2018 marketing plan - cloudinary€¦ · the purpose of the annual work plan is to develop,...

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Visit Salt Lake 2018 Comprehensive Marketing Plan

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Page 1: 2018 Marketing Plan - Cloudinary€¦ · The purpose of the annual work plan is to develop, implement, measure and amend marketing programs to meet demands in consumer behavior and

Visit Salt Lake 2018 Comprehensive Marketing Plan

Page 2: 2018 Marketing Plan - Cloudinary€¦ · The purpose of the annual work plan is to develop, implement, measure and amend marketing programs to meet demands in consumer behavior and

INTRODUCTION

SpecificinitiativeswithineachoftheVisitSaltLake’ssevenprograms(inthefollowingpages)willbedevelopedfor

the2018calendaryeartomeetprogramobjectivesandthelong-termstrategiesofourongoing5-yearStrategic

MarketingPlan.Theinitiativeswillbeoutlinedinourdetailedannualworkplanthatwillbecontinuously

tracked,measuredandupdatedeachmonth.

Thepurposeoftheannualworkplanistodevelop,implement,measureandamendmarketingprogramstomeet

demandsinconsumerbehaviorandtraveltrendstoincreasemarketshareandvisitorspendinginSaltLakeCounty.All

programsandinitiativesintheannualworkplancorrelatedirectlytobudgetlineitemsintheannualBudget.

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ABOUT US

We’remarketingSaltLakeasavibrant,moderncityfilledwithlimitlessdining,lodging,nightlife,and

entertainmentoptions.Consequently,wewantallofourmarketingmaterialstoreflectthosetwo

descriptors–vibrantandmodern.Forexample,ourphotographyisprogressive,notposed.Ourlayoutsare

cleanandcontemporary,notcluttered.Andourvoice–headlines,bodycopy,andotherwise–ischarismatic,

to-the-point,andmostimportantly,human.

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WORK PROGRAM INVENTORY

CO

NVE

NTIO

NS

TO

UR

ISM

1 SALES

2 SERVICES

3 WEB SITE

4 COMMUNICATIONS

5 COOPERATIVE

PROMOTIONS

6 PUBLICATIONS

& COLLATERAL

7 BRAND

ADVERTISING

Sales Deployment

Sales Missions

Trade Shows / Industry Events

Convention Development

Community Relations

Surveys / Market Research

Client Development

Attendance Promotion

Client Services

Community Awareness

Listing Integration

Mobile Applications

Web Based RFP

Media Relations

Industry E-letters

Social Media

National Media

Local Community Outreach

Meeting Planner Guide

Convention District Map

Bid Presentation

Conventions / Meetings

Sales Deployment

Sales Missions

Trade Shows / Industry Events

Travel Trade Development

Community Relations

On-line Travel

Listing Integration

Mobile Website

Ski City

Media Relations

Visit Salt Lake Media Relations

Industry E-letters

Social Media

National Media

Local Community Outreach

Community Relations

Partner Integration

Visitors

Connect Pass & Attractions Hub

Ski City

Ski City Planner

Connect Pass Brochure

Visitors Guide

Group Tour

Visit Salt Lake

Ski City

Content Development

ASAE

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Visit Salt Lake’s 2018 Initiatives

LaunchofnewwebsitesforVisitSaltLake.comandSkiCity.com

Travelershaveanunlimitednumberofonlineresourcestheycanusetoplanandbooktheirtrips.Ourwebsitesremainrelevantfortheseasonedvisitorwhohasalwaysusedthem,andbecausetheyrankhighinGooglesearchresults.

AtthefoundationofoursuccessfulsearchresultsisourongoingcommitmenttohighlightingthescopeandscaleoftheeventsinthegreaterSaltLakearea.Visitorsarenaturallydrawntodiscoveringwhatthereistodoinapotentialdestination.Weareintegratinggroundbreakingmappingandgeo-locationtechnologyintoournewsites,ensuringtheircontinuedrelevanceinsearch,andtheirabilitytoshowcaseallthereistodoinSaltLake.

Ournewwebsiteswillemphasizeuser-generatedcontentfromplatformslikeInstagramandwewillbedoublingdownonvideocontenttosharethetrulyauthenticelementsofourdestination.Butwewillalsofocusonretainingourvoiceonthenewsitesthroughcontentthatweproduceandcontrol.Ourgoalwillbetostriketherightbalancewiththestoriesofourdestinationthatwewanttotellandthepersonalandpersuasivestoriestoldthroughuser-generatedcontent.

Muchofthemoststrategicchangeandinnovationwithournewwebsitesishappeningonthebackend.Dataminingfromoursitevisitorsisapracticethatweareintegratingintoournewsites.Ourcustomerrelationshipmanagement(CRM)platformiscapableofgeneratingendlessamountsofdataanalyticsforustousetotargetvisitorswithrelevantcontent,learnwhichpartnersprovidethebestreturnoninvestment,andleveragethesiteasatestbedforlargermarketinginitiatives.

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Visit Salt Lake’s 2018 Initiatives (Continued)

ReplacingthelossoftheOutdoorRetailerTradeShows

2017hasbeendefinedastheyearSaltLakelostthetwoOutdoorRetailertradeshows.Soin2018wewillfocusoursalesandmarketingeffortsinthecitywideconventionmarketstosecuringnewbusinesstofilltheimmenseholesleftbytheearlydepartureofthesetwosignificantevents.

Tradeshowsareenormouslyimpactfultoanareaeconomybecauseofthebroadimpacttheseeventshaveinourcity.Tradeshowsincludeenormouslabordemandstobuildandsupplytheexhibitfloor,theexhibitorsentertainandmeetingwiththeirclientsoutinthecommunityandviaprivateeventsandparties,andtheoverallimpactofthesehighlyfocusedattendeesmakestheeconomicfootprintoftradeshowsthelargestintheindustry.

ThroughanewpartnershipwiththeSocietyofIndependentShowOrganizers(SISO)VisitSaltLakeandSMGarestrategicallypursuingseveralspecifictradeshowproducerstoconsiderSaltLakeasthefuturelocationoftheirtradeshow.

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Visit Salt Lake’s 2018 Initiatives (Continued)

BlueprintSaltLake

TodayasignificantopportunityexistsforleadersfromSaltLake’svisitoreconomy,business,economicdevelopment,socialandgovernmentsectorstocollaborativelydevelopandactivatea“blueprintforthevisitoreconomy”thatalignscommunitystakeholdersandtheirrespectiveenterprisesaroundacompellingvisionandnarrativeforthefutureofthedestination.

Byaligningkeycommunityandstateenterpriseresourcesaroundonecoredestinationvisionandstorynarrative,SaltLake’svisitoreconomy,business,economicdevelopment,socialandgovernmentsectorscanrealizehugeperformanceandqualityoflifebenefits.

Leadershipisrequiredtogetthisdone.

VisitSaltLakecanbetheleadershipcatalysttodevelopacollaborative“blueprint”thatdefineshowSaltLake’sdestinationappealandexperiencecanbeenhancedtobecomeacrucibleforinnovation,economicgrowthandqualityoflifefortheStateofUtah.

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Visit Salt Lake’s 2018 County Priorities

RoomNights:

ByDecember31,2018,bookthegreaterof701,000roomnightsor3%moreroomnightsthanwebookbyyearend2017.

EarnedMedia:

Increase“earnedmedia”generatedforSaltLakeasatravelandtourismdestinationfrom$13.37millionto$14.72million.

WebsiteVisitorSessions:

Increasetotalvisitorsessionsonboththemainandthemobilewebsitesfrom2.34milliontomorethan2.49millionvisitors.

DirectVisitorSpendingConventionandMeetingDelegates:

DirectDelegatespendingof$215,000,000generated(asdeterminedfromsurveydatacollectedbyUniversityofUtah’sKemGardnerPolicyInstitute)byDecember31,2018.

HospitalityIndustryJobs:

Maintainandsupportover4,945jobsintheconventionsandmeetingsindustryinSaltLakeCountybyDecember31,2018.MeetingsMeanBusiness.

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SALES: Community Relations C O N V E N T I O N S

PROGRAMDESCRIPTION

ConventionCommitteemeetingsandConventionSalesmeetingsareheldonaregularbasistoensuremaximumcommunicationandsynergiesexistbetweenVisitSaltLakeandourcommunitystakeholders.

PROGRAMELEMENTS

• TheConventionCommitteeiscomprisedof:

o Majorhotelgeneralmanagers

o SaltPalacegeneralmanager

o VisitSaltLakeExecutiveCommitteemembers

o VisitSaltLakeleadershipteam

o KeystakeholderssuchastheDowntownAlliance,SaltLakeCity,andSaltLakeCounty.

Thiscommitteemeetsquarterlytodiscusscurrentissues,explorenewcreativeandre-designedsalestools,andprovidedirectionfortheVisitSaltLakesalesandmarketinginitiatives.GeneralmanagersfromallSaltLakeCountyhotelsareinvitedtoattendeveryothermeetingtoensuremaximumstakeholderengagement.

• ConventionSalesmeetingsareattendedbytheDirectorofSalesand/orMarketingfromeachofthemajorhotels.Thesemeetingstakeplaceeveryothermonthandprovideaforumtodiscusskeyaccounts,hospitalityissuesandthespecificsofVisitSaltLake’ssalesandmarketingefforts.ExploringsynergisticwaystocapitalizeonSaltLake’shostingoftheConnectMarketplacewillbeacentralthemein2018.

PROGRAMBUDGET

$4,000

PERFORMANCEMEASURES

• FourConventionCommitteemeetingswillbeheldin2018.

• SixConventionSalesmeetingswillbeheldin2018.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofSales

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SALES: Convention Development C O N V E N T I O N S PROGRAMDESCRIPTION

Theconventionsalesdepartmentutilizesanumberoftoolstobookmeetings,conventionsandathleticeventsintoSaltLake:

• ConductingsiteinspectionsforprospectiveclientsisthemosteffectivewaytodemonstrateSaltLake’sabilitytohostsuccessfulmeetings,conventionsandevents.SiteinspectionsalsogivetheVisitSaltLakesalesteammembers,selecthospitalitypartnersandrelevantstakeholdersone-on-onetimewiththeprospectiveclients.

• TheConnectMarketplacewillbeheldinSaltLakeinAugust,2018.Thisprestigiousindustryeventwillattract4,000attendees,1,300ofwhicharemeeting,conventionandathleticeventplanners.TheVSLsalesstaffwillconductover100one-on-oneappointmentswiththoseplanners,andhostpre-andpost-siteinspectionsforselectprospectiveclients.

• TomaximizethebenefitsofhostingtheAmericanSocietyofAssociationExecutives(ASAE)2016annualmeeting,thetop80attendingtargetaccountswillbecontactedbytherespectiveVSLsalesteammemberatleastthreetimesduring2018.

• Additionally,VSLwillcontinueitsstrategicpartnershipwithASAEtomaximizeourconnectivitytotheirassociationexecutivemembers.AcomponentofthatpartnershipwillbeSaltLake’shostingofASAE’sinauguralInnovationLab.

• Withthepossibleannouncementofanewconventioncenterhotelin2018,alaunchcampaignwillbedevelopedtomaximizepre-bookings.

• TheEventOpportunityCommitteeevaluatesSaltPalaceandSouthTownerentwaiver/rentreductionrequestsinanefforttoincreasetheprobabilityofbookingconventionswiththegreatesteconomicimpactuponSaltLakeCounty.TheCommitteeiscomprisedofrepresentativesfrom:

o SaltLakeCounty:

o SaltPalaceConventionCenter

o VisitSaltLakeseniorstaffo VisitSaltLakeExecutiveCommittee

• Highlycustomized,comprehensiveBidPresentationsenableVisitSaltLaketocommunicateSaltLake’scitywidebidsinacompelling,professionalmanner.

• AnnuallyrepeatingconventionscompriseasignificantportionofSaltLake’stotalconventionbusiness.PersonalvisitstotheserepeatcitywideclientsdemonstrateSaltLake’scommitmenttotheirorganization,conveygratitudeforthebusiness,andhelptoensurere-bookingoftheirfutureconventions.

• Providing(financial)cooperativemarketingcontributionstolarge,selectcitywideclientsisaneffectivemethodtosecurehighlydesirablebusinessinanultra-competitivemarketplace.Whenappropriate,thepre-approvedfundsareprovidedtocitywideconventionsandathleticeventsupontheselectionofSaltLake.Thesefundsareintendedtobeusedbyclientsforexpensesrelatedtoattendancepromotionandgeneralconventionmarketing.

PROGRAMELEMENTS

• VisitSaltLakehostshighlycustomizedsiteinspectionsfortargetedclients.Siteinspectionsincludetoursofhotelsasspecifiedbytheclients,theSaltPalaceConventionCenterorSouthTowneExpoCenter,selectrestaurants,pertinentoff-sitevenuesandvisitorattractions.

• SaltLake’shostingoftheConnectMarketplacein2018willbetoutedinallsalespresentations,bids,newsletters,andotherclientcommunications.

• StrategicinteractionwithASAEwillcontinuethrough2018toextendVSL'scomprehensiveoutreachtothe

associationmarket.VSLwillpartnerwithASAEtohosttheinauguralInnovationLabinSaltLake,whichwillattract18seniorstaffofthethreemostprogressivenationalassociationstoexplorecuttingedgeaspectsofassociationmanagement.

• ThesalesteamwillfurtherrefineitsTargetAccountlistofcitywideconventions;identifyingthosethatrequirealargeheadquarterhotel,andthosethatdonotThiswillenablethesalesteamtofocusonhigh-probabilityaccountswhetheraconventionhotelisannounced,ornot.

• TheEventOpportunityCommitteeconvenesonanas-neededbasistoevaluaterentreductionorrentwaiverrequestsforselectgroups.Considerationisgiventolargegroupsthatcreateasignificantamountofeconomicimpactandconveneduring‘need’times.

• TheVisitSaltLakesalesstaffutilizesauniquepresentation‘package’formeetingandconventionbids.Thebidpackagewillbeupdatedandenhancedin2018toeffectivelyconveytheurbanandenergeticnatureofSaltLake.

• InadditiontofurtherconveyingtheurbanandenergeticbrandmessageofSaltLake,thiscustomizable,high-techbidpresentationishand-deliveredbyaVisitSaltLakesalespersonwheneverpossible.

• MembersoftheVisitSaltLakesalesteam,withinvolvementfromtheServicesstaffandkeyhospitalitypartners,whenappropriate,personallyvisitallrepeatcitywideclientsonanongoingbasisthroughouttheyear.

• Financialincentivestoselectcitywideclientsarebasedonthecompetitiveenvironmentandevaluatedonacase-by-casebasis.Considerationisgiventoconventionsthatattractalargenumberofout-of-areaattendees,andconveneduring‘need’times.Ascompetitionforcitywideconventionscontinuesto

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SALES: Convention Development C O N V E N T I O N S

grow,andothercitiesofferincentives,thissalestoolhasbecomeincreasinglyimportant.

• InteractionwithASAEwillcontinuetoprovideacomprehensiveoutreachtotheimportantassociationmarketandwillleverageSaltLake’ssuccessfulhostingoftheir2016annualmeeting.

• VisitSaltLakewillhostaCustomerAdvisoryBoardmeetingtoprovidedirection,ideasandinsighttoenhanceVSL’ssalesandmarketingefforts.

PROGRAMBUDGET

$1,375,000

PERFORMANCEMEASURES

• TheConventionSalesteamwillhostoneCustomerAdvisoryBoardmeeting.

• Theteamwillcollectivelyhost130siteinspections.

• EachSaltLake-basedconventionsalesdirector,andsportssalesdirectorwillcompleteaminimumof104outgoingprospectingcallsand/ore-mailcontactstonewpotentialconventionclients.

• Eachexecutivemeetingmanagerandnationalsalesmanagerwillcompleteaminimumof240outgoingprospectingcallsand/ore-mailcontactstonewpotentialmeetingclients.

• Threesatellitedirectorswillcollectivelymakeaminimumof125initialsalesappointments.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofSales

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SALES: Trade Shows / Industry Events C O N V E N T I O N S

PROGRAMDESCRIPTION

Thesalesteamattendsselecttradeshowsandindustryeventstomeetwithandgenerateleadsfromtargetedclients.Attendingthesetradeshowsandeventsalsoenablesthesalesteamtointeractwithexistingclients,andenhancestheirawarenessofindustrytrendsandissues.

ThecampaignwillincludeaheightenedpresenceatthevariouseventsassociatedwithASAEandConnectin2018.

