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1
Executive Summary
T
he Santa Barbara Conference & Visitors received increased funding for marketing programs changed dramatically in the last 24 months. In previous
Bureau and Film Commission (SBCVB&FC) in recent years, threatening Santa Barbara’s tourism years, the SBCVB&FC priorities were to promote the brand
Annual Marketing Plan is a framework to market share. This new revenue source along with the in markets further afield. For the 2010-2011 Marketing
guide and support SBCVB&FC’s collaborative and aforementioned funding would allow Santa Barbara to Plan, the SBCVB&FC has refined its marketing programs,
progressive marketing initiatives in fiscal year remain “top of mind” to our target audience. The decision to include a combination of brand marketing along with
2010/2011. This document is divided into eight for the TBID will be made in the fall 2010. retail promotions to drive business directly to the lodging
sections: situational analysis, public relations, industry. Some of these promotions were launched in FY
publications, group sales, community relations, Historical Travel Promotion Act 09/10 and saw immediate results. As the market shifts
film commission, advertising, and visitor research. throughout the year, we will retain the flexibility to re-
Before we review changes to our own marketing strategy, evaluate programming and adjust accordingly based on
Mission one must also acknowledge the formation of a first-ever the dual principles of costs and return on investment.
U.S. travel promotional program. This initiative will be
For more than 50 years, the mission of the Santa Barbara funded through a matching program featuring up to $100 Careful consideration must be paid to when we conduct
Conference and Visitors Bureau & Film Commission million in private sector contributions and a $10 fee on our advertising campaign so that we reach our
(SBCVB&FC) has been to enhance the economic vitality of foreign travelers who do not pay $131 for a visa to enter customers when they are making their decisions to travel.
the community by increasing tourism and film production. the United States. Funds will be used to develop a multi- This pattern has changed dramatically over the last two
channel marketing and communications program to years. According to a fall 2008 travel survey conducted
Funding attract more international visitors and explain changing by Strategic Marketing & Research Inc. for California Travel
travel security policies. The new Travel Promotion and Trade Commission (CTTC), all travelers began to plan
This Bureau is funded from several sources including Act gives California a stronger position in the global their trip within a month of travel. Anecdotal feedback
Santa Barbara City and Santa Barbara County lodgers’ marketplace which will then benefit the hospitality from the industry suggests that consumers are waiting
tax collections, membership dues, and cooperative community in Santa Barbara. longer to make travel decision in hopes of securing the
partnership revenues. best deals available. Many of Santa Barbara’s lodging
A Plan for Changing Times businesses also report that that the number of same day
A proposed tourism assessment model for the Santa reservations or even walk-ins have accelerated in the last
Barbara South Coast lodging industry would further The theme of this year’s plan, “Navigating the New eighteen months. Although these trends may be common
increase our marketing impact by doubling the tourism Normal,” reflects the new economy and the new buying in other communities, it is unprecedented to see this type
promotion budget. Competing cities have consistently behaviors of our consumers. Our marketing strategy has of last minute reservation request in Santa Barbara.
2 Marketing Plan 2010-2011
Our overall objective for the 2010/2011 plan is to deliver A number of criteria will be used as metrics for success. meeting in resort destinations at this time. The most
an appealing and effective message about Santa Barbara First and most importantly, is the overall increase in dramatic change, however, has been the decrease in room
that will attract overnight visitors. Our target markets are: occupancy and “rev par” levels. To achieve this, however, rates, resulting in a notable loss of tax revenues to our
the primary drive markets of Los Angeles, Orange County we need to measure results of our programs. These communities.
and San Diego; Secondary drive markets of Palm Springs, include: inquiries to toll-free number, website registration,
Inland Empire, Long Beach; Fly Markets from Phoenix, Las online reservation bookings, increased website traffic National Tourism Platforms
Vegas, San Diego, Sacramento, and San Francisco; and to member pages, increased media inquiries, increased
International markets in Canada and Europe (based on group sales bookings, selection as a film location and As referenced in the Executive Summary, a new initiative
current research and exchange rates). results from visitor research surveys. was finally approved in 2010, the formation of a first-ever
U.S. travel promotional program. This initiative will be
In this unusually volatile tourism marketplace where value As in the past we will keep our members and stakeholders funded through a matching program featuring up to $100
and affordability dominate, in the coming year we will informed of our actions and their results and of trends million in private sector contributions and a $10 fee on
emphasize the many activities in Santa Barbara that are we are seeing in this constantly changing tourism foreign travelers who do not pay $131 for a visa to enter
free as well as values being offered by the local hospitality marketplace. the United States. Funds will be used to develop a multi-
industry. We will continue to enhance The American channel marketing and communications program to
Riviera® brand by promoting our relaxed lifestyle, wine/ TOURISM MARKET OVERVIEW attract more international visitors and explain changing
culinary excellence, the area’s art/history and culture travel security policies.
