Executive Summary - Tourism Pemberton
Transcription
Executive Summary - Tourism Pemberton
Tourism Pemberton Strategic Marketing Plan 2006 Effectively Promoting Tourism in Pemberton & District, British Columbia, Canada Developed by FOCUS Marketing Intelligence June 2006 Page 1 Table of Contents Page 2 Section Title Page 1.0 2.0 2.0.1 2.0.2 2.0.3 2.1 2.1.1 2.1.2 2.1.3 2.1.4 3.0 3.1 3.1.1 3.1.2 3.1.3 3.2 3.2.1 3.2.2 3.2.3 3.2.4 3.2.5 3.3 3.3.1 3.3.2 3.4 3.5 3.5.1 3.5.2 3.5.3 3.6 3.61 3.6.2 3.6.3 3.6.3.1 3.6.3.2 3.6.3.3 Executive Summary Project Strategic Partners Review of the Plan Strategic Marketing Plan Objectives SMART Objectives Plan Process Model Mission & Vision Our Mission Our Vision Our Brand Brand vs. Brand Identity Environmental Scan About Pemberton & District Railway Service Driving Times Highway 99 Access Social Overview Residential Makeup First Nations Communities Farming & Forestry Alternative Lifestyle Human Resources Economic Challenges Natural Resources Recent Tourism Revenues Olympic & Paralympic Games Hard Resources & Facilities Present Facilities Inventory Pemberton Airport Technology Soft Resources & Services Super Host Community Brand & Brand Identity Web & Internet Presence TourismPembertonBC.com PembertonChamber.com Pemberton Reservations.com 5 7 9 9 9 7 11 11 11 12 13 14 14 15 15 16 17 17 17 17 17 17 18 18 18 18 19 19 20 20 20 20 21 21 21 21 21 Page 3 Section Title Page 4.0 4.1 4.1.1 4.1.2 4.1.3 4.1.4 4.1.5 4.2 4.2.1 4.2.2 4.2.3 4.2.4 4.2.5 4.3 4.4 4.4.1 4.4.2 4.5 4.5.1 4.5.2 4.5.3 4.6 4.6.1 4.6.2 4.7 4.7.1 4.7.2 4.7.3 4.7.4 4.7.5 4.7.6 4.7.7 4.7.8 4.7.9 4.7.10 4.7.11 4.7.12 4.7.13 4.7.14 4.7.15 5.0 5.1 5.2 6.0 6.1 Bench Marketing Workshops & On-line Survey Overviews Workshop 1 Workshop 2 Workshop 3 On-Line Survey – Business Assessment & TP Role On-Line Survey - Training Workshop 1 Results Workshop 1 Attractions Review Workshop 1 Services Review Workshop 1 Hospitality Review Workshop 1 Infrastructure Review Workshop 1 Promotion Review Workshop 1 Action Plan Overview Workshop 2 Agenda Workshop 2 Questions Workshop 2 Results Workshop 3 Agenda Workshop 3 Questions Workshop 3 Results Workshop 3 Agenda Marketing Marketing Priorities Direct Measurable Marketing On-Line Survey 1 Primary Business Location Primary Business Focus Typical Staffing Levels by Season Recreation Products & Services Inventory 2005 Marketing Budgets Marketing Expenditures by Tactic Marketing Budget Projections 2005 Business Revenues Revenues Projections Profitable Services & Products Marketing Winter Revenues by Geographic Origin Marketing Spring, Summer, Fall Rev. by Geographic Origin Tourism Pemberton’s Role Level of Commitment to Cooperative Advertising Marketing Budget Contributions to TP Financial Contributions Projected Levels of Financial Contributions by Members Effectively Promoting Tourism for Pemberton & District Gap Analysis Main Issues to Initiate Programming 22 22 22 22 23 23 23 23 23 24 24 25 25 26 26 26 27 27 27 27 28 28 29 29 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 39 40 40 Page 4 Section Title Page 6.2 7.0 7.1 7.2 7.2.1 7.2.2 7.2.3 7.2.4 7.2.5 7.3 7.3.1 7.3.2 7.4 7.4.1 8.0 8.1 8.1.1 8.2 8.3 8.4 8.4.1 8.4.2 8.4.5 9.0 9.1 9.2 9.3 9.3.1 9.3.2 9.3.3 10.0 10.1 10.2 10.3 11.0 11.1.1 11.1.2 11.1.3 11.2.4 11.2.5 11.2.6 11.2.7 11.3 11.4 11.5 Research Study Results Strategy Strategic Parameters – Judgment Criterion Strategic Parameters – Who Does What? TP Membership Pemberton Chamber Board / TP Committee TP Administrator Outsource Creative & Production TP Organizational Structure How Does TP Afford Marketing Programs? Self-Funded Programs Joint-Funded Programs Gathering Initial Support Initial Funding Sources Objectives, Action Plans & Tactics Objectives: 2006-07 Major Self-Funding Initiatives Brand Identity Marketing Tactics Overview Target Markets by Season Reported 2005 Winter Revenues Reported 2005 Spring, Summer & Fall Revenues Budget Tactics – Touch Points by Season Research & Business Intelligence Learning & Thinking Accountability Cooperative Research Revenue Tracking Media Tracking & Service Levels Tourism Industry Standards Best Practices Review Canmore, Alberta Provo & Ogden, Utah Best Practices Summary Preparing for 2010 Signage Website Development & Internet Marketing Photo & Video Production / Public Relations Advertising Research Staff & Management Training SuperHost Certification Community Ambassador Program Training & Priorities 41 42 42 43 43 43 43 43 44 45 45 45 46 46 47 47 47 48 49 52 53 52 55 56 56 56 57 57 57 57 58 58 58 59 60 60 60 60 60 60 60 61 61 61 61 Page 5 11.6 Workshops Implementation 62 Section Title Page 12.0 12.1.1 12.1.2 12.1.3 12.1.4 13.0 14.0 14.1 14.2 14.2.1 14.3 14.4 14.41 14.4.2 14.5 14.5.1 14.5.1.1 14.5.1.2 14.5.1.3 14.5.1.4 14.5.1.5 14.5.1.6 14.5.1.7 14.6 14.6.1 14.6.1.1 14.6.1.2 14.6.3 Training & Education 2005 Training Expenditures Training Levels Training Levels by Category Training Requirements Summary – A Score Card Budget by Contribution Funding Sources – How Much is Required? Self-Funded Program Recommendations Primary Target Market Review Joint-Funded & Self-Funded Recommendations Joint-Funded Marketing by Tactic Joint-Funded Marketing Overview by Tactic Joint-Funded Marketing Budget Targets Self-Funded Recommended Budget Targets Self-Funded Recommended Expenditures Signage Website Development Internet Marketing & E-Marketing Photo & Video Production Display Advertising Research & Business Intelligence Staff & Management Self-Funded Marketing Targets 2006-07 Recommended Self-Funding Marketing Print Advertising Pay Per Click Advertising E-mail Marketing Addendum Workshops 1 to 3 Online Survey 1 and 2 63 63 63 64 64 65 67 67 69 69 70 70 71 71 72 72 72 72 73 73 73 73 73 74 74 74 75 77 Executive Summary About Tourism Pemberton Tourism Pemberton (TP) was formed in 2005 as a division of the Pemberton & District Chamber of Commerce, British Columbia, Canada. Both the Pemberton & District Chamber Board of Director’s and TP Committee are accountable to the Chamber membership at large. The census area of Squamish Lillooet Regional District Area C, in which Pemberton & District resides, covers 5,068 kilometres (Source: Squamish Lillooet Regional District Website – www.slrd.bc.ca) Tourism Pemberton’s Vision & Mission TP’s mission is to develop and market tourism in the Pemberton Valley to the benefit of visitors and residents. The organization’s vision is to develop Pemberton and District as BC’s premier adventure gateway community and to positively impact the District’s economy. Tourism Pemberton’s Unique Selling Proposition (USP) “Adventure Begins Here” is Tourism Pemberton’s slogan, also referred to as a unique selling proposition (USP). Report Objectives This report’s objectives are to develop a strategic plan that provides measurable strategy, structure and process that promotes tourism for Pemberton and District resulting in a positive economic impact for the area. This includes addressing brand development, action plans, programs, processes and research. The report also addresses developing Tourism Pemberton as a self-funding organization. Research & Benchmarking Three workshops and an online survey were implemented to establish: TP’s role in the community Funding opportunities Recommended TP marketing objectives, strategies and tactics Research Findings An overview of findings from research indicates the following: Uniqueness – Pemberton & District businesses and residents value the area’s uniqueness in regards to a wide variety of recreational offerings. Page 6 Business Makeup – The District’s tourism-related business makeup is varied with a majority of Pemberton and District’s Tourism businesses reporting annual revenues of under $50,000. Several businesses report annual revenues exceeding $1,000,000. A wide variety of front and backcountry outdoor recreation is offered. Target Markets – Primary summer markets include the Sea to Sky Corridor, Lower Mainland and Europe; Primary winter target markets include Sea to Sky Corridor, Lower Mainland and Washington State. Tourism Pemberton’s Role Workshop participants and survey respondents indicated the following role for TP: Operational – Manage the Visitor Info Centre, Familiarization Programs and Meetings Marketing & Advertising – Develop, maintain and market a website promoting the Adventure brand; Coordinate cooperative marketing programming Measurement – Research and benchmark to determine objectives Funding – Coordinate and facilitate joint-funded and self-funded marketing Recommendations Page 7 Funding – TP secure initial funding to source a paid in-house and outsourced administrator to implement marketing planning and coordination Mandates – The administrator’s mandate is to increase tourism revenues and ensure measurement of results to aid in planning and implementation; this involves managing cooperative self-funded and joint-funded activities; the administrator reports to the TP Committee who in turn reports to Pemberton & District Chamber Board of Director’s. Objectives – Increase District revenues by twenty-percent each year from 2006 to 2010. Marketing tactics – Focus on measurable direct-marketing tactics such as Internet marketing including pay-per-click and e-marketing; public relations focusing on travel writers’ and familiarization programs for Pemberton & Whistler front-line staff; event support with focus on 2010 oriented activities; the coordination of self-funding cooperative marketing; and packaging Highway 99 as an entry point to the community with emphasis on signage and the Visitor Information Centre. 1.0 Project Strategic Partners This project involves four main partners who are responsible for development and funding of this report. Pemberton & District Chamber of Commerce The Chamber’s mandate is to promote and develop business in Pemberton & District, British Columbia This area includes the Village of Pemberton, Pemberton Valley, Mt. Currie, Birken, D’Arcy and surrounding areas. Tourism Pemberton Tourism Pemberton is a division of the Pemberton & District Chamber of Commerce, British Columbia, Canada Tourism Pemberton’s Steering Committee is responsible for the direction and approval of this report and process Community Futures Development Corporation of Howe Sound Funding & Coordinating Partners Project Management & Supervision Consulting and Oversee Final Plan Approval FOCUS Business Intelligence - a division of Custom Fit Communications Project Consultants All research was handled in-house by FOCUS’ group members Based in Pemberton, BC, Canada with 2 Strategic Partners based in Vancouver Page 8 The following parties were involved in the development of this report: Tourism Pemberton Steering Committee Steve Anderson, Owner/Operator – The Adventure Ranch Donna Hasan, Owner – The Log House Inn Shirley Henry, Supervisor – Pemberton & District Visitor Info Centre David MacKenzie, Committee Chairman; G.M. – Pemberton Valley Lodge Karen Ross, Owner/Operator – Pemberton Esso Joan Swain, Owner/Operator – Auberge du Pré Alain Therrien, Owner/Operator – Ski Remote Horizons Brian Young, G.M. – Pemberton Valley Golf & Country Club Cheryl Waters, Consultant – Backcountry Adventures Club Community Futures Development Corporation of Howe Sound Nicole Carothers, Community Economic Development Coordinator FOCUS Business Intelligence Roger Griffin, Associate Partner Barb Justason, Research Analyst, CMRP Roy McClean, Principal, HBA, CIMBS Page 9 2.0 Review of the Plan - Objectives The Tourism Pemberton strategic marketing plan will address 2006 to 2010. The mandate of the plan is to be transparent i.e. shared with strategic partners and those involved in Pemberton & District’s tourism industry. Expected implementation of these recommendations is summer 2006. 2.0.1 Strategic Marketing Plan Objectives: Brand Development Increase Tourism-Related Revenues Create Action Plans - advertising & marketing including budgets & deliverables Establish Programs and Processes - to adopt & maintain successful delivery Research & Planning - to achieve this goal Capitalize on the 2010 Winter Games Establish TP as self-funding Database of PV businesses Report & Market the final Strategic Plan results 2.0.2 The plan’s objective is to make all final marketing and promotional tactics “SMART”: Page 10 Specific Measurable Agreed Upon Realistic Time & Cost Bound 2.03. The plan process is comprised of four main components: 1. Vision & Mission Vision and Mission set the focus of Tourism Pemberton’s purpose. 2. Environmental Scan An environmental scan reviews the present landscape with such issue as the present political, economic and social climate. Benchmarking comprises of research to help with this evaluation. 3. Gap Analysis Determines the difference of where Tourism presently is and where the organization wants to be. 4. Strategic Development: Objectives, Strategies & Tactics Sets the strategies, measurable objectives and time-bound and costbound tactics. Page 11 2.1 Mission & Vision: 2.1.1. Tourism Pemberton Mission A mission statement defines the core purpose of the organization - why it exists. Tourism Pemberton’s Mission? To develop and market tourism in the Pemberton Valley & District for the benefit of visitors and residents. 2.1.2. Tourism Pemberton Vision A vision statement outlines what a company wants to be. This vision: focuses on tomorrow is inspirational provides clear decision-making criteria; is timeless. Tourism Pemberton’s Vision? To become British Columbia’s primary “Adventure Gateway” Community. To enhance the economy of Pemberton & District. Page 12 2.1.3 Our Brand A brand is a PROMISE STATEMENT. "Branding is a long-term initiative that is predicated on building a relationship, based on trust, respect and consistency." Achieving success in building your brand is a process that takes time and patience. It takes dedication and persistence - and most importantly, a Brand Champion; someone who takes responsibility to make sure the ‘brand promise’ is always fulfilled. What key features will Tourism Pemberton address? 4-Season Adventure-Drive Inclusive Beneficial to Visitors and Residents Tourism Pemberton’s Brand? This means that Pemberton’s PROMISE is to provide visitors with a great ADVENTURE experience! Page 13 2.1.4 Brand vs. Brand Identity A brand is the PROMISE STATEMENT or essence of a company or enterprise. Brand Identity is the VISUAL or AUDIO representation of the Brand e.g. a design and audio logo. These are different and should not be confused with one another. This logo is part of Tourism Pemberton’s brand identity. Page 14 3.0 Environmental Scan An environmental scan is an analysis and evaluation of internal conditions and external data and factors that affect an enterprise or organization. 3.1 About Pemberton & District The Village of Pemberton is a spectacular 20-minute drive north of Whistler Resort, accessible directly off Highway 99. The Village, located at the foot of majestic Mt Currie, is the hub for the Pemberton Valley and District. The District includes the Village, the First Nations community of Mt. Currie, plus the Pemberton Valley, D'Arcy and Birken. The 2003 Federal Census noted the Village of Pemberton’s population as 1,997. 2005 population estimates for SLRD Area C is approximately 5,500 residents. Pemberton BC - Adventure Begins Here The area was developed at the turn of the century as a result of forestry and agriculture. The Pemberton Valley lies northwest of the Village and is famous for its seed potatoes. Pemberton & District offers world-class activities and recreation. The District also provides a variety of shopping, dining, accommodations, and a light industrial park. Page 15 The Pemberton district abounds with natural beauty surrounded by Provincial Parks. There is ample opportunity for camping at Birkenhead Lake, Garibaldi, Joffre Lakes and Nairn Falls parks. 3.1.1 The area is serviced by railway including: Commercial BC Rail Travel through by Rocky Mountaineer Rail Expeditions 3.1.2 Typical Driving Times on Highway 99 Pemberton is easy to reach by road and air. Highway 99 is a well maintained major provincial highway. Page 16 Whistler to Pemberton – 20 minutes Squamish to Pemberton – 1 ¼ hours Vancouver to Pemberton – 2 ½ hours 3.1.3 Direct Highway 99 Access Pemberton and District has convenient road access of the well maintained Highway 99. Highways, from both the south and the north, are undergoing substantial improvements. The drive from Vancouver to Pemberton is anticipated to be shortened by 15 to 30 minutes overall when construction is complete. The Tourism BC promoted “Coast Mountain Circle Tour” brings many visitors through the Valley by car. Page 17 3.2 Social Overview 3.2.1 A Mixed Residential Makeup The Valley embraces a variety of peoples from the Pemberton Valley’s established rural farming community, the Village of Pemberton – with its recent influx of younger residents who largely work in Whistler, to the First Nation’s community of Mt Currie (L’ilwat Nation) and the rural communities of Birken and D’Arcy at the eastern portion of the area. Birken is also home to a First Nation’s community (Seton Lake Indian Band). 3.2.2 First Nations Communities The plan’s objective is to be inclusive of all area residents. First Nation’s culture and presence will be increasingly important as this community will be a primary feature of the 2010 Olympic and Paralympic Games. With local land claims in process, the District’s First Nation’s communities appear poised for economic and cultural development. 3.2.3 Farming & Forestry The area has roots in farming and forestry. While many of the area’s residents support tourism there are residents that feel the renewed support of these primary economic drivers should take priority over tourism-related initiatives. Farming and forestry present opportunities for eco-tourism and agri-tourism. 