PROGRAMELEMENTS

• Theconventionsalesteamwillattendthefollowingtradeshowsandindustryeventsin2018:

TRADESHOWS

o ASAEAnnualMeeting

o ASAEExperienceDesignProject

o ASAEGreatIdeasConference

o ASAESummitAwardsDinner

o ConnectMarketplace

o ConnectNewYork,ConnectChicago,ConnectTexas,ConnectDC,ConnectDiversity,andConnectGLBT.

o IMEXAmericas

o IMEXFrankfurt

o DestinationsShowcase

o MPIWorldEducationConference

o MPITradeshowsinNorthernCalifornia,andSouthernCalifornia,andAtlanta

o NursingOrganizationsAlliance

o TEAMS-theathleticeventconference

o NationalAssociationofSportsCommissions

o HolidayShowcaseChicago

o MeetingIndustryCouncilofColorado

o IGLTAGlobalConvention

o PlanYourMeetingstradeshowsinDallas,SanDiego,andDenver.

o SmartMeetingstradeshowsinDallas,NewYork,SouthernCalifornia,andNorthernCalifornia.

INDUSTRYCLIENTEVENTS

o ProfessionalConventionManagementAssociation

(PCMA)ConveningLeaders

o PCMAEducationConference

o CouncilforEngineering&ScientificSocietyExecutives’AnnualMeeting

o CouncilforEngineering&ScientificSocietyExecutives’CEOSummit

o Simpleview(CRM)Summit

o ConferenceDirect'sannualpartnermeeting

o Experient'sEnvision

• TheVisitSaltLakesatellitesalesdirectorsparticipateindozensofregionalindustryeventsandchaptermeetingsofMPI,PCMA,ASAEandotherorganizationswithintheirrespectivegeographicalareas.

PROGRAMBUDGET

$240,000

PERFORMANCEMEASURES

• TheConventionSalesstaffwillattend38selectnationalconventionindustrytradeshowsandeventsthatarefocusedongeneratingcitywideconvention,athleticevent,andsinglehotel/resortleads.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofSales

ConventionSalesDirectors

NationalSalesManagers

SportsSalesDirectors

ExecutiveMeetingManagers

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SALES: Sales Missions C O N V E N T I O N S PROGRAMDESCRIPTION

Conductinghighlycustomized,face-to-facesalespresentationsisaneffectivewaytosellSaltLake.VisitingprospectiveclientsintheirhometownfurtherdemonstratesSaltLake’sdesiretohosttheirmeetingsorconventions.Extrafocuswillbemadetovisitall80ofthetoppotentialclientswhoattendedthe2016ASAEannualmeeting.

PROGRAMELEMENTS

• Salesteammemberswillcollectivelyconduct50salesmissionstomakepersonalizedpresentationstotargetedclients.Weencouragestakeholders,hospitalitypartnersfromhotels,resortsandtheSaltPalacetojointhesesalesmissions.Wheneverpossible,salesmissionsarecombinedwithtraveltotargetedtradeshows/industryeventsinordertomaximizeVisitSaltLake’sbudgetandstafftime.

PROGRAMBUDGET

$80,000

PERFORMANCEMEASURES

• TheConventionSalesteamwillconduct50personaltargetedsalestrips.

IMPLEMENTATIONRESPONSIBILITY

DirectorsofConventionSales

DirectorofSportsSales

NationalSalesManagers

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SALES: Sales Deployment C O N V E N T I O N S PROGRAMDESCRIPTION

Eachmemberofthesalesteamisdeployedagainstspecificverticaland/orgeographicalmarkets.

PROGRAMELEMENTS

• FoursalespeoplefocusexclusivelyonsecuringcitywideconventionsintoSaltLake.ThesearegroupsthatutilizetheSaltPalaceConventionCenterandaminimumof1500attendees.Specificmarketassignmentsforthefourdirectorsinclude:Health/Medical,KeyAccounts,Corporate/B2BTradeShows,Education,SocialWelfareandScientific/Technical/Engineering.ThesesalespeoplefocusonlargegroupsthatcanbeaccommodatedwithSaltLake’scurrenthotelinventory.Theywillshifttheirfocustolarger,higher-spendgroupsifandwhenaconventionhotelisannounced.

• Fivesalespeoplebookmeetingsintosinglehotelsandresorts.TwoExecutiveMeetingManagersareresponsibleforgroupsfromallmarketsegmentsthatattractupto200attendees.ThreeNationalSalesManagerspursuemeetingsthatattractbetween201and1,499attendees.Thenationalsalesmanagersaredeployedagainstgeographicalregionsofthecountry.

• OnesalesdirectorfocusesonbookingathleticeventsandmeetingsthatproduceroomnightsinSaltLakeCounty.EffortsaremadetoworksynergisticallywiththeUtahSportsCommission.

• Threesatellitesalesdirectorsarelocatedinthegeographicalmarketswiththenation’shighestconcentrationofmeetingandconventionclients;oneinWashingtonDC,oneinChicago,andoneintheNortheast.Thesesalesteammembersworkfromhomeoffices,andareresponsibleforgeneratingsalesleadswithintheirrespectiveareas.

• Twoadministrativeassistantssupporttheeffortsofthesalesteam.

• Onedatabaseadministratorisresponsiblefortheon-goingmaintenanceoftheVisitSaltLake’sClientRelationshipManager(CRM)softwareprogramthatisusedinallaspectsofthesalesprocess.

PROGRAMBUDGET

SalariesandBenefits

PERFORMANCEMEASURES

• The2018totalmeetingandconventionroomnightgoalisthegreaterofa3%increaseoverthe2017actualproduction,or701,000roomnights.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofSales

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SERVICES: Community Awareness C O N V E N T I O N S PROGRAMDESCRIPTION

CommunityAwarenesscampaignsconductedduringconventionsinSaltLake,assureawelcomingenvironmentforconventionattendees.Inadditiontoextendinghospitalitytoourclients,thisservicealsoheightensawarenessoftheconventionwithinthehospitalitycommunityandgivesVisitSaltLakepartnersandopportunitytoparticipateinconvention-relatedbusinessactivities,includingasponsorshiproleifavailable.

PROGRAMELEMENTS

• CommunityAwarenessCampaignsincludethefollowingpromotions,basedonpeakroomnightattendanceandclientpreferences:

o CustomizedelectronicgreetingatSaltLakeCityInternationalAirport

o WindowClingsplacedinareabusinesses

o SaltPalaceWelcomeFlags

o DowntownStreetBannerprogramcoordination

o Monthlynewslettertorestaurantstoprovideupdateonallsizesofmeetingandconvention.

PROGRAMBUDGET

$50,000

PERFORMANCEMEASURES

• ReceivetheMeetings&ConventionsGoldServiceAwardandmaintainmembershipintheM&CGoldAwardHallofFame.

IMPLEMENTATIONRESPONSIBILITYVicePresidentofServices

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SERVICES: Client Services C O N V E N T I O N S

PROGRAMDESCRIPTION

Throughimplementationofprogramssuchastraditionalattendancepromotion,socialmediaoutreach,siteinspectionsandotherclientinteraction,Servicesmaintainsahighlevelofcustomersatisfaction,therebymakingiteasiertoretaincurrentclientsandtoincreasethepositiveperceptionaboutSaltLakeasadestination.

PROGRAMELEMENTS

• TheServicesDepartmentwillactivelymanagemeetingcontentprofileonmemberareaofVisitSaltLake.com.AllCitywidemeetingdatawillbeavailable6-12monthspriortoconventionmeetingdates.

• TheServicesDepartmentcontinuestohostmeetingplannersinSaltLakefortheirpre-conventionplanningtripsandwillprovideanynecessaryinformationandservicesthatwillassistinplanningasuccessfulconvention.

• TheServicesDepartmentwillhighlightpastsuccessfulvenues,forexamplethoseusedduringASAEeventsin2016todemonstratethecapacity,varietyandusefulnessofvenueoptions.

• TheServicesteamwillofferconventionspecificmicrositestogroupstoallowthemtobettershowcaseSaltLakedestinationcontentalongwithmeetingcontent.ServiceswillauditconventionmicrositeandregularmeetingsitecontenttomakesurethattheVisitSaltLakebrandmessageisbestdisplayedtomeetingattendees.ServiceswillofferquotesfromMeetingPlannerswehavepreviouslyhostedforfuturepromotionalpurposes(eg.ASAE).

• TheServicesDepartmentwillcreatesustainablemeetingguidelinesandpoliciesandprovidemeetingplannerswithinformationaboutCorporateSocialResponsibilityprogramsthatconventiongroupscaneasilyaccess.

• ServiceswillalsoofferprepurchaseopportunitiesforUTAairporttoSaltLakeandreturntripsaswellasprepurchaseoffersforVisitSaltLakeConnectPass.

PROGRAMBUDGET

$50,000

PERFORMANCEMEASURES

• ReceivetheMeetings&ConventionsGoldServiceAwardandmaintainmembershipintheM&CGoldAwardHallofFame.

• Maintainpost-conventionsurveysatisfactionaverageof4.8orhigher.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofServices

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SERVICES: Attendance Promotion C O N V E N T I O N S PROGRAMDESCRIPTION

Conventionattendancecontinuestobeoneofthemajorconcernsofmeetingplannersastheyselectadestinationtohosttheirmeeting.VisitSaltLakehasbeenactiveinthisprocessbutasthemeetingindustrychangeswewillrepositionthewayweapproachattendancepromotionthatwillengagethemeetingsplannersasasalestoolbutultimatelydrivemoreattendanceandawarenessoflargerconventionsbefore,duringandaftertheyarehostedinSaltLake.

VisitSaltLakewillworkwiththeUtahOfficeofTourismandthirdpartypackagerstopromotepreandpostvisitationtothisgroup,highlightingthestate’snaturalbeautyandNationalParks.

PROGRAMELEMENTS

• TheServicesDepartmentisattendingasmanyas9conventionsin2018forconventionstobeheldinSaltLakein2019inordertopromoteSaltLaketheidealconventionandtourismdestinationtohelpincreasefutureconventionattendance.

• TheServicesdepartmentwillworkwithMarketingtocreatecontentforattendancepromotiontoshowcasetherereallyareThingsToDoinSaltLake.

• TheServicesDepartmentwillnowutilizeSocialMediaToolsandwillofferlargegroupsacustomizedapproachtoattendancepromotioncampaigns.SocialNetworksHubwillbeusedtobringtogetherandoptimizecurrentgroupsocialnetworksitesaswellasengageassociationmembers,exhibitors,thoughtleadersandVisitSaltLakememberbusinessestoincreaseattendancenumbers.

• MeetingspecificmicrositeswillbeofferedtogroupswhoarelookingforSaltLakeinformationthatcanbeaccessedfromtheirownwebsites.Thesemicrositeswillfeatureawelcometoeachgroupandhighlighttopitemssuchasthingstodo,wheretoeat,eventsandHotDealsbutwillbesensitivetoroomblockswhenlookingforplacestostay.Micrositeswillinclude,whenapplicable,anendorsementfromthegroup’sexecutiveofficerthatattendedASAEoranotherpastmeetinginSaltLake.

• Conventionprofilesandbookinglinkswillbeofferedonregularsiteandcanbeaccessedthroughmemberareasandonthebookingwidget.

• ConventionsServiceswillactivelyworkwiththeMarketingliaisonthatwillbeassignedtoaidintheimplementationofmarketingtoolsforeachconvention.

PROGRAMBUDGET

$36,000

PERFORMANCEMEASURES

• ReceivetheMeetings&ConventionsGoldServiceAwardandmaintainmembershipintheM&CGoldAwardHallofFame.

• Maintainpost-conventionsurveysatisfactionaverageof4.8orhigher.

• PromoteSocialMediaAttendancepromotionwitha70%adoptionrate.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofServices

GraphicDesigner

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SERVICES: Client Development C O N V E N T I O N S

PROGRAMDESCRIPTION

TheServicesDepartmentengageswithmeetingplannersofbookedconventionstoconductsiteinspectionsofhotels,theconventioncenterandoff-sitevenuestoensuremaximumuseofthemostappropriatefacilitiesandbusinessesavailabletoassistinproducingthemostsuccessfulmeetingpossible.TheServicesDepartmentpersonallyvisitsvariousrepeatin-stateclientstomaintainrapport,tocatertodevelopingneedsandtodemonstratethatreturnbusinessisnottakenforgranted.

PROGRAMELEMENTS

• ServicesDepartmentconductsquarterlysalescontactstovariousrepeatin-stateclients.

• TheServicesDepartmentwillcontinuetohostmeetingplannersforsiteinspectionstoshowcaseSaltLake,meetthearea’skeyhospitalitypartnersandtoinspectSaltLake’smeetingandhotelinventory.

• TheServicesDepartmentcontinuestomaintainaninventoryofuniqueamenitiesforuseinthesalesprocessandforpost-bookinggiftstomeetingplanners,VIPsandotherguestsvisitingSaltLake.

• UsingVisitSaltLake’sCustomerRelationshipManager(CRM),Serviceswillcreatenewprogramswhichwillenablecustomizedandpersonalizedclientcontactandoutreach.ThiswillhelptofurtherdistinguishVisitSaltLakeasoneoftheleadersintheconventionservicesindustry.

• GroupassignmentsaredistributedamongtheVicePresidentofServices,DirectorofServices&EventsandConventionServicesManager,basedonfactorswhichinclude:thesizeofthegroup,staffcalendars,repeatorreturningclientsandotherongoingassignmentsandrelationships.

PROGRAMBUDGET

$50,000

SalariesandBenefits

PERFORMANCEMEASURES

• Quarterlyvisitstovariousin-staterepeatclients

• Maintaincustomersatisfactionsurveyaverageof4.8orhigher.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofServices

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SERVICES: Surveys / Market Research C O N V E N T I O N S

PROGRAMDESCRIPTION

CustomersatisfactionisthecornerstoneoftheServicesdepartment.Providinggreatserviceincreasestheprobabilityconventionswillreturn,encouragesmeetingplannerstospreadtheword,andalsohelpsinsellingfutureconventions.TheServicesDepartmentconductsitsowncustomersurveysaftereachconventiontomeasureclientsatisfaction.

ConventionsandmeetingsbookedbyVisitSaltLakegenerateover$260millionindirectspendinginSaltLakeCounty.KnowingtheeconomicimpactpatternsofspecificmarketsegmentsenablestheVisitSaltLakesalesstafftoevaluatepotentialbusinessandidentifymarketsthathavethebestreturnoninvestment.ItalsoenablestheVisitSaltLaketodemonstratetheenormouseconomicimpactmeetingsandconventionsbringtothecommunity.Sharedwiththeconvention’smeetingplanner,thisinformationisinvaluabletogroupsinprovingtheirrespectivevaluetofuturedestinations.VisitSaltLakecontractswiththeUniversityofUtah’sKemGardnerPolicyInstitutetoconductsurveysandcalculateeconomicimpact,therebyprovidingacrediblesourceforthisinformation.

Takentogether,thesetwomeasurementmethodsdemonstrateinaverifiableandvisceralway,theeconomicimpactofthemeetingandconventionindustryinSaltLake.

PROGRAMELEMENTS

• TheServicesDepartmentconductsitsowncustomersatisfactionsurveyforlargergroupsbookedbyVisitSaltLaketomeasureclientsatisfactionwiththecity,hotels,ConventionCenter,UtahFoodServicesandVisitSaltLake.Topicscoveredonthesesurveysincludestatisticalinformationonthemeeting,SaltLakeasaconventioncity,hotelandconventioncenterinformation,andVisitSaltLakesalesandservices.Thisinformationissharedwithallentitiesthatwereinvolvedwiththeconvention.

• TheUniversityofUtah’sKemGardnerPolicyInstituteconductsin-personsurveysduringselectedconventions.SurveyresultswillshowtheimpactofconventionsontheSaltLakecommunityspecificallyinthefollowingareas:

o Averageconventiondelegatespending

o Transportationpatternsofconventionattendeeso Averagelengthofstay

PROGRAMBUDGET

$36,000

PERFORMANCEMEASURES

• Maintainapost-conventionsurveysatisfactionaverageof4.8orhigher(with5representing“Excellent”).

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofServices

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WEB SITE: Web Based RFP C O N V E N T I O N S

PROGRAMDESCRIPTION

VisitSaltLake’Web-basedRequestForProposal(RFP)providesmeetingplannerseasy-to-usewayandstreamlinedformatthatwillbeeasilyandquicklydistributedtotheappropriateConventionSalesstaffmemberandtopotentialleadcandidates.TheRFPformwillbegloballyfeaturedonthemeetingsmicrosite.

PROGRAMELEMENTS

• SubmitRFPwillbeoneofthemainnavigationitemsfeaturedontheMeetingssectionoftheVisitSaltLake.comwebsite.

• Theeasy-to-useRFPformencouragessubmissionandgeneratesgreaterfollow-upfromConventionSalesstaff.

• TheRFPformintegrateswiththeVisitSaltLakeCRMtooltogeneratequickertransferalofinformationtoConventionSalesandotherpartners.

• ThisSimpleviewRFPisalsoleveragedwithEmpowerMINT.Thisistheindustry’smostcomprehensivemeetingsdatabase.ItisawebportalthatconnectsplannerstoCVBstocreateaone-stop-shopforthegrowingonlinemeetingandconventionmarketplace.

• VisitSaltLakewillcontinueisrelationshipswithCVent.CVentisanonlinesoftwaretoolforEventManagement,WebSurveysandwellasaglobaleventdirectorywithover150,000venues.RFPandleadsaregenerateddirectlytoVisitSaltLakeaswellasourpartners.

