2013 MARKETING PLAN Cynthia Delgado, Marketing Director TKO-Advertising Raul Garza Sarah Simms Locas Communications-Public Relations Steve Lewis Lou Hammond & Associates Terry Gallagher Hannah Nelson Carlyn Tompkin Studio X-Website Kyle Langan Trudy Gibson Bella Media-Travel Planner Bruce Adams Bryan Cooper Santa Fe Creative Team MARKETING OVERVIEW Goal • Deploy comprehensive, integrated marketing plan & campaign that intrigues, engages and brings the target visitor to Santa Fe. • Build key messages and milestones to increase Santa Fe brand visibility. Include measurable goals. • Develop annual marketing goals, 2012 over 2013, based on key insights and true understanding of Santa Fe value. • Goal / Metrics of Evaluation • Visitor Guide - Increase Facebook 25% (838) - Increase Visitor Guide Requests 10% (3,026) - Baseline 3,353 fans - Baseline Mailed 51,647 - Increase Pinterest 100% (100) • Opt-In Email Database - Baseline 0 followers - Increase database subscribers 10% (6,902) • Public Relations - Baseline 69,017 - Increase distributed press releases 25% (13) • Website - Baseline 54 - Increase overall web traffic 6% (55,526 - Increase supported press visits 25% (15) - Baseline 925,425 - Baseline 61 - Increase new visitors 6% (37,875) - Increase media contacts 15% (88) - Baseline 631,246 - Baseline 592 • Social Media - Increase earned media 25% ($685,000) - Increase Twitter 10% (455) - Baseline $2,740,000 - Baseline 4,554 *Baselines established by date range: 01/01/11-12/31/11 Situation Analysis National Travel Trends • “Search for meaning” ranks highly(4) • Fuel cost causing concern in consumer spending(7) • 1.2% projected increase in total US Domestic Leisure travel in 2013(1) • Mind, Body & Soul vacations trending high(5) • Quirkier, off-the-beaten path destinations providing allure to luxury travelers(8) • Top 5 travel reasons: Beach, Cultural Experience, Road Trip, City, Girlfriend Getaway(3) • Gen X (born from 1965 - 1980) make up 31% of all leisure travel, average of 3.5 trips per year.(1) • 76% of travelers plan leisure trips online(6) • 37% leisure travelers, 57% business travelers use mobile devices to plan and book(6) • Social media provides a platform for peer review and word-of-mouth(9) (1)U.S. Travel Association 2012 ʻU.S. Travel Industry to Add Nearly 100,000 Jobs by 2013ʼ (2) U.S. Travel Association 2012: Travel Facts and Statistics (3)TripAdvisor 2012 Travel Trends Forecast (4) Huffington Post Dec 2011: ʻEurozone Crisis Live Blog: European Markers Search for Meaningʼ (5)Top Luxury and Travel Trends for 2012 ʻMind, Body & Soul Vacationsʼ (6) Google/Ipsos MediaCT ʻThe 2013 Travel Studyʼ (7) World Economic Situation and Prospects 2012 (8) Top Luxury and Travel Trends for 2012 ʻEnds of the Earth Journeysʼ (9) Travel and Leisure 2012: ʻHow Social Media is Changing the Travel Industryʼ Situation Analysis Santa Fe/New Mexico Travel Trends • Low awareness from non-visitors • NMTD “True” Campaign launch in three states: New Mexico, Texas, Colorado. They have received an addition $2 million for advertising • Drive-to destination (approximately 55% of past visitors drove)(1) • Santa Fe Visitor is aging: 2007 average age was 54, in 2010 it was 57, and in 2011 it was 57.4 (1)(4) • Top reasons to visit: Scenic Beauty, Rest & Relaxation, Historic Sites, Cuisine, Authenticity(1) • Word of mouth ranks as highest travel motivator(1) • New Mexico as a state ranks 38th in U.S. tourism(2) • 32% of travelers drive through the state; double that of neighboring mountain states(2) • Santa Fe Receives 42% of the New Mexico Tourism visitors(2) • Indian Market and Fiesta de Santa Fe rank in the Top 5 state events (including visitor and local) • High favorability and probability for visitor return(1) • Overall Santa Fe lodging revenue flat ($68.49 for 2011 / $68.97 for 2012)(3) • Occupancy rate relatively flat (59.1% for 2011 / 58.9% for 2012)(4) (1)2010 SFCVB Phone & Email Conversion Study (2)The State of Tourism in New Mexico: A Review of Data 2011 (3)December 2012 Rocky Mountain Lodging Report (4) 2011 SFCVB Email Conversion Study Competitive Analysis Southwest Region Colorado Springs Denver Phoenix, Los Santa Fe, Tucson, Los Angeles, San Angeles, Scottsdale, Diego, San Santa Barbara Francisco, Denver Phoenix, Tucson, Santa Fe, Durango, San Antonio, San Diego n/a Phoenix, Dallas, Kansas City Annual Occupancy 59% % 62% 60.9% 60.3 n/a 64.4% Total # of rooms 3,500 16,000 16,591 14,000 42,000 *based on 13.05% city bed tax, plus $2 per room per night surcharge $9,052,282 $3,768,548 *based on 5.0% lodgers *based on 2% tax lodgers tax $55,620,000 *based on 12.5% lodgers tax n/a Annual Lodgers Tax Revenue Sedona Dallas, Denver, Albuquerque, San Antonio, Colorado Springs Tucson (Includes Pima County) Scottsdale Top 5 Target Markets Santa Fe 4,721 $4,291,390 *based on 3% hotel tax $1,194,799 *based on 3% hotel tax $6,585,915 Media Age of Visitor 57 45-54 48 56 n/a Facebook 7,389 Fans / 401 Talking About 14,948 Fans / 2,800 Talking About 17, 407 Fans / 2,486 Talking About 31, 165 Fans/ 110 Talking About 18,802 Fans / 18,260 Fans / 1,305 Talking About 1,953 Talking About Twitter 4,554 3,402 1,762 15, 069 4,916 13,348 Pinterest 304 followers n/a n/a n/a 1,275 followers 1,076 Youtube 30 55 subscribers / 9,597 video views 117 subscribers/ 166 subscribers/ 138 subscribers / 242 subscribers / 88,699 video views 221, 357 video views 96,470 video views 229,873 video views n/a=Not Available Competitive Analysis National Santa Fe Charleston Austin Dallas, Houston, San Antonio, Nashville, Phoenix, Chicago, Washington DC, Atlanta, Denver Asheville Savannah San Antonio Atlanta, Washington DC, Atlanta, Chicago, Dallas, Houston, Washington DC, Los Angeles, Atlanta, St. Louis, New York, Chicago Top Target Markets Dallas, Denver, Albuquerque, San Antonio, Colorado Springs Atlanta., New York, Boston, Annual Occupancy % 59% 69% 69.1% 62.8% 63.7% 62.3% Total # of rooms 4,721 6,000 30,000 7,000 14,000 43,000 Annual Lodgers Tax Revenue *based on 2% accommodations tax *based on 