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City of Ellensburg Capital-Unity Park Shade Tents
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2023-09-05 10:00 AM - Commissioners' Agenda
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City of Ellensburg Capital-Unity Park Shade Tents
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Last modified
8/31/2023 1:13:49 PM
Creation date
8/31/2023 1:07:57 PM
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Meeting
Date
9/5/2023
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve a Resolution Adopting the Distribution of the 2023 Tourism-Related, Small-Scale Municipality-Owned Capital Projects Grant Funds
Order
6
Placement
Consent Agenda
Row ID
108557
Type
Resolution
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Meetings Tourism: Goals, Strategy, Objectives <br />Goals <br />Ellensburg will seek to: <br />l-) lncrease Ellensburg's reputation as a centrally-located, affordable and fun place for meetings. <br />2) Grow the number of small- and moderate-sized (2O0-person or less) professional, business and <br />group meetings and conferences held in Ellensburg. <br />Strategy <br />Ellensburg meetings tourism requires dedicated staff time and close collaboration with local meeting <br />venues. Because the work is similar, one person may be tasked with outreach for both meetings and sports <br />tourism depending on the booking goals set in each area. lt will be essential for an advisory committee of <br />local venues to develop the booking goals for the program and a universal approach for lead sharing and <br />follow up. <br />The meetings sales staff member will reach out to meeting planners, connect them to localfacilities and to <br />provide follow up to ensure a positive experience. A number of marketing tools will be deployed to support <br />the outreach effort, including a significant enhancement of the website and adding listings to online venue <br />search ioois. An e-newsietter wiil be used to share more information anci buiiri conneciions with these <br />prospects. <br />Measurable Objectives <br />The following rneasurable objectives should be reviewed and revised yearly to adjust for market conditions, <br />funding, staffing and other variables. <br />2020 Planning year. Measure success by 1) funding staff 2) creating advisory group and 3) determining <br />booking goals and a lead sharing and follow up approach. <br />2021 <br />2022 <br />2023 <br />2024 <br />Add <br />eontent/ <br />establish <br />page <br />visitor <br />baseline <br />t0% <br />increase <br />over 2020 <br />t0% <br />increase <br />over 2021 <br />15o/o <br />increase <br />over 2022 <br />I Create contact list of <br />250 prospects <br />Meet with 10-12 new <br />leads a quarter <br />Grow contact list by <br />100 prospects <br />Meet with 10-12 new <br />leads a quarter <br />Grow contact list by <br />100 prospects <br />Meet with L0-12 new <br />leads a quarter <br />Grow contact list by <br />100 prospects <br />Meet with 10-12 new <br />leads a quarter <br />Grow number <br />of proposals <br />submitted by <br />5% <br />Grow number <br />of proposals <br />by5% <br />r Establish <br />baselinc of # <br />of proposals <br />r Determine <br />2021 goal <br />Establish <br />baseline of <br />non-local <br />meetings <br />Determine <br />2021 goal <br />Grow bookings <br />by5% <br />Grow bookings <br />by 5% <br />Grow bookings <br />by Io% <br />None <br />Establish <br />baseline <br />Grow <br />clicks by <br />to% <br />Grow <br />clicks by <br />t5% <br />I <br />I <br />Grow number <br />of proposals <br />by tO% <br />City of Ellensbr"rrg <br />Five-Year Tourism Strategic Plail <br />2019 48
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