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04-06-11 TBID MinutesBoard of Directors Meeting Kalispell Tourism Business Improvement District Wednesday, April 6, 2011— 3:00 PM Kalispell Chamber of Commerce Minutes Board Members Present: Chris Walter, David Ginepra, Janet Clark, Lori Fisher, Arlinna Wolfe, Bryan Scott and Gib Bissell Board Members Absent: David Ginepra Staff Present: Joe Unterreiner, Diane Medler Guests Present: Dan Moderie, Kalispell Super 8 Meeting was called to order by Chris Walters, Chairman of the Board at 3:00 PM. 1. Hear from the public Introduction of Dan Moderie from the Kalispell Super 8 2. Board Action a. Approve Minutes from the March 2, 2011 Meeting: Discussion: None Action: Motion was made by Janet Clark to approve the minutes as written. Motion seconded by Gib Bissell. Board approved unanimously. b. Approve Minutes from the February 21" special board meeting: Discussion - None Action: Motion was made by Janet Clark to approve the minutes as written. Motion seconded by Gib Bissell. Board approved unanimously. c. TBID financial statements: Discussion - None Action: Motion was made by Lori Fisher to approve the financial statements. Motion seconded by Arlinna Wolfe. Board approved unanimously. d. Dan Moderie appointment to board: Discussion — None Action: Motion was made by Gib Bissell to recommend Dan Moderie for vacated TBID board seat to the Governing Body (City of Kalispell). Motion was seconded by Lori Fisher. Board approved unanimously. e. By Laws modifications: Discussion — Arlinna was concerned that the wording wasn't clear enough that a vacated seat filled by different category as an interim position would revert back to the appropriate hotel category as soon as a nominee was available. The wording on the modifications was revised. Action: Motion was made by Arlinna Wolfe to approve the by law modifications as amended. Motion was seconded by Lori Fisher. Board approved unanimously. 3. Board Discussion and Action a. Website: The group discussed the website proposal submitted by Partners Creative. Items the group felt were not addressed adequately in the proposal were 1) number of website pages the cost includes, 2) details of SEO included in website creation, 3) analytics included in price, 4) what the content management system offers, and 5) options for ongoing SEO after site is launched. Diane will ask Partners to address those questions at their presentation on April 131" on branding. b. Sales Manager position description: the board reviewed the position description, proposed compensation and bonus schedule. There was much discussion as to the benchmarks for success particularly on objectives for total number of room nights generated. Diane suggested a work session within the next week to continue the discussion. The position will be posted with Job Service within the next couple weeks. The board agreed that a salary range be decided now and bonus schedule completed prior to interviews. Action: Motion was made by Gib Bissell to agree to a salary range of $30,000 - $40,000 DOE for the group sales manager position. Motion was seconded by Lori Fisher. Board approved with Bryan Scott abstaining. c. Airport Visitor display: The TBID materials have been displayed at the airport for the past several months. Per the agreement for the KCVB to obtain a third of the booth display space the KCVB was to reimburse the WCVB and FCVB for a third of the cost to originally construct the display. Per the board's direction Diane asked the FCVB for a reduction in their reimbursement rate due to several of the TBID members being members of FCVB when the display was constructed. No response has been received from the FCVB and Gib suggested that we should not expect any. Diane asked the board for confirmation if the TBID wanted to proceed with the original agreement as the WCVB has invoiced and is requesting payment. Bryan suggested that we pay the agreed price then use our space to create a kiosk with a screen and video. Action: Motion was made by Arlinna Wolfe to sign the Airport display agreement and pay WCVB as invoiced. Motion was seconded by Janet Clark. Board approved unanimously. d. TBID Audit: the group discussed the presentation made by JCCS at the last board meeting and the pros and cons of implementing an audit process. Chris stated that these are internal controls to assure that hotels are paying their share. Gib stated that this is business, it's not necessarily subjective. Bryan passed out his suggested outline of conducting an audit internally. He stressed the concern whether we even have the authority to order an audit of a TBID member; he thinks only the County Assessor has that authority. Gib suggested that we ask the city to perform the audit, if they have the authority. Bryan will do research and find out where that authority lies. Janet will call the City Attorney and ask his opinion. e. FY 12 Marketing Plan: The board was provided the draft marketing plan prior to the meeting for their review. Diane distributed an outline of the budget for first review. Minimal discussion occurred. The marketing plan and budget will be updated and sent to the board prior to the May meeting and be placed on that agenda as an action item. f. TBID Mission Statement and possible redirection - Bryan passed out his proposal to opt out of a typical sales and marketing program and use the TBID funds for an event underwriting program. The group agreed on the importance of event sponsorship but felt the direction we are taking on marketing Kalispell was on track. Based on that discussion the group requested that Diane move funds from consumer and group marketing to enlarge the event sponsorship budget item for FY 12. Meeting was adjourned by Chris Walters at 6:45 PM. Respectfully Submitted: Diane Medler For Further Information, Please Contact Chris Walters, Board Chairman, chris.walters@hilton.com or 406-758-2570 Diane Medler, CVB Director, dianem@kalispellchamber.com or 406-758-2808 Board Meeting Schedule for 2011 - Kalispell Chamber Conference Room at 3:00 Pm Jay 5 FebFuaFy4 MaFGh 2 A-pFilf May 4 June 1 July 6 August 3 September 7 October 5 November 2 December 7