and Santa Barbara’s offerings for the tourist interested Industry Challenges
in the environment and all things “green.” We are also According to independent analysis by Oxford Economics,
positioning ourselves to respond to trends by making use The worldwide economic downturn which began in 2008, the program could attract 1.6 million additional visitors
of social media. and resulted in serious challenges to the world economy, from other countries and create more than $4 billion
the nation’s economy and for the tourism industry in consumer spending annually, as well as generate
locally has eased. A gradual recovery is underway and $321 million in new federal tax revenue annually. This
projections for occupancy and demand have been revised legislation was sorely needed, as America’s travel industry
upward for 2010. However, it is clear that travelers remain was the only major country without a national tourism
cautious spenders. Leisure travelers continue to reduce promotion budget.
spending and the distances they travel. Meeting groups
are now booking but expected attendance is smaller. California Indicators
In Santa Barbara County, these changes have Domestic and international visitors spent $97.6 billion in
considerably impacted the hospitality industry. California destinations in 2008. The nearly $100 billion
Bookings for both leisure business and conference in spending supported 924,000 jobs and accounted for
business are very short term, making it very combined earnings of $30.6 billion. 338 million domestic
difficult to project future business. We have visitors traveled to and through California in 2008;
experienced an unprecedented number of 86% of domestic visitors were residents of California.
“day of reservations” or “walk in” business. Approximately 13.4 million international visitors traveled
Conferences are smaller in size and certain to California last year. Five and a half million were from
segments of the conference/incentive business overseas origins. 6.7 million were from Mexico and 1.2
have either reduced their events or are not million from Canada.
Total international visitation is also expected to increase Three new projects including the
by 3.7%, with China, South Korea and India to generate the Rincon Palms, Residence Inn by
largest percentage of cumulative growth in both 2010 and Marriott and the Camino Area Hotel are
2011. all within the planning and approval
process with the City of Goleta. In
The Product Solvang, the opening of Hadsten
House and Hotel Corque added
In economic times, both good and bad, Santa Barbara’s new boutique hotels to the lodging
appeal as a classic and choice destination remains true. It landscape in 2008 and 2009. In 2010,
is famous around the world for its breathtaking setting. Its with the exception of rooms being
natural beauty incorporates a dramatic mix of mountains, annualized from the Fairfield Inn and
valleys, beaches, islands and the sea. Considered one of Suites in Santa Maria, no new additions
California’s most desirable destinations, Santa Barbara is to supply have been added.
known as “The American Riviera.®”
While Santa Barbara’s air service has The Customer
Santa Barbara, including the neighboring village of significantly improved in the past several years, it has
Montecito, has been a well-known and popular resort recently been impacted by cost cutting measures taken by In 2008, a Santa Barbara County Visitor Survey was
destination for more than 100 years. It is a community of airlines during this recession including reducing schedules conducted to obtain comprehensive data about visitors
over 90,000 people in a market area with a population of or eliminating service. In 2009, American Airlines and the economic impact of tourism. (Although this
421,000. Facing south on the southern California coast, discontinued nonstop service to Dallas, and changes were research is two years old, it is the latest we have and
Santa Barbara is just 90 miles from the nation’s 2nd largest made to service to Portland and San Jose. according to researchers, the profile of visitors remain
city, Los Angeles, and a short distance from international constant.)
airports and cross-country interstate highways. More than 800,000 passengers travel through the Santa
Barbara Airport annually. Currently there are 37 daily In 2008, Santa Barbara County attracted 8.2 million visitors
Santa Barbara’s tourism infrastructure is divided into four departures to 8 non-stop cities with 300 single-stop from outside of the county. Total visitor volume was
separate areas: Beach/Resort, Town, Goleta and northern possibilities worldwide. Non-stop service is available slightly higher in Santa Barbara city at 5.7 million versus
Santa Barbara County. The Santa Barbara countywide to Denver, Los Angeles, Phoenix, Salt Lake City, San 5.3 million in the county areas. 19% of those visitors
hotel market consists of 181 properties with 10,121 daily Francisco, San Jose, Sacramento, and Seattle. These stayed in hotels, 13% stayed in homes and 7% stayed in
available rooms. Of this, 3,458 rooms are located in the city cities are served by five major airlines; American Airlines/ other paid lodging including camping. Day visitors made
of Santa Barbara. American Eagle, Delta, Horizon Air, United Express and up 61% of the total. Below are salient facts about the
US Airways Express. In June, Frontier Airlines will launch Santa Barbara visitor:
Santa Barbara County experienced few changes in hotel nonstop service between Santa Barbara and Denver
supply in 2008 and 2009. In the City of Santa Barbara and with dozens of connections in the U.S. and Mexico.
