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HomeMy WebLinkAbout1996-02-12 - Agendas - Final MEETING NOTICE The Advertising and Promotion Commission will meet on Monday , February 12 , 1996 at 2 : 00 p . m . at the Chamber of Commerce . ADVERTISING AND PROMOTION COMMISSION February 12 , 1996 2 : 00 p . m . Chamber of Commerce I . Call to Order II . Reports A . Approval of Minutes for January 8 meeting Be Financial - Ben Mayes C . Convention and Visitor Activity - Marilyn Johnson D . Blackwood/Martin Agency Report - Susan Stirewalt III . Old Business • A . AAAA Basketball Tournament - lost bid to Ft . Smith IV . New Business A . Joe Martin Memorial Stage Race request - $ 5555 Be On premise consumption election V . Miscellaneous A . Trolley Operations Report Be Four Corners Ancestor Fair correspondence V . Adjourn GROUP : ADVERTISING & PROMOTION COMMISSION DATE : January 8 , 1996 PRESENT : Coy Kaylor Susan Stirewalt Curtis Shipley Marilyn Johnson Woody Bassett Ben Mayes Fred Hanna Woody Bassett ABSENT : Joe Fennel , Jim Waselues CALL TO ORDER : The meeting was called to order by Commissioner Coy Kaylor at 2 : 00 p . m . at the Chamber of Commerce office . Shipley moved that Joe Fennel be elected chairman for 1996 , second by Bassett . Motion carried . MONTHLY REPORTS : MINUTES It was moved by Shipley , second by Bassett that the minutes of the November 20 meeting be approved . Motion carried . FINANCIAL Ben Mayes presented the financial report . HMR collections •. for 1995 were $ 932 , 916 an increase of 7 . 708 over 1994 collections . 1995 expenditures $ 692 , 989 . 1995 Budget Rollforwards in the amount of $ 280 , 000 for Girls Softball Fields , $ 2 , 100 for City Entranceway Enhancements , and $ 7 , 364 in Public Notification were presented to the A & P Commission . Moved by Shipley , second by Bassett to approve the financial report and budget rollforwards . Motion carried . ACTIVITY REPORT Marilyn Johnson reviewed end of the year activities of Convention Visitor Development . Inquiry responses for 1995 totaled 37 , 364 . Advertising inquiries increased over 1994 ; however , relocation inquiries were down especially for the fourth quarter . Annual report will be out next week to Commissioners . Motion by Shipley , second by Bassett to approve the Convention Visitor Report . Motion carried . AGENCY REPORT Susan Stirewalt presented agency report . Advertising responses were up 218 . The agency is continuing the creative • campaign . She showed Trip South cover which featured Lights � - of the Ozarks shot of the Fayetteville square . Because of concern with coverage in the Arkansas Tour Guide , the agency is working with Cranford Johnson Robinson Woods and the Parks and Tourism staff . They are investigating placement in the Worldwide Web . Motion by Shipley , second by Hanna to approve the Agency report . Motion carried . OLD BUSINESS : LAKE FAYETTEVILLE Marilyn reviewed the report of the work at Lake Fayetteville for 1995 and the remaining work to be done with the $ 25 , 000 grant from the A & P Commission . FAYETTEVILLE PUBLIC LIBRARY David Malone presented the summary of requests for enhancing the genealogical collection at the library to bring more visitors here and to keep them here longer . Breakdown of the request is as follows : Year 1 - $ 26 , 360 . 25 Year 2 - $ 24 , 348 . 00 Year 3 - $ 25 , 232 . 25 Year 4 - $ 20 , 389 . 