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HomeMy WebLinkAbout1994-09-12 - Agendas - Final MEETING NOTICE The Advertising and Promotion Commission will meet on Monday , September 12 , 1994 at 2 : 00 p . m . in the Chamber of Commerce Conference Room . ADVERTISING AND PROMOTION COMMISSION September 12 , 1994 2 : 00 p . m . Chamber of Commerce I . Call to Order II . Reports A . Approval of Minutes B . Financial - Ben Mayes C . Convention and Visitor Activity;' - Marilyn Johnson D . Blackwood /Martin Agency Report Susan Stirewalt III . Old Business A . Lake Fayetteville Project report - Bill Ackerman B . HMR Reserve Account - Bassett Motion : to allocate $ 600 , 000 from HMR Reserve Account to use to construct a girls ' softball complex and the first phase of a Babe Ruth complex . IV . New Business V . Adjourn Next month the Commission will review funding requests for 1995 budget . Sub-committee needs to schedule a meeting prior to regular meeting on October 10 . • GROUP : ADVERTISING 6 PROMOTION COMMISSION • DATE : July 11 , 1994 PRESENT : Coy Kaylor Susan Stirewalt Joe Fennel Ben Mayes Woody Bassett Marilyn Johnson Jon Davidson Steve Ward Linda McBride Fred Hanna ABSENT : Jim Waselues CALL TO ORDER : The meeting was called to order by Chairman Coy Kaylor at 2 : 00 p . m , at the Chamber of Commerce . MONTHLY REPORTS : MINUTES Moved by McBride , second by Davidson to approve the minutes of the June meeting . Motion carried . FINANCIAL • Ben Mayes presented the financial report for June . HMR collections were $ 73 , 001 in June , an increase of 27 . 87 % over 1993 collections . Total year to date collections are $ 411 , 746 , an increase of 22 . 008 . June expenditures were $ 79 , 421 . Year to date expenditures $ 624 , 061 . Motion by Hanna , second by McBride to approve the financial report . Motion carried . ACTIVITY REPORT Marilyn Johnson reviewed June activities of Convention Visitor Development . 800 number calls received in June totaled 614 calls . Year- to -date calls are up 25 % over 1993 . Inquiry responses for June were 1982 . Year to date inquiries received total 20 , 785 . Convention activity has centered around future planning for bus tours and bidding future conventions . Much assistance has been provided the American Legion baseball tournament scheduled for August . The relocation guide has been printed and distributed . Media contact has been made with Canadian Business News ( August ) , the Statesman , Mike Echols book on CPT Program at Drake Field , Corporate Meetings and Incentives , rating in New Choices magazine , and a tourism video with the U of A Journalism department . • Moved by Davidson , second by McBride to approve the Convention Visitor Report . Motion carried . AGENCY REPORT 46 Susan Stirewalt reported that the agency