9% hotel tax *based on 4% hotel tax rate $17,000,000 *based on 3% hotel tax *based on 6% hotel tax $223,503,000 *based on 9% hotel tax Median Age of Visitor 57 n/a 49 50 42 n/a 8,183 likes / 527 talking about 91,004 likes / 2,515 talking about 59,123 likes / 2,225 talking about 85,162 likes / 18,394 talking about 259,059 likes / 7,966 talking about Facebook $4,291,390 9,124 likes / 1,013 talking about $4,585,023.59 $50,000,000+ $7,000,000 Twitter 5,268 followers 10,122 followers 37,131 followers 1,137 followers 23,218 followers 14,172 followers Pinterest 304 followers n/a 6,200 followers n/a 22,988 followers n/a YouTube 54 subscribers / 25,025 video views n/a 459 subscribers / 126,867 video views 475 subscribers / 759,597 288 subscribers / 253,988 video views 490 subscribers / 357,031 n/a=Not Available Target Market Analysis Drive Market Map Analysis DENVER COLORADO SPRINGS LOS ANGELES SAN DIEGO SEDONA SANTA FE ALBUQUERQUE PHOENIX TUCSON DALLAS AUSTIN SAN ANTONIO HOUSTON SFCVB TARGET ZONES Key: • Orange: 600 miles from Santa Fe • Purple: 600 miles from Denver • Gray: 600 miles from Dallas Top DMAʼs of Interest • Denver Metro: 2,543,482 • Dallas Metro: 6,526,548 • Albuquerque: 887,077 • San Antonio: 2,142,508 • Colorado Springs Metro: 645,613 • Los Angeles: 17,877,006 *33,684,445 with HHI 75K+ *12,248,893 are Female age 35-55 Target Markets Top Ten Target Markets: 1. Dallas 2. Denver 3. Albuquerque 4. Colorado Springs 5. San Antonio 6. Houston 7. Los Angeles 8. Austin 9. Tucson 10. Phoenix TARGETING MODEL; Target Markets selected based on DMA ranking in three qualifiers: GoogleAnalytics (visits to SantaFe.org), SFCVB 2011 Email Conversion Study, and 2012 Visitor Guide DMA Index Report. Markets ranking in top five of two or more qualifiers were selected as Santa Fe Target Markets. Target Audience Demographic Profile • Female • 35-56 • HHI $75K+ • College educated Psychographic Profile • Affluent • Culturally Engaged • Foodie • Art lover • Appreciates Nature • Seeks New Experiences • Craves a Getaway • Budget Conscious Public Relations Advertising BRAND STRATEGY Brand Essence = a personal connection that feels deep and true Santa Fe / A Colorful Journey A research-based, integrated marketing campaign • Brings to life “uniquely Santa Fe” assets • Targets specific travelers in select markets • Features compelling deals and calls-to-action Santa Fe / Campaign Impact Positive trend of audience engagement and conversion! • Higher than industry average response to digital advertising • National media coverage • Increased traffic to campaign hub – santafe.org Marketing Tactics / Logo brand pillars LEGENDARY HISTORY & CULTURE WORLD RENOWNED CUISINE #5 U.S. HISTORIC DESTINATION TOP 10 FOOD & WINE DESTINATIONS #1 INDEPENDENT BOUTIQUES SUCCESSFUL MEETINGS 2012 TRAVEL + LEISURE 2012 U.S. NEWS 2012 TOP 10 CITIES FOR HISTORIC PRESERVATION LIVEABILITY.COM 2012 DIVERSE VISUAL ARTS ONE OF THE 7 BEST RUNNING TRAILS IN AMERICA BEST OF THE ROAD: BEST FOOD RANDY MCNALLY/USATODAY 2012 MOTHERNATURE.NET 2013 TOP 5 FOOD/DRINK/ RESTAURANTS ETHNIC FOOD TOP 10 INTERNATIONAL CITIES FOR ART/ARCHITECTURE TRAVEL + LEISURE 2012 HOTWIRE.COM 2012 #1 CULTURAL DESTINATION TOP 10 FOOD & WINE TOP 25 ART MARKETS TRAVEL + LEISURE 2011 TRIPADVISOR 2011 AMERICAN STYLE 2012 #1 CULTURAL GETAWAY TRAVEL + LEISURE 2012 PRISTINE NATURE #1 CLEANEST AIR AMERICAN LUNG ASSOCIATION 2012 #3 QUALITY OF LIFE & VISITOR EXPERIENCE: WEATHER TRAVEL + LEISURE 2012 VIBRANT REJUVENATION PERFORMING & RELAXATION ARTS #1 SANTA FE ATTRACTION TRIP ADVISOR 2013 #4 CULTURECLASSICAL MUSIC TRAVEL + LEISURE 2012 MOST ARTISTIC CITY IN THE U.S. RICHARD FLORIDA ONE OF AMERICA’S BEST GIRLFRIEND GETAWAYS TRAVEL + LEISURE 2013 #3 QUALITY OF LIFE & VISITOR EXPERIENCE: PEACE & QUIET TRAVEL + LEISURE 2012 #1 SPA & RELAXATION TRIPADVISOR 2011 LEGENDARY TRADING CENTER #2 BEST FLEA MARKETS TRAVEL + LEISURE 2012 #4 BEST ANTIQUE STORES TRAVEL + LEISURE 2012 #4 BEST HOME DÉCOR & DESIGN STORES TRAVEL + LEISURE 2012 Brand Key Message / History & Culture Accolade Message: Called the Dancing Ground of the Sun by early #1 Cultural Getaway Native American inhabitants and nicknamed The City Different by founding fathers at the turn of the 20th century, Santa Fe is a paradise for history buffs and cultural explorers alike. Travel & Leisure 2012 #1 Cultural Destination Travel+Leisure 2011 Top 10 Cities for Historic Preservation Liveability.com 2012 #5 US Historic Destination US News 2012 Proof Points • • • • • • • • Nationʼs oldest capital city, 400 years old Anglo, Spanish and Native Cultures Historic Plaza / Downtown Preserved architectural traditions San Miguel Mission -oldest church in the U.S. Oldest continually inhabited government building in the U.S. Basilica Cathedral of St. Francis of Assisi Fiestas de Santa Fe - oldest community celebration in U.S. Museums New Mexico History Museum/Palace of the Governors Museum of Indian Arts & Culture/Laboratory of Anthropology Wheelwright Museum of the American Indian Museum of Spanish Colonial Arts Museum of International Folk Art Pablita Velarde Museum of Indian Women in the Arts Rancho de las Golondrinas Bataan Memorial Military Museum & Library El Museo Cultural de Santa Fe Brand Key Message / Cuisine Accolades Message: Discover the legendary and innovative flavors of Best of the Road Best Food Santa Fe, including the local chile which isn't an ingredient, but a way of life. With more than 250 restaurants serving everything from traditional New Mexican home cooking to contemporary fine dining to local farm to table discoveries, created by nationally acclaimed chefs, Santa Fe is a foodie paradise. Rand McNally/USA Today 2012 Top 5 Food/Drink/ Restaurants Ethnic Food Travel & Leisure 2012 Proof Points • • Top 10 Food & Wine • • TripAdvisor 2011 • • Top 10 Food & Wine Destinations Successful Meetings 2012 Hands-on Cooking Experiences Santa Fe School of Cooking Las Cosas Santa Fe Culinary Academy James Beard Foundation Recognitions / Awards Santa Fe Wine & Chile Fiesta Santa Fe Wine Festival at