50 Motion by Hanna to fund grant schedule 1 in the amount of $ 26 , 360 . 25 , second by Shipley. with additional year funding to be voted on by A & P Commission in future years . Motion carried . NEW BUSINESS : RENEWAL OF CONTRACT WITH CHAMBER OF COMMERCE Shipley , second by Bassett to renew 5th option of 5 year contract with Chamber of Commerce for administration of A & P Commission . Motion carried . FUNDING REQUEST FOR AAAA STATE BASKETBALL TOURNAMENT Dick Johnson requested $ 2 , 000 for rental of Barnhill Arena for use in the state basketball tournament February 29 -March 2 . This is preliminary to bid on the Overall State Basketball Tournament . Bids will be awarded on January 10 for the AAAA Tournament . If Fayetteville does not receive the bid , the funds will not be needed . Motion by Shipley to fund the $ 2000 if the bid is awarded to Fayetteville , second Bassett . Motion carried . MISCELLANEOUS Marilyn requested a decision regarding the Joe Martin Memorial Stage Race request which she received for $ 5 , 555 because this is above the $ 2 , 000 limit to be reviewed at regular commission meetings . If they wait until April for the request , they will not be able to place advertisements for the May race . Commission members agreed to hear request at their February meeting . There being no further business , the meeting was adjourned . Respectfully submitted , 9&A41, � Marilyn Johnson Director Convention and Visitor Development City of Fayetteville, Arkansas Monthly HMR Tax Collections 1994- 1996 rid 1994 1995 1995 1996 1996 Total Total Change Over Total Change Over HMR Taxes HMR Taxes Prior Year HMR Taxes Prior Year January $ 71 ,070 $ 74,927 5.43% $ 76,738 2.42% February 60,389 71 ,046 17.65% March 64,306 66,254 6. 14% April 70, 193 73,027 4.04% May 72,787 78,599 7.98% June 73,001 80,875 10.79% July 71 ,576 80,211 12.06% August 78,508 81 ,416 3.70% September 769833 80,376 4.61 % October 76,400 77,619 1 .60% November 79,328 91 ,076 14.81 % December 71 ,662 75,490 5.05% • Total $ 866,253 $ 932,916 7.70% $ 76,738 2 .42% 100 HMR Tax Collections By Month so sa 43 R ao i i zo i 0 January February Manch Apnl May June July August September October november December O 1994 ® 1995 1996 \H M RTAX Advertising & Promotion Commission Financial Report - Expenditures For the Month Ending January 31 , 1996 1996 YTD January Budget Item Budget Expenses Remaining Expenses Public Notification (BMA Contract) $2575364 $10,655 $2469709 $ 10,655 Audit Expense 150 150 Trolley Operations 35,000 35,000 Collection Expense 38, 100 3,070 35,030 3,070 Convention Services 5,000 400 41600 400 Brochure Development 40,000 40,000 800 Telephone Number (Chamber) 10,000 23500 71500 21500 Lights of the Ozarks 20,300 20,300 Autu m nfest 5,000 59000 Air Museum 40,000 10,000 30,000 10,000 Chamber of Commerce Contract 100,000 50,000 50,000 50,000 Exhibit Hall/Town Center 100,000 1005000 Park Improvements (Crystal Springs) 279,000 279,000 Landscape Materials (Square Gardens Maint.) 