Destination Cape Breton Association 2014 Strategic Plan Destination Cape Breton Association Strategic Plan 2013 Background .................................................................................................................... 3 A Celebrated Destination ............................................................................................... 4 Background .................................................................................................................... 7 1.1 2014-2015 Go Forward – Filling capacity gaps ..................................................... 12 2013 Recap ................................................................................................................... 21 2.1 Marketing Go Forward ......................................................................................... 26 3.1 2013 Review ......................................................................................................... 53 3.2 Go Forward and 2014 Goals ................................................................................. 57 1 Destination Cape Breton Association Strategic Plan 2013 Figure 1: 2013 AMR Participants ................................................................................................... 10 Figure 2: Locals Know Card............................................................................................................ 16 Figure 3: Provincial and Cape Breton room nights compared to 2012 ......................................... 21 Figure 4: Room comparisons of Cape Breton Island to other provincial regions with a similar number of available rooms.. ......................................................................................................... 22 Figure 5: Advertising recall 2011 - 2013 ........................................................................................ 23 Figure 6: Website visits 2011 – 2013 ............................................................................................. 24 Figure 7: Average spend per visitor party 2011 - 2013 ................................................................. 24 Figure 8: Blocking chart for 2013 Main Media .............................................................................. 25 Figure 9: ROI formula .................................................................................................................... 25 Figure 10: Room nights sold on Cape Breton Island..................................................................... 28 Figures 11 and 12: Web Visitor Geographic .................................................................................. 31 Figures 13: Cruise Ship Visitation 2011-2013 ................................................................................ 33 Figure 14: Comparison between the percentage of cost and percentage of visitor recall of primary marketing mediums ......................................................................................................... 35 Figure 15: Continuum representing Cape Breton Island’s Facebook goal .................................... 42 Figures 16 and 17: Twitter growth in 2013 ................................................................................... 44 Figure 18: Youtube activity in 2013 ............................................................................................... 46 Figures 19: 2013 VIC visitors per location ..................................................................................... 54 Figures 20: Impact to visitors of consultation with VIC representatives ...................................... 54 Figures 21: Financial impact of consultation with VIC representatives ........................................ 55 Figure 22: Geographic Location of Visitors to Information Centres.............................................. 55 2 Destination Cape Breton Association Strategic Plan 2013 Background In January 2010, Destination Cape Breton Association (DCBA) embarked on a new direction. It evolved from a membership driven organization to a destination marketing organization. Two plans previously completed were used as references to form the go forward base both internally for organizational structure and policy and procedure adherence and externally to define Cape Breton’s branding and positioning opportunities. In late 2010, Atlantic Canada Opportunities Agency (ACOA) also completed a new plan that adheres to the guiding principal of research will drive product development that will in turn drive marketing. Destination Cape Breton Association (DCBA) adheres to this same continuum. DCBA has three pillars of business which are the basis of the 2014 strategy: Product Development Marketing Visitor Services Mission Statement: Utilize our iconic, quality, market ready travel motivators to improve Cape Breton Island tourism through increasing the Island’s visitation numbers, accommodations occupancy, as well as the length of stay of our visitors, and in turn the economic impact of the tourism industry to the Cape Breton Economy. Cape Breton Island is located on a tiny piece of land, resting on the edge of a continent. The living cultures, unrivaled hospitality and raw, natural beauty have long beckoned travelers and provided everlasting memories. It’s these experiences that have increased our awareness as a world renowned travel destination. This Island, so small in size, consistently gathers big accolades. National Geographic Traveler named Cape Breton Island ‘One of 20 Must See Places for 2013’. Golf Digest lists Highlands Links and Cabot Links in the list of Top 10 golf courses in Canada, with Cabot Links #42 in the world, and the Cabot Trail is consistently chosen as one of the world’s top routes to travel. 3 Destination Cape Breton Association Strategic Plan 2013 This increased awareness has resulted in many unique and innovative opportunities. For the second consecutive year, Cape Breton Island was chosen as the featured destination in the DPA gifting suites at the Golden Globe Awards in Los Angeles, allowing our visibility to reach not only celebrities but film and television executives who just may need a stunning location for their next project. Our enhanced presence in the golf world has resulted in a three year, PGA Tour Canada event at The Lakes Golf Club and a Festival of Golf. The DCBA Marketing Strategy for 2014/15 will work to capitalize on this awareness through research based marketing decisions coupled with product development initiatives to ensure that visitors are provided with an experience that meets their expectations. Visitor services training will continue to focus on encouragement of longer stays and additional activities, with the end goal of a stronger economic impact from visitors. Our job as the destination marketing organization for Cape Breton Island is to ensure that we work with our industry and community partners to enhance tourism experiences Island wide. We must also implement tools such as an enhanced website, targeted advertising and inspiring creative to attract more visitors. Once they arrive on our beautiful Island, the magic of this place and the people speak for themselves. While they may depart when their holiday is over, their hearts will never truly leave. A Celebrated Destination 2013 marked a year of celebration for Cape Breton Island. We celebrated the 300th anniversary of the Fortress of Louisbourg, the accolade of being named one of the “Must See Places in 2013” by National Geographic, and the recognition of our golf product as world class according to the top names and voices for the sport. The tourism industry celebrated notable increases in some key performance indicators such as visits to experiential icons, an increase in website visits by more than 100%, and an increase in room-nights sold for the first time since 2007. An increase in travelers counseled by our visitor services staff of 11.9% over 2012 resulted in additional tourism revenue of over $3.6 MM (detailed in figures 18 and 19 on page 44). As well, 30 operators participated in the Accelerated Market Readiness (AMR) program and approximately 100 in an Islandwide training needs assessment; both resulting in recommendations for moving the industry forward and enhancing the visitors’ experience. For 2014, DCBA will continue to promote Cape Breton Island, support our industry operators and service our visitors according to our three main pillars of business; marketing, product development and visitor services. 4 Destination Cape Breton Association Strategic Plan 2013 An overview of the goals for our three pillars 2014 is shown below, with full details in the overall plan for each pillar outlined in this document. Product development goals for 2014: 1) Enhance tourism operators training opportunities By responding to industry feedback, offer ten (training, customer service) workshops to various levels of tourism operators (i.e. management, front-line staff). Offer five social media workshops on topics including: Facebook, Twitter, youtube, and trip advisor; all the while educating on the importance and benefit of business engagement. Offer the Accelerated Market Readiness (AMR) Program to eight operators. 2) Increase the awareness of tourism product in Cape Breton Regional Municipality Work with representatives in the Cape Breton Regional Municipality to create a “Locals Know” weblink on www.CBIsland.com, including: Hidden Gems, The Best of the Ceilidh Trail, and Itineraries. 3) Have tourism become a “top of mind” product for all tourism front line staff island wide Expand the Locals Know initiative to reach businesses Island-wide. The initiative will include: Distribution of festival and event information, Development of tent-cards for use in accommodations, restaurants, attractions, etc., and Develop and execute the first annual industry “Open House Day”. 4) Gain an understanding of the culinary product on Cape Breton Island. Work with key industry partners to coordinate the development of a culinary plan for Cape Breton Island, which looks to better understanding the level of operator knowledge on the Island’s culinary product, in addition to the quality of our product offering. 5 Destination Cape Breton Association Strategic Plan 2013 Marketing goals for 2014: Increase in room nights sold from 393,000 in 2013 to 397,000 in 2014 Increase spend per visitor party by 5% from $1022 to $1073 Increase in visits to Experiential Icons by 5% for the Cape Breton Highlands National Park, 3% for the Gaelic College and Alexander Graham Bell Museum, and maintain 100,000 visitors for the Fortress of Louisbourg Maintain an excellent return on investment (ROI) from our advertising buy. The 2013 ROI was $37.50. For our industry, any return above $10 for each dollar spent is considered successful. Increase average length of stay to 5 nights from 4.8 in 2013. Visitor Services Goal for 2014: Increase the number of travelers counseled by our VIC staff by 10% over 2013 Transition the administration of Visitor Information Centres from DCBA to respective municipalities and/or municipal tourism organizations. 6 Destination Cape Breton Association Strategic Plan 2013 Background To build on what Cape Breton has to offer, Destination Cape Breton Association (hereafter referred to as DCBA) remains focused on offering high-quality services and experiences to its visitors. Without the appropriate products and services that are relevant to visitor demand, a tourism economy cannot survive. Product development, whether it is the development of new products/experiences or the enhancement of existing products/experiences, is arguably the cornerstone for the success of any tourism business on Cape Breton Island and for tourism overall. Product development improves the profitability of tourism businesses by increasing and diversifying the number of products and services available for visitors, in addition to increasing visitors’ length of stay, spending, and likelihood of coming back. Our product development efforts are based on the findings of the “research” phase, which stems from the strategic continuum that research drives product development that drives marketing. DCBA works with members of the Cape Breton Island tourism industry to support the development and enhancement of new tourism products, services, and experiences. Our programs provide enriching opportunities for business planning, experience creation, product package development, as well as marketing. Extensive research by Atlantic Canada Opportunities Agency (ACOA), Nova Scotia Tourism Agency (NSTA), tourism partners and DCBA, have identified the following motivators for travel to Cape Breton: Coastal/Seacoast Experiences; Sightseeing and Touring; Culture, Entertainment and Heritage; Cuisine; Outdoor Activities; Major and International Events; and Experiential accommodation “Seeing the sights is no longer enough. Experiential travellers want to venture beyond the beaten tourist paths and dive deeper into authentic local culture, connecting with people from other cultures in deep and meaningful ways, the arts, architecture and music, cooking and food, sports, adventure and nature, language, history, economics and literature, philanthropy and a desire to “give back.” More than ever before, people are travelling their passions.” Joe Diaz, Co-founder Afar Magazine 7 Destination Cape Breton Association Strategic Plan 2013 DCBA will continue to focus development efforts around the above primary motivators of travel to Nova Scotia and Atlantic Canada as identified in “The Evolution of Tourism”, Nova Scotia Provincial Tourism Strategy, the “Growth Strategy for Tourism – the Right Products Drive New Demand,” as well as the integrated tourism strategy for ACOA lead by Tourism Atlantic. Additionally, internal research indicates that a special emphasis should be placed on the following travel motivators: Coastal Experiences, Sightseeing and Touring, Culture and Heritage, and Outdoor Activities Golf “Cultural Explorers are defined by their love of constant travel and continuous opportunities to embrace, discover and immerse themselves in the culture, people and settings of the places they visit.” “Authentic Experiencers are typically understated travellers looking for authentic, tangible engagement with destinations they seek, with a particular interest in understanding the history of the places they visit.” In understanding the demographics and psychographics of Cape Breton Island visitors, DCBA has identified two primary Explorer Quotient® types, as per the Canadian Tourism Commission’s Explorer Quotient® Profiles. These two traveller types include: Cultural Explorers and Authentic Experiencers. Using operator feedback, consultant analysis, and knowledge gained from the 2013 initiatives as the primary building blocks, the 2014-2015 Product Development Plan will remain focused on developing quality product offerings and providing tailored opportunities for professional development opportunities and heightened experience/product offerings to operators and communities in order to ensure visitors receive consistent and quality product offerings island wide. 8 Destination Cape Breton Association Strategic Plan 2013 Product Development Goals for 2013 The 2013 product development goals and results were as follows: 1) Deliver five industry workshops on topics such as experiential tourism and packaging in conjunction with Dr. Nancy Arsenault, The Tourism Café, and potentially Experience PEI Experiential Tourism Workshop, hosted by Dr. Nancy Arsenault, Tourism Café, held in Louisbourg from May 30-31, 2013. Topics included: who is our visitor, how do we work together to grow tourism, and what is our story? Experiential Tourism Demonstration, hosted by the Gros Morne Institute for Sustainable Tourism on June 7, 2013 in St. Ann’s. 2) Working with the Nova Scotia Tourism Human Resource Council and Economic and Rural Development and Tourism, assess the training needs of Cape Breton Island operators Develop a list of capacity gaps in training Island Wide (i.e. language, sensitivity, quality visitor service) Preliminary meeting took place May 27, 2013 to discuss go forward. In attendance: DCBA representatives, Inverness County, Richmond County, the Town of Port Hawkesbury, and Lisa Dahr, NSTHRC. MRSB Consulting hired to conduct assessment in late 2013, early 2014. 