El Rancho de Las Golondrinas Las Estrellas Winery ArtFeast • • • • • • • • • Restaurant Week-March Santa Fe Farmers Market Green Chile Cheeseburger Trail (11) Santa Fe Chocolate Trail 250+ Restaurants Oldest U.S. Wine Growing Area Award Winning Breweries & Distilleries Award Winning Mixologists Growing number of food trucks Brand Key Message / Visual Arts Accolade Top 25 Art Markets Message: This is a historic city where Native American art American Style 2011 Top 10 International Cities for Art & Architecture and international folk art live happily with contemporary multimedia installations, providing vibrant and thought provoking variety. There are more than 250 galleries in Santa Fe, concentrated on the worldfamous Canyon Road, downtown, Lincoln Avenue and the Railyard / Guadalupe District. Proof Points • Museums Hotwire.com 2012 • • • • New Mexico Museum of Art Georgia OʼKeeffe Museum Museum of Contemporary Native Arts Museum of International Folk Art Museum of Indian Art & Culture SITE Santa Fe • • • • • • • Governorʼs Gallery - Capital Art Collection Santa Fe Community Gallery at SFCCC 3rd Largest Art Market in the U.S. Santa Fe Art Institute • • • Santa Fe University of Art & Design Santa Fe Photography Workshops 250+ Fine Art Galleries 11 Annual Artist Studio Tours Fiber Arts Trail Santa Fe Creative Tourism Journey UNESCO Creative City Designation (2005) 72 Santa Fe Public Art Installations Canyon Road-Most art concentrated mile in the U.S. Art Events Passport to the Arts (May) Canyon Road Paint Out (October) ArtFeast (February) Brand Key Message / Pristine Nature Accolade #1 Cleanest Air American Lung Association 2012 #3 for Quality of Life & Visitor ExperienceWeather Travel & Leisure 2012 One of the 7 Best Running Trails in America Message: Santa Fe sits 7,000 feet up in the southernmost Rocky Mountains making it the highest capital city in the U.S. Tucked into a valley of the Rio Grande, itʼs surrounded by 1.5 million acres of unspoiled national forest filled with juniper, pine and aspen. The high altitude helps define the weather in all its glorious four seasons with brilliant blue skies and some of the purest air in the world. Proof Points • • • • • • • • • • MotherNature.net 2013 • 1.5 Million Acre National Forest 320 days of sunshine 12,000 ft. mountain vistas Magnificent Sunsets Pueblo Ancestral Petroglyphs and Ruins Nambe Waterfalls Dale Ball Trail System (30 Miles) Randall Davey Audubon Center & Sanctuary 3 Recreation Centers 61 Parks containing 2,500+ acres 35 playgrounds 20 basketball courts 6 multi-purpose fields 22 baseball fields 16 tennis courts 5 BMX tracks 2 Skate parks 130+ acre Off-leash Dog Park • Astonishing Stargazing • Hosted the 2012 International Mountain Bike Association Conference Fuego Baseball (Semi-Professional) Rio Grande River Rafting-Classes I-IV Santa Fe to Buffalo Thunder 1/2 Marathon Santa Fe Century Bike Ride (27 Years) Winter Sports: Skiing, hiking, ice skating & snow shoeing Summer Sports: Hiking, biking, horseback riding, numerous competitive & fun runs Tent Rocks, Jemez, Bandelier & Pecos National Monuments Valles Caldera National Preserve Ski Santa Fe Base elevation of 10,350 ft. to 12,075 ft. summit 77 trails / 3 mile long run 660 acres of stunning terrain • • • • • • • • • Brand Key Message / Performing Arts Accolade #4 CultureClassical Music Travel & Leisure 2012 Most Artistic City in the U.S. -Richard Florida #1 Santa Fe Attraction Trip Advisor 2013 Message: Santa Fe brings art to life, whether it is the Santa Fe Opera at sunset, music of the masters during the Santa Fe Chamber Music Festival, jazz, theater and dance at venues around the city, or any of the wide-ranging presentations at the historic Lensic Performing Arts Center. Proof Points • • • • • • • • • • • • Santa Fe Opera Lensic Performing Arts Center Santa Fe Chamber Music Festival Santa Fe Concert Association Aspen Santa Fe Ballet Santa Fe Bandstand Santa Fe Symphony Pro Musica Santa Fe Old Time Music & Bluegrass Festival St. Johnʼs College • • Music on the Hill • New Mexico Jazz Festival Santa Fe Fiesta Melodrama • • • • • • • • Marimba Festival Over 30+ lounges/restaurants/bars with live music Summer Movies at the Railyard Park New Music Festival Thirsty Ear Festival Santa Fe Womenʼs Ensemble Santa Fe Independent Film Festival Santa Fe Film Festival Juan Siddi Flamenco Theater Company Santa Fe Playhouse (oldest playhouse west of the Mississippi) Theater Grottesco Brand Key Message / Rejuvenation & Relaxation Accolade #4 Best Quality of Life & Visitor ExperiencePeace & Quiet Travel & Leisure 2012 #1 Spa & Relaxation TripAdvisor 2011 One of Americaʼs Best Girlfriend Getaways Travel + Leisure 2013 Message: Rejuvenation is a ritual in Santa Fe. Take a deep breath and sink into a hot tub in an exotic mountainside setting under the stars. Or, relax in rustic sophistication surrounded by oldworld charm and modern amenities found in one of the numerous luxury hotel & spas. (Play Hard - Rest Easy) Proof Points • • • • • • • • • • Ten Thousand Waves Japanese Spa • Spa at Hotel Santa Fe • ShaNah Spa at Bishopʼs Lodge Nidah Spa at Eldorado Hotel • The Spa at Loretto • Sunrise Springs Resort & Spa • La Posada Spa & Salon • Absolute Nirvana • Body of Santa Fe • 13 Yoga Studios Downtown Day Spa Spa at Rancho Encantado at Four Seasons Estrellas Spa High Desert Healthcare & Massage Upaya Zen Center-Meditation Retreat Pranja-Yoga Retreat Jemez Springs Ojo Caliente Mineral Springs & Resort Brand Key Message / Trade Center Accolade #1 for Independent Boutiques Travel & Leisure 2012 #2 for Best Flea Markets Travel & Leisure 2012 #4 for Best Antique Stores Travel & Leisure 2012 #4 for Best Home Décor & Design Stores Travel & Leisure 2012 Message: In the mid 19 th century the Santa Fe Trail helped bring essential and luxury goods to the southwest. Santa Fe still remains a center for shoppers to experience a unique market of small boutique, Native American artwork and handmade items of delight. World-class markets have been born and thrived in