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03-06-13 TBID MinutesBoard of Directors Meeting Kalispell Tourism Business Improvement District Kalispell Chamber of Commerce March 6, 2013 M i notes Board Members Present: Janet dark, Chris Walters, Lisa Brown, Angie Bowman, Gib Bissell Board MembersAbsent: Lori Fisher, Dan Moderie Staff Present: Joe Unterreiner, Diane Medler, Fbb Brisendine Guests Present: Scott Crowder and Chelsea Isaacson, Fond Hockey aassic Meeting was called to order by Janet nark, Chairman of the Board at 3:00 FM. 1. Hear from the public- none 2. Scott Crowder and Chelsea Isaacson with Fond Hockey aassic presented information about their business, the pond hockey tournaments they put on in New Hampshire and Vermont and the role that PHCwould play to assist the KCVBto put on the Montana Fond Hockey aassic in February 2014. 3. Board Action a. Approve Minutesfrom the February 13, 2013 Meeting: Action: Motion was made by Gib Bissell to approve the minutes. Motion seconded by Chris Walters. Discussion: none. Board approved unanimously. b. TBIDfinancial statements: Action: Motion was made by Angie Bowman to approve the financial statements. Motion seconded by Gib Bissell. Discussion: none. Board approved unanimously. c. Approval of application for TBIDAssociate Membership as submitted by the Best Western Flathead Lake Inn & &Aites: Best Western Management has not returned the application as they are waiting for approval from Best Western corporate. The board agreed to approve the application, based on KCVBdirector's approval of the returned documents. The application statesthat the Best Western will begin collecting the TBIDfee on April V. Action: Lisa Brown moved to approve the Best Western Flathead Lake Inn & SAites as a TBID Associate Member based on return of signed documents and KCVB director's approval of said documents. Motion was seconded by Gib Bissell. Discussion: none. Board approved unanimously. d. Fbvisit TBID sponsorship of March wrestling tournament: Based on additional information provided by the event organizers the board agreed to sponsor the 2013 tournament by covering the venue rental fee up to $3,000. The KCVBwill create a system to provide clarification on future sponsorships for the same event and require a post -event report from the organizers. Action: Gib Bissell moved to approve the sponsorship of the March 2013 Little Guy Mate Tournament for $3,000 to cover the Fairgrounds venue rental. Motion was seconded by Chris. Discussion: none. Board approved unanimously. 4. Board Discussion a. Fbview of F12014 draft marketing plan and budget: the board reviewed the proposed goals, objectives, outline of key marketing strategies and allocation of approved projected revenue for FY 2014. Board requested that any projected revenue from signature events be included on the budget. b. Event updates: Western Btournament begins Feb 20th. KCVB has assisted by organiang volunteers and covering parking/traffic control. Off -site parking has been arranged at the north-west corner of the Mall parking lot. KCVBwill request information from TBID hotels as to what kind of room pick- up they saw. artan has over 2,300 people registered. Spartan race organizers will be in town next week. The board is invited to a breakfast and meeting at the Lodge. Fond Hockey -will solidify agreement with S)ott and Fond Hockey Classic. The M PHCwill be added to their existing website and a logo will be created based on their existing brand. Foys Lake is planned to be the venue. Initial media announcement will occur in April then a second larger push in early fall. c. KCVB Updates: Vsitor guide has been completed, copies provided to the board. Bay Area Travel & Adventure show summary report was provided. 14,000 people attended the two day show and over 400 leadswere received through signup for the Kalispell Vacation give-away. Additionally the KCVB connected directly with four travel writers showing strong interest in our destination. The January online marketing report was distributed showing a 34%increase in unique website visits over January 2012 which included a 126%increase in unique visits from Canada. The Canadian visits show a 77%increase from Alberta and a 257%increase from British Columbia. F;bport also included results from online banner ad campaigns. Bed tax gross lodging revenue report was provided. Kalispell had the highest increase for 41h quarter 2012 and for year-end 2012. STRreport indicates a 12%increase in occupancy and a 6.2%increase in ADRfor 2012. The board felt that Kalispell properties now have rate integrity, they believe in our product and not dropping rate as dramatically as done in the past. Other commented that Thursday-SAnday reservations have increased and the Canadian visitations are still strong and growing. Meeting was adjourned at 5:15 FM F;bspectfully Submitted: Diane Medler For Further Information. Please Contact Janet Clark, Board Chairman, jca@darkmontana.com or 406-261-0027 Diane Medler, CVB Director, dianem@kalispellchamber.com or 406-758-2808 2013 Board Meeting S�hedule - Kalispell Chamber Conference Flom at 3:00 PM PebFuary43 MAPAh 6 April 3 May 1 June 12 July 10 August 7 October 2 November 6 December 4