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HomeMy WebLinkAbout2018-06-28 Study Session - CVB Update ........... CITY OF PRLM DESERT 73-5 14'54 IO FRED WARING DRIVE t!041A`%= f4 PALM DESERT, CALIFORNIA 92260-2578 "�� _ TEL: 760 346-0611 (" a£`� ` ' info@a cityofpalmdesert.org ... ag73'•,.• U V NOTICE OF STUDY SESSION OF THE PALM DESERT CITY COUNCIL NOTICE IS HEREBY GIVEN that the Palm Desert City Council will convene Thursday, June 28, 2018, at 2:00 p.m. in the Administrative Conference Room of the Palm Desert Civic Center, 73-510 Fred Waring Drive, Palm Desert, California 92260, for the purpose of conducting a Study Session. Said Study Session will be held in order to receive a presentation from the Palm Springs Desert Resorts Convention &Visitors Breau. RA L E D. KLASS N, CITY CLER CITY OF PALM DESERT, CALIFOR June 21, 2018 NO ACTIONS WILL BE TAKEN AT THE STUDY SESSION. PURPOSE OF THE STUDY SESSION IS INFORMATION ONLY. `�RRINIEO ON RE(Y(LEO RRYER O^ • . c w __E1, 4 rr ,-- ....... ,.: ...---,-,,,,,T.•------,it;-„*.. it ' ‘i V.VA %1 B upDATE .. ..4"..... -1t-'..,:2•1,.... ' P-7-..' ,, k . ,' ,r 0 ., * ', PALM DESERT ...er..., , , .. tr , , %-. 11 . IR - 4i0 ft siii GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU 2017 GREATER PALM SPRINGS TOURISM ECONOMIC IMPACT Total Number of Visitors ` pk+ • 18% Growth 2011 to 2017 yy�14 000 001 _ 13,600,000 is 13500.00, • 13.000,000 12,900,000 12500.000 12,200,000 Y .l.a. - - -p- i 12 000.000 11,500,000 500 000 11 000.000 10,500,000 • I,10 000.000 •' x 7 2011 2013 2017 Goal 16.8 Million Visitors By 2026 I GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU 2017 GREATER PALM SPRINGS TOURISM ECONOMIC IMPACT • Total Economic Impact 32% Growth 2011 to 2017 8 OW,000 00( 7,000,000,000 F • . 6,400,000,000 5,800,000,000 •� - 5,300,000,000 5 ao�;:no oor. :cro onool' MEE'2 000 000 0 W 1111111111 2011 2013 2010 201/ w \ $ / / . GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU VALLEY OCCUPANCY 2005 - 2017 Annual Average Occupancy 65.0 63.6 C66.79D C58.3%) 61.7 62.0 1.1 60.0 60.7 59.1 57.6 58.0 58.6 6.9 55.3 55.0 9 51. 50.0 45.0 40.0 2005 2007 2009 2011 2013 2015 2017 / City of Palm Desert hotels are outperforming the regional annual occupancy GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU AVERAGE DAILY RATE 2005-2017 Annual Average ADR $180.00 Q159.06 ) $160.00 $154.70 $156.71 $144. $140.00 $138.5 $129.13 $129.• $123.93 $126.49 $125.87 $123.1• $120.00 15.88 $118.05 $112.69 $115.62 $100.00 $80.00 $60.00 2005 2007 2009 2011 2013 2015 2017 City of Palm Desert hotels are outperforming the regional annual ADR GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU CVB MEETINGS & CONVENTIONS BOOKED 2017 IMPACT TO THE REGION Booked 347 Meetings / 252,468 room nights $5.33 MILLION ESTIMATED TOT $8.6 MILLION ESTIMATED LOCAL TAXES $59.8 MILLION ESTIMATED PERSONAL INCOME M t _ $170 MILLION ESTIMATED ECONOMIC IMPACT T �` • CITY OF PALM DESERT CVB MEETINGS & CONVENTIONS BOOKED 2017 IMPACT TO CITY OF PALM DESERT 671 CONVENTION LEADS 56 CONVENTION BOOKINGS 48,279 TOTAL ROOM NIGHTS r i t • CITY OF PALM DESERT CVB MEETINGS & CONVENTIONS BOOKED 2017 IMPACT TO CITY OF PALM DESERT City of Palm Desert 2017/18 JPA Contribution - $347, 157 $821 ,235 ESTIMATED TOT $2.37 ROI FOR CITY OF PALM DESERT CONTRIBUTION $1 ,825,440 MILLION ESTIMATED LOCAL TAXES t t $35,842,081 MILLION ESTIMATED ECONOMIC IMPACT1. Y ' "Ir.