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HomeMy WebLinkAbout1991-10-08 - Minutes• GROUP: A & P COMMISSION DATE: OCTOBER 8, 1991 PRESIDING: MICHAEL GREEN, CHAIRMAN PRESENT: Joe Fennel, Michael Green, Pat Henry, Mayor Vorsanger, Jim Waselues OTHERS PRESENT: Ben Mayes, Steve Davis, Richard Shewmaker, Ed Barham, Kirby Estes, Michelle Galloway. CALL TO ORDER: Meeting was called to order by Mike Green. APPROVAL OF. MINUTES: Mike Green requested the minutes of the September 30, 1991 meeting reflect that the motion was carried to fund the Air Museum in the amount of $50,000 in 1992. Pat Henry moved to approve the minutes; seconded by Fred Vorsanger. Motion Carried. BUSINESS: Appointment - Mike Green announced the Mayor appointed City Director Bob Blackston as the new A & P Commissioner to replace Director Dan Coady. Dickson Street Improvements - Richard Shewmaker requested that the plan he presented at the September 30, 1991 Commission meeting be postponed until after the University of Arkansas Architectural School has finished their planning process. 1991 Media Plan - Motion made by Mayor Vorsanger to adopt MRGH's "Plan B" in the amount of $212,200 for the 1992 Media Plan ( this amount includes the $50,000 for new brochures). Seconded by Michael Green. Motion Carried. Budget Discussion - Mayor Vorsanger moved to adopt the Proposed 1992 A & P. Budget as attached. Joe Fennell seconded the motion. Motion carried. Funding Request - Mayor Vorsanger brought up request for funds that was made by Mr. Keith Newhouse of the Washington County Historical Society. In 1988 the A & P Commission approved a request for $2,100 to print brochures of Headquarters House; the project was • postponed due to the restoration of the House. Motion made by Mayor Vorsanger to give Mr. Newhouse $2,100 in order to help fund • the project. Pat Henry seconded the motion. Motion Carried. tMocstaluiMi • Display Booth - Michelle Galloway requested that the Commission purchase a replacement photo for the Display Booth for travel shows. The Commission asked that Ed Barham and Michelle Galloway make a photo recommendation at the next meeting. MRGH - Ed Barham announced that the last insertions that highlight fall foliage tours have been canceled in the following newspapers: AR Democrat, AR Gazette, Shreveport Times, and Tulsa World; the insertions were canceled in order to avoid advertising fall foliage after the season. Other Business - Michael Green requested that any printed advertising that is paid for by the A & P Commission be acknowledged as such in the future, when appropriate (e.g. brochures that say "Published by the Fayetteville Advertising & Promotion Commission"). Next meeting will be Monday, November 4, 1991 at 2:00 p.m., City Hall. Meeting Adjourned. RESPECTFULLY SUBMITTED: Michelle B. Galloway Convention & Visitor's Dev. Director • • CITY OF FAYETTEVILLE Advertising and Promotion Commission 1992 Budget Public Notification $160,000 Publications and Dues. 100 • Audit Expense 500 Collection Expense 21,400 76,200 •• Promotional Activities New Brochures 800 Number TBA Account $52,200 ,8,000 16,000 Special Projects 72,350 Tourist Information Center 50,000 Music Festival 6,,0,00 (+ $5,300 Public Notification) 5,600 TBA Account 465-7-50• is,'750 Transfer to Chamber of Commerce 84,000 TOTAL . . . $414,550 t•6 ACTIVITY REPORT September 1991 800 NUMBER COMPLETE. 1,482 INCOMPLETE: 4,097 YTD: 11,033 YTD: 24,437 INQUIRY RESPONSES SEPTEMBER: 2,622 YTD: 28,136 CONVENTION ACTIVITY PRESENTATIONS: 2 RECRUITED: 1 HMR COLLECTION COMPARISON SEPTEMBER 1990 S EPTEMBER 1991 P ERCENT INCREASE YTD 1990 YTD 1991 • 49,057 57,079 - 86% 555,693 426,063 H''• O r � to Transfer to Eclbnomic Develop. Transfer to CCE Special Projects qb 0OO r* 0 N• CP c* H• H•0 CD 0 rn a r Collection Expense Administration Expense PIy X 27 d N R ID Pubs & Dues EXPENSE Public Notification 10 1-' O - ' Ln O 61 o 0 o o Ln W J O O O co W O N O N 03 Ln O 01 21,435 24,000 Ln O o t-• O o BUDGET 160,000 O Ln ` H H• N .A J W J In 0 N J 0 J LO W 0 1 I 1 I I I' NJ N CO W N J N 0 