202000 20,000 264 Special Projects Northern Tourist Information Center 29, 172 7,293 21 ,879 71293 AAAA State Basketball Tournament 2,000 21000 " Fay . Public Library Genealogical Collection 26,360 26,360 City Entranceway Enhancements 2, 100 21100 Square Gardens Maintenance 282 264 18 Replacement Festival Lights - Square 10000 11000 TOTAL USES $1 ,010,828 $84, 181 $926 647 $842181 • \A&PEXP96 Advertising & Promotion Commission Financial Report - Expenditures For the Month Ending December 31 , 1995 (REVISED/UNAUDITED) 1995 YTD December Budget Item Budget Expenses Remaining_ Expenses Public Notification (BMA Contract) $250,000 $242,636 $7,364 $21 ,488 Audit Expense 100 100 0 Trolley Operations 35,000 35,000 (0) 61012 Collection Expense 36,000 37,317 (11317) 3,020 Convention Services 41400 41359 41 Brochure Development 56,827 50, 126 6,701 800 Telephone Number (Chamber) 10,000 102000 0 Lights of the Ozarks 20,000 199982 18 61356 Autumnfest 7,500 70500 0 Springfest 79500 71500 0 Music Festival 7,500 71500 0 Air Museum 50,000 50,000 0 Fixed Assets (Water Line) 800 703 97 Park Improvements (Girls Softball Complex) 280,000 1 ,000 2791000 1 ,000 Chamber of Commerce Contract 1003000 999452 548 (548) Special Projects Youth Center Tri -State Swimming Conf. 500 500 0 W,rk. Water Resources Center Conference 52000 51000 0 University Museum Dinosaur Days 10,000 109000 0 5,211 Am . Legion Dept. of Ark. State Convention 31560 31500 60 Northern Tourist Information Center 29, 172 29, 172 0 Holiday Hoops 219500 21 ,500 0 Replacement Festival Lights/Maint. - Square 13000 989 11 489 Gary Hampton Memorial Youth Invitational 500 500 0 Joe Martin Memorial Stage Race 11955 11955 0 American College Theatre Festival Advertising 2 ,600 21600 0 Square Gardens Maintenance 44,486 44,226 260 (10) NCAA Cross Country Advertising 61000 61000 0 City Entranceway Enhancements 2,100 2, 100 Washington County Historical Society 122500 12,500 0 Ark. Air Museum - Plane Transportation 1 ,400 11400 0 Unobligated 25,013 25,013 TOTAL 1995 BUDGET $12032,913 $713,018 $319,895 $43,018 • ACTIVITY REPORT _ January , 1996 INQUIRY RESPONSES January 96 Tourist - 363 1996 YTD - 363 January 95 Tourist - 197 1995 YTD - 197 Jan . 96 Advertising Response - 661 1996 YTD- 661 Jan . 95 Advertising Response - 731 1995 YTD- 731 January 96 Relocation - 327 1996 YTD - 325 January 95 Relocation - 381 1995 YTD - 381 January 1996 Total Inquiries - 11351 January 1995 Total Inquiries - 11309 YTD 1996 Total Inquiries - 1 , 351 YTD 1995 Total Inquiries - 1 , 309 CONVENTION ACTIVITY Conventions - AAAA Basketball Tournament Meetings - Autumnfest Lights of the Ozarks • Downtown Fayetteville Unlimited Tour Groups - Travel Expo Plus - post convention FAM Tour AAA Cincinnati Royal Tours Good Life Tours - Lincoln , Nebraska Miscellaneous - Liquor by the Drink HMR COLLECTION COMPARISON January 1996 : $ 76 , 738 January 1995 : $ 74 , 927 Percent Increase 2 . 428 YTD 1996 : $ 76 , 738 YTD 1995 : $ 76 , 738 Percent Increase 2 . 428 HMR TOP 10 COLLECTORS - January Hilton Clarion Red Lobster Kirby ' s Jose ' s Chili ' s Ryan ' s • A Q Chicken McDonald ' s 50 ' s Ozark Brewing Company TOURIST INQUIRY 1996 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC AL 5 0 0 0 0 0 0 0 0 0 0 0 AK 0 0 0 0 0 0 0 0 0 0 0 0 AZ 5 0 0 0 0 0 0 0 0 0 0 0 AR 52 0 0 0 0 0 0 0 0 0 0 0 CA 11 0 0 0 0 0 0 0 0 0 0 0 CO 6 0 0 0 0 0 0 0 0 0 0 0 CT 0 0 0 0 0 0 0 0 0 0 0 0 DE 0 0 0 0 0 0 0 0 0 0 0 0 DC 0 0 0 0 0 0 0 0 0 0 0 0 FL 9 0 0 0 0 0 0 0 0 0 0 0 GA 4 0 0 0 0 0 0 0 0 0 0 0 HI 0 0 0 0 0 0 0 0 0 0 0 0 ID 2 0 0 0 0 0 0 0 0 0 0 0 IL 27 0 0 0 0 0 0 0 0 0 0 0 IN 9 0 0 0 0 0 0 0 0 0 0 0 IA 11 0 0 0 0 0 0 0 0 0 0 0 KS 10 0 0 0 0 0 0 0 0 0 0 0 KY 2 0 0 0 0 0 0 0 0 0 0 0 LA 9 0 0 0 0 0 0 0 0 0 0 0 ME 0 0 0 0 0 0 0 0 0 0 0 0 MD 1 0 0 