** aE :, �x A / 1 ` GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU INTERNATIONAL TOURISM The CVB works directly with domestic and international travel agents, tour operators and receptive operators through different sales and training channels to ensure that Greater Palm Springs stands out as a unique travel destination worldwide. Emerging markets are India, South Korea, Scandinavia, Japan and Taiwan (New Non-Stop to Ontario). Greater Palm Springs has international representation in the following countries: I Ft I II United Kingdom Australia Germany China I DIAMOND K GATE7 w M. DIAMOND r 141 *..ems• visit raliinrnia GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU 2017 TOP INTERNATIONAL GROWTH MARKETS - VISA DATA CANADA ill111111111 13.2% GERMANY 1111111=111 14.8% AUSTRALIA 35.5% FRANCE 11 .0% JAPAN 7.5% SOUTH KOREA 8.2% \ i Greater Palm Springs CVB's estimate is based on and extrapolated from aggregate card usage data provided by VisaVue®Travel for the period of 2015-2017 and incorporates data from other independent research sources. GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU SUMMER MARKETING COMPARISON — MAY - AUGUST 2012 Summer Marketing Campaign 2018 Summer Marketing Campaign No Co-op existed 15 Partners working together! $305k Budget $828k Budget 5,500 Television spots 400,000 Television spots 125k Impressions generated ➢ 16+ Billion impressions generated Summer Growth 2012 vs. 2018 7% Occupancy 20% A D R San Diego, Orange County, LA, SF, Las Vegas and Phoenix e - I � � CITY OF PALM DESERT 2018 SUMMER CHILL CO-OP MAY - AUGUST Spots: 34,859 Impressions: 1.6 billion Media Value: $420K CITY OF PALM DESERT SUPPORTED i =J W MA R I O1' ' -. tll bahAil a DESERT SPRINGS PALM DESERT }iti• Rates starting at$189 per night. EL1 ' Efit I $50 per night resort credit. 'hopp {shncl PALM D T / / 1 \ CITY OF PALM DESERT 2017 FALL - 2018 WINTER CO-OPS L Iiiiiiiiiiiiiiiii, I' r it_ ., ''t: ':1". ,,., 111, IIIIP,J111,- ,;,. f- - { t WV M mioii _ %'4 Hotel Paseo t -,_ - - 1. 1 i AMi - /�/ ✓s�' _``j, :iY PACIFIC SALES KITCHEN•HONE ` El P.md€ iels PALM DESERT ' FASHION WEEK. city of Palm Desert FOOD&WINE El PASEO __— ar- "Kwa•No As.uue.n CA +cao+.s.. NANGN51]5101N s . •PALM SPRINGS LIFE m./ y :1I e .- A ; ~ & Fashion Week Food&Wine Total Spots: 96,794 Impressions: 3.8 billion ' Media Value: $630K `i ` CITY OF PALM DESERT SUPPORTED GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU PUBLIC RELATIONS $30.8 million in earned media coverage over 1 billion impressions ravel • 1 5 4 * A • Etle$ e' , •-• I . , . ' ... the . , . . , ..• guardian. tI., ... . _.,. 9179XT•101.: MIR , • . : AL netts ..„..„T .1 _ I , . -1,7 4;;-4 _______ 4 . fi„; .Nil NI. :.. 741.• , in le$ 11 ....c.......,....,.........ror..”6.--•-egA ,airia.imaxivAs4.4.1f4at r. = - - / % CITY OF PALM DESERT PUBLIC REALTIONS City of Palm Desert was part of 112 published articles Featuring 218 businesses $4.5+million in coverage 164.3 million impressions % 0s Augdes �1.T11.es ,7 „ii, , , 1,1#1 CITY OF PALM DESERT PUBLIC RELATIONS • Desert Dreams (online & print) i' $0 "'�` '. MIK 10144 ,.a-.ine lleYaaplateaon MORE Print: 1 .9 million impressions 4L,Pi '� ti. ,�. � � ' P,9L ti 'P' N9 * '�"� Unique Monthly Visitors: 49,038 \ *ti_,,,,,,,,4 aped.a... \ ' 1111'..- 114:4' ..._ a... ,if', ,,. . WESTJET MAGAZINE t iy v-.yam s " — i yy ,i 't, ,..;"4,410 ..;;.., �°^R�► , Greater Palm Springs is poor " _ , r. "a • EtE?E hng t�GRAND PALM SPRINGSo to tr1011Nauwa i..,arnnvwnn7uc7 �t�Le Grand Patin Sprurgs poor- n.�pe.rr+m.n w as �. , ' rj�1114011 x+sona foal prreate golf clubs m Vrerrd neat vines.s'eto/wlt de 10.111.14SIMOmip Pam I Its Desert Hot Springs a La Quanta. Indian Wells and family-friendly :hocune ovec so propre person. pro' rib "1ie °0y On....II.WI pn." % that include The Irving Desert( ed.page GO) terrains de golf wires Palm De he Californiaa Indian Wells et La Qu/nto. in Kam 104AMl1.SMOGS aru[OH10PM16 o6lracr t +" desert region flanks these cities aftr.