3.2.4 An Alternative Lifestyle Many people have moved to the area to experience a less commercial lifestyle than that offered in larger urban areas, and even Whistler. These residents raise concerns about loosing the benefits of the current outdoor recreation, front country and backcountry operations to destination visitors. Local resident outdoor recreation activities include hunting, hiking, snowshoeing, backcountry skiing, motor sports and snowmobiling. The Pemberton Glacier, which looms just south-west to the Village of Pemberton, is regarded as world-class high-country snowmobiling terrain. 3.2.5 Human Resources Pemberton’s recent influx of residents, mostly to the Village of Pemberton, plus an established business community hosts a wide variety of skills and talent. The community has a strong tradition of banding together during challenging times. The time may be right presently for the community to join together in a coordinated and focused manner to bring initiatives that can benefit the community at large. Page 18 Pemberton’s population is lower than the provincial average and the average income per household is higher than BC’s median levels. The 2003 Census listed SLRD Area C’s median family income as $62,585 versus $54,840 for the provincial average. SLRD is noted as the fastest growing area in BC (Source: 2003 Federal Census) 3.3 Economic Challenges 3.3.1 Natural Resources Challenged The Pemberton Valley has faced economic challenges over the past four to five years. The area’s economy is influenced by the farming, forestry industry plus tourism in Whistler. The natural resources industries have faced challenges provincewide and Pemberton has also felt the effect of declining forestry industry revenues. 3.3.2 Recent Downturn in Whistler’s Tourism Revenues The recent downturn in Whistler’s economy has had a direct impact on Pemberton and District. Many of the area’s residents work in Whistler and some Pemberton & District residents own businesses in the Resort. Whistler’s challenges are the result of a number of issues including poor winter snow condition seasons from 2002 to 2004, a significant decrease in international travel, the rise in the Canadian dollar relative to US currency, and US/Canada border access issues. International factors such as the middle-east conflict, increased competition from other tourism areas – such as Las Vegas and sun-belt resorts, and the SARS outbreak in Ontario have all contributed to this local downturn. Tourism is expected to experience an upswing but when and how strong this will be is uncertain. 3.4 2010 Olympic & Paralympics Games (Feb & March 2010) The Sea to Sky Corridor, which stretches from Furry Creek to Birken, is now starting to build and develop for the upcoming Games. Building, development and investment are starting to ramp up in Whistler, Vancouver and to a certain extent Squamish – at the south end of the Sea to Sky Corridor. Pemberton is poised to benefit from this activity. To maximize on the Games the community is implementing a plan to take economic advantage of this event and activities leading up to the 2010 Games. A Pemberton & District Spirit 2010 Committee has been struck under the jurisdiction of the Village of Pemberton (VoP). The VoP, Squamish Lillooet Regional District (SLRD) and local First Nation’s communities are presently in negotiations and/or communications with the Vancouver Olympic Organizing Committee (VANOC) regarding the upcoming Games. Page 19 Tourism Pemberton marketing initiatives will increase in activity and effectiveness over the next five years readying Pemberton and District to benefit from the Games. 3.5 Hard Resources & Facilities Pemberton and District provides outstanding access and resources to outdoor recreation – both at the front country and back country levels. 3.5.1 Present facilities include: Golf Courses Big Sky Golf Club Pemberton Valley Golf & Country Club Pemberton Airport-based enterprises including: Charter fixed-wing service Pemberton Helicopters Pemberton Soaring Centre Established Recreation & Activity Providers including: Jet boat operations Kayaking & canoeing Eco-tour and agri-tourism opportunities Horseback riding Heli-skiing, heli-hiking, heli-site-seeing, etc. Motor sports such as snowmobiling, dirt bike riding, ATV riding, etc. Cross-country and back-country skiing Parasailing Fishing – supplies and guiding Accommodations Over 13 Bed & Breakfast Facilities Lodges, Hotels and Motels Dining / Food & Beverage Facilities A variety of facilities ranging from fast food, fine dining and lounge facilities Industrial Park Providing support operations for many tourism-based initiatives Located between the Village of Pemberton and Mt Currie Page 20 3.5.2 Pemberton Airport The Village's airport, located 3.5 kilometres east of the Village of Pemberton, provides access for fixed wing and helicopter traffic. The airport is undergoing a feasibility study spearheaded by the Village of Pemberton - operators of the facility. Presently Dash 7 and Dash 8 aircraft and helicopters utilize the airport. The use of larger aircraft is being considered but the tight Pemberton Valley geographical layout presents challenges hosting such aircraft. There is a possibility that this can be overcome using technology. Several private companies, such as Vancouver-based Intrawest who own and operate Whistler-Blackcomb Resorts, have interests in developing the airport. 3.5.3 Technology Pemberton has ample high-speed internet access. There are a few small technologybased businesses in the Valley – mostly involving internet and graphic design. The upcoming 2010 Games are expected to bring access to even higher bandwidth to the area. The Pemberton Industrial park has room for growth for housing technology and light industrial support for tourism-related industry. 3.6 Soft Resources & Services Pemberton and District’s human and technology resources include training to achieve standard service levels and increasingly coordinated marketing efforts. Tourism Pemberton is assuming the role of coordinator of marketing and service programming for the District’s tourism industry. The organization’s role and mandate is presently being defined. 3.6.1 Super Host Community Super Host is a tourism service level program coordinated by Tourism BC. Super Host Fundamentals is a one-day workshop that teaches front-line employees the skills and techniques that comprise the basics of service professionalism. The Village of Pemberton is a certified Super Host community, a certification met when sixty percent of all tourism employees have successfully completed the Fundamental training. Page 21 3.6.2 Brand & Brand Identity Tourism Pemberton has developed a logo and unique selling proposition. The logo and positioning statement is being used by Pemberton and District businesses on their promotional material and websites. Pemberton Chamber of Commerce has produced a self-funded four-colour map of Pemberton and District. The map contains display advertising from local businesses. 3.6.3 Web & Internet Presence Most tourism-related businesses have websites. 3.6.3.1 TourismPembertonBC.com Tourism Pemberton has secured a domain, tourismpembertonbc.com, and the website is presently being used as an information resource for local businesses and the present strategic planning process. 3.6.3.2 PembertonChamber.com/Pemberton.net The Pemberton Chamber’s website, pembertonchamber.com, currently promotes Pemberton and District’s tourism industry with pages highlighting accommodations, recreation, dining, retail, etc. The Chamber sites contains an email marketing module and is visitor traffic is tracked using a high-level Web analytics program. This website is also available as pemberton.net. This domain is owned by Whistler.com systems and on loan to the Chamber. Note: this domain could be taken back with 6 months notice. 3.6.3.3 PembertonReservations.com A Pemberton-based company also operates a tourism-related portal website, pembertonreservations.com, offering direct online bookings. Glacier Creek Development, the sites owners, has suggested that they would entertain handing over operation of this site to Tourism Pemberton. Using the online booking engine of this website with the Tourism Pemberton’s website should be considered. Page 22 4.0 Benchmarking We utilized the following research to provide a picture of Pemberton & District’s current environment review: 4.1. Workshops and On-line Survey Overviews 4.1.1 Workshop 1 February15 &16, 2005 Pemberton Valley Golf & Country Club. Strategic Analysis facilitated by Tourism BC. This workshop focused on providing SWOT (strengths, weaknesses, opportunities & threats) review. The final report listed a series of Action Plans. Upon analysis, although this study was conducted over a year ago it was felt that this information was still relevant and applicable. 4.1.2 Workshop 2 Page 23 Thursday March 2, 2006 Public workshop facilitated by Roger Griffin of FOCUS Business Intelligence Signal Hill Elementary School – Pemberton. 4.1.3 Workshop 3 Wednesday May 17, 2006 Public workshop facilitated by Roger Griffin of FOCUS Business Intelligence Signal Hill Elementary School – Pemberton. 4.1.4 On-Line Survey May 8 to 16, 2006 Implemented using SurveyMonkey.com. Pemberton & District businesses were contacted by email and phone where they completed an online survey. Focus: TP’s role; Local business marketing practices; Business makeup 4.1.5 On-Line Survey June 8 to 20, 2006 Implemented using SurveyMonkey.com. Pemberton & District businesses were contacted by email and phone where they completed an online survey. Focus: Training & Tourism 4.2 Workshop 1 Results: 4.2.1 Attractions: Group perceptions of Pemberton & District attractions. Strengths 1. Natural amenities 2. Circle tour 3. Golf tourneys 4. Horse riding 5. Snowmobiling Weaknesses 1. Lack of access to Meagher Creek Hot Springs 2. SLRD vs. Village 3. Visitor Info staff untrained 4. Lack of promotion Action Plan 1. Access to Measure Creek Hot Springs 2. Foster continued coordination between SLRD & Village of Pemberton 3. Training programs for VIC 4. Improve promotions Page 24 4.2.2 Services: Group perceptions of Pemberton & District services. Strengths Weaknesses 1. Gateway highway location 1. Visitor Info Centre 2. Airport facilities require 3. Accommodations upgrade 4. Outdoor guided services 2. More airport services 5. Restaurants 3. Need indoor recreation Centre 4. No public washrooms Action Plan 1. Upgrade VIC Facilities 2. Stimulate/create more airport services 3. Develop indoor recreation facilities 4. Provide more public washrooms 4.2.3 Hospitality: Group perceptions of Pemberton & District hospitality. Strengths 1. Positive growth with accommodations 2. Existing adventure companies 3. Super Host Comm. 4. Visitor Info Centre (summer) Weaknesses 1. Visitor Info Centre needs expansion 2. No theme/identity 3. Increased community support 4. Need regular Super Host training Action Plan 1. Expand VIC facilities 2. Develop theme/identity (brand) 3. Increase community support for tourism 4. Develop Super Host training programs Page 25 4.2.4 Infrastructure: Group perceptions of Pemberton & District infrastructure. Strengths Weaknesses 1. Airport 1. Poor signage 2. SLRD/Village 2. Chamber/Tourism Pemberton coordination 3. Fire & emergency services 3. Bridge needed to 4. Circle Tour Meagher Creek 4. Highway safety Action Plan 1. Improve signage 2. Foster continued coordination between SLRD & Village of Pemberton 3. Bridge to Meagher Creek 4. Improve highway safety 4.2.5 Promotion: Group perceptions of Pemberton & District tourism promotion. Strengths 1. Chamber/ Tourism Pemberton 2. Whistler piggy-back 3. VIC staffed/location 4. Chamber Website 5. Pemberton brochure & Visitor’s Guide Weaknesses 1. Lack of coordinated marketing effort 2. Minimal support from regional governments 3. Lack of marketplace knowledge 4. Transportation Action Plan 1. Create coordinated marketing plan 2. Improve support from regional governments 3. Increase marketplace knowledge 4. Improve transportation Page 26 4.3 Workshop 1 – Action Plan OVERVIEW: “The BIG Picture” Overall, 6 major issues were brought forth at this workshop. The following issues were perceived as priority items for Tourism Pemberton to address: 1. Marketing Plan Create a cohesive, coordinated, on-going marketing campaign this report is aiding to initiate this requirement 2. Visitor Info Centre (VIC) Upgrade the facilities - which is currently underway 3. Government support & coordination Facilitate continued coordination and relationships with strategic partners including the Village of Pemberton (VoP) and Squamish Lilloett Regional District (SLRD), Tourism Whistler, Whistler and Squamish Chambers of Commerce 4. Community Support Foster community support and communicate the area’s capabilities 5. Highway & transportation Including the Pemberton & District Airport 6. Meagher Creek Hot Springs Create/improve access 4.4 Workshop 2 – Agenda 4.4.1 Workshop 2 raised these four questions to participants: 1. WHAT are the key Tourism Activities offered in the Pemberton Valley? 2. WHO is the Target Market for Each Activity, Product or Service? 3. WHAT are Strengths & Opportunities for Each Activity, Product or Service? 4. WHY and HOW are these Activities, Products or Services Compelling & Differentiated Enough to Attract the RIGHT Target Markets? Page 27 4.4.2 Here is an overview of what participants brought forward: 1. We have our own unique identity and this is a sellable tourism commodity. We’re not Whistler. We’re not Disneyland. 2. Focus on our strengths… as a GATEWAY to ADVENTURE! Promote easy access to front and backcountry adventures. 3. Deal with Infrastructure including: Highway 99’s Appearance within the VoP boundaries Access to Meagher Creek Hot Springs. 4. We need to address Visitors and Residents needs & wishes. 4.5 Workshop 3 – Agenda 4.5.1 Workshop raised these three questions to participants: 1. WHAT media and promotion channels can we use to cost-effectively reach Summer & Winter markets? 2. Discuss the role of Tourism Pemberton. How would you measure success over the next 12 months? 3. Given somewhat limited resources how would you raise funds for joint marketing, promotion & advertising? 4.5.2 Here is an overview of what participants brought forward: Tourism Pemberton’s Role 1. Operational Visitor Information Centre Familiarization Tours Meetings Camping & RV 2. Marketing & Advertising Website Development & Marketing E-Marketing Cooperative Marketing Programming Public Relations 3. Measurement Benchmark, Then Track to Determine Success for both Operations, Marketing & Budgeting Page 28 4. Funding Direct Sales from Local Businesses e.g. Website, Brochures, Cooperative Media Buys, Public Relation Event Sponsorships & Grants Business Improvement Association or Business Taxing 4.5.3 An Overview Tourism Pemberton’s role was seen as working with or managing the Visitor Information Centre, coordinating marketing and public relations, providing research and spearheading funding opportunities for cooperative marketing ventures on behalf of Pemberton & District businesses. Training and advocacy were also mentioned although not brought forward as Tourism Pemberton priority items. 4.6 Marketing Workshops participants and survey respondents indicated the following marketing priorities for TP: 1. Website Use Images & Video to Sell Our Product 2. Public Relations Based upon Events & Seasonal Activities Support & Leverage Events e.g. Slow Food Cycle Focus on Whistler Concierge & Front Desk Staff Familiarization Campaign e.g. Community Olympics/ Concierge Days 3. Travel Writer’s Initiative Tie into major activities and “show & tell” of the District’s facilities & services 4. Strategic Media Purchases Cooperative Marketing aimed at Events & Festivals 5. Highway Signage from Squamish to Pemberton Page 29 4.6.1 Priorities Website development and marketing was seen as a priority, especially using this channel to sell the natural assets of Pemberton & District through images and video. Establishing events and a public relations program for these activities was also highlighted. 4.62 Direct & Measurable Marketing Overall, the consensus is that Tourism Pemberton should utilize direct and measurable techniques wherever possible such as Website and e-marketing. Participants noted that given Tourism Pemberton’s apparent budget restrictions that the focus is on low-cost creative strategies to leverage promotion and awareness versus the typical purchase of traditional marketing tactics such as television, major print advertising and radio. 4.7 On-Line Survey May 2006 Conducted May 2006 Pemberton Valley & District Businesses Total Respondents: 44 (a list of participating companies is available in this report’s appendices) Implemented online using SurveyMonkey.com with original contacts made by email with phone call follow up Twenty-six out of twenty-nine respondents indicated that they were an owner or general manager of their business Here is an overview of the key finding from study respondents: 4.7.1. Primary Business Location Other 17% Birken 5% D'Arcy 2% Mt Currie 2% Pemberton Valley 24% Village of Pemberton 50% Business survey represented the entire Pemberton & District. Page 30 4.7.2 Primary Business Focus Accommodations 25% Other 24% Food & Beverage 7% Service 7% Retail 15% Government / Community 5% Recreation / Activity Provider 7% Professional 10% Business represented a wide variety of industries. Most participating businesses had direct revenue driven, at least in part, from the Pemberton and District tourism industry. 