0 0 0 0 0 0 0 0 0 MA 2 0 0 0 0 0 0 0 0 0 0 0 MI 8 0 0 0 0 0 0 0 0 0 0 0 MN 23 0 0 0 0 0 0 0 0 0 0 0 MS 7 0 0 0 0 0 0 0 0 0 0 0 ® MO 32 0 0 0 0 0 0 0 0 0 0 0 MT 0 0 0 0 0 0 0 0 0 0 0 0 NE 9 0 0 0 0 0 0 0 0 0 0 0 NV 1 0 0 0 0 0 0 0 0 0 0 0 NH 1 0 0 0 0 0 0 0 0 0 0 0 NJ 4 0 0 0 0 0 0 0 0 0 0 0 NM 0 0 0 0 0 0 0 0 0 0 0 0 NY 4 0 0 0 0 0 0 0 0 0 0 0 NC 5 0 0 0 0 0 0 0 0 0 0 0 ND 0 0 0 0 0 0 0 0 0 0 0 0 OH 19 0 0 0 0 0 0 0 0 0 0 0 OK 16 0 0 0 0 0 0 0 0 0 0 0 OR 1 0 0 0 0 0 0 0 0 0 0 0 PA 4 0 0 0 0 0 0 0 0 0 0 0 PR 0 0 0 0 0 0 0 0 0 0 0 0 RI 0 0 0 0 0 0 0 0 0 0 0 0 SC 2 0 0 0 0 0 . 0 0 0 0 0 0 SD 1 0 0 0 0 0 0 0 0 0 0 0 TN 5 0 0 0 0 0 0 0 0 0 0 0 TX 36 0 0 0 0 0 0 0 0 0 0 0 UT 0 0 0 0 0 0 0 0 0 0 0 0 VT 0 0 0 0 0 0 0 0 0 0 0 0 VA 3 0 0 0 0 0 0 0 0 0 0 0 WA 3 0 0 0 0 0 0 0 0 0 0 0 wv 0 0 0 0 0 0 0 0 0 0 0 0 WI 10 0 0 0 0 0 0 0 0 0 0 0 • Can 4 0 0 0 0 0 0 0 0 0 0 0 Tot . 363 ` Total 363 Advertising inquiry 1996 JANUARY JAN FEB MAR APR MAY JUN JUL AG SEP OT NV DEC AT 94 AI ATM BA 2 BY 8 CH 29 CS CT 153 DM DV FE GL HA LA ML 204 MM NC 21 NTG 14 OS 9 • SL 37 SM 2 SNL TA TG TM 11 TP 10 TW USA VP 67 VUS Tt , 661 BA - BACKPACKER MM - MIDWEST MOTORIST BN - BIRMINGHAM NEWS NC - NEW CHOICES BY - BYWAYS NTG - NATA ATM - ARKANSAS TIMES OS - OUTSIDE CH - COUNTRY HOME SL - SOUTHERN LIVING CR - COURIER SM - SUCCESSFUL MEETINGS CS - CONVENTION SOUTH SNL - SPRINGFIELD NEWS LEADER CT - AAA CAR 7 TRAVEL TA - TRAVEL AMERICA DM - D-THE MAG . OF DALLAS TG - SOUTHERN LIV . TRAVEL DV DISCOVERY TM - TEXAS MONTHLY FE - FRIENDLY EXCHANGE TP - TRIP GL - GROUP TRAVEL LEADER TW - TULSA WORLD HA - HOME & AWAY USA - USA WEEKEND AI - AR . NEWS INSERT ( CJ ) VP - VACATIONS PUBLICATIONS LA - LAFAYETTE ADVERTISER VUS - VISTA USA z- ML - MIDWEST LIVING AT - AR TOUR GUIDE Advertising Inquiry by State JANUARY 1996 AT ATM BA BY CH CT FE ML NC NTG OS SL SM TM TP USA VP AL 1 0 0 1 0 0 0 0 1 0 0 2 0 0 1 0 1 7 AK 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 3 6 13 0 0 0 0 19 0 3 1 0 0 0 0 0 0 0 1 37 CA 10 0 0 1 2 0 0 4 0 4 0 1 0 0 0 0 6 28 CO 4 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 3 9 CT 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 DE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DC 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 FL 3 0 0 0 0 0 0 1 0 2 1 7 0 0 0 0 5 19 GA 1 0 0 0 1 0 0 0 0 0 0 4 0 0 0 0 1 7 HI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 ID 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 7 0 0 1 3 17 0 40 1 0 0 0 0 0 0 0 2 71 IN 1 0 0 0 0 0 0 19 2 0 0 2 0 0 1 0 0 25 IA 2 0 0 0 0 0 0 19 0 0 0 1 0 0 1 0 0 23 KS 4 0 0 0 0 10 0 11 0 0 0 0 0 0 0 0 0 25 KY 1 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 3 LA 1 0 0 2 1 0 0 0 0 0 0 2 0 0 0 0 2 8 ME 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 MD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2 3 MA 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4 5 MI 2 0 0 0 2 0 0 22 1 1 1 1 0 0 0 0 2 32 MN 4 0 0 0 0 0 0 12 1 2 0 0 0 0 0 0 2 21 MS 2 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 1 5 MO 3 0 0 0 1 106 0 17 1 0 0 0 0 0 1 0 2 131 MT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 J� 3 0 0 0 0 0 0 8 0 0 1 1 0 1 0 0 0 14 1� 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 4 NH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ 1 0 0 1 1 0 0 0 0 1 0 1 0 1 0 0 4 10 NM 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 NY 1 0 