- ., ant The ,t m,.e.map.a.o<.aa roy/ ' ' and offers outdoor adventure 'ring Desert(le desert yr'. 0a.See ad...+e a a.e "o .P . � �.,n eewra�. ad.AM N..uy."...v.ye.• Spao.nob laud rt..a.Vert a. with Joshua Tree National Park to (parr 60)0 Palm Desert e ..vbsy roan coming kw* map dun,00 heel-end ma.,., WE S T J E T MAGAZINE the northeast and the Salton Sea dese •••• -odre ces >+ ept.,""`hoaNud Ye ay°`easLS' sa`e'ors ,p.t.cey 1pt r.s..amraJ a.m...ulaa.a.pmenr.. to the southeast talks et propose des orentutes a/°'"r., QW,t16A4 Mil, \ $ / i_ i1 ita � �rtWflLM sr GSMO< .r..a Pas..Nr.c a ro.... de*n cur au port notional �q{{ P° .>n..Aa k .Rion.a.� / • Joshua Tree o Pest et ou be ,,se,,,„,,,,s ,,,a„„.. . w ,-i pore / 1 Satan Seo au sad-es[ — �._._... sv...npde..:Mreunb nn.1..trio...RV maw,-- .. ;��„.: ....__— ..es el.len.n roetwa warp... J.pn'n,err.: na.».p...nwas,*v. n..aa...e. GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU WEBSITE 7.0 MILLION PAGE VIEWS "Palm springs THINGS TO DO EVENTS EAT 6 DRINK STAY DEALS OUR 9 CITIES TRIP PLANNING 2.8 MILLION SESSIONS 2.5 PAGES PER SESSION "Fr" 2:47 AVERAGE SESSION DURATION 22.2% BOUNCE RATE `` < a.a111.111 CITY OF PALM DESERT There's something for everyone to enjoy when visiting Poll Desert room shopping districts.Theater.on galleries and museums to TlRelg trails pelf courses and family-friendly resorts,Poll Desert otters an oasis of CAI is every traveler. EVENTS IN *� IN THE SPOTLIGHT PALM DESERT �� 1 Discover a Where to ra"e 1OrO Plan a Palm +1•1+•+uri17 Desert Getaway Shopping Experience Arts Paradise and Culture Kid SPonfingClass A.0 Tap Takeo ver Latitude 33 Brewing luk \ / The Movies That I,Tade Me staring Brad wipe A.n CITY OF PALM DESERT WEBSITE CONTENT From Jan 2017 - today: Partner mentions in articles 3601 pageviews: 392,766 Unique Hotel Rooms in Greater Palm Springs Achieve Your Fitness Gouhh or the Biggest Loser kese: In mini uetieri Best Instagram Spots in Greater Palm Springs sal , .w M•d e . 20. Last Jpdal.. x ttay.Fedvary:D.201e p .e.w.. nwr.w.wo*�w.rw rnrerweon � �L.upea�ec.W a..n1.r.!lpnl De,iota +�.4. # �{ .. By:Katy CarTroia'.r . 1950s Ahlrearn Tr .Hotel Paseo +• "�^'x� V 41 \ - .4 .MrHp&ne re e�nghxV WnneM rr.xed.e.gyy^.We.W Mra.+wwraer.pxr ✓bv�Mwnnler tamer e+f�+r;. �MMnee rctolaoV Mee aM darrlY M a M rteiC vrcN wu srvil eMr t rxmxre/V ul W 10110:1%., # i ! ono Mm[a/'t,l....I rWY6k . mo✓4+g4w.G nC'YYNool..06,uorloctx, t*Rah+meMwvn.1YYM>P..ror Mov,aMnrern Dew (Me'Wfv6rvnbnWli}n1o�IM1Yr.oC4fYCT udef luweC awcYmme AVWbn DYst 1P.05Yv1.too .. uuaespnn.w..rarsMa eraNMn M urns ra+.r a Anyn rwruv�w�rmo✓ fAn1pavc<J01,/xenon Dazn$v,Pares''455COldiary CM'D..Pr.Desen 1.1W h.len D..13.pfmt.Spp n Poen De.s mow W it.use leoto.rep C,Nwrp.wb+i Yoo c.f.men, 1440*.Oltld b,N0C0.rM fduenma:.a o rc resin. 28,379 pageviews 18,301 pageviews 13,535 pageviews 95% traffic from native advertising 30% traffic from native advertising 87% PPC advertising and social traffic Ranks number 2 for "Instagram Ranks 5 for "Unique Palm Springs spots in Palm Springs" hotels" w Pageviews to City of Palm Desert landing page: 53,171 CITY OF PALM DESERT MARKETING SUPPORT 2017 EXPEDIA CAMPAIGN Overview: Greater Palm Springs destination page on Expedia promoting Partner 4...4"- Expedia deals. Promoted on Expedia, Hotels.com, Hotwire, Travelocity, Orbitz ® -- � .