4.7.3 Typical Number of Staff including Management and Owners – By Season 30 25 20 # of Responding 15 Businesses 10 5 0 1 to 5 6 to 10 11 to 25 26 to 50 Over 50 # of Staff Winter Spring Summer Fall Seventy percent of participating businesses employed less than 6 staff. Page 31 4.7.4 Recreation Products & Services Offered g sailin Para rt s r Spo Moto in g Soar ing mo bil Snow g Ra ft in at ing J etb o in g Hu nt to urs Ecoein g Ca no p ing Ca m ur s Air-t o g Ridin bac k king t ou rs Agrieein g Sites Kaya e Ho rs Golf g Hik in g sk iin He lig Fish in in g Guid g Bikin Participating businesses provided a wide variety of recreation products or services. Other Products or Services Noted – Respondent Comments: Full Glider Pilot training and licensing; Helibiking, helihiking, helifishing, helipicnics; We recommend outdoor activities through various tour operators; Chiropractic Care; Horse drawn wagon rides; We offer packages to your clients through the other providers in the Valley and in Whistler; Backcountry ski and safety equipment, satellite phones and hand-tuning of skis; The Pemberton Children's Centre is hoped to open December 2006; We promote all services & products 4.7.5 Reported 2005 Marketing Budget 14 12 10 8 6 4 2 0 0 ,0 0 00 0 $1 ,00 er 00 Ov $1 to 01 00 0,0 0,0 $5 $5 to 01 00 5,0 5,0 $2 $2 to 01 0 0,0 ,0 0 $1 10 o$ 1t ,00 00 $5 5 ,0 o$ 1t ,50 00 $2 2 ,5 o$ 1t ,00 $1 00 1 ,0 r$ de Un Over 50% of all participating business reported a 2005 Marketing Budget of less than $2,501. Page 32 4.7.6 Marketing Expenditures by Tactic 3.00 2.50 2.00 1.50 1.00 0.50 0.00 ge na dio ig st) Ra rS Po oo td da Ou sion ana i C lev il ( g Te Ma t in ine ct r e ar ke ga z Di a s M M er ail g Fli .. Em isin d /o r ve. e rt n D a ve Ad r es n & per a hu s ig e sp oc B r it e D ew s -N g eb n i W s rti ve g tin Ad ke r ar he Ot ite M ns s io e b e lat W cR bli Pu Overall, responding companies spent their marketing budgets on a variety of tactics. Public relations and website marketing were the most popular tactics. “Other” tactics include – Respondent Comments: Commissions to front ends; faxing; Yellow Pages/ Phone Books; telephone books; attending conventions; information centres; yellow pages (btw, it's question 13); Yellow Pages and word of mouth one on one. Website construction to start asap!; Most effective has been thru Chamber Brochures/my Marketing skills with Public Relations; Direct donations, gifts & product 4.7.7 Marketing Budget Projections – 2007 to 2010 30 20 10 0 Increase This year Stay the Same Next 3 years Decrease Next 5 years Most businesses expect 2006 marketing budgets to stay the same as 2005. Sixty-six percent of businesses anticipate that their marketing budgets will increase in the next three years. Sixty percent of businesses project that their marketing budgets will increase in 5 years time. Page 33 4.7.8 2005 Business Revenues before Taxes 12 10 8 6 4 2 0 01 0 ,0 00 ,00 0,0 $2 er ,00 $2 Ov to 01 0 0,0 ,00 00 ,00 $1 1,0 o$ 1t 00 ,00 00 0 ,0 $5 50 o$ 1t 00 ,00 50 0 ,0 $2 25 o$ 1t 0 ,00 00 ,00 $1 00 $1 to 01 0 0,0 ,00 $5 50 n$ ha t ss Le Thirty-three percent of respondents reported 2005 revenues less than $50,000. 4.7.9 Revenue Projections – 2007 to 2010 25 20 15 10 5 0 Increase Stay the Same This year Next 3 years Decrease Next 5 years Forty-five percent of businesses expect 2006 revenues to increase from 2005. Sixty-six percent of businesses anticipate that their marketing revenues will increase in the next three years. Eighty percent of businesses project that their marketing budgets will increase with 5 years. Page 34 4.7.10 What Products or Services are most PROFITABLE for your business? 5 4.5 4 3.5 3 2.5 2 1.5 1 0.5 0 & n io ct tru es ns rc ou Co s es ce lr vi ra er tu ls Na na sio es ge of ra Pr ve Be od Fo il ns ta io at Re od m m co Ac n tio ea cr Re The majority of respondents indicated that Recreation and Accommodations products or services were “profit centres” for their businesses, followed by Retail and Food & Beverage. 4.7.11 Estimated 2005 Winter Revenues by Customer Geographic Origin Whistler/Squamish, 5% Asia, 4% Europe, 5% Washington, 6% Lower Mainland, 6% Pemberton, 9% Other, 7% Other US, 5% Other BC, 5% When asked the geographic area of customer that produce their winter revenues fourteen percent of all revenues were reported to come from Pemberton, Squamish and Whistler residents. Eighty-six percent of revenues were reported coming from destination visitors. Page 35 4.7.12 Estimated 2005 Spring, Summer & Fall Revenues by Customer Geographic Origin Whistler/Squamish, 11% Asia, 3% Europe, 5% Lower Mainland, 5% Washington, 8% Other, 6% Pemberton, 8% Other US, 6% Other BC, 6% When asked the geographic area of customer that produce their spring, summer & fall revenues seventeen percent of all revenues were reported to come from Pemberton, Squamish and Whistler residents. Eighty-three percent of revenues were reported coming from destination visitors. 4.7.13 What is Tourism Pemberton’s Role? 16 14 12 10 8 6 4 2 0 Website Very Important Advocacy Important Co-op Ad'g Somewhat Important Research Not Important Training Not Sure Average The majority of respondents reported that maintaining and marketing a website was Tourism Pemberton’s top priority, followed by a role of advocacy and the management of cooperative advertising. Page 36 4.7.14 Are You Willing to Participate in TP lead Cooperative Advertising? No 26% Yes 74% Seventy-five percent of respondents indicated that they would participate in cooperative advertising and marketing. 4.7.15 What Percentage of Your Marketing Budget Would You Allocate to TP? Other None More than 25% 10 to 25% 1 to 3% 5 to 10% 4 to 5% Page 37 Nine per-cent of respondents indicated that they would contribute more than 10% of their marketing budget to Tourism Pemberton programs. Forty-eight percent of respondents indicated that they would allocate less than 10% of their marketing budgets. Twenty-three percent of respondents indicated that they would not participate in funding or cooperative marketing. 5.0 Financial Contributions 5.1 Projected Levels of Financial Contribution An online survey was implemented to help project potential revenue generation from Pemberton & District business for Tourism Pemberton initiatives. Businesses were asked “How much of your total Marketing budget would you allocate to establishing Tourism Pemberton marketing initiatives, including staff and/or consulting costs, on behalf of ALL Pemberton & District businesses?” The following chart shows 2005 marketing expenditures of respondents plus their projected contribution, as a percentage of their overall marketing budgets that they would contribute to Tourism Pemberton. We took the median of marketing budget ranges or contributions. For example, when a business indicated they spent between $1,001 and $2,500 on marketing for 2005 we calculated the budget to be the median $1,750. Likewise, when a business indicated they would contribute 5 to 10% of their marketing budget to Tourism Pemberton we calculated a median contribution of 7.5%, for this example. These calculations are not sustainable to a research-industry level of confidence but were calculated to try to get an idea of the overall contribution that respondent businesses project contributing to Tourism Pemberton marketing initiatives. Based upon our calculations, the seventeen businesses that responded answered questions regarding 2005 marketing budgets and projected Tourism Pemberton contributions averaged approximately $120 per enterprise. Based upon this review, we anticipate that Tourism Pemberton may be able to collect between $4,000 and $9,000 for Pemberton and District participating business for the marketing organizations’ initial year of operation. Upon industry research and best practices, it is felt that a minimum of $30,000 is required for Tourism Pemberton initiatives to have a positive effect on local tourism business revenues during its first year of operation. A marketing budget of $50,000 or over is preferred. The chart following shows reported 2005 Marketing Budget, Projected Tourism Pemberton contributions and calculations noted above. Page 38 Co. # Mktg Revenues 2005 Median Budget % to TP? Median Cost% 2,750 None $ - 12,500 Other $ - 1 $2,501 to $5,000 2 $10,001 to $25,000 3 Under $1,000 500 1 to 3% 4 $2,501 to $5,000 2,750 Other 5 $1,001 to $2,500 1,750 10 to 25% 12.50% 1 to 3% 2.00% 6 Under $1,000 7 $50,001 to $100,000 8 Under $1,000 2.0% $ $ 500 75,000 Median Contr. $ $ 500 Revenues 2005 $100,001 to $250,000 10.00 218.75 Less than $50,000 $100,001 to $250,000 - $ 1,500.00 $ $ - Less than $50,000 - Less than $50,000 9 $5,001 to $10,000 7,750 10 $1,001 to $2,500 1,750 10 to 25% 17.50% $ 306.25 11 $1,001 to $2,500 1,750 4 to 5% 4.50% $ 78.75 12 $1,001 to $2,500 1,750 None 13 $10,001 to $25,000 12,500 1 to 3% 14 Under $1,000 $ - 15 $1,001 to $2,500 1,750 None $ - Less than $50,000 16 $1,001 to $2,500 1,750 None $ - Less than $50,000 Other $ - $ - $ 2.00% 500 17 $ 250.00 $50,001 to $100,000 Less than $50,000 Over $2,000,001 18 $1,001 to $2,500 1,750 19 $2,501 to $5,000 2,750 4 to 5% 4.50% $ 123.75 Over $2,000,001 20 $1,001 to $2,500 1,750 1 to 3% 2% $ 35.00 Less than $50,000 21 $1,001 to $2,500 1,750 Other 22 $5,001 to $10,000 7,750 4 to 5% 4.50% 4.50% 23 $1,001 to $2,500 1,750 4 to 5% 24 $2,501 to $5,000 2,750 None 25 Under $1,000 500 26 27 $2,501 to $5,000 2,750 28 29 $1,001 to $2,500 $ 1 to 3% 2% 4 to 5% 4.50% - $ 348.75 $ 78.75 Less than $50,000 $50,001 to $100,000 $250,001 to $500,000 Less than $50,000 $ - $250,001 to $500,000 $ - Less than $50,000 $ - $ 123.75 Other $ - 1,750 Other $ - None $50,001 to $100,000 $500,001 to $1,000,000 30 $2,501 to $5,000 2,750 31 $5,001 to $10,000 7,750 32 $10,001 to $25,000 12,500 1 to 3% 2% $ 250.00 $1,000,001 to $2,000,000 33 Under $1,000 500 5 to 10% 7.50% $ 37.50 $50,001 to $100,000 34 $2,501 to $5,000 2,750 5 to 10% 7.50% $ 206.25 Less than $50,000 35 $5,001 to $10,000 7,750 4 to 5% 4.50% $ 348.75 36 $5,001 to $10,000 5 to 10% 7.50% $ 37 $ - Less than $50,000 $ - $100,001 to $250,000 - $ - $ - $50,001 to $100,000 $500,001 to $1,000,000 38 $1,001 to $2,500 1,750 39 $1,001 to $2,500 1,750 40 $5,001 to $10,000 7,750 $ - $250,001 to $500,000 41 $2,501 to $5,000 2,750 $ - $100,001 to $250,000 $ - More than 25% 25% 42 43 $5,001 to $10,000 7,750 None 44 $2,501 to $5,000 2,750 1 to 3% $ $ 2% $ 55.00 $ 4,408.75 avg. contribution per respondent Page 39 $ $100,001 to $250,000 437.50 119.16 $1,000,001 to $2,000,000 $1,000,001 to $2,000,000 5.2 Effectively Promoting Tourism on a Limited Budget Based upon preliminary research, Tourism Pemberton will likely have the challenge of marketing Pemberton & District with a very limited marketing budget. Therefore, it is recommended that Tourism Pemberton take a direct-marketing and viral marketing approach to its expenditures. This approach was also recommended by participants in the study’s Public Workshops. Traditional media such as radio and broadcast television are likely out of reach due to budget and contractual commitments. Alternative direct-marketing marketing approaches include: Viral marketing approaches centered on media relations, including facilitating travel writers Events whereby media relations can be leveraged Cooperative advertising that pools funds and resources to extend further media reach Web development to provide a channel to sell Pemberton with images, video and text in a cost-effective and measurable manner Direct Internet & E-Marketing Geo-targeted internet marketing (pay-per-click) and direct e-marketing (e-mail and RSS feeds) that allow a low-cost, measurable investment involving limited financial commitments and checks and balances regarding return-on-investment (utilizing Web analytics programming) Road-signage and brand identity campaigns targeting highway traffic – both south of Whistler and on Pemberton’s “golden mile” – the area between One Mile Like and the entrance of the Pemberton Valley Lodge. Page 40 6.0 Gap Analysis What’s the difference between our current position & desired future? 6.1 Three main issues required to initiate marketing and administrative programs. 1. Securing Funding Source funding to pay for marketing and administration. Includes direct marketing costs plus administrative and coordination of marketing programs. 2. Gather Support Industry, Community & Government Levels. Includes providing support for direct funding and/or help with tapping into funding opportunities e.g. at the local, provincial or federal levels. Partner with these entities on meeting financial and service levels 3. Hire Human Resources Person(s) to coordinate & implement objectives, strategies & tactics. Either a full time or part time administrator and/or outsourced contractors. Personnel are required to coordinate and administer marketing and promotional campaigns. Assume the role as TP’s “Brand Champion” Page 41 6.2 Research Study Results 1. Business Make-up The majority of responding businesses are very small with relatively low annual revenues and marketing expenditures. Seventy percent of businesses employ less than 6 people Fifty percent spend less than $2,500 annually on marketing and promotion Thirty three percent of businesses report annual incomes 2. Projected TP Member Contributions Calculated projected contribution of $4,500 + or – 10% from Year 1 from the 17 businesses that provided 2005 marketing expenditures and their projected contribution to Tourism Pemberton. 3. Cost-Effective Cooperative Marketing Given these points, it is evident that in order for Tourism Pemberton to achieve an effective marketing budget, additional funds will be need to be raised from means other than local businesses. Page 42 7.0 Strategy 7.1 Strategic Parameters – Judgment Fit Mission – Promote & Marketing Pemberton & District to benefit of Visitors & Resident Vision – BC’s Adventure Gateway, Revenues Brand – a World-Class Adventure Gateway SMART Specific Measurable Agreed Upon Realistic Time/Cost Bound Each Tourism Pemberton strategy, objective and tactic should ideally match the Mission, Vision, Brand and “SMART” approach noted above. Page 43 7.2 Strategic Parameters – Who Does What? 7.2.1 Pemberton Chamber / TP Membership Provide membership funding and mandate to Chamber and TP 7.2.2 Pemberton Chamber Board / Tourism Pemberton Committee Advocacy with priorities planned by Administrator with advocacy, government & high-level strategic partnerships handled by Pemberton Chamber e.g. advocate / lobbying for access to Meagher Creek Hot Springs Implemented by Chamber Board & Tourism Pemberton committee 7.2.3 TP Administrator/Coordinator & “Brand Champion” Budget, reporting, marketing & implementation Administrator is either TP staff, outsourced consultant or partnership role e.g. sharing duties with Village of Pemberton economic development officer or VIC supervisor This position could be combined with an outsourced creative & production business Emphasis on joint-funded programming including: public relations activities event coordination/management Initial role is to raise and manage marketing programs and budgets Accountable to Pemberton Chamber Directors & TW Committee 7.2.4. Outsourced Creative & Production Emphasis on self-funding cooperative programs Providers of marketing products and services including: Signage Website design, development & maintenance Internet & e-marketing Printed material development See the chart below for an organizational structure. Page 44 7.2.5 TP Organizational Structure Pemberton & District Chamber of Commerce Membership Pemberton & District Chamber of Commerce Board of Directors Advocacy Governance Strategic Partners E.g. CFDC of HS, 2010 Spirit Committees, Tourism Whistler, Whistler & Squamish Chambers Tourism Pemberton Committee Advocacy Governance Tourism Pemberton Mktg Administrator Budgeting/Finance Project Mgt. & Planning Administration Sales & Marketing Reporting Outsourced Providers Marketing Products & Services e.g. website development, Internet & E-marketing, Research, Copywriting Project Mgt. The Marketing Administrator may be a TP employee, outsourced consultant or shared position e.g. Economic Development Officer share with Village of Pemberton, etc. Page 45 7.3 How does TP Afford Marketing Programs? 