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TCC Minutes, 8-12-08
10:00 am at the Inn at Port Hadlock: Members attending were: Bill Roney, Joy
Baisch, Debi Bainbridge, Larry McKeehan, Kathy Sharp. Others attending were:
John Austin, Dennis Richards, Miriam Villiard, Kitti deLong Diane Schostak
arrived at 10:50 am.
Additions:
Bill Roney will not be able to attend the next meeting in September.
Commissioner’s Update – John Austin
Ferry Closure – Commissioners have endorsed having an additional ferry from
Port Townsend to Edmonds. This is getting some serious support and attention.
The Port Townsend Chamber visits boats that are docked at Indian Island (for
ammunition handling) to give literature re: local activities. Most of the people on
the boats are civilians. It might be a good idea for TCC to piggyback onto the
Chamber procedure for information dissemination.
Lodging Tax has stayed up in spite of ferry difficulties. John distributed the graph
for the comparison of LTAC funds for this year with past years.
Dennis distributed the latest information for budget reporting for 2009.
Discussion.
Financials – Debi
Joy requested that she is included on the list to be notified when the new lodging
inserts are ready after printing.
Kathy asked why we are doing 8” x 11” Travel Planner. She would prefer
something smaller. We have not had a discussion yet about size yet.
Debi stated that there was $14,889 left in the budget to use for the fall campaign.
Debi distributed OPVB/JCTCC Fall Marketing Campaign 2008 draft. Discussion
about the various possibilities. Joy moved to go forward by spending the money
that is left for the fall campaign, but to allow some massaging of proposal to fit
within our budget. Bill seconded. Motion passed unanimously. Diane arrived at
10:50 am.
2009 Proposal Packets – Dennis Richards
Dennis distributed the packet of reporting forms that Debi worked on to
streamline. Debi announced that the budgetary financial requests are due
September 1, and the full packets must be filled out and submitted by October
31.
ACTION: Kitti will talk to Anna to explain the 2009 Budget Proposal Forms.
Discussion. Debi explained the Proposal Form.
2009 Draft Budget – Debi
Debi submitted a draft budget for 2009 to start discussion. Diane described the
planned Coastal Cuisine and Waterfall Trail brochures.
Discussion about using “Olympic” for above brochures. Diane explained that
when you use a place name such as Olympic Coast or Peninsula, it is a non-
issue.
ACTION: Diane will email draft copies of the Waterfall Trail to members of
the group.
The Waterfall Trail Brochure is about to be printed. Grays Harbor is
paying for one-half the printing for 30,000 brochures.
The website is more important and Diane expects there is potential for an
expanded website with capabilities for Blog, Journal to download, etc. We will be
shown as a partner on the website and each can use the logo to drive people to
the website. Miriam asked if the Waterfalls are tour-accessible. Diane stated that
Willy Nelson has taken some tours to some of the waterfalls. Diane stated that
the waterfalls have been grouped according to region by color in the brochure.
Diane suggested having a sign at each Waterfall with the logo to make each stop
recognizable. The geology of each area is being added to the website.
Discussion.
The increases in the draft budget for 2009 are $5000 under Coastal Cuisine,
$5000 for Waterfall Trails and $5,000 for the Tourism Commission. Joy moved
to move forward with the Budget as proposed. Bill seconded. Passed
unanimously.
ACTION: Kitti will ask Hattie when the deadline is for 2009 insert.
Discussion about options on the Travel Planner with Port Townsend and whether
or not to co-op with Port Townsend. Joy moved that we continue partnership on
the Travel Planner with Port Townsend. Larry seconded. Passed unanimously.
Fall Marketing Campaign – Debi
Debi distributed information on the Fall Marketing campaign options that were
researched by Debbie Black. Discussion about the various possibilities outlined
by Debbie Black. Diane would like to keep King and Public Radio in mind for the
Spring Campaign. Joy moved to accept the Fall Marketing Campaign Proposal.
Bill seconded. Passed unanimously.
Tourism Commission Update – Diane
Tourism Summit has changed date to Wednesday, October 15, and will be in a
workshop format on marketing. There will be six workshops with repeats two
times so you can attend four events. Kelly Glazer will be the Keynote Speaker.
Discussion about marketing in Canada since the Canadian dollar is strong.
Diane is gearing up for the European Trade Mission. Diane would like PDF’s of
everyone’s travel planners, travel guides, maps, etc., to put on a thumb drive for
a media kit to take with her for presentations.
The Tourism Commission has formed a committee to determine target markets
for 2009, which she expects will include Canada.
New Business – Diane
Hattie has photos of Jefferson County that she gathered and would like to make
available for us to use. The photos are for promotional use for County and we
have unlimited amount of exclusive rights on the photos purchased previously.
Hattie has requested $50 for the thumb drive, and the transfer and delivery of the
photos with the notebook of releases and credits to the OPVB office.
ACTION: We want good photos from Jefferson County. Please send them
to Gloria in Diane’s office. She is coordinating. We especially need
shoreline photos in East Jefferson County.
Larry moved to pay $50 for photos from Hattie. Joy seconded. Passed
.
unanimously
2009 Budget – Debi
Debi will put together the financial request for the TCC. Discussion about
whether we need to have a meeting next month. Bill, Diane and Larry will not be
available for the September meeting. It was decided that we do not need a
meeting in September.
Next meeting date is October 14, 2008, at the Inn at Port Hadlock.
Diane suggested that there is a section of LTAC payers who are not represented
in this group, those with a Port Townsend address but who are placed outside of
the city limits. We need to explore a way to include them in this process.
Diane also suggested that there was a communication gap between this group
and Port Townsend. She suggested that we investigate sending a representative
from this group to the Port Townsend LTAC meetings, and having someone from
Port Townsend attend the Jefferson County TCC meetings.
Meeting ended at 12:25 pm.