• 12 Palm Desert Partners: Best Western Plus, Comfort Suites Palm Desert, Courtyard by Marriott, Embassy Suites Palm Desert, Fairfield Inn and Suites, Hampton Inn and Suites, Holiday Inn Express, Homewood Suites Palm Desert, JW Marriott Desert Springs, Motel 6, Residence Inn by Marriott, Shadow Mountain Resort Impressions: 14.9 million , y- . ® o 0 CITY OF PALM DESERT MARKETING SUPPORT 2018 EXPEDIA CAMPAIGN Timeline: 2/1/18- 12/31/17 . ®® mmm • Impressions: 16.7 Mon Expedia products (Expedia, • F�, FIE , . Hotels, Hotwire, Travelocity, Orbitz) - 12 Palm Desert Partners: Best Western Plus, Comfort ',a._ — m NI sir as Suites Palm Desert, Courtyard by Marriott, Embassy ..wnw..� »�_ ---° ........A.>, Suites Palm Desert, Fairfield Inn and Suites, Hampton Inn and Suites, Holiday Inn Express, "` �`_ __ _ _ Homewood Suites Palm Desert, JW Marriott Desert .-� =_== _=-=_- Springs, Motel 6, Residence Inn by Marriott, Shadow _ ., _ - o Mountain Resort .._.e ._. . ._,_.......� ___ - _— 8113 see 4-, i 16 11.1110.1.1 .. a.ur r Paw Mt NM —_'-I. r, r _ ..,.,. Se1 186 MMINIMOMMINIIMINEMEIMMI I i CITY OF PALM DESERT MARKETING SUPPORT GWeener Dakn SD.MS •rr 2017 TRAVELZOO CAMPAIGN Overview: The Greater Palm Springs CVB partnered with Travelzoo to promote the destination to its subscribers. k _'� TWA Timeline: 5/15/17 - 9/31/17 -�--® ...0•00.Mr+.ewn.rne 12 Palm Desert Partners: JW Marriott Desert Springs, Biggest Loser Resort Palm Desert, Westin Desert Willow Villas, The Living Desert, Marriott Shadow Ridge, Courtyard by Marriott Palm Desert, Residence Inn by Marriott Palm Desert Standalone emails: 1 .7M emails ; • - =_` Top 20 Emails: 7M Impressions: 96M • y.:. 4-- Clicks to GPS: 649K thathow•hr a. • CITY OF PALM DESERT MARKETING SUPPORT ,> z• • 2018 TRAVELZOO CAMPAIGN ...IPA,*n Timeline: 2/1/18 - 12/31/17 - ..F._.r Standalone emails: 3.8M emailszi . 'i Impressions: 1 OM 111111 3 Palm Desert Partners: JW Marriott Desert Springs, Hotel Paseo, Palm Desert Inn ,a_. „ 7.1 r" .0- ... „ --QV'. .teak"."-4- ---7,1..m._ ,[4. 4 Motu duw cP n Desert Bounce*Resort Im$p .a.:�rto nee - -_ :: $53562 Pdm Desert Inn knd.BrnMest Save up to 25% ^ >0%Off Brand New Palm _ _ \ ' / ..4.I.L., ne PM .Pa PALM OW, '7-: -.Mj` 1 3 CITY OF PALM DESERT MARKETING SUPPORT 2017 SECRET ESCAPES / GILT/ JETSETTER CAMPAIGN rd er P• •rings Overview: Destination landing page on Secret Escapes promoting - . -� Secret Escapes hotel partner deals. Secret Escapes is a luxury travel site, promoting 3.5+ star properties. These travel deals will be promoted .. on 3 luxury travel sites, Secret Escapes, JetSsetter and GILT. 950K ad impressions served. Health&Wellness Timeline: 8/1/17 -8/31/17 '� ��1 Z. Palm Desert Partners: JW Marriott Desert Springs Dining&Drinks gr� l js..r ram, t � / ® ... f. ` GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU 2017 DESTINATION MARKETING RESULTS £f 1 .7 MILLION TOTAL NUMBER OF TELEVISION SPOTS g ��• 4 20.7 MILLION TOTAL VIDEO VIEWS *id .�'� III + v w jjj 4 - i ` 28.9+ BILLION TOTAL IMPRESSIONS GENERATED ,1y T "--.; es the effectiveness of our marketing campaigns with a third party company - SMARlnsights • 27 years of conducting research for the travel and tourism industry. • SMARlnsights has worked with more than 25 state tourism organizations and more than 75 convention and visitors bureaus The Greater Palm Springs Convention & Visitors Bureau (CVB) has partnered with SMARlnsights since fiscal year 2013-14 to conduct an annual measure of the reach and impact of its paid marketing campaigns. r � � ,%7 . 2017 GPS GETAWAY CAMPAIGN AWARENESS n5 g tS Strategic Nlarketmg and k..arrh In representing nine communities, one of the CVB's goals is to use advertising dollars to extend the reach of partner cities' marketing investments. 