is finishing the creative for fall . She will have a quote for the image piece at the next A & P meeting . They have a photographer coming to update the photo files on Wednesday and Thursday . Motion by McBride to approve the agency report , second by Davidson . Motion carried . OLD BUSINESS : HIGH SCHOOL INVITATIONAL BASKETBALL TOURNAMENT The basketball tournament will be held in December 1995 and will be a part of the Lights of the Ozarks festival . They have secured permission to use Walton arena and are proceeding with details and outlining an advertising budget . LAKE FAYETTEVILLE PROJECT They have secure some outside financial support and assistance from the Board of Realtors . They did not get funded in the 1994 grant from the Game and Fish Commission . But are still on the waiting list . The Commission members requested that Bill Ackerman be put on • the next agenda to tell them where the project stands and where they are going . NEW BUSINESS LEAGUE OF WOMEN BROCHURES Brenda Teale said this brochure on Washington County needs updating from the 1989 printing . They estimate the printing last time to have been $ 3 , 000 . It was the concensus of Ms . Teale and the Commission not to act on this until they both have more detail . RAZORBACK ENTRYWAY SIGNS Hanna moved to pay for seven Razorback signs $ 1505 ( $ 210 each ) at the entrances to the city celebrating the NCAA championships . Second by McBride . Motion carried . OTHER BUSINESS Bassett moved to allocate $ 600 , 000 from the excess HMR revenue account to use to construct a girls ' softball complex and the first phase of a Babe Ruth complex . Second by Hanna . • Discussion followed . Bassett said he went to The Parks and Recreation Commission for a proposal to send to A & P to benefit all sports . Questions were raised of legality and the need to demonstrate that we can attract additional tourists to Fayetteville . A Study by the Arkansas Recreation and Parks Association indicates that 5 additional girls ' softball tournaments can raise an additional $ 480 , 000 . Bassett said that with the excess money on hand , it would be good and worthwhile to return money to kids , parents , and to those who have paid in the tax . Hanna said this Parks and Recreation Commission proposal would get as many needs met as possible . It is a good use of A & P money . Citizens voted this tax on themselves . The use of this money would assist organized sports and recreation and bring tourists to Fayetteville . Chuck Yarborough distributed a letter he mailed on June 24 and produced a copy of Sandbagger magazine which illustrated the number of men ' s tournaments available to come to Fayetteville . He presented a counterproposal to have all youth tournaments at the men ' s fields with temporary fences and a central