• Santa Barbara City had a far higher ratio of hotel
Montecito, the El Encanto, Fess Parker Waterfront Hotel
visitors, 74.0% versus 41.6% for county areas.
and Miramar Resort are delaying construction because
• Santa Barbara visitors spent $1.59 billion in total
Corporate and Industry Collateral: Disseminate news and information to the local
hospitality community and membership through electronic publications.
• Cultural Concierge (weekly): highlighting cultural events for the current week
• Signals (quarterly): informative travel and tourism trends on both
a local and global level
• Actions (quarterly): recent business
activities and results from the Bureau
• Monthly Marketing Report
• Annual Report: recap of the
business year with results
• Marketing Plan
• Cooperative Brochure
Note: as cost savings, many, if not all
reports, will be published online only.
Industry Meetings
• Quarterly participation in association meetings to ensure Santa Barbara is top of mind with
target audiences. Attend Meeting Professionals International (MPI) Southern California meetings
and the Society of Incentive & Travel Executives (SITE) Southern California meetings.
• Attend monthly meetings of the Central Coast Tourism Council (CCTC). Maintain position on Board
of Directors and involvement in sub-committees.
• Make Santa Barbara Your Business winter promotion. CVB will design landing page/
micro site highlighting reasons why Santa Barbara is a good destination for meetings
held between November – March. Promotion will take advantage of our mild winters
and encourage East Coast businesses to meet on the West Coast. Promotion to be
supplemented by direct mail and email blasts showing a series of meetings on the beach
or other outside venues. Each hotel will determine their special winter promotion.
• You’ve Never Seen Santa Barbara Like This Before promotion targeting mid-week, affordable
meetings. Promotion period to be determined. Promotion to be supplemented by direct mail
Success Measures:
5%
Wineries
30%
Lodging
12%
Professional Services
17%
Dining
24%
Attractions, Museums, Tours,
Arts & Entertainment
Santa Barbara Conference + Visitors Bureau + Film Commission 21
Film Commission
T
he Santa Barbara County Film Commission Production Trends: Statewide:
has a dual mission. First, to promote Santa 2009 saw a continuing contraction of activity across the
Barbara County and City as production Nationwide: spectrum of production in the state. Our main competitor,
destinations for Feature Film, Television, • In 2009, domestic box office receipts totaled and a good barometer of production activity in general,
Commercial, and Still Photography production and, $10.7 billion, a new record level. Although there Los Angeles County, saw the following drops: feature
second, to facilitate the needs of these productions was a general decline in production activity, as film production was down 29.9 percent, commercials by
once the cameras start to roll. Film Production noted below, expectations are that the spike in 12 percent and television by 16.6 percent, (as reported by
in Santa Barbara County accounts for millions of Box Office revenue will help to spark an increase “Film L.A.”).
dollars in spending on accommodations, catering in demand for new content (as reported by
and restaurant meals, a wide variety of production LAEDC Kyser Center for Economic Research). City and County: Both the City and the County continued
related services provided by local businesses, and • It appears that the advertising business was hit to feel the effects of the economic recession in terms of
more. In addition to the direct economic impact hardest during 2009, which the LAEDC Report called productions pending. The City accounted for 1,626,000
on local businesses, filmed production effectively “The worst year for advertising in decades.” The in production spending, and the County accounted for
exports the Santa Barbara brand around the world report went on to state that “the modest recovery 8,264,000 in production, for a total of 9,890,000 in total
in a manner which encourages tourism from across in the United States and continued weakness direct spend and just under 25 million dollars in economic
the globe. in demand for ads in the print media mean that impact, for a 12% drop. However, there is a bright spot;
the industry is not likely to achieve pre-crisis Santa Barbara has begun to trend up. In the fourth
The Film Commission’s marketing efforts reflect a “greatest levels for some years to come (maybe 2012).” quarter of 2009, production spend was up approximately
bang for the buck” philosophy and are driven by the • However, the report went on to make an observation 30%.
Commissioner’s consistently tracking up to the minute consistent with the trends here in Santa Barbara; “A
trends through trade publications and online entertainment local bright spot to note is commercial production New Incentives Developments:
databases regarding companies and projects that might appears to be recovering. In the week preceding the
consider shooting in Santa Barbara County and quickly Christmas holidays, on location filming for commercials • In July of 2009 the State of California enacted
responding to the opportunity by creating tailored in Los Angeles was up by +9% compared to the same the first Production Tax Credit in years. The
presentations, direct marketing, and or personal sales period last year. Production increased in six of the program has been an immediate success; to
calls. The Film Commissioner’s marketing strategies are an seven prior weeks and was up by +30% in the fourth date 60 productions otherwise poised to leave
effective mix of specifically targeted and cost effective but quarter of 2009 (FilmL.A.).” California have been approved for the program.
wider reaching efforts. • Of those, 26 began or completed production in 2009,
Programs: