. Staff and Council will decide how much if any funding • Prioritizing Events ✓ Signature Events will be removed from Seed Funding Budget and remain in Events Budget i.e. Egg Hunt, Picnic, Salute, Avon Live ✓ Committee’s value lies in recaps of events and suggestions for improvements including the Signature Events ✓ New dates are discussed for proposals and presentations October 14 is decided on 7. Future Agenda Items • Cultural Plan is in process • Special Event Staff Reporting will include: ✓ Funding In-Kind Attendees Muni-Revs reports from local businesses ADR ✓ Impact on TOA Staff ✓ Review of past events for 2020 • Possible involvement of Committee on “playable playground” ✓ Committee would like to be involved Respectfully submitted by Mikaela Liewer Special Events Coordinator