location of all soccer fields . Have all girls play at Lake Fayetteville and them get a new men ' s field somewhere . Dale Clark said teams can register with NIT or ASA/USSSA . They haven ' t registered the girls teams . He took an engineer • to Lake Fayetteville and said moving of the field to 1 eliminate the positioning problem could be done . The Yarborough plan leaves no promise of land for adult softball . They want to keep the little girls in neighborhoods for practice . Little girls haven ' t had a facility . The focus of the plan for Parks and Recreation was to do something for them . Fifty to sixty percent of the adults who play softball are from outside Fayetteville . Susan Driver said that her committee had brought a proposal based on the total Parks and Recreation program and that she hoped that their proposal would be approved rather than individual proposals . She promised that A & P Funds would not be used in place of funds already designated by the city for capital improvements . Kaylor clarified that there were presently no girls center of play . The Parks proposal was to make 20 acres on Salem Road five fields for the girls ' center of play . Lake Fayetteville is not large enough for men ' s tournaments . McBride said Parks and Recreation was a good place to spend money . If money goes to Parks and Recreation , the decision needs to be made by the Parks and Recreation Commission on a firm plan decided by them . She indicated that she would have a problem voting today on the issue since it wasn ' t publicized and it was not on the agenda . Fennel said it was premature to give money to anyone . It is not healthy to tend to others ' business . Capital improvements solve a lot of problems . But no problems are going to be solved unless citizens band together to do something for themselves . There are a lot of dollars to be made with C . C . E . and with an exhibit hall . The loss of the airport will cost us money . We are in a Catch 22 - adult leagues bring money to town but why not do something for our kids . Bassett indicated that he was not going to ask for a vote today ; some were not prepared to vote , some thought it premature to make a decision . Unless there is a different proposal brought forth , he would ask for a vote at the next meeting . Johnson was asked to see when everyone can meet . Davidson said the money we have to spent is an investment dollar . 