3) Offer the Accelerated Market Readiness Program (AMR) to 30 operators. Participants include: Martin Arms Hotel The Best of Cape Breton Gift Shop Fortress of Louisbourg Association Membertou Heritage Park Grubstake Restaurant Louisbourg Harbour Inn B&B The Lakes Golf Club Two Rivers Wildlife Park Cape Breton Sailing Charters Le Centre de Recherche Marine MacAskill House Museum Notre Dame Church 9 Destination Cape Breton Association Strategic Plan 2013 Potlotek Eagle North Kayak Galloping Cows Fine Foods Eagle Eye Outfitters Castle Rock Country Inn Gaelic College Glass Artisans Studio Lantern Hill & Hollow Wagmatcook Culture and Heritage Centre Silver Dart Lodge Auld Farm Inn B&B Cabot Trail Motel Firehouse IronWorks Highland Village Museum Adventures East Campground Colouratura Art Gallery Baddeck Lobster Suppers Auberge Gisele’s Inn The following map is a visual representation of the 2013 AMR participants: Figure 1: 2013 AMR Participants 10 Destination Cape Breton Association Strategic Plan 2013 4) Work with representatives in the Municipality of the County of Inverness to create a “Locals Know” weblink on www.CBIsland.com, including: Hidden Gems, The Best of the Ceilidh Trail, and Itineraries. Survey conducted of Ceilidh Trail workshop participants and other residents in March 2013 re: content for Locals Know portion of CBIsland.com. In partnership with the Municipality of the County of Inverness, top ten things to do along the Ceilidh Trail & hidden gems now live on website Itineraries to come 5) Increase the number of new, purchasable market-ready experiences on cbisland.com and in print collateral by 30. (By delivering workshops and providing the tools and technical support to private sector partners, we will aggressively work with partners to create purchasable experiences in support of our core experiences / travel motivators) 122 online experiences; increase of 32 from 2012 (36%) and increase of 82 from 2011 (205%) 6) Work with Municipality representatives to develop an inventory of existing experience and package offerings. Inventory list has been compiled and is awaiting feedback from municipalities. 7) In partnership with our Municipal partners and Product Development Committee, establish criteria for experiences and packages to be used for promotion online and in print. Adapted from criteria used for packages and experiences on NovaScotia.com and DCBA criteria already in place 8) Roger Brooks to conduct destination assessment(s). CBRM assessment took place week of August 26, 2013; presentation scheduled for October 25th at Centre 200 11 Destination Cape Breton Association Strategic Plan 2013 9) In an effort to provide a heightened sense of pride and place, pilot a “Locals Know” campaign in the CBRM. DCBA staff visited 179 businesses in Sydney, Louisbourg, Glace Bay, & Membertou equipped with information cards for distribution July 9th-October 19th. Positive feedback received from all participants. 1.1 2014-2015 Go Forward – Filling capacity gaps Tourism is a highly competitive industry susceptible to constant change. DCBA will continue to take a proactive approach in our decision-making to ensure we are equipped to respond effectively to new tourism trends. The 2014-2015 product development goals are based on feedback from 2013 initiatives including: an accelerated market readiness summary of findings report developed by Dr. Laurel Reid of Tourism Synergy Ltd. as well as an Islandwide training needs assessment, in addition to the NSTA’s “A Tourism Strategy for Nova Scotia”. Accelerated Market Readiness Program (AMR): AMR provides tourism operators the opportunity to participate in a practical, mentorship-type consultation program that examines issues specific to their business. 30 operators participated in the AMR in 2013, up from 11 in 2012. Upon completion of the assessments, a findings summary was prepared by hired consultant, Dr. Laurel Reid, thus determining the following go forward recommendations/capacity gaps (for the complete report, please see Appendix A). The top eleven (five highlighted) suggested areas for improvement identified by Dr. Reid include: Website (including TT.com review) (67% of participants or 20) Database (creating & selling); computerized records (50% of participants or 15) Facebook (to encourage sales) (43% of participants or 13) Product development (specific to operator) (40% of participants or 12) Pricing (40% of participants or 12) Signage (33% of participants or 10) Markets & marketing (33% of participants or 10) 12 Destination Cape Breton Association Strategic Plan 2013 Theme/story development (30% of participants or 9) Customer service/evaluation (VSP) (30% of participants or 9) Additional staff (30% of participants or 9) Renovations/expansion (proceed with existing plans) (30% of participants or 9) Moving into 2014, DCBA remains focused on offering opportunities that satisfy capacity gaps arising from said assessment (both entry-level training and professional development opportunities for new and existing tourism employees). The following priorities have been identified as per hired consultant, Dr. Laurel Reid Customer Service Training: SuperHost Atlantic and Service 1st – Making the Connection are two customer service training programs offered through the Nova Scotia Tourism Human Resources Council. In accordance with recommendations by hired needs assessment consultant, it is DCBA’s intent to facilitate the execution of like programs Islandwide in an effort to enhance customer service overall and at every visitor touch point. Social Media Training: According to the NSTA, “sixty-five percent of travellers research destinations online before deciding where to go.” We understand the importance of operators creating and maintaining a strong online presence in order to capitalize on the power of social media’s influence on travellers’ decisions, and in turn, as a regional tourism industry association for Cape Breton Island, choose to offer opportunities for education and experience. Development/Use of Customer Database: An area of focus for DCBA in 2014 is to increase the education of and offer opportunities for industry to develop customer databases for research, product development, and marketing purposes. Strategic Tourism Expansion Program (STEP): STEP is an ‘off the shelf’ solution that guides communities through a strategic process of building and executing a STEP Forward Sustainable Tourism Plan that incorporates experiential product development. The STEP committee works closely with a qualified consultant to guide the community through the 6-step process that results in a STEP Forward Sustainable Tourism Plan. As of 2014, there will be two STEP graduate communities within Cape Breton, Louisbourg and Baddeck (which will graduate in early February 2014). Both communities participated in the program and were successful in the development of Strategic Action Plans. 13 Destination Cape Breton Association Strategic Plan 2013 Professional Marketing Assessment: In 2012, destination development expert Roger Brooks and his team at Roger Brooks International assessed the Ceilidh Trail region, re-assessed the Cabot Trail region, and in 2013, the CBRM through the eyes of a first time visitor. In the form of open-community sessions, various development items were identified including: signage (public and private), wayfinding (ease of getting around), general appeal (architecture, beautification), critical mass/business mix, business hours and merchant curb/facade appeal, visitor information services, visitor amenities (parking, restrooms), local attitude, attractions (things to see and do), etc. The end result was region-specific reports; each outlining a list of suggestions for improving the visitor experience to the respective region. In 2013, DCBA’s objective was to identify those suggestions in which we could support, and to maintain strong relationships with working groups and municipalities throughout the implementation process. DCBA worked closely with the Municipality of the County of Inverness and operators along the Ceilidh Trail in 2013 to: Coordinate the creation of a Hidden Gems listing, Coordinate the creation of a “Best of the Ceilidh Trail” listing, and Coordinate the creation of “locals know” itineraries for website and other promotional use. The combination of these three items formed a “locals know” weblink on the www.CBIsland.com website. A temporary working group representing the Cabot Trail was formed and collectively achieved the following in 2013: Evident changes along the Cabot Trail in terms of signage (less clutter, more relevancy (i.e. distance), & more brand consistency) Businesses are now focused on curb appeal and beautification. Interpretive panels and 24/7 information kiosks now in place. In 2013, DCBA engaged Roger Brooks to assess the Cape Breton Regional Municipality. The report was received in early 2014, and distributed to all presentation participants, as well as made available via our industry website and biweekly e-newsletter. At this time, it is DCBA’s intent to further engage industry to prioritize and implement all relevant suggestions. A group has formed in the Downtown Sydney area with representation from the Cape Breton Small 14 Destination Cape Breton Association Strategic Plan 2013 Business Development Centre, Sydney Port Corporation, Cape Breton Centre for Craft and Design, Destination Cape Breton Association, Enterprise Cape Breton Corporation, and led by Councillor Eldon Macdonald, Cape Breton Regional Municipality. The priority of the group is to develop an Action Plan per Roger Brooks’ suggestions and Communities in Bloom program. As a go-forward, DCBA will work with this group as a catalyst, and industry at large to: Coordinate the creation of a Hidden Gems listing, Coordinate the creation of a “Best of the Ceilidh Trail” listing, and Coordinate the creation of “locals know” itineraries for website and other promotional use. Locals Know Initiative: In 2013, a “locals know” pilot initiative was launched by DCBA in the CBRM; commencing July 9th through October 15th. The program was created by the Nova Scotia Tourism Agency to “build pride among Nova Scotians in what the province offers visitors; enhance Nova Scotians’ awareness of their role as hosts and ambassadors, and enhance their appreciation of the value of the visitor economy,” as per the Tourism Strategy for Nova Scotia, NSTA. The goal of the “locals know” initiative is to provide information and knowledge to non-traditional tourism businesses that are potentially touch points for visitors, thus empowering businesses to promote, inform, and assist visitors to our area and to become educated on our tourism products and service offerings. The program helps identify and empower Cape Breton ambassadors to help promote Cape Breton as well as encourages Cape Bretoners to travel their Island and to invite family and friends to visit. The DCBA program focussed on raising awareness of ‘what’s going on” through the development of 4” x 6” cards. Two types of cards were created and distributed: a “Top 10 Things to do in CBRM/Top 10 Things to do Islandwide” and a “What’s Going On” card that highlighted daily events taking place across the Island. The collection of information, populating the cards, and delivery was carried out by summer student. The following is an example of the “Top 10” laminated card distributed to participants. 15 Destination Cape Breton Association Strategic Plan 2013 Figure 2: Locals Know Card The cards were distributed to 179 businesses throughout the CBRM business and tourism cores, with an emphasis on downtown Louisburg, downtown Sydney, downtown Glace Bay, the Sydney Shopping Center and Membertou (this includes: retail outlets, restaurants, accommodations, financial institutions, attractions, etc.) The program was deemed a successful initiative; however, in canvassing participants and from our own observations, there are some recommendations for moving the initiative forward in 2014. The goal in 2014 is to expand this program Islandwide in an effort to enhance communication, strengthen our tourism message, and better educate businesses and visitors on what is going on around Cape Breton Island. Go forward recommendations and critical path can be found in Appendix B. Training Opportunities: One of the key findings as per research and consultations conducted by the NSTA stated that, “industry operators and workers need to be well trained and highly skilled.” In 2013, DCBA identified the need for a professional and knowledgeable consultant to conduct a training needs assessment of Cape Breton tourism operators. The objective was to define the scope of the research, assess the needs of our operators, determine the availability of existing resources (e.g. Emerit certification, Service 1st), develop a plan, and identify key partners/players to work closely 16 Destination Cape Breton Association Strategic Plan 2013 with throughout the implementation process (a full listing of training programs and opportunities available through the Nova Scotia Tourism Human Resource Council, see Appendix C). Industry Networking Opportunities: With the goal of increasing the number of package opportunities offered online, DCBA will strive to encourage partnerships and strategic alliances between tourism operators by ways of industry networking sessions (i.e. speed networking; see Appendix D for a complete definition). Experiences/Packaging: Research shows that more visitors than ever are looking for experiences that accurately represent a destination rather than generic activities that do not rightfully showcase what a destination has to offer as supported by the CTC EQ. DCBA must continue to identify and showcase our authentic experience offerings and work with operators to create unique packages for purchase. “Travellers around the world are telling us that they want to explore the unique, the exotic and the unexpected.” Michele MacKenzie, President and CEO Canadian Tourism Commission Canadian Signature Experience Collection: In alignment with the Nova Scotia Tourism Agency, Tourism Atlantic, and the Canadian Tourism Commission, DCBA has placed increased emphasis on offering its’ visitors authentic Cape Breton experiences. The NSTA has identified the Canadian Signature Experiences Collection, through the Canadian Tourism Commission (CTC), as a key priority in terms of moving forward. As of November 2013, two additional Cape Breton experiences (Sunset Hike at Skyline Trail and the White Glove Tour at the Alexander Graham Bell Museum) were selected to become part of the Collection. Moving into 2014, DCBA will work with industry and Municipal partners to identify and recommend a minimum of 2-3 experiences for consideration into the Signature Experiences Collection. 