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HomeMy WebLinkAboutTourism & Fair Committee - Minutes - 5/20/2014K:\(Tourism Committee)\2014\Meeting Materials\05 20\05 20 14 meeting min.docx Minutes of the TOURISM COMMITTEE OF THE BAYFIELD COUNTY BOARD Tuesday, May 20, 2014, at 10:00 a.m. County Board Room, Bayfield County Courthouse, Washburn, WI Members Present: Brett Rondeau, Bucky Jardine, John Bennett, Rusty Williams, Shawn Miller Members Absent: None Others Present: Mary Motiff, Sue Trepanier, Mark Abeles-Allison I. Call to Order: The meeting was called to order at 10:00 a.m. by Rondeau. II. Election of Officers: Miller nominated Rondeau as Chairman for the Tourism Committee. Rondeau nominated Jardine. Chairman Rondeau asked 3 times if there were any other nominations. With no other nominations Rondeau called for a ballot vote. Abeles-Allison read the results: Rondeau – 2, Jardine – 3. Chairman Jardine took over the meeting at this time. Miller nominated Rondeau as Vice-Chairman for the Tourism Committee. Chairman Jardine asked 3 times if there were any other nominations. Motion (Miller, Rondeau) to close the nominations and cast a unanimous vote for Rondeau as Vice-Chairman. Motion Carried. III. Motion Regarding February 5, 2014 Meeting Minutes: Motion (Rondeau, Jardine) to approve the minutes from the February 5, 2014 committee meeting. Motion Carried. IV. Budget Planning: Motiff went over a preliminary proposal for the 2015 budget:  Currently 4 meetings per year - Add meeting for budget planning  Personnel costs will be lower with Trepanier going ½ time in 2015  Printing costs will be higher but ad sales should offset cost. Also will be some shared printing costs – Co highway map shared with Land Records & Forestry, and tear-off map shared with Ashland Co  ITBEC – New dues are $3,000 and they’re a more effective group. Used to be $6,000  Suggested additional $13,000 in advertising  $1,000 in capital equipment for video editing software V. Report from Director:  Trepanier will be ½ time in July and has already started some training in at the County Clerk’s office  Visitor spending was up 1.56% in 2013  Sales tax revenue also up  The Discover WI motorcycle episodes will be aired 3 times over a 2-year period  Unpaid intern will start on May 27 and will be doing special projects  Motiff could attend a marketing seminar in Milwaukee on June 2-3 for free in exchange for giving them feedback  Working with local chambers on various items – Geiger travel writer tours, IPC event, detour signage  Working with regional tourism entities – Chequamegon Bay Group, Ashland County, Scenic Byway Council, ITBEC, Ride Lake Superior, NW WI Destination Marketing Organization VI. Discussion & Possible Action on Tourism Department Goals & Objectives: Miller left the meeting at this time. Motiff went over the Department’s Goals and Objectives and asked for any recommendations for changes. Some objectives are met and some are ongoing. The committee suggested putting the goals and objectives on the agenda for the next meeting. After some discussion, the next meeting date was set – 11:00 a.m. on June 10, 2014. VII. Adjournment: The meeting adjourned at 11:20 a.m. Respectfully submitted by: Sue Trepanier Clerk III – Tourism Department