2017 recall of the CVB's and its partners' advertising reached 55%. However, for the purposes of calculating the economic impact and return, it is helpful to focus on the reach of the CVB's advertising alone. Each of the CVB's seasonal executions outperforms the predicted level of awareness. Predicted awareness is based on historical performance of hundreds of domestic destination advertising campaigns at various spending levels. It estimates expected awareness based on: GPSCVB Ad Awareness vs.Predicted Awareness Predicted •Total awareness 111 40% 30% \ ' / Spring Summer Chill Fall 0 \ • 2017 GPS MARKETING CAMPAIGN ANALYSIS — GETAWAY MARKETS ts g Strategic,N larket mg and Research The CVB invested considerably more in the advertising this year. The result is that: Getaway Markets—Cost per 2017 >Awareness is 20 points higher than it was aware household (CPAH) last year. .. >6.4 million traveling households in the Traveling households 10,223,614 getaway markets are aware of the CVB's messaging. This is a 48% increase in aware Awareness 62% households over 2016. The campaign is far more efficient than most CVB Aware households 6,367,590 spot-market campaigns. Campaign spending $1,792,160 Benchmark CPAH for CVB spot- market campaign: $0.46 I 1 2017 GPS TOTAL CAMPAIGN AWARENESS 4 i n s i g ts Strate:ncNlarketmg and Re parch One of the objectives for measuring the advertising via pulse waves throughout the year was to look at recall of multiple seasonal executions, and see if the layered campaigns extended the CVB's advertising investment and impact. In fact, evaluating the total reach of the 2017 advertising in the getaway markets, the effort reached 62% of traveling households. Spring 40% 19% of travelers recall Total awareness: 62% All three elements of each of the 19r° three seasonal Summer Chill 42% Fall 44% marketing campaigns / 2017 GPS IMPACT ON VISIT INTENT % insghts Strategic Marketing and Research Each of the seasonal ad executions boosted likelihood to visit Greater Palm Springs. Throughout the year, roughly a third of ad-aware travelers in the Getaway Markets intend to visit the area in the coming year. Campaign Impact on Visit Intent 34% 30% 30% 21% 22% 17% Spring Summer Chill Fall / •Unaware ■Aware 2017 GPS IMPACT ON MOTIVATIONS - PILLARS A nsig ts Strategic Marketing and Ilc sc;rc h Pillar activities each received significant boosts from the advertising. GPS visitors aware of ads were more motivated to choose the area by: >Arts & Culture activities - 8-point boost >Outdoor adventure activities - 16-point boost >Health/wellness - 8-point boost Which of these motivated you to choose Greater Palm Springs as your destination? 41% 33% 34% 18% 16% 8% Arts&Culture activities Outdoor adventure activities Health/wellness t / •Unaware ■Aware GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU 2017 TOP DOMESTIC GROWTH MARKETS - VISA DATA LOS ANGELES-RIVERSIDE-ORA 7.9% PHOENIX-MESA, AZ 12.1% SAN DIEGO, CA 8.8% SAN FRANCISCO-OAKLAND-SAN 1 1 .1% SEATTLE-TACOMA-BREMERTON, 16.1% PORTLAND-SALEM, OR-WA 14.9% NEW YORK-NORTHERN NEW JER 13.2% LAS VEGAS, NV-AZ 5.1% SACRAMENTO-YOLO, CA 12.8% CHICAGO-GARY-KENOSHA, IL- 5.4% Greater Palm Springs CVB's estimate is based on and extrapolated from aggregate card usage data provided by VisaVue®Travel ` ' for the period of 2015-2017 and incorporates data from other independent research sources. GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU 2017 SOCIAL MEDIA - #VISITGPS • OVoulube 6.8 MILLION VIEWS 0 1 7.4K FOLLOWERS 299K FANS 37.6K FOLLOWERS There's something for everyone to enjoy