17 Destination Cape Breton Association Strategic Plan 2013 1.1.1 Product Development Priorities for 2014: 1) Enhance training opportunities for tourism operators. Provide industry with access to information and tools they can use through www.dcbainfo.com and the Tourism Connect e-newsletter (i.e. 12 Essentials, training and professional development opportunities). Work closely with partnering organizations (RANS, Taste of NS, TIANS, etc.) to identify and take advantage of development programs already in place Based on AMR operator feedback, focus on areas that will increase the market-readiness of experiences including: Customer service training, Social media training, and Development/use of customer databases. Provide support to all operators who participated in the AMR program in 2013 (realize priorities and work with industry partners to identify programs already available). Encourage partners to participate in training and educational opportunities (Edge of the Wedge, GMIST, best practices missions and market readiness programs), and ensure that all opportunities are promoted through www.dcba-info.com. Support working groups in the implementation of recommendations as a result of Roger Brook’s Opportunity Assessments. For the CBRM (and Cabot Trail, if applicable), focus on: The Hidden Gems, “Locals know” itineraries, and The Best of the CBRM. Provide further administrative support to the two participating Strategic Tourism Expansion Program (STEP) communities. Identify and recommend 2-3 Cape Breton experiences for the Canadian Signature Experience Collection through the Canadian Tourism Commission (CTC) Develop and foster strong relationships with key stakeholders, operators, and product clubs through community engagement and participation efforts (STEP, workshops, AMR, etc.) Work closely with Municipality partners and Sales and Industry Relations to encourage industry to develop exciting new experiences and packages to market online Place emphasis on Cape Breton Island travel motivators based upon the travel intentions survey and other in-house visitor research 18 Destination Cape Breton Association Strategic Plan 2013 In order to ensure that we have the proper in-house capacity to deliver product development initiatives, the periodic hiring of consultants may be deemed necessary. 1.1.2 Product development goals for 2014: 1) Enhance tourism operators training opportunities By responding to industry feedback, offer ten (training, customer service) workshops to various levels of tourism operators (i.e. management, front-line staff). Offer five social media workshops on topics including: Facebook, Twitter, youtube, and trip advisor; all the while educating on the importance and benefit of business engagement. Offer the Accelerated Market Readiness (AMR) Program to eight operators. 2) Increase the awareness of tourism product in Cape Breton Regional Municipality Work with representatives in the Cape Breton Regional Municipality to create a “Locals Know” weblink on www.CBIsland.com, including: Hidden Gems, The Best of the Ceilidh Trail, and Itineraries. 3) Have tourism become a “top of mind” product for all tourism front line staff island wide Expand the Locals Know initiative to reach businesses Island-wide. The initiative will include: Distribution of festival and event information, Development of tent-cards for use in accommodations, restaurants, attractions, etc., and Develop and execute the first annual industry “Open House Day”. 19 Destination Cape Breton Association Strategic Plan 2013 4) Gain an understanding of the culinary product on Cape Breton Island. Work with key industry partners to coordinate the development of a culinary plan for Cape Breton Island, which looks to better understanding the level of operator knowledge on the Island’s culinary product, in addition to the quality of our product offering. 20 Destination Cape Breton Association Strategic Plan 2013 2014 marks the fourth year for Destination Cape Breton Association (DCBA) as Destination Marketing Organization (DMO). Since its transition to a DMO, DCBA has followed the continuum outlined in the ACOA tourism plan – Research drives Product Development which drives Marketing. The 2014 marketing strategy will again closely adhere to this continuum through research and results-based decisions. Research sources are defined in the final section of the marketing agenda titled “2014 Research”. 2013 Recap 2013 proved a successful year for Cape Breton Island tourism. Increases were gained through several key performance indicators including web site visitation, room nights sold, occupancy rate, and visits to experiential icons. The objectives and results for the 2013 tourism season are reviewed below: Bridge the gap between the 3 year average and 2012 by recovering 8,333 room nights which represents a 2% increase over 2012 The actual increase in room nights for Cape Breton Island was 5% for an increase of 18,000 room nights. Room nights compared to 2012 5 4 3 NB 2 NS 1 PEI 0 CBI -1 -2 -3 Figure 3: Provincial and Cape Breton room nights compared to 2012 21 Destination Cape Breton Association Strategic Plan 2013 Room nights compared to 2012 5 4 3 Charlottetown 2 Bay of Fundy 1 Fredericton 0 CBI -1 -2 -3 Figure 4: Room comparisons of Cape Breton Island to other provincial regions with a similar number of available rooms. Room night data not available for Newfoundland. Increase spend per visitor party by 5% over 2012 to an average spend of $1027 Increase visitors to CBIsland.com by 10% A 4.4% increase was achieved in average spend resulting in $1022 per visitor party 104.3% increase in web visits 8.6% increase in average time on site In addition to increased media attention and our heavily targeted advertising campaign, some of the tactical reasons for the significant increase include a thorough review and update of the site code, extensive SEO (search engine optimization), and refreshed look and site layout. Reduce bounce rate for Cbisland.com to under 40% for overall visits and under 35% for visits driven by Google Adwords Overall bounce rate 38.9% Bounce rate for Google campaigns 32.3% 22 Destination Cape Breton Association Strategic Plan 2013 Increase in our return on investment (ROI) from our advertising buy of 5% for an ROI of $22.22 The ROI for the 2013 campaign was $37.50 Drivers of the significant increase include increase in advertising recall (calculated as the percent of Travel Intention survey respondents who saw and recalled an advertisement for Cape Breton Island tourism prior to visiting the website); increase in website visits and increase in spend per visitor party. Advertising Recall 60% 50% 40% 30% 20% 10% 0% 2011 2012 2013 Figure 5: Advertising recall 2011 - 2013 23 Destination Cape Breton Association Strategic Plan 2013 Website Visits 250000 200000 150000 100000 50000 0 2011 2012 2013 Figure 6: Website visits 2011 – 2013 Average Spend $1,200 $1,000 $800 $600 $400 $200 $0 2011 2012 2013 Figure 7: Average spend per visitor party 2011 - 2013 24 Destination Cape Breton Association Strategic Plan 25-May 24-Jun 24-Jul 2013 23-Aug 22-Sep 22-Oct 21-Nov TV Newspaper AdWords Figure 8: Blocking chart for 2013 Main Media (Metrics for calculating the Return on Investment for DCBA advertising spend are outlined in the tables below) Metric Advertising Spend Source Marketing Codes specific to advertising budget category Unique web visits Average web visits per person Adjusted unique web visits Google Analytics Travel Intentions Data Calculation % who recalled advertising # who recalled advertising Travel Intentions Data Calculation % of web visitors surveyed who travelled to CBI # of web visitors surveyed who travelled to CBI Average spend per visitor party Travel Intentions Data Notes Include paid, booked and future anticipated spend for the fiscal Same timeframe as survey Unique web visits divided by average visit per person Adjusted web visits multiplied by % who recall advertising Based on conversion respondents Calculation # who recalled advertising multiplied by % who visited Travel Intentions Data From SSPS data. Remove any spend over $5000 and under $100 and use the mean as average spend Total Spend Calculation ROI Calculation # who visited multiplied by average spend per party Total visitor spend divided by ad spend Figure 9: ROI formula 25 Destination Cape Breton Association Strategic Plan Increase visitation to Experiential Icons by the percentages indicated below Icon Fortress of Louisbourg Gaelic College Alexander Graham Bell Museum Cape Breton Highlands National Park 2013 Goal 15% 5% 3% 5% Result 38% 3.5% 8% 21% Gain more media attention for the destination Our newly formed partnership in 2013 with Siren Communications has so far resulted in 48 media placements with a value of over $545,000 with more publications to be released in the spring. Our partnership will continue with Siren for the 2014 season. 2.1 Marketing Go Forward One of the most notable projects in the 2014 marketing plan will involve a change and update to the brand of Cape Breton Island. In the early 1990s, Cape Breton Island was beautifully and accurately branded as “Nova Scotia’s Masterpiece”. This brand message worked for a number of reasons including the allure of Nova Scotia to visitors. In 2000, the funding for marketing Cape Breton Island as tourism destination was ended. The Nova Scotia’s Masterpiece brand remained unused until 2009 when funding was reinstated. In 2013, a new campaign was developed for the island which included new imagery, creative elements and messaging; the key message being “Your Heart Will Never Leave”. Through research and visitor response, we found that this message resonated heavily with our visitors. In 2014, that message will become the new brand message for Cape Breton Island tourism. In addition to the embrace of this message from our visitors, some other reasons to support the change include: Cape Breton Island is recognized as a stand-alone destination with over 11 international accolades. Nova Scotia’s Masterpiece is no longer relevant to DCBAs marketing strategy based on our regional geographic focus in marketing 26 Destination Cape Breton Association Strategic Plan 2013 The tourist of 20 years ago is not the same tourist we see today. Our visitor has evolved from one who tours to one who wishes to “experience” a destination. Informal discussions with tourists hinted that they perceive ‘Nova Scotia’s Masterpiece’ to be a single attraction (the Cabot Trail) rather than a vacation destination For a report providing further information on the rebranding strategy, please see Appendix E. The marketing plan for the 2014 tourism season including target markets, demographic, and media channels will again be based on our research and will be outlined in the following section of the plan. 2014 Marketing Goals & Objectives: Our marketing goals are outlined below: Accommodations / Room nights Increase the growth experienced in 2013 of 393,000 room nights with 397,000 room nights for the 2014 season. This will exceed the five-year high of 395,000 room nights sold in 2010. The percentage growth to reach that target is 1% over 2013, or 3% over the average of the past four years 27 Destination Cape Breton Association Strategic Plan 2013 Cape Breton 400 395 390 385 380 375 370 365 360 2010 2011 2012 2013 2014 Figure 10: Room nights sold on Cape Breton Island. 2014 number represents the goal for 2014 Average Spend per visitor party Website increases The goal for 2014 is $1073 - an increase of 5% or $51 The goal for 2014 is to reach 250,000 visits, which would represent an increase of 15% over 2013 traffic The goal for bounce rate remains at >40% for overall visits, and >35% for traffic from Google AdWords Average length of stay The goal for 2014 is five nights, which is a 4% increase over 2012 and 2013 28 Destination Cape Breton Association Strategic Plan 2013 Increase visits to Experiential Icons by the percentages indicated below: Icon Fortress of Louisbourg Gaelic College Alexander Graham Bell Museum Goal Maintain 100,000 visits 3% 3% Cape Breton Highlands National Park 5% Meeting these goals will result in a direct visitor spend of over $85M, which is an increase of $2M over 2013 and $9M over 2012. The following are some of the tactics that will help support the 2014 objectives: Targeting our marketing investment to the geographic areas that show the strongest results and propensity to visit CBI per our Travel Intentions and Conversion Study and confirmed by our Google analytics. Investing in the media sources that provided the strongest visitor recall and quality of website visitation. Quality is measured by bounce rate and time on site. Promoting the Top 10 experiences on Cape Breton Island through our Doers and Dreamers gatefold, on the website, and other ad materials as they are produced. See Appendix F for a list of the Top 10. Through the “14 in 14” campaign, we will promote 14 Cape Breton Island events that begin and end in the shoulder seasons and run through peak season. The chosen events all have a focus on visitation, and will be promoted in appropriate marketing materials throughout the season. Custom itineraries will be designed around each event with complimenting experiences in an effort to increase the length of stay for visitors coming for an event that is shorter than seven days. These itineraries will be promoted on our website along with each event. CALL to action – in partnership with Golf Cape Breton, a concierge booking representative will join us again this season to manage booking and travel inquiry calls. A toll free number (TFN) will be obviously displayed on both websites and be the call to action for Golf to inquire/book golf packages and associated experiences, and the call to action for all packages, experience bookings or inquiries for general travel on Cape Breton Island. The concierge will: 29 Destination Cape Breton Association Strategic Plan 2013 Be well versed in CBI travel and our golf product. Their objective will be to complete bookings and increase purchasable experiences and length of stay using a consultative sales approach. Use the BURC method when communicating with potential visitors. Building rapport – thanking the visitor for their interest in Cape Breton, making them feel like they are receiving special concierge treatment Uncovering clues – Where is the visitor from, who will they be traveling with, how long do they plan to stay, what are they most interested in doing? Recommendations – based on what clues were uncovered, recommend an itinerary with appropriate experiences. When applicable, recommend increased stay Close the sale by confirming that the recommended itinerary is suitable, make associated booking, and make the visitor excited about their upcoming vacation Documented all visitor interactions through Survey Monkey so that results and analysis is readily available and be used frequently to understand visitor desires and modify the approach as necessary to maintain results 2.1.1 Sales and Industry Relations In 2012, DCBA contracted a Sales and Industry Relations Representative. Recognizing the need for more consistent two-way communication with our industry partners and to enhance industry engagement, this role assists in filling these requirements. Further details for industry relations are outlined in Appendix G. 2.1.2 Target Markets Canadian Mainland Nova Scotia, primarily Halifax, as well as Ontario will continue to be our key Canadian geographic regions for DCBA marketing for 2014 based on 2013 research results. Of the Canadian visitors to the website which represent 70% of the total, 28% were from Ontario and 33% from Mainland Nova Scotia. 