Santa Fe…City of Markets. Proof Points • • • • • • • • International Folk Art Market (10 yrs) Traditional Spanish Market (62 yrs) Contemporary Hispanic Market SWAIA Indian Market (92 years) Winter Spanish Market Winter Indian Market 100+ Independent Boutiques Palace of the Governors Native American Portal Program • • • • • • • • • Authentic Native Jewelry Tesuque Pueblo Flea Market Whitehawk Antique Shows (30 yrs) Native Treasures (4) Railyard Artisans Market Recycle Santa Fe Art Festival (14 yrs) Santa Fe Farmers Market 3rd Largest Art Market in the U.S. Juried Arts & Craft Markets MARKETING STRATEGY & TACTICS Marketing Strategies / Tools Advertising Social Media Direct Marketing SantaFe.org Travel Planner (VG) E-Blasts Public Relations Marketing Strategies / Advertising • Reach in-state travel audience • Focus spending on top domestic markets • Integrate power of promotions across all media with message of quality, value and vicinity • Prioritize messages and media based on the ideal target, and drive markets • Engage emerging technology to more closely integrate campaign & web • Leverage emotional and experiential hot buttons, based on Santa Fe brand pillars • Distinguish Santa Fe “offbeat” experience and “travel with substance” • Generate synergy and integrate efforts with NMTD “True” campaign • Extend marketing budget through cooperative partnerships Marketing Tactics / Advertising Overview • Leverage the power of promotion with integrated campaigns, based on key brand pillars, that link from outbound marketing to website planning. • Optimize campaign by investing in proven performers, based on 2010/11 ROI • Build strong relationships with select media partners to create comprehensive integrated marketing promotions marrying offline and online tactics, including incentives • Increase advertising budget by accessing the NMTD Cooperative Marketing Grants program • Deploy incentives via online advertising • Prioritize top 10 markets • Dominate Denver via integrated online and direct marketing, focusing on winter shoulder season • Implement and evaluate performance via custom tracking tags and sweepstakes entries Marketing Tactics / Advertising Budget Overview o FY 2013 Media Budget: $658,250 o FY 2013 Cooperative Grant Funds Earned: $50,000 o FY2013 Total Media Budget: $708,250 • Leisure: $627,546 -Digital $288,712 - Print $294,952 - Direct Marketing: $43,882 • Meetings, Convention & Group Travel: $80,704 o Social Media: $30,000 o Production: $60,000 o * Based on total advertising budget of $875,000, plus $50,000 cooperative grand funds secured Marketing Tactics / Advertising Promotional Messaging Deploy promotional series based on interest and seasonal travel trends, with ongoing value packages, built upon brand pillars. Link outbound marketing promotions to website planning tools. • Santa-Fe-Cation (2012) • Recipe for Adventure (2012-2013) • Green Chile Contest (2013) • Cool Thrills. Hot Deals (2012-2013) • Winter Wonderland (2013-2014) Marketing Tactics / Cooperative Promotional Campaigns MAR–NOV 2012 DEC 2012–MAR 2013 DEC 2012–DEC 2013 JUL–SEP 2013 NOV 2013–FEB 2014 JAN 2014–DEC 2014 SANTA-FE-CATION COOL THRILLS. HOT DEALS. RECIPE FOR ADVENTURE GREEN CHILE CHEESEBURGER CONTEST WINTER WONDERLAND SOUNDS OF SANTA FE SWEEPSTAKES PACKAGES & SPECIALS SWEEPSTAKES CONTEST PACKAGES & SPECIALS SWEEPSTAKES WEBSITE INTEGRATION WEBSITE INTEGRATION WEBSITE INTEGRATION WEBSITE INTEGRATION WEBSITE INTEGRATION WEBSITE INTEGRATION PAID MEDIA PAID MEDIA PAID MEDIA PAID MEDIA PAID MEDIA PAID MEDIA EARNED MEDIA EARNED MEDIA EARNED MEDIA EARNED MEDIA EARNED MEDIA EARNED MEDIA SOCIAL MEDIA SOCIAL MEDIA SOCIAL MEDIA SOCIAL MEDIA SOCIAL MEDIA SOCIAL MEDIA Marketing Tactics / Cooperative Promotional Campaign Promotion: • Cooperative advertising promotion featuring high-profile, culture-packed sweepstakes Message: • Santa-Fe-Cation Brand Pillars: Culture, Arts, Cuisine, Spas, Outdoor Time Frame: March 2012-November 2012 Description: Incentive based promotion featuring quarterly giveaways highlighting key brand pillars: Arts, Culture, Shopping, Spas, Cuisine, Outdoor Paid Advertising: print & online targeted placements w/ specific key messaging, pulsed with seasonal advertising flights Social Media: Facebook: Custom Facebook App Direct Marketing SFCVB email database Website Homepage Button Custom Landing Page PR Outreach Subject matter Press Releases Campaign Press Releases • • • • • • • * For full details, please refer to the 2012-2013 Promotional Campaign Calendar Santa-Fe-Cation Marketing Tactics / Cooperative Promotional Campaign Promotion: Cooperative advertising promotion focusing on winter shoulder season Message: Cool Thrills. Hot Deals Brand Pillars: Outdoor, Arts, Culture, Spas, Shopping, Cuisine Time Frame: December 2012- March 2013 Description: Targeted winter promotion, focusing on deal based messaging in the Colorado market Paid Advertising: Targeted email marketing to the Colorado market Social Media: Facebook: Wednesdayʼs Weekly Deal Facebook Posts Direct Marketing New York Times, Rocky Mountain PBS, Denver Post SFCVB email database Website Highlight promotion on “specials page” PR Outreach Subject matter Press Releases Campaign Press Releases • • • * For full details, please refer to the 2012-2013 Promotional Campaign Calendar Cool Thrills. Hot Deals Marketing Tactics / Cooperative Promotional Campaign Promotion: NMTD cooperative grant partnership showcasing green Chile culture via a green Chile cheeseburger contest & cook-off Message: The Great Green Chile Burg-off Brand Pillars: Cuisine Time Frame Campaign: July – Sept 2013 Cook-off: Sept 2013 Description Event specific contest focusing on the key ingredient green Chile, inviting restaurants to compete for the title of “Best Green Chile Cheeseburger in Santa Fe.” Advertising Targeted digital advertising pulsed in 3 message specific flights (enter contest, vote, attend cook-off contest) Direct marketing targeted at UNM & NMSU alumni Website Custom interactive contest page Social Media Facebook: Comments and announcements integrated with website landing page PR Outreach Subject matter Press Releases Campaign Press Releases • • • * For full details, please refer to the 2012-2013 Promotional Campaign Calendar Green Chile Cheeseburger Contest Marketing Tactics / Cooperative Promotional Campaign Promotion: NMTD Cooperative grant partnership focusing on winter shoulder season Message: Winter Wonderland Brand Pillars: Culture, Arts, Cuisine, Spas, Shopping, Outdoors Time Frame: November 2013 – February 2014 Description: Targeted winter promotion, focusing on deal based messaging, highlighting key brand pillars and seasonal travel. Advertising: Targeted digital advertising in key drive markets: NM, CO, TX Direct Mail: Custom paid marketing campaign in drive markets SFCVB email database Website: Highlight “specials” page on santafe.org Social Media: Facebook: Wednesdayʼs Weekly Deal Facebook Posts and Santa Fe Weekly Winter Happenings PR Outreach Subject matter Press Releases Campaign Press Releases • • * For full details, please refer to the 2012-2013 Promotional Campaign Calendar Winter Wonderland Marketing Tactics / Cooperative Promotional Campaign Promotion: NMTD Cooperative grant promotion focusing on performing arts Message: Sounds of Santa Fe *working title Brand Pillars: Performing Arts Time Frame: January 2014– December 2014 Description: Year-long promotion leveraging performing arts scene as a reason to travel. Incentive based messaging and sweepstakes. Primary messaging focused on performing arts. Secondary messaging focused on highlighting additional brand pillars: History & Culture, Cuisine Visual Arts, Rejuvenation & Relaxation, Nature, Trading Center Advertising: Targeted print & digital advertising in key markets: CA, AZ, NM, CO, TX Direct Mail: Custom paid email marketing SFCVB email database Website: Custom integrated landing page Interactive tools TBD Social Media: Facebook: Wednesdayʼs Weekly Deal Facebook Posts and Santa Fe Weekly Winter Happenings PR Outreach Subject matter Press Releases Campaign Press Releases • • • * For full details will be presented in the 2014 Marketing Plan Sounds of Santa Fe Marketing Tactics / Advertising Coops NMTD Advertising Partner Coops: • Madden Media Print and Digital Spring 2013 • New Mexico Magazine Print, Spring and Fall 2012 – 2013 • National Geographic Print, Spring 2013 • Spirit Magazine Print, Spring 2013 • Texas Monthly Print, Spring 2013 Winter Coop: Texas Monthly • Full Page Ad • December 2013 • 7 partners: SFCVB, Ski Santa Fe, Barker Realty, Fairmont Heritage Place, Barbara Meikle Fine Art, Back at the Ranch • 8 page spread with two page advertorial and sweepstakes A D V E R T I S E M E N T Feeling New in Old SANTA FE Santa Fe may be the second oldest city in the U.S., but with its fresh setting, contemporary art scene, and distinctive gastronomic delights it’s the perfect place to escape for a reboot on life. Sitting at the base of the Southern Rocky Mountains, Santa Fe is a huge outdoor playground of endless hiking, mountain biking, white water rafting, rock climbing, camping, and fishing, just waiting for any visitor or adventurous traveler that’s ready to experience it’s pristine air and limitless activities. Within the city, a flourishing art market can be found. Original stores and galleries create a perfect combination for intriguing shopping. Additionally, Santa Fe is a hotbed for performing arts especially in the summer when The Santa Fe Opera, free Santa Fe Bandstand performances, and many different festivals add to the city’s calendar of music, theater, and dance. Another Santa Fe delight that is served up in abundance is the chile. It’s the most important ingredient here and it’s served with almost everything imaginable. With more than 215 restaurants, and the freshest of seasonal ingredients available throughout the year, fabulous food options can be found everywhere in the city. Go to santafe.org to plan your visit. Photo: SWAIA Santa Fe Indian Market (top left); the St. Francis of Assisi Cathedral (top right). Marketing Tactics / Meetings & Conventions 2012-2013 Promotional Offer: Experience Santa Fe, On Us Target: Association groups booking 300 room nights or more Time Frame: July 2012-February 2013 Advertising: Smart Meetings Print & Digital (July 2012, February2013) Santa Fe Convention Center email database 2013 Promotional Offer: Group Offer “Book for Good” Target: Association groups booking 200 room nights or more Time Frame: May -December 2013 Advertising: Smart Meetings Print, Digital and Email (Dates TBD) Santa Fe Convention Center email database Marketing Tactics / Paid Media Paid Media Objective: Grow awareness of Santa Fe as a leading travel destination through branded messaging and targeted advertising placements. Maximize synergy with offline, online, and direct marketing partnerships. Tier I Markets: Media Guidelines • Albuquerque • San Antonio • Pulsed strategy maximizing high seasons • Selection based on performance & custom research • Selection based on highest impact for lowest cost (based on CPM) • Synergy of online and offline partner integration • Tier I markets prioritized when possible to increase frequency • Maximize ROI • 5% share of voice with digital properties • Focus on media with low travel clutter • Target geographically and demographically when available • Balanced blend of travel Markets & lifestyle specific media partners • Denver • Dallas • Colorado Springs • Los Angeles Tier II Markets: • Houston • Austin • Tucson • Phoenix Marketing Tactics / Paid Media Projected 2013 Impact • Digital Impressions: 20,071,242 • Email Contacts: 2,000,000 • Circulation: 3,160,934 • Readership: 7,902,335 Marketing Tactics / Media Calendar Marketing Tactics / Paid Media - Print Santa Fe Target Geo-Graphic States • Texas • California • Colorado • New Mexico • Arizona Regional • West of Mississippi National • Monitor for opportunities Target Insertion Months • August – November • February - May Marketing Tactics / Creative: Print Marketing Tactics / Creative: Print Marketing Tactics / Paid Media - Online Online Target DMAʼs Tier I • Denver • Dallas • Albuquerque • San Antonio • Colorado Springs • Los Angeles Tier II Markets: • Houston • Austin • Tucson • Phoenix Target Flight Dates: • Flight 1: August - October 2012 • Flight 2: March 2013-May2013 • Flight 3: August 2013 - October 2013 Marketing Tactics / Creative: Online Marketing Tactics / Creative: Online Marketing Tactics / Creative: Online Video Marketing Strategies / Email Marketing Increase customer interaction to drive SFCVB database Opt-In. Augment with paid email acquisition. • Thank you page • Include links to areas of interest on SantaFe.org • Welcome Email • Reiterate the value of the email program: i.e., incentives, events, deals, etc... Clear Call-to-Action • Request a Visitor Guide • Take advantage of value packages and deals • Social Media invite with incentives • Leverage key promotions: • Promotional Campaigns • Sweepstakes • Direct Marketing • Exploit key trends constantly and consistently: • Road Trip • Culture Travel • Girl Friend Getaway • Meaningful travel • Romantic Getaway Marketing Tactics / Paid Media – Email Direct Marketing / Email Paid acquisition and negotiated value add of email databases from key media partners: • • • • • • • • Denver Post Food & Wine Lonely Planet National Geographic Rocky Mountain PBS Texas Monthly Travel + Leisure New York Times Great Getaways Marketing Tactics / Paid Media – Email Marketing Strategies / Social Media • Santa Fe Social Media Campaign: Experience Worth Sharing • Extend paid media budget with focused social media approach: • • • • Prepare Plan Engage Measure • Engage and activate key influencers • Build a trusted, consistent brand voice as the "go-to concierge" across social media outlets Marketing Tactics / Social Media • Refresh content and presentation of existing social media properties • Create key influencer list within relevant interest categories based on highest ranked blogs • Share Santa Fe voice with leading national forums and blogs • Deploy new social media networks i.e. Pinterest • Add custom applications for promotions and incentives on Facebook Marketing Tactics / Social Media Facebook • Daily Posts • Weekly posts that align with the brand pillars • • • • Monday Photo Contest Wednesday Weekly Deal Throwback Thursday Friday Flavor Recipe • Engage Facebook fans through comments, photos, and tags • Install integrated Apps for maximum engagement and increased fan base • • • • • • • Recipe for Adventure Sweepstakes App Visitor Guide Download App Foodie Field Guide Download App First Impression App Exclusive Offer App Photo Showcase App Video App Marketing Tactics / Social Media Pinterest • Create Pinterest Page in consistent manner • Optimize Santa Fe description to increase search-ability as much as possible • Pin all social media properties and apps to the a specific pin-board • Re-pin, like and comment on photos from fans and searches • Create Pin “boards” based on key brand pillars / promotions - - - - - - - - - - Legendary History & Culture World Renowned Cuisine Diverse Visual Arts Pristine Nature Vibrant Performing Arts Rejuvenation & Relaxation Legendary Trading Center Vintage Santa Fe Holiday Traditions Social Media Pages Marketing Tactics / Social Media Youtube • Optimize Santa Fe description to maximize searchability • Integrate channel with links to sweepstakes, Visitor Guide and e-newsletter • Interact with fans by sharing, adding or liking videos and commenting • Create & Organize Playlists based on Brand Pillars / Promotions - - - - - - - Legendary History & Culture World Renowned Cuisine Diverse Visual Arts Pristine Nature Vibrant Performing Arts Rejuvenation & Relaxation Legendary Trading Center Marketing Tactics / Social Media Twitter • Collapse twitter accounts to one "@CityofSantaFe" and notify followers of migration • Add Facebook link to twitter page • Interact with followers via retweets, searches • Keep current with trending hashtags and include key hashtags based on brand pillars / promotions - #NewMexicoTrue - #Travel - #Food - #VisitSantaFe Marketing Tactics / Social Media Blog • Rename blog for direct association with Santa Fe brand • Integrate blog with e-newsletter • Establish blog RSS feed and opt-in email • Post custom and curated content • Organize content by brand pillar • Integrate widgets and links from other social media properties Marketing Tactics / Direct Marketing Dallas Travel and Adventure Show Date: November 10-11, 2012 Attendance: 50,000 Marketing Tactics: Partner with NMTD and Taos for cost effective program Position Santa Fe as the go-to destination for food, culture and outdoors Generate leads via the Santa-Fe-Cation Sweepstakes • • • * DRAFT Marketing Tactics / Direct Marketing International Travel Pow Wow - Las Vegas, NV Dates: June 8-12, 2013 Attendance: 2,200 travel industry professionals Marketing Tactics: • Leverage partnership with ABQ & Taos to create cultural corridor • Present “cultural tasting” experience to media appointments • Provide marketing collateral: Travel Planner & Brand Pillars * DRAFT Marketing Tactics / Balloon Fiesta Albuquerque Balloon Fiesta Date: October 5-13, 2013 Attendance: 100,000+ Marketing Tactics: TBD * DRAFT Marketing Tactics / Direct Marketing Scottsdale Culinary Festival / Great Arizona Picnic Date: TDB for 2014 Attendance: 35,000 Marketing Tactics: Direct communication with leisure travelers in key feeder market Position Santa Fe as the go-to destination for food, culture, and outdoors Offer authentic Santa Fe tastings Generate leads via sweepstakes • • • • * DRAFT Marketing Strategies / Public Relations Overview Manage the flow, content, and reach of news about Santa Fe to the press as a critical part of the bureauʼs overall marketing effort. • • • • The media brings third party credibility to information Press coverage fills in the places not reached by paid advertising Story content can focus on individual businesses The media depend on our information to develop