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07-11-18 Tourism Business Improvement District MinutesBoard of Directors Meeting Kalispell Tourism Business Improvement District July 11, 2018 3:00 pm — 5:00 pm Location: Kalispell Chamber of Commerce Minutes Board Members Present: Dawn Hendrickson, Zac Ford, Dan Moderie, Emily Schroeder, Sean Morris Board Members Absent: Janet Clark, Shawn Campbell Staff Present: Joe Unterreiner, Diane Medler, Dawn Jackson, Vonnie Day Guests: Lucy Weeder, Marriott SpringHill Suites; Kim Morisaki, MWED; Tracy Johnson, Hockaday Museum of Art; Grimm Storli, Blue & White Motel Meeting was called to order by Chair Zac Ford at 3:04 PM. 1. Hear from the Public— none 2. Presentation — Glacier AERO, Kim Morisaki, MWED: AERO was started in 2014 to provide minimum revenue guarantees to reduce the risk of opening new markets. AERO funds along with a SCASDE grant, increased the number of airlines servicing GPIA from 2 to 4 and raised the number of hubs accessed from GPIA from 3 to 11. AERO has a fundraising goal of $240,000 which will serve as a match for a SCASDE grant, plus an additional goal of $80K- $90K. The state is building awareness of Montana in Dallas and American Airlines flights from DFW to Bozeman and Missoula have been added. This year is seen as a critical point in attracting American Airlines to GPIA. Private businesses and tourism organizations are asked to contribute additional amounts for this year's initiative if possible. 3. Presentation —Tracy Johnson, Hockaday: the Hockaday's Timeless Legacy event is expanding its reach this year by extending invitations to Canadians and inviting male artists to participate as well as female. This year's theme is a celebration of Waterton -Glacier International Peace Park. 23 renowned artists have been invited to participate, 21 of those will be attending the opening weekend August 11 —12. The Hockaday is requesting an event grant of $3,500 to fund a travel honorarium for the visiting artists. 4. Board Action Items a. Approval of minutes from June 6, 2018: Motion was made by Emily Schroeder to approve the minutes. Motion was seconded by Dawn Hendrickson. Discussion: none. Board approved unanimously. b. Approval of TBID financial statements for May, 2018: Motion was made by Dawn Hendrickson to approve the financial statements. Motion was seconded by Emily Schroeder. Discussion: None. Board approved unanimously. c. Approval to purchase TBID Directors and Officers Liability Insurance: Motion was made by Emily Schroeder to approve purchase of TBID Directors and Officers Liability Insurance. Motion was seconded by Sean Morris. Discussion: the carrier is Travelers Insurance obtained through Payne West. Annual coverage limit is $1,000,000, no deductible, coverage is similar to what the Chamber has. Board approved unanimously. d. Approval of a $2,500 contribution from the TBID to Glacier AERO to be matched by $2,500 from the Chamber foundation for a total Chamber/CVB contribution of $5,000: Motion was made by Dawn Hendrickson to approve a $2,500 contribution to AERO. Motion was seconded by Emily Schroeder. Discussion: Chamber has approved their $2,500 match. Board approved unanimously. 5. Board Discussion a. Event updates: Dragon Boat — CVB is underwriting The Dragon Bus to provided free event transportation to teams staying at Kalispell hotels. Hotels will be asked to provide information about dragon boat guests to help determine demand and scheduling for bus transportation. Missoula BCS team Silver Lining participated in the Lethbridge Dragon Boat Festival and won the Best Team Spirit Award. A social media campaign is underway to fill the last Rocky Mountain Championship slot. Registered team count is currently at 45. Event transition — conversations have been held with the Bigfork Chamber and Flathead Lake Brewing Company about taking over the event. They have expressed intention to keep the festival as a two-day event on the same weekend of September. A decision whether to proceed will be made at the Bigfork Chamber board meeting on July 12. TBID Board discussed a Memorandum of Understanding to allow Bigfork to use event assets for the first year while retaining ownership. Bigfork would shadow CVB staff on 2018 event operations, we would support them on 2" year and 3rd year they would operate independently. Assets and assistance would be offered as a substantial in -kind sponsorship. ii. Pond Hockey— potential plans for 2019. Scott Crowder and Terry DeVries are discussing using the Sweet Pickin's site as a venue. TBID will not pay for infrastructure but would sponsor the event at the same level as in the past. Another