30 Destination Cape Breton Association Strategic Plan 2013 According to the 2013 Google Analytics, visitors to our website break down as indicated in the charts on the following page: Overall Visitation to website Canadian Website Visitation 35% 6% 30% 25% 24% 20% 15% 10% 70% 5% 0% Canada United States Other Figures 11 and 12: Web Visitor Geographic The marketing investment in Halifax and area will include traditional and non-traditional methods. Due to the investment required to penetrate traditional markets in Ontario, our investment in that region will be specifically online. American Our American visitation is 24% of the total with the highest interest from New York and Massachusetts at 14% and 11% respectively. With the return of ferry service between Maine and Nova Scotia, we will be increasing our focus on these areas in 2014 through our online campaigns and with some traditional forms of advertising including an advertising spread in the onboard North Star Cruises publication with other distribution channels including the Chronicle Herald to subscribers and through Nova Star Cruises to residents of the northeastern US. We will also be promoting Cape Breton Island in Foxborough Massachusetts during the AAA Travel Marketplace in March. 31 Destination Cape Breton Association Strategic Plan 2013 2.1.3 Niche Markets Niche markets are areas of our marketing efforts that work to satisfy a specific set of needs from a usually smaller, and more engaged demographic than the mainstream leisure markets. Each of the niche markets will have a specific approach and management focused on the specific market. The goals for each Niche market are outlined below and will be measured in cooperation with our partners to evaluate and assess Niche Market results and opportunities. The three niche markets that DCBA will work with are: Golf Cape Breton Once completed, the full Golf Cape Breton 2014 strategy will be available under Appendix H. Meetings and Conventions (M&C) Market The full Events Cape Breton 2014 strategy is currently being reviewed by the advisory committee and will be added as Appendix I once complete. Cruise Sector The cruise industry is strong and growing. In fact, the cruise industry is the fastest growing category in the leisure travel market. Since 1980, the large vessel industry has experienced an average annual passenger growth rate of 8% per year. As one of five main port partners, Sydney Ports has been actively engaged for years in bringing cruise ships to Sydney and Cape Breton. 32 Destination Cape Breton Association Strategic Plan 2013 DCBA worked with Ambassatours/Grayline to assist them with developing a city tour program for the Cape Breton Regional Municipality. Ambassatours/Grayline will continue to provide doubledecker pink bus tours for the 2014 season. We will continue to support and work with the Sydney Ports Corporation as required and requested on an opportunity by opportunity basis. Cruise Ship Visitors 100,000.00 90,000.00 80,000.00 70,000.00 60,000.00 50,000.00 40,000.00 30,000.00 20,000.00 10,000.00 0.00 2011 2012 2013 Figures 13: Cruise Ship Visitation 2011-2013 In addition to Sydney being a main port for Cape Breton for large vessels, the small ports of Baddeck, Cheticamp and Louisbourg have gone through Small Port Readiness in anticipation of the Atlantic Canada region having homeports for small luxury cruise ships (100-450 passengers). Cape Breton small ports are ideal destinations to accommodate the small luxury cruise ships and exploration vessels. We continue to try and mobilize Atlantic Canada partners doing primary research within this sector that would allow us to develop appropriate product and then market to qualified cruise lines. Cruise Cape Breton was launched in January 2014 with the hiring of a Director of Marketing. The goal of the small port consortium around the Bras d’Or Lake is to raise the awareness of this cruise / boating destination to private sailing and motorized boats. In February 2014, Halifax Waterfront Development Corporation initiated a province wide partnership, the Marine Marketing Partnership whose goal is to develop quality products at all ports in Nova Scotia for private luxury vessels. DCBA will work with this group while simultaneously transitioning the role to the Director of Marketing of Cruise Cape Breton. 33 Destination Cape Breton Association Strategic Plan 2013 2.1.4 Marketing Channels Website The CBIsland.com website remains the hub of activity and call to action related to marketing Cape Breton Island as a tourist destination. In 2013, our web statistics and information gathered from our Travel Intentions survey showed the following key points regarding use of our website: The majority of visitors (63%) arrived at the web site via a search engine, up from 44% in 2013 66% of survey respondents were using the site primarily for planning their vacation, and 20% were researching a potential trip The most utilized sections of the site amongst this group were accommodations at 71% and information about our trails, the Cabot Trail, The Ceilidh Trail, etc. at 68% Cbisland.com will continue to evolve regularly with website technology and as a result of visitor defined research. Some of the initiatives outlined for the 2014 season include: Updating of the CMS to the latest version which fully supports responsive design and enables more seamless improvements as needed Upgrades to our steakholders’ portal and design template for listings, packages and experiences to include the option for image galleries and consistent display among postings Modification to the homepage for better promotion and easier access to the most frequently visited pages which include the Cabot Trail and accommodations Advertising Media Plan: Our Travel Intentions and Conversion study from 2013 provides the direction needed to help target our 2014 investment to the mediums that provided the highest return in visitor recall. The table below outlines the recall from the main marketing channels used in 2013. 34 Destination Cape Breton Association Strategic Plan 2013 80 70 60 50 40 30 20 % Recall % Spend 10 0 Figure 14: Comparison between the percentage of cost and percentage of visitor recall of primary marketing mediums Given this depth information, our approach to the spend in each of these channels will be directed as follows: Magazines and Specialty Publications High level details for the 2014 magazine buy are below: Saltscapes Magazine – Promotion of the “14 in 14” in the spring edition and “Top 10” in the summer edition Nova Scotia Motorcycle Guide – two page spread including advertising and description of the island’s trails Doers and Dreamers – Cape Breton Island will be featured in a four-page gatefold. The introduction page will feature a new image of the Skyline Trail obtained from the 2013 photo shoot, a full page dedication to The Fortress of Louisbourg to promote continued increase in visitation driven by the Louisbourg300 celebration, and two pages promoting the island’s “Top 10 Experiences”. See Appendix F for the full list of Top 10 experiences The Travel Guide to Cape Breton – In 2014, a revised partnership was developed between City Printers and DCBA for the creation and promotion of the Travel Guide to Cape Breton. The guide will feature a new design and layout to compliment the branding elements of the Cape Breton Island campaign, the text will be shortened and complimentary to the text representing each trail on Cbisland.com, and the main feature of the guide will be the experiences provided by Cape Breton operators. The guide will be distributed off-island to 35 Destination Cape Breton Association Strategic Plan 2013 subscribers of The Chronicle Herald, through our visitor kiosk on the Halifax waterfront and in the Port Au Basque ferry terminal, at all consumer shows and as a fulfillment piece for all offisland visitor requests. Newspapers The Chronicle Herald is our main newspaper of choice for advertising due to its reach of our visitor demographic in one of our main geographic areas, and because it continues to generate a strong visitor recall according to our Travel Intentions study. High-level details of our 2014 newspaper buy are below: 20 weekly ads in total starting on May 24 and promoting the upcoming “14 in 14” events Full page ads in both the Summer and Autumn tourism inserts Online Our investment in online advertisement will also focus on the channels that provided the strongest visitor recall and most qualified web traffic measured by bounce rate and time on site. Close monitoring of website activity and results for the past three years have shown that focusing our online advertising to travel related sites promoting targeted and relevant content garners the most favourable results. Using generic websites that promote impressions from high numbers of visitors has not proven to generate quality traffic. Our online campaign for 2014 will include: Destination spotlight and banner ads on Tripadvisor.com and Tripadvisor.ca profiling short visitor testimonials to leverage the power of pier reviews and feedback Partnership with the NSTA in providing content for the Cape Breton region on Novascotia.com Google Adwords using geographic targeting and retargeting strategies (retargeting is a form of online targeted advertising by which online advertising is targeted to consumers based on their previous Internet actions) Potential further online advertising strategies to be defined Television In 2013, new video footage was acquired showcasing aspects of our main travel motivators and from which a new, 30 second commercial was produced and aired on CTV in the Halifax area and on CTV 2 throughout the Maritimes. Destination Cape Breton Association also helped to support the airing of commercials for The Cape Breton Center for Craft and Design which promoted their Creative Island campaign and for Celtic Colours International Festival. The results were very 36 Destination Cape Breton Association Strategic Plan 2013 strong according to our Travel Intentions study, which showed a visitor recall for our television campaign of 57%; the highest of all mediums employed. For 2014, we will be making some updates to the commercial content aired for the 2013 campaign and will again be promoting in the same regions on CTV and CTV2. Also to note, in partnership with the Nova Scotia Department of Fisheries and the Nova Scotia Tourism Agency, an episode of The New Fly Fisher was filmed on Cape Breton Island in September to promote fishing in the Margaree River as well as other aspects of our tourism product. This episode is expected to air this Spring on PBS and will also be available for promotion on Youtube. Out of Home/Promotions Halifax Waterfront Kiosk The popularity of the Halifax waterfront with visitors and locals alike make this an ideal location to reach and communicate with potential visitors to CBI. Research has shown that 42% of all visitors to Nova Scotia visit the Halifax waterfront. In 2012 and 2013, DCBA operated a Cape Breton Island stand-alone kiosk on the waterfront as both an information and sales portal with the goal of sending Halifax residents and visitors to Halifax to Cape Breton Island. Over 9500 people received consultation at the Halifax Waterfront Kiosk in 2012. That number increased by 16% in 2013 to almost 11,400 visitors. The kiosk is used along with the website as a call to action for marketing messages delivered in the Halifax area. 2014 will be year two in a three-year lease that has been signed allowing DCBA to operate a kiosk on the waterfront. Halifax Kiosk Goals for 2014 Goals for the kiosk for the upcoming season include: Provide opportunity for industry partners to leverage the kiosk as a marketing tool for their business. Some opportunities will include: Display of content on the video screens Distribution of promotional material 37 Destination Cape Breton Association Strategic Plan 2013 Large promotional panels showcasing an operator’s visitor experience In person entertainment or visitor engagement Tracking of results from kiosk consultation through Halifax Kiosk specific visitor surveys Tracking of how visitors were driven to the kiosk Converting kiosk visitors to Cape Breton Island visitors through a consultative sales approach Cape Breton Bus Wraps Cape Breton Island will continue to promote our destination using buses from the Ambassatours fleet. In 2013 the designs on the busses were renewed to reflect our new creative elements. 38 Destination Cape Breton Association Strategic Plan 2013 These 56 passenger buses will travel throughout the Maritimes, Newfoundland, Quebec, New England and New York. The vehicles will be involved with cruise passengers in Halifax throughout the May to October season and will be transporting school groups and public groups in the winter throughout Nova Scotia. These vehicles have a huge canvass to advertise on and capture attention. When not in use the buses would be parked facing the traffic at the Bayne street location where our Halifax traffic can be reminded of Cape Breton Island. This opportunity results in being both a moving and stationary billboard for Cape Breton Island. Social Media Plan: As an integral part of the digital presence of Cape Breton Island, Social Media will continue to play a strong role in building awareness and sharing stories and content relevant to Cape Breton Island’s potential and past visitors. As with the overall marketing strategy, the social media plans follow the research, product development, and marketing continuum. Using research on the travel industry as well as what our own channel insights are showing, relevant content is created in order to share and promote Cape Breton travel experiences with the overall goal of increasing visitors to Cape Breton Island. In 2014, a new strategy is being implemented for social media communication. A profile is being developed for an ambassador referred to as “The Cape Bretoner” who will become the voice for our social media channels. Using authentic, Cape Breton style communication, The Cape Bretoner will keep our audiences engaged in topics of interest and reasons to visit. The Social Media channels included in the DCBA 2014 strategy are outlined below: 39 Destination Cape Breton Association Strategic Plan 2013 FACEBOOK - WWW.FACEBOOK.COM/TOURISMCB The goals and results for Cape Breton Island’s Facebook page for 2013 were as follows: Target of 20% increase to our follower base, approximately 4050 followers. Provide a channel for past visitors to share their Cape Breton Island experience Followers increased by 55% to 5700 Comments and testimonials from visitors are now being captured and used to help promote the destination through our online channels, i.e. in our Facebook banner and in our Trip Advisor advertising Engage our audience and provide relevant content and information targeted towards our key traveler types – Cultural Explorer and Authentic Experiencer. Target of 15% engagement rate. Engagement in the content posted on Facebook has had strong growth. When averaging out the likes, comments, shares and clicks of all the posts over the 2013 season, the following average engagement per post has been achieved. 