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HomeMy WebLinkAbout07222019 City Council Laydown - Report from Chamber of Commerce I007 zZ Report to COUNCIL JULY 22, 2019 Seward Chamber of Commerce. CVB, Cindy Clock Laytiewri • New Chamber members this month: TOTAL 415 members (( qAd. e)) Alaska Maritime National Wildlife Refuge Alaska Lift Seward Mermaid Festival, LLC Ticket sales for the June Halibut Tournament were flat, remaining consistently over the past 13 years at approximately $25K. The Seward Chamber Board of Directors have decided to take a critical look at our signature events to determine what makes sense for us as an organization going into 2020 and beyond. • Implementation of our Customer Relationship Management software is progressing nicely. Members received an electronic letter from Aisha Bouziane letting them know that the member portal to Chamber Master — our old member software program is now closed. Aisha and the chamber staff will be providing training on Simple View this fall. Seward.com's interim website is almost ready, with the entirely new site on track — also for this fall/winter. • Despite some challenges — heat, dust & smoke - the Mt. Marathon Race & 2-Day July 4th Festival Was a very successful event. Our IT Wizard is in the process of getting all the Junior Racers their refunds by the end of the month. The MMRC and the Board feel very strongly that cancelling the Junior Race was the right decision. A huge thanks to Jen Leahy for delving deep into the aspects of Air Quality Index to get us the most accurate information. Kris Harris is surveying the festival vendors to gather their input on the 2020 event. She heard back from the Girdwood Forest Fair organizers that they are NOT going to move the dates for the fair next year. It's scheduled for July 4th & 5th, obviously a conflict. • The August First Friday Art Walk is on the 2nd • Next Chamber Lunch, Thursday, Aug 8th when we'll hear from the City Manager, Scott Meszaros • I've submitted copies of the marketing contract and the 2013 Resolution endorsing the Seward Chamber as the designated DMO - Destination Marketing Organization. The bed tax collected since its inception has risen by leaps and bounds. The City is no doubt thrilled with these numbers since the bed tax is split between us. We are anticipating continued growth and look forward to getting the 2018 numbers from the Chief Financial Officer. Under item 3 New Business on tonight's agenda, The Chamber Board believes it would be more productive to have a focused conversation between Visit Seward (a program of the Seward Chamber), City Administration, and PACAB about renewing the agreement between the Chamber/Visit Seward and the City to provide destination management and marketing services. Our goal would be to negotiate a new agreement with City Administration (and with the support of PACAB) in September so that the Council could consider authorizing it this fall during the annual budgeting process. As part of a new agreement, there will likely be opportunities for community engagement as we embark on creating a sustainable tourism management plan. Hotel/Motel Room Tax contribution t.' -,eward Chamber of Commerce for Marketing and Economic Development Services 2019 Mid-Cyde Budget:Orig.Budget$252,923 vs$260,454(actual)=$7,531 addtl Council appropriation request Hotel/Motel Room Tax: 9'0 Change %Change Hotel/Motel Room Tax from One-half Funding to Year of from Year Collections Prior Yr of Red Tax Chamber of Commerce Contribution Prior Yr 2020 2019 2018 2017 520,907 3.09'0 260,454 252,923 2019 0.0% 2016 505,845 10.3% 252,923 252,923 2018 10.3% 2015 458,605 8.7% 229,303 229,302 2017 8.7% 2014 421,981 3.4% 210,991 210,991 2016 3.490 2013 408,256 7.4% 204,128 204,128 2015 7.4% 2012 380,210 13.6% 190,105 190,105 2014 11.8% 2011 334,824 2.0% 167,412 170,000 2013 3.5% 2010 328,396 15.1% 164,198 164,198 2012 8.7% 2009 285,313 -21.2% 142,657 151,000 2011 -16.6% 2008 362,004 5.5% 181,002 181,002 2010 5.5% 2007 343,162 10.5% 171,581 171,581 2009 10.5% 2006 310,570 9.1% 155,285 155,285 2008 9.4% 2005 284,656 18.8% 142,328 142,000 2007 16.8% 2004 239,660 11.4% 119,830 121,600 2006 13.1% 2003 215,145 -1.1% 107,573 107,500 2005 -1.1% 2002 217,482 3.8% 108,741 108,700 2004 3.8% 2001 209,458 104,729 104,700 2003 -1.2% 2000 213,619 106,000 2002 1999 163,330 90,000 2001 1998 148,211 35,000 2000 1997 76,588 70,000 1999 1996 53,461 - 1998 28,000 1997 12,782 1996