0 1 1 1 0 2 2 0 1 0 0 0 1 0 3 13 NC 2 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 4 ND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 OH 2 0 0 0 4 0 0 9 0 0 1 1 0 0 3 0 2 22 OK 5 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 9 OR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PA 1 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 2 7 PR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 Sc 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 2 SD 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 TN 2 0 0 0 3 0 0 0 1 0 0 1 0 0 0 0 0 7 TX 8 0 1 0 0 0 0 2 3 1 1 2 1 11 1 0 5 36 UT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA 2 0 0 0 1 0 0 2 1 1 0 1 0 0 0 0 0 8 WA 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 WV 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 WI 2 0 0 0 1 0 0 22 2 0 1 0 0 0 0 0 1 29 WY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAN 0 0 0 0 2 0 0 4 2 0 1 3 0 0 0 0 5 17 • 94 2 8 29 153 204 21 14 9 37 2 11 10 67 TOTAL 661 RELOCATION INQUIRY 1996 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC AL 6 0 0 0 0 0 0 0 0 0 0 0 AK 1 0 0 0 0 0 0 0 0 0 0 0 AZ 9 0 0 0 0 0 0 0 0 0 0 0 AR 50 0 0 0 0 0 0 0 0 0 0 0 CA 24 0 0 0 0 0 0 0 0 0 0 0 CO 9 0 0 0 0 0 0 0 0 0 0 0 CT 2 0 0 0 0 0 0 0 0 0 0 0 DE 0 0 0 0 0 0 0 0 0 0 0 0 DC 0 0 0 0 0 0 0 0 0 0 0 0 FL 11 0 0 0 0 0 0 0 0 0 0 0 GA 4 0 0 0 0 0 0 0 0 0 0 0 HI 1 0 0 0 0 0 0 0 0 0 0 0 ID 0 0 0 0 0 0 0 0 0 0 0 0 IL 13 0 0 0 0 0 0 0 0 0 0 0 IN 5 0 0 0 0 0 0 0 0 0 0 0 IA 2 0 0 0 0 0 0 0 0 0 0 0 KS 4 0 0 0 0 0 0 0 0 0 0 0 KY 2 0 0 0 0 0 0 0 0 0 0 0 LA 11 0 0 0 0 0 0 0 0 0 0 0 ME 0 0 0 0 0 0 0 0 0 0 0 0 MD 0 0 0 0 0 0 0 0 0 0 0 0 MA 0 0 0 0 0 0 0 0 0 0 0 0 MI 4 0 0 0 0 0 0 0 0 0 0 0 MN 13 0 0 0 0 0 0 0 0 0 0 0 MS 6 0 0 0 0 0 0 0 0 0 0 0 MO 16 0 0 0 0 0 0 0 0 0 0 0 MT 1 0 0 0 0 0 0 0 0 0 0 0 NE 4 0 0 0 0 0 0 0 0 0 0 0 NV 2 0 0 0 0 0 0 0 0 0 0 0 NH 2 0 0 0 0 0 0 0 0 0 0 0 NJ 1 0 0 0 0 0 0 0 0 0 0 0 NM 4 0 0 0 0 0 0 0 0 0 0 0 NY 15 0 0 0 0 0 0 0 0 0 0 0 NC 2 0 0 0 0 0 0 0 0 0 0 0 ND 3 0 0 0 0 0 0 0 0 0 0 0 OH 9 0 0 0 0 0 0 0 0 0 0 0 OK 17 0 0 0 0 . 0 0 0 0 0 0 0 OR 4 0 0 0 0 0 0 0 0 0 0 0 PA 4 0 0 0 0 0 0 0 0 0 0 0 PR 0 0 0 0 0 0 0 0 0 0 0 0 RI 0 0 0 0 0 0 0 0 0 0 0 0 SC 2 0 0 0 0 0 0 0 0 0 0 0 SD 2 0 0 0 0 0 0 0 0 0 0 0 TN 4 0 0 0 0 0 0 0 0 0 0 0 TX 37 0 0 0 0 0 0 0 0 0 0 0 UT 2 0 0 0 0 0 0 0 0 0 0 0 VT 0 0 0 0 0 0 0 0 0 0 0 0 VA 2 0 0 0 0 0 0 0 0 0 0 0 WA 6 0 0 0 0 0 0 0 0 0 0 0 WV 0 0 0 0 0 0 0 0 0 0 0 0 WI 7 0 0 0 0 0 0 0 0 0 0 0 • Can 3 0 0 0 0 0 0 0 0 0 0 0 327 Total 327 0 ■ Ms. Marilyn Johnson 1 January, 1996 Advertising and Promotion Commission Chamber of Commerce 123 West Mountain Street Fayetteville, AR 72701 Dear Marilyn: — ` "In 1996 the Olympics will again come to America, focusing more attention than ever on sports such as cycling. For 1996, the Joe Martin Memorial Stage Race, will draw more attention than ever, as it has been designated a National Point Series Race. Many of --the same athletes with Olympic Trials ambitions will come to race in Fayetteville on the 4s' and 5h of May, 1996. - Tyson Racing and the Boston Mountain Cyclists have jointly arranged for a purse of $ 12,000 for the 1996 Joe Martin Memorial. We would like to budget $5,000 for promotion of the race this year and request that the A & P Commission consider our enclosed application in this amount. Between 500 and 600 racers are anticipated. This