when visiting Palm Desert.From shopping districts,theater,art galleries and museums to hiking (rats,golf courses and family-trlendly resorts,Palm Desert otters an oasis of chill for every traveler. EVENTS IN i' IN THE SPOTLIGHT PALM DESERT Discover a Where to Fathers Day Menu Plan a Palm Jun 1S Jii77 Shopping Experience Arts Desert Getaway Paradise and Culture Kids Painting Class Jun 2 Tap Takeover:Latitude 33 Brewing The Movies That Made Me Starring Brad Seiple / , ken 17 GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU CVB PRODUCING OUR ORIGINAL SERIES 4 ORIGINAL SERIES • CHILL CHASER Over 3.4 million YOUTUBE VIEWS • WANDER LIST Over 2.3 million YOUTUBE VIEWS • INFLUENCER SERIES Over 885 thousand YOUTUBE VIEWS • NEW CHEF SERIES Over 754 thousand YOUTUBE VIEWS IIIIIII '4.4 filtiI,,,......, 11101eire -".4'' CHHSEHkr:01 _ =Fe. . .W' ems. . ... .. • a . 1 / CITY OF PALM DESERT CVB YOUTUBE CHANNEL - TOP PERFORMING VIDEOS Included in 16 videos on YouTube from January 2017 to June 2018 with a total of 1 million+ video views The Chill Chaser has a rockin' good Explore the Living Desert Zoo and Gardens in Palm Mario Lopez finds a family-friendly oasis in time at Desert Adventures Desert, CA Greater Palm Springs 251,040 views 247,443 views 366,467 views ' "b LIVi ." 01/11, 4 ,:,. , ' : 11 v ! e'Ilaluuft;iil • •M -`, JN1b •..,,i.M MO ,,,s Chill Challenge: Ready to Find Fun Under the Sun at JW Marriott Desert Springs Find Your Shopping Oasis on El Paseo Find Your Oasis? Resort&Spa Shopping District in Palm Desert 148,752 views 20,228 views 17,31 1 views MElEgigkiliELEM-111 11 CITY OF PALM DESERT CVB FACEBOOK PAGE Included in 110 Facebook posts in 2017 • Palm Springs Oasis ••' 4.,6. PalmSeptember.a.Spnngs�L Oasis ••• .*a �+ Air Streams to Presidential Suites book the'one-of-a-kind'for your next visit' A 10 pound donut Loving this"Donut Disturb package at JW Marriott Desert Springs Resort&Spa' tip» .: q1 .�1�'rt_ r r r . . . . r s t ,�. . t $. Af - . 1 / 9 ■ / e A 11111111.11. . °.. - . ***N, .....,/,:,1 '--- • IP I • Unique Hotel Rooms in Greater Palm Springs Hotel chain offers giant to-pound doughnut room —hese rooms are one-of e-ttrrb service package 'Don;a D sturb'me'lhte a rove to,rick.oe m e Me room sery oe wren were on a VtsiTGREATERPALMSPRlNGS.COM Learn More \ / CITY OF PALM DESERT CVB INSTAGRAM PAGE Included in 25 Instagram posts in 2017 he fiNoent On El Pa ("_ paltradelnesmait Dd to..Marl l'\i 439 41.es '3'. w " the Grows October t'4•r•t/o n the t.ns w ..Peep+ gso+s.1 Mooned...wmoo.. f' °raN•a...CRS s..00p"d • s °� '...' ....d.das•=naoutoue•rno.wy •d•M M&,.fl *.rt eau.e•se. •moOn•g..t•+haowg•can ..,, _. ` .«wu.,rr..+, ,adO R,.. . •t*ev+ Dseo eprnde+..t :.. .octoo« _ , •arscor..P,.n.t nngs•nssan.00d . •,, . .. aaadman♦ • ssnobea+,eo L rrtbra•ltwr cr • ma.•• a heppylsptettyblod we.see you sm. .• �.r 1 Para sags, Pall" Nt a fx he t •/ • 0 Q 1 r+aWcenturyMven 64+a.trnek ro • JP.40r 221 ekes ' mesxlefliwg r.c2eveets thn wtMte .re ndl Pe ac nc au.wane t•stMg neat. Y itd^? :NM)'o•+.o.Shand -,.k g;*#.` i'�°x k _ dbra ndale love src9P.g n El Paxo t i .. ....