5 % return on that is what he uses in his business . This is a 36 % investment . The airport is great for Northwest Arkansas . People from hospitality industry in Fayetteville are going to take a big hit . We ' re going to need to reinvest to begin growth . Bassett moved to table the motion until the next meeting , second Davidson . Motion carried . McBride moved to adjourn , second Hanna . Motion carried . • �Ryespectfully submitted , Marilyn Johnson . Director Convention and Visitor Development I City of Fayetteville, Arkansas Monthly HMR Tax Collections 1992- 1994 1992 1993 1993 1994 1994 Total Total Change Over Total Change Over HMR Taxes HMR Taxes Prior Year HMR Taxes Prior Year January $ 50,826 $ 54, 149 6.54% $ 71 ,070 31 .25% February 44,489 51 ,929 16.72% 600389 16.29% March 483140 541606 13.43% 640306 17.76% April 58,202 61 , 155 5.07% 70, 193 14.78% May 55, 172 58,564 6. 15% 72,787 24.29% June 55,826 57,092 2.27% 730001 27.87% July 550276 58,219 5.32% 71 ,576 22.94% August 55,539 70,637 27. 18% 0 September 59,275 68,287 15.20% 0 October 55,410 67,710 22.20% 0 November 68,243 745385 9.00% 0 December 52,797 59,364 12.44% 0 • Total $ 659, 193 $ 7369097 11 .67% $ 483,323 0 HMR Tax Collections By Month 8 70 so fi 6 1 40 III II li 30 pNr 20 li IP III I'i I I I 10 0 January February March Aprd May June July August September October Nomember December 0 1992 1993 1994 0 \H M RTAX City of Fayetteville, Arkansas Monthly HMR Tax Collections 1992- 1994 1992 1993 1993 1994 1994 Total Total Change Over Total Change Over HMR Taxes HMR Taxes Prior Year HMR Taxes Prior Year January $ 50,826 $ 54, 149 6.54% $ 71 ,070 31 .25% February 44,489 51 ,929 16.72% 60,389 16.29% March 48, 140 54,606 13.43% 64,306 17.76% April 58,202 61 , 155 5.07% 700193 14.78% May 55, 172 580564 6. 15% 72,787 24.29% June 55,826 57,092 2.27% 73,001 27.87% July 55,276 58,219 5.32% 71 ,576 22.94% August 55,539 70,637 27. 18% 78,508 11 . 14% September 59,275 68,287 15.20% 0 October 55,410 67,710 22.20% 0 November 68,243 74,385 9.00% 0 December 52,797 591364 12.44% 0 • Total $ 659, 193 $ 736,097 11 .67% $ 561118310- MM 61 ,830HMR Tax Collections By Month 80 70 60 -6 50 0 0 40 30 20 10 k r 0 January February March April May June July August September October Novcmbn December D 1992 D 1993 1994 0 \H M RTAX Advertising & Promotion Commission Financial Report - Expenditures For the Month Ending July 31 , 1994 . 1994 YTD July Budget Item Budget Expenses Remaining Expenses 800 Telephone Number (Chamber of Commerce) $109000 $7,500 $2,500 $2,500 Air Museum 509000 37,500 12,500 12,500 Audit Expense 100 100 Chamber of Commerce Contract 100,000 100,000 0 25,000 Collection Expense 309000 19,333 10,667 2,863 Convention Development 47,500 11 ,308 36, 192 50 Convention Folders 6,474 3,927 21547 Convention Services 51000 1 ,565 3,435 Public Notification (BMA Contract) 200,000 125,414 74,586 51295 Trolley Program - Ozark Public Transit & Misc. 71 ,500 12,243 59,257 131 Trolley Purchase 52,500 22, 179 30,321 Festival Support: Springfest 99000 9,000 0 Music Festival 9,000 90000 0 Autumnfest 9,000 90000 0 Lights of the Ozarks 29,000 20,000 99000 Brochures: University Museum 49555 910 3,645 