7.3.1 Self Funding Due to budget restrictions, most of marketing dollars will likely be spent in self funding programs Participation of such programs is ideally administered with payment in full before any marketing expenditures or purchases are made Examples of self-funded programs include: Cooperative display ad purchases Website or printed material advertising Specific paid web marketing initiatives such as pay-perclick or e-mail broadcasts including website development with landing pages, etc. e.g. pay-per-click website marketing targeting “Whistler golf” or “Whistler accommodations” or “Revelstoke snowmobiling” This involves: planning a critical path for campaigns sales or communications or programming creative and production development billing and administration 7.3.2 Joint Funding Page 46 Some programs will need to be joint-funded by members directly or provided by external funding sources e.g. grants or programs Examples of joint funded marketing initiatives include: Initial Website development Highway signage Visitor Info Centre signage Some public relations campaigns Research initiatives Brand-lead display advertising e.g. Whistler publications – Whistler Magazine, newspapers, etc. 7.4 Support – Where does TP need to initially gather support? Government/Strategic Partners Present local and regional governments with TP’s research, objectives and request for funding and support Present specific requests Outline expectations with ROI Community TP needs to communicate with it’s members and the community at large (e.g. Web, Workshops, e-mail marketing and other communications) outlining plan and requests for member funding A community training program should provide overview of marketing planning and tactics including an explanation of TP’s self funded objectives, strategies and tactics 7.4.1 Initial Funding Sources TP needs to acquire seed money to hire an in-house temporary or contract worker to source funding opportunities for year 1 (the first 365 days of TP’s operation). Recommended budget is $10,000 to initiate funding marketing initiatives and administration. These potential sources include: Pemberton and District Chamber membership Other local businesses Business Improvement Association First Nation’s Band Councils Village of Pemberton Squamish Lillooet Regional District Whistler Blackcomb Foundation BC Provincial Programs Vancouver Olympic Organizing Committee Canadian Federal Programs Community Futures Development Corporation of Howe Sound (facilitators for funding) Page 47 8.0 Objectives, Action Plans & Tactics 8.1 Objectives: 2006-07 (1st 365 days) Aid in increasing Pemberton & District Tourism Revenues by 20% over the first year of operation by administering and implementing the follow programs: 8.1.1 Six Self-Funding Major Initiatives 1. Strategic Partnerships Established source a targeted budget of $50,000 in tourism-related funding opportunities establish self-funding program for initiatives such as cooperative advertising, website development & marketing, events, printed material – map / guide seek funding for a 15% marketing budget increase for Tourism Pemberton’s second 365 day term Page 48 2. The “Golden Mile” – Hwy 99/VIC Brand/Packaging acquire signage with branding message “Adventure Begins Here”, website URL, and brand identity one highway sign south of Whistler signage at entry points to Pemberton Valley, north and south – which may require bylaw amendments signage at Visitor Information Centre 3. Cooperative Marketing Implemented Advertising, P.R., Research Whistler-based display advertising promoting Pemberton brand, slogan and website URL 4. Website & Internet Marketing Program Internet & e-marketing development providing new content and landing pages for self-funded campaigns Targeted PPC and permission-based email marketing programs 5. Meagher Creek Hot Springs Access advocacy by Pemberton Chamber of Commerce 6. Major 2010 Games-Oriented Winter Event facilitated by Pemberton Spirit Committee in conjunction with local governments 8.2 Brand Identity – Logo & Unique Selling Proposition (USP) Brand Identity Standards Report Published for Member Use Develop brand identity standards for all use of logos, USP and website URL use add USP and URL on all signage, printed materials, advertising, website, and e-marketing materials whenever possible Page 49 8.3 Overview of Marketing Tactics: Tactic Details Website Development & Maintenance Search Engine Optimization; Landing Page Development; Website Maintenance Joint-Funded: Add generic content e.g accommodations, recreation Analytics & reporting Target Markets: Each page or section will be targeted by user type and /or recreational activity. User groups e.g. snowmobilers, golfers, etc. Pages, on-line advertising and mini-sites will be developed and optimized and customized for specific target market activities and characteristics Pemberton & District businesses would also be provided with the opportunity to purchase “micro-sites” on the Tourism Pemberton website e.g. 3 to 5 web pages promoting a specific business – including a home page, about us and contact us pages; possible integration of pembertonreservations.com online booking mechanism Self-Funded: Mini-sites for PCC Members Season: Internet Marketing Joint-Funded: Add generic content e.g accommodations, recreation Self-Funded: Includes PPC setup and management Landing pages for campaigns Available promotion for all seasons Geo-targeted Pay-Per-Click (PPC) - Google AdWords, Yahoo Search Marketing Target Marketed: Paid advertising dependent on contributor companies and tourism/business sectors Pay-per-click can be targeted to specific country, cities or regions Campaigns will be customized for specific recreation keywords e.g. anything from “Pemberton accommodations” or “Whistler golf” to “Revelstoke snowmobiling” with customized landing pages All PPC advertising is measurable using web analytics applications to determine effectiveness and return-oninvestment Season: Page 50 PPC advertising can be “turned on and off” at any time thereby making it available for any and all seasons Public Relations Joint-Funded: Writer/Media Program Mascot Program FAM Tour Program Media kit development Travel Writers; Whistler Concierge & Front Desk Staff; Travel Agents; Trade Show – Mascot Contacting and facilitating media relations with a focus on travel writers Includes familiarization trips/events for travel writers plus industry “influencers” such as Whistler concierge and front desk staff Possible participation of Pemberton mascot at events and trade shows Target Market: Can be applied to any target market, activity or user group Travel writers typically oriented to destination visitors e.g. Heli-skiing, Golfing, Parasailing – which typically require good visuals Familiarization trips for Whistler “influencers” would be focused on promoting Pemberton as an Adventure Gateway with a wide variety of recreational opportunities Season: Cooperative Promotion Joint-Funded: Generic brand-based advertising driving website traffic and lead generation Self-Funded: Targeted media buys including creative, production, delivery Available for any season required Locally - Whistler Newspapers; Lower Mainland & Specialty Magazine e.g. Golf, Snowmobiling, Agri-tours Selected magazines for “brand” awareness such a Tourism BC, Vancouver Coast & Mountain publications Local Whistler newspaper and publication purchases promoting the Gateway to Adventure with focus on driving website traffic and aimed at awareness of Pemberton’s location just north of Whistler Target Market: Visitors on route to Pemberton by car, from Vancouver International airport, or from BC ferries Season: Page 51 During Whistler’s busy seasons: Dec, March, August Events Joint-Funded: Event support including coordination with TP channels such as website, e-marketing, and display advertising Self-Funded: Targeted events targeted to specific businesses e.g. golf tourneys, snowmobile jamborees, events etc. Printed Material Self-Funded: Targeted events targeted to specific businesses e.g. golf tourneys, snowmobile jamborees, etc. One 2010-Oriented Winter Major Event; Marketing & Administrative Support for Other Events Focus on development of large, self-funding event to be built up for 2010 Games Geared at building Pemberton’s Adventure brand Built to provide a media-worthy event Target Market: Adventure seekers from Sea to Sky Corridor and Cascadia (Lower Mainland & Upper Washington State) Season: February – ultimately to be run during 2010 Whistler Olympic events Rack Cards; Circle Tour Maps; Leave-Behinds - Hotels & B&Bs Coordinate brand identity campaigns for all Pemberton & District businesses To include consistency in logo, unique selling position and website URL usage guidelines Target Market: Pemberton & District businesses marketing channels – print, web, radio or TV Season: Available "Golden Mile" (Hwy 99) for any season required Signage below Whistler; Clean-up; VIC Exterior Design & Map; Highway Beautification; Highway Joint-Funded: Highway signage development and lease signage below Whistler and near Lillooet promoting Tourism Pemberton’s unique selling proposition and website URL including the Visitor Info Centre and along Pemberton Railway Station Target Market: Rubber-tire traffic Season: Available Page 52 all seasons Research Benchmark & Online Surveys; In-Village Destination Visitor Research Joint-Funded: In-village face-to-face interviews, On-line surveys TP member revenue reporting Competitive/business intelligence Benchmark and comparison of: Pemberton & District tourism revenue levels – to determine effectiveness of marketing campaigns Bi-annual in-village and on-property surveys, implemented in cooperation with participating local businesses to determine brand awareness, service levels, demographics, etc. Online research and data sharing to help determine market share and lead generation – coordinated through participating local businesses Target Market: Local businesses – revenue targets, market share, lead generation Destination visitors – brand awareness, service levels Season: To be run seasonally – winter and summer 8.4 Target Markets – by Season 2.5 2 1.5 1 Winter Other 3 Seasons 0.5 0 C S r he d Ot lan ain rM we Lo to n ing sh ish Wa am qu r/S tle is Wh e ro p Eu rB he Ot rU he Ot ia As Respondents were asked “Please provide your best guess as to how much revenue comes from your customers - by where they live. E.g. how much of your revenues come from Washington visitors during this season?” for both a) winter and b) spring, summer & fall seasons. Page 53 8.4.1 Reported 2004-05 Winter Revenues – by Geographic Origin Fourteen percent of winter revenues were attributed to Sea to Sky Corridor residents (Pemberton, Whistler & Squamish). Winter revenues from Lower Mainland and Washington State residents are attributed to snowmobiling. 7% 6% 5% 4% 3% 2% 1% 0% is Wh tle ng shi Wa q r/S mi ua to n S d lan ain C rU he Ot rB he Ot r he Ot rM we Lo e ro p Eu ia As sh 8.4.2 Reported 2005 Spring, Summer & Fall Revenues – by Geographic Region Seventeen percent of summer revenues were attributed to Sea to Sky Corridor residents (Pemberton, Whistler and Squamish). Europe and “other” residents each were attributed to providing 8% of revenues during these three seasons. European and other destination visitors were noted as traveling more often in late summer and early autumn, often by recreational vehicle. 12% 10% 8% 6% 4% 2% 0% is Wh tle d an mi ua to n q r/S ng shi Wa S l ain C rU he Ot rB he Ot r he Ot rM we Lo e ro p Eu ia As sh Page 54 8.4.3 Spending by Season: Specific spending such as website development and “Golden Mile”/ Highway 99 signage would apply to all seasons. Marketing expenditures, such as cooperative advertising, internet marketing and events would be seasonally balanced; allocated to season dependent on expected revenues. Year one would see approximately seventy percent of total budget allocated to spring, summer and fall. The remaining thirty percent would be devoted to winter promotion. The season split would be adjusted each year depending on local revenues and promotional opportunities. 8.4.4 Budget Tactic “Touch Points” by Winter Season Whistler WINTER Squamish Website Dev. & Maintenance Internet & E-Marketing Lower Mainland Other Other Other BC Canada WA US Europe Asia PR Coop Promo Events Printed Material Golden Mile (Hwy 99) Applies to all markets Research Applies to all markets Solid Colour = “Strongest” Horizontal Lines = “Strong” Vertical Lines = “Moderate” Page 55 8.4.5 Budget Tactic “Touch Points” by Spring, Summer & Fall Season Whistler Lower SUMMER Squamish Mainland Website Dev. & Maintenance Internet & E-Marketing Other Other Other BC Canada WA US Europe Asia PR Coop Promo Events Printed Material Golden Mile (Hwy 99) Applies to all markets Research Applies to all markets Solid Colour = “Strongest” Horizontal Lines = “Strong” Vertical Lines = “Moderate” These charts listed above graphically demonstrate an overview of spending tactics by season and marketing tactic. The darker the colour of a cell indicates the strength of the tactics “purpose” by target market. For example, on the “summer grid” shown above, the darker orange box shows that budget allocated for web development to specifically reach the “Lower Mainland”, “Other BC” and “European” markets. This spending is expected to have residential reach to “Other Canada”, “WA” –Washington State and “Other U.S.” as noted by the lighter orange colour. Website is also expected to have a light residual reach for “Pemberton”, “Whistler/Squamish” and “Asia” markets. Page 56 9.0 Research & Business Intelligence 9.1 Learning & Thinking – You Treasure What You Measure Devote 5% of Total Budget to Research “What You Measure, You Treasure” “You Treasure What You Measure” Includes On-line Survey (e.g. SurveyMonkey.com) plus Intercept Studies to Benchmark service levels & marketing planning Using Web Analytics to Help Drive Marketing Planning 9.2 Accountability Page 57 Develop Audit & Accountability under Direction of PCC Directors & TP Committee Weekly & Monthly Key-Performance-Indicator Reports Quarterly Presentations Bi-Yearly Reviews Yearly Marketing Plan Approval 9.3 Cooperative Research 9.3.1 Revenue Tracking Setup secure, private mechanism for collecting gross revenues and customer demographics of participating businesses to benchmark effectiveness of programs Create on-line data collection tool and report combined findings to Tourism Pemberton committee 9.3.2 Media Tracking & Service Levels Create campaign across businesses for permission-based e-mail tracking to solicit on-line surveys from customers to track media and campaign effectiveness plus service levels 9.3.3 Tourism Industry Program Participation Standards Page 58 On-line surveys provided to participating businesses to track program effectiveness 10.0 Best Practices Review Phone interviews were conducted to determine best practices and experiences involving the Olympic Games. Representatives of Canmore, Alberta and Oren & Ogden Utah were contacted as they are smaller communities situated within a halfhour to one-hour drive from main Olympic Venues. Here is an overview of the findings: 10.1 Canmore, Alberta – Interview with Canmore’s Economic Development Officer (EDO) Accommodations units increased from 325 before the 1981Games announcement to 765 in 1888 Development slowed after the games with an additional 50 units being added The Canmore EDO noted that the town underwent a large change in residential makeup with an increased number second home owners and investors who bought real estate in the area before the Games According the EDO reported a lack of affordable housing as result of this investment and recommended addressing this issue with town planning and legacy development No specific coordinated marketing was reported prior to the Games 10.2 Provo & Ogden Utah – Interview with Orem/Provo Chamber of Commerce President & Ogden Government Officials Page 59 Officials emphasized that the Games were not a strong economic driver for these regions The Olympic Committee’s funding and resources are focused on the “Olympic Family” including sponsors and media – “don’t expect them to throw you the bone, make things happen on your own in your own way” The greatest result of the Games was an “amazing experience” with recommendations for the local residential and business communities to participate as strongly as possible Recommendations include “hosting” or “sponsoring” teams and nations, getting the schools involved with hosting activities Push for legacies as that is what these areas’ “walked away with” e.g. a training facility for the local University and new arena There was some residual effect in terms of brand awareness but no research has tracked the financial impact post-Games Develop community ambassador programs and excite residents about getting involved in volunteering They experienced media opportunities as the media were looking for stories e.g. local athletes participating in the Games, unique stories, strong visuals Offer Familiarization Tours for media No specific coordinated marketing plan was reported prior to the Games 10.3 Best Practices Summary Page 60 2010 probably won’t be a money-making machine Focus on the experience for the community Welcome the event with “open arms” and get the entire community involved Focus on community buy-in Be prepared for the media with familiarization events, press kits, media contact and events with photo opportunities 11.0 Preparing for 2010 The marketing budgets are developed to ramp up spending and initiatives with all geared to maximize Pemberton’s presence during 2010. 11.1.1 Signage Visitor Info Centre signage will be developed to facilitate the “Adventure Gateway” brand. The VIC can be decked out like a property development utilizing adventure imagery, Tourism Pemberton USP and Website URL. 11.1.2 Website Development & Maintenance/ Internet & E-Marketing Website budgets for Internet marketing will ramp up accordingly to provide “piggyback” marketing in the Whistler marketplace. 11.1.3 Photo & Video Production/Public Relations Starting from year one, adding a photo and video production is geared with 2010 media in mind. Public relations campaigns will focus on Pemberton’s proximity to 2010 events. Representatives from Canmore, Alberta and Utah recommended having a strong media package available to attract press covers for Pemberton & District. 11.2.4 Advertising Budgets increase accordingly to provide a presence in Whistler with largest budget allocated for 2010. 11.2.5 Research All on-line survey and intercept questionnaires can address prospective initiatives that Pemberton and District need to address for the Games. 11.2.6 Staff & Management/Administrative Costs By 2010, a part-time/full-time administrative position is planned for. The role of this position is coordinating all programming specifically for 2010 involvement. Budgeted hours for this position(s) would increase each year to 2010. Page 61 11.2.7 Training Surpass Super Host certification standards for the District by 2010 to help ensure optimum service levels. Incorporate Community Ambassadors program with focus on “high touch point” employees including Visitor Info Centre and Highway 99 businesses. Provide community-based business training for brand development and marketing programming to ensure consistent brand, brand identity and service level standards. 11.3 Super Host Certification Training funds will be required to recertify Pemberton & District to provincial Super Host standards. The goal for 2010 should be to have one hundred percent of all high-traffic area personnel Super Host certified. High traffic areas include all Highway 99 businesses and Visitor Information staff. 