•• \ 1 / 4 GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU 2018 GREATER PALM SPRINGS RESTAURANT WEEK GREATER PALM SPRINGS RESTAURANT WEEK JUNE 1-17 dineGPS.com PEAE L , F _ .,/ , 1 * MK RFMIRI'(.VYMI s Good things AGUA CALIENTESi/mSe fromCasino•Resort•Spa , SPa RESORT CASINO C0 RANCHO MIRAGE DOWNTOWN PALM SPRINGS Riverside i • I � CITY OF PALM DESERT 2018 GREATER PALM SPRINGS RESTAURANT WEEK 2018's Participating Restaurants AC3 Restaurant + Bar Springs Resort & Spa Cafe Des Beaux-Arts Mitch's on El Paseo Prime Seafood Castelli's Ristorante Morton's The Steakhouse Chez Pierre Bistro Pacifica Seafood Restaurant at The Gardens Cuistot Ristorante Mamma Gina Daily Grill Rockwood Grill at JW Marriott Desert Springs Resort & Spa DOMO Sushi on El Paseo Ruth's Chris Steak House Fresh Agave Mexican Bar & Grill Schnitzelhaus Palm Desert JC's Café Stuft Pizza Bar & Grill - Palm Desert Kaiser Grille - Palm Desert Sullivan's Steakhouse Le Donne Cucina Italiana The Grill at Shadow Ridge Le Paon Restaurant Tommy Bahama Restaurant, Bar, and Store at The Mikado Japanese Steakhouse at JW Marriott Desert Gardens Wildest Greens Advisory Committee Members GREATER lm � • Eric Morcus- Kaiser Grille, Palm Desert A\\\i� A • Thomas Soule-City of Palm Desert 4/1&,' s R�%EE K JUNE 1-17.2018 GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU TOURISM MASTER PLAN INCREASE THE NUMBER OF VISITORS FROM 12.8 MILLION TO 16.8 MILLION BY 2026 IMPROVE ACCESS & TRANSPORTATION SUPPORT HIGHER EDUCATION e = ,t DEVELOP STRONGER REGIONAL COLLABORATIONAdv ~ �r► s - DEVELOP KEY PILLARS: ��=='' ARTS & CULTURE HEALTH & WELLNESS OUTDOOR ADVENTURE CHANGE PERCEPTIONS ABOUT ECO-SUSTAINABILITY �'. _oft GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU AIR SERVICE DEVELOPMENT MARKET SHARE BY CARRIER YE 2017 Year-round Seasonal Daily Carrier Markets Markets Passengers IP AWE 2% G70 �� 2% m Alaska PDX, SEA, SFO ' JFK 688 American DFW, PHX ORD 649 United DEN, LAX, IAH, ORD 591 SFO EWR (newl WestJet YVR, YYC YE YYZ G 468 Delta SLC MSP, SEA 179 JetBlue JFK 55 r YVR, YYZ, Air Canada 53 YYC (new) i���'•���,,. 23% ' Sun Country MSP 52 Total 2,818 / Note 1:Alaska includes both Alaska Airlines and Virgin America it - Note 2:Frontier started service into PSP in November 2017 Sources:Ailevon Pacific Aviation Consulting,Diio Mi O&D Summary, 1 Airport IS—IATA.YE 2017 GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU wAILEVONPACIFIC AIR SERVICE DEVELOPMENT AVIATION CONSULTING YE Dec 2015, ' YE Dec 2016 YE Dec 2017 YE Dec 2018 Mkt Al Flights Seats Flights Seats Flights Seats Flights Seats JetBlue now starting Air Canada 71 9,656 106 16,168 114 23,388 243 39,312 October 10th! JetBlue Airways 0 0 121 18,150 158 23,799 180 27,135 Delta Air Lines 1,076 71,584 1,144 74,411 1,125 75,491 1,161 80,796 Delta starting ATL Frontier Airlines 4 552 0 0 30 5,470 148 30,120 service in December Allegiant Air 229 35,924 186 29,016 169 26,364 137 21,372 United starting EWR Sun Country 186 24,516 168 25,020 180 26,970 137 21,084 (NY) in December United Airlines 3,668 242,089 3,452 261,371 3,477 308,422 3,687 313,177 WestJet 1,339 214,650 1,357 209,528 1,437 215,650 1,466 231,028 American Airlines 3,349 279,864 3,507 299,736 2,886 293,934 2,975 318,118 Alaska Airlines/Virgin 1,970 300,807 2,043 331,042 2,041 339,016 2,109 337,613 TOTAL 11,892 1,179,642 12,084 1,264,442 11,617 1,338,504 12,243 1,419,755 20 ' / GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU AIR SERVICE DEVELOPMENT SEAT SUPPLY VS PASSENGER DEMAND Canada International 0%seats 18%seats 2%passengers 21%passengers West Northeast 40%seats 2%seats' 35%passengers illit 8%passengers __ Mic_ ivid It011ipr 9%seats 14%passengers Mountain 1___ 21%seats 7%passengers PSP 1111 Southeast i 0%seats Southwest I 8%passengers 10%seats 1pkhilito 5%passengers r Note 1:YE 2018 projected to be 2.2%with new UA's EWR flights Sources:Ailevon Pacific Aviation Consulting.Diio Mi O&D&Schedule Summary,Airport YE 2017,US Census Regions and Divisions of the United States GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU AIR SERVICE DEVELOPMENT IN THE "OFF-PEAK" MONTHS, THE