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HomeMy WebLinkAbout2011-06-13 - Minutes• ADVERTISING AND PROMOTION COMMISSION REGULAR MEETING June 13, 2011 Commissioners Present: Bill Lyle, Bob Davis, Lioneld Jordan, Brandon Karn, Hannah Mills, Maudie Schmitt and Justin Tennant. Commissioners Absent: None Staff Present: Marilyn Heifner, Sandra Bennett FUNDING OF SPECIAL PROJECTS The A & P Commission met as a committee of the whole to discuss funding of special projects for April 2011. Funds in the amount of $61,778 were available for distribution ($5,475.38 balance from Oct funding requests, $10,000 reallocated from UA baseball regionals, $46,302.62' difference in A & P income and expenses). CALL TO ORDER Maudie Schmitt called the regular monthly meeting of the Fayetteville Advertising and Promotion Commission to order on June 13, 2011, at the Fayetteville Town Center at 2:00 p.m. FUNDING OF SPECIAL PROJECTS • Moved by Jordan, second by Davis to approve the funding of the following projects: Block St. Block Party — funding request withdrawn Bikes, Babes, and Bling - $2,000 All OUT June.- $2,000 Run for Veterans - $2,000 Fayetteville Roots Festival - $5,000 Savor the Flavor — 0 NWA Cheese Dip Festival - $3,800 Seedling Film Festival — Off Shoot Film Festival - $3,000 ArtBeats Festival/Harvest Food Festival - $2,000 National Veterans Creative Arts Festival — use of T. C. on a weeknight for their silent auction Lights of the Ozarks - $30,000 Fayetteville Half Marathon - $12,000 Motion carried. MINUTES Minutes of the May 9 meeting should read that Mills was present (not Crawford) and page 3, paragraph 7 should read pursuing, not suing. Moved by Davis, second by Jordan to approve the minutes of the May 9, 2010 meeting as corrected. Motion carried. 0 • FINANCIAL REPORT HMR Revenue — Collections for the month of May was $188,149, a 1.65% increase. Year to date increase is 3.12%, with a total of $882,801. Financials — Keith Glass reviewed April financials. All expenses are in line with budgets. Update from the City Attorney — Marilyn reviewed the HMR collections from the City Prosecutors Office of $310.00 for the year. One case was closed leaving eleven pending cases. Nine of those businesses are closed. CLINTON HOUSE MUSEUM Attendance at the Clinton House was one of the highest months since opening (302 guests). The Museum was host to comedian Ron White's family, a group tour from Oklahoma, a reception for Keep Arkansas Beautiful Commission, and a party hosted by the Wal-Mart International Communications Team. New exhibits on residents of the house are completed. CONVENTION VISITORS BUREAU We mailed out 1,742 visitors guides in response to inquiries for May. We are averaging 238 requests a month directly from the. website. Our average year to date last year was 247. • The Visitors Center had $7,246.46 in sales which is a 215% increase over the same month last year. We had 1402 visitors in the center for the month of May which is a 48% increase over last May. Shelly and Julie delivered over 6,000 visitor guides to the university for student orientation and summer housing participants. Summer housing guides went to Wal-Mart Shareholders visitors that were in the residence halls along with other groups arriving this summer. We will be delivering 3000 more this week to replenish the supply. Fayetteville hosted the Keep Arkansas Beautiful Commission monthly meeting. Julie had a garden tour of 37 people in May 17 and 43 in for a Backyard Billionaire tour on May 31. She also booked 7 motor coach tours for the remainder of the year and 2012 with Good to Go tours to for Broadway Series shows. During the month of May, Marlo was busy with the housing bureau for the Hawg Showcase that was in town June 8-12. The tournament was played on fields throughout Northwest Arkansas. We will have a full recap of the room night production from that tournament next month. The University of Arkansas did submit a bid to host a regional for baseball but was not selected. This was due in a large part to the number of teams in the south as well as Texas that were hosting with higher rankings. National Federation of the Blind — Arkansas Chapter and the Hispanic Caucus booked definite • for this fall. The CVB has 14,720 Facebook fans and 780 followers on Twitter. • TOWN CENTER Town Center reached its goal for collections exceeding the goal of $30,000 for the month. Average contract was up approximately $300 per contract this month. New carpet and new chairs arrived. Lobby tiles have been replaced. EXECUTIVE DIRECTOR REPORT Marilyn has been working with Griffon, the army publication that goes to all soldiers. Fayetteville will be featured in the July issue. All military read this publication, so we expect to get some soldiers here on leave after their overseas tour. The roof at the CVB was replaced and insurance covered most of the replacement cost. It was damaged by the hail. Marilyn and the CVB will work with a Video promotions course for short YouTube videos to put on our website. We currently have 4 interns from the Advertising and P. R. curriculum. Travel writer Suzanne Corbett's article on the Civil War in NWA will appear in Southern Traveler in September. A Veteran's Day parade has been scheduled for Nov. 11 around the Fayetteville square. A car show will be held at the same time. The Fayetteville Farmer's Market has been nominated for one of American's favorite Farmer's • Markets. Voting will continue from June 1 until August 31. ADVERTISING AGENCY Mike Sells reviewed Fayetteville HMR revenue compared to the state tourism tax. Fayetteville in the first quarter was up 4.8% while the state showed only a 1.3% increase. Facebook advertising is working for the Town Center, Sports/Running and Gardens. Drew Finkbeiner announced that the XNA banner has been produced and will go up this week at the Airport. The parking website has been updated and QR codes will be placed on the meters for parking to lead participants to the website. Casey Wormington presented web stats. The 14,000 visits represent a 49% increase. The Fayetteville Guide (formerly the Visitor's Guide) will go to the printer at the end of this week. OLD BUSINESS TOWN CENTER REMODELING PROJECT — Marilyn reviewed the figures for the Town Center. Carpet will be installed in the offices next week. Lighting in the lobby is the final component for the project. NEW BUSINESS CAFETERIA PLAN RESOLUTION Marilyn explained that new regulations required the Commission to adopt the resolution in the packet. The resolution will continue a supplemental insurance plan for employees with Colonial. 0 • Currently 3 employees take advantage of the plan. Moved by Davis, second by Tennant to approve the resolution. Motion carried. There being no further business, the meeting was adjourned. Respectfully submitted, Marilyn Heifner Executive Director • V City of Fayetteville, Arkansas Monthly HMR Tax Collections 2008-2011 January February March April May June July August September October November December Total \filename • •1 2008 2009 2009 2010 2010 2011 2011 Total Total Change Over Total Change Over Total Change Over HMR Taxes HMR Taxes Prior Year HMR Taxes Prior Year HMR Taxes Prior Year $174,005 $166,214 -4.48% $166,645 0.00% $179,546 7.74% $158,693 $167,141 5.32% $143,940 -13.88% $158,037 9.80% $172,804 $180,027 4.18% $172,662 -4.09% $169,093 -2.06% $1830672 $191,542 4.28% $187,730 -2.00% $187,976 0.00% $175,064 $1909320 8.71% $1851096 -2.74% $188,149 1.65% $194,447 $190,237 -2.17% $184,371 -3.08% $205,700 11.57% $188,253 $180,944 -3.88% $196,323 0.08% $174,648 $167,897 -3.87% $180,741 7.65% $190,244 $176,463 -7.24% $184,471 4.54% $187,125 $189,728 1.39% $195,169 2.87% $1970814 $190,887 -3.50% $213,494 11.84% $174,682 $174,568 0.00% $171,511 -0.18% $ $29171,451 $2,1659969 0.00% -$29182,155 0.75% $1,088,501 4.61%