910 • Parks Brochure 69842 6,035 807 Brochures 23, 158 11 ,946 11 ,212 Special Protects: 4 Corners Ancestor Fair 21000 2,000 0 AAU Region IX Track Meet Advertising 550 391 159 Air Museum - Aircraft Transportation 31500 2,988 512 Airport Brochure Rack 257 257 American College Theatre Festival 31000 3,000 Am. Legion Mid - South Regional Tournament 13,120 12,120 11000 Ark. Federation of Gymnastics T-Shirts 11500 11425 75 City Entrances 21100 2, 100 CEC Equipment Replacement 200,000 200,000 0 Fay. Lakes Restoration Project 25,000 25,000 0 File Photo Updates 21500 313 21187 Henry Awards Contribution 500 500 0 Joe Martin Memorial Stage Race (Fay. Wheelmen) 11955 11955 0 Lights of Ozarks - Dismantling 170 100 70 Mayors Conference on Tourism (Carryover) 3,000 31000 NATA Co-op Advertising 65048 61048 NCAA Championship Banner 495 495 0 495 NCAA Women's Regional T-Shirts 1 ,500 11500 0 Sound System - Downtown Square 10,000 10,000 Square Gardens/Dickson Street Parking Maint. 409000 40,000 Walton Arts Center Advertising 41000 3,657 343 Washington County Historical Society 12,500 12,500 • WRMC Benefit Gala Advertising 21000 2,000 0 Unallocated 779577 77,577 TOTAL $1 ,076,901 $673,805 $403,096 $49,744 • o . x ^ � Q 0 zR — O � r O � r . � r y _ f 7 ^ j = G n � � I •- o rZ n a 100 3 l3 ifa", . 3n"3 s z rm IXA(o . . O = A a T £ yx F = mm x $ e RUN M=5 mm < = .,77.7775777 < A _. ' .... 5 < a <WU 6 :a m > M z Z < U zUz 2i Z < RJU � Sa � O ZO ZZs Q ��nn O hf'= zz� ` � �Zza Uw s�� � 2 � Ov<i � < �sJ TU � ry23 � {3¢� _ SSG SGUNr > � gG6w NO32 < 0 < ' fil � G uu < << gzz 9 $ F � » S ioOOF6' xUS 000 �iI" f°- ` Advertising Inquiry 1994 August 01 JAN FEB MAR APR MAY JUN JUL AG SEP OT NV DEC ADG AI 1965 688 175 24 AL AT 173 668 231 530 303 267 ATM 148 79 24 BY CR CS DMN DS FE 512 244 30 KCS ML 902 697 206 275 NTG 30 150 45 236 52 53 SL 53 24 149 451 354 236 53 SM 6 61 1 SNL SWTR • TG 83 187 190 61 TP 63 6 29 117 3 53 42 TW USA 705 3776 497 VP 75 303 288 110 35 VUS 22 Tot 424 217 3931 6722 3377 1313 756 ADG - AR . DEM , GAZETTE ML - MIDWEST LIVING AI - AR NEWS . INSERT ( CJ ) NTG - NATA AL - AR ALUMNI SL - SOUTHERN LIVING AT - AR TOUR GUIDE SM - SUCCESSFUL MEETINGS ATM - AR TIMES SNL - SPRINGFIELD NEWS LEADER BY - BYWAYS SWTR - SW TIMES RECORD CR - COURIER TG - SL TRAVEL GUIDE CS - CONVENTION SOUTH TP - TRIP DMN - DALLAS MORN NEWS TW - TULSA WORLD DS DESTINATIONS USA - USA WEEKEND FE - FRIENDLY EXCHANGE VP - VACATIONS PUB KCS - KANSAS CITY STAR VUS - VISTA USA TOURIST INQUIRY 1994 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC • AL 8 3 8 3 1 10 12 0 0 0 0 0 AK 0 0 0 0 0 1 0 0 0 0 0 0 AZ 1 2 6 0 4 2 1 0 0 0 0 0 AR 49 68 125 45 63 53 48 0 0 0 0 0 CA 7 13 49 23 25 18 19 0 0 0 0 0 CO 3 2 4 6 2 2 1 0 0 0 0 0 CT 0 1 3 1 3 2 4 0 0 0 0 0 DE 0 0 0 1 0 0 0 0 0 0 0 0 DC 1 0 1 0 1 0 0 0 0 