PROGRAMBUDGET

$5,000

PERFORMANCEMEASURES

• Increasevisitorsessionsby5%totheVisitSaltLake.com,resultingin2.49millionvisitsin2018.

• The2018totalmeetingandconventionroomnightgoalisthegreaterofa3%increaseoverthe2017actualproduction,or701,000roomnights.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofSales

VicePresidentofMarketing

GraphicDesigner

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WEB SITE: Web Site Traffic Development SEO / SEM C O N V E N T I O N S

PROGRAMDESCRIPTION

VisitSaltLake’swebteamwillrunkeysearchengineoptimization(SEO)strategiesandtargetedpaidsearchenginemarketing(SEM)campaignstooptimizeanddevelopgreatersearchresultsandtraffictothemeetingsmicrositeofVisitSaltLake.com.Thesestrategieswillbetargetedspecificallyatmeetingprofessionalsandthepotentialgroupandmeetingstheyrepresent.

SpecificSEO/SEMStrategieswillbeaddedtoexistingSEO/SEMprogramsasthenewVisitSaltLake.comwebsiteislaunchedinearly2018.

VisitSaltLake.comwillalsolooktocreateconventionandmeetingscontentthatcannotonlyhelpbettershowcaseSaltLakeasapremiermeetingsdestinationbutalsoutilizethesearchaspectsandtrafficgenerationofthatcontent.

PROGRAMELEMENTS

• VisitSaltLakewillworkwiththeSEOteamatSimpleviewtooptimizeallmeetingwebpagesandtargetkeywordsandphrasesthatwillincreaseoursearchrankings.

• VisitSaltLakewillcontinueamonthlypaidsearchcampaignwithSimpleviewtodrivetrafficontheMeetingsareaofVisitSaltLake.com.

• VisitSaltLakestaffwillincreasecontentpagesinrelevantareastoallowbettersearchperformanceinkeyareas.

• PressreleaseswillfeaturenewandrelevantcontentaboutSaltLakeandwillaidinsearchresultsformeetinginformation.

• VisitSaltLakewillworkwithSimpleviewSEO/SEMteamtodeveloppaidsearchprogramwithYouTubevideocontent.

• VisitSaltLakewillworkwithSimpleview’sSEO/SEMteamtocraftmoreenhancedanalyticsthatwillhelpdisplayvariousmeetingfocusedwebresults,includinge-maildeliverysuccess,visitorsanalyticsandmostusedpages.

PROGRAMBUDGET

$175,000

PERFORMANCEMEASURES

• Increasevisitorsessionsby5%totheVisitSaltLake.com,resultingin2.49millionvisitsin2018.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

DirectorofContentStrategy

SimpleviewSEO/SEMAnalyst

Webmaster

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WEB SITE: Web Site Development & Design C O N V E N T I O N S

PROGRAMDESCRIPTION

VisitSaltLakewillcontinuetoenhancetheMeetingsareaoftheVisitSaltLake.comwebsitethatwillbeeasiertonavigateandfeaturecontentmostrelevanttotheperspectivemeetingplanner.TheMeetingssitewillfeatureWhySaltLake,ConventionFacilities,MeetingFacilities,Services,ConventionCalendarandSubmitRFP.ThirdpartyendorsementofSaltLake’sMeetingproductwillbeweavedthroughouteachsectionofthesite,showcasingtheviabilityanddesirabilitytohostmeetingsofallkinds.

VisitSaltLakewillalsocontinuetomange,editandupdatethewebsitesfortheSaltPalaceConventionCenter,theSouthTowneExpositionCenterandtheSaltLakeEquestrianCenter.

VisitSaltLakewillbelaunchinganewmobilefirstwebsitebuiltontheSimpleviewCRM3.0inearly2018.NewversionsofConventionFacilitysiteswillbeincorporatedwithinVisitSaltLake.com.

PROGRAMELEMENTS

• TheMeetingsareaofoursitewillfocusdirectlyonourlargestSaltLakeCountyownedconventionFacilities:TheCalvinL.RamptonSaltPalaceConventionCenter,theSouthTowneExhibitionCenterinSandyandtheSaltLakeEquestrianCenterinSouthJordan.Highlightingmaps,bookinginformation,virtualtours,andfacilitycalendars.

• MeetingsectionofVisitSaltLake.comwillincludeWhySaltLakepagesthatwillfeaturepositiveaspectofhostingmeetingsandconventioninourarea.Including,access,value,servicelevel,destinationappeal,etc.

• MeetingsareaofoursitewillhighlightotherSaltLakeCountyvenuesincludingtheSaltPalaceConventionCenter,TheSouthTowneExpositionCenter,andthe

SaltLakeEquestrianPark.VisitSaltLakewillmanagethewebsitesforallthreefacilities.

• VisitSaltLakewilldevelopwebcontentfollowingtheannouncementofapossiblenewConventionHotel.Thisareawillincludecontinualupdatesoftheprogress.

• Meetingstabwillfeatureconventioncalendarandbasiccontentforallmeetingsbookedinthefuture.InformationwillbepulleddynamicallyfromtheVisitSaltLakeCRM.

• MeetingstabwillfeaturemeetingandbusinesssupportandConventionServiceprovidermembers.Wewillenhancetheabilitytosearchbusinesscategoriesanddisplayadditionalcontentregardingspecificareaofexpertise.

• MeetingstabwillalsofocusontheConventionServicesthatVisitSaltLakecanprovidetoincomingmeetingsandConventions.

• Attendancepromotiontoolkitwillbeupgradedtoincludetoolswithdownloadablelogos,images,andvideosthatcanbeutilizedandcustomizedforeachmeetingsplannerastheyseefittopromotetheirconvention.

• SportsEventPlanningisalsoafeatureareaofthewebsite.Thisareawillincludesortingvenueinformationaswellasvaluablelinksto/fromUtahSportsCommissionwebsitethatallowplannerstoaccesslodgingandroomblockinformationaswellandouronlineRFP.

• Meetingstabwillcontinuetointegrate“GreenMeetings”asanimportantsellingfeatureofourdestination.TheSaltPalacesolarpanelsandcommitmenttosustainabilitywillbeacommonmessagethroughoutourwebsiteWewillcontinuetoall“green”initiativesoftheSaltPalace,VisitSaltLake,SaltLakeCity,SaltLakeCounty,andifrelevant,thestateofUtah.

PROGRAMBUDGET

$175,000

PERFORMANCEMEASURES

• Increasevisitorsessionsby5%totheVisitSaltLake.com,resultingin2.49millionvisitsin2018.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

DirectorofContentStrategy

SimpleviewAccountManager

Webmaster

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WEB SITE: Mobile Applications C O N V E N T I O N S

PROGRAMDESCRIPTION

VisitSaltLake.comwillbetransformedintoamobilefirstresponsivewebsitethatwillnolongerrequireaseparatemobilesiteforhandhelddevices.

Thisresponsedesignwillallowcontentinthemeetingssegmenttoberepresentedonalldeviceplatformsincludingmobiledevices.

VisitSaltLakewillutilizeitsmeetingscampaignwebsite,theresnothingtodoinsaltlake.comacrossalldevicepromotionandithasbeenoptimizedformobileaswellastabletdevices.

PROGRAMELEMENTS

• VisitSaltLakewilllaunchnewmobilewebsiteinearly2018andwillcontinuetotargetthevisitorandconventionattendeewhenviewedwithamobiledevice.

• VisitSaltLakewillbuildmicrositesforincomingconventionsthatwillalsobedesignedwithmobilefirstdesign,thereforeeliminatingtheneedforaseparatemobilesitesolution.

• VisitSaltLakewillutilizeconventioncalendarfeedtodisplaycontentforupcomingconventionsaswellandalleventsheldintheSaltPalaceConvention.VisitSaltLakewillusethesameSMGfeedtopowerfacilitycalendarsforSTECandEquestrianCenter.

• VisitSaltLakecannowdisplaytheSaltPalaceConventionCenterinteractivemapacrossalldeviceplatforms,allowingsalestoshowcasethefacilityonsiteinspectionswhileoutinthebuilding.

• TheSTECwillbeusinganewinteractivedisplaymaputilizingGoogleMapstoshowcasethefacilityandareaaroundthefacility.

• VisitSaltLakeresponsivesiteswillutilizewhat’snearbyfunctionalitytoestablishbusinessesinclosestproximitytomobiledevice.

• VisitSaltLakewillincorporateTripAdvisorreviewsonanyhotelsorattractionlisting.OpenTablebookingfunctionalityisnowavailablewithparticipatingrestaurants.

PROGRAMBUDGET

$200,000

PERFORMANCEMEASURES

• Increasevisitorsessionsby5%totheVisitSaltLake.com,resultingin2.49millionvisitsin2018.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

DirectorofContentStrategy

Webmaster

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WEB SITE: Listing Integration C O N V E N T I O N S

PROGRAMDESCRIPTION

PartnerIntegrationinallmemberlistingsonVisitSaltLake.comisdesignedtocreategreaterpresenceandfunctionalitytoallmemberbusinesseswithspecificcontentthattargetsthemeetingandeventplanner.Destinationlistingsarealsogeneratedtoprovideamoreinclusive,representativeandrelevantsearchforbusinessesandattractionsintheGreaterSaltLakearea.

PROGRAMELEMENTS

• Memberlistingsincludeenhancedhotel,venueandrestaurantpagelistingsandprovidelinkstomeetingroomspecificsanddetails.

• Additionalmappingfeaturesareutilizedinmemberpagelistings,includingGoogleMapsstreetview,directionsand“What’sNearby”functionalitythatallowsforeasiersearchofnearbymembers.

• EachmemberpageincludesimagespulledfromtheYELPAPI,TripAdvisorandYELPreviewsifavailable,aswellasAllmenu.com,andanOpenTablefeedsforallparticipatingrestaurants.

• PaidcontentcreationopportunitieswillbeofferedtoMembers.FulllengthfeaturedcontentwillbecreatedandfeaturedbyVisitSaltLake.

• VisitSaltLake’sCRMintegrationwiththeYELPAPIallowsmembercontenttobepulleddirectlyfromfeedonareal-timebasis.

• Improvecontentinmemberareaofthesitetoprovidecompleteandbetterinformationforthemembers

• VisitSaltLakewillcontinuetointegratedestinationandnon-memberlistingsfrombusinessesandattractionsthatincluderestaurants,shopping,attractions,golfcourses,hikingandbikingtrails.

PROGRAMBUDGET

$200,000

PERFORMANCEMEASURES

• Increasevisitorsessionsby5%totheVisitSaltLake.com,resultingin2.49millionvisitsin2018.

• IncreaseadvertisingsalesonVisitSatLakeWebPropertiesby3%over2016.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

DirectorofContentStrategy

VicePresidentofPartnerDevelopment

Webmaster

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COMMUNICATIONS: Local Community Outreach C O N V E N T I O N S

PROGRAMDESCRIPTION

VisitSaltLakewillcontinuetocontractwithalocalPRagency(BoeMarketing)toofferaLocalMediaOutreachprogramtoincomingmeetings,conventionsandevents,auniqueandincrediblysuccessfulprogramwithinthemeetingsandconventionsindustry.ThePRagencyworksinconjunctionwithVisitSaltLake’sin-housemediarelations’stafftoprovideexceptionalservicetoVSL’smeeting,conventionandeventclients,helpingpromotethegroups’keymessagestothelocalcommunity.Inaddition,theprogramcreatescommunityawarenessofincomingconventionsandevents,andtheimportanceofpresentingexceptionalservicelevelstotheseimpactfulgroups.

PROGRAMELEMENTS

• VisitSaltLake’sLocalMediaOutreachprogramwillincludeextensiveprogrammingforincomingconventionsandevents,anddistributionofkeymessages.

• TheLocalMediaoutreachprogramcalculatesanddistributesthelocalandstatewideeconomicimpactinformationproducedbyVisitSaltLake’ssaleseffortstotargetedlocalmediaoutlets.

• Conventionkeymessagesaredisseminatedtotargetedmediaoutletsthroughoutthelocalmarket.

• LocalmediaoutreachprogramdistributeskeyVisitSaltLakemessages,particularlyeconomicimpactandeventinformation.

PROGRAMBUDGET

$48,000

PERFORMANCEMEASURES

• Generatetheequivalentadvertisingvalueof$14.7millionworthofpositiveearnedmediaforSaltLake(ofwhich,20%willbefromUtah-basedmediacoverage).

• Maintaincustomersatisfactionsurveyaverageof4.8orhigher.

IMPLEMENTATIONRESPONSIBILITY

DirectorofCommunications

LocalPRFirm

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COMMUNICATIONS: National Media C O N V E N T I O N S

PROGRAMDESCRIPTION

VisitSaltLakewillcontinuetocontractwithanationalPRfirm(ConranCommunications)tocomplementthein-housemediarelations’effortsandprograms,andprovideadditionalresourcesinordertoexecuteanextensivenationalmediarelations’plan.Inaddition,thefirmworksinconjunctionwiththeVisitSaltLakeCommunicationsteamtodevelopatargeted,nationalstrategywithkeymessagestospecificmarketsandaudiencewhilestrengtheningtheoverallbrandmessagingandpromiseofSaltLake’suniqueurbanofferingsandsetting.

Inaddition,VisitSaltLakecontractswithasocialmediafirm(Sparkloft)todevelopandimplementatargetedandproactivemeetingandconventionprogramviaLinkedIn,thesocialmediaplatformmostutilizedbymeetingprofessionals.ThisprogramisdesignedtoproduceleadgenerationandkeepSaltLake,andVSL’ssalesteam,frontofmindtocapitalizeonthesuccessfulhostingofASAE.

PROGRAMELEMENTS

• VisitSaltLakeanditsNationalPRfirm(ConranCommunications)willimplementanin-depthmediaplantoattractandproducerelevantinformationbywayofnewsreleasesandstorypitchestothemeetingsandconventionsmediaoutlets(printandelectronicmagazines,andnewsletters).

• TheNationalPRfirmwillhandlethecoordinationofatargetedmediablitzwithmeeting/conventionmediaoutletsintwokeytargetmarkets.

• NationalPRfirm’soutreachprogramwilldistributekeyVisitSaltLakemessagesmonthly.

• Thecontractedsocialmediafirm(Sparkloft)willdevelopandimplement,inpartnershipwiththesalesteam,atargetedproactiveprogramtohighlightSaltLake’sstrengthsandtheindividualexpertiseofeachsalesdirectorandmanager.

• ThesocialmediafirmwilldeveloptargetedcontenttoposttoVSL’sLinkedInpageaswellasgrowthemembershipofthe‘MeetinSaltLake’grouppage.

• Thesocialmediafirmwilldevelopvariedyettargetedcontentfromwhichsalesteammemberswillposttotheirindividualaccounts,accordingtotheirspecifictargetmarketandaudience.

PROGRAMBUDGET

$54,000

PERFORMANCEMEASURES

• Generatetheequivalentadvertisingvalueof$14.7millionworthofpositiveearnedmediaforSaltLake.

IMPLEMENTATIONRESPONSIBILITY

DirectorofCommunications

NationalPRFirm

SocialMediaFirm

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COMMUNICATIONS: Social Media C O N V E N T I O N S

PROGRAMDESCRIPTION

VisitSaltLake’sSocialMediaprogramwillcontinuetoplayanimportantroleforVSLtoreach,influenceandsharemessagesaboutSaltLakeasadestinationasanidealmeetingandconventiondestination.Sincebringingthemajorityofsocialmediaeffortsandresponsibilitiesin-house,theproactiveuseofsocialmediatoaddressthemeetingandconventionmarkethasfallenprimarilyontheLinkedInplatform,whichmeetingprofessionalsaremostactiveonandwhichthemostrelevantinformationcanbesharedandviewed.Allotherplatforms(Facebook,Twitter,Pinterest,YouTube,etc.)continuetoplayacriticalroleinthebrandingofSaltLake,highlightingitsurbanappeal,whileLinkedInisbettersetuptotargetthemeetingandconventionindustryanditsdecisionmakers.

PROGRAMELEMENTS

• VisitSaltLake’ssocialmediaandcommunicationsmanagerwillstrategize,manageandprogramtheVSLFacebookpage.Monthlyeditorialpostingcalendarswillbereviewedasateamandmaytargetspecificgroupsoreventsthatmaybeintownduringthattime.Dailypostswillencourageengagementandallquestionsandinquirieswillbeansweredinatimelymanner.

• VisitSaltLakewillalsocontinuetobeactiveinthegrowthofitsTwitteraccountandfollowers.Itwillengageandrespondtoall@followersduringmeetingsoreventswhileintown.Thesocialmediamanagerwillalsopostandengagewhilelisteningtokeywordsandphrasesthatmaybeparticulartoacertaingrouporevent.

• TheVisitSaltLakeYouTubeChannelwillfeaturevideosproducedin-houseorsharedthatwillbeofparticularinteresttothemeetingplanneraswellasattendees.