11.4 Community Ambassador / Community Pride Program Extend the Super Host certification to a Community Ambassador program in preparation for the 2010 Games. This would include setting education and training standards for residents, commercial enterprises and students at local education institutions. A key objective of this program is to provide service standards, standardized community information (to the same “story” to all guests), community communications and foster community spirit. 11.5 Training Priorities Provide self and joint-funded programming to businesses and residents based upon research into tourism needs and requirements. Noted priorities include: Internet marketing Finance & Book keeping Traditional marketing Subsequent phone follow-ups with businesses that indicated a need for finance training noted that they would like general book keeping training opportunities. Page 62 11.6 Workshops Implementation “Search Engine Marketing 101” and “Marketing 101” courses will take place in Pemberton during July 2006. These workshops will be lead by Custom Fit Communications, Pemberton. Tourism Pemberton will coordinate “Book Keeping Basics” training during the summer of 2006 and Super Host certification in September 2006. Page 63 12.0 Training & Education Training and education is required to provide delivery of products and services, aid in marketing and administration of tourism products, and maintain service levels. An online survey was conducted in June 2006 to access training capabilities, spending and requirements for Pemberton & District businesses. Thirty-one businesses or organizations responded. Detailed results are available in the addendum. 12.1.1 How Much Did You Spend on Training in 2005? 18 16 14 12 10 8 6 4 2 0 Under $1,000 $1,000 to $2,500 $2,501 to $5,000 $5,001 to $10,000 $10,001 to $25,000 Over $25,000 12.1.2 Overall how would you rate the ability of your company to provide TRAINING to meet your business needs? 12 10 8 6 4 2 0 Extremely Satisfactory Page 64 Very Satisfactory Somewhat Satisfactory Very Extremely Unsatisfactory Unsatisfactory 12.1.3 How would you rate each of the following in regards to your company's ability to provide quality TRAINING for your staff? 7 6 5 4 3 2 1 0 r iliti he Ot c Fa m gra Pro es ng el es nn rso mi Pe nc ina /F d ine Tra e y ne Tim Mo Extremely Adequate Somewhat Adequate Adequate Somewhat Inadequate Extremely Inadequate 12.1.4 What type of TRAINING could you use assistance with? Select as many as apply. 9 8 7 6 5 4 3 2 1 0 Internet Marketing Finance/Book keeping Traditional Marketing Other Operations Customer Service Administration Internet Marketing was defined as including “Search and Pay per Click”. Traditional Marketing was defined to include “Print Advertising, Branding, etc.” Page 65 13.0 Summary – A Score Card While Tourism Pemberton faces challenges, most notably in acquiring funding, there are presently many positives. Strengths & Opportunities: Page 66 A wide variety of world-class four-season tourism and recreation services, facilities and amenities 2010 Games opportunities An established and well organized Chamber of Commerce Newly established “After Hours” social encouraging team building Visitor Info Centre upgrades are presently underway Beautification of Highway 99 it presently underway Tourism Pemberton steering committee struck and initial strategic planning and marketing planning underway A Super Host certified community A diverse residential community with a tourism-related background A diverse business community with the abilities to support tourism-industry including: Accommodations Food & beverage Retail Pemberton Industrial Park Management & administrative resources Marketing resources Airport A tourism-industry galvanizing to meet challenges A clearly established mission, vision, brand identity and positioning statement Easy access by highway, air and rail Involvement in a provincially marketed circle tour Resources to acquire outstanding imagery that easily sell the product, including pictures and video An established Pemberton Chamber Website and e-marketing campaign Initial research and benchmarking – qualitative and quantitative Research indicating the seventy-five percent of respondents will participate in Tourism Pemberton initiatives Weaknesses & Threats Funding Limitations Action Required Seek funding opportunities locally and beyond Cooperatively synergize marketing buys and research opportunities Share information and best practices Provide open communications and establish team building among organizations Community Support Sell the story of Pemberton and District’s opportunities, requirements and measurement systems. Share the story at open houses, on-line, and in the media Be clear and transparent about sharing objectives and required action plans Service Levels Provide training & workshop opportunities to local businesses and residents including: Management & Leadership Marketing – including traditional and new marketing Service Levels including Super Host recertification Initial focus on retail and service staff along Highway 99 and the Visitor Info Centre Establish Community Ambassador programming If funding sources are not immediately available there are still a number of initiatives that can begin such as cooperative benchmarking, research and “sharing” of business information and best practices. The main challenges involve sourcing funding to initiate cooperative marketing initiates and advocacy. Yet, the momentum is underway for cooperative marketing and business support among Pemberton and District’s businesses and residents. Page 67 14.0 Budget – Planning for Different Financial Contributions 14.1 Funding Sources – How much is required? 2006-07 Tourism Pemberton Budget Targets Membership Fees $15,000 Local Corporate Sponsorship 15,000 Grants 30,000 $60,000 Joint-Funded Target $42,760 Self-Funded Target The table shown above shows budget targets for Tourism Pemberton’s 2006-07 marketing program. The first year will dictate the success and/or direction of this recommended program. Membership Fees Recommendations include charging a percentage of overall revenues. The chart below shows the percentage of business interviewed from online survey 1 based upon their annual revenues. 40% 35% 30% 25% 20% 15% 10% 5% 0% Less than $50,000 Page 68 $50,001 to $100,000 $100,001 to $250,000 $250,001 to $500,000 $500,001 to $1,000,000 $1,000,001 to $2,000,000 Over $2,000,001 2006-07 TP Joint-Funding Revenues Gross Revenues per Co. # Category Rev. Avg. Total Revenue Per Category Contribution of Gross Revenues Contribution per Co. Less than $50,000 40 $25,000 $1,000,000 0.20% $2,000 $50 $50,001 to $100,000 17 75,000 1,275,000 0.20% 2,550 150 $100,001 to $250,000 3 150,000 450,000 0.20% 900 300 $250,001 to $500,000 3 300,000 90,000 0.20% 180 600 $500,001 to $1,000,000 2 60,000 120,000 0.20% 2,400 1200 $1,000,001 to $2,000,000 3 1,100,000 3,300,000 0.20% 6,600 2,200 Over $2,000,001 2 2,000,000 4,000,000 0.20% 8,000 $ 24,250 Is raising $15,000 from Tourism Pemberton membership possible? The chart above assumes the contribution of 100 Pemberton & District businesses. The number of businesses for each revenue category is based upon online survey’s revenue research. For example, fourty percent of respondents indicated that their gross revenues were under $50,000. The table shown above shows an arbitrarily picked median gross revenue for each category. For example, the fourty businesses reporting incomes less than $50,000 are selected as having an average gross income of $25,000 per business. If one-hundred businesses contribute .2% of their gross revenues to Tourism Pemberton the chart above shows that a contribution of $24,250 is quite possible. A $10,000 contract awarded to the Project Administrator would be responsible for collection of membership fees plus acquisition of $10,000 sponsorship fee and $28,300 in grants and financial aid. Page 69 4,000 14. 2 Self-Funded Marketing Initiative Recommendations 14.2.1 Primary Target Market Review: Access by car or recreational vehicle Circle Tour traffic Demographics – Geographic Summer Lower Mainland Whistler (destination visitors) Europe (Germany & England, RV traffic) Winter Lower Mainland Whistler (destination visitors) Washington Sate (snowmobilers) Psychographics Page 70 Adventure seekers Active individuals and small groups Winter Snowmobiling Summer Golf Day traffic outdoor adventures e.g. jetboat, horseback tours Camping Fishing 14.3 Joint-Funded & Self-Funded Projects Recommendations We present two different marketing budgets: Joint-Funded Funding provided by TP members plus access to grants, funding programs, etc. Self-Funded Contribution by TP members as a “cash through” operation. Collective monies spent in cooperative marketing and promotional ventures. It is important to note that budgeting will need to stay extremely flexible, especially for the first 365 days, as actual funding for Tourism Pemberton programs is uncertain. 14.4 Joint-Funded Marketing Budget Targets – Overview by Tactics Joint-Funded Programs Signage (Golden Mile) Website Development & Maintenance Internet & E-Marketing PR Photo & Video Production Advertising Research Staff & Mgt Admin. Costs Discretionary Totals 2006 $20,000 2007 $20,000 2008 $20,000 2009 $25,000 2010 $34,500 9,500 2,000 6,000 1,000 5,000 2,500 10,000 1,000 3,000 $60,000 3,500 4,500 5,000 4,000 5,000 3,500 15,000 1,000 3,500 $65,000 5,000 5,000 5,000 2,000 5,000 4,500 18,500 1,000 4,000 $70,000 10,000 5,000 8,000 10,000 5,500 5,500 30,000 1,500 4,500 $105,000 5,000 10,000 8,000 5,000 15,000 6,000 40,000 3,500 6,000 $133,000 Tactics are listed in approximate order of recommended priority. The above shows budget targets. Targets for Tourism Pemberton / Pemberton Chamber members are 10% of the target totals. If budgets are not met the tactic spending will be scaled down accordingly. Self-funded opportunities are the anticipated expenditures that businesses may contribute to independent cooperative marketing programming. Page 71 14.4.1 Joint-Funded Marketing Budget Targets – Overview by Tactics Discretionary 140000 Admin. Costs 120000 Staff & Mgt 100000 Research Advertising 80000 Photo & Video Production 60000 PR 40000 Internet & E-Marketing 20000 Website Development & Maintenance 0 1 2 3 4 5 Signage (Golden Mile) 14.4.2 Joint-Funded Marketing Budget Targets – Tactics by Percentage of Budget Over 5 Years Admin. Costs 2% Discretionary 5% Signage (Golden Mile) 28% Staff & Mgt 26% Research 5% Advertising 8% Page 72 Website Development & Maintenance 8% Photo & Video Production 5% PR 7% Internet & EMarketing 6% 14.5 Joint-Funded Marketing Recommended Budget Targets 2006-07 Joint-Funded Programs Signage - below Squamish & for Visitor Info Centre Web Development - New Pages & SEO Internet & E-Marketing Public Relations Photo & Video Product Display Advertising Research Staff / Management Administration Costs Discretionary Ad Creative & Purchase Production $15,000 3,000 4,000 $22,000 $5,000 9,500 2,000 3,000 1,000 1,000 2,500 10,000 1,000 3,000 $38,000 Total $20,000 9,500 2,000 6,000 1,000 4,800 2,500 10,000 1,000 3,000 $60,000 * Prices subject to GST 14.5.1 Recommended Self-Funded Marketing Expenditures 14.5.1.1 Signage Below Squamish Lease sign space for small ad Noting Pemberton is 20 minutes north of Whistler Contains logo, USP & Website URL Visitor Info Centre Adventure images with logo, USP & Website URL Visible from highway – lighted for night viewing 14.5.1.2 Website Development New Content Search Engine Optimization New content and maintenance for 12 months Page 73 14.5.1.3 Inter Marketing & E-Marketing Pay Per Click Add landing pages for generic Pemberton pay per click and e-mail campaigns Pay per click setup and management of generic Pemberton campaigns E-marketing 12-month e-marketing software license Content development & web analytics for 12 monthly campaigns, including copywriting 14.5.1.4 Photo & Video Production Photography Pay for photography services starting on-line royalty-free image collection 14.5.1.5 Display Advertising Whistler Question & Pique Newsmagazine Weekly display advertising in local papers December through March July through September Contains logo, USP & Website URL 14.5.1.6 Research & Business Intelligence Research Coordinate and compile data over 3 periods during 12-months Set-up, implement and report on on-line surveys 14.5.1.7 Staff & Management Administration Coordinate & implement marketing plan Secure funding, sales & marketing Report development Plus discretionary costs for office materials Page 74 14.6 Self-Funded Marketing Program Targets 2006=07 2006-07 Joint-Funded Programs Whistler Magazine - Summer Whistler Magazine - Winter Whistler Guest Directory - Summer Whistler Guest Directory - Winter Vancouver Coast & Mountain 2007 Travel Guide Pay Per Click - Golf Pay Per Click - Adventures Pay Per Click - Accommodations Pay Per Click - Snowmobiling Pay Per Click - Circle Tour Pay Per Click - Ski & Heli E-marketing SEO, Web Analytics & Consulting Ad Creative & Purchase Production $3,600 $1,000 2,700 1,000 2,600 1,000 2,600 1,000 4,300 2,000 1,000 6,000 1,500 1,000 2,000 360 $29,660 1,000 400 200 1,200 300 200 400 3,000 2,400 $13,100 14.6.1 Recommended Self-Funded Marketing Expenditures 14.6.1.1 Print Advertising Whistler Magazine – Summer Edition ½ page 4-colour ad theme: adventure begins here; golf, front-country adventure – breath taking adventures just north of Whistler with a short, beautiful drive action: visit website for discounts or call toll-free # distribution: Whistler hotel rooms & condo units recreation guide – ad: $3,600 + GST creative: $1,000 + GST Whistler Guest Directory – Summer Edition ½ page 4 colour ad theme: adventures begin here; front country adventures action: visit website for discounts or call toll-free # distribution: Whistler hotel rooms & condo units cost: $2,600 + GST creative: $1,000 + GST Page 75 Total $4,600 3,700 3,600 3,600 5,300 2,400 1,200 7,200 1,800 1,200 2,400 3,360 2,400 $42,760 Whistler Magazine – Winter Edition 1/3 page 2-colour ad theme: snowmobiling packages action: visit website for discounts or call toll-free # distribution: Whistler hotel rooms & condo units recreation guide ad: $2,700 + GST creative: $1,000 + GST Whistler Guest Directory – Winter Edition ½ page 4 colour ad theme: adventures begin here; snowmobile the Pemberton glacier action: visit website for discounts or call toll-free # distribution: Whistler hotel rooms & condo units ad: $2,600 + GST creative: $1,000 + GST Vancouver Coast & Mountain – 2007 Travel Guide ½ page 4-colour ad theme: golf, front-country adventure – breath taking adventures just north of Whistler with a short, beautiful drive action: visit website for discounts or call toll-free # distribution: Visitor Info Centres, Highway distribution points ad: $4,300 + GST creative: $1,000 14.6.1.2 Pay-Per-Click Advertising – Google AdWords & Yahoo Search Marketing Pemberton Golf Whistler golf BC golf vacations Theme: Pemberton golf packages landing page with accommodation packages Season: July & August PPC: $2,000 Management & landing page: $250 + GST Page 76 Pemberton Adventures Whistler backcountry Whistler adventure Whistler horseback tours BC site seeing Theme: Pemberton adventures – horseback riding, jetboating, air activities with accommodations packages Season: July & August PPC: $1,000 Management & landing page: $250 + GST Pemberton Accommodations Whistler accommodations Whistler bed & breakfast Pemberton accommodations Pemberton bed & breakfast Seasons: July & August; Dec to March PPC: $6,000 Management & landing page: $250 + GST Pemberton Snowmobiling Whistler snowmobiling Revelstoke snowmobiling BC snowmobiling with accommodations packages Season: Dec to March PPC: $1,500 Management & landing page: $250 + GST Circle Tour Coast Mountain circle tour BC Highway tours Season: July to Sept. Theme: Circle tour landing page with accommodation packages PPC: $1,000 Management & landing page: $250 + GST Page 77 Pemberton Skiing & Heli-Adventures Whistler heli-skiing/hiking BC heli-skiing/hiking Canadian heli-skiing/hiking Theme: Pemberton heli-accessed activities with accommodation packages Season: November to March PPC: $2,000 Management & landing page: $250 + GST 14.6.3 E-mail Marketing Monthly campaigns $360 for 12-month license Seasonally based upon themes and packages Creative: $250 per month + GST Page 78 15.0 Next Steps July 2006 Request for Proposal for program administrative management Initiate seed funding for initial funding acquisition Initiate/coordinate e-mail collection program Initiate self-funded marketing program busy e.g. Vancouver Coast & Mountains First accountability meeting Host 2 Marketing Workshops (Traditional & Internet Marketing) Aug Initiate strategic partnerships Initiate program/plan communications and sales to members & strategic partners Initiate cooperative marketing programs Coordinate advocacy program with Chamber Board & Tourism Pemberton committee 1st Level Budget & funding finalized Initiate shared revenue and service levels tracking Second accountability meeting Implement first online survey to members and permission-based clients Finalize stage 1 funding for Spring, Summer & Fall Marketing 2007 initiatives e.g. major publication media purchases Sept Host Super Host workshops Winter event planning initiated Seek funding and initiate planning for Community Ambassador programming Third accountability meeting Oct Implement winter programming campaigns Web development, Internet Marketing & E-marketing campaigns Forth accountability meeting Dec Establish required training programs for Spring, Summer & Fall 2007 Initiate funding acquisition for training and cooperative programs Fifth accountability meeting Finalize stage 1 funding for Spring, Summer & Fall 2007 Marketing initiatives e.g. research, web and e-marketing initiatives Jan 2007 Spring, Summer & Fall Budgets Established Sixth accountability meeting Page 79 Feb Cooperative marketing buys initiated Winter event implemented Seventh accountability meeting Mar Cooperative marketing buys completed Initiate Whistler familiarization One early summer event Apr SuperHost Workshops Initiated Program & Planning Review - Modify plan for next 365 days Eighth accountability review May Finalize strategic plan for next 365 days Jun Initiate summer research programs Page 80 Addendum Page 81 I) Workshop 2, March 2006 Overview & Meeting Transcribes II) Workshop 3, May 2006 Overview, Summary Notes & Recommendations III) On-line Research, May 2006 RE Marketing, Programming, Budgets Participating Business & Questionnaire IV) On-line Research, June 2006 RE Training Participating Business & Questionnaire V) Advertising Opportunities VI) Workshop 1, Feb 2005 – Overview & Action Plan Report I) Pemberton Tourism Town Meeting Summary Signal Hill Secondary School – Thursday March 17 2006, 7 – 9 PM General The town meeting conducted by Pemberton Tourism and supported by the Chamber of Commerce and Community Futures offered the residents of the community an opportunity to review the Strategic Marketing Plan objectives. Key Participants included: 46 Members of the Pemberton Business and Residential communities David McKenzie, Chair, Tourism Pemberton Roy McClean, Principal, FOCUS Marketing Intelligence Roger Griffin, Meeting Facilitator, FOCUS Marketing Intelligence Following introductory remarks by David McKenzie, Roy McClean presented the objectives of the Pemberton Tourism Project. This was followed by a general comments opportunity and a more in depth discussion in question and answer format, facilitated by Roger Griffin. The roundtable included opportunities for participants to write and/or discuss their feedback to 3 key questions that were posed. Overview The community business and residential members present were actively involved in looking for a positive increase in the tourism opportunities for the Pemberton area. This included review of seasonal activities and corresponding target markets plus TP’s role. Introduction – Roger Griffin, Facilitator We want to get your input on what you want to see done in Pemberton as far as this strategy is concerned Participant I see us as having our own distinct identity. We're not just a bedroom community of Whistler. High energy outdoor activities that happen in Pemberton. Driven toward all sorts of high energy outdoor activity. Participant Talking about natural amenities and not show it is really bizarre. Speaker didn't think that the video communicated effectively Page 82 Participant Break from 4 into 5 categories i.e.: How are you affecting quality of life for people in Pemberton. Concerns with uses of the environment and an overabundance of tourists. Local population is here for a reason. Roger's Comment Am I hearing a need for balance? A healthy addition to the economy and concern for the natural resources in the area. Participant I'd like to see the historical sites preserved. Again, concern with too much tourism Participant Again, concerns with too much tourism as opposed to locals living in the community Fearful of Pemberton turning into Whistler Roger I see a lot of heads nodding? Is this what we'd like? We want tourism but we don't want things to change so much that it's not us anymore? Participant Again, concerns with strain on the community due to tourism. Developing tourism has a price to pay. The reason why people moved here was to have a little bit of freedom. What is the capacity of our area? How many tourists can we put in here before we destroy what we have? You don't want to be antitourism etc. but consider the factors. Participant In favor of tourism and the sustainability of the environment. However we need to sustain an economic base Participant 2 issues - Meager Creek and the Hot Springs being opened up again Closing of the Hot Springs has had a negative effect on business in the community Snowmobiling developed and cultivated more. Balanced along with sustainability Roger What are some of the things that we really can build on? What do we have to work with? Page 83 Participant Native crafts, gift shops, archaeological sites such as the paddle wheeler Outdoor activities such as dog sledding Roger Who is the target audience? Participant Gave examples as to which demographic would do which sport etc. e.g.: younger people for motor-cross, older people for golfing etc. Participant 2 issues - Hiking trails leading straight from the village Museum and history of the area which really differentiates from Whistler as we are on the Gold Rush Trail. Roger This is one of those key points we were looking for. This tells us what differentiates us from Whistler Participant Set up a language school. These students may enjoy the outdoor activities that the community offers, A number of businesses would benefit from the income stream Participant I don't think we can put an emphasis on the activities only. The Town itself needs to be more vibrant. More shops and restaurants need to be added and spruced up. This would help people to stay and linger in the Town longer and give them something to do in the evening. Participant We have started the Art Council of Pemberton. Promote local arts and culture - First Nations. A place in the center of town where we can experience these things. Participant Some friends commented that the area looked a little trashy. Things have to look nice after people come back from the mountain trails etc. Participant Advocate the promotion of the First Nations Art. The community needs practical facilities i.e.: an infrastructure Page 84 Participant Like to see some concerted steps to attract people driving past in their cars Our biggest target market is these people who drive by and don't stop 2 markets on our door step that we could access Participant I've often thought. It's a great destination but how do you get people here? The town needs a theme for the town whether Bavarian or Western whatever. Redo the signage and have some community functions that draw people. A winter and summer event. Roger Is there a sense that the target markets are tire traffic, the Whistler people, the Lower Mainland people, the rest of the world? How would you prioritize these choices? Participant An example of a successful festival is the Revelstoke snowmobiling festival that is very, very popular. Example of target group to attract to the town Roger Roger is restating the need to prioritize due to limited resources. Target a few key groups. This will help build momentum. Breaking up into groups winter, summer and year round categories Think about whether your interests or your personal preference is a winter activity or a summer activity. Or does it go all year round? Roger's Direction Pretend you are the Marketing Manager for Pemberton and that you have an unlimited budget. Pick someone to be your spokesperson. Think about those key questions. What are the key activities that will draw the most people and be of the most benefit for Pemberton? Who are the key target audiences? Page 85 Unique selling features of the community of Pemberton: Winter Focus A lot of snowmobiling enthusiasts in the group so this is where we focused. Would be a great jumping off point to enhance our winter sports. Spend a lot of money that goes into the community. Increasing quality of trails. We do need things like trail maps. Keep some trails separate for Local and tourists. Target audience was Lower Mainland and the US. Day trippers and people who stay Ski tours and snow shoeing. Leads us back to where are people going to do it? Drive-by promotion on Highway Summer Focus Summer group had an emphasis on motorized activities as well as golfing. Golfing ATV, Stock Car Racing, Go-Karts Promoting Mount Currie with it's spectacular view The obvious is to target the tire traffic by inviting people in for a drive in the country Touring the beautiful farms with the gardens and the artisan artifacts Air sports. Gliders and parasailing. Unique to Pemberton. Natural Beauty outdoors Meager Hot Springs Circle Tours All Season All season activities. Small town atmosphere that isn't found anywhere else in the corridor A lot of small businesses that offer good products and value. Wealth of recreation outdoor as mentioned above along with the hot springs. Part of the established circle tour. Getting people to stop would be to communicate to the Chamber of Commerce and the Concierge at the Hotels in Whistler. Cleaning up the entrance of Pemberton. Established RV Park Developing walking tours, art displays, developing One Mile Lake capitalizing on the circle tourists. Shuttle system to move people around from area to area Develop 1 or 2 special events that would brand Pemberton as unique Capitalize on the tourists already in the area Page 86 Better Value than Whistler Do Pemberton Valley Brochures Signal Hill Lookout Birken Farmers Market days Fishing Trail System Find / develop system for transporting people to features Slow Food Cycle Cycling event was very successful, biking of all sorts, music festival. Strengths are agriculture and food. History of Pemberton. Arts and Crafts. Views and the trails. Tire traffic seems to be the lowest risk group to try to access. Signage to attract people and a theme. For example Gold Rush Trail. The cycle that attracted a lot of people from the lower mainland and an RV Park Clear signage and a theme. Gold Rush and the Potato Jack Character. Slow food cycle had a huge attendance were word of mouth and very successful RV Park 40% from Vancouver Motocross events Winter Festival Pemberton - the best 4 hours you can spend emphasize the "Potato Jack" character Petrocan Promoting Pemberton Roger Thank you. Any further comments that you would like to add? Participant Reiterating how great Pemberton is for cycling etc. Slowing down and relaxing. Quick and affordable place to get away and decompress. Participant We were the summer group. Every activity would mention that people come to do an activity and leave. That was the biggest point that came out of our discussion. People need a reason to stay here. We need to shape up the community. Page 87 Participant We need to radiate how much we love Pemberton and how Blessed we are to live here. Radiate the coolness' of Pemberton. Participant Reiterating the value of being a positive host. Participant Discussing the Super Host Program. We should think of doing this in Pemberton. Participant Regarding hiking right from town. A hiking and biking trail up the back of the town for the view. Participant Discusses the trails at Mount Currie and Echo Point and a town in New Zealand. Use this town as a template. Wanicka, New Zealand. Participant The Information Center is an eye sore. Move the recycling area. Make the area more welcoming. Participant The biggest form of advertising is word-of-mouth. Doing a welcome wagon approach for the new residents. Roger Let's make a little bit of a shift. What should we as a community be doing to take advantage of 2010? Participant There's a Spirit of BC Committee already in place and has a meeting once a month. From that we did two things. We gave $27,000 out to 4 deserving athletes, 2 being from Pemberton. The second thing is the Winter Festival we will be hosting until 2010 and beyond. Participant I was thinking of 2010 and what happened in Tourin. It would be cool to have a special center here to try out for the cross country skiing. A Nordic center up off the valley floor for training purposes. The speed skating rink as well. I don't see why we can't get some of that here. Page 88 II) Pemberton Tourism Town Meeting Summary Signal Hill Secondary School – Wednesday May 17, 2006, 7 – 9 PM General The town meeting conducted by Pemberton Tourism and supported by the Chamber of Commerce and Community Futures offered the residents of the community an opportunity to review the results and findings from the March meetings and a series of one-on-one interviews conducted during the April and May time periods. Key Participants included: 16 Members of the Pemberton Business and Residential communities David McKenzie, Chair, Tourism Pemberton Roy McClean, Principal, FOCUS Marketing Intelligence Roger Griffin, Meeting Facilitator, FOCUS Marketing Intelligence Following introductory remarks by David McKenzie, Roy McClean presented the findings and state of the nation on the Pemberton Tourism Project. This was followed by a general comments opportunity and a more in depth discussion in roundtable format, facilitated by Roger Griffin. The roundtable included opportunities for participants to write and/or discuss their feedback to 4 key questions that were posed. Overview The community business and residential members present were actively involved in looking for a positive increase in the tourism opportunities for the Pemberton area. They contributed ideas and energy to the discussions. The following summarizes many of their ideas and direction. Page 89 Adventure Begins Here! There is no question among the participants that the Pemberton Experience is a varied and multi-faceted experience. While Whistler may own the Skiing and even the Golfing ‘top of mind’, participants truly believe it is possible to position Pemberton top of mind for a wide variety of other activities. The ‘Adventure Begins Here’ works well in participants minds to embrace the wide variety of adventures that surround the area. The other strong feeling and integral component of any marketing and advertising efforts are the more ‘real’ aspects of the Pemberton Experience. Whereas Whistler is seen as somewhat a ‘Disneyland’ … Pemberton is clearly closer to nature. Whether it is the natural trails, the earthy reality of potato farming or home cooking at the B & B, or even the First Nations experiences … Pemberton is and will be seen by residents and visitors alike as: Real Close to Nature Warm & Friendly Training Supportive of the need and desire to market this one-on-one and by word of mouth, participants recognized the need for some specific training for ALL who were to be involved in building and participating in the Tourism building efforts. This would be done in two ways: 1. Members should all participate in the ‘Super Host’ program 2. They should be trained in the specifics of how Pemberton is to differentiate itself from the Whistler style of vacation, its benefits and features … without trashing Whistler The suggestion was that ‘everyone’ should have this training. Community Ambassadors – There was some discussion of having people walk around the downtown area (and other selected spots) at key time periods to welcome and answer questions. These people were to act as Ambassadors for the Pemberton Experience and focus attention on encouraging participation in the activities and opportunities to enjoy the community, its activities and facilities. Page 90 Advertising and Marketing Participants were asked to consider all the media methods and ways that they would suggest to market the newly evolving Tourism Pemberton product. They were encouraged to think beyond the typical media boxes and look to new and innovative ways to achieve maximum impact recognizing that their budget simply did not provide the resources to use paid advertising to achieve all their expectations. Website All participants agreed that a strong Pemberton Tourism Website was important to the development of the profile of the area. Clear slides and videos of activities for presentation, topical stories and event based activities were important and thought to be a strong part of the variety of activities available to visitors and potential visitors. Participants felt that there should be listings of places to stay, events to participate in, restaurants to eat at and all activities should be both listed clearly and where appropriate linked to the purveyor’s website (reciprocally of course). Public Relations Without a doubt, PR and the kind of unpaid advertising that went with it occupied a large portion of the discussions. Paired with this was a strong preference and predisposition to the development of many seasonal activities that would form the basis for the PR and focus of the community. (See Events & Activities). When probed as to who would best be the ‘front’ for generating the media attention and public relations there was little clear focus. Some felt it should be the event organizing committee, some thought volunteers and some the new Tourism Pemberton organization. Clearly, most of the group had no idea how much or the processes needed to actively achieve the kind of ‘free’ publicity that they wanted. Travel Writers’ Initiative In addition to the general desire to have many seasonal activities & events and promote them to generate publicity, there was some specific discussion around the amount of publicity generated with a recent travel press writer. Given the relatively low cost to host and tour these people, it was felt something more formalized and more aggressively planned could be pursued to bring and host writers from major organizations and important Page 91 independents to the area. This could be tied into major activities as well as a general ‘show and tell’ for the region. Events and Activities The Pemberton Experience … Where the Adventure Begins A recurring theme during the discussion was the opportunity to develop and enhance a number of seasonal theme events and activities. Some of these already existed, and many others could be developed as a focus of community and press worthy events. It was felt that these cultural and sporting events both focused attention on the VARIETY of activities in the area, as well as drawing specific audiences and generating significant opportunities for free press coverage. They included: Slow Food Cycle Build on previous success Community Olympics An Olympic event whereby visitors visit and try various sporting and outdoor activities to