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HomeMy WebLinkAboutOld File - Disregard Vail Local Marketing District Advisory Council Monthly Meeting August 18th, 2022, 8:00 am In person Grand View Room & Virtual Zoom VLMDAC member attendees: In Person- Liana Moore (Antlers), Jana Morgan (Sweet Basil), Michael Holton(Vail Health), Barry (Town Council) Zoom- Lauren Barotz (Vail Resorts) Additional attendees: In Person- Mia Vlaar (Town of Vail), Kristin Yantis (MYPR), Ainslie Fortune (Cactus), Liz Gladitsch (Town of Vail), Jeremy Gross (Town of Vail), Chris Romer (Vail Valley Partnership), Carlie Smith (Town of Vail), Meggen Kirkham(SITE Marketing), Dennis McMann(High Five Marketing), Doug Kessler (incoming board member), Cathy Ritter (Better Destinations) Zoom- Kay Schneider (Vail Valley Partnership), Matthew Stontz (Cactus), Bob Brown (BAAG), Heather Vazza (Cactus), Jeff Strahl (Cactus), Jeremy Coleman (BAAG), Kim Brussow (Vail Valley Partnership), Mark Herron (Lodging Liaison), Barbara Anderson (Destination Hotels), Jenna Duncan (BAAG), Jodi Doney (Eagle County Regional Airport), Rob Troller (Cactus), Maggie Meek (SITE Marketing), Magnus Alnebeck, Stephen Vastagh Call to Order Jana called meeting to order 8:04AM I. Monthly Financial Report Total collections to date $3.3m which is 56% compared to 2021 and 51% compared to 2019 Expenditures are $1.8m compared to $4.85m budget so there is $3.6m remaining for the year II. Approvals • 2022 Winter Marketing Winter Goals- Owned Channel Year Round Goals- Provide robust year-round content New Winter Goals- Enhance and create new winter lodging packages Early Winter Lodging Trigger Campaign Need to know by September 15th, next meeting the Board can approve Motion to start Creative Liana/ second by Barry/unanimous III. Information & Discussion Updates • 2023 Draft Strategic Operating Plan & Budget Timeline presented 2023 Goals discussed Chris spoke to Occupancy and Kim spoke to Group Occupancy Carlie- 2023 Proposed Budget 2023 revenue projection- $4,7 Total VLMD Budget for 2023- $6,1 See Presentation for more details Budget Breakout by Consumer and Guest journey Initiatives- Discontinued and New • 2022 Asset Acquisition Plan Meggen spoke about Fall, fall, fall family activities” Photo Asset background, approach, shots and timeline Discussion ensued around adding more models of diversity • Town of Vail Updates – ran out of time • Other Business- ran out of time • RFP Presentations Chris Romer- Spoke to the VVPs interest in the lodging liaison RFP Meggen Kirkman- SITE marketing presented for the In-Resort Project Manager RFP Dennis McMann- High Five marketing presented for the In-Resort Project Manager RFP • Adjournment Motion to adjourn by Jana / unanimous 10:32am • Appendix -2022 Campaign Performance Updates -Social Update -Web and SEO Update -Dashboard IV. MINUTES- Action Requested of Council • VLMDAC July 21, 2022 Minute Approval Approval by Jana / second by Michael / unanimous VLMDAC Executive Session pursuant to 1) C.R.S. 24-6-402(4) (e)- to determine positions, develop a strategy and instruct negotiators, Re: 2023 VLMD Budget Read by Michael/ Jana second/ Unanimous Outcome of Executive Session: • Lodging Liaison RFP awarded to Vail Valley Partnership • In-Resort Project Manager RFP awarded to SITE Marketing Upcoming Meetings: VLMDAC Special Meeting Tuesday, September 6, 2022 Location – Virtual VLMDAC Monthly Meeting Thursday, September 15, 2022 Location- Grand View Room