• ForLinkedIn,thecontractedsocialmediafirm(Sparkloft)willdevelopandimplement,inpartnershipwiththesalesteam,atargetedproactiveprogramtohighlightSaltLake’sstrengths,particularlyitsurbanofferings,andtheindividualexpertiseofeachsalesdirectorandmanager.

• SparkloftwilldeveloptargetedcontentandposttoVSL’sLinkedInpageaswellasgrowthemembershipofthe‘MeetinSaltLake’grouppage.

• Sparkloftwilldevelopvariedyettargetedcontentfromwhichsalesteammemberswillposttotheirindividualaccounts,accordingtotheirspecifictargetmarketandaudience.

PROGRAMBUDGET

$105,000

PERFORMANCEMEASURES

• Increasevisitorsessionsby5%totheVisitSaltLake.com,resultingin2.49millionvisitsin2018.

• IncreaseFacebooklikesto320,000andTwitterfollowersto32,000.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

DirectorofCommunications

DirectorofContentStrategy

SocialMedia&CommunicationsManager

SocialMediaFirm

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COMMUNICATIONS: Industry E-letters C O N V E N T I O N S

PROGRAMDESCRIPTION

VisitSaltLakewillcontinuetoproducea“MeetingNews”electronicnewslettertargetingitstopmeetingplannersandVSLclients,currentlybeingdistributedtomorethan5,000people.Thesee-lettersprovidepertinentandupdatedinformationregardingnewdevelopments,projects,andupcomingeventsformeetingplannerswithcurrentlybookedbusinessandselectindustrycolleagues.

PROGRAMELEMENTS

• VisitSaltLakeMeetingNewsisproducedmonthlyandincludesnewandfreshinformationpertinenttomeetingplannersandtheirattendeesthatmayinclude:

o updatesregardingnewVisitSaltLakeprograms

o city/conventiondistrictdevelopments

o upcomingeventsandactivities

o SaltLakehospitalitycommunitynews

• Eachissueof“MetingNews”willpromoteallupcomingconventionsandlargemeetings.Wewillcontinuetomakementionofthelegacyofhostingparticularpasteventssuchasthe2002WinterOlympicGames,OutdoorRetailer,2009MPIand2016ASAEAnnualMeeting.

• MeetingNewswillannounceandfollowtheprogressofanewConventionCenterHotelfromsiteselection,throughconstructionandanyotherpertinentinformation.

PROGRAMBUDGET

$10,000E-mailDeliveryCosts

PERFORMANCEMEASURES

• DistributemonthlyMeetingse-lettertoourtargeteddatabaseofmeetingplannerswitha25%+openrate.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofSales

DirectorofContentStrategy

DirectorofCommunications

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COMMUNICATIONS: Media Relations C O N V E N T I O N S

PROGRAMDESCRIPTION

ToassistprintandelectronicmediawithproducingSaltLakemeetingandconvention-orientededitorialcontent,VisitSaltLakewillproactivelyreachouttotradepublications,itseditorsandwritersaswellasreactaccordinglytotheirrequestsforinformation.VSLwillalsocontinuetoprovideafullmenuofmediamaterialsforbothprintandelectronicmediaoutlets.Thesematerialswillprovideallmediaoutlets,regardlessofformat,themostcurrentandup-to-dateinformationandmaterialsnecessarytopromoteorenhancemediacoverageofSaltLakeasayear-round,world-classmeetingdestination.

VisitSaltLakeconductsmediablitzesthroughouttheyear,targetingtradepublicationsinkeymediamarkets,tailoringmediamessagesandpitchestothepublications’specificaudienceandkeepingSaltLakefront-of-mindasameetingdestination.Inaddition,VisitSaltLakehoststradepublicationeditorsandwritersthroughouttheyear,emphasizingSaltLake’smeetingandconventionattributesandqualitieswhileatthesametimegivingampleopportunitytosampleSaltLake’surbanofferingsandtourism-relatedexperiences.

PROGRAMELEMENTS

• VisitSaltLake’sCommunicationsteamwillconductaminimumoffivetrade-specificmediablitzappointmentswithafocusontheuniqueurbanofferingsthatcomplementSaltLake’smeetingandconventionproduct.WewillalsoleveragethehostingoftheASAEAnnualMeetingasadrawforfutureconventionandmeetingbusiness.

• BlitzmessagingwillincludeSaltLakeasaworld-class,year-roundmeetingdestination,SaltLake’suniqueurbanproduct,itsongoing“green”initiativesandtheongoingtimelineoftheconventionhotel(whenappropriate).

• VisitSaltLakewillcontinuetohostmeeting-specificmediavisitstopromoteSaltLakeasameetingandconventiondestination,includingexperiencingSaltLake’smeeting/conventioninfrastructureaswellasitsmultitudeofurban-orientedassets:culturalarts,diningandnightlife.

• VisitSaltLake’smediamaterialsareupdatedonaregularbasis,andincludeSaltLake-specificnewsreleases,anextensiveonlineimagelibraryandhigh-resolutionb-rollvideofootage.

• VisitSaltLake’sCommunicationsteamwillcontinuetotailortopic-specificresponsesinresponsetomediarequestsinadditiontoupdatingits“What’sNew”websitepagethatlistsVSLnewsreleasesandinformationfromMemberspertinenttothemedia.ThenewsreleasesandMemberinformationresideinthemediasectionofVisitSaltLake.com,whilephotographyandvideoresidesonahostedsite(Barberstock.com).

PROGRAMBUDGET

$18,000

PERFORMANCEMEASURES

• Generatetheequivalentadvertisingvalueof$14.7millionworthofpositiveearnedmediaforSaltLake.

IMPLEMENTATIONRESPONSIBILITY

DirectorofCommunications

NationalPRFirm

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COOPERATIVE PROMOTIONS: ASAE C O N V E N T I O N S

PROGRAMDESCRIPTION

VisitSaltLakewillcontinueitscooperativeprogramthathasbeendevelopedwiththeAmericanSocietyofAssociationExecutives(ASAE).ThisCorporatePartnershipcreatesvalueandawarenesswithassociationexecutivestoleverageSaltLake’ssuccessfulhostingofASAE’s2016annualmeeting.

PROGRAMELEMENTS

TheASAECorporatePartnershipprovidesnumerousmarketingopportunitieswithmeaningfulASAEprogramsthatenhancetheoverallvalueoftheVSL-ASAEpartnership:

• AccesstoASAEproprietaryresearchandsurveyresults,membershipdatabase,andshowattendeelists.

• Year-roundcorporatepartnerrecognitiononwebsite,marketingcollateral,pressreleases,allsubscriptionpublications,preliminary/on-siteprogrambooksforASAEshows,andASAEsignatureprograms.

• ExhibitbenefitsincludeAnnualMeetingregistrationsanda10x20boothattheASAEExpo,aswellasregistrationstotheASAEExperienceDesignprogram:XDP

• EventregistrationsforASAEsignatureprogramsthroughouttheyear,includingparticipationintheASAEVIPclientevents:FiveStarWeekendandtheBoardofDirectorsLeadershipRetreat,aswellasotheropportunitiesthatmayarise.

• FiveASAEmemberships

• AdvertisingbarterforASAE’sprintanddigitaladvertisingproducts

• OpportunitytohosttheASAEInnovationLabpilotprogramthatwillpositionSaltLakeasaninnovationcenterandshowcasethedestination’sinnovationassetstoasmallgroupofassociationexecutives.

PROGRAMBUDGET

$144,000

PERFORMANCEMEASURES

• The2018totalmeetingandconventionroomnightgoalisthegreaterofa3%increaseoverthe2017actualproduction,or701,000roomnights.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofConventionSales

VicePresidentofPartnerDevelopment

VicePresidentofMarketing

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PUBLICATIONS & COLLATERAL: Bid Presentation C O N V E N T I O N S

PROGRAMDESCRIPTION

VisitSaltLakewillcontinuetoembracegreaterandmoreefficienttechnologythatwillaidinthecreation,deliveryonmeetingandconventionbidpresentations.VisitSaltLakewillpublishcustomizedbidpresentationsthatwillbeviewablevia,print,downloadableandonlineversionthatwillallowmultipleoptionstoviewdependingonhowgroupwillwanttoreviewpresentations.

PROGRAMELEMENTS

• VisitSaltLakewillworkwithSimpleviewInc.tobuildancustomBidPresentationTemplate.

• BidPresentationwillallowbidtobeproducedinavarietyofformats(Print,digital,online)inanattractiveandprofessionalformat.

• BidPresentationtoolwillbehighlycustomizablebasedonthegroupsneeds.Itwillalsoeasilyintegratehotelroomblocksandconventioncentercontractsintoonedocument.

• BidPresentationwillbeabletoworkwithbothlargeandsmallgroups.

PROGRAMBUDGET

$10,000

PERFORMANCEMEASURES

• The2018totalmeetingandconventionroomnightgoalisthegreaterofa3%increaseoverthe2017actualproduction,or701,000roomnights.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

VicePresidentofSales

GraphicDesigner

ConventionAssistants

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PUBLICATIONS & COLLATERAL: Convention District Map

PROGRAMDESCRIPTION

Anew6panelConventionDistrictMapwillbedevelopedthatwillserveasthepromotionalcollateralpiecethatwillbeincludedinwithconventionpacketsaswellasthemaininformationalpiecethatcanbeusedtoguidevisitorsfromtheVisitorsInformationCenterinandaroundtheDowntownareaofSaltLake.

ThisnewconventiondistrictmapwillalsoserveasavaluableonlineresourcethatwillbedownloadablefromVisitSaltLake.com.Itcanbecustomizedtohighlightareasofinterestorneedforspecificgroupsorhospitalitypartners.

PROGRAMELEMENTS

• VisitSaltLakewillupdatetheConventionDistrictMapandprintbetween75,000–100,000forfutureuse.

• DistributionoftheConventionDistrictMapistoconventionattendeesthroughtheattendancepromotionprogram,meetingplannersviasaleskitsandsalescalls,andhospitalitypartnersusingthisbrochureforSaltLakepromotionalpurposes.

• ContentoftheConventionDistrictmapincludes:o TopPointsofinterestso SaltPalaceConventionCenterLocationo AllConventionDistrictHotelso Attractionso GreenBikelocationso TraxLightRaillinesandstopso URLtomobileinterfaceforThingstoDo,Events,DiningandNightlife.

PROGRAMBUDGET

$20,000

PERFORMANCEMEASURES

• The2018totalmeetingandconventionroomnightgoalisthegreaterofa3%increaseoverthe2017actualproduction,or701,000roomnights.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

DirectorofVisitorServices

DirectorofCreativeServices

GraphicDesigner

ServicesManager

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PROGRAMDESCRIPTION

TheVisitSaltLakewillcontinuetoprintlimitedquantitiesfacilitatedbynewdigitalprintondemandprocesses,theMeetingPlannerGuidethatwillcontinuefocusonthekeyfactorsofSaltLakeasaConventionDestinationandanewConventionHotelthatcouldbeannouncedin2018.ThispiecealsofocusesondetailedinformationabouttheSPCCandSTEC.AiraccesstoSaltLake,proximityofourconventiondistricttoboththeairportanddowntownamenitiesandSaltLake’snearbyoutdooropportunitieswillhighlightthispiece.

PROGRAMELEMENTS

• VisitSaltLakewillpublishandprintthisguideondemandandwillincludeinformationaboutapossiblenewConventionCenterhotelannouncementin2018.

• Hotelone-sheetinformationpiecescanbeincludedwithMeetingPlannerGuideasneededbasedontherequestoftheparticularmeetingorconventionplannerrequest.

• ConventionSalesTeamwillstillutilizeMeetingPlannerGuideassalestoolforin-officevisitsandtradeshowopportunities.

• MeetingPlannerGuidewillhighlightSaltLakeasthepasthostofthe2016ASAEannualconference.

PROGRAMBUDGET

$10,000

PERFORMANCEMEASURES

• The2018totalmeetingandconventionroomnightgoalisthegreaterofa3%increaseoverthe2017actualproduction,or701,000roomnights.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

VicePresidentofSales

DirectorofCreativeServices

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BRAND ADVERTISING: Conventions / Meetings C O N V E N T I O N S

PROGRAMDESCRIPTION

VisitSaltLakebrandingforconventionsandmeetingswillsupportthepromotionalcampaigncalled“StereotypesBeDamned”.

ThiscampaignwascreatedtohighlightsomeofthesurprisingelementsoftheSaltLakeareaincludingfinedining,culturalarts,state-of-the-artconventioncenter,LBGTQcommunityandoverallappealasaconventiondestination.

PROGRAMELEMENTS

AdvertisingfortheVisitSaltLakeMeetingsbrandwillbebasedaroundthe“StereotypesBeDamned”campaign.Advertisingwillbeplacedwithtopmeetingpublishersaswellassocialmediaoutletsthattargetsmeetingplannersandassociationexecutives.

Thiscampaignwillhaveacall-to-actiontoenticeplannerstovisitourwebsitetoenter-to-winaVIPtriptoSaltLake.TheentryofthiscontestwillutilizeaJebbitsurveythatwillcollectvaluabledataabouteachplanner,themarkettheywork,thesizeofthegroupstheyplan,andwhatregionofthecountrythegrouptheyrepresentreside.Thissurveytoolwillconnectthemwithoneofoursalesstaffandbeinganopt-ine-mailcommunicationwithVisitSaltLake.

Thecampaignhasbeendevelopedtostandoutinthemeetingsverticalandwillbeutilizedthroughthefollowingmeans:

Print

Adswillbeplacedinmajorconventionindustrypublicationsandthroughtheironlinechannelsthattargettheprofessionalmeetingplanner.Inserts,belly-bandsandfull-pageadswilldrawattentionandrequestvisitorstogototheresnothingtodoinsaltlake.com.Publicationwillinclude:

• AssociationsNow-officialpublicationoftheAmericanSocietyofAssociationExecutives(ASAE).

• Convene-officialpublicationoftheProfessionalConventionManagementAssociation(PCMA).

• SuccessfulMeetings• CollisionMedia–all4ConnectPublications(Association,Corporate,Sports,Religious)

• AdditionalPublisherswillbeconsideredthroughanRFPprocessthatwillgooutinOctoberof2017thatwillconsideraddplacementfor2018.

Digital

Mediawillbeplacedwithmanypublishersthatcanserveuprichmediaandvideoadvertising.High-energyvideohasbeenproducedthatwillshowcasetheactualnightlife,diningandfuninSaltLake.

E-mailcampaignswillbeservedupthoughtnotonlyourowndatabasesbutthroughvariousmeetingpublisherasapartoftheoverallPrint/Digital/E-mailmediabuys.

AnewJebbittoolwillbeappliedtoourexistingMeetingsDatabaseaswellandthemeetingwebsitetoassignattributestopotentialclientsandallowforSalesDirectorfollow-up.

VisitSaltLakeattendancepromotionatfutureconventionswillutilizethe“StereotypesBeDamned”brandingtoattractattentionandofferenter-to-winfutureconventionregistrationopportunitiesthroughthemeetingssitethatwillbefeaturedaddunitsonupcomingconventionsfor2018.

PROGRAMBUDGET

$270,000

PERFORMANCEMEASURES

• Increasevisitorsessionsby5%totheVisitSaltLake.com,resultingin2.49millionvisitsin2018.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

VicePresidentofSales

DirectorofContentStrategy

MediaBuyer

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SALES: Community Relations T O U R I S M

PROGRAMDESCRIPTION

TheMarketing/TourismCommitteewillconvenethroughouttheyeartoprovideguidanceanddirectiontoVisitSaltLake’sMarketing&TourismteamstoensurethatmaximumsynergiesexistbetweentheVisitSaltLakeandkeyTourismpartners.

PROGRAMELEMENTS

• TheTourismCommitteeismadeupofExecutiveCommitteeMembersandkeytourismpartnersthroughoutSaltLakeCounty.ThisgroupwillmeetfourtimesthroughouttheyeartodiscussMarketingidea,plansandgoalsandtosettheagendaforthefollowingTourismConsortiumMeetings.

• ANewTourismConsortiumMeetingwillbeheldfourtimesayear.ThismeetingwillinviteLeisureSalesfocusedcontactsfromhotelandlodgingpartnersinSaltLakeCounty.Thesemeetingswillbeheldoff-siteintourismattractionsandwillfocusontheresearchandprogramsbuilttopromoteleisuretourisminSaltLakeCounty.

• ThiscommitteewillaidintheformulationoftheperformancemeasuresfortheMarketingandTourismSalesdepartments

PROGRAMBUDGET

$6,000

PERFORMANCEMEASURES

• Four(4)TourismCommitteemeetingswillbeheld.• Four(4)TourismConsortiumMeetingswillbeheld

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

TourismSalesManager

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SALES: Travel Trade Development T O U R I S M

PROGRAMDESCRIPTION

TourismSalesimplementsadualstrategyworkingwithattractinggroupbusiness;focusingonSaltLakeCountyasa‘destination,’andasa‘gateway’tothesurroundingregion.Tourismsaleseffortsincludetraveltotargetedtradeshows,salestrips,salespresentations,partnertraining,andhostingsiteinspectionsandFAMtours.