should result in approximately 1200 visitors to Fayetteville for the weekend of bicycle racing. As in the past proceeds from the race will benefit the American Cancer Society in honor of Joe Martin. Joe was an avid cyclist and cancer victim. Your kind consideration is always appreciated. Sincerely, 'SenThi Pres iden Fayetteville Wheelmen Cycling Team TYSON RACING • 1056 BONNIE LANE • FAYETTEVILLE, -AR 72703 A UNITED STATES CYCLING FEDERATION SANCTIONED RACING TEAM FAYETTEVILLE ADVERTISING AND PROMOTION COMMISSION FUNDING REQUEST EVENT NAME : JOE MARTIN MEMORIAL STAGE RACE CONTACT PERSON: Mark Bickford (Tyson Racing Cycling Team) P.O. Box 4066 Fayetteville, AR 727024066 Work: 521 -6340 — -'Home: 587=9325_ . - Fax: 521 -8059 PURPOSE : A benefit event for the Washington County Chapter of the American Cancer Society. The promotion of the sport of cycling in Northwest Arkansas. EVENT DATE: 4 and 5 May, 1996. Saturday and Sunday. EXPECTED VISITORS: More than 500 racers with their families, friends, coaches and supporters from all over the USA in preparation for the Olympic Trials which occur later in May. A total of over 1 ,000 out of town guests are anticipated. MEDIA EXPOSURE: .Public_service announcements are planned-on TV and radio. Display ads will be taken out in three national cycling publications. Direct mail flyers will be sent to over 5000 licensed cyclists. Due to its National Points Series status, the Race will be featured in an article in USA Cycling. IMAGE: The Joe Martin Memorial has become one of the most respected regional races in the USA. The City of Fayetteville has been a strong positive • factor in this recognition. FINANCIAL DISCLOSURE: ANTICIPATED INCOME: Sponsorships $7,200. USCF Grants $ 15000. Entry Fees $ 161000 . A&P Grant $5J55 . Total Income $29,755 . ANTICIPATED EXPENSE: Advertising $405 . Mailing Costs _ $b550 . _ . Supplies— $500. Course Security $500. Race Fee $380. Insurance Fees $ 1 ,240. Official' s Fees & Expenses $ 15700. Promoter' s Fee $ 1 ,000. Prize List $ 12,000. Miscellaneous $300. American Cancer Society Don. $6,580. Total Expenses $29,755 . MARKETING PLAN: We plan to have a more comprehensive ad campaign than in the past. Our Velo News ad will be larger than in the past. Additionally, we would like to advertise in two other cycling publications, USA Cycling and Road Bike Action. We will be conducting the most extensive mail campaign yet and we plan to offer Fayetteville-oriented tee shirts for the first time. MARKETING BUDGET: As a non-profit organization, the team has very. limited_f inding_and-cannot support the , _ ad campaign without the assistance of the A & P Commission. Blackwood Martin and Associates has been kind enough to develop the ad for us to place in Velo News. The Velo News ad space has been paid for out of the team's general fund. This was necessary to meet ad deadlines. FUNDING REQUEST: Velo News Advertisement $2, 130 Direct Mail Expenses $ 1 ,550 USA Cycling Advertisement $ 1 ,090 Road Bike Action Ad 785 Total Funding Request $55555 . JOE MARTIN MEMORIAL STAGE RACE HISTORY The Joe Martin Memorial Stage Race began in 1978 as the Fayetteville Spring Classic. Joe Martin designed the courses that are still used today and promoted the race as an early season focal point for the region . Along with his wife Nancy, Joe held a first-class event. Due to the demanding nature of the