HomeMy WebLinkAboutMinutes 08/08/2000
CALL TO ORDER -
REGULAR MEETING:
ROLL CALL:
Approval of Minutes
Status Report on Tourism
Marketing
LODGING TAX ADVISORY COMMITTEE
Port Angeles, Washington
August 8, 2000
Councilman Wiggins called the meeting of the Lodging Tax Advisory Committee to
order at 2:00 p.m.
Members Present:
Councilman Wiggins, Councilman Campbell, Zoe Bay ton,
Bob Harbick, and Bill Rinehart.
Members Absent:
Carol Griffith, Jim Haguewood, Patty Hannah, John
McCullough, David Morris, and Steve Oliver.
Staff Present:
Economic Development Director Smith and Clerk Upton.
Others Present:
Rick Hert, Tony Griffith, Troy Woody, and LouAnn Yager.
Approval of Minutes: Bill Rinehart moved to approve the minutes of the May 5,
2000, meeting. The motion was seconded by Councilman Campbell and carried
unanimously.
Status Report on Tourism Marketing: Rick Hert, North Olympic Peninsula Visitor &
Convention Bureau, provided a report on lodging tax revenues for the area. For the first
six months of 1999, the two counties and four jurisdictions generated $293,017 in room
taxes. For the same period in 2000, the tax revenues increased to $374,640. Mr. Hert
noted these figures were somewhat skewed by virtue of the fact Port Townsend did not
collect the additional 2% for four of those months, and Clallam County did not collect
the additional tax for two of those months. The tax increase was just under ten per cent
year to date.
Mr. Hert indicated he had contacted an economist in Portland to detennine the meaning
of this tax increase. He was informed that, in Clallam County, every $1,000 generated
in room tax equated to $69,000 in visitor spending. This was calculated on the basis of
1.45% of the tax going into destination spending. Therefore, Mr. Hert noted spending
was up about $700,000 in Port Angeles year to date. He felt that marketing had a great
deal to do with this increase, plus the fact there have been more special events and
better weather conditions.
Mr. Hert continued that, in the past, the Lodging Tax Advisory Committee has been
interested in the average daily rate. Due to the lack of reporting, the City has been
unable to produce a meaningful report, so the VCB and Chamber are working with a
local accounting firm in an effort to produce those numbers. It is expected the report
can be produced for a cost of $1,500, and Mr. Hert stressed the importance of not
attributing increased tourism to tax increases. Rather, any increase should be directly
related to occupancies.
Lengthy discussion followed as to why lodging facilities would participate in such a
study at this time when they opted not to provide the numbers prior to this. Also, the
conunittee addressed its previously stated goals as relates to the desired increase in
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LODGING TAX ADVISORY COMMITTEE
August 8, 2000
Status Report on T ourisrn
Marketing (Cont'd)
2001 Budget Allocation
Process
Next Meeting
Adjournment
tourism during the life of the marketing program.
On the marketing effort, Mr. Hert indicated the VCB has been working with the
Chamber of Commerce and Troy Woody on the new marketing plan which is being
formulated by Copeland, the new advertising agency. Information was distributed to
the committee members, setting forth the direction of the 2001 marketing campaign.
The specifics of the campaign were reviewed by Troy Woody, and it was noted the
agency will be paid by the piece. Mr. Woody indicated there will be a defimte
advantage to the association with Copeland, as the agency also does work in Canada.
Discussion followed with regard to the importance of Internet usage and the fact that
the web page will be used more as a site of information as opposed to being used for
reservation purposes.
2001 Budget Allocation Process: Tim Smith reported that the proposed allocations as
recommended by the Lodging Tax Advisory Committee must be prepared by
September 1. He expressed the hope that a meeting schedule could be established in
order to have the necessary preparation and discussion complete by the end of August
with a recommendation ready for the City Council.
Lengthy discussion ensued on the process utilized by the committee for the previous
budget year, the benefit of incorporating the same process for this coming year, and the
funding amounts recommended to and approved by the City Council. It was agreed
there has been a significant value to funding the VCBIChamber partnership in order to
assist the different activities throughout the year. Rick Hert indicated he has sent letters
to all of the different agencies, asking them to respond with their funding requests no
later than this coming Friday. Bob H.rbick moved to proceed with the
VCB/Chamber of Commerce funding ideas for the last two years to be continued
on this year. The motion was seconded by Zoe Hayton. Discussion followed with
regard to the synergy being developed through this partnership and the efforts to better
coordinate brochures, etc., for the different events and activities. Mr. Hert indicated it
may be time to wean some of the groups from the lodging tax funds. After further
discussion, a vote was taken on the motion which carried unanimously.
Next Meeting: Tim Smith asked the committee to set a meeting date in order to meet the
September I deadline of formulating a recommendation as to the bottom line allocation.
He assured the connnittee he would provide the Finance Director's estimate for 2001
revenue.
It was agreed the next meeting will be held on Tuesday, August 29, 2000, at 2:00 p.m.
Adjournment: The meeting adjourned at approximately 3: 1 0 p.m.
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Glenn Wiggins, Chair
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Becky J. Up ,C Clerk
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