PROGRAMELEMENTS

• Creationofnewgroup/FITtourpackagesfordomesticandinternationaltouroperators.FocuswillbeontheinternetwholesalerswhocanextensivelypromoteandselltheVisitSaltLakeConnectPass,andtheSkiCitySuperPass.

• Acontinuedfocusonface-to-facemeetingswithSaltLakeCountyhotelandlodgingpropertiestoenhancetheirbusinessgrowthbyeducatingthemontheSkiCitySuperPassandtheVisitSaltLakeConnectPassasvaluabletoolsforhotelpackagedevelopment.

• TheSkiCity“SkiMore.DoMore.SaveMore.”campaignwillpromoteaLodging+SuperPasspackagewith20+participatingSaltLakeCountyhotelsandresorts.

• TheTourismSalesManagerwillhostsiteinspectionsandfamiliarizationtripsforpre-qualifiedindividualsandgroupstoeducatethemaboutSaltLake’stourismofferings.

• TheTourismSalesManagercontinuallyreferstheservicesprovidedbyVisitSaltLakememberorganizationstotouroperators.

• TheTourismSalesManagercontinuallyandaggressivelyprospectseachandeverymonthfornewbusinessoverthetelephoneandemail.

• TosellSaltLakeasagateway,VisitSaltLakewillpartnerwiththeUtahOfficeofTourismandotherUtahDMOstoleverageSaltLake’sproximitytoareaattractions,particularlytheareanationalparks.

PROGRAMBUDGET

$18,000

PERFORMANCEMEASURES

• EstablishabaselineofTotalLeisureRoomnightproductionforeachquarterinSaltLakeCountyfor2018.VisitSaltLakewillestablishbaselineofvisitationwithresearchconductedbyKemGardnerPolicyInstitute.

• TourismSaleswillhost24mediaandtradefamiliarizationtours.

• Referandrecord250tourplannerservicestoVisitSaltLakeMembersandstakeholders.

• TheTourismSalesDirectorwillcomplete100prospectingactivities.

• 140salesinteractionwithSaltLakeCountyHotelPartners.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

TourismSalesManager

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SALES: Trade Shows / Industry Events T O U R I S M

PROGRAMDESCRIPTION

TheTourismSalesManagerattendstargeteddomesticandinternationaltradeshowstomeetwithpotentialandexistingclients.Ourproactivetradeshoweffortsalsopresenttheopportunitytouncoverand/oreducatepotentialnewclientsonSaltLakeasayear-round,world-classtourismdestinationand/orgateway.

PROGRAMELEMENTS

• Tradeshowsthatfocussoonthe‘Destination’visitorinclude:MountainTravelSymposiumandTheSnowTravelExpoinSydney&BrisbaneAustralia.

• Tradeshowsthatfocusonboththe‘destination’and‘gateway’visitorinclude:GoWestSummitInternationalIPW.

• VisitSaltLakewillbethehostoftheannualGoWestSummitinFebruaryof2018.GoWestwillhostover500attendeesandover200receptivetouroperatorpartners,exposingthemtoSaltLake.PreandPostFAMopportunitieswillbeavailablethroughtheSaltLakeandoverallUtaharea.

PROGRAMBUDGET

$102,000

PERFORMANCEMEASURES

• Attendaminimumof9tradeshowsandadditionalindustryevents.

• EstablishabaselineofTotalLeisureRoomnightproductionforeachquarterinSaltLakeCountyfor2018.VisitSaltLakewillachieve50%responseratefromSaltLakeCountyHotels.

IMPLEMENTATIONRESPONSIBILITY

TourismSalesManager

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SALES: Sales Missions T O U R I S M

PROGRAMDESCRIPTION

TourismSalesManagerwillcalluponitstopclientsandprospectiveclientsthroughouttheyear,primarilydomesticandinternationaltouroperators/receptivetouroperators/wholesalers,inface-to-facemeetingsorpresentations.ThesemeetingsgivetheTourismSalesteamtheopportunitytopromoteSaltLakeasaleisuretraveldestinationtogroupandtoptravelproducerswithintheski,motorcoach,genealogy,LGBTQ,andstudent/youthmarkets.

PROGRAMELEMENTS

• TourismSalesManagerwillconductthreesalesmissionstomakepersonalizedpresentationstotargetedclients.Hospitalitypartnersareencouragedtoparticipateinthesesalestripswheneverpossible.

• TourismSalesManagerwillalsoattendnewsalesmissionsincollaborationwiththeUtahOfficeofTourism,including,AustraliaandCanada.

• TourismSalesMangerwillconductaski.comagenttrainingsessionandimplementanincentiveprogramfortheseagents.

• SaltLakeareahotelsandresortpartnerswillbeinvitedtoparticipateonmostsalesmissions.

PROGRAMBUDGET

$102,000

PERFORMANCEMEASURES

• Three(3)salestripswillbeconductedtomeetwithexistingandprospectiveclients.

IMPLEMENTATIONRESPONSIBILITY

TourismSalesManager

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SALES: Sales Deployment T O U R I S M

PROGRAMDESCRIPTION

TheTourismSalesManagerwilloverseeanewroleasandwillhavedutiesthatwillincludeadditionalresearchandwillsupporttheMarketing&Communicationneedsofthedepartment.

ThenewroleoftheTourismSalesManagerwillbetoworkwithhotelandtouroperatorpartnerstofindthemixofleisuredestinationbusinessthatisinSaltLakeCounty.ThisresearchwillallowVisitSaltLaketobetterunderstandtheroleoftheLeisureVisitorMarketaswellashowwecaneffectitsgrowth.

PROGRAMELEMENTS

• TheTourismSalesManagerisresponsiblepromotionandsalestoattractleisureroomnightbusinessintoSaltLakeCounty,takingadualstrategyintoaccount;recognizingSaltLakeCountyasa‘destination’,andasa‘gateway’tothesurroundingarea.

• TheinternationalsaleseffortsfocusonvisitorswhoutilizeSaltLakeasa‘gateway’tonearbyattractions,andonvisitorssuchasskierswhoviewSaltLakeastheirprimary‘destination’.

• DirectSaleseffortswilltakeplacewithDomesticandInternationaltouroperatorsthatsellSkipackages.

• TheSkiCityproductandoverallprogramswillbesoldbytheTourismSalesManagertoTourOperators,OnlineTravelagenciesandgroups.

• TheTourismSalesManagerwillbetheliaisonwiththeUtahOfficeofTourismandwillworkwiththemontheirdomesticandinternationalprograms.

• TourismSalesManagerwillworkwiththeDirectorofCommunicationstofulfillandhostmediawhowillbepromotingSaltLakeCounty.

• TourismSalesManagerwillworkwithservicestocoordinateeventswhereSkiCityisrepresentedbytheMobileVisitorsAirstreamtraileratregionalandout-of-stateevents.

PROGRAMBUDGET

SalariesandBenefits

PERFORMANCEMEASURES

• EstablishabaselineofTotalLeisureRoomnightproductionforeachquarterinSaltLakeCountyfor2018.VisitSaltLakewillachieve50%responseratefromSaltLakeCountyHotels.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

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SERVICES: Visitors T O U R I S M

PROGRAMDESCRIPTION

VisitorServicesencourageleisureandconventiontravelerstoextendtheirvisitinthestatebymaintainingafull-serviceVisitorCenter,aswellasanInMarketMobileVisitorCenter.ServicesofferedattheVisitorCentersincludetours,withspecialemphasisonTheVisitSaltLake.com,theVisitSaltLakeConnectPass,SkiCitySuperPass,StateandNationalParksinformation,hotelreservationassistance,restaurantrecommendationsandreservationassistance,transportationassistanceandpromotionofattractions,inadditiontoprovidinggeneralinformationonSaltLakeandstatewideattractionsastourismdestinationoptions.

PROGRAMELEMENTS

• Employmentof(2)InformationSpecialistsand20VolunteerInformationSpecialiststoassistvisitorstoSaltLake.

• PromotionofSaltLakeCountyandstatewideattractions.

• OfferingofassistancewithSaltLakehotelreservations.• VisitorServicescontinueitsinteractionwithSaltLakehotelfront-linestaff.

• TheVisitorServicesManagerwillcontinuetoimplementaCitywideConciergeService,promotingtheSaltLakeVisitorInformationCentertothehotelfrontlinestaffasthemostcompletesourceforallSaltLakeinformation.

• TheVisitorInformationSpecialistscontinuetopromoteandselltheConnectPass,andSkiCitySuperPassprograms.

• TheVisitorInformationSpecialistscontinuetointerfacewithNowPlayingUtah.comandpromoteitasSaltLake’sexclusiveeventscalendar,aswellasthatoftheentirestate.

• VisitorServiceswillfulfillalle-mailandrequestforinformation.Theywillmaintaine-maildatabasesandreportmonthlyonprogress.

• MobileVisitorCenterwillengageinMarketatvarioussportingevents,festivals,movieopeningsandotherspecialevents.

PROGRAMBUDGET

$10,000

PERFORMANCEMEASURES

• Maintainacustomersatisfactionsurveyaverageof4.8orhigher(with5representing“Excellent”).

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofService

DirectorofVisitorServices

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SERVICES: Partner Integration T O U R I S M

PROGRAMDESCRIPTION

PartnershipDevelopmentwillpartnerwiththeVisitSaltLakememberstoassisttheminmarketingtheirproductsandservicestothoseplanningvisitsandtothoseinterestedinvisitingSaltLake.

PROGRAMELEMENTS

• Thefollowingmembereventswilltakeplace:o 1stQuarter:AnnualMeeting/BoardofTrustees&MembershipMeetingandtheSocialMediaSeminar

o 2ndQuarter:2QBoardofTrustees/MembershipMeeting(TourismAchievementAward)andaMemberConnection

o 3rdQuarter:3QBoardofTrustees/MembershipMeeting(President’sForum)andtwoMemberConnections

o 4thQuarter:4QBoardofTrustees/MembershipMeeting,oneeducationalevent,andtheSkiBizExpo

• TwelvemembertrainingworkshopsOnemembershipsurveyisscheduled.

• MembershipworksinconjunctionwiththemarketingdepartmenttomaintainandupdateCRMintegrationandfurthercreategreaterpresenceontheWebsiteforeachmemberbusiness.

• MembershipcontinuestoencouragememberstomeetwiththeServicesdepartmentinordertoeducatethemaboutproductsandservicessothisdepartmentmaybeknowledgeableinmakingreferrals.

• VisitSaltLakememberpartnershipshavebeendevelopedandwillbeactivelymarketedtohelpmembersincreasetheirmarketingexposurethrough:VisitSaltLake.com,NowPlayingUtah.com,theSaltLakeOfficialVisitorsGuide,e-letters,andbacklitsignageattheSaltLakeVisitorInformationCenter,theSouthTowneExpositionCenter,andtheSaltPalaceConventionCenter.

• .

PROGRAMBUDGET

$22,500

PERFORMANCEMEASURES

• 252prospectingactionsperyear• Increasemembersby5%over2017• Increasemembershiprevenueby3%over2017• Increaseattendancetomemberevents,trainingsandeducationalopportunitiesby6%over2017

• IncreasethenumberofCRMupdatesviamembersby7%over2017

• Maintainamemberretentionrateof91%• Increaseadvertisingrevenueby7%over2017

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofPartnerDevelopment

DirectorofPartnerRelations

PartnerDevelopmentCoordinator

PartnerDevelopmentAdministrator

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SERVICES: Community Relations T O U R I S M

PROGRAMDESCRIPTION

MembershipCommitteeconvenesthroughouttheyeartoprovideguidanceanddirectiontothePartner/MembershipstafftoassurethatVisitSaltLakeisaddressingmemberneedsandprovidingthemarketingtoolstokeepmembershiprelevantandofvalue.

PROGRAMELEMENTS

• TheMembershipCommitteeismadeupofVisitSaltLakemembers,representingthemajormembercategoriesofAccommodations,Dining&Nightlife,Attractions,ServicesandTransportation.Thisgroupmeetsquarterlytoreviewmembershipactivitiesanddiscussmemberneeds.

• Onenewroundtabletrainingisscheduled,hostedbyamemberofthemembershipcommittee.

PROGRAMBUDGET

$1,000

PERFORMANCEMEASURES

• Four(4)MembershipCommitteemeetingswilltakeplace.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofPartnerDevelopment

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WEB SITE: Web Site Traffic Development SEO / SEM T O U R I S M

PROGRAMDESCRIPTION

VisitSaltLakewillcontinuetoinvestinconsistent,monthlycampaignstobothoptimize(SEO)allareasoftheVisitSaltLake.comwebsitetogaingreatersearchresultsinorganicrankingsaswellasinvestinpaidsearch(SEM)opportunitiestogrowsearchresultsofkeywordsandphrasestodrivetraffictotargetedareasofthewebsite.

SkiCitywillutilizeadistinctSEO/SEMstrategydesigntoincreasesearchresultstorelevantareasofSkiCity.com.SEOeffortswillbefocusedonthecontentcreatedforthesitewhileSEMwillfocusoncontentsyndicationandGooglePPCbuystopromotegreatervisitationandinteraction.

UponlaunchofthenewVisitSaltLake.comandSkiCity.comwebsites,additionalSEMwillbeusedtogainvisitationonthosenewsites.Itwillbeimportanttomakesurethatpagesareredirectedproperlyandcrawlerrorsidentifiedpriortolaunch.

PROGRAMELEMENTS• VisitSaltLakewillworkdirectlywiththeSimpleviewSEOteamtoproperlytagandrankallpagesontheVisitSaltLake.comwebsite.Monthlybudgetwillbeusedtooptimizeallcontentandmonthlyreportwillbedeliveredtoshowallresults.

• VisitSaltLakewillalsoworkwiththeSimpleviewSEMteamtobuykeywordsandphrasesbasedaroundtargetedpromotionsandtopincomingevents.

• VisitSaltLakewillworktogrowtrafficthroughthecontentcreationanddistributionthatispublishedonourblog,TheSaltLakeScene.Blogcontentwillbepromotedthroughe-mailandsocialchannelsassistinginsitetrafficandblogpagerankings.

• VisitSaltLakewillutilizeadditionalSEMadvertisingbudgettopromotethenewSkiCity.comwebsite.

• VisitSaltLakewillexecuteacontentstrategythatwillre-writeexistingpagesthroughVisitSaltLake’sWebsiteaswellaswriteandcuratefeaturearticlesfromareabusinessesandvisitorrelevantinformation.

• VisitSaltLakewillbededicatingsignificantresourcestotheSocialMedianetworks,Facebook,Twitter,YouTube,Instagramtoincreaserankingswithrelevantsocialmediasearches.

• VisitSaltLake’sWebteamisintegratingallmembercontentwithitsnewCRMtoolallowingforeasiercontentcreationandrevisions.

• VisitSaltLakewillpromotereciprocallinksfromallmemberbusinesses,andprovidebannersandtextfromwhichtolink.

• VisitSaltLakewillutilizecontentfromstate-wideeventcalendarproduct,NowPlayingUtah.combutparsedatatoonlydisplaycontentrelevanttoSaltLakeCounty.

• VisitSaltLakewillutilizeenhanceanalyticservicesfromSimpleviewInc.thatwillnewlyincludemonthlyreportsone-maildeliveryperformance,onlinecommerce,databaseanalysis,deeperwebsiteanalytics,andadvertisingreferrals.

• SkiCity.comwhilelivingasasubdomainof

VisitSaltLake.comwillexistasaseparatefocustheSEO/SEMteam.Greatcarewillbetakentonotlistduplicatecontentandlistingcontentwillbemodifiedtoavoidanyduplicatecontentissues.

• AdditionalSEMbudgetwillbeputintoplacetoaugmentanyexistingSEM/SEObudgetdedicatedtoVisitSaltLake.com.

PROGRAMBUDGET

$184,400

PERFORMANCEMEASURES

• Increasevisitorsessionsby5%totheVisitSaltLake.com,resultingin2.49millionvisitsin2018.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

DirectorofContentStrategy

Webmaster

SimpleviewSEO/SEMAnalyst

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WEB SITE: Web Site Development & Design T O U R I S M

PROGRAMDESCRIPTION

VisitSaltLake.com,theofficialwebsiteofVisitSaltLakewillcontinueevolvewhileleveragingthenewlook,feelandbrandthatwasestablishedinearly2013.DeliberatestrategywillbeimplementedthatwillseparatetheSkibrandmessagingfromVisitSaltLake.cominordertoalignandbettertargeteachmarketsegment.

SkiCity.comwillcontinueasourstand-alonewinterwebsitethatwillbetterfocusontheregionalapproachoftheSaltLakeCountyNeighborhoodsandresorts,asaviablewintervacationdestination.Thewebsitewillbere-launchedinthefirstquarterof2018anddevelopedinamobilefirstdesignthatwillallowforbettersiteoptimizationacrossalldevicesfromDesktop,Laptop,Tablet,andMobile.