course, the Spring Classic quickly gained a reputation throughout the country as one of the best races in the Central USA. Starting in 1982 the race had grown in stature to the point that it was chosen as a qualifier for the Junior National Team. Joe and Nancy worked hard to insure that a quality, well run event was held. In 1988 Joe became ill with cancer. He death from the disease in 1990 put the future of the race in immediate jeopardy. One of the local bike shops tried to promote and direct the race along with the Boston Mountain Cyclists club. In 1991 , Mark Bickford took over direction of the race under the auspices of B.M.C. About 120 racers participated and expressed their pleasure with the quality of the organization of the race. Beginning in 1993 , Mark and the Fayetteville Wheelmen Cycling Team inherited the promotion of the race from B .M.C. With a purse of $5,000, the • race attracted 266 cyclists from 14 states. The American Cancer Society was designated as beneficiary of the proceeds from the race and realized over $2,000 in 1993 . For the first time in this Olympic year of 1996, the Joe Martin Memorial Stage Race will be a National Points Series Race. Taking place three weeks prior to the Olympic Trials, the race is expected to attract in excess of 500 racers and over 1 ,000 total visitors from a large portion of the USA. As in recent years, the race is a Junior Olympic Qualifier Race and the Masters Regional Road Race Championship. City of Fayetteville - Trolley Operation Regular Route • 1994 Activity 1995 Activity Average Average Trip Days of Trips Per Trip Days of Trips Per Month Count Operation Day Count Operation Day Jan . 242 22.00 11 .00 666 22.00 30.27 Feb. 226 16.25 13.91 714 22.00 32.45 March 516 21 .00 24.57 650 24.00 27.08 April 422 24.00 17.58 783 23.00 34.04 May 465 21 .50 21 .63 1 ,012 24.00 42. 17 June 731 23.50 31 . 11 983 24.00 40.96 July 660 22.00 30.00 1 ,070 24.50 43.67 Aug. 681 25.00 27.24 1 ,096 24.00 45.67 Sept. 562 23.00 24.43 1 ,040 25.00 41 .60 Oct. 908 23.50 38.64 1 ,348 24.50 55.02 Nov. 735 22.00 33.41 1 , 190 22.00 54.09 Dec. 543 22.00 24.68 773 20.00 38.65 6,691 265.75 22.94 11 ,325 279.00 40.47 60 erage Trips Per Day r 40 20 0 Jan. March May July Sept. Nov. Feb. April June Aug. Oct. Dec. 01994 01995 Tri p Summary of Other Trolley Trips (December, 1995) Count Univ. or Arkansas Nite Route 56 Ozark Brewery - Razorback Basketball Games 75 City Public Works Dept, Meeting 53 Fay. Chamber of Commerce 36 Hoover City Lights Tour 20 TOTAL - OTHER TROLLEY TRIPS 240 \TROLLEY 0 IAML . O • 509 West Spring Street • Fayetteville, AR 72701 • (501 ) 521 -2020 Ancestor Fair January 17, 1996 Marilyn Johnson -Director;-Convention and-Visitor-Development - - - --- _ . - - — - --- - - — Fayetteville Chamber of Commerce PO Box 4216 Fayetteville, Arkansas 72702 Dear Marilyn: Thanks so much for your letter regarding the use of the trolleys for the 4 Comers Ancestor Fair in July. It is my understanding that there are no seat belts on the tourist trolleys, and we of the committee just do not feel comfortable putting people on Highway 71 without benefit of seat belts. We really do appreciate the offer, but I guess we will not be able to use them, as we feel the liability would be too great. • Please convey our thanks to the commission. .s Sincerely, Ann Sugg, Chairman Sponsored by Washington County Historical Society