0 0 0 FL 6 4 20 15 13 6 5 0 0 0 0 0 GA 0 2 11 7 2 4 2 0 0 0 0 0 HI 0 0 1 0 3 1 0 0 0 0 0 0 ID 1 0 4 2 3 0 1 0 0 0 0 0 IL 13 13 66 16 23 7 22 0 0 0 0 0 IN 2 2 18 4 5 7 8 0 0 0 0 0 IA 7 9 37 10 5 5 6 0 0 0 0 0 KS 4 4 50 11 16 11 13 0 0 0 0 0 KY 2 3 3 2 3 3 2 0 0 0 0 0 LA 6 4 32 39 28 24 26 0 0 0 0 0 ME 0 0 0 0 0 0 1 0 0 0 0 0 MD 0 1 3 2 2 2 2 0 0 0 0 0 MA 2 0 2 1 3 0 1 0 0 0 0 0 MI 5 7 32 8 9 4 4 0 0 0 0 0 MN 4 8 13 2 9 4 6 0 0 0 0 0 MS 2 4 12 5 1 7 5 0 0 0 0 0 • MO 11 18 66 12 24 12 15 0 0 0 0 0 MT 1 0 1 1 1 0 0 0 0 0 0 0 NE 1 4 8 5 7 1 4 0 0 0 0 0 NV 1 0 1 1 1 2 1 0 0 0 0 0 NH 0 0 1 2 0 0 1 0 0 0 0 0 NJ 0 0 5 5 7 0 0 0 0 0 0 0 NM 2 0 2 2 3 1 0 0 0 0 0 0 NY 3 5 5 6 4 0 4 0 0 0 0 0 NC 2 1 4 2 2 0 4 0 0 0 0 0 NO 0 0 1 1 0 0 0 0 0 0 0 0 OH 2 3 12 5 5 7 5 0 0 0 0 0 OK 16 13 83 29 42 27 27 0 0 0 0 0 OR 0 0 2 5 1 1 1 0 0 0 0 0 PA 3 3 2 3 9 1 5 0 0 0 0 0 PR 0 0 0 0 0 0 0 0 0 0 0 0 RI 1 0 0 0 0 0 0 0 0 0 0 0 SC 0 0 7 3 4 1 2 0 0 0 0 0 SD 1 1 9 1 1 0 0 0 0 0 0 0 TN 3 4 10 7 3 3 11 0 0 0 0 0 TX 13 21 113 83 84 36 55 0 0 0 0 0 UT 1 0 1 1 1 0 0 0 0 0 0 0 VT 0 0 0 0 0 0 0 0 0 0 0 0 VA 4 4 3 3 3 1 1 0 0 0 0 0 WA 1 0 1 1 2 3 1 0 0 0 0 0 WV 3 0 2 0 1 0 0 0 0 0 0 0 WI 5 4 52 12 11 11 5 0 0 0 0 0 WY 0 0 2 0 01 2 0 0 0 0 0 0 • Tot . 197 231 922 393 440 282 331 0 0 0 0 0 RELOCATION INQUIRY 1994 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC • AL 7 2 1 1 4 7 4 AK 0 2 3 4 4 2 4 AZ 4 4 10 9 10 7 8 AR 52 41 51 40 49 52 44 CA 31 44 64 47 51 46 37 CO 4 6 9 6 8 3 8 CT 0 3 0 2 1 1 3 DE 0 0 0 1 0 0 0 DC 0 1 0 0 0 2 0 FL 21 9 22 12 14 25 19 GA 3 4 8 2 8 7 3 HI 2 3 0 1 0 3 1 ID 0 1 0 1 1 2 3 IL 7 13 37 19 19 22 9 IN 6 3 7 5 2 1 6 IA 5 10 20 7 7 4 6 KS 10 8 13 6 20 10 14 KY 0 8 3 0 3 2 3 LA 9 13 14 15 6 11 18 ME 1 0 1 0 1 0 1 MD 3 4 3 2 1 2 5 MA 1 3 6 4 6 2 0 MI 4 7 8 6 5 5 10 MN 11 9 9 10 12 4 5 MS 5 4 8 8 9 6 11 MO 9 12 19 13 12 12 12 MT 0 1 1 1 1 1 0 NE 7 2 3 5 3 2 5 NV 4 2 4 4 5 2 2 NH 0 0 1 0 1 0 0 NJ 2 2 4 1 6 6 2 NM 4 1 10 2 4 5 3 NY 10 11 19 15 5 13 14 NC 7 3 6 3 7 2 1 ND 2 1 1 0 2 0 3 OH 4 13 11 5 6 9 3 OK 16 7 20 12 20 16 19 OR 2 2 3 6 1 2 4 PA 2 2 10 8 2 8 4 PR 0 0 0 0 0 0 0 RI 0 1 1 3 0 2 0 SC 0 2 5 2 0 2 1 SD 2 0 2 0 5 1 2 TN 7 5 7 4 11 11 9 TX 44 42 41 28 73 52 58 UT 3 1 2 0 0 1 3 VT 1 0 0 1 1 1 0 VA 5 4 5 2 8 3 3 WA 6 6 7 0 7 3 4 WV 0 1 0 0 0 0 1 WI 14 15 23 11 13 7 9 WY 1 1 1 1 0 0 0 • Total 338 339 503 335 434 387 384 • Advertising Inquiry 1994 August 31 JAN FEB MAR APR MAY JUN JUL AG SEP OT NV DEC ADG AI 1965 688 175 24 AL AT 173 668 231 530 303 267 458 ATM 148 79 24 13 BY CR CS DMN DS FE 512 244 30 17 KCS ML 902 697 206 275 228 NTG 30 150 45 236 52 53 27 SL 53 24 149 451 354 236 53 341 SM 6 61 1 SNL SWTR TG 83 187 190 61 1 TP 63 6 29 117 3 53 42 5 TW USA 705 3776 497 VP 75 303 288 110 35 27 VUS 22 Tot 424 217 3931 6722 3377 1313 756 1117 ADG - AR . DEM . GAZETTE