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TCC Meeting Minutes, Draft, 10-13-09
10:00 am at Quilcene Historical Museum
Attendees included Bill Roney, Joy Baisch, Mari Phillips, John Austin,
Larry McKeehen, Lisa Brush, Christina Pivarnik, Judy Courtwright, and Kitti
deLong. Miriam Villiard and Diane Schostak attended via phone.
Excused was Francis Rawski.
Unexcused was Anna Matsche.
Minutes
Change on third page to show that Leslie Locke is taking over for Julie Mathes,
not Erin Lundgren. Change spelling of Quileute Tribe to be accurate. Mari made
a motion to approve the minutes as amended, Bill seconded. Motion passed
unanimously.
Financials
This month so far, we have received invoices for:
Fall Campaign $ 664
Design on Travel Planner 4,500
Admin Services 729
______
Total $5,893
We expect to receive one more bill this month, which will be from OPTC for the
monthly portion of our support, but that amount is unknown at this moment. Bill
moved to accept the Financial Report as presented. Larry seconded. Motion
passed unanimously.
Additions – None
Commissioner’s Update – John Austin
Over the next five years, we will need to come up with $1.5 million reduction in
the County Budget or find a way to resolve differences between revenue and
expenses.
2010: There will have to be cutbacks in a number of areas.
Parks
: We must close the campground at the Tri-Area Center; The Quilcene
County Park next to the community center will close for overnight camping, but
the vault toilet and the water tap will continue to be available; Shine will close;
Oak Bay will stay open because it makes money. We are cutting back on support
staff for parks and rec, keeping only Molly. The County is looking for people to
volunteer to sponsor or adopt a park. East Beach on Marrowstone has a couple
who are adopting that park.
Memorial Stadium is the responsibility of the County to maintain but there is not
enough money to maintain the roof, which needs work now.
Also, North Beach Park is going to be maintained in part by Fort Worden State
Park with some help from neighbors in the area.
Falls View still needs about $50,000 to hook up to the water system. John Austin
will go to the State Board of Health for a meeting to find out what can be done at
Falls View Park.
John Austin asked Chuck Russell if he would like to be on the TCC. He said yes
and then John put that on the BOCC consent agenda. However, the
recommendation for a TCC Board Member must come from the TCC. John
doesn’t know what the process will be to rectify this. Discussion about how to
choose a Board Member, and about Bylaws.
Bylaws
Discussion about requiring outgoing members to transfer all records to his/her
replacement member. Diane felt that we don’t need to put that in the Bylaws, but
that Kitti needs a checklist of items to send via email to each new member, and
then to have an orientation with each new member.
Discussion about having a formal system of alternates. John stated that most of
the County meetings have a system of alternates which guarantees a quorum.
Discussion about alternates being able to vote in place of the Member whom the
alternate is temporarily replacing at a particular meeting. Alternates need to be
formally identified.
Bill made a motion to change the Bylaws that each voting Member finds an
alternate so that representation remains equal in each area. Joy requested a
Friendly Amendment to add the word “formal.” Bill accepted. Larry seconded.
Motion passed unanimously.
Action Item: Kitti will call the Members who were not present to get their
votes.
Action Item: Kitti will redo the Members List.
Crystal’s Replacement:
Discussion that Crystal’s replacement needs to be involved in the Tourism
industry, but doesn’t need to be a member of the Tri-Area Chamber.
Discussion. Larry moved to table the issue about having Chuck Russell
serve as a Board Member to give Port Hadlock an opportunity to determine
who they want as a representative. Bill seconded. Motion passed
unanimously.
Action Item: Kitti will call Amanda Lovelady to invite her to be a Board
Member of the TCC.
Fall Campaign: Debbie Black
Debbie presented a written report, attached to our meeting packet, because she
will be traveling today. Christina Pivarnik has two Inns that would like to take part
in the promotions but she doesn’t know if they want to step up to the plate with
six nights each instead of two nights each.
Symposium Support
This matter was moved to the next meeting.
OPTC – Diane
Everything is about the Summit right now. Everyone is very busy. Doesn’t have a
Travel Planner Budget yet.
PT-LTAC – Christina Pivarnik
During a mini-retreat, PT-LTAC is seriously looking at going to quarterly
meetings, though the committee wants to keep up with monthly reports. The
group wants permission to distribute TCC minutes, after we have approved them,
to the PT-LTAC Committee.
ACTION ITEM: As soon as changes are made to TCC Minutes, forward them
to Christina Pivarnik so that she will be able to forward them to the PT-
LTAC Committee.
Filmworks Tour
Christina took two ladies from Filmworks Office for 3.5 hours around North Hood
Canal and they were duly “wowed” by our spectacular scenery.
Marketing Plan for 2010
Christina derived the following information from a marketing committee that met
in early October:Christina wanted a general feeling for “Life on the Other Side,”
and whether the marketing committee wanted to use it or not. The answer was
“Yes.” Will maybe do some street light banners with various icons on them.
Enjoy Pt will be directed to PT Guide, which will include the County, is now a new
website. Twitter automatically populates Facebook for enjoy PT website.
Christina wants 500 followers by the end of the year. Christina invites us each to
follow along.
Christina also wanted to determine who their target markets are for 2010. This
group recommended going with vertical marketing:
Culinary
Boaters/Groups
Olympics in February – Targeting Vancouver Residents
Festival Participants
Web-based marketing with Mainstreet
Music Promotions
They want to be part of the Washington State Travel Planner
First Night
Social Networking
Films
Trade Shows
Media
Port Townsend was named “One of the Top Five Outdoor Cities” by Seattle
Times; named “Destination of the Month” by AAA; also will be a four-page feature
in NW Yachting Magazine.
Content of Travel Planner
Diane would like three or four people to meet with her maybe after the OPTC
meeting to start process to determine how the Travel Planner should change.
Inventory of Brochures
This matter was moved to the next meeting.
Next Meeting will be November 10, 2009, at 10:00 am at the WSU Extension
Office in the Madrona Meeting Room at Shold Park in Port Hadlock.
Note: Christina was invited to join Team Jefferson to work on the Economic
Council.