40 Destination Cape Breton Association Strategic Plan 2013 DCBA uses Edgerank checker to benchmark Cape Breton Island’s Facebook efforts against the Travel / Leisure industry in North America, for which we consistently rank above the industry average. Edgerank reports show results for the past 30 days of activity which are summarized below: Industry Average Cape Breton Island Edgerank Score 11 14 Likes per fan .56% 1.3% Comments 0.04% 0.05% Reach 20.83% 17.31% Shares 0.13% 0.39% Storytellers 0.77% 1.45% Virility 3.7% 4.75% Facebook has made some significant changes in 2013 that will affect brand pages and how their content is shared with the Facebook nation. Facebook algorithms for how posts feed into a user’s news feed have been changed. The recommendations provided by Facebook for working to increase the chances for content to appear in news feeds are: Be timely in your posting. Post when you are most likely to find your fans on Facebook 41 Destination Cape Breton Association Strategic Plan 2013 Be relevant with your Content. The more your followers want to see what you are sharing the better your overall results Paid Facebook ads will significantly increase the amount your content is viewed by Facebook users. These changes will have little impact on how we plan our posting, as we have been focused on watching and posting when our fans are most likely online and most likely to engage with the content, and we have been focused on curating, creating & sharing content that our users engage with and that has relevance to our goals as a tourism destination. The focus of our Facebook initiatives for 2014 will include: Increase our Facebook followers by 40% Increase reach of messages measured by engagement metrics such as likes, comments and shares Increase the conversion from Facebook fans to website visitors Develop an online personality to personalize and target messages to our visitor psychographic New visitor to CB FB site Share about trip to others on FB Visit CB Engage with site Visit Website Figure 15: Continuum representing Cape Breton Island’s Facebook goal 42 Destination Cape Breton Association Strategic Plan 2013 TWITTER - @TOURISMCB Twitter has been a content channel used predominantly in the past for listening to our audience and curating relevant content to share with Cape Breton Island followers in all social media channels. In 2013 we saw steady growth of followers and over 25,000 clicks on our shared content. Twitter Content - clicks 43 Destination Cape Breton Association Strategic Plan 2013 Figures 16 and 17: Twitter growth in 2013 In 2014, the Twitter channel will continue with a similar approach to using the channel to listen to and communicate with our audience in a one on one type of communication. Twitter Approach for 2014 Increase Twitter followers by 15% Integrate the new Cape Breton Personality to the twitter channel and use this channel to extol the virtues of the personality. Continue to search key terms and words and get involved in the conversation when appropriate to share our story and build awareness of Cape Breton as a destination. See example of this below. 44 Destination Cape Breton Association Strategic Plan 2013 YOUTUBE – CBTOURISM The Cape Breton youtube page is used to upload videos and embed or share video links as content in our other online channels. As a strong added benefit, youtube insights provide good demographic and viewership information that is key in planning to better take advantage of youtube as a promotional resource. 45 Destination Cape Breton Association Strategic Plan 2013 Figure 18: Youtube activity in 2013 Youtube approach for 2014 The recommended approach for Youtube in 2014 is to simply maintain our presence on the site and continue to effectively title and tag our videos for good search rankings. Should the overall marketing plans call for more video creation, it should be such that all videos are uploaded to Youtube and shared from this platform. As the #2 search engine, and with such strong user engagement, Youtube is an important channel to be sharing our story in 2014. PINTEREST In 2013, Pinterest was a channel that we decided to follow due to its growth in popularity and the inclusion of a travel category within the platform. Continued growth of use and work on segmenting categories make Pinterest a good channel in which to maintain a presence. 46 Destination Cape Breton Association Strategic Plan 2013 In 2013 a new feature was added to Pinterest that allows user to pin things and map them as well. This will allow a user to either search through images by geographic region through a map or add map information to their pictures. This feature makes Pinterest an even more valuable resource for destination marketing. Pinterest approach for 2014 Increase our presence on Pinterest. Utilize the new map feature to update and add content to our Pinterest site, in turn, making it more relevant to our audience. INSTAGRAM Instagram has seen significant growth by user base in the last year. Since being purchased by Facebook, the integration with Facebook and the cross platform engagement by users has been growing substantially. As more research is done and stats are released, it is clear that Instagram is a viable platform to use in order to help tell our story. Basic Instagram Stats: 150 million users 16 billion photos shared 1 billion likes happening each day Has become one of the most engaging channels in social media today On average for every 33 likes of a post you will get 1 comment 47 Destination Cape Breton Association Strategic Plan 2013 Instagram Approach for 2014 Launch a Cape Breton Island Instagram account in spring of 2014. Quick ramp up of followers will be key in order to reach strong engagement rates Focus on the photos and not the text so much for this channel. Include a call to action embedded on the photos as opposed to in the text posts. Focus on effectiveness for interactions (engagement) in scheduling posts. (For example: The most popular day to post on Instagram is Thursday, however, Sunday has better levels of engagement, and Using no filter or Instagram’s Mayflair filter draws more engagement from users than the most popular filters.) Utilize unique and key hashtags to encourage sharing of relevant Cape Breton Photos. Two key Recommended hashtags are: #MyCapeBretonFavs - This would be used by Instagram users to share photos of their Favorite Cape Breton Place or Experience #YourHeartWillNeverLeave - This keeps in line with our Branding and allows people to share those “wow” moments they capture with a photo. I expect to see a lot of Skyline Trail and Cabot Trail Photos tagged with this hashtag. Consumer and Media Shows In 2013, DCBA attended: New York Travel Show Ottawa Travel & Vacation Show Rendez Vous Saltscapes Halifax Pride Halifax In 2014 our consumer and rade show strategy will be to focus on operator content, experiences and mobilization. Industry representation will be key at the large shows like Saltscapes Atlantic where the focus will be on the “14 in 14” Cape Breton Island events Shows we are attending this year will include: Toronto Outdoor & Adventure Show, Toronto, Ontario AAA Travel Marketplace, Foxborough, MA 48 Destination Cape Breton Association Strategic Plan Ottawa Travel & Vacation Show, Ottawa Ont Saltscapes Halifax, Halifax NS Inverness County Expo Halifax, NS Atlantic Canada Showcase 2013 Partnerships: Nova Scotia Tourism Agency As a Destination Marketing Organization (DMO) working to bring us to a leadership position in the Maritime Provinces, it is imperative that we work closely with our partners at the Provincial level to promote Cape Breton Island. Through relationship building and supporting in provincial programs, we will work to better be able to showcase Cape Breton’s Core Experiences through the Provincial marketing efforts. This is being done through working with provincial partners on the following tasks: Sharing of images and tourism related content for novascotia.com and other marketing initiatives Maintaining communication with the marketing personnel to ensure consistent updating of plans and results Partnering with provincial plans to attend consumer shows 2013 Marketing Partnerships Destination Cape Breton Association will be coordinating with several of the key tourism organizations, who heavily market Cape Breton products and experiences, to define synergies where partnering can extend the overall reach of our destination to our target demographic/psychographic markets. Partnerships were initiated last year, the results from which were sharing of Google Adwords strategies to avoid competing for keywords and driving up costs, partnering on several targeted media opportunities for increased presence and impact (i.e. tourism inserts in the Chronicle 49 Destination Cape Breton Association Strategic Plan 2013 Herald and specialty publications, television advertising as described the Television section of the Advertising Media Plan) and communication on results achieved. In 2014 our objective is to grow the number of tourism organizations in the partnership model initiated in 2013 and to further our mutual participation. Some of the ways we will measure the effectiveness of this strategy will be the advertising recall % in the 2014 Travel Intentions study, the overall reach of our joint campaigns, and visitor participation in the experiences promoted by the partnering organizations. 2014 Research With DCBA’s strong focus on research for decision making, we use several sources to obtain and validate data. Those sources are defined below: Travel Intentions Study Administered on our behalf by Vision Critical Used by many States and Provinces to gather visitor research, including NSTA Data gathered through survey request populating to visitors of Cbisland.com Survey runs from March – September 30 3,277 surveys completed for 2013, increase in participation of 51% over 2012 Used to analyze Visitor demographic Visitor geographic Advertising recall Intent to travel to Cape Breton Expected number of travel days Effectiveness of campaign and mediums 50 Destination Cape Breton Association Strategic Plan 2013 Conversion Study Administered on our behalf by Vision Critical Next step after Travel Intentions Data gathered through follow up survey to those who responded to the Travel Intention survey that they would participate in a second round Survey runs from October - November Used to analyze Average length of stay Average spend per visitor party Top travel motivators Most popular activities Return on investment from advertising buy Google Analytics provides: Number of site visits Geographic location of visitors Visitor engagement i.e. time spent on site and bounce rate Changes in visitor behavior over user defined time periods Sources of traffic to the site 51 Destination Cape Breton Association Strategic Plan Most popular site pages How visitors use the site Impact of Google Adwords 2013 Operator Surveys Data gathered and analyzed in Survey Monkey Survey runs throughout tourism season 112 survey responses for 2014 Surveys are used to analyze How business is going for operators in the current season What if any changes operators are experiencing in their visitor base over past years If operators are connecting with our visitor services staff to keep them updated on available experiences Cross reference results by region, business changes, and partnership with DCBA 52 Destination Cape Breton Association Strategic Plan 2013 Cape Breton’s Visitor Servicing Agenda The Visitor Information Centers (VICs) on Cape Breton Island operate in partnership between DCBA and the local tourism associations or municipalities. The partnerships are based on developed Memorandums of Understanding (MOU). DCBA administers funding through a Provincial Employment Program (PEP), provides training, and supervision. The Baddeck Area Business and Tourism Association (BABTA), the Margaree Tourism Association, the Municipality of Richmond County, Louisbourg Harbour Authority and Cape Breton Regional Municipality (through our current sustainability funding) are fully engaged financially with their respective VICs to cover cost over and above the PEP subsidy, and continue yearly to play a more active role in the management of their local area VICs. DCBA continues to provide training, supervision and support to the VICs covered under these agreements, as well as to the community VIC located in Chéticamp. Depending on the details in each area’s respective MOU, DCBA may also provide payroll services host the internet network connecting them to DCBA and one another. As of 2013, Louisbourg Harbour Authority is now facilitating payroll and administrative services for the visitor center in Louisbourg and it is anticipated the centre will come under the parent of Synergy Louisbourg in 2014. In 2014, we will work with industry, municipal, and community partners to develop a strategy that meets the needs of the visitor, while driving incremental tourism revenues in Cape Breton. 3.1 2013 Review In 2013, VIC councilors received updated training on social media, sales, and customer service; equipping them with the appropriate tools to assist visitors in their search for tailored Cape Breton products and experiences. Providing VICs and operators with resources to facilitate connectivity and information sharing helped operators provide a more sellable product and, at the same time, enabled the VIC staff to provide more variety for the visitor, ultimately engaging the visitor to stay longer and spend more while enriching their experience. Moving into 2014, DCBA will work with the municipal tourism bodies to continue to equip VIC staff with the appropriate tools and training to successfully develop and sell Cape Breton product. Understanding the impact that VICs can have on a visitor's experience and on the tourism economy, a goal of increasing visitors serviced by 10% at our VICs was set for 2013. The actual increase realized was 11.9%. 53 Destination Cape Breton Association Strategic Plan Area Visitors 2013 Change from 2012 Baddeck 25,175 +14.2% Cheticamp 14,975 +3.9% Inverness 4,572 -21.4% Louisbourg 8,282 +26% Margaree 8,607 +18.6 St.Peter’s 14,390 +5.2% Sydney 23,236 +20.4% Halifax 11,399 +16.3% YTD TOTAL 110,636 +11.9% Figures 19: 2013 VIC visitors per location In 2010, as part of the Nova Scotia Visitor Exit Survey conducted by Economic and Rural Development and Tourism, it was found that visits to a VIC significantly impacted the visitor’s knowledge and experience of the area as well as their length of stay in Nova Scotia. In 2013, DCBA asked visitors to Cape Breton Island the same questions as were asked in the provincial survey through our Conversion study to determine the impact of our local VIC. The impacts are defined in the chart below. 2010 NS Exit Survey 2013 CB Conversion % of visitors taking part in experience % of visitors extending stay 34% 4% 62% 10% % learned about an event 61% 72% % visited another area of the province 31% 50% Figures 20: Impact to visitors of consultation with VIC representatives 54 Destination Cape Breton Association Strategic Plan 2013 Number Impacted Financial Impact Took part in an experience 65,594 $1,714,858 Extended their stay 11,064 *$1,963,094 Figures 21: Financial impact of consultation with VIC representatives *Impact of extended stay excludes cruise ship visitors serviced Geographic Location of Visitors to VICs (%) 5835 16611 9598 Ontario USA Nova Scotia 9708 Quebec 17967 Western Can International 9967 Other ATL 12672 Figure 22: Geographic Location of Visitors to Information Centres 3.1.1 Recap of 2013 Increase the number of visitors to our VICs by 10%; Cape Breton Island VICs experienced an 11.9% increase in visitation for a total of 110,636. Conduct one combined Industry and Travel Counsellor Familiarization Tour to increase product knowledge and cross-selling opportunities between industry and VICs; FAM tour completed. VIC travel councillors and several front line staff from major hotels in attendance. Product knowledge focus on Louisbourg 300 and St. Ann’s Gaelic College 75th anniversary celebrations. 