ML - MIDWEST LIVING AI - AR NEWS . INSERT ( CJ ) NTG - NATA AL - AR ALUMNI SL - SOUTHERN LIVING AT - AR TOUR GUIDE SM - SUCCESSFUL MEETINGS ATM - AR TIMES SNL - SPRINGFIELD NEWS LEADER BY - BYWAYS SWTR - SW TIMES RECORD CR - COURIER TG - SL TRAVEL GUIDE CS - CONVENTION SOUTH TP - TRIP DMN - DALLAS MORN NEWS TW - TULSA WORLD DS - DESTINATIONS USA - USA WEEKEND FE - FRIENDLY EXCHANGE VP - VACATIONS PUB KCS - KANSAS CITY STAR VUS - VISTA USA • TOURIST INQUIRY 1994 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC AL 8 3 8 3 1 10 12 14 0 0 0 0 AK 0 0 0 0 0 1 0 0 0 0 0 0 AZ 1 2 6 0 4 2 1 0 0 0 0 0 AR 49 68 125 45 63 53 48 59 0 0 0 0 CA 7 13 49 23 25 18 19 10 0 0 0 0 CO 3 2 4 6 2 2 1 3 0 0 0 0 CT 0 1 3 1 3 2 4 0 0 0 0 0 DE 0 0 0 1 0 0 0 0 0 0 0 0 DC 1 0 1 0 1 0 0 0 0 0 0 0 FL 6 4 20 15 13 6 5 8 0 0 0 0 GA 0 2 11 7 2 4 2 3 0 0 0 0 HI 0 0 1 0 3 1 0 1 0 0 0 0 ID 1 0 4 2 3 0 1 0 0 0 0 0 IL 13 13 66 16 23 7 22 12 0 0 0 0 IN 2 2 18 4 5 7 8 4 0 0 0 0 IA 7 9 37 10 5 5 6 1 0 0 0 0 KS 4 4 50 11 16 11 13 6 0 0 0 0 KY 2 3 3 2 3 3 2 3 0 0 0 0 LA 6 4 32 39 28 24 26 19 0 0 0 0 ME 0 0 0 0 0 0 1 0 0 0 0 0 MD 0 1 . 3 2 2 2 2 1 0 0 0 0 MA 2 0 2 1 3 0 1 0 0 0 0 0 MI 5 7 32 8 9 4 4 2 0 0 0 0 MN 4 8 13 2 9 4 6 8 0 0 0 0 MS 2 4 12 5 1 7 5 4 0 0 0 0 . MO 11 18 66 12 24 12 15 14 0 0 0 0 MT 1 0 1 1 1 0 0 0 0 0 0 0 NE 1 4 8 5 7 1 4 2 0 0 0 0 NV 1 0 1 1 1 2 1 2 0 0 0 0 NH 0 0 1 2 0 0 1 0 0 0 0 0 NJ 0 0 5 5 7 0 0 3 0 0 0 0 NM 2 0 2 2 3 1 0 1 0 0 0 0 NY 3 5 5 6 4 0 4 4 0 0 0 0 NC 2 1 4 2 2 0 4 2 0 0 0 0 ND 0 0 1 1 0 0 0 0 0 0 0 0 OH 2 3 12 5 5 7 5 2 0 0 0 0 OK 16 13 83 29 42 27 27 22 0 0 0 0 OR 0 0 2 5 1 1 1 3 0 0 0 0 PA 3 3 2 3 9 1 5 2 0 0 0 0 PR 0 0 0 0 0 0 0 0 0 0 0 0 RI 1 0 0 0 0 0 0 0 0 0 0 0 SC 0 0 7 3 4 1 2 2 0 0 0 0 SD 1 1 9 1 1 0 0 1 0 0 0 0 TN 3 4 10 7 3 3 11 8 0 0 0 0 TX 13 21 113 83 84 36 55 46 0 0 0 0 UT 1 0 1 1 1 0 0 1 0 0 0 0 VT 0 0 0 0 0 0 0 0 0 0 0 0 VA 4 4 3 3 3 1 1 1 0 0 0 0 WA 1 0 1 1 2 3 1 3 0 0 0 0 WV 3 0 2 0 1 0 0 2 0 0 0 0 WI 5 4 52 12 11 11 5 2 0 0 0 0 WY 0 0 2 0 01 2 0 0 0 0 0 0 • Tot . 197 231 922 393 440 282 331 281 0 0 0 0 RELOCATION INQUIRY 1994 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC • AL 7 2 1 1 4 7 4 3 AK 0 2 3 4 4 2 4 1 AZ 4 4 10 9 10 7 8 9 AR 52 41 51 40 49 52 44 60 CA 31 44 64 47 51 46 37 55 CO 4 6 9 6 8 3 8 9 CT 0 3 0 2 1 1 3 4 DE 0 0 0 1 0 0 0 0 DC 0 1 0 0 0 2 0 0 FL 21 9 22 12 14 25 19 12 GA 3 4 8 2 8 7 3 6 HI 2 3 0 1 0 3 1 0 ID 0 1 0 1 1 2 3 1 IL 7 13 37 19 19 22 9 19 IN 6 3 7 5 2 1 6 2 IA 5 10 20 7 7 4 6 7 KS 10 8 13 6 20 10 14 5 KY 0 8 3 0 3 2 3 2 LA 9 13 14 15 6 11 18 10 ME 1 0 1 0 1 0 1 0 MD 3 4 3 2 1 2 5 1 MA 1 3 6 4 6 2 0 3 MI 4 7 8 6 5 5 10 6 MN 11 9 9 10 12 4 5 2 MS 5 4 8 8 9 6 11 11 • MO 9 12 19 13 12 12 12 16 MT 0 1 1 1 1 1 0 0 NE 7 2 3 5 3 2 5 0 NV 4 2 4 4 5 2 2 3 NH 0 0 1 0 1 0 0 0 NJ 2 2 4 1 6 6 2 2 . NM 4 1 10 2 4 5 