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2016 Port Townsend Lodging Tax Advisory Committee Special 2017 Budget Meeting
Thursday, November 10, 2016 3 to 4:30 p.m. City Hall, 250 Madison St., 3rd Floor Conference Room
1. Call to Order, Chair Update—Michelle Sandoval 5 min 2. Approval of August 25, 2016 minutes from Special Meeting 5 min 3. Roundtable updates from committee members 30 min
4. Marketing update – Christina Pivarnik 5 min Holiday and Winter Marketing Campaigns
5. Draft budget for 2016 – David Timmons 60 min
a. Budget overview b. Tourism Marketing & Promotion Budget – Christina Pivarnik
c. Fort Worden PDA Proposal – Todd Gubler
6. 2017 budget recommendation from LTAC – Michelle Sandoval 5 min
Hand-outs include:
• Minutes from August 25, 2016 Special LTAC Meeting • Marketing Report
• 2016 YTD Financials
• 2016 Advertising Detail • Visitor Info Center Report
• Web stats • Winter Campaign Synopsis • Draft 2017 LTAC Budget
• Draft 2017 Advertising Detail • Fort Worden PDA Proposal for 2017
Next meetings in 2017: January 10, April 11, July 11 and October 10, 3 to 5 p.m. Mark your calendars and save the dates!