VisitSaltLake.comwillundergoandcompleteredesignandre-buildutilizingthenewmobilefirst3.0CMSthathasbeendevelopedbySimpleview.Thisprocesswilltakeintoaccountourexistingsitebutleveragemanyofthenewtoolstogiveamorerobust,visualandcontextuallookforeachvisitor.

PROGRAMELEMENTS

• VisitSaltLake.comwillutilizeSimpleview’snewdynamiccontentmodulethathastheabilitytoserveupcontextualcontentonthehomeandotherpagesbasedongeo-location,referralsourceandadvertisingtargeting.This“smart”contentandalsocanbedevelopedbasedonapreviousvisittothewebsite,againtodisplaybasedonthevisitor’spreferences.

• VisitSaltLake.comwillcontinuetouseSimpleview’sNew3.0CMSwebtechnologythatwillallowmultipleuserstocreate,editandpostcontent.Othernewfeaturesinclude,dynamiccontent,relatedcontent,customizedblogplatformsandmicrosites,andinteractiveneighborhoodmaps.

• AllmemberlistingsonsitewillbecreatedtodisplayconcisecontentthatwillintegratecontentfeedsfromYelp,TripAdvisors,Allmenu.com,OpenTableamongothers.Thiswillallowistoconsumeup-to-dateinformation,hoursofoperation,andusergeneratedreviewsandimagestocreatemorerobustandrelevantinformationtotheenduser.

• VisitSaltLakewillcontinuetobuildcontentfortheBlogcalled“TheSaltLakeScene”andwillbethelocationfornewcontentandstorieswrittenaboutthedestination.

• VisitSaltLake.comwillcontinuetofeatureGreeninitiativesleveragingandbuildingastrongermessageofsustainability.

• EventsareaofsitewillutilizefeedfromNowPlayingUtah.comtoallowuserstosearchandfindeventslocatedinSaltLakeCountyandWasatchFront&Backlocationswithin50milesofthecitycenter.

• VisitSaltLake.comwillprominentlyfeaturesocialmediachannels:Facebook,Twitter,YouTube,Pinterest,AndInstagramaswellasourownBlog.

• VisitSaltLakewillintegratetheabilitytosavefavoritelistingsandcontentacrossentiresites.Thiswillallowquickaccesstopagesandlistingforusewhileinmarket.

• SkiCity.comwillcontinuetoleadthewaywithhowwewillcreateandfeaturecontentacrossallofourwebproperties.Bothcuratedandpaidopportunitieswillallowustobettershowcaseareabusinessesandtravelerideasbothviathroughwrittenandphotographiccontent.

• SkiCity.comwillconsumevariousfeedsthatwillsupplyinformationaboutsnowconditions,mountaincams,andupcomingevents.

• SkiCity.comwillfeatureregionsacrossSaltLakeCountyinaNeighborhoodformat.Theseneighborhoodswillbehighlightedandtaggedwithrelatedcontentthatresidewithinoraboutthatneighborhood.

• VisitSaltLakewillalsomanagethewebsitesfortheSaltLakeCountyfacilities;SaltPalaceConventionCenter,SouthTowneExpositionCenterandtheSaltLakeEquestrianCenter.

PROGRAMBUDGET

$200,000

PERFORMANCEMEASURES

• Increasevisitorsessionsby5%totheVisitSaltLake.com,resultingin2.49millionvisitsin2018.

• Create96ContentStoriesin2018forallVisitSaltLakewebproperties.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

DirectorofContentStrategy

Webmaster

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WEB SITE: Content Development T O U R I S M

PROGRAMDESCRIPTION

VisitSaltLakewillreformatexistingcontentandutilizetheideaofcontentandfeaturearticlecreationtocreategreaterawarenessofSaltLakeasaviabledestinationforallvisitorsegments.Videocontentcreationwillalsotakegreatimportanceaswepushoutnewcontentandstoriesaboutourdestination.

VisitSaltLakewillpromotetheircontentthroughdigitalextensionprograms,nativecontentpublishers,e-maildistributionandsocialmediaplatforms.

PROGRAMELEMENTS

• TheDirectorofContentStrategywillmanageallcontentcreationandaggregationforallnewcontentfeaturedonVisitSaltLake’swebproperties,e-mailandSocialMediaCommunication.

• VisitSaltLakewillemploytherelatedcontentmodulethroughoutcontentplacementonVisitSaltLake.com.Contentwillbetaggedandcross-promotedbasedontypeofcontent,mostengagedandevenbasedonthevisitor’sattributes.

• VisitSaltLakewillcreateVoice,Tone,andPersonadocumentsforeachofourareasoffocus,includingVisitSaltLake,SkiCity,andMeeting&ConventionMessaging.

• LongVersionContentarticleswillbecreatedaroundSaltLakedestinationideasaswellasfeaturebusinessesandpersonalities.Featurearticleswillbeaminimumof500wordsandwillbeaccompaniedby5-10hi-resimages.

• ContentwillbepromotedthroughVisitSaltLake’s,SkiCity’se-mailcommunicationaswellasthroughitsvariousSocialMediaChannels.

• DirectorofContentwilluseaContentCalendarthroughBasecamptoscheduleandmanagecontentcreationacrossallwebsitesandsocialmediachannels.

• DirectorofContentwillworkwithvarious,writers,bloggers,photographersandvideographerstosupplyandcreatecontentforVisitSaltLake.

• ContentstoriesandarticleswillcontinuetoliveonVisitSaltLake’swebpropertieswiththemostrecentandthemostpopularcontentsortingtotop.

• VisitSaltLakeandSkiCitywillalsoutilizetaggingandrelatedarticlesasawaytoserveuprelevantcontentthroughtheirwebsitecategories.

• VisitSaltLakeandSkiCitywilldedicateSEMbudgettopushcontentarticlesthroughnationalpublishersineffortstogroworganictrafficandawarenessaswell.

PROGRAMBUDGET

$100,000

PERFORMANCEMEASURES

• Increasevisitorsessionsby5%totheVisitSaltLake.com,resultingin2.49millionvisitsin2018.

• Create96ContentStoriesin2018forallVisitSaltLakewebproperties.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

DirectorofContentStrategy

DirectorofCommunications

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WEB SITE: Mobile Web Site & Applications T O U R I S M

PROGRAMDESCRIPTION

VisitSaltLakewillnolongerhavemobileonlywebsitesbutallournewsitesandmicrositeswillhaveaMobilefirsttechnologythatallowforoursitestorankhigherforsearchandorganicreach.

SkiCity.comwillnowbecreatedonitsowndomainalsousingmobilefirsttechnologyallowingforbettersearchrankings.

PROGRAMELEMENTS

• VisitSaltLakewillcontinuewithitsmobilesiteonlyuntilthecreationandlaunchofamobilefirstwebsitethatisscheduleinQ1of2018

• Mobilefirsttechnologywillusethelocationofthedevicetodeterminehowcontentandlistingsarefedtotheuser.

• VisitSaltLakewebsitewillbebuiltontheSimpleviewCMSthatwillallowforustonowbuildmicrositesforincomingconventionsthatarealsomobilefirst.Allowingustonotonlycreatecontentinspirepeopletocomebutalsohaveatoolwhiletheyareindestinationfortheirconventionormeeting.

• TheVisitSaltLakeBlog“TheSaltLakeScene”offersaresponsivemobilefirstexperience.AllnewcontentthatwillbedevelopedforVisitSaltLake.comwillliveontheblogandcaneasilybefeaturedone-mailandsocialplatformsthatarereadmostlythroughmobile.

• VisitSaltLakeusesmobiletechnologyforitsConnectPassandattractionshubthroughalocalSaSSprovidercalledBandwango.

• VisitSaltLakewillalsoexploreotherattractionandtransportationbasedapplicationsthatcanutilizetheBandwangoplatformtodevelopcustomizedexperiencesformeetingattendeesandleisurevisitors.

PROGRAMBUDGET

$200,000

PERFORMANCEMEASURES

• Increasevisitorsessionsby5%totheVisitSaltLake.com,resultingin2.49millionvisitsin2018.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

DirectorofContentStrategy

Webmaster

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WEB SITE: Listing Integration T O U R I S M

PROGRAMDESCRIPTION

PartnerIntegrationinallmemberlistingsonVisitSaltLake.comisdesignedtocreategreaterpresenceforeachmemberbusiness.Additionalcontentandfunctionalityisbeingaddedtoeachmemberlistingtoincreaseend-userexperience,includingfeedsfromrelevantAPIsthatarerealtimeandstreamlinehowwegatherbusinessinformation.

VisitSaltLakewillcontinuetointegratenon-memberDestinationListingsinordertobetterrepresentthedestinationasawhole.Wewillcontinuetoaddinthecategoriesthatneedamorecompleterepresentation.TheCategoriesofDining&Nightlife,ThingstoDo,(inclusiveofGolf,Hiking&Biking,Shopping)andareaattractionswillbetargetsforthesedestinationlistingsandwillshow,name,addresswebsiteURLandmappinglocation.

PROGRAMELEMENTS

• Memberlistingsincludeenhancedhotel,venueandrestaurantpagelistingsandprovidelinkstomeetingroomspecificsanddetails,bookingonlineandwebsitelinks.

• AdditionalmappingfeaturesareaddedtomemberpagesincludingGoogleMapsstreetview,directionsand“What’sNearby”functionality.

• Contentstories,banneradvertisingandfeaturedlistingopportunitiesarenowofferedthroughoutpagesonVisitSaltLake.com.VisitSaltLakepartnerdevelopmentteamwillmanagealladvertisingcontractingandplacementonVisitSaltLake.comandNowPlayingUtah.com.

• OnlinehotelbookingsareofferedthroughabookingenginepoweredbytheARES,Inc.Network.Revenuesarecreatedbasedonvolumebookedthroughthisonlinetool.BookingwidgethasprominenceonhomepageandHotels,ThingsToDoandSpecialPackageOfferspages.

• OpenTable,YelpandAllMenufeedswillbeintegratedtoallparticipatingrestaurants.

• TophikingandbikingtraillistingswillbecreatedbyOutdoorProject,thesewillincludeimagesmapsanddescriptionsofthetoptrailsintheSaltLakeCountyarea.

PROGRAMBUDGET

$25,000

PERFORMANCEMEASURES

• Increasevisitorsessionsby5%totheVisitSaltLake.com,resultingin2.49millionvisitsin2018.

• Increasetotaladvertisingsales,whichincludesVisitSatLakeWebPropertiesby7%over2017.

• Increasethenumberoflistingupdatesviamembersby7%over2017

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

DirectorofContentStrategy

Webmaster

VicePresidentofPartnerDevelopment

DirectorofPartnerRelations

PartnerDevelopmentCoordinator

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WEB SITE: On-line Travel T O U R I S M

PROGRAMDESCRIPTION

TheVisitSaltLakeWebsitefeaturesthebookingenginetechnologythatispoweredbyARES,Inc.ThisbookingtechnologyincludesLodging,rentalcar,activitiesanddynamicandopaquepackagingmodels.

VisitSaltLakewillcontinuetoexplorethebestoptionsthatwillbeavailabletothemandourpartnersthroughthedevelopmentrebuildoftheVisitSaltLake.com.

PROGRAMELEMENTS

• ThebookingwidgetwillbefeaturedonhomepageaswellasallHotelpages.Availabletoallvisitorsofwebsite,conventionhousingserviceswillalsoutilizeasroomblocksfill-upinSaltLakearea.

• ARESwillsupplycallcenterback-upbasedinSanDiego,CAthatcaneitherserviceexistingreservationsorbookentirenewreservations.

• CommissionswillbeofferedforallbookingsthattakeplacethroughARESbookingplatformorviacallcenter.RevenuesfrombookingswillfurtherenhanceSEO/SEMstrategiesforwebsite.

• HotelmemberpagesarefeaturingonlinebookinglinkthatwillgodirectlythebookingenginethatispoweredbyARESInc.onoursite.Asecondarylinkwillbeofferedoneachmemberpagethatwillgototheirownsitethatmayofferonlinebookingabilityoftheirown.

• SpecialPackageOfferlinkswillbemadeavailableonbookingengine.

• SpecialPackageOfferlinkswillfeaturepromotionsthroughouttheyearhighlightingSkiCity,ConnectPass,HolidayShoppingtimeframesaswellaslargereventsthatmaydrawroomnightattendancebutdonothavecontractedhotelroomblocks.

PROGRAMBUDGET

$20,000

PERFORMANCEMEASURES

• Increasevisitorsessionsby5%totheVisitSaltLake.com,resultingin2.49millionvisitsin2018.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

TicketSystemsManager

Webmaster

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COMMUNICATIONS: National Media T O U R I S M

PROGRAMDESCRIPTION

VisitSaltLakewillcontinuetocontractwithanationalPRfirm(ConranCommunications)tocomplementthein-housemediarelations’effortsandprograms,andprovideadditionalresourcesinordertoexecuteanextensivenationalmediarelations’plan.

Inaddition,thefirmworksinconjunctionwiththeVisitSaltLakeCommunicationsteamtodevelopatargeted,nationalstrategywithkeymessagestospecificmarketsandaudiencewhilestrengtheningtheoverallbrandmessagingandpromiseofSaltLake’suniqueurbanofferingsandsetting.

ForVSL’swinterbrandcampaign,SkiCity,thecommunicationsteamwillworkwiththenationalPRfirmtotargetthemostinfluentialski/snowboardpublicationsandeditors,proactivelypitchingthecampaignelementsandhostingkeymediatoexperienceSkiCity,focusingontheextensiveurbanamenitiesofaSaltLakewintervacation.

PROGRAMELEMENTS

• VisitSaltLakewilltargetthefollowingprintandelectronictravelsegmentsinkeymediamarkets:o leisuretravelo activeoutdooro adventureo healtho gender-specifico financialo ski/snowboard

• Regionalpublications,aswellasdailynewspapersthroughoutthenation,willalsobetargetedtopromoteSaltLakeasayear-round,world-classtourismdestinationwithuniqueurbanofferings.Inaddition,aspartoftheSkiCityprogram,skiandsnowboardmediaoutletswillbetargeted.

• VisitSaltLakeanditsnationalPRfirmexecutesanin-depthmediaplanregardingSaltLakeasanurban,year-roundtourismdestination,includingtheproductionanddisseminationofrelevantinformationvianewsreleasesandstorypitchestoanextensivelistofbothprintandelectronicmediaoutlets.

• AspartofthenationalPRstrategy,theVisitSaltLakeCommunicationsteamhosts10mediavisits,coordinatesandparticipatesinfour(4)mediablitzesinmedia-richcities,andupdatesandutilizesacomprehensivearrayofmediamaterials.

• Followingallmediablitzesandvisits,thenationalPRfirmwillhandlethecoordinationofrequiredfollow-upwitheachmediaoutletandcontinuetargetedmediapitchingeffortspertinenttotheoutletanditsaudience.

• ThenationalPRFirmwillcontinuetodistributeVisitSaltLake’skeymessagesincludingSaltLake’surbanmessaging,newdevelopmentsandsustainabilityinitiatives(andresortupdates,whenappropriate).

PROGRAMBUDGET

$54,000

PERFORMANCEMEASURES

• Generatetheequivalentadvertisingvalueof$14.7millionworthofpositiveearnedmediaaboutSaltLake.

IMPLEMENTATIONRESPONSIBILITY

DirectorofCommunications

NationalPRFirm

SocialMedia&CommunicationsManager

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COMMUNICATIONS: Social Media T O U R I S M

PROGRAMDESCRIPTION

VisitSaltLake’sSocialMediaprogramwillcontinuetobeacriticaltoolforustoreach,influenceandsharemessagesaboutSaltLakeasanidealleisuretraveldestinationofferingauniqueurbanproduct.VSL’sin-housesocialmedia&communicationsmanagerallowsforamoreauthenticvoiceacrossallchannelstoconveythemanyaspectsthatmakeuptheSaltLakecommunity.(TheonesocialplatformstillcontractedisLinkedIn,whichbettertargetsthemeetingandconventionaudience,particularlymeetingprofessionals.)

ThedistinctlyuniqueSocialMediastrategydevelopedforSkiCitywillcontinuewitharobustefforttoincreasenumbersandfanbase,sharingrelevantcontenttothisengagedaudience.

PROGRAMELEMENTS

• VisitSaltLake’sSocialMedianetworkswillaggregateandpublishnewandrelevantcontentaboutSaltLakethroughoutallofVSL’sSocialMediachannels(Facebook,Blog,Twitter,YouTube,Pinterest,InstagramandLinkedIn),whileengagingindividualtravelersanddrivingadditionaltraffictoVisitSaltLake.com.

• VisitSaltLake’sSocialMedianetworksincludepostingblogcontentcreatedin-houseandshared;Twitter,FacebookandLinkedInposts;photouploadstoInstagramandFlickr;andvideouploadstoVSL’sdedicatedYouTubechannel.

• VisitSaltLakewillcontractwithSparkloftMediatostrategizeandmaintaintheeditorialcontentonVSL’sLinkedInpageandMeetInSaltLakegrouppage.