55 Destination Cape Breton Association Strategic Plan Pilot project selling Parks Canada passes and Cape Breton books at Sydney VIC; DCBA has discovered that our visitors are requesting provincial and regional travel guides, brochures based on key travel motivators, trail information, outdoor activities, walking maps, artisan information, major attractions, and other destinations. Since 2012, we have experienced a significant decrease in traditional rack card usage. Conduct two Industry Professional Development sessions to reinforce a tourism culture in Cape Breton. Calls occurred on Monday morning. Collection of data on specific collateral our visitors want and use; One-on-one meetings completed with each staff member to reinforce training re: business profiles, packages, and experiences on CBIsland.com itinerary builder tool. Initiate Monday Morning Information Sessions to foster communicate between DCBA and VICs, to engender a cooperative approach, provide market updates, discuss progress towards 2013 sales goals, provide training, and problem-solve opportunities for improvement; Full day of training took place May 21st. Topics included: Encouraging communication via websites, social media, etc., Relating and explaining the significance of current technology approaches, Providing interactive opportunities to practice and develop new skills, and Focusing on a consultative visitor interactive approach. Consistent user friendly resource tools for VIC/Operators to build better communication; VIC staff received initial training on the BURC (Building Report, Uncovering Clues, Recommending Experiences, and Closing the Visit) sales and communications methodology. Core VIC staff to be given additional technology training; Lack of POS systems make this problematic – will continue to revisit Core VIC staff participation in training sessions to enrich the visitor experience and encourage increases in length of stay and spend; 2013 Task has been postponed and will be re-visited in 2014-2015. Introduce advertising directory to compensate for trend moving away from printed brochures; Structures have been acquired and designs completed; displayed in the Halifax Kiosk. 56 Destination Cape Breton Association Strategic Plan 2013 Continued partnership with Cruise Ship Information Kiosk to cover increased 2013 activity; 18,472 cruise ship passengers supported. Quality The Department of Economic and Rural Development and Tourism concluded the 2009 season with the abolishment of the Award of Quality Program. DCBA recognizes the importance of visitor information centres adhering to quality standards and annually contracts a recognizable and reputable organization to ensure professional standards are continuing to be met. An annual inspection in the form of a mystery shop is conducted. The NSTA financially supports the program and VIC inspections. DCBA will continue to support the measurement of professionalism and effectiveness within our Visitor Centers, and will therefore continue to participate in this program moving forward. 3.2 Go Forward and 2014 Goals Tourism marketing initiatives are designed to lure visitors to a particular place, but visitor servicing acts as an information-source, motivating visitors to do more, stay longer, and essentially, spend more money. To be as effective as possible, visitor centres need to be strategically located, operate as a partner network, and be hosted by its respective community. 3.2.1 Key Goals for Visitor Services in 2014: Increase the number of visitors to our VICs by 10% to 121,700. Transition the administration of Visitor Information Centres from DCBA to respective municipalities and/or municipal tourism organizations. Visitor Services Priorities for 2014: All industry partners who participated in joint-promotion opportunities at the Halifax Kiosk in 2013 were satisfied with the efforts and results overall. This knowledge will support and drive forward our continued partnerships moving into 2014. Since its pilot in 2012, DCBA has increased the presence of Cape Breton Island in an effort to be more uniquely identified on the Halifax boardwalk, an initiative we intend to maintain in 2014. 57 Destination Cape Breton Association Strategic Plan 2013 In 2014, we will: Operate a Cape Breton Island standalone kiosk on the Halifax Waterfront, presenting an engaging atmosphere with animators and artists to provide a glimpse into what the visitor could find during a Cape Breton vacation; Operate a Cape Breton Island kiosk from the Port au Basque ferry terminal in Newfoundland which will be staffed daily during the peak tourism season two hours prior to departure Provide the direct promotion of the Top Cape Breton Island Experiences; and Ensure consistent user friendly resource tools for VIC/Operators to build better communication; Work with staff and Municipal representatives/tourism associations to implement comments and recommendations received from VIC staff at the conclusion of the 2013 season (see Appendix J); 3.2.2 Actions Capitalize on Strengths and Opportunities Human Resources: The knowledge, expertise and enthusiasm of VIC staff helps to add value to the visitor experience. We must further teach staff to read the customer and their requirements, tell our story, and capture the customer details to share. This information is extremely valuable from a marketing perspective; in order to fully understand the visitor experience. Enhance visitor satisfaction through highest quality of personal visitor welcome and information service delivered at the VIC. Clearly define role for seasonal staff from a community-owned and operated visitor information centre versus a DCBA managed VIC Continue hosting Monday Morning Information sessions to discuss progress toward 2014 goals, provide market updates, and foster a cooperative approach. Integrate staff with marketing activities to create a pro-active culture. Provide social media training sessions for core staff. 58 Destination Cape Breton Association Strategic Plan 2013 Implement a VIC satisfaction survey process to evaluate services. All relevant feedback to be incorporated into future planning. Extend the outreach of information gathering and sharing currently happening between VICs and operators to engage others to expand our information network. Marketing: Integrate with marketing activities to reinforce our brand at every touch point Work with industry and marketing to make it easy for potential visitors to plan and book their visits to and within Cape Breton. Support Cape Breton major marketing campaigns by providing relevant information and facilitating the telling of our major stories of interest to visitors. Increase volume to Visitor Centres through cross promotion of distribution channels and integration with marketing initiatives to maximize visitor spend. Develop and implement a promotional campaign to inform visitors of services provided at VICs. Industry: Engage industry and extend the outreach currently happening between VICs and Operators to expand information network – create a tourism culture. Develop common service standards and training for industry front line staff. Work with industry to become active in Visitor Services. Partnerships: Engage the appropriate provincial Tourism staff responsible for Visitor Servicing in discussions on Visitor Services funding through our Partnership Agreement. MOUs and partnerships with area associations and municipalities strengthened with longterm planning. Formalize an MOU for Visitor Information Centre(s) within the CBRM. 59 Destination Cape Breton Association Strategic Plan 2013 Moving into 2014, DCBA will continue its partnership with the Golden K at the Sydney Marine Terminal Information Kiosk, as well as increase presence at the Port Aux Basques Marine Atlantic terminal by means of a staff person. 60 Destination Cape Breton Association Strategic Plan 2013 Summary of Findings: Accelerated Market Readiness Program This report summarizes Cape Breton tourism operator needs and recommendations as a result of their participation in the Accelerated Market Readiness (AMR) Program implemented for the Destination Cape Breton Association (DCBA) during the summer of 2013. Results Sector Participation In all 30 operators from several sectors participated in the program, as shown in Table 1. Table 1: Sector Participation in AMR 2013 (n=3) Attractions 11 Potential Attractions 2 Accommodations 8 Restaurants 3 Activity Providers 3 Gift Shops/Galleries 3 Total 30 Packaging In all, 7 operators have participated in Packaging initiatives with others. Three (3) additional operators have tried packaging with little success and two (2) were attempting to package this Fall due to a special participation offer by Nova Scotia Tourism. While not questioned as to why they did not do more packaging, many operators volunteered that it simply isn’t worth their time. 61 Destination Cape Breton Association Strategic Plan 2013 Suggested Areas for Improvement Recommendations to operators generally fall into four (4) areas: 1. Human Resources, 2. Marketing, 3. Product Development, 4. Partnerships, 5. Planning/Management, 6. Infrastructure, and a catchall, 7. Other. The number of suggestions in each area is presented below. 1. Human Resources Many operators noted the need for additional staff (in various capacities) to ease their burdens but the main need by accommodations and restaurants is the difficulty in finding people willing to work in rural areas. This shortage is one common to operators across Canada. HR Capacity Building Additional Staff (needed) 9 HR Issues (difficulty in finding people) 7 Professional Development/ Build Capacity/Training 5 Staff Name Tags 3 Succession Planning (staff) 2 HR Performance appraisals 2 Staff Scheduling 1 2. Marketing Most operators had some website recommendations. About half (10) had suggested revisions while the other half (10) could benefit from a review through the tt.com program, once it has been revised. Several have records (many on paper) and do not understand the benefit and/or worth of their own databases and/or how it can be used for marketing purposes. Recommendations to visit pricing structure and on-site signage (or signage to the site) as well as strengthening customer service through an evaluation are also proposed. Markets and marketing recommendations, as well as profiling visitors, tracking and recording visits and market planning are also common. The findings point to an underlying need for marketing-related workshops that cover the fundamentals (and go beyond where to advertise). Social marketing – in particular, the use of Facebook to drive tourism business – is a recommendation for half the participations. 62 Destination Cape Breton Association Strategic Plan 2013 Marketing Website (incl. TT.com review) 20 Database (creating & selling); computerized records 15 Pricing 12 Signage 10 Markets & Marketing 10 Customer Service/ Evaluation (VSP) 9 Visitor Profile; Advertising (Tracking) & Recording Visits 8 Market Planning 7 Online selling 3 Membership in DCBA 2 Business Cards 2 Trends (info on…) 1 Clearly mark On-sale Items 1 Suggestion Box 1 Social Media Facebook (to encourage sales) 13 Social Marketing (generally) 5 YouTube videos 1 Trip Advisor (encourage use) 1 63 Destination Cape Breton Association Strategic Plan 2013 3. Product Development Most recommendations in product development are specific to the operation (12) and a third of participants (10) can benefit from emphasis of their respective themes and take this throughout the operation. Merchandising/product display improvements and product reviews are also suggested. Additional recommendations include: examining best practices, creating gift certificates (to help with cash flow and advertising on Facebook), in-room information on the property (for accommodation operators), developing a guided or self-guided tour and experiential product development (i.e. through GMIST). Product Development Product Development (specific to operation) 12 Theme/story development 10 Merchandising/ Product display 7 Product Review 7 Best Practice Review in respective area 4 Gift Certificates 4 In-room Information Piece 4 Guided or Self-guided Tour 4 GMIST 4 Technology - incorporate, integrate 3 Curb Appeal 3 Special Events, event planning (scheduling & training) 2 Develop/include Local Art/ Artist Profiles 2 Buying/Inventory 2 Menu planning 2 Orientation Exhibit 1 64 Destination Cape Breton Association Strategic Plan 2013 4. Partnerships Almost a third could benefit from partnerships and do not get the opportunity to network and explore possible options. On a related topic, the need to network with other organizations and make them aware of tourism product offerings is also suggested. Partnerships Partnerships 8 Networking (reception, interaction with other orgs, FAM) 7 5. Planning/Management Several operators demonstrated a need for planning/strategy, including workshops in these areas. Planning, Management Planning/Strategy (includes workshops) 8 Key Performance Indicators 2 Leadership 1 65 Destination Cape Breton Association Strategic Plan 2013 6. Infrastructure Several had ideas for renovations and expansion already in the works and where relevant, were encouraged in proceeding with these efforts (sometimes in a phased manner). Other infrastructure needs – from a market readiness perspective -- included those listed below. Recommendations around hardware/software included the need to embrace technology with POS systems and on-site computer reservation systems. Infrastructure Renovations/ Expansion (proceed with existing plans) 9 Bathrooms 3 Lighting, seating Hardware/Software POS (Point of Sale) System 4 2 3 Computerized Reservation System Floors 2 New Computer(s) 2 Physical Location of Office 1 Septic System 1 Campground Hookups, Washrooms 1 Elevator 1 7. Funding Several operators are in a position to seek funding but are unaware of what is available. Funding (what's out there?) Grants 3 66 Destination Cape Breton Association Strategic Plan 2013 Conclusion The assignment and purpose of the project was to deliver the AMR program to 30 tourism businesses on Cape Breton Island. Specific recommendations are found in each AMR report and tailored to the market readiness needs of each operator. It is hoped the above findings/recommendations arising from the AMR process can point to areas where DCBA can be of further assistance to operators. 67 Destination Cape Breton Association Strategic Plan 2013 Locals Know: From CBRM Pilot Project to Island Wide January 2014: DCBA offered an incentive for participants to complete an online questionnaire in an effort to gather feedback from year one. Unfortunately, very few participants completed the questionnaire, and as a result, the majority of feedback received is based on verbal comments relayed to our staff throughout the summer season. The first step of expanding the “Locals Know” initiative Islandwide is research and information gathering. In February, a series of focus groups will be developed and conducted across the Island. The participants will include a cross section of 2013 participants, representatives from each Municipality, and representatives from all relevant tourism agencies (BABTA, MTA, NEHCC). The objective of the focus groups is to firstly conduct a SWOT assessment of the 2013 initiative, and secondly discuss how best to move said initiative forward for 2014 (i.e. how to compile and distribute the information to each region on a regular basis, and whether there are student positions within each Municipality to take on the task). We must also identify a centralized location for content population. Ross and Kelsey will facilitate the focus groups. January/February 2014 and ongoing: With a few tweaks, the Festivals and Events platform on www.cbisland.com may be a simple solution to the need for a centralized location of information. Recommended tweaks include: event listings should be linked to existing Locals Know page, and an “add to my event schedule” should be developed, allowing both businesses/participants and visitors to create a locals know printable card. This would allow operators and business owners the ability to populate the cards based on their specific region and “their” visitors needs/wants. One benefit would be frequent festival and event listing updates. Administrators would be permitted access via www.cbisland.com/members and VICs could potentially fill in the gaps for their respective regions. Housing the “locals know” online platform on www.cbisland.com allows businesses easy and regular access. 