3 3 NY 10 11 19 15 5 13 14 13 NC 7 3 6 3 7 2 1 6 ND 2 1 1 0 2 0 3 1 OH 4 13 11 5 6 9 3 7 OK 16 7 20 12 20 16 19 13 OR 2 2 3 6 1 2 4 2 PA 2 2 10 8 2 8 4 4 PR 0 0 0 0 0 0 0 0 RI 0 1 1 3 0 2 0 1 SC 0 2 5 2 0 2 1 5 SD 2 0 2 0 5 1 2 0 TN 7 5 7 4 11 11 9 10 TX 44 42 41 28 73 52 58 48 UT 3 1 2 0 0 1 3 1 VT 1 0 0 1 1 1 0 0 VA 5 4 5 2 8 3 3 2 WA 6 6 7 0 7 3 4 3 WV 0 1 0 0 0 0 1 3 WI 14 15 23 11 13 7 9 5 WY 1 1 1 1 0 0 0 0 • Total 338 339 503 335 434 387 384 376 YOUTH SPORTS NEEDS The summary of the youth sport organizations needs for the next • five years are as follows : Girl ' s Softball : total of four fields in one location Babe Ruth : total of four fields in one location ( possibly Combs Park ) Bambino Baseball : an additional three fields at Walker Park Soccer : an additional six fields at Lewis Street Girl ' s Softball : 506 Participants 1995 : 1 field $ 75 , 000 1996 : 3 fields $ 225 , 000 Parking Lot : $ 50 , 000 Concession Stand/Restroom : $ 80 , 000 Total Cost : $ 430 , 000 Babe Ruth Baseball : 272 Participants 1995 : 2 fields $ 160 , 000 1996 : 1 field $ 80 , 000 1998 : 1 field $ 80 , 000 Parking Lot : $ 72 , 000 Concession Stand/Restroom : $ 80 , 000 Total Cost : $472 , 000 Bambino Baseball : 988 Participants 1995 : 1 field $ 76 , 000 1996 : 1 field $ 76 , 000 1997 : 1 field $ 76 , 000 Parking Lot : $ 60 , 000 Total Cost : $ 288 , 000 Soccer : 900 Participants 1994 : 2 fields $ 100 , 000 1995 : 2 fields $ 100 , 000 1996 : 2 fields $ 100 , 000 Parking Lot : $ 30 , 000 Total Cost : $330 , 000 Grand Total : $1 , 520 , 000 • September 12 , 1994 TO : Fayetteville A & P Commission FROM : Bill Ackerman RE : Lake Fayetteville Restoration Project As of September 1 , 1994 , we have spent $ 11 , 079 . 73 from the $ 25 , 000 allocated to the lake Fayetteville Project from the Advertising and Promotion Commission . Work completed : 1 ) New boat ramp constructed 2 ) New boat dock constructed 3 ) 100 ' fishing pier with 20 ' x 20 ' platform constructed , handicapped accessible with a 12 ' x 12 ' covered are with picnic tables . 4 ) Walkway from bank to old boat dock constructed 5 ) Storage /maintenance building and workshop constructed • 6 ) Fill work for pavilion and children ' s recreation area completed Scheduled for fall ' 94 completion : 1 ) two additional fishing piers on east side of boat dock 2 ) Public recreation facilities 3 ) parking lot Scheduled for spring ' 95 completion : 1 ) Pavilion 2 ) Expansion of bait shop and office facilities The City has already completed base work on parking lot . Funding from Marine Fuel Tax Division of State of Arkansas has been awarded and released to the City in the amount of $ 18 , 000 for paving the parking lot . A grant of $ 30 , 000 has been approved from the State Game and Fish Commission but has not been released . •