their stories. Marketing / Public Relations Strategy: Press Releases Use mainstream media, new media, social media and the bureauʼs own media to deliver compelling stories and information about Santa Fe to travel markets basing content on marketing brand pillars Tactics: • Match press release brand pillar content to key publicationʼs editorial calendars and writer beats • Distribute bi-monthly Whatʼs New updates keeping editors up to date • Use press release calendar for targeted pitching on monthly basis • Leverage media placement with targeted editorial releases as possible • Include social media links on all press releases • Target publications through their specific editorial calendars • Utilize Lou Hammond & Associates and their Cision Network for distribution • Distribute quarterly, seasonal newsletter by e-blast and national distribution Goal: Write and nationally distribute four monthly press releases using brand pillars as content models Marketing / Public Relations Strategy: Media Placements Place stories in publications and outlets with large circulations and national reputations that provide both short-term and long-term value Tactics: • • • • • • Pitch Wall Street Journal for a destination feature Pitch Bon Appétite with Recipe for Adventure story Pitch Travel + Leisure and Conde Nast with art, culture, or personality story Pitch AARP The Magazine with a destination story or personality profile Pitch Texas Monthly on an outdoor adventure story Pitch Real Simple with a wellbeing feature Goal: Identify key influential media to pitch with specific stories for four placements • New York Times • Wall Street Journal • USA Today • Sunset Magazine Marketing / Public Relations Strategy: Media Visits Seeing is believing. First-hand experience tells the story best. Tactics: • • • • • • • • • • • • Individual Press Visits Make lodging and meal arrangements for qualified press as needed Assist with story development for visiting journalists Create Santa Fe rich itineraries for visiting press based on story assignments Work in conjunction with NMTD to host visiting press Assist press hosted by local lodgers with information and arrangements, as needed Use Lou Hammond & Associatesʼ press contacts to pitch Santa Fe visits and group press trips Show off Santa Fe when itʼs at its best; Spring, Summer, Fall Keep groups small to maximize needs of participants Recruit press from national and regionally important outlets Pre or Post FAM Trip with POW WOW- International Market Recruit meeting press for joint meeting planner/press familiarization trips Goal: • Support 50 individual media visits annually • Schedule three, yearly group press trips Marketing / Public Relations Strategy: Desk Side Visits Desk side appointments put bureau marketing staff in front of editorial decision makers Tactics: • • • • Target national media markets for desk side visits; at least two a year Arrange to meet editors of city publications in key feeder markets; once a year Build editorial relationships through continued contact Prepare targeted story ideas for each desk side appointment Goal: Arrange desk side press appointments in key media markets annually • New York • Washington DC • Dallas • Boston • Chicago • Denver • Phoenix • Los Angeles Leverage CVB travel to reach drive market press Address international press through participation in POW WOW Marketing Strategies / Public Relations Strategy: Blogger Network Key bloggers are trendsetters with significant influence; their importance continues to grow Tactics: • Use TKO and Lou Hammond blogger research to expand reach to travel/lifestyle bloggers • Engage in ongoing conversation with bloggers about Santa Fe • Include in press release outreach by developing targeted distribution lists Goal: Identify 12 influential travel bloggers, engage and develop new relationships with them • The Daily Meal* • Gadling* • NPR – The Salt • Hotel Chatter* • Wanderlust & Lipstick* • Jaunted • Johnny Jett* • Do it While Youʼre Young* • Examiner.com* • New York Times - Bitten • About.com • Fodorʼs Travel Blog • National Geo, Intelligent Travel • Epicurious *contacted/ stories posted Marketing / Public Relations Strategy: Santa Fe Business Partners Involve more business partners with press in order to expand breadth and depth of Santa Fe image. Tactics: • • • • • Expand network of business partners to provide support for visiting press Include appropriate businesses in press itineraries Work with CRM database to maintain updated distribution of opportunities Include all businesses in Hot Tip distribution Leverage Lou Hammond Value-Blast. Goal: Create new opportunities for press exposure of business partners. In 2012 months the bureau has worked with more than a dozen lodging partners and more than two dozen restaurants plus many other service providers to support visiting journalists to Santa Fe. Marketing / Public Relations Strategy: Media Kit An eye-catching, easily accessible, and visually appealing media kit is a powerful tool Tactics: • • • • Collaborative kit development between LOCAS, TKO, and Studio X Use brand pillars as content guidelines Further segment content by season Make kit available online and on USB drives Goal: Develop a new electronic media kit with graphic look incorporating latest branding. Develop content by brand pillars. Due Summer of 2013. Marketing / Public Relations Strategy: Meeting Industry Press Meeting and convention center news remains critical to continued growth of meetings market Tactics: • Group Meeting press releases • Recruit and escort press as part of ongoing Meeting Planner/Press Fams • Upcoming fam trips: June 3-9; July 29-August 1; September 16-19; October 21-24 Goal: Support meetings sales effort by extending awareness of Santa Fe as a meetings destination Marketing / Public Relations Strategy: Earned Media Metrics Earned media is a key metric for measuring press outreach results Tactics: • Use Lou Hammond reading service to monitor press results, ongoing • Report earned media results monthly