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MINUTES Community Development Committee 1991-11-14
BRADFORD PUBLISHING CO.RECORD OF PROCEEDINGS Community Development Committee November 14, 1991 Committee: Attending: Also Attending: Absent: Chairman Barker, Trustees Garrett and Hix All Trustee Habecker, Town Administrator Klaphake, Community Development Director Stamey, Advertising Manager Marsh, Sales & Marketing Director Pickering, Clerk O'Connor None Chairman Barker called the Committee meeting to order at 2:00 P.M. 1991 ADVERTISING PROGRAM - REPORT. Advertising Manager Marsh reviewed the 1991 Advertising Program Performance relative to Program Goals: increase fulfillment requests by 30% (72,500)/year-to-date is 24% (70,000); maintain average cost/inquiry below $4.00/current CPI $3.28; increase incoming 800 calls by 20%/29% over September, 1990. Director Stamey reported that the Advertising Policy Committee has been actively planning the 1992 Marketing Plan, which includes: the first half-page, 4-color ad in the National Geographic Traveler; revision of the Fulfillment Program to allow for less expensive collateral material to be used by high volume distribution outlets in lieu of the existing "lure piece"; and rev;LS1lon ,of Newspaper Program to include various Northern Colorado Front-range dailies for specific events. A sample insert entitled. Holi y in the Park, 1991" that will soon be distributed was presented. CONFERENCE CENTER ART EXHIBIT - REPORT. The Committee reviewed a letter dated September^ ^submitted OAOPP PvAcutiv© Director Vocel* The Expr ^ _ Rockies" art exhibit for the conference center contained 45 piece o? artworrby 16 local artists. The artwork will remain in place fir the timeYbeing. The Committee expressed their appreciation CACEP for their involvement in this project. SISTER CITIES PROGRAM ~ DISCUSSION. Director stf'%c^)ep°^t1%i89 th A^though’the 10™"^^ no?t?Lelved6a SvSawfresp'onse' frofsci, staff9haa been proceeding on thrs project. TOWN OF E«tfs park CET.ERRATION OF 75TH ANNIVERSARY - REPORT. Trustee Garrett provided a list °/nnfvheerdsUa1reyd c? held to celebrate the Town's 75th Anniversary. ^ 1992. Ned events will be held from January ^Fstes Park" which willLinegar is preparing "An Anthology °f . ^S^|^is^nharspecifics include both fact and fiction. d at this time. Trustee on the Antiqu® (larttheeTown's 1992 Budget contains $12,000 to Garrett reported tha1t uth® .^°wn S ^^e Committee expressed their ^pSecfatlonTo^rrstlfl™ and the 75th Anniversary Committee for their efforts thus far. TTMTrPvn VFB PARFTNG PROPOSAL - DISCUSSION. ^ ar>aivsis of downtown parking andTrustee Habecker Pr5Pared a" calculations were based presented a limited fee p^ki g p P sales for a four-monthupon a total of 1,517 downtown spaces, total sales tor BRADFORD PUBLISHING CO.RECORD OF PROCEEDINGS ConununiLy Development Committee - November 14, 1991 - Page 2 period, and spaces utilized by employees and non-shoppers. A solution to the parking could be to change the Riverside Plaza Parking Lot into fee parking for a four-month period from June through September. The Committee reviewed a proposed budget whereby total expenses for a gate, booth and operator was $47,000; revenue - 120 days x 98 spaces x $5.00/day/space = $58,000. Estimated income in 1992 would be $11,000; and $46,000 in '93 and '94. The Committee commended Trustee Habecker for taking the initiative on the parking issue, and, following discussion, recommends Director Stamey and other appropriate staff meet to review the proposal, as presented, and prepare comments for the Administrative Committee meeting scheduled November 25, 1991. REPORTS. Administrator Klaphake reported that the Town will not proceed with the Intergovernmental Agreement with the Larimer County Housing Authority pending additional discussion. There being no further business. Chairman Barker adjourned the meeting at 2:47 P.M. (0- Vickie O'Connor, CMC, Town Clerk