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HomeMy WebLinkAboutMINUTES Community Development Committee 1998-02-05BRADFORD PUBLISHING CO.RECORD OF PROCEEDINGS Communi-ty Development Committee February 5, 1998 Committee: Attending: Also Attending: Chairman Doylen, Trustees Barker and Marshall Chairman Doylen and Trustees Barker and Marshall Town Administrator Klaphake, Directors Stamey, Kilsdonk and Hinze, Advertising Director Marsh, Marketing Director Pickering, Deputy Clerk Kuehl Absent:None Chairman Doylen called the meeting to order at 8:00 a.m. COMMUNITY DEVELOPMENT Estes Valley Planning Commission (EVPC) Update: Director Stamey reported that an EVPC organizational meeting was held on January 8. A1 Sager was elected Chairman and Wendell Amos, Vice Chairman. A Technical Advisory Committee was established. The members are Helen Hondius, Roger Thorpe, Larry Gamble, and Bill Van Horn. Clarion Associates, consultants, will meet with EVPC on February 26, from 12:00 to 2:00 p.m., to identify land use directions. The Commission will meet the second and fourth Tuesday of each month at 8:00 a.m.. Room 202. 1997 Year-End Advertising Report: Advertising Director Marsh reported that as of the end of 1997, overall requests for Visitors Guides increased 1.5% over 1996 (70, 650 vs. 69,610), and non- solicited requests including letters and telephone calls decreased. The 800 line calls for 1997 decreased 7.2. The Virtual Visitors Guide access increased 112% (79,678 vs. 37,662) and E-mail responses increased 536%, meaning that web users are requesting detailed information after the initial inquiry. National magazine advertising responses increased 10% (40,385 vs. 36,692). Marsh reminded the Committee that responses are tracked by state and publication to determine the most cost-effective magazine placement. Currently the cost per inquiry is $4.00 which is based on the cost of the advertising. Marsh explained that advertising on Front Range cable TV requires purchase on all stations, which is comparable to radio, and is not economically feasible. 1998 Conference Center Report: Director Pickering presented the 1998 Conference Center Marketing Plan, including the Mission Statement, Market Analysis, Competition Analysis, Strategies and Goals, Quarterly Action Plans, Advertising Plan, and Public Relations Plan. Although Colorado's economy is strong, tourism is declining. The legislature has awarded $2,000,000 to the Colorado Tourism Board to be used for tourism marketing -- advertising and fulfillment. To date in 1998, the Conference Center has 22 conferences booked. National advertising includes Successful Meetings and Convene magazines. Local advertising focuses on state and regional associations and includes Front Range yellow pages and BRADFORD PUBLISHING CO.RECORD OF PROCEEDINGS Community Development Committee, February 5, 1998 - Page 2 newspapers as well the Trail-Gazette. Local perception continues to be an important part of the Public Relations Plan. A dozen civic organizations have booked the Center to date for this year. The local community uses the Conference Center approximately 50% of the time through such activities as the Taste of Estes, Holiday House, and graduation; conference fees make this usage possible. The Conference Center calendar will appear in the local newspaper as well as reports on KRKI. Director Pickering will address local groups regarding the success of the Center. MUSEUM Director Kilsdonk announced that Lisel Goetze will start work February 9 as the new museum curator, and will be introduced at an informal coffee on February 10 from 1:00 p.m. to 2:00 p.m. Director Kilsdonk presented the 1997 Collection Accessions list, the proposed De-Accession list, and items transferred to other museums as required in the Museum's Collections Management Policy. Friends of the Museum conducted a fund drive in December, raising $2,055 to install an over-hang and cement patio adjacent to the work shed to provide a sheltered area for exhibit construction. The Museum sponsored an open house to celebrate the Byxbe exhibit. A bench was dedicated in the name of Betty Swanson (deceased), a volunteer during 1994 through 1996. Director Kilsdonk reported 181 visitors to the Museum in January. "Life in Estes Park", published by the Trail-Gazette, included picture postcards and objects from the Museum. Photographs and post cards are being scanned onto CD's for use by the library and other museums. SPECIAL EVENTS Celebrate Estes. Director Hinze reported that the first annual Celebrate Estes weekend, December 12, 13, and 14, was organized by the Special Events, Chamber Resort Association, and Business Advocates. Although attendance was low (approximately 1,500), the business community wishes to continue this event. Improvements in traffic flow, general visibility, signage, advertising, packaging and attractions should generate increased future participation. Lions Club Concession Agreement for 1998: Director Hinze reported two changes in the Lions Club Concession Agreement: (1) The exclusive food area remains the same but the liquor license area will expand to eliminate the need for special event permits; and (2) Tobacco sales will be eliminated. The Committee recommends approval of the 1998 Lions Club Concession Agreement. Standard Agreements: Director Hinze explained the Colorado Quarter Horse Agreement for June 19-21, 1998, and the Letter of Understanding with Connie's Cartoons for production of the 1998 Christmas Parade, November 27. The Committee recommends approval of the Colorado Quarter Horse Agreement and the Christmas Parade Letter of Understanding. Parade Permits: Director Hinze presented four 1998 parade permits Rooftop Rodeo Parade, July 7, 9:00 a.m. to 11:30 p.m., street BRADFORD PUBLISHING CO.RECORD OF PROCEEDINGS Community Development Committee, February 5, 1998 - Page 3 closure of Elkhorn Ave. from West Park Center to Hwy. 36 and south to Fourth St. and Fairgrounds; Christinas Parade, November 27, 5:00 p.m. to 7:00 p.m,, street closure of Elkhorn Ave. from West Park Center to the Chamber Building on Hwy. 34; Scottish Highland Torch Ceremony, September 11, 8:00 p.m. to 9:00 p.m., no street closure, police escort only in east bound lane on Elkhorn Ave. from West Park Center to Bond Park; and the Scottish Festival Parade, September 12, 9:30 a.m. to 10:30 a.m., street closure of Elkhorn Ave. from West Park Center to the Chamber building. The Committee recommends approval of the four parade permits as presented. Stanley Park Fairgrounds Electrical Master Plan - Request to Solicit Bids: Director Hinze presented a Master Plan for the required electrical improvements at Stanley Park. The 1998 budget includes $58,000. This project includes undergrounding lines, light replacement, removal of old wiring and poles, etc. and will be divided into three phases. The Committee recommends staff be authorized to solicit bids for the Stanley Park Fairgrounds Electrical Master Plan, returning the Committee for additional review. Upcoming Special Events: Director Hinze reminded the Committee of the Valentines Weekend, February 14-15, and the Winter Trails Weekend, February 21-22. There being no further business. Chairman Doylen adjourned the meeting at 9:17 a.m. Tina Kuehl, Deputy Town Clerk FEB 1 0 !998 I -mm OF rzSllS I I or I