6n Tourism Marketing Support Memo
COMMISSION AGENDA MEMORANDUM Item No. 6n ACTION ITEM Date of Meeting December 10, 2019 DATE: November 20, 2019 TO: Stephen P. Metruck, Executive Director FROM: Dave McFadden, Managing Director, Economic Development Division Ron Peck, Director, Tourism Development Department SUBJECT: 2020 Tourism Marketing Support Program Amount of this request: $200,000 Total annual program cost: $200,000 ACTION REQUEST Request Commission authorization for the Executive Director to execute contract agreements and implement the 2020 Tourism Marketing Support Program in an amount not to exceed $200,000. EXECUTIVE SUMMARY The 2020 Tourism Marketing Support Program will be in its fifth year. It has been a well received, collaborative, and mutually beneficial program for the Port of Seattle, destination marketing and nonprofit organizations alike. For 2020, $200,000 has been approved for the program. The source of funds is the King County tax levy. Specific strategies to maintain the effectiveness of the program include a continued strong outreach to cultural, historical, tribal, eco/sustainable and adventure/nature travel related organizations, maintaining a hiatus on organizations that have been recipients of the program for three straight years, streamlining the application process for applicants, releasing the 2020 program in December and awarding by February of 2020 allowing the recipients ample time to complete their projects. Marketing, promotion and outreach plans include: Distribution of a press release statewide announcing the program on or about December 11, 2020. Announcing of the program on Compass. Communicating to a data base of over 250 different organizations via email. The data base includes a roster of over 80 destination organizations, 24 cultural attractions, 17 outdoor recreational organizations and 40 tribal contacts. Prominent positioning of the grant program on the Tourism Development section of the POS website. All information regarding the program (actual application, instructions for applying, a frequently asked or FAQ information document, application deadline date, details about an information session, and promotion to participate in the Washington Template revised September 22, 2016. COMMISSION AGENDA Action Item No. 6n Page 2 of 8 Meeting Date: December 10, 2019 Tourism Alliance match funding program) will be on the Tourism site. The website also includes video testimonials speaking to the successes of the program by previous recipients. Conduct an "FAQ" session on January 11. The session is open to all interested parties. Potential applicants may attend in person or via teleconference. Speaking at various organizations meetings such as the Washington Tourism Alliance Board meetings, the Washington State Destination Marketing Association meetings, one on one meetings with destination marketing organizations, chambers, city officials and nonprofit organizations. Direct contact via phone. Drawing from past emails and our data base of contacts over the course of the year, calls will continue to be made to potential applicants encouraging their participation. Proposed Implementation Timeline December 11- Launch program and announce program via press release, website and email contacts December 12 February 7 o Continue marketing and promotional communication efforts to obtain applicants o January 9 conduct an FAQ information session. Participation may be either in person or via teleconference February 7 - Deadline for application submittals February 18 - Review committee meets and identifies awardees Week of February 24 - Tourism Development notifies 2019 recipients February through March - Work to complete 2019 agreements March 1 December 31 - Recipients initiate and complete Tourism marketing projects Tourism Marketing Support Recipients The Port of Seattle is advancing tourism in Washington State by implementing an annual partnership program with local destination marketing organizations. In the first four years of the program 166 applications have been received and 86 projects awarded, netting approximately $1,050,000 in additional marketing promotion efforts for Washington tourism. The matching funds program promotes use of Port facilities, and tourism growth throughout the state. In 2019, $200,000 was authorized for the program. 47 applications (highest number of applicants in a year) were obtained. Staff reviewed the applications and recommended 30 to receive funding. The overall intent of the program is to provide matching funds support of up to $10,000 each to local communities, destination marketing organizations, ports, chambers of commerce, and attractions to promote their destinations or activities. The funds must be used for advertising, publicizing, promoting or distributing information to attract visitors to the destination. The program requires a two to one match (for every POS dollar invested, the organization must contribute fifty cents). Template revised September 22, 2016. COMMISSION AGENDA Action Item No. 6n Page 3 of 8 Meeting Date: December 10, 2019 The projects (and the results / benefits) are summarized in the following tourism categories: Trade Shows / Sales Efforts : Travel trade shows and exhibitions in which travel businesses and destination marketing organizations work to obtain additional product sales by promoting to retailers, tour operators, travel writers and social media influencers. Result / Benefit: Additional tour programs and visitor attraction sales in Seattle and the Pacific Northwest by non-residents. Familiarization Tours: Familiarization tours (FAMs) are specific events and activities where travel retailers, tour operators, cruise lines, airlines or travel media are invited to the destination to learn and experience first-hand what a destination or product has to uniquely offer potential travelers. Result / Benefit: Increase in published tour