qualify for prizes The Great Race A play on the popular TV series whereby visitors would use GPS tracking equipment to discover Prizes and Rewards positioned strategically around the community. Potato Festival Farming and potatoes are a great part of the heritage but not too ‘sexy’ for visitors but a good add-on. Other Events and Activities mentioned and considered part of the Pemberton Experience Race Track Equifest Tennis Motocross Dirt Biking Parasailing Glacial Hiking Cross Country Skiing Golfing Concierge Days – The importance of the Whistler and other area hotel concierges in identifying and recommending activities was highlighted by the participants. A definite program of familiarization should be actively and aggressively pursued with this group in order to ensure that they are both aware of all the options and opportunities for their guests in Pemberton, and to encourage their support. Because of the high turnover rate among Whistler-based staff and concierge personnel this is an activity / event that should be held potentially at the beginning of every season. Page 92 Media & Marketing Priorities A number of media and marketing initiatives and priorities were mentioned by participants. They included (in no particular order), the following: Media Website Comments Show video on the website – we get lots of good comments Add digital films and stories that showcase different unexpected personalities Lots of activities that people look for Organize by activity Link to travel companies and cruise companies Newspapers Vancouver papers Whistler Papers Washington State papers Consistent presence in a range of markets - Vancouver, Calgary, Seattle Separate tourism supplement with special offering and events Familiarization trip for reporters Radio Targeted Magazines Signage Page 93 Mountain FM Gets into your head - cheap, targets listeners I don't have TV, so that is all I have to listen to Targets listeners Local Market - Vancouver Sea to Sky Corridor Articles and Specials Airline Publications Include Rocky Mountaineer and BC Ferries Placed on specific routes destined for Vancouver Paragliding mag. As this is an awesome place to glide Very noticeable to traveling tourist Special events bulletin on the Highway Sign at Whistler - KEEP Going You're almost there Signs up the highway from Vancouver Trade Shows Hits a broad range of tourists from Europe and other parts of Canada Send Potato Jack to trade shows to represent us At Farmers Markets advertise great Pemberton events TV Channel Listing guides in Whistler Advertise all the special events that take place here in Pemberton as listed – Slow Food, Start of Glacial Hiking etc. Brochures In newspapers At visitor booths Concierges station Other Media Marketing initiatives which were mentioned and supported including: Page 94 Marketing to and on Cruise Ships who increasingly bring tourists Marketing directly with the RV industry in Alberta and Vancouver, the two spots which tend to be the beginning of the Circle Tours which come by. Incorporate First Nations Cultural Tourism Consider labels and signage on clothing and helmets Role of Tourism Pemberton When asked about the role of Tourism Pemberton, participants had a wide variety of suggestions and priorities for this new organization to take on. They broke down into three basic categories. Operational – things that should be actively managed and led by the Tourism Pemberton organization: Operate the Tourism Information Booth Info Center # Access Funding Develop more camp sites and motor home sites Company waivers Periodic Business Meetings Hosting Family Tours Register and track guests *Coordinating volunteers Marketing and Advertising – an extension of the earlier discussed Advertising and Marketing activities and initiatives: Promote Annual Events Catalogue the diversity of media coverage Log & Coordinate media relations Measurement – of benefits and items that recognized success of the programs initiatives and benefits to the community: Hotel occupancy Survey of local business each season Overnight Stays Frequency of using Bank Machines Tracking Hotel and B&B stays Accommodation, Adventure activities data collection Gather data from tourist related business Track # of Tourist beds Measure adventure activity increase Develop more camp sites and motor home sites % of increase in accommodation beds Data from Adventure Companies *We note that there was a definite recognition that there was a role to be fulfilled in the community that was not currently being undertaken by anyone. While historically ‘volunteers’ had done much of this, an expanding program of marketing initiatives to bring new visitors also required some full time staff to make it happen and to coordinate the efforts of volunteers so as to maximize their contributions. Page 95 Funding In the earlier one-on-one research it was evident that with the right kind of participation of the majors it might be possible to generate in the neighbourhood of $10,000 in funding. This would be somewhat less than the $50,000 budget that was established as a goal for Tourism Pemberton’s operating and marketing activities. The participants were asked to consider how this funding level could be achieved. They recognized that sustainability was important as well as that as funding sources for these activities and the organization, there needed to be accountability. Their comments included: Direct Sales – Several considered the need for direct sales to those activities and companies that would benefit from increased tourism in the area. An active ‘Sales Manager’ or Department’s role was identified. This person would put together a program of 3-5 benefit/costs packages that would be ‘sold’ to participants to generate revenue. The elements might include such things as: Listing on the website Brochures in the info booth Identification in media advertising Identification on the various activities and ‘prizes’ for things like the Olympic or Great Race programs Visits on the travel writer’s familiarization trips Etc. It was also recognized that Golf Clubs and Hotels & Accommodation providers would be important participants in this program both from a funding and a benefit point of view. Sponsorship – look to finding sponsors to help underwrite costs (i.e. Coke, Equipment suppliers, other vendors, etc.) Yes to Business Improvement Association (BIA) or Business Taxing - some felt that there would be a benefit to the taxing of businesses directly or in the form of a BIA. It was noted however, that the BIA concept would not work due to the physical distribution of the benefiting participants in this program across the broader Pemberton Valley region and the potential First Nations involvement. Page 96 Conclusion Final comments focused on moving forward with the Tourism Pemberton initiative and recognized the participant’s willingness to move from the expectations of achieving success through variations on a volunteerism approach to one of needing / having paid and dedicated staff to manage and drive the day to day management of many of the activities and resources. Their summary comments included: Page 97 Hire a qualified go-getter to execute our initiatives Hire a media and event relations person on a % basis Aim for a working and/or paid staff person required staff member Have Chamber (TP) coordinate an event that will be a year round activity Advertise our new tourism building, signs not posted clearly enough Inventory identifiable icons that are to be used for Pemberton marketing III) Tourism Pemberton Business Survey Online survey March 2006 – Programming & Budgets Respondent Businesses: A C Petroleum Sales Adventure Ranch Arid Irrigation & Landscaping Ltd. Auberge du Pre B&B B&B Forestry Backcountry Adventure Club Big Sky Golf and Country Club Char-isma Emporium CNN Backpacker Chalet Country Meadows B&B Dr. Shannon Paul, Chiropractor Farmhouse B & B Frontier Street Pharmacy Grimm's Gourmet & Deli Ltd Home Comforts Bed & Breakfast La Hacienda Bed & Breakfast Lazy Crow Ranch Lillooet River Lodge Lizzie Bay Logging Ltd Lower Stl'atl'imx Tribal Council M. Henry Contracting Mountain Vacation Planners Page 98 Mt. Currie Bed and Breakfast North Arm Farm Our Glass Works Pamela's Cook Shack Pemberton Chamber of Commerce Pemberton Childcare Society Pemberton Helicopters Pemberton Reservations. com Pemberton Soaring Centre Ltd. Pemberton Valley Golf and Country Club Rod MacLeod Consulting Sharon's Old Fashioned Natural Products Silhouette Fitness Spud Valley Sporting Goods Squamish-Lillooet Regional District The Log House B&B Inn The Organizing Wizard The Pemberton Bike Co. The Twisted Whisker Pet Food & Supplies Whistler Real Estate Co. Ltd Whistler Welding Services Wildwood Bistro and Bar Questionnaire Planning for Tourism This survey is open to any Pemberton & District businesses. Results will be used to help develop a Strategic Marketing Plan. This research is conducted by FOCUS Marketing Intelligence Pemberton for Tourism Pemberton & Community Futures Development Corporation of Howe Sound. All information collected will be treated confidentially. No individual data or information will be shared publicly. This survey typically takes 10 minutes to complete. If you have any questions please contact: David MacKenzie Chair Tourism Pemberton E: david@pembertonchamber.com T: 604.894.2000 Nicole Carothers Project Coordinator Community Futures Development Corporation of Howe Sound E: nicole.carothers@cfdchs.com T: 604.892.5467 Page 99 Business/Organization Name Total Respondents (skipped this question) 42 2 Website Address - if you have one. Total Respondents (skipped this question) 32 12 Primary Business Location Birken D'Arcy Mt Currie Pemberton Valley Village of Pemberton Other (please specify) Total Respondents (skipped this question) Response Total 2 1 1 12 20 Airport, Britannia Beach to Pavilion, Anywhere in B.C. Traditionally Whistler 7 and Pemberton, Whistler, Pemberton Industrial Park (2), Pemberton area 43 1 What is your PRIMARY business focus? Response Total Accommodations 10 Food & Beverage 3 Government / Community 2 Professional 4 Recreation / Activity Provider 5 Retail 6 Service 3 Charter, agritourism, daycare, Structural and Miscellaneous Steel Fabrications, Other (please specify) 10 Visitor Centre, Builder - Contracting, central reservation website, Fuel & Lube Supplier, forestry/logging Total Respondents (skipped this question) 43 1 Typical # of staff including owners & management per season. 1 to 5 6 to 10 11 to 25 Winter 28 4 3 Spring 30 3 4 Summer 28 4 4 Fall 29 3 5 Page 100 26 to 50 50+ 2 2 3 2 0 1 1 1 N/A 2 2 2 2 Total 39 42 42 42 Total Respondents (skipped this question) 42 2 If you offer Accommodations - How many beds? Total Respondents (skipped this question) 19 25 3-5, four in three rooms, 4, n/a, n/a, 6, 8, 4, 8, 9, Bed Count 8, 10, 4, Not Applicable (3) If you offer Food & Beverage - What is your capacity? Total Respondents 22 (skipped this question) 22 140, 8, six, 24, 100'S for functions, 8, Breakfast only, 125, Not Applicable (6), Light Breakfast, 18; softdrinks, ice, power drinks, dried foods; smoking mixes camping related dry foods; 16 seats, 6, 150 If you offer Food & Beverage - Are you licensed to sell alcohol? Response Total Yes 4 No 13 Total Respondents (skipped this question) 17 27 If you offer Recreation Products or Services - what type by season? Winter Spring Summer Agri-tours 1 1 3 Air-tours 3 4 4 Biking 3 4 4 Camping 2 3 3 Canoeing 2 3 3 Eco-tours 1 3 3 Golf 2 5 5 Guiding 3 4 4 Fishing 4 4 4 Heli-skiing 4 4 2 Hiking 2 4 4 Horseback Riding 2 5 5 Hunting 2 2 2 Jet boating 1 3 4 Kayaking 1 4 4 Motor Sports 1 2 2 Parasailing 1 2 2 Rafting 1 4 4 Snowmobiling 3 2 2 Soaring 1 4 4 Site seeing 4 5 5 Total Respondents Page 101 13 Fall 3 4 4 3 2 3 4 4 3 2 4 5 3 2 2 2 2 2 2 4 4 Total 3 4 4 3 3 3 5 4 4 4 4 5 3 4 4 2 2 4 3 4 5 (skipped this question) 31 If you offer other Recreation Products or Services please add here. Full Glider Pilot training and licensing; Helibiking, helihiking, helifishing, Total Respondents 14 helipicnics; we recommend outdoor activities through various tour operators; Chiropractic Care; Horse drawn wagon rides; We offer packages to your clients through the other providers in the valley and in Whistler; Backcountry ski and safety equipment, satellite phones and hand-tuning of skis; The Pemberton Children's Centre is hoped to open December 2006; N/A; We promote all services & products (skipped this question) 30 How much did you spend on Marketing / Advertising during 2005? Response Total Under $1,000 6 $1,001 to $2,500 13 $2,501 to $5000 9 $ 5,001 to $10,000 7 $10,001 to $25,000 3 $25,001 to $50,000 0 Over $100,000 1 Total Respondents (skipped this question) 39 5 Do you see your Marketing expenditures increasing decreasing or staying the same during the following time periods? Stay the Increase Same Decrease Response Average This year 14 21 5 1.78 Next 3 years 22 12 2 1.44 Next 5 years 20 11 4 1.54 Total Respondents (skipped this question) 40 4 Where do you spend your Marketing dollars in 2005? For example what percentage of your Marketing budget goes to Magazine Advertising? <10% 11 to 25% 26 to 50% 75%+ 100% N/A Direct Mail (Canada Post) 7 2 0 1 0 11 Email Marketing 10 1 2 1 0 5 Advertising - Magazine 10 13 1 1 0 2 Advertising - Newspaper 6 10 2 2 0 3 Brochures and/or Fliers 12 11 4 2 0 0 Radio 4 1 0 0 0 9 Television 4 3 0 0 0 9 Website Design & Development 9 7 3 2 0 1 Page 102 Average 1.5 1.57 1.72 2 1.86 1.2 1.43 1.9 Website Marketing Public Relations Outdoor Signage Other 5 6 14 6 Total Respondents (skipped this question) 40 4 6 1 2 3 3 4 2 3 3 3 0 0 0 3 0 2 3 3 4 2 2.24 2.76 1.33 2.21 If you selected OTHER for Question 13 please specify how you spend your Marketing dollars. Total Respondents 15 (skipped this question) 29 Commissions to front ends; faxing; Yellow Pages/ Phone Books; telephone books; attending conventions; Information centres; yellow pages (btw, it's question 13); Yellow Pages and word of mouth one on one. Website construction to start asap!; Most effective has been thru Chamber Brochures/my Marketing skills with Public Relations; DIRECT DONATIONS, GIFTS, PRODUCT What were your Revenues BEFORE TAXES during 2005? Response Total Less than $50,000 12 $50,001 to $100,000 5 $100,001 to $250,000 5 $25,001 to $500,000 3 $500,001 to $1,000,000 2 $1,000,001 to $2,000,000 3 Over $2,000,000 Total Respondents (skipped this question) 32 12 Compared to 2005 do you see your business revenues increasing decreasing or staying the same during the following time periods? Increase Same Decrease N/A Average This year 21 11 3 1 1.49 Next 3 years 24 5 1 2 1.23 Next 5 years 21 4 1 4 1.23 Total Respondents (skipped this question) 36 8 What Products or Services are most PROFITABLE for your business? Total Respondents (skipped this question) 23 21 FOR WINTER - Please provide your best guess at how much revenue comes from your customers by where they live. E.g. how much of your revenues come from Washington visitors during this season? 100% N/A Average <5% 6 to 25% 26 to 50% 51to 75% Page 103 Pemberton Whistler/Squamish Lower Mainland Other BC Rest of Canada Washington Other US Europe Asia Other 8 8 9 10 9 6 9 12 10 1 Total Respondents (skipped this question) 31 13 3 10 10 7 7 11 7 3 1 1 3 1 1 0 1 3 0 3 0 1 5 1 2 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 6 5 4 5 4 4 4 5 5 5 2.64 1.75 1.82 1.41 1.53 1.85 1.44 1.5 1.09 2 FOR SPRING SUMMER & FALL - Please provide your best guess at how much revenue comes from your customers by where they live. E.g. how much of your revenues come from Washington visitors during this season? <5% 6 to 25% 26 to 50% 51 to 75% 100% N/A Average Pemberton 3 2 3 5 2 4 3.07 Whistler/Squamish 4 7 1 2 0 4 2.07 Lower Mainland 6 9 3 0 0 2 1.83 Other BC 6 2 1 0 0 2 1.44 Washington 5 1 1 0 0 2 1.43 Other US 3 4 1 0 0 2 1.75 Europe 6 0 5 2 0 2 2.23 Asia 3 0 0 0 0 2 1 Other 2 0 1 1 0 2 2.25 Total Respondents (skipped this question) 31 13 Before this survey were you aware of Tourism Pemberton's objectives and/or its website? Response Total Yes 29 No 5 Total Respondents (skipped this question) 34 10 What role should Tourism Pemberton play in our community? Select as many as apply. Very Somewhat Not Not Response Important Important Important Important Sure Average Advocacy 10 17 4 0 1 1.91 Co-op Advertising/Marketing 15 15 2 0 1 1.7 Research 8 12 8 1 2 2.26 Page 104 Training & Workshops Build, Market & Maintain a Website 7 9 11 2 2 2.45 17 12 2 1 1 1.7 Total Respondents (skipped this question) 33 11 Please feel free to add comments about Tourism Pemberton's role here. Total Respondents (skipped this question) 7 37 Profit??; Heli skiing; accommodation; My own service of Chiropractic care is my only revenue/profit; Serving the local clientele. Good food at reasonable prices; catered events; The Olympics; accommodation; What we sell, our B&B room accommodation; Alcohol Would your business participate in cooperative marketing & advertising campaigns coordinated or lead by Tourism Pemberton? Response Total Yes 25 No 8 Total Respondents (skipped this question) 33 11 How much of your total Marketing budget would you allocate to establishing Tourism Pemberton marketing initiatives including staff and/or consulting costs on behalf of ALL Pemberton & District businesses? Response Total None 7 1 to 3% 7 4 to 5% 6 5 to 10% 3 10 to 25% 2 More than 25% 1 Other (please specify) 7 Total Respondents (skipped this question) 33 11 # of years in business? Total Respondents (skipped this question) 32 12 Are you a business owner or senior manager? Response Total Yes 28 Page 105 No Total Respondents (skipped this question) 3 31 13 Your name? Total Respondents (skipped this question) 27 17 May we contact you to follow up on your survey response - if require? Response Total Yes 26 No 4 Total Respondents (skipped this question) 30 14 If we may contact you please let us know the best way to contact you. E.g. leave a phone number or email address. Total Respondents (skipped this question) 27 17 Thank you for participating in our research study. Please feel free to leave comments or questions here. Total Respondents (skipped this question) Page 106 9 35 1. Most of my advertising/marketing is word of mouth actually. I use the phone book for marketing so people can find me. We have just finished a website so that will be new avenue. In the % of people that I draw my business from there wasn't anything in between up to 75% and the 100%. I actually have probably 95% Pemberton and area and 5% visitors. 