EXECUTIVE SUMMARY
An environmental and competitive assessment of the strengths, weaknesses, opportunities, and threats reveals a crossroads in terms of tourism for Your City. The overall ingredients for Your City's success are based in the assets of the community, yet the accumulation of weaknesses and threats can disrupt the status quo. A major downturn at one of Your City's largest employers and the incremental deterioration of the visual environment and Your City's infrastructure are potential and real threats.
In summary, Your City is at that 50 to 60 percent threshold, where it can secure its position as a “destination within a destination,” or it can struggle to maintain its current status quo. The recommendations contained in this tourism marketing plan focus on the former option.
At this point in time, and for the duration of the plan's five-year period, the following mission statement is appropriate:
Your City seeks to enhance its overall environment by providing for the broadening of its economic base, newly generated revenues and growth through tourism, and related infrastructure development that complements its residential attractiveness.
Tourism marketing, infrastructure, and new economic development needs to be targeted as an action plan to offset pending attraction-related economic declines. A reasonable goal to strive for is a 7 to 10 percent annual growth, measured in revenues, during the planning period.
Five objectives have been identified to address this goal:
- Enhance the overall environment, both physically and perceptually.
- Broaden the economic base while providing for new revenues.
- Develop the infrastructure to be visitor friendly and to increase the length of visitors’ stays.
- Maximize resources for tourism marketing.
- Improve communications to all audiences, including the marketing realm, the public, and local residents.
In order to achieve these objectives, three primary driving forces need to be addressed in the focal points of the strategy: (1) change the initial visual perception of Your City's overall tourism environment; (2) increase cooperation and synergy with the nearby attraction's marketing efforts; and (3) maximize the focus of marketing expenditures on promotional offers to produce room-related revenues.
To address these driving forces, this plan suggests the full use of all marketing weaponry—promotions, advertising, cooperatives, sales, events, and public relations—to work in synergy with the overall goal of revenue generation. Related strategies and tactics for each category of weaponry are suggested within the plan.
Further, the objectives are supported with over forty specific recommendations; some require immediate attention, and others are to be implemented during the planning period. Also presented are four budget planning approaches. Highlights from these recommendations include:
- selecting a vision or theme for the future (two are suggested for selection);
- optional concepts to immediately improve the poor first impression by tourists of Your City's infrastructure;
- potential development concepts to provide an additional attraction for Your City, while broadening the economic base;
- infrastructure improvements to increase tourists’ length of stay and to create a more “visitor friendly” Your City;
- utilization of a full-service advertising agency and public relations agency or a full-time tourism marketing coordinator;
- a promotions and events calendar;
- a public relations and communications strategy; and
- a specific cooperative opportunity.
This marketing plan strongly urges Your City to develop its own identity or “draw” through the selection and communication of a vision or theme. Two such themes and appropriate supporting slogans are presented for discussion.
Six primary issues emerge for decision making: (1) The need for a full-time marketing/tourism function or an advertising and public relations agency; (2) the selection of Your City's vision or theme; (3) the need for new and related economic development; (4) an immediate plan for infrastructure items related to Your City's visual perception; (5) improving communications; and (6) consideration of a 7 percent versus a 5 percent room occupancy tax.
Acting on the recommendations, reallocating budget expenditures, and the resolution of the previous issues should result in a measurable increase in revenues (7 percent to 10 percent on an annual basis); increased room occupancies and rates for lodging facilities; visual enhancements to the city; improved infrastructure for both visitors and residents; and the preservation and potential enhancement of both residential and commercial areas within the city.