products and programs generating additional air travel and economic spend in Washington. Event Attractions Promotion: Marketing and advertising efforts to increase attendance or participation to an attraction, event or activity. Result / Benefit: Increases in visitation, arrivals and visitor expenditures as a result of additional marketing efforts to non-residents. Digital Marketing: Encompasses a number of online marketing efforts that include establishing a visitor focused travel website, targeted banner website or social media advertising, international language website translations, and online travel marketing research efforts. Result / Benefit : Generating additional awareness, interest and ultimately positively impacting travel to Washington. Travel Articles / Public Relations Specifically geared to generate additional awareness and interest in the destination by impacting travel, food and beverage writers and media influencers (bloggers and online travel website founders) to author stories about a destination. The efforts to influence the writers and influencers include one on one meetings, deskside visits, arranged appointments at travel trade shows, and travel FAMs. Result / Benefit: Increases in earned media value coverage, exposure and interest in traveling to Seattle and Washington State. Template revised September 22, 2016. COMMISSION AGENDA Action Item No. 6n Page 4 of 8 Meeting Date: December 10, 2019 Statewide Participation in 2019 Projects and program are located throughout the state King County 8 Eastern Washington 7 Kitsap and Olympic Peninsulas 5 Northern Washington and Islands - 4 Southwest Washington 3 Pierce County 2 Statewide 1 Template revised September 22, 2016. COMMISSION AGENDA Action Item No. 6n Page 5 of 8 Meeting Date: December 10, 2019 2019 Awarded Recipients POS Organization Awarded Name Amount Tourism Initiatives Summary of Proposed Project Website enhancement & online targeted Digital media marketing promoting Kirkland and outdoor City of Kirkland $7,000 Event promotion Eco/culture/nature tourism recreation to potential travelers in San Francisco and Los Angeles. Participate in U.S. Travel's IPW in Anaheim Puget Sound Trade show / sales trip Digital media CA, as a presenter to international tour Attractions $5,000 International marketing operators to generate tour travel to Council Event attractions Eco/culture/nature tourism Washington state. Conduct targeted marketing via video and Discover Lewis digital advertising in Southern California, $8,000 Digital media County Video advertising focusing on Lewis County offseason outdoor Eco/culture/nature tourism adventure activities. Museum of Digital advertising in Arizona, California, History & Industry $7,000 Digital media Event attractions Colorado and New York promoting Mohai's (MOHAI) Eco/culture/nature tourism Seattle Style exhibition. Utilizing Experience WA website platform to PBY Naval Air $5,000 Digital media Event attractions reach non-residents and promote the PBY - Museum Eco/culture/nature tourism Naval Museum on Whidbey Island. Creation of :30 or :15 second commercials Museum of Flight $7,500 Digital media Video advertising for online marketing focusing on selected Eco/culture/nature tourism California markets and residents. Conduct geotarget marketing impacting Museum of Pop cruisers in the POS cruise terminal area and $10,000 Event attractions Culture (MOPOP) Digital media online SEO marketing to non-residents interested in Seattle. Conduct a digital marketing campaign and Jefferson County sweepstakes contest promoting Port Chamber of $8,000 Digital media Eco/culture/nature tourism Townsend and Jefferson County in Texas, Commerce New York, Colorado, Arizona and Florida. Improve Stanwood/Camano site to be traveler user friendly and conduct social City of Stanwood $7,500 Digital media Eco/culture/nature tourism media advertising campaign to nonresidents. Market the Goldendale Observatory thru Goldendale Familiarization tour Chamber of $10,000 Digital media web-based marketing and print marketing International marketing materials by targeting astronomy focused Commerce Eco/culture/nature tourism tour promoters and influencers. Template revised September 22, 2016. COMMISSION AGENDA Action Item No. 6n Page 6 of 8 Meeting Date: December 10, 2019 WA State Increase out of state participation in Valley Geocaching Assoc. $5,200 Digital media Event attraction promotion Cities GeoTour by promoting event online (WSGA) Eco/culture/nature tourism via Geocaching.com website. Launch a new Whidbey Island Vintners NW Agricultural $5,250 Digital media Distillers website and initiate social media Business Center Event attraction promotion advertising promoting food/beverage Eco/culture/nature tourism activities to non-residents. Creation of an online "Salish Sea Trail" water based itinerary encouraging out of state City of Blaine $8,000 Digital media Eco/culture/nature tourism boating enthusiasts, including the POS's recreational marinas. Port will partner with a travel marketing firm Port of Walla specializing in "traveler-to-purchase" data to $7,500 Walla Digital media execute digital advertising campaign to increase air travel to Walla Walla. Through a multi-channel digital campaign Yakima Valley Digital media focus on prospective air travelers interested $5,000 Tourism Eco/culture/nature tourism in craft brewing via promoting Yakima Valley Travel Articles/PR as "Hop Country" USA. Participate in U.S. Travel's IPW In Anaheim Trade show/sales trip CA, as a presenter to interested tour Washington $5,000 International marketing Tourism Alliance Eco/culture/nature tourism operators and travel media with the Travel Articles/PR potential to generate travel Washington state. White Pass Byway will promote the South White Pass Scenic Digital media Cascades Loop focusing on outdoor $6,000 Eco/culture/nature tourism Byway experiences in our state and national parks