• VisitSaltLake’ssocialmediamanagerwillcontinuetodevelopmonthlysocialmediaeditorialcalendarforpostingaswellaslistening/engagementmethodstoaddressallinquiriesandinteractions.

• VSL’ssocialmediamanagerwilldesignandimplementfour(4)socialmediacampaignsdesignedtoincreasefollowers/fans,engagementanddrivetraffictoVisitSaltLake.com.

• VisitSaltLakewillactivelyseekblogcontributorstoenhancethecollectionofblogcontent.Blogcontentwillbefeaturedonwebsite,e-lettersandsocialmediaposts.

• SkiCitywillimplementasocialmediahubwithsocialmediaiconsthatwilllinkdirectlytospecificSkiCitycontent,socialmediachannelsandareasoneachnetwork.

• SkiCitywillutilize#TheSkiCitytotagitscontenttoSkiCitysocialmediachannels:Facebook,Twitter,Instagram,YouTubeandTumblr.

• SkiCity.comwillhaveitsownFacebookpagebutcanbelinkedtofromtheVisitSaltLakeFacebookpage.FacebookpostswillmostlyrefertoSkiCity.

• SkiCitywillengageinamid-seasoninfluencercampaignwheretopsocialmediainfluencerswillbebroughttoSkiCitytoexperienceandcelebratetheuniqueaspectsofSaltLake.ThisinfluencercampaignwillhighlightmanyoftheelementsthatmakeSkiCityuniquefromanyotherskiandwinterdestination,particularlyitsurbanofferings.

PROGRAMBUDGET

$105,000

PERFORMANCEMEASURES

• Increasevisitorsessionsby5%totheVisitSaltLake.com,resultingin2.49millionvisitsin2018.

• IncreaseFacebookfansto320,000andTwitterfollowersto32,000.

• Generatetheequivalentadvertisingvalueof$14.7millionworthofpositiveearnedmediaaboutSaltLake.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

DirectorofCommunications

DirectorofContentStrategy

SocialMedia&CommunicationsManager

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COMMUNICATIONS: Industry E-letters T O U R I S M

PROGRAMDESCRIPTION

VisitSaltLakewillproducee-lettercommunicationsinmarketsegmentsthatinclude,TravelNews(overallvisitor),SkiCityNews(wintervisitor),MeetInSaltLake(meetingplanners&clients)andDestinationNews(Members).

VisitSaltLakewillworkwithe-mailplatformprovider,WhatCounts,tobuildexistingdatabaseswhilemaintainhighlevelsofengagementandinteraction.

VisitSaltLakewillcreatee-mailstrategiesaroundthedatabasesofconsumerstheycollectfromOnlineHotelReservationsaswellasonlineConnectPassandSuperPasssales.

PROGRAMELEMENTS• VisitSaltLakeTravelNewsisthelargeste-maildatabase(65,000+)andwillemployamonthlyopt-intoreceive.Thise-lettershowcasesfeaturedcontentthatisaddedtoVisitSaltLake.comandwillhighlightSaltLake’surbanproductandupcomingeventsandpromotions.

• SkiCityNewsisaweeklynewsletterthroughouttheskiseason(November15–April15)andmonthlyintheoff-season.Currente-maildatabase(15,000+)willbeaddedtofromWarrenMillerandwebsitecontestpromotions.

• ProducedanddistributedmonthlytoVisitSaltLakemembersandtargetedindustrymembers,“DestinationNews”providesupdatesonthelocalconventionandtourismindustry,hoteloccupancyfiguresandtrends,memberupdatesandindustrytopics.Currentlysentto2,200+,thefocusofthise-letteristoshowcasetheeffortsofVisitSaltLakewhilekeepingthemawareofindustrytrendsandideas.

• MeetingsNewsissentmonthlytoameetingclientsdatabaseofover5,000.VSL’s“StereotypesBeDamned”campaignwillcontinuetobeusedthroughouttheyearaswellasupdatesonconventionhotelprogress.

• VisitSaltLakewillbeutilizinganewemailserviceprovidercalledAct-On.Thishewtoolwillallowbettere-maildeliveryinmorecustomizedandpersonalizedmethod.Act-OnautomationtechnologywillalsoallowforcustomcontenttobegeneratebasedonhowleadsaregeneratedandplaceintoourCRM.

• VisitSaltLakewillemployre-engagementstrategiestoalluserwhohavenotopene-mailsfromVisitSaltLakefortheprevious12months

• VisitSaltLakewillalsointeractwithpromotionalmessagingwithallconsumerswhopurchaseproductsonanyofVisitSaltLake’swebproperties.

• VisitSaltLakewilluseJebbitquiztooltoappendattributestoexistinge-maildatabases.Thiswillallowustocustomizecontentandmessagingbasedontheir

responses.

PROGRAMBUDGET

$20,000

PERFORMANCEMEASURES

• Increasevisitorsessionsby5%totheVisitSaltLake.com,resultingin2.49millionvisitsin2018.

• Goalwillbetoincreaseactivee-maildatabaseby10%in2018andachieveanaverageofa25%openrateforalle-mailcommunication.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

DirectorofContentStrategy

DirectorofCommunications

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COMMUNICATIONS: Visit Salt Lake Media Relations T O U R I S M

PROGRAMDESCRIPTION

VisitSaltLakeconductsvariousmediablitzesthroughouttheyeartargetingtravel-specificpublications,onlinepublicationsandnewspapersinkeymediamarkets,tailoringmediamessagesandpitchestothepublications’variousaudienceswhilestrengtheningVSL’soverallbrandmessagingandSaltLake’suniqueurbanproduct.

Inaddition,VisitSaltLakehostsdomesticandinternationaleditorsandwritersthroughouttheyear,emphasizingSaltLakeasayear-roundtourismdestination,givingampleopportunitytosampleSaltLake’svariedandextensivetourism-relatedattractionsandexperiences.

ToassistprintandelectronicmediawithproducingSaltLakestoriesandarticles,VisitSaltLakecontinuestodevelopandupdateafullmenuofmediamaterialsforbothprintandelectronicmediaoutlets.VisitSaltLake’smediamaterialsprovideallmediaoutlets,regardlessofformat,themostcurrentandup-to-dateinformationandmaterialsnecessarytopromoteorenhancemediacoverageofSaltLakeasayear-round,world-classtourismdestination.

PROGRAMELEMENTS

• VisitSaltLake’sCommunicationsteamorganizesandattendstwo(2)mediablitzestomedia-richandtargetedlocations(NewYorkCityandSouthernCalifornia),conductingaminimumof25one-on-onedesk-sideappointmentswitheditorsand/orwritersoftargetedpublications.

• ThePRteam,inpartnershipwiththeUtahOfficeofTourismandotherhospitalitypartners,hostsaminimumof10domesticmediavisitstopromoteSaltLakeasaworld-classtourismdestination,highlightingSaltLake’spertinenttourismproduct—specificallytheurbanaspect—asitrelatestothejournalists’outletandaudience.Mediaoutletstargetedincludeleisuretravel,activeoutdoor,adventure,healthandgender-specificpublications.

• Internationally,VisitSaltLakeworksinpartnershipwiththeUtahOfficeofTourismtohostaminimumof10internationalmediavisitsbyjournalistsfromtargetedinternationalmarketstopromoteSaltLakeasaninternationaltourismdestinationand/oragatewaydestination.Theinternationalmediaoutletstargetedincludeleisuretravel(particularlyski),andfocusonlodginginSaltLakevalleytotakeadvantageoftheuniqueproductmixandresortaccessibility.

• VisitSaltLakemediamaterialscontinuetoberegularlyproducedandupdated,andincludeSaltLake-specificnewsreleases,anextensiveimagelibraryandhigh-resolutionb-rollvideofootage.

PROGRAMBUDGET

$18,000

PERFORMANCEMEASURES

• Generatetheequivalentadvertisingvalueof$14.7millionworthofpositiveearnedmediaaboutSaltLake.

IMPLEMENTATIONRESPONSIBILITY

DirectorofCommunications

SocialMedia&CommunicationsManager

TourismMarketing&CommunicationsManager

NationalPRFirm

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COMMUNICATIONS: Ski City Media Relations T O U R I S M

PROGRAMDESCRIPTION

TopromoteSaltLakeastheidealurbanskiandsnowboarddestinationfeaturingoneofthemostflexibleandconvenientliftticketprogramsintheindustry—theSkiCitySuperPass—VisitSaltLakecooperativelyconductsmediablitzesandeventswithitsfourresortpartnerspromotingtheSkiCitybrandtoski/snowboard,leisure,activeandoutdoortravelmediaoutlets.Inaddition,theSkiCityPRprogramhostsskiandsnowboardeditorsandwritersthroughoutthewinter,highlightingSaltLake’surbanexperience,itsfourworld-classresortsandtheSuperPass,givingampleopportunitytosampleSkiCity’svariedskiingoptionsandSaltLake’snon-skiurbanattractionsandattributes.

Toassistski-specificprintandelectronicmediawithproducingSkiCitystoriesandarticles,VSLcontinuestodevelopandupdateafullmenuofmediamaterialsforbothprintandelectronicmediaoutlets.SkiCity’smediamaterialsprovideallmediaoutlets,regardlessofformat,themostcurrentandup-to-dateinformationandmaterialsnecessarytopromoteorenhancemediacoverageofSaltLaketheultimateurbanski/snowboarddestination.

PROGRAMELEMENTS

• TheSkiCityPRteamanditsfourresortpartnersorganizeandattendtwo(2)SkiCity-specificmediablitzesandparticipateinatleastthree(3)SkiUtahcooperativeblitzestomedia-richandtargetedlocations(possiblemarkets:NewYorkCity,SouthernCalifornia,Texas,Florida,Denver,Boston,WashingtonD.C.,Chicago).

• TheSkiCityPRteamanditsfourresortpartnershostaminimumof30mediavisitstopromoteSaltLakeasaworld-classtourismdestination,highlightingSaltLake’spertinenttourismproduct—specificallytheurbanaspect—asitrelatestothejournalists’outletandaudience.

• BasedonthesuccessoftheannualSkiCityShootout,acompetitionamongtopphotographersthatagainproducedexceptionalexposuretoSaltLakeanditsresortpartnersin2017,theCommunicationsteamwillproduceandmanagethe11thAnnualShootoutin2018howeveritwillbebasedonvideocontentinsteadofjustphotography.

• SpecificSkiCitymediamaterialscontinuetobeproducedandupdatedregularly,andincludeSkiCity-specificnewsreleases,anextensiveimagelibrary,high-resolutionb-rollvideofootage,andatargetedski/snowboardelectronicmediakit.

PROGRAMBUDGET

$18,000

PERFORMANCEMEASURES

• Generatetheequivalentadvertisingvalueof$4.95millionworthofpositiveearnedmediaaboutSaltLake’sski/snowboardproduct(aspartoftheoverall$14.7millionperformancemeasure).

IMPLEMENTATIONRESPONSIBILITY

DirectorofCommunications

SocialMedia&CommunicationsManager

NationalPRFirm

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COMMUNICATIONS: Local Community Outreach T O U R I S M

PROGRAMDESCRIPTION

VisitSaltLakecontinuestocontractwithalocalPRagency(BoeMarketing)toassisttheMarketingandCommunicationsstaffdisseminateinformationregardingVisitSaltLakeprogramstargetingthelocalcommunity,includingtheVisitSaltLakeConnectPassandSaltLake’ssustainabilitymessage,viatargetedlocalmediaoutlets.ThelocalPRagencyalsoassistswiththedisseminationoflarge-scaleeventshappeninginSaltLake(filmfestivals,sportingevents,etc.).

PROGRAMELEMENTS

• ThelocalPRagencydisseminatesVisitSaltLake-producedprograminformationtotargetedlocalandregionalmediaoutlets.

• TheLocalMediaOutreachprogramreinforcestheVisitSaltLake’seconomicimpactonSaltLakeanditssustainabilitymessagelevelviamediaexposureforVisitSaltLakeprogramsinlocalandregionalnewsoutlets.

• ThelocalPRagencydisseminateseventprograminformationtotargetlocalandregionalmediaoutletswhenappropriateasdirectedbyVSL.

PROGRAMBUDGET

$40,000

PERFORMANCEMEASURES

• Generatetheequivalentadvertisingvalueof$14.7millionworthofpositiveearnedmediaaboutSaltLake.

IMPLEMENTATIONRESPONSIBILITY

DirectorofCommunications

SocialMedia&CommunicationsManager

LocalPRFirm

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COOPERATIVE PROMOTIONS: Ski City T O U R I S M

PROGRAMDESCRIPTION

TheSkiCitycooperativepromotionisajointmarketing,sales,PRandticketingprogramfundedbySaltLakeCounty,VisitSaltLakeandthefourSaltLakeskiresorts(Alta,Brighton,SnowbirdandSolitude)aswellasparticipatinghotelandlodgingpartners.TheSkiCityprogramcreatesgreaterawarenessoftheuniqueSuperPassproductandallowsourlocalareahotelstheabilitytopromoteandpackageSaltLakeasawintervacationdestinationwithoneeasy-to-useproduct.

PROGRAMELEMENTS

• SaltLakeCountyislegislatedtoallocate$450,000towardtheSkiCityUSAProgram.

• VisitSaltLakeisallocatingover$500,000fromitspublicsectorbudgetforSkiCity,alongwithstaffresourcestoexecuteitsassociatedprograms.

• Alta,Brighton,SnowbirdandSolitudehelptofundSuperPasspromotionsforthe2017-2018SkiSeasonforthe“SkiMore.DoMore.SaveMore.”Campaign.

• TheUtahOfficeofTourismhasapproved$227,500ofmatchinggrantfundsfortheSkiCityAwarenessandPromotionalCo-opforthe2017-2018Season.

• TheSkiCityCo-operativeprogramwillinclude20+hotelpartnersandeachpartnerwillofferskipackagesfordirecttargetingandoptionsthroughoutourUtripPlanner.

• SkiCitydirect-to-liftSuperPassproductwillcontinuetobeacoreproductforSkiCity.ThiscentraldatabasethatincludesallfourresortsofAlta,Brighton,Snowbird&Solitudewillcaptureallridesalesandridedatathatwillenableustore-markettoourpastclients.

• SkiCitywillbepromotingtheSuperPassthroughvarioustouroperatorprogramsinthe2017-2018Season.

• 150-plusSaltLakehotelsanddomesticandinternationaltouroperatorpartnersareestablishedassalesoutletsfortheSuperPass.

• SkiCitywillcontinuetourgeparticipatinghotelstofeatureproductsthroughtoponlinetravelagenciesincluding,Expedia,Ski.com,andSouthwestVacations.

PROGRAMBUDGET

$550,000

PERFORMANCEMEASURES

• IncreasetraffictotheSkiCity.comWebsiteby5%or247,522visitorsessionsforthe2017-2018Season.

• IncreaseSkiCitypositiveearnedmediavalueto$4.95million.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

TourismSalesManager

SocialMediaManager

TicketingSystemsManager

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COOPERATIVE PROMOTIONS: Connect Pass & Attractions Hub T O U R I S M

PROGRAMDESCRIPTION

TheVisitSaltLakeConnectPassisacooperativeprogramthatincludes13topattractionsintheSaltLakeCityareainonecomprehensiveticketingprogram.ThispassutilizestheBandwangomobiletechnologythatallowsthepasstobesold,managed,sharedandredeemedallfromasmartphonedevice.Whilepaperoptionsstillexistthefocustomoveforwardwithadigitalsolution.

Thisdigitalproductnowopen-upthepossibilitiesforindividualproductstobesoldthatmaynotbelimitedtojustConnectPassattractions.VisitSaltLakewillspecificallylooktobuildaBarSamplerpassandaUniqueshoppingpassthatwillbemarketedtoconventiongroupsandleisuretravelers.

PROGRAMELEMENTS

• TheVisitSaltLakeConnectPasscontinuesisaself-guidedpassthatincludesadmissionto13attractionsaroundtheSaltLakearea.

• Productswillbeofferedina1-3dayaswellasa365quantity.TheVisitSaltLakeSummerAdvertisingProgramwillrefocusontheawarenessandsalesoftheConnectPassforthe2017Season.

• VisitSaltLakewillworkwithflashsalewebsitetoincreasesales.Sitesinclude,GrouponLivingSocial,andCostco.

• 150-plushotelandtouroperatorpartnersareestablishedassalesoutletsfortheConnectPassprograms.

• Conventionattractionpasseswillbeofferedtospecificgroupsandcustomizedtotheirneeds.

• TRAXLightRailPasseswillbedevelopedthatcanpre-sellone-way,one-dayorpossiblyconventiondurationpassesthatcanberedeemedrightfromyoumobiledevice.

• OtherindividualattractionswillhavetheopportunitytoselltheirproductsthroughanattractionhubthatwillexistonVisitSaltLake.com

• ConnectPasswillvenueswillbeabletoofferadditionalperkstovisitorsafteradmissionhasbeenredeemedattheirlocation.Perksmayincludediscountstogiftshops,food&beverageofbouncebackopportunities.