68 Destination Cape Breton Association Strategic Plan 2013 March 2014: A critical piece to the Locals Know initiative is the development of area-specific tent cards. These tent cards would highlight: top area attractions/activities, an area map, festival and event snapshots for the season within the specific area, VIC Locations, and images of the region. The card could also have advertising opportunities on the back, and could be used in restaurants, in businesses (i.e. on counters), in accommodations, etc. March 2014: In an effort to engage front line tourism and hospitality employees, non-traditional tourism employees (gas stations/retail, etc.) and community residents to experience Cape Breton tourism offerings first-hand, DCBA will approach our Icon Experiences (Parks Canada, Gaelic College, Membertou Heritage Park, CBU Art Gallery, Cape Breton Miner’s Museum, Celtic Music Interpretive Center, Sydney Mines Fossil Museum, Old Sydney Society, and Highland Village) to host a one or two day familiarization event, in which tourism and hospitality employees are granted free admission to participating siutes, and non-traditional tourism businesses and residents are granted admission at half price. We intend to promote this initiative through social media channels, via our industry e-newsletter, as well as on community radio advertisements. Date TBD (late April/early May). June-October 2014: Participants have the option to print cards themselves (at their home/business), pick the cards up from their local VIC, or potentially have the cards delivered each Monday (i.e. Municipality/tourism assoc. summer students). June-October 2014: As per 2013, DCBA will continue to entertain daily radio spots on the Hawk and the Coast; highlighting things to do Islandwide. It is DCBA’s intent to maintain these stations, as well as approach the Giant/Eagle and CB Radio (CJCB/the Cape/Max FM) for public service announcement spots as well. The calls should be based on the locals know information for that week. For consistency and ease, the segments should be taped and distributed to the stations weekly instead of recorded live daily. 69 Destination Cape Breton Association Strategic Plan 2013 Recap: Date January 2014 January 2014 February 2014 February 2014 March 2014 March 2014 April 2014 April 2014 June-October 2014 June-October 2014 Deliverable Potential participants identified and invitations to participate in focus groups distributed Depending upon participant #s, 1-2 focus groups with key stakeholders scheduled Festivals and Events platform tweaked on www.cbisland.com Work with industry and municipality representatives to identify top ten things to do in each region Tent card development Begin conversation re: one to two day familiarization event with icon experiences Begin spreading the word to industry/residents re: familiarization event Approach the Eagle/Giant and Cape Breton radio Card/information distribution Recordings forwarded to participating radio stations Budget: Focus groups (refreshments): $300.00 Festivals and Events platform (www.cbisland.com): $5,000.00 Tent cards (5000): $15,000.00 Card expense: $10,000.00 Card distribution (in-kind): $5,000.00 70 Destination Cape Breton Association Strategic Plan 2013 Training available through NSTHRC WorldHost- Communication Tools for the Service Professional: Building on the communication principles presented in WorldHost Fundamentals, this course provides service professionals with enhanced service skills required to deliver memorable quality visitor and customer experiences. WorldHost- Customers with Disabilities: The Customers with Disabilities program will give employees the tools they need to provide excellent customer service for a range of needs. As part of the WorldHost family of programs, this course is designed to increase front-line employees' sensitivity toward people with disabilities, and to provide superior customer service skills that respect every visitor's unique needs. WorldHost- Fundamentals: A fast-paced, interactive one-day workshop which focuses on the needs of our visitors and customers and teaches the skills and techniques necessary for the fundamentals of service professionalism. Courtesy, friendliness and professionalism are essential ingredients of any successful business or organization. WorldHost encourages us to take pride in ourselves, in what we do and and where we live. SuperHost Atlantic – Expect Excellence: This fast-paced, interactive one-day workshop concentrates on communication, interpersonal skills, professionalism and pride. SuperHost Atlantic looks at our attitudes to service, the way we relate to our customers and how to turn relationships with customers into better business. It is a cost-effective way to train your staff and increase your bottom-line. Service 1st – Making the Connection: Service 1st – Making the Connection is the newest addition to the Service Excellence family of programs. This four-hour interactive program examines relationships with customers and guests and encourages all participants to “make the connection, which will lead to enhanced bottom lines, better service experiences for the guests and an increased pride in service. Tourism Essentials: Tourism Essentials is a national workbook developed by employers to provide new employees with the basic skills required to succeed in tourism. Topics include: demonstrating a positive attitude, demonstrating responsibility and adaptability, demonstrating communication and thinking skills, and demonstrating the ability to work with others. Workplace Essentials: Workplace Essentials is a national workbook which covers areas appropriate for success in the workforce. Topics include: demonstrating non verbal 71 Destination Cape Breton Association Strategic Plan 2013 communication, initiative conversation, being punctual and expressing personal opinions in the workplace. Time Management: There simply isn’t enough time to do all the things we want and need to be done. Through proper management of time our personal and professional lives become much more balanced. This three-hour workshop is designed to develop effective time management skills that will aid participants in achieving their goals and living a more balanced lifestyle. Stress Management: How you manage stress has great influence on your ability to reach out to other people, function effectively in your work and generally manage life. This six-hour workshop is designed to assist the participant in identifying the stressors in their personal and professional life, recognizing the stress cycles and the effects that stress has on them and breaking any negative patterns. Personal Budgeting Basics: Planning and organizing a personal budget within your financial means is a tough skill. In this workshop you will learn more about financial principles and the terminology to help you create your own household budget and spending plan. You will also learn how to plan and budget for your future and gain confidence to meet with financial planners and understand their terminology. The participant will finish the program with the skills required to implement effective personal financial management that will aid them in achieving their goals for a more secure future. Workplace Etiquette: People tend to form their impressions of us based on how we handle ourselves in a variety of situations. Because of this it is extremely important that we have a solid grasp of the skills required to practice proper etiquette. This three hour workshop is designed to assist the participant in the development of the interpersonal skills and social professionalism necessary to build quality relationships with co-workers and customers. Tourism WHMIS (online): The course meets the legislated worker training requirements for all Federal and Provincial workplaces in all provinces and territories. Basics.fst Food Safety (online): This program is one of the leading food safety training programs in the country. This course will prepare you to write the Basics.fst exam. Serve Right – It’s Just Good Business Responsible Beverage Service (Servers – Workshop and online): The Serve Right program is about changing views of alcohol service in the Tourism Industry. Staff who serve alcohol need to understand their part in the industry’s response to a changing business climate. Management of hotels, restaurants, clubs and bars are looking at new plans for keeping or improving profits with lower alcohol sales. The goal is to find ways to keep both the guest and the public safe while continuing profitable, enjoyable and hospitable service. Team Excellence: Team Excellence emphasizes that high performance teams can produce powerful results and exceptional customer service through both a personal and team 72 Destination Cape Breton Association Strategic Plan 2013 commitment. Teams that exceed customer expectations and build customer loyalty are teams that work at effective communication, work at providing constructive feedback, and work at understanding the difference in each other’s styles. Mature Consumer: The goal of Mature Consumer is to help businesses improve the way they serve the senior population. With the ever-increasing number of older patrons, businesses must learn how to benefit from the age-wave. This one-day training session not only gives valuable service tips but also allows participants to “walk a mile” in a senior’s shoes. A business that becomes trained to serve the senior customer, not only wins the loyalty of its senior customers but benefits by attracting new customers from Canada’s largest demographic market. Service Excellence in the Global Village (Workshop and online): Enhancing awareness of customers and co-workers who are culturally, ethnically or linguistically different from us can broaden our experience and knowledge as well as theirs. Travel with us through the three-hour workshop and learn to increase excellent service across cultures. Sales Powered by Service: It is important to know that we are all in sales. A customer expects everyone working in a organization to have answers to their questions and solutions to their problems. The Sales Powered by Service training session will get your team charged with service tips for better customer care by providing interactive, practical and applicable skills that your people can implement immediately Supervisor Essentials – Fundamentals of Leadership: This full day workshop will give supervisors the tools they need to succeed and excel with day-to-day human resource issues. The Supervisor Essentials, covers three essential skill sets required of an effective supervisor in the tourism sector; personal and professional skills, communication and leadership. Delegate Tasks Effectively Promote Teamwork Motivate Employees Solve Problems Effective Communication Adult Learning Principals 73 Destination Cape Breton Association Strategic Plan 2013 Supervisor – Human Resource Management: The Human Resource Management training teachers a wide range of supervisory skills. These include the many critical tasks in assessing job requirements, such as knowing how to find and retain good staff, interviewing and selecting candidates. Participants will also learn how to plan and implement training and coaching, to manage employee performance. Recruitment Strategies Interviewing Strategies Coach and Mentor Performance Reviews Motivate long term employees vs younger generation Dismissal and Exit Interviews Performance Coaching HR Tool Kit – Human Resource Essentials: The HR Tool Kit – Human Resource Essentials workshop offers managers and operators of small to medium sized organizations tools and resources to meet their human resource challenges and combines the resources with the knowledge of how to apply them back in the workplace. The workshop includes the Performance First HR Toolkit, CD of forms and templates to customize for your organization and guest speakers. This one-day workshop covers critical components of human resource planning for business including: Recruitment and Selection Hiring Training Coaching and Performance Management Train the Workplace Trainer: Within the Tourism Sector we rarely have the time or the resources to send employees away for days of formal training. So the bulk of our training takes place at work and involves a lot of one-on-one training. The workplace trainer needs the skills to uncover the wealth of knowledge that is in each employee and to assess the most effective method to ensure the trainee learns what needs to be learned. The goal of this two day Train the Workplace Trainer program is to provide trainers with an understanding of adult education principals, plus provide information about and opportunities to practice training and coaching skills. 74 Destination Cape Breton Association Strategic Plan 2013 Serve Right – It’s Just Good Business Responsible Beverage Service (Managers): The Serve Right program is about changing views of alcohol service in the Tourism Industry. Staff who serve alcohol need to understand their part in the industry’s response to a changing business climate. Management of hotels, restaurants, clubs and bars are looking at new plans for keeping or improving profits with lower alcohol sales. The goal is to find ways to keep both the guest and the public safe while continuing profitable, enjoyable and hospitable service. HR Tool Kit Workshop: The HR Toolkit is a comprehensive resource for your daily and strategic HR needs. Developed by human resource specialists and tourism professionals, it provides practical tools and resources perfect for anyone with HR duties in the tourism industry. With the emerit HR Tool Kit, you’ll develop a forward-thinking and tactical approach for handling resource allocations, recruitment and internal policies. Enhance your learning experience and HR practices with the HR Tool Kit. It is available online as well as in a workshop format. Download user-friendly, customizable templates and forms for job offer letters, training plans, employee manuals and much more! This self-directed training option gives you everything you need to select, recruit, hire, train, coach and manage employees effectively. There are 24 customizable templates for job descriptions, wellness surveys, etc. and 39 tools for interview checklists, staffing reminders and much more! Business Builders Series Workshops: emerit Business Builders includes practical, straightforward tourism business management information, tools, resources and templates. Ideal for entrepreneurs and small tourism business owners and operators, this CD explores the basics of business planning, development and management. The CD also includes English and French versions. The CD contains vital information that can be customized for the individual’s business needs. Business owners receive 12 PDF Worksheets and checklists relating to advertising strategies, customer service and purchase orders, 12 Excel samples or template files on balance sheets, cash flow and income statements, and 12 report examples including business and marketing plans, a job offer and a discipline letter. This resource consists of six valuable modules covering everything a small business owner should know. It includes: Business Planning Financial Management Human Resource Management Marketing Sales and Service 75 Destination Cape Breton Association Strategic Plan 2013 Managing Operations The modules function as a “how to” resource, leading you through the critical steps of small business planning and management, and covers everything from developing a solid business plan to product development and marketing. Food and Beverage Manager Study Groups: Available across the province. 