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08-08-18 Tourism Business Improvement District MinutesBoard of Directors Meeting Kalispell Tourism Business Improvement District August 8, 2018 3:00 pm — 5:00 pm Location: Hilton Garden Inn Minutes Board Members Present: Dawn Hendrickson, Zac Ford, Emily Schroeder, Sean Morris, Janet Clark Board Members Absent: Dan Moderie, Shawn Campbell Staff Present: Joe Unterreiner, Diane Medler, Dawn Jackson, Vonnie Day Guests: Vanessa Moderie, Super 8 Meeting was called to order by Chair Zac Ford at 3:04 PM. 1. Hear from the Public— none 2. Board Action Items a. Approval of minutes from July 11, 2018: Motion was made by Emily Schroeder to approve the minutes. Motion was seconded by Sean Morris. Discussion: none. Board approved unanimously. b. Approval of TBID financial statements for June, 2018: Motion was made by Dawn Hendrickson to approve the financial statements. Motion was seconded by Emily Schroeder. Discussion: None. Board approved unanimously. 3. Board Discussion a. Event updates: i. Dragon Boat — 2018 event plus potential transfer of ownership The Bigfork Chamber has agreed to take over the festival starting in 2019. Representatives will be shadowing CVB staff as the event is being carried out this year. Diane is working with Partners Creative to put together an announcement of the transition. TBID 2019 sponsorship consists of letting Bigfork use event assets the first year with CVB retaining ownership. If Bigfork decides to go forward with the event after 2019, a valuation of the assets will be worked out in preparation for a transfer. Bigfork is planning to hold the 2019 event the same weekend in September. ii. Flathead Celtic Festival — organizers were forced to cancel the 2017 festival due to wildfire smoke so returned the TBID cash grant of $1,000. The funds were earmarked for 2018 Flathead Celtic Festival. Organizers provided an update of additions for this year's event including a second day to the event schedule, twice the vendors, more musicians, pipers and kids' games. The number of clans attending is increasing from 6 last year to 10. iii. Pond Hockey — After researching venue options, Scott Crowder determined that it was too financially risky for him to continue the event in Montana. He's drafted a press release which will be distributed to his hockey database in September. Diane is working with Partners Creative to convey to the public the reasons for the discontinuation of the Dragon Boat Festival and the Pond Hockey Tournament. Since the CVB's strategic direction and market focus are in transition, Diane recommends a strategic planning session to update and refocus. Pond Hockey funds that have been freed up could be directed to hire a strategic planning consult. The timing is good since the TBID renewal is approaching. The board agreed the strategic planning session should be top priority. Diane will research consultants and scope of work. Event Grants — Skye Bassett at the Hockaday provided an answer to Janet Clark's question about how the Hockaday is using the event grant funds since the board awarded $500 when the grant request was for $3,600. Skye said the $500 will be used to provide travel honorariums to the two artists who are traveling the furthest to attend their event. Information about use of funds will be requested from future grant recipients who are awarded amounts different from what they apply for. b. Marketing Updates: • Flathead Beacon is working on site plans for the new website. Design plans will be shared with the board when available. • Flathead Beacon is analyzing ad words, SEO, SEM, campaigns, strategies and fleshing out concepts as they transition into taking over creative services for Discover Kalispell and develop marketing strategy for FY2019. New photos and video assets are being gathered to use in FY19 campaigns and on the redesigned website. • Travel show schedule: Diane has committed to attend the Travel & Adventure Show in LA, February 16 — 17, the Spokane Great Outdoor and Bike Expo, Feb 23-24, and the Calgary Outdoor Show in March, 2019. Partners are needed to attend the shows. • Diane attended the DMA Leadership Summit for similar size destinations in the western US. Many comparable -sized communities share the same issues: the evolving role of DMO marketing and management (for example meeting the increasing demand for trail networks, keeping museums solvent, wayfinding) and the need to create content. The conference provided education and resources along with a good network of comparable DMO's. c. Group, M&C Updates: • Proposals were sent for Montana National Guard for 6/19 and PNWER 11/191 Conference • Site inspections of two conference facilities in Kalispell, one in Whitefish. • Lodging packages requested from TBID hotels for the August 24 Jewel Concert at Abayance Bay near Eureka due to bus service from Kalispell being provided by the event organizers. The organizer is hoping to bring a concert series here next summer. • Emily received word that the HAAS Conference in July, 2019 is going forward. Organizers may submit a KCVB event grant application. • Work is underway on a proposal for a POMA Conference in June, 2020. • Dawn is working with organizers of The International Bear Conference for a September meeting between 2021— 2023. • Work is underway on a Bring It Home lead for a USS St. Paul Reunion in August, 2020. • Working with Kim and Dorothy from MWED on a spring or fall conference for MEDA. • FY19 M&C Show Schedule: Dawn will attending Small Market Meetings in September instead of Connect. She will also attend IMEX in October with Glacier Country, Whitefish, Missoula, Bozeman, Great Falls, Big Sky. Dawn is also planning to attend IPW in Anaheim, June 2019 which will provide important connections and marketing opportunities to International tour operators. • FY18 M&C Campaign Report: Campaign ran between April 1-June 3, 2018 in the markets of Tri-Cities and Seattle, Minneapolis and Portland. Targeted meeting planners who hold job positions as a company's meeting and conventions location decision maker. Media used was content amplification articles titled "Retreat to Northwest Montana" and "Finding Zen in Montana". 2.9M Impressions; 0.57% CTR; 16.9k Clicks to website; 10.5k website sessions; 00:01:04 time spent on site; 1.29 pages/session. d. Website redesign — booking engine: One new feature being explored for the website redesign is an online platform that allows for booking directly from the Discover Kalispell site. Dawn has collected the OTA's that every hotel is working with. Initial cost will be $5,000 - $10,000. The majority of Kalispell hotels are already connected to the GDS system and 25% have the option of the extranet system. Other small CVB's are being contacted for references. Diane recommends pursuing the online booking platform as an effective way to make the website more engaging and contemporary. e. Publicity Kalispell has been featured in three great articles: • Sunset Magazine, Mountain and Southwest Issue • 7X7 Online lifestyle magazine in the Bay Area • Rave and Review, a Seattle -based family -travel blogger f. Community updates: • The Brew Bus accommodates up to 14 people for brewery tours • Snowline Event Center is being constructed from lumber reclaimed from Wright's Kalispell Lumber. • More than $15,000,000 has been raised for the performing arts center at FVCC, $2,500,000 is needed to meet the goal of $18,000,000. • Airport traffic is up 16% this summer Janet Clark informed the board that Diane and Dawn both reached their annual goals and were awarded a 20% bonus. Meeting adjourned at 4:10pm Respectfully Submitted: Diane Medler For Further Information, please contact: Diane Medler, CVB Director, diane@discoverkalispell.com or 406-758-2808