2. questions 18 and 19 have an error on the page and so were not filled out accurately 3. On the question regarding % of revenue from different locations, you can only choose one 5%, one 25% etc. I should be able to say, 5% Asia, 5% Britain etc. 4. Rather difficult to answer as an organization. I hope that we will finally get the industry to kick in more money for promotion. 5. Reason for no interest in coop advertising for Pemberton is that our business is primarily in Whistler. I support Pemberton and am pleased to be a Chamber member. However, at this time our concentrations are on Whistler, even though our office is here in Pemberton. Thank you 6. I cannot pay for advertising, like so many others, so would be nice to see an organized promotional program in place to financial help 'to get businesses back in business. ‘Thank you and good luck with the project. 7. Have this as a print at the end. 8. Corridor marketing initiatives with Squamish and Whistler is the key in my mind. 9. As always we look forward to all new initiative that happen in Pemberton IV) Tourism Pemberton Business Survey Online survey June 2006 – Training Respondent Businesses: Across the Creek Organics Adventure Ranch Auberge du Pre B&B Bike co. Cayoosh Expeditions CNN Backpackers chalet Custom Fit Communications Frontier Street Pharmacy La Hacienda Bed and Breakfast Lillooet River Lodge Lil'wat Business Corporations Mountain Vacation Planners Pemberton Stables Inc. Pemberton Valley Golf & Country Club Pemberton Valley Lodge Pemberton Valley Vineyard Pemberton Visitor Centre Sharon's Old Fashioned Natural Products Silhouette Fitness Squamish-Lillooet Regional District Superior Propane The Log House B&B Inn The Twisted Whisker Pet Food & Supplies Totally Awesome Adventures Whistler Welding Services Ltd. Business/Organization Name Total Respondents (skipped this question) 25 0 Primary Business Location D'Arcy Birken Mt Currie Other (please specify) Pemberton Valley Page 107 Response Total 0 1 2 3 Herbal Healing Arts; Organic Farming; Resource based industry, construction, manufacturing, retail; Construction and manufacturing; Visitor Services; ladies Gym 4 Village of Pemberton 15 Total Respondents (skipped this question) 31 0 What is your PRIMARY business focus? Response Total Accommodations 10 Food & Beverage 0 Government / Community 1 Professional 2 Recreation / Activity Provider 6 Retail 4 Service 2 Other 6 Total Respondents (skipped this question) 31 0 Typical # of staff including owners & management per season. 1 to 5 6 to 10 11 to 25 Winter 22 0 5 Spring 23 1 5 Summer 21 3 4 Fall 22 0 5 Total Respondents (skipped this question) 26 to 50 0 1 2 1 Over 50 0 0 0 0 N/A 1 1 1 1 Total 28 31 31 29 31 0 How much did you spend on TRAINING during 2005? Response Total Under $1,000 17 $1,000 to $2,500 1 $2,501 to $5,000 4 $5,001 to $10,000 3 $10,001 to $25,000 0 Over $25,000 1 Total Respondents (skipped this question) 26 5 Do you see your TRAINING expenditures increasing decreasing or staying the same during the following time periods? Increase Same Decrease Average This year 3 19 3 2.05 Next 3 years 8 15 2 1.76 Next 5 years 8 14 2 1.75 Total Respondents (skipped this question) Page 108 26 5 Overall how would you rate the ability of your company to provide TRAINING to meet your business needs? Total Extremely Satisfactory 4 Very Satisfactory 12 Somewhat Satisfactory 8 Very Unsatisfactory 1 Extremely Unsatisfactory 1 Total Respondents (skipped this question) 26 5 How would you rate each of the following in regards to your company's ability to provide quality TRAINING for your staff? Extremely Somewhat Somewhat Extremely Adequate Adequate Adequate Inadequate Inadequate N/A Money / Finances 2 4 7 3 2 5 Time 2 3 6 5 1 5 Trained Personnel 4 6 6 0 1 7 Programming 2 4 5 4 0 8 Facilities 7 5 5 0 0 7 Other 0 0 1 0 0 8 Total Respondents (skipped this question) 24 7 If "OTHER" please specify. Total Respondents (skipped this question) Average 2.94 2.89 2.29 2.73 1.88 3 No financial support to Pay or Train much needed staff 1 30 Are there any significant OBSTACLES to that prevent you from providing an adequate level of TRAINING for your staff? Please specify. Total Respondents 9 Main obstacle is cash flow; tourism counts down and not the expected sales of past (skipped this question) 22 years; Training Programs Located in the community. Usually have to send staff to Whistler or Vancouver for Training thus increasing the costs; bad weather; Time! Qualified Staff!; Communication - finding out what relevant courses are on offer in our area; Time What type of TRAINING could you use assistance with? Select as many as apply. Total Internet Marketing 9 Finance/Book keeping 7 Traditional Marketing 6 Customer Service 4 Other 4 Staff training with production of products & farm work in the field/forest; housekeeping; We are a small B&B. Its not applicable; Superhost Program Administration Operations Page 109 2 2 Total Respondents (skipped this question) 19 12 If you require assistance with Operations TRAINING please specify the type of training required. Total Respondents (skipped this question) 4 27 Operations in the form of manual labour for product production. Packaging and labeling the finished product, and harvesting raw material in field and forest; I would like to be able to do all the book keeping, GST and PST on the computer, easier; Trades Training! How can Tourism Pemberton or Community Futures Development Corporation of Howe Sound help your company with TOURISM-RELATED TRAINING? Total Respondents 10 Not a tourism dependent business; To provide an online resource for current (skipped this question) 21 # of years in business? Total Respondents (skipped this question) tourism related information about this area so we can pass the information along to our guests. ie: maps, directions, provincial parks, hiking/biking trails, etc.; it could be a resource for tourism-related information that we could draw upon to help our guests; Support with payment of staff...and don't forget the business must also pay portion of taxes, CPP and Ui from each pay-period as well. I need some kind of grant to give the company monthly cost expenditure as the sole labourer; As we are only two ,training is not an issue; N/A; Workshops Email newsletters with "Hot topics" relevant to tourism; Offer Superhost training not only for our staff but for local businesses; provide funding opportunities for training 2; 16; 6; 4.5; 3; 3; Crafted since 1974- Incorporated in 2000-6 th yr; 15; 7; 14 25 6 Are you a business owner or senior manager? Total Yes 25 No 0 Total Respondents (skipped this question) 25 6 How much of your annual revenues are related to TOURISM? Please provide your best guess as to the most appropriate answer. Total None 2 Less than 10% 3 11 to 25% 5 26 to 50% 1 51 to 75% 3 More than 75% 6 All 5 Total Respondents (skipped this question) Page 110 25 6 Your name? (Optional) Total Respondents (skipped this question) 20 11 May we contact you to follow up on your survey response - if required? Total Yes 22 No 1 Total Respondents (skipped this question) 23 8 If we may contact you please let us know the best way to contact you. E.g. leave a phone number or email address. Total Respondents (skipped this question) 21 10 Thank you for participating in our research study. Please feel free to leave comments or questions here. Total Respondents (skipped this question) Page 111 6 25 We really need to see an improvement with job and pay opportunities; At this point in time we are involved with Land Use Planning and Economic Dev strategies that will allow us to prioritize objectives and develop some sense of longevity in the activities we are involved with and activities such as tourism which we are not yet extensively involved with. We will begin to have a clear picture as we progress with all planning initiatives we are undertaking. Thank you; we are a small B&B so the training questions didn't seem applicable in all areas. I answered as best I could in this context; Thanks for working on this! It would be prudent to reflect all non tourism responses to their relative categories in the Chambers total economic development plan; Pemberton needs tourism INFRASTRUCTURE- i.e. a trail network so that we can keep people here once they come. V) Vancouver Coast & Mountain Marketing Opportunities SEATTLE POST INTELLIGENCER NEWSPAPER - July 6th one-day special feature Issue Date: Thursday: July 6th, 2006 Editorial Feature: “Western Canada in Summer” - special insert by the Seattle PI Advertising Rate (black & white formatted ads): $112 Cdn + GST Ad includes: company name, b & w logo, 20 word description, rate & contact info Total Circulation: 132,694 Space Deadline: June 14, 2006 Materials Deadline: June 16, 2006 2007 Vancouver, Coast & Mountains Travel Guide Issue: 2007 (Annual Publication) Circulation: 180,000 Advertising Rates: (full colour ads) 1/6 page = $1,738 + GST 1/3 page = $2,658 + GST 1/2 page = $4,298 + GST 2/3 page = $5,298 + GST Full Page = $7,698 + GST Double Page Spread = $15,298 + GST Space Deadline: August 17, 2006 Materials Deadline: August 31, 2006 SEATTLE POST INTELLIGENCER & SEATTLE TIMES NEWSPAPERS - June/July Campaign Issue Dates: Thursdays for 4 weeks: June 22, 29, July 6, 13, 2006 Editorial Feature: "Spectacular Summer Escapes" Advertising Rate (black & white formatted ads): $695 Cdn + GST Ad includes: company name, b & w logo, 20 word description, rate & contact info Total Circulation: 384,196 Space Deadline: June 2, 2006 Materials Deadline: June 5, 2006 SEATTLE POST INTELLIGENCER NEWSPAPER - July 6th one-day special feature Issue Date: Thursday: July 6th, 2006 Editorial Feature: "Western Canada in Summer" - special insert by the Seattle PI Advertising Rate (black & white formatted ads): $112 Cdn + GST Ad includes: company name, b & w logo, 20 word description, rate & contact info Total Circulation: 132,694 Space Deadline: June 14, 2006 Materials Deadline: June 16, 2006 Page 112 RV West Magazine Issue Date: Summer 2006 Editorial Feature: "The historic Gold Rush Trail" Advertising Rates (full colour): 1/6 = $575 + GST 1/3 = $1,150 + GST 1/2 = $1,725 + GST Total Circulation: 30,500 Space Deadline: May 19, 2006 Materials Deadline: May 23, 2006 Seattle PI & Times Newspapers - May special features Issue Dates: May 17 & 18, 2006 Publications: Seattle Post Intelligencer - May 17th "Best of the Northwest" feature and Seattle Times - May 18th "Summer Guide" feature Ad format (black & white): Logo, 20 word description, rate in US$, phone number and website = $195 Cdn + GST (for both papers!) Total Circulation: 385,150 Space Deadline: April 21, 2006 Materials Deadline: April 24, 2006 Business in Vancouver - May 23rd "Hospitality & Tourism Report" Issue Date: May 23, 2006 "Hospitality & Tourism Report" Editorial Feature: "Spa Retreats in Vancouver, Coast & Mountains" Publication: Business in Vancouver Newspaper Ad size units (full colour ads): 2.25"w X 3.5"h = $269 + GST per unit (see attachment for details on multiple unit ads) Readership: 62,000 weekly readers Space Deadline: April 21, 2006 Materials Deadline: April 24, 2006 up! WestJet Inflight Magazine - June 2006 issue Issue Date: June 2006 issue Editorial Feature: "Spectacular Sea to Sky Country" Publication: up! WestJet Inflight Magazine Ad rates (full colour): 1/6 page = $1,450 + GST 1/3 page = $2,900 + GST 1/2 page = $4,350 + GST Readership: 900,000 Space Deadline: April 19, 2006 Materials Deadline: April 21, 2006 Page 113 Kelowna Daily Courier & Kamloops Daily News Issue Dates: May 10 - June 14, 2006 Editorial Feature: "Spectacular Spring Escapes" Publications: Kelowna Daily Courier's Wednesday "Event" publication Kamloops Daily News Wednesday edition and Kamloops Daily News "The Extra" Ad format (black & white): Logo, 20 word description, rate in US$, phone number and website = $699 + GST (for all three papers!) Circulation: 86,000 Space Deadline: April 18, 2006 Materials Deadline: April 20, 2006 Vancouver Sun & Province Newspapers - BC Getaways & Attractions Feature Issue Date: May 9, 2006 - BC Getaways & Attractions feature edition Editorial Feature: "Spectacular Attractions in Vancouver, Coast & Mountains" Publications: Vancouver Sun & The Province Ad size units (black & white): 2.25"w X 2.5"h = $550 + GST per unit (see attachment for details on multiple unit ads) Readership: 844,400 Space Deadline: April 19, 2006 Materials Deadline: April 21, 2006 DreamScapes Magazine Issue Date: May/June 2006 Advertising Rates (full colour): 1/6 = $1,080 + GST 1/3 = $2,160 + GST 1/2 = $3,240 + GST Total Circulation: 114,000 Space Deadline: April 5, 2006 Materials Deadline: April 7, 2006 RV West Magazine Issue Date: Spring 2006 Editorial Feature: "Spectacular Road Trips" Advertising Rates (full colour): 1/6 = $575 + GST 1/3 = $1,150 + GST 1/2 = $1,725 + GST Total Circulation: 30,500 Space Deadline: March 31, 2006 Materials Deadline: April 4, 2006 Page 114 Privilege Magazine Issue Date: May 2006 issue Editorial Feature: "the region's most luxurious accommodations, spas, shopping, dining and more" Advertising Rate: $425 + GST includes: Black & white logo, company name, 15 word description, phone number and website. Bonus: Each advertiser will also receive a formatted presence on a dedicated splash page, including: photo, logo, 75 word description and link to advertisers’ own website. Circulation: 80,000 Space Deadline: March 21, 2006 Materials Deadline: March 23, 2006 Northwest Travel's Southern BC Vacation Guide Issue Date: Spring/Summer 2006 edition Editorial Feature: "the many natural and man-made Attractions in the region" Advertising Rates (full colour): 1/6 = $610 + GST 1/3 = $1,220 + GST 1/2 = $1,830 + GST Total Circulation: 50,000 Space Deadline: March 24, 2006 Materials Deadline: March 27, 2006 up! WestJet Inflight Magazine Issue Date: May 2006 Editorial Feature: "Mighty Fraser Country" Advertising Rates (full colour): 1/6 = $1,450 + GST 1/3 = $2,900 + GST 1/2 = $4,350 + GST Total Readership: 900,000 Space Deadline: March 22, 2006 Materials Deadline: March 24, 2006 Pacific & Alberta Golf Magazines Issue Date: May/June 2006 issues Editorial Feature: "Spectacular Golf in Vancouver, Coast & Mountains" Advertising Rates (full colour): 1/6 = $549 + GST 1/3 = $1,098 + GST 1/2 = $1,647 + GST Full Page = $3,294 + GST Circulation: 50,000 Space Deadline: March 29, 2006 Materials Deadline: March 31, 2006 Page 115 Seattle PI & Seattle Times Newspapers Issue Dates: April/May 2006 campaign (April 6 through May 4, 2006) Publications: Seattle Post Intelligencer & Seattle Times Editorial Feature: "Spectacular Spring Escapes" Ad format (black & white): Logo, 20 word description, rate in US$, phone number and website = $895 + GST (for both papers!) Circulation: 385,150 Space Deadline: March 22, 2006 Materials Deadline: March 24, 2006 Vancouver Auto Show Double-sided Full Colour Coupon Participation rate: $620 + GST 50,000 copies of the Auto Show Program are printed and distributed at this signature British Columbia event! Northwest Travel Magazine Issue Date: May/June 2006 Editorial Feature: "The Spectacular Sunshine Coast" Advertising Rates (full colour): 1/6 = $599 + GST 1/3 = $1,198 + GST 1/2 = $1,797 + GST Circulation: 50,000 Space Deadline: March 1, 2006 Materials Deadline: March 3, 2006 NORTHWEST PALATE MAGAZINE Issue Date: March/April 2006 Editorial Feature: Spectacular Wine & Culinary products of the region Readership: 45,000 Advertising Rates (full colour ads): 1/6 page = $615 + GST 1/3 page = $1,230 + GST 1/2 page = $1,845 + GST Space Deadline: January 30, 2006 Materials Deadline: February 2, 2006 SEATTLE POST INTELLIGENCER & SEATTLE TIMES NEWSPAPERS Issue Dates: Feb 16 - Mar 16, 2006 (5 weeks) Editorial Feature: Fantastic Family Getaways Circulation: 385,150 combined Advertising Rates (black & white formatted ads): $895 + GST for 5 week campaign (5 insertions in each paper = 10 insertions total!) Space Deadline: February 1, 2006 Materials Deadline: February 3, 2006 Page 116 PRIVILEGE MAGAZINE Issue Date: April 2006 Editorial Feature: "bright lights, big city..." Circulation: 80,000 Advertising Rate: $465 + GST for contact info listing within VCM ad, as well as formatted presence on dedicated splash webpage (please see attachment for full details) Space Deadline: January 30, 2006 Materials Deadline: February 2, 2006 BUSINESS IN VANCOUVER NEWSPAPER Issue Date: February 15, 2006 Hospitality & Tourism Report Editorial Feature: Corporate Adventure Retreats Readership: 62,000 weekly readers Advertising Rates (full colour ads): $259 + GST per 2.25" w x 3.5" h unit ad Space Deadline: January 30, 2006 Materials Deadline: February 1, 2006 SUNSET MAGAZINE - PACIFIC NORTHWEST EDITION (includes Bonus insertion in Sunset's 'Summer Travel' publication) Issue Date: April 2006 Circulation: 505,000 Advertising Rate: $1,450 + GST for full colour formatted ad (see attachment for details) Space Deadline: January 20, 2006 Materials Deadline: January 23, 2006 CANADIAN GEOGRAPHIC - TRAVEL & ADVENTURE MAGAZINE Issue Date: Spring/Summer 2006 Advertising Rate: $699 + GST for full colour formatted ad (see attachment for details) Space Deadline: January 16, 2006 Materials Deadline: January 18, 2006 Editorial Features: Outdoor Experiences Page 117
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