• Completedatawillbecapturedforfuturemarketingopportunitiesforallproductssoldonline.

PROGRAMBUDGET

$100,000

PERFORMANCEMEASURES

• IncreaseSaltLakeConnectPasssales10%viahotelsattractionsandonlinechannelsto40,000daysin2018.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

TicketSystemsManager

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COOPERATIVE PROMOTIONS: NowPlayingUtah.com T O U R I S M

PROGRAMDESCRIPTION

NowPlayingUtah.com(NPU)isaninitiativeoftheUtahArts&CulturalCoalition(UACC).ThedevelopmentofNPUisguidedbytheUACCBoardofDirectors,VisitSaltLakestaffandthegreaterUtahartsandculturalcommunity.Partnersincludeconstituents,recipientsandmembersoftheUtahDivisionofArtsandMuseums,SaltLakeCountyZooArts&Parksprogram,andVisitSaltLake.

ThemissionofNowPlayingUtahistoincreaseawarenessaboutartsandculturalopportunitiesstatewidethroughNowPlayingUtah.com,acomprehensiveeventsresource.

PROGRAMELEMENTS

• SoftwareforNowPlayingUtah.comislicensedfromArtsopolis.

• ContentmanagementissubcontractedtoBeDynamic;webmaster,websiteadministratorservicesandgrantwritingarealsosubcontracted.

• NowPlayingUtah.comsellsandsuppliesdatafeedsofthecontentinanefforttoincreasethereachofevents,reduceduplicationofeffortforpartnersstatewide,andgeneraterevenue.

• Weeklye-mailblastsaresenttoregisteredsubscribersseekingeventsinformationinUtah.

• NowPlayingUtah.comactivelyseeksrevenue-generatingopportunitiesby:o selling/supplyingdatafeedso sellingwebsiteandemailadvertisingopportunitieso pursuingfoundationgrantsandcorporatefinancialsupport

PROGRAMBUDGET

$41,000

PERFORMANCEMEASURES

• $6,500Fund-raising• Increasewebsiteadvertisingsalesby3%over2017• Increasewebsitevisitorsessionsby4%over2017• Increaseregisterede-mailcontactsby5%over2017

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofPartnerDevelopment

DirectorofPartnerRelations

PartnerDevelopmentAdministrator

Webmaster

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PUBLICATIONS & COLLATERAL: Visitors Guide T O U R I S M

PROGRAMDESCRIPTION

Producedtwiceayear(Fall/WinterandSpring/Summer),theSaltLakeOfficialVisitorsGuideistherecognizedvisitorpublicationfortheentireSaltLakeValley.TheSaltLakeOfficialVisitorsGuideisanindispensableresourceforvisitorsthathelpsthemmakethemostoftheirstay,andisaprimaryresponsepieceforrequestsforinformationaboutSaltLakereceivedviatelephone,mail,websiteande-mail.VisitSaltLakewillutilizeapublishingpartnerSaltLakeMagazinetoproducetheguide.Theywillselladvertising,producecontentwiththeoversightofVisitSaltLakeandhandledistributiontoallkeychannelsbothinandoutsideoftheSaltLakemarket.

PROGRAMELEMENTS

• VisitSaltLake,throughitspartnershipwithSaltLakeMagazine,willproducetwoissuestotaling260,000VisitorsGuides.130,000forbothissues.

• TheSaltLakeOfficialVisitorsGuidewillfocusmoreasanin-destinationpublication.Greateremphasiswillbeplacedonthingstodoandmaps.

• ThedistributionoftheSaltLakeOfficialVisitorsGuideistheresponsibilityofSaltLakeMagazine.Distributionpointsinclude:o individualswhorequesttheGuideviaphone,mail,theVisitSaltLakewebsiteoremail

o conventionattendeesandindividualvisitorso members,includinghotels,restaurants,andattractions

o stateandregionalvisitorcenters.• ContentoftheVisitorsGuideincludesinformationrelatingto:o NeighborhoodsandcommunitiesofSaltLakeCounty

o transportationo recreationo arts&cultureo hotels&lodgingo restaurants&barso shoppingo ski

• VisitorsGuideadvertisingisoutsourcedtoSaltLakeMagazineandin-housesalesalsocontractsandsellsadvertisingthroughmembershippackages.Morethan40VisitSaltLakemembersadvertiseineachissueoftheSaltLakeOfficialVisitorsGuide.

• TheSaltLakeOfficialVisitorsGuidewillbeproducedinadigestsizeallowingforeasierdistribution.Thedigestsize,beingeasiertocarry,willalsoaidinincreasingtheusageasaguideforvisitorswhileinSaltLake.

• TheFall/WintereditionoftheSaltLakeOfficialVisitorsGuidewillfeatureaflipbookdesignshowcasingtheregularvisitorguideinformationwhiletheSkiCity

visitorsinformationwillbeaccommodatedbeginningfromthebackcover.Thiswillallowformoreadvertisingopportunitiesaswellasbeingabletobettertargeteachmarketwithspecificmessaging.

PROGRAMBUDGET

OutsourcedtoCustomPublisher,SaltLakeMagazine

PERFORMANCEMEASURES

Increasetotaladvertisingsales,whichincludestheVisitorsGuide,by7%over2017.

IMPLEMENTATIONRESPONSIBILITY

President/CEO

VicePresidentofMarketing

VicePresidentofPartnerDevelopment

DirectorofPartnerRelations

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PUBLICATIONS & COLLATERAL: Connect Pass Brochure T O U R I S M

PROGRAMDESCRIPTION

TheVisitSaltLakeConnectPassbrochureisaneasy-to-userackbrochureexplainingindetailtheVisitSaltLakeConnectPassincludingeachoftheprogram’s13attractions,uniqueofferingsandpricing.

PROGRAMELEMENTS

• TheConnectPassbrochurewillbeproducedin-housebytheCreativeServicesofVisitSaltLake

• VisitSaltLakeisproducing50,000ConnectPassbrochures.

• DistributionoftheConnectPassbrochureisfromtheVisitorCenterandlocalhotelproperties,aswellastoallinterestedindividualsandgroupsuponrequest.VisitSaltLakewillutilizeCertifieddisplayracksacrosstheWasatchFrontwithover300locationsofdistribution.

• ContentoftheConnectPassbrochurehighlightseachprogram’sattractions,timesandrates.

• ConnectPassVenueswilldistributebrochuresatindividualpoint-ofpurchaselocations.

• ConnectPassbrochurewillalsohighlightnew365-daypassallowingonevisitateachparticipatingattractionoveranentireyearafterthefirstredemption.

• VisitSaltLakewilldevelopnewproductsexpandingonthemobileBandwangotechnologythathasbeendevelopedfortheConnectPass.ThiswillallowotherproductstobemerchandisedandsoldthroughVisitSaltLake.com.

PROGRAMBUDGET

$10,000

PERFORMANCEMEASURES

• IncreaseSaltLakeConnectPasssales10%viahotelsattractionsandonlinechannelsto40,000daysin2018.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

DirectorofCreativeServices

GraphicDesigner

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PUBLICATIONS & COLLATERAL: Ski City Planner T O U R I S M

PROGRAMDESCRIPTION

TheSkiCityPlanneris24-pageprintpublicationthatwillbeutilizedasaquickguidetoSkiCity,includingthe4resorts,cityandtransportationoptions,aswellastheco-opofferingsofour20+partners.

PROGRAMELEMENTS

• SkiCityPlannerwilltellthestoryofSaltLakeasAmerica’sSkiCity.Itwillhighlighttheuniqueassetsofacapitolcityofitssizebutwiththelifestyleandethosthatcontainwintersport.ItwillfeatureSaltLakeasanOlympiccity,ahubforwintereconomiccenterandanulitmatevacationdestination.

• SkiCityPlannerwillhighlightthe4SkiCityResorts(Alta,Brighton,Snowbird,Solitude)

• TheSkiCityPlannerwillincludevalleymapthatwillhighlightmajorUTAbusroutesthataccessallfouroftheSkiCityresorts.

• 60,000SuperPassBrochureswillbeprintedforthe2016-2017season.

• TheSkiCityPlannerwillbethemainsalesprintedcollateralpieceforSkiCitySaleefforts.ItwillalsobeusedasadirectmailpiecefortheWarrenMillerdatabase((20,000)andSkiingMagazineDatabase(15,000).ItwillalsobeinsertedwithSkierNewsthroughtheirconsumershowefforts.

• SkiCityPlannerwillhighlight20+Co-opPartnerpackagesinthebackspreadofthepiece.

• SkiCityPlannerwillhighlighttheSkiCitySuperPass,includingvalueandease-of–use.

PROGRAMBUDGET

$15,000

PERFORMANCEMEASURES

• IncreasetraffictotheSkiCity.comWebsiteby5%to247,522visitorsessionsforthe2017-2018Season.

• IncreaseSkiCitypositiveearnedmediavalueto$4.95millionin2018.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

DirectorofCreativeServices

GraphicDesigner

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BRAND ADVERTISING: Ski City T O U R I S M

PROGRAMDESCRIPTION

SkiCityisaregionalbrandinitiativethatfocusesonSaltLakeasaviablewinterdestinationforskiersandsnowboardersacrossallneighborhoodsorSaltLakeCounty.SkiCityisplace,bothatangibleandintangible,whereskiersandsnowboardersneverhavetosettleorcompromiseandcanfindbothandeconomicalbenefitsbybeingpartoftheSkiCitycommunity.SkiCityisbuilton4mainideas:

1. SaltLakehasapastandpotentiallyfutureWinterOlympichost.Anideathatreachesaworldwideaudienceforallwintersportactivity.

2. SaltLakeasahubforSki/Winterbusinessandeconomicdevelopment.AstheannualhostforOutdoorRetailerandasthehomeformanyoutdoorbusinesses,SkiCitycanofferopportunitythatmostsmallerskidestinationscannot.

3. SaltLakeasandeducationalhubforwinterenthusiasts.BoththeUniversityofUtahaswellasWestminsterhavedevelopedwintertargetedapproachestopotentialstudents.

4. SaltLakeastheidealplacetotakeyournextSki/Wintervacation.

PROGRAMELEMENTS

• AresponsivewebsitehasbedesignedandimplementedcalledSkiCity.comthatshowcasestheurbanaspectandadvantagesSaltLake.

• TheSkiCityadvertisingcampaignwillbebrokenintotwomainareas:AwarenessoftheSkiCityBrandandthepromotionof“SkiMore.DoMore.SaveMore.”campaign.

• AwarenesswillbeactivelypromotedthroughcontentprogramsincludingVideocontentstoriesfromthepublishersofOutdoorTVandTheOnion.ThesepieceswilleachhelptellthestoryofSaltLakeasAmerica’s“SkiCity”.

• AwarenesswillalsobefeaturewithourNewSkiCityMobileVisitorsCenter.ThisSUV/AirstreamtrailercombinationisfullywrappedwiththeSkiCitybrandandwillbeondisplayat(6)ConsumerSkiShows,(12)WarrenMillerfilmTourevents,(2)TetonGravityResearchFilmsevents,RegionalSkiShoppromotions,andlocalevents,resortsandneighborhoods.

• SkiCityPromotionalAdvertisingofthe“SkiMore.DoMore.SaveMore.”campaignwillfeatureparticipatinghotel,transportationandSkiRentalCompanies.

• SkiCitywillutilizeUTripTripPlanningTool.Thistoolwillhelpvisitorsplan,build,utilizeandsharecustomizedexperiencesbasedontheirattributes.

• SkiCitywillimplementJebbittoolonbanneradvertising,socialMediaandwebsiteWincategory.Thisquiztoolwillaskquestionsandassignattributeforfurthere-mailfollow-up.

• Theprint&digitaladvertisingforthiscampaigninclude:o Skimagazineverticalso Outdoorandtraveldigitalwebsiteo Onlinetraveldealwebsiteso Airlineandregionaltravelpublicationso NativeContentPrograms

• AcomprehensiveWebbannercampaignutilizingmostly15and30secondsclipstoenticevisitationonSkiCity.com.

• TheSkiCitycampaignwillutilizespaidsearchprogramsonGoogletargetingkeywordsandphraseshighlightingSaltLakeandthefourarearesorts.

• SkiCitycollateralincludingtheSuperPassBrochurewillhaveamessagingthatwillhighlighttheurbanaspectofSaltLakeasthehero.

• SkiCitywillleveragepromotionswithtoptouroperatorpartners;Expedia,SouthwestVacations,DeltaVacations,VoyagesGendronandafewotherInternationalSkiPartners.EachcompanywillpromoteSkiCitywithintheirproductmixinexchangeformarketingandsalessupport.

PROGRAMBUDGET

$550,000

PERFORMANCEMEASURES

• IncreasetraffictotheSkiCity.comWebsiteby5%to247,522visitorsessionsforthe2017-2018Season.

• IncreaseSkiCitypositiveearnedmediavalueto$4.95million.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

TourismSalesManager

DirectorofCreativeServices

AdvertisingMediaBuyer

AdvertisingAgency

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54

BRAND ADVERTISING: Visit Salt Lake T O U R I S M

PROGRAMDESCRIPTION

VisitSaltLakewillcontinuetodevelopthebrandofVisitSaltLakeasatopleisuredestinationwhilefocusingonitsurbanandculturalassetsandthecapitalcityofUtah.

AmobilestrategywilltargetvisitorsthatwillbeshownandintenttotraveltoSaltLakeandwillmostlikelybeusingamobiledevicetosearchandlooksforThingstoDo,PlacetoEatandUpcomingevents.

Wewillalsoutilizetechnologythatwillbegeo-targetedtothosewhoarealreadyin-marketandwillhavedifferentneedsthatthosewhoareout-of-market.

PROGRAMELEMENTS

• VisitSaltLakecampaignwillfeaturetopeventsandattractionsthatSaltLakehastooffer.

• TheVisitSaltLakeConnectPasswillcontinuetobeourmainattraction’sproductthatfeatures13attractions.1,2,3and365daypasseswillbeavailableforsalethroughHotels,Attractions,TourOperatorPartnerandOnlineFlashSalewebsites.

• Flashsaleopportunitieswillbeofferedvia,LivingSocial,Groupon,andCostcoandpossiblyothersforthe365Producttoincreasevisitoraswellaslocaltraffictoparticipatingattractions.

• VisitSaltLakewillagainhighlightthetopeventsandfestivalsthattakeplaceintheMemorialDaytoLaborDaySummertimeframe.

• VisitSaltLakewillutilizeNewspaper,Radio,OnlineandMobileadvertisingtopromotesummerinSaltLakeCampaign.

• VisitSaltLakewillalsoutilizeitsSocialMediaNetworksandEventCalendarspoweredbyNowPlayingUtah.comtofeaturethesetopeventsRegionallyaswellaslocally.

PROGRAMBUDGET

$100,000

PERFORMANCEMEASURES

• IncreaseSaltLakeConnectPasssales10%viahotelsattractionsandonlinechannelsto40,000daysin2018.

• Increasevisitorsessionsby5%totheVisitSaltLake.com,resultingin2.49millionvisitsin2018.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

TourismSalesManager

TicketSystemsManager

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BRAND ADVERTISING: Group Tour T O U R I S M

PROGRAMDESCRIPTION

ThebrandingfortheTravelTrademarketfocusesonSaltLakeasthegatewaytothenumerousnaturalwondersUtahandthesurroundingstateshavetooffer.WearetrulylocatedattheCrossroadsoftheWest“TheGateway”theperfectplacetobeginorendyourtravelwesternUSitinerarywithadditionaldaysinSaltLake.

VisitSaltLakewillalsoworkwithTouroperatorpartnerstodevelopmoreindividualbasedtourismthathaslongervisitationandgreaterspendingthatgroup-basedtravel.

PROGRAMELEMENTS

• TopromoteSaltLakeasthe“TheGateway”,adsfocusontheproximityofalltheNationalParkslocatedbothNorthandSouthandpromoteSaltLakeasthebestaccesspointforalloftheseparks.

• Becausecampaigndevelopmentisonaparallelpathwithdevelopmentofthe2018MarketingPlan,adetailedmediaplanwillbeprovidedasanaddendumtothisplan.Inbroadterms,thecampaignincludes,butisnotnecessarilylimitedto:

PRINT

Adsmaybeplaceinsometoptouroperator’spublicationstohelpgrowawarenessoftheirtourseries.

INTERNET

ElectronicadvertisingisincreasingwithadsplacedonmajortraveltradeindustryWebsitestocomplementtheaboveprintadvertising.

• TheYellowstoneJournalco-opadvertisingiscontinuingthatincludesprintadvertising,e-mailnameretrievalandWebbanneradvertising.

PROGRAMBUDGET

$20,000

PERFORMANCEMEASURES

• EstablishabaselineofTotalLeisureRoomnightproductionforeachquarterinSaltLakeCountyfor2018.VisitSaltLakewillachieve50%responseratefromSaltLakeCountyHotels.

IMPLEMENTATIONRESPONSIBILITY

VicePresidentofMarketing

TourismSalesManager