0 0 - I • I I I SEPTEMBER EXPENSE O O N 33,750 426,063.341 48,346.32 9,552.72 H J 0 A N VI CO H CO 0 O 0 W Cn I I I YEAR -TO — DATE EXP. 52,855.22 310,504.78 N O N Ln O 111,837 CO Ln W O as H• to O H• N .A W t0 N O 0 O 0 .AF-• .O Ln O 0 BUDGET BALANCE 107,144.78 79,138.81 N m N Ln O 1 1 1 1 1 1 1 1 1 1 1 1 IT O O O 1 1 1 I I I FUNDS COMMITTED 46,888.81 N CO ��• W 01 in • IO 1 1 I t.. H - O CO J CO Ln CO 0 .A �.. '.0• 0 f-• N .A CO 10 N I I .I A 01 Ln H 0 0 YEAR-TO- DATE FUNDS 60,255.97 0 N f+ .A N T J N 0 0 10 0 0 0 % BUDGET AVAILABLE 38 £S'ZLO'98$ b0'9Z6'S89$ 44 CO V LO 0 O O J 03 £Z'£66'8Z OL'Z9£'6SZ enuanaa 0£'6LO'L5 z 0 0 z zVGIGV -LdaS gVnsoV cin 1 • ,r ACTIVITY REPORT OCTOBER 1991 Tax Rev. Other Total HMR SUMMARY Oct Actual YTD Actual 47,951 474,014 28,855 288,218 76,806 762,232 800 NUMBER Complete: 2,083 YTD: Incomplete: 4,097 YTD: INQUIRY RESPONSES Annual Budget 537,900 341,700 879,600 13,116 29,418 October: 1,946 YTD: 30,082 CONVENTION ACTIVITY Presentations: 1 Recruited: HMR COLLECTION COMPARISON October 1990: 49,132 October 1991: Percent Decrease 2% YTD 1990: 458,862 YTD 1991: Percent Increase 3% 0 47,951 474,014 =2 rt 1 m -i rt -I '0y n1:1 mc) mD mD W 2 m 0171 0 a a 0 m rr+0 LI -I v E o c O0 rPc • 0 D 7 7 n 7 c. n 0_. 0 -. 0 -'• c u -e -+ m r • In nII1 0 < 7 CD 7 7 7 et ID z • H -h m n w el. In n u+ . In en n VI a o rD 0 Y et rD Y rD CD n m N -s i 0 soda O < (D7 0 et rt N w 7 O --1 0 7 T6/SZ/II 3o se giodej ID 0 CO - 1- 0 CO m N N N O1 c al 0 V CO CO 1--- A 0 O Cl N O to 0 U 01 0 0 CT 0▪ . tAa! 0 0 0 0 -♦ O O 0 0 01 0 0 0 0 O 01 A C1 W V O V 10 LID CT 01 N 0 1--• N 1.0 0 f-• O 0 O 01 A V V A h-• N -a O V A OJ 0 CO O • ✓ O. 0 C▪ O 01 LO 0 W W 0 1-' A 0 01 O 01 CO O 0 01 W 1-4 O mo x0 t0 0 --I mo A z W (9 N m CA) mz N A N O1 W 1-1W CO C71 N W 01 lD NV 1 r ++ r ? Cil CO W O A O A - 01 2 m N O CO O 1- V O m O V 0-1 N O (T A N A O (1 O N m 10 • 1 N N CT A O V N N A (71 A 0 CO V 0 O a CO O1 W F-• Co 01 01 CO w 0 CO 0 ♦-+ V1 A N) C) m co co C O 3 Z U y V -4 CO -I m 0 1--•D TI V D Z —1 0 A I-4 0 r N 01 0 CO 3 0 0 (O CO I- M UNIVERSITYPARKANSAS Division of Continuing Education Department of Conferences November 22, 1991 Fayetteville Advertising and Promotion Commission 123 W. Mountain Fayetteville, AR 72701 Dear Commissioners: g2 University Center Fayetteville, Arkansas 72701 (501)575-3604 I am submitting for your consideration a proposal to support the Center's participation in. the Successful Meetings cooperative advertising program for the State of Arkansas in 1992. Please accept my apologies for presenting this information so late in the year.' This proposal is based on information received from Arkansas Parks and Tourism and Successful Meetings representatives in Little Rock on November 6, 1991. Following is a media schedule prepared at the request of the Center by Successful Meetings: 1992 PROPOSED MEDIA SCHEDULE PRICING & DISCOUNTS AVAILABLE GROSS ADJUSTED MONTH SIZE PRICE PRICE January Mid -March April July September. TOTALS 1 Page 4/Color Bleed 1 Page 4/Color Bleed 1 Formatted Page 1 Page 4/Color Bleed 1 Page $ 10,675 $ 8,709 $ 10,675 $ 7,223 $ 5,500 $ 4,675 $ 8,006 $ 6,805 $ 8,006 $ 6,805 $ 42,862 $ 34,217 TOTAL REQUEST (Less January Ad) $ 25,508 The University of Arkansas is an equal opportunity/affirmative action institution. • Page 2 of 2 November 22, 1991 The Center has, as of the date of this correspondence, purchased the January advertisement as listed above. The advertisement enclosed as attachment 1 will be placed as a left-hand reader opposite the introduction page to the Arkansas section. The total support being requested is $25,508. Recognizing that this is a substantial investment, the results from a quarter page advertisement placed in this publication last year by the City's Economic Development Division is contained in attachment 2 for your review. This advertisement ran in four issues of Successful Meetings. It is hoped that a larger advertisement and additional frequency will generate more responses and results. If the Advertising and Promotion Commission's decision is in the affirmative to pursue this program, the Center would agree to: 1. Prepare and deliver to Successful Meetings all materials required to effect placement. 