substantial sponsor would be needed in order for the event to go forward. Tamarack Brewing Co. may be interested. A decision on continuing the event will be made next month. b. RFP Results: The website redesign and creative/media buy were both awarded to Flathead Beacon Productions (FBP). Diane expressed appreciation to members of the scoring committee (Zac Ford, Dawn Hendrickson, Kate Lufkin) for the extensive amount of work they put into reviewing and scoring proposals. FBP had the highest average score for both RFP's and were the only ones who moved forward to stage 2 on both. Since FBP has handled the CVB's social media for several years along with other projects, they are familiar with the Discover Kalispell brand. The Public Relations RFP will be reissued in the fall. CVB will contract on a per project basis for PR needs in the meantime. Whitefish CVB disqualified both their applicants so will be reissuing their RFP. c. Marketing Updates: • Quarter 4 webstats - unique visitor numbers and page views were down, however session duration increased by 28%. • May STIR Report: occupancy was up 10.8%, ADR up 1.2%, RevPAR up 12.2%. Board members have seen increases in leisure, group and corporate segments. • Seasonal report — the LA area was the top search -to -book market, followed by NYC area, Chicago and Dallas • Travel shows — last fiscal year, Diane attended the Women's and Outdoor Adventure Shows in Calgary and the Bike and Golf Expo in Spokane. The Travel & Adventure Show in LA, February 16 — 17, 2019, is being considered. The booth fee is $3,700. Emily Schroeder has attended and reported that it is a great show. National Parks are heavily represented. Central Montana and Billings also attend the show. Rollover funds may be available to cover the estimated $5,000+ cost of the show. If not, Diane recommended eliminating the Calgary Women's Show but retaining the Spokane Bike & Golf Expo and the Calgary Outdoor Show. The board agreed to eliminate the Calgary Women's Show to allow participation in the LA show. Diane needs someone to assist her with both the Calgary Outdoor Show and the LA Show. Emily volunteered to attend the Calgary show. d. Recap of June M&C Fam trips: The CVB hosted two FAMS in June that had been scheduled for last September but were cancelled due to wildfire smoke. For the first FAM in early June, CVB partnered with Glacier Country and the Whitefish CVB to host four 3rd party planners. Among other activities, they toured a lavender farm, our three museums, restaurants, meeting facilities and several hotel properties. Their visit to Kalispell was capped off with a tour and dinner at the Conrad Mansion that was attended by several local activity providers and tourism partners. CVB is evaluating whether it makes sense to participate in the 3rd party planner FAM in the future since Kalispell is bookended on the tour schedule by two luxury resorts. The second FAM, June 25 — 27, was planned and carried out by Kalispell CVB for two qualified regional meeting planners. They toured event venues, the museums, did a Red Bus ride in GNP, visited breweries and distilleries and wrapped up with a dinner at the Conrad Mansion attended by several Kalispell ambassadors and tourism partners. The second FAM shows strong potential in generating meeting business for Kalispell. e. Group, M&C Updates: • RFP's were sent for June of 2020: the President's Summit and POMA • Working on leads for MT Air National Guard and for HAAS which was booked for summer 2019 before organizers researched summer room rates • Nearly 600 Kalispell welcome bags were compiled and distributed to visiting groups • Big Sky Brews Cruise and Montana Brew Bus are offering brewery tours • KXLY Radio in Spokane is considering organizing 1— 3 bus trips to Kalispell as a promotion • Dorothy Meyers brought in a Bring It Home lead for MT National Guard 6. Event Grant — Hockaday Museum of Art's Timeless Legacy Board action: Motion was made by Zac Ford to award a $500 cash grant and provide in -kind assistance with coordinating hotel discounts for artists. Motion was seconded by Dawn Hendrickson. Discussion: even though the event takes place during peak summer season, it brings value to the community through association with an extremely high quality international event. Board approved unanimously. 7. Next TBID board meeting date will be August 8 since Diane will be returning form a leadership summit on the regular meeting date of August 1. Meeting was adjourned at 4:45 PM. Respectfully Submitted: Diane Medler For Further Information, please contact: Diane Medler, CVB Director, diane@discoverkalispell.com or 406-758-2808