Goal: Generate $4+ million in bureau assisted earned media annually Marketing Tactics / Public Relations Calendar Target Dates History & Culture January, 2013 Cuisine Pris4ne Nature Visual Arts Performing Arts ART Feast SL Ski Update SL Summer Markets LL Relaxa4on & Rejuvena4on Valentines Day General What's New DIY Santa Fe Bimonthly Release Travel Planner SL February, 2013 Spring Break SL Girlfriend Getaway LHA Seasonal NewsleWer President’s Weekend SL March, 2013 Summer in Santa Fe LL Family Travel LL Meeting News SL Santa Fe Pride LHA May, 2013 Spanish/ Indian Market SL Healthy Cuisine LL Passport to Arts SL Night Skies SL Santa Fe Restaurant Families LL June, 2013 Last Minute Spring Deals Pet Friendly Santa Fe LHA Cowboys Real & Imagined SL April, 2013 MLK Three Day Holiday S: Zen of Santa Fe LL Opera &Events LHA Stress Awareness Month LHA Santa Fe Weddings and Honeymoons LL Seasonal NewsleWer Summer in Santa Fe SL Summer Mkts SL Bimonthly Release Bimonthly Release Mee4ng News Green Chile Cheese Burger Recipe for Adventure SL July, 2013 Romantic Santa Fe National Romance Month LHA Fall Color LL Bimonthly Release Green Chile Cheese Burger August, 2013 Santa Fe Fiesta Santa Fe Wine & Chile LHA Winter Retreats LL Seasonal N'leWer Green Chile Cheese Burger September, 2013 ART Feast LL DRAFT * Canyon Road Paintout SL Spa Roundup LL Mee4ng News Bimonthly Release Fall Events LHA Marketing Strategies / Travel Planner (VG) • • • • • Develop content that highlights the Santa Fe brand pillars Improve & increase the visual impact of both the printed and digital travel planner Emphasize Santa Fe neighborhoods; historic downtown, Canyon Road, and Guadalupe & Railyard district Draw attention to the “secrets” of Santa Fe and not to be missed experiences Highlight ʻStay Another Day” activities and attractions (i.e. day trips & hands on creative experiences) DRAFT Marketing Tactics / Travel Planner (VG) • • • • • • Develop an engaging and high impact guide Increase available photo options Complete rewrite of content Review the ease of use and usability of the digital edition of visitor guide Review print numbers (400,000) Address distribution strategy - AAA Offices in Drive Market (124 Boxes) - Physician Mail Out in Drive Market (64,644) • Address production issues - Cover glossy finish - Shipping/delivery options - Postage graphic DRAFT Marketing Strategies / Website SantaFe.org • Present the Santa Fe brand to the world • Complement and fulfill travelersʼ experience and expectations as discovered via other sources such as PR, media and advertising • Be the inspiring point of contact, information, education and interaction for Santa Fe tourists • Be the fulfillment vehicle for all SFCVB campaigns and promotions • Make it easy to plan a trip and book a hotel room • Provide high quality referral traffic to tourism related businesses • Research, Analysis & Planning • Website Development • Online Marketing Support • E-Blasts • Mobile Site • Measurement & Improved Analysis • Website Ads Marketing Tactics / Website Advertising Marketing Tactics / Website Research, Analysis & Planning • Create schedules / calendars for work with Creative Team • Complete site analysis with respect to: - Popularity - Best Practices - SEO - Competitive Analysis Goal: integrated and approved plan that works for all partners Marketing Tactics / Website Website Development Create an exciting online experience that keys off of marketing messages and inspires both the new and repeat visitors to want to come to Santa Fe • Wrap in new CREATIVE • Wrap in PILLARS & ASSETS • Wrap in PR • Wrap in SOCIAL MEDIA • Wrap in Creative Tourism • Update Meeting Planner Section • Collapse Convention Center Micro-site • Update Tour Planner Section • Curate Content • Use of new technology Goal: Continued and improved ranking, increase in Travel Planner requests and opt-in subscribers Marketing Tactics / Website Online Marketing Support Reinforce and bring to life all marketing efforts including; PR, social media, and advertising • Landing Pages • Coops • Homepage Badges • Coupons / Contests Goal: Improved statistics including; reduced bounce rate, and more time spent on site Marketing Tactics / Website Site Enhancement Mobile Site Remain competitive in the smart phone and IPad market • Complete Competitive study • Determine best links for mobile • Test and Build Revitalize/Update Meeting, Tour & Convention Center Sections • Review all verbiage • Review all listings • Redesign Convention Center Micro-site • New Images Goal: Increased pages per visit Marketing Tactics / Website Measurement and Improved Analysis Provide detailed and specific reporting to inform marketing decisions • Maintain Google Analytics dashboards • Continue to document significant events in Google Analytics • Gather and disperse visitor usage data • Present Quarterly stats reports regarding site performance • Feed & Support Internet Honey Goal: Marketing decisions based on data. Marketing Tactics / Website Advertising • • • • • Provide low-cost, high-visibility ads to business partners Supplement the website budget with needed funding Develop strategic partnerships through mutually beneficial ad trades Leverage reciprocal linking Initiate OTAB recipients link requirement Goal: Increased revenue and business partnerships 2012 Advertisers = 23 2012 Ad Revenue = $54,852 Marketing Tactics / Website E-Blasts Prompt recipients to engage with the message and share the message • Happenings & Specials/Promotions • Business Partners • Campaigns & Promotions • Group/Meeting E-Blast Campaign Goal: Increased open-rates, website visits and increased responses E-blasts sent to subscribers in 2012 increased by 7,728 over 2011 Open rate in 2012 increased by 8,432 (4%) over 2011 Working Together BE SEEN…ADVERTISING Free Tourism Related Business Listing List Specials & Promotions List Events Buy Advertising on SantaFe.org BE IN THE KNOW…CVB UPDATES Sign up for the Business Partner E-Blast BE CONNECTED-Social Media Facebook Twitter YouTube Pinterest 86