lands via digital marketing and social media. Trade show / sales trip Attend the Travel Media Showcase in Atlanta Leavenworth Digital media GA and showcase Leavenworth as well as Chamber of $7,000 Travel articles / PR Commerce Familiarization tour bring and host select travel media and Eco/culture/nature/tourism influencers in Washington state. Familiarization tour Host and conduct a travel media Visit Tri-Cities $3,000 Travel articles / PR Eco/culture/nature tourism familiarization tour showcasing the Tri-Cities as the "Heart" of Washington Wine Country. Plans include a combination of print and Long Beach Print advertising website work designed to reach a targeted Peninsula Visitors $5,000 Digital media Bureau Eco/culture/nature tourism audience promoting Long Beach outdoor shoreline activities. Increase number of national conventions Trade shows / sales trips Digital media and delegates flying to Tacoma by Travel Tacoma & $7,500 Video promotion developing a "video-centered" recruitment Pierce County Event attraction promotion campaign that includes highlighting Eco/culture/nature tourism proximity of Mt. Rainer. Template revised September 22, 2016. COMMISSION AGENDA Action Item No. 6n Page 7 of 8 Meeting Date: December 10, 2019 Conduct a targeted digital and social media Olympic Peninsula campaign in California, Arizona, Texas and $10,000 Digital media Visitors Bureau Eco/culture/nature tourism New York focusing on shoulder season and Olympic Peninsula public forests and waters. Print advertising placement in Alaska Airlines Seattle Print advertising Inflight magazine promoting SIFF as a great International Film $8,500 Event attraction promotion Festival (SIFF) Eco/culture/nature tourism festival and way to experience Seattle and Washington State. Digital media Project includes development of video sales Visit Kitsap $10,000 Video promotion Peninsula International marketing packets that will be directed to international Eco/culture/nature tourism travel retailers and tour operators. Creation of "Plan your trip" website section, Digital media host a familiarization tour for travel media Methow Trails $7,500 Familiarization tour Travel articles / PR and promoting cross country skiing, Eco/culture/nature tourism snowshoeing and fat tire snow biking. Create collateral and work with Seattle Hotel Concierge members to aid in promoting Suquamish Print advertising $6,486 Familiarization tour visitors to take ferry to Bainbridge and Museum Eco/culture/nature tourism experience the Squamish Museum. Host a familiarization tour Conduct a marketing effort to develop short Digital media film video, online marketing reaching Harbor WildWatch $5,064 Video promotion Eco/culture/nature tourism potential participants in beach tours focusing on the Salish Sea environment. Conduct a digital marketing campaign City of Port $2,500 Digital media reaching non-residents promoting Port Angeles Eco/culture/nature tourism Angeles as a transportation and lodging hub for Olympic NP and the Pacific Ocean. Increase out of state attendance by Cascade Digital media promoting cider event and agri-tourism in $3,000 Event attraction promotion Farmlands Eco/culture/nature tourism North Central Washington. Utilize SEO via Google and social media with Facebook. Will target both potential travelers and Wing Luke Event attraction promotion recently arrived inbound tourists with a $7,500 Museum Digital media series of digital and social media advertising Eco/culture/nature tourism promoting the Wing's cultural tours. For 2020 tourism development is requesting $200,000 for the program. Tourism development recognizes the value to tourism in our state of our history culture, lands, waters and the environment. We have developed a data base of 40 tribal, 37 cultural and 22 outdoor recreation-oriented organizations. We will work diligently to effectively communicate the program and its benefits to these entities with the express goal of increasing involvement. Template revised September 22, 2016. COMMISSION AGENDA Action Item No. 6n Page 8 of 8 Meeting Date: December 10, 2019 The previously listed marketing, promotion, outreach and strategies are planned with the express objectives of continuing to improve the process, ensure the program is available to a diverse group of tourism related organizations and allow for a more timely implementation of projects, thereby maximizing effectiveness of the programs. Participating organizations have expressed their sincere appreciation and gratitude for the program. We have repeatedly heard that without this program they could not have initiated the marketing effort to increase out of state visitors and travel throughout Washington. The one constructive comment made repeatedly by a number of participants has been to consider allowing for the initiation of agreements sooner. Doing so will allow the projects to be implemented in a more timely fashion. ATTACHMENTS TO THIS REQUEST Presentation slides PREVIOUS COMMISSION ACTIONS OR BRIEFINGS July 23, 2019 Commission briefed on 2019 Tourism Marketing Support Program awardees. December 11, 2018 Commission approved authorization for the 2019 Tourism Marketing grant Program and authority for the Executive Director to approve execution for all related contract agreements. October 12, 2018 Update on the 2018 program, results and recommendations for improving the program in 2019. July 23, 2019 Marketing support program awardees were briefed to the commission. January 30, 2018 The Commission was briefed on the results of the 2017 program. April 11, 2017 2017 Marketing support program awardees were announced. January 17, 2017 The Commission was briefed on the results of the 2016 program. November 22, 2016 The Commission approved the final 2017 budget, including $150,000 for the Tourism Marketing Support program. Template revised September 22, 2016.
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