76 Destination Cape Breton Association Strategic Plan 2013 Speed Networking Operators are invited to participate in a speed networking session with the intent to create new partnerships and ideas. Half of the participants are assigned to a table, and all are encouraged to bring business cards, handouts, and other promotional materials. Set up: each participant has a chair, and two chairs are positioned on the opposite side of the table. Participants are given a short talk on “Partnerships” and their importance, and are then asked to move into their positions. The half assigned to tables remains at their seats, while the remaining participants rotate table to table. Participants are given five minutes to sit with each partner (to talk about their businesses, what they sell, and any possibility for a potential partnership), The bell rings after five minutes, and the rotating participants go to the next table. Participants will not have the opportunity to speak with everyone. After about an hour or so, the group reconvenes and the “moderator” asks if the exercise was valuable. (S)he then invites everyone to take part in a short reception in which participants have opportunity to speak with those they did not already speak with, or participants can carry on discussion with “potential partners”. Participants are encouraged to stay for an hour or so with finger foods and bar service available. A follow-up questionnaire is a critical piece to determine the effectiveness of this initiative. 77 Destination Cape Breton Association Strategic Plan 2013 Rebranding 78 Destination Cape Breton Association Strategic Plan 2013 79 Destination Cape Breton Association Strategic Plan 2013 80 Destination Cape Breton Association Strategic Plan 2013 81 Destination Cape Breton Association Strategic Plan 2013 Cape Breton’s Top 10 Fortress of Louisbourg National Historic Site Explore the largest historical reconstruction in North America where military drumming, musket firing and lively townsfolk compete for your attention. The Fortress of Louisbourg National Historic Site turns history into humour during dinner theatre performances, streets into stages at evening concerts, and cannons into candid vacation moments. It’s the allure of Louisbourg. Let the Cabot Trail amaze your senses The Cabot Trail’s magnificent world-renowned drive is an experience unlike any other. Hike the celebrated Skyline Trail in Cape Breton Highlands National Park, be moved by soulful fiddle tunes that echo off the hills near Baddeck and dine on fresh seafood in Ingonish. Plan to savour every moment, every experience. Take time to unwind and enjoy this masterpiece. Golf like no one is watching Proclaimed by Forbes magazine as ‘The Hottest Island in Golf’, our courses have long been recognized as the best in the country. Cape Breton is home to Cabot Links, Canada’s only true Links course, as well as award-winning masterpieces such as Stanley Thompson’s Highlands Links. Observe a masterpiece in the making You will discover every kind of artisan at work here—makers of kilts and quilts, baskets and glass, along with art created from old industrial labours—blacksmithing, leather and woodworking. Our artisans have found unique methods to preserve our history while creating one-of-a-kind treasures that celebrate our Island. Kick up your heels at a ceilidh North America’s only living Celtic culture thrives here, and you can be sure we know how to put on a Ceilidh that will keep you on your feet! With more fiddlers per capita than any other 82 Destination Cape Breton Association Strategic Plan 2013 destination in the world, you won’t have to look far to find some jigs and reels. Just ask a local where the party is and we can show you a move or two! Get your hands on our history Delve into the mind of a genius at the Alexander Graham Bell National Historic Site. Read a page from his personal notebook, take a step with his walking stick, and explore the many inventions created by this extraordinary man. Tour an underground coal mine with a retired miner as your guide at the Cape Breton Miners’ Museum, and participate in a Gaelic milling frolic at the Highland Village Museum! There’s no need to search for history here - we’ve put a bit of time travel into each exit. Coastal adventure Our coastal playground will delight those who are as comfortable afloat as afoot. Explore our shores, lakes and rivers by sail, kayak or canoe. Enjoy relaxing paddles on gentle waters, or an exciting journey over rolling swells for a close encounter with some friendly whales. If you prefer to sit back and enjoy the view, take a front-row seat to some of the most spectacular scenery on the planet with endless coastline horizons. Live our vibrant culture Cape Breton is home to many beautiful cultures – Celtic, Aboriginal and French to name a few. Our culture is also rooted in our mining and steel-making history. We hold our traditions close, and love to share with visitors. Paradise is just a hike away! With some of the world’s most celebrated landscapes, Cape Breton calls out to be explored. Our hiking trails range from easy strolls to rugged challenges, but the terrain yields the same result – exceptional viewscapes that will leave you breathless. Sail Canada’s largest inland sea Canada’s 16th Biosphere Reserve and largest inland sea, the Bras d’Or Lake is known for gentle, fog-free waters, beautiful anchorages, and hundreds of coves and islands. The Lakes are an international cruising destination and offer varied boat tours, from seabird tours and ecological sailing tours to elegant cruises. 83 Destination Cape Breton Association Strategic Plan 2013 Industry Relations for 2014 Strategic Objectives Industry Relations Study DCBA is looking to assess its Industry Relations platform to ensure that stakeholders are receiving relevant information; Product development initiatives, marketing opportunities and other resources that they need and expect from DCBA. Our expectation is to gain a clear understanding and evaluate how industry wants to have information communicated to them as well as ensure that DCBA opportunities and resources are in alignment with their needs and wants. In an effort to create two-way communication between the organization and operators, DCBA has hosted various networking opportunities, information sessions and seminars; however, DCBA has struggled with capturing attendance/interest from industry at these sessions. Also, DCBA has many offerings for operators to grow and promote their business including free and purchasable marketing opportunities, product development initiatives, trade show participation, and Visitor Information Center utilization, but we have been challenged with motivating and mobilizing industry to embrace these offerings. It is important that we understand this lack of buy-in from operators in order to ensure that the offerings we have align with what resources the operators are looking for. To accomplish this objective, DCBA will contract a professional and knowledgeable consultant to investigate the needs of Cape Breton operators, and develop a thorough report and power-point outlining the key findings (Industry Relations) and go forward recommendations. Operators and stakeholders have expressed in the past that they need better communication from DCBA in regards to outgoing information (i.e. marketing and product development opportunities). Current distribution channels include dcba-info.com, Tourism Connect Newsletter, Industry Surveys, Information sessions, Local Visitor Information Centers and an annual Industry day. In spite of these offerings, we can conclude by looking at our database and historical participation that there is only a small fraction of operators who are engaged. In reference to electronic communication, we can see by our analytics and by those 84 Destination Cape Breton Association Strategic Plan 2013 operators that are signed up, only a fraction of them actually open the newsletter and a smaller fraction actually click the links for more information. The lack of click-through leads us to question the content direction of these communication channels and poses the questions, “do operators want a newsletter & resource site, and if so, what is the content they want to access?” The report and power-point will be presented to representatives from DCBA and ECBC. *Due to timelines of this initiative, results will be analyzed and applied in season if possible. Any other results will be rolled into the 2015 plan. Increase motivation and attendance at DCBA events/functions To increase opportunities for operators and Industry Partners, we will focus on networking, Industry Interaction, Best Practice sharing, Opportunities (training, marketing, Product development) and celebrations. DCBA will work with Chambers of Commerce and Tourism Associations to produce events that will allow them one-on-one contact with one another, as well as DCBA representatives. Increase participation in opportunities – Marketing initiatives, Free and Purchasable DCBA has several opportunities for operators to increase their marketing initiatives for no or relatively low cost. A new feature this year will be the implementation of Screescapes technology in four of the VICs. This technology will allow operators a new way to advertise, as well as allow various regions an F&E listing that can be updated regularly from one central computer. We will increase the engagement of these opportunities and increase revenue generated from those that are purchaseable.* In early 2014, there will be a traditional mail promotion to increase awareness of opportunities to increase content on CBIsland.com, the newly laid out CB Travel Guide, Booking/purchasing opportunities info, Operator Toolbox Resource (USB & Print), and VIC Integration and DCBA resources. *See Budget Projections 85 Destination Cape Breton Association Strategic Plan 2013 Industry Relations Committee The establishment of an Industry Relations Committee will take place in 2014. The committee is to be comprised of members from Cape Breton Regional Tourism Groups, Municipal representatives including CBRM Recreation, and operators from an Islandwide perspective. The committee will help to improve communication within each region, allowing for a better flow of information and communication overall. New Adventure Product Contest In an effort to encourage new product growth within Cape Breton, increase public awareness, public relations and Adventure Tourism in Cape Breton, DCBA is looking to launch a New Adventure Product Contest. The concept is to develop and launch an Islandwide contest to attract submissions from young tourism entrepreneurs specific to adventure product. Submissions to be evaluated by industry representatives; funding awarded to 1st, 2nd and 3rd place winners in hopes of developing new product for the 2015 season. ** as a side note/suggestion to the above – I know we had discussed having a tourism scholarship created In Lou’s name – however the thing with scholarships is that we could potentially be offering education funding for someone to then leave Cape Breton to work in the industry elsewhere. With this initiative we could still honor Lou (The Lou Leith Tourism Entrepreneur Contest) to add to “Our” industry and encourage young people to stay in Cape Breton and work and grow the Cape Breton tourism Product. Mentorship Program To work with senior operators and partner them with younger operators in an effort to share best practices in marketing, business development, and encourage successor planning for operators. VIC Open houses, Canadian Tourism Week, Industry Day To create initiatives to command the attention of industry, communities, the business community with a focus on supporting and celebrating the Cape Breton Tourism sector. VIC Open House Events to take place during Canadian Tourism Week. 86 Destination Cape Breton Association Strategic Plan 2013 To make Industry Day a legitimate conference setting in an effort to gain information, education, opportunities, while create a tourism environment. Improve/Build Relations with Provincial Counterparts To work closely with NSTA, Destination Halifax and DMO’s around the Atlantic Provinces to capitalize on best practices, and piggy back when possible on matching initiatives and niche markets re: LGBT markets. Pop-up VIC To have a DCBA presence at community events and festivals by launching a pop-up VIC that will mobilize itself around the Island to encourage visitors to extend their expiration around the island, stay longer, and spend more. This initiative will also work towards DCBA’s public relations efforts, brand identification, and community support. VIC Support Student application submission Mobilization of DCBA Industry Relations DCBA staff person will be based out of each VIC for a couple of days at the beginning of the season. The purpose is to be available to operators for information and as a DCBA resource. This initiative gives operators at the beginning of the season an opportunity to access a DCBA representative at a time when their need for information and resources is at its highest. Being centrally located in each area encourages integration with DCBA, as well as the VIC. Win Win. Festival & Events Provide administrative coordination of Provincial Festivals and Events funding program. 87 Destination Cape Breton Association Strategic Plan 2013 Feedback from VIC Staff Educate Port Hastings VIC on camping options outside of Parks Canada. New computer for visitors (Baddeck). Ventilation (Baddeck). Collateral deliveries from Province happen every 2-3 weeks; unable to get material when the VIC runs out suddenly or unexpectedly. Explore other methods. Create a complete checklist of collateral that is available to VICs. Re: shirts: golf shirts are more practical, comfortable and fit better; white works better for all. Need up-to-date and continuous video stream for display in VICs. Each VIC could highlight local hikes / trails (not just CBHNP). Create a “five most commonly asked questions” for each region. Better signage for the Sydney River VIC. Pens, pins, etc. to be maintained at the Sydney River VIC for small and large reunions and conventions, in addition to individual requests. Fan in the washroom (Sydney River). Fix outdoor lighting (Sydney River). Outside of building needs painting (St. Peters) Better use of the TVs; to motivate visitors to ask questions especially about local events and festivals. Each VIC could send email re: construction in their respective areas. Explore the possibility of bilingual Travel Guides. Need a better method of keeping track of Approved Brochures list. Accommodation and calendar updates take too long; staff is unable to do them once the students complete their terms. Need microphone system for bus tours (not Motorola) (Chéticamp). 88 Destination Cape Breton Association Strategic Plan 2013 Need all ferry schedules, fares, and times. Explore the possibility of one, all-inclusive Atlantic Canada Map. All VIC travel counsellors should be employees of DCBA. Roles must be clearly defined, in addition to employer. Emphasis on mature travel counsellors with life experience and knowledge. In an effort to increase awareness of our tourism product and the available experiences among our VIC staff and tourism operators, DCBA initialized a Familiarization (FAM) tour in 2012 that engaged 22 core VIC staff and industry participants visiting 27 island operators. This initiative was included in the 2013 VIC goals and was completed the week of May 21, 2013. 89