2 Handle all negotiations with staff at Successful Meetings. 3 Respond to all inquiries with print information about the Center as well as Fayetteville. Also respond by telephone to all inquiries providing phone numbers. • The Center's handling of the preparation and delivery of material to Successful Meetings will provide a 15 percent discount which is the customary agency commission. In addition, further information about the program has been included as attachment 3. I would welcome the opportunity to discuss this program with you and await your reply. RRR:ksb Attachments (4) Sincerely, Rhine Assistant Dean n I+e: aets, JaU etlikidi ! Arnsn*q$.ME iteUWrsmPat AfkaPSCW4teSy C vote elehte rweej4vpePI.clQ; *i y rsij,Q Jt it!a att: 300 eeoz i' 1F9r G "i!* of rptx:z. Kratitt4r tre deefer "ti .=i to urs' : 9.b? as 0)46;\eS v ettwit Ote flt enca 8404% c� mar+ ,rth ITO l urioattaseettiv ottlrg:wpiveav4N.4nn7r"tls -a s tee - you nota t,,^,C norf1C 4 Centerfor Continuinij Jucation #2anyerstry,Cent� �e Fa etteviffB AR 72701 hon_. Division of Continuing Education Department of Conferences TO: Richard Rhine Assistant De if= U beam UNIVERSITY'ARKANSAS 1871 MEMORANDUM FROM: Jamie Lee(_ DATE: October 24, 1991 RE: ATTACHMENT II x2 Universiry Center Fayetteville, Arkansas 72701 (501) 575-3604 Responses from Successful Meetings Advertisements The following is a break -down of the responses we from the Successful Meetings advertisements: 139 responses to advertisement. • 139 initial responses from CCE by letter. • 47 contacted for follow-up by phone. 14 requested further information from CCE, in the form bf a video cassette. 3 are interested in using CCE facilities have received We sent information for conferences. CCE has had numerous follow-up conversations with the three individuals listed below: William Little - Chamness Ecology Corporation Delbert Chan - World Traditional Martial Arts Legue. Mr. Chan is still waiting for precise dates and final deci- sions regarding the meeting facilities. Dan Fischer - 420th Engineer Brigade, Family Support Coordi- nator. Mr. Fischer flew to Fayetteville to visit and view CCE facilities and surrounding area. He is very interested and impressed with our facilities and wants to use CCE as 1992 meeting place. There would be approximately 150 partic- ipants from Arkansas and the surrounding states. The Successful Meetings advertisement has generated a lot of interest in the Center for Continuing Education and the City of Fayetteville. The 14 video cassettes sent out at the request of variousindividuals were all well received and 3 of those indi- • viduals are very promising prospective clients. The University of Arkansas is an equal opportunity/affirmative action institution. FIVE DOLLARS m THE AUTHORITY ON MEETINGS AND INCENTP✓E TRAVEL MANAGEMENT 0 A BILL PUBLICATION 1 ne Benefits of informaUTrainin SITES: Las Vegas Scandinavia • Minnesota Alabama & Mississippi Circle #113 on Reader Service Card Where successful meetings come naturally. The word is out on Arkansas' natural beauty. We're a delightful place in which to travel and vacation. For convention planners. there's even more good news. Plenty of dollars -and -cents practicalappeal is here. too. for your special needs. Here arc some of the qualities that make us appealing: Accessibility: Arkansas is centrale located in the United States. Seven major airlines serve us daily. Easy come. easy go for your delegates. • Facilities: Showcase convention centers arc located throughout Arkansas. Capacities are as high as 10.000 people to accommodate national and regional conventions. Smaller sites scattered around the state at resort areas and other popular meeting spotsmake Arkansas ideally positioned and equipped for corporate incentive [ravel as well. Affordability: First-class accommodations are available throughout Arkansas. l'ou1l be amazed at thc luxury and value al suds . reasonable cost. In a nutshell. Arkansas is a bargain. Service: Arkansas convention service people are very accommodating. We'll bend over backward to make surcyour convention is a success and to make sure you'll want to come back. Try us:you'l sec. location: Arkansas offersyou great fun in a variety of natural settings as an additional dratcing cardio help boost attendance. Golf. tennis and sonic of the finest fishing in thc country are convenient 10 most convention sites. - 11ii' not call today for the latest convention news? We can't wait Iota you how much tee would like to sec you in Arkansas. • Arkansas Department of ('art's & Tourism. Group Travel Dept.7701. Onc Capitol Mall. I.iUIIc Rock. Arkansas 72201 Call Dch:3 Drechsler. Group Travel Manager. loll hec for planning assistance: 1 -500 -57? -1259 Arkansas.. I'll I: N,\T.1I I.:\I. STATE re An exciting resort nestled in the Ouachita Mountains in Hot Springs National Park, Arkansas. World famous hot baths plus all the facilities necessary for an outstanding meeting. Hot Springs National Park Arkansas. ICs truly a "site" to behold. Hot Springs Convention & Visitors Bureau, PO. Box K, Dept. 347, }tot Springs National Park, Arkansas 71902-1982. Phone: 1-800-543-BAi'H • Center for Continuing Education ._,• #2 University Center • Paye terille, AR 72701 ...Phone (SOB 575-3601•PAX (501157 .,232'�'-"°"°r''� • You don't need a geyser for hot times in a national park, THE HILTON][ "In the civilized national park" One Convention Plaza, P.O. Box 0 Hot Springs National Park, AR 71902 1-501.623-6600 -1800.468.0061 It's one of the many ex- clusives we offer for a unique national park conference site that includes hill con- ference facilities, spa- cious guest rooms, and a long list of things to see and do. And all so easy on your budget! Our hot waters are al- ways faithful and our conference coordina- tors are faithfully wait- ing to assist you. • Little Rock, Arkansas—an affordable meeting location with over 6.200 hotel rooms, Iwo convention centers, nightlife and the convenience of an airport 10 miles from downtown. Convention & Visitors Bureau • P.O. Box 3232 Little Rock, Arkansas 72203. 1 -800 -844 -ROCK (501) 376-4781 - PV . qf( foD t.orvrcifs vielw,f 5.ugau Circle #166 on Reader Service Card • INTRODUCTION ATTACHMENT III SUCCESSFUL MEETINGS recommends a co-op program to follow and expand the 1991 program. A formatted page consisting of four one quarter pages. Costs will be maintained for the 1992 program. SUCCESSFUL MEETINGS has begun to develop a Database exclusively for use by the STATE of ARKANSAS. In our 1992 co-op program, the co-op participants will be able to use this exclusive Database. • • :The entire purpose of this program is to build group business for all areas of Arkansas. The co-op program will use a BUSINESS REPLY CARD when the co-op reaches eight participants. This will be an additional method to qualify and solicit group business inquiries. WHY SUCCESSFUL MEETINGS? Why SM...and some other things you should know • * Published by BILL COMMUNICATIONS and in existence for 39 years. BPA AUDITED, TOTAL QUALIFIED CIRCULATION 77,227 Successful corporate readers hold the key to convention bookings. • 56% have responsibility for exhibits. 70% meet in downtown hotels. 14821 have meetings with 500 plus attendees. For 39 years 100% personal direct request from recipient by individuals name, title and/or function. Every recipient required to fill out the most stringent qualification form of meeting/incentive travel publication (this form appears on our BPA Statement which is in the back of this proposal) ONLY IF QUALIFIED....ONLY IF THEY ARE BUYERS...DO THEY BECOME SUBSCRIBERS. Only 65% qualify, 35% are politely (but firmly turned down.) • • • • JANUARY: EDITORIAL RECOMMENDATIONS 1992 Major feature on the resort segment of the industry, incentive travel quarterly, STATE OF ARKANSAS feature. MID -MARCH: SUCCESSFUL MEETINGS SOURCEBOOK APRIL: Southeast Meeting Planners Guide JULY: State of the Industry Report 1111 • SEPTEMBER: Corporate Meetings •