AVERAGE LOAD FACTOR IS STRONG AT 80% PSP - YEAR ROUND MARKETS May-October Load Factor 100% 90% 80% 1 70% 60% 50% 40% 30% 20% 10% 0% AA-DFW AA-PHX AS-PDX AS-SFO AS-SEA DL-SLC G4-BLI UA-DEN UA-LAX UA-SFO WS-YVR WS-YYC ■May 2017 .Jun 2017 .Jul 2017 .Aug 2017 ■Sep 2017 •Oct 2017 Peak' 82% 83% 87% 67%2 86% 85% 83% 84% 61% 83% 77% 80% Off Peak 83% 78% 82% 60%2 84% 84% 85% 83% 71% 72% 86% 87% Difference +1 -5 -5 -7 -2 -1 +2 -1 +10 -11 +9 +7 f (pts) Note 1:Peak months=Nov 2016 to Apr 2017.Off peak months=May 2017 to Oct 2017 Note 2:ASNX combined Sources:Ailevon Pacific Aviation Consulting,Diio MI DOT—T100;Nov 2016-Oct 2017 LF GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU RAIL SERVICE Twice Daily Rail Service is being reviewed for consideration between LA and the Coachella Valley The EIR will be completed this Fall and will be open for comments in early 2019 An estimated 8 million people visit from LA/OC each year! 130,000 people travel daily along the 1-10 corridor DID YOU KNOW?? A M T R A K One Amtrak Train Serves the Coachella Valley: Sunset Limited (LA to New Orleans) 3 Round trips per week Eastbound: Departs LA 10 p.m.; stops at 12:36 a.m. in Palm Springs on Mon, Thurs, Sat Westbound: Stops at 2:02 a.m. in Palm Springs on Mon, Wed, Fri GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU HEALTH & WELLNESS 2017 • A Health & Wellness Advisory Committee was created • First U.S. Destination to join Wellness Tourism Association Wellness Tourism Live your Wellest - Fall 2018 Association • Partnership with Wanderlust • Digital promotion - Expedia, TravelZoo, SpaFinder Live your • New section of the website and videos we /est_ • New Social media and PR strategies Make Greoler Palm Springs your Re-boot Camp. GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU HEALTH & WELLNESS - ATTRACT EVENTS & CREATE NEW EXPERIENCES OCTOBER 26-28 AT THE PALM SPRINGS CONVENTION CENTER Wellspring is a first-of-its-kind wellness gathering featuring ; ,. WANDERLUST the world's leading innovators, teachers and socially- conscious companies. Its environment is both B2C and B2B. • • Invigorating workouts WELLSPRING • Actionable workshops Oct.26-28,2018 • Interactive seminars Downtown Palm Springs,CA • Wellness Expo The CVB is partnering with Wanderlust to create content and integrate influencers • 10-day fitness and yoga challenge • Ten 20-minute videos-gps locations GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU OUTDOOR ADVENTURE The CVB teamed with Friends of the Desert Mountains to identify viable trails and added identified popular trails on hiking apps, such as Easy2Hike EASYZHIKE • Work with CVAG to add directional signage to our trails • Website and Video Series dedicated to Outdoor Adventure /• • Social Media content that appeals to the Outdoor Adventure enthusiast Hiking Trail • Digital Marketing on Expedia & Travel Zoo 26 Partners • GREATER P � PALM �*u, 649,050 clicks to content ' , SPRINGS 96 million total Impressions find your oasis . GreaterPS.com GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU ARTS & CULTURE AND FILM • New Arts & Culture section on website e :.,,, .. -oil i i • Contracted representation in Los Angeles to . ./ • attract Film Production and created a new Film _--. ( __4 Incentive for productions that spend money on Av., lodging, culinary and local goods. ,. 1r • Created new arts and culture television commercials • Created new not-for-profit organization to support arts and culture in the Coachella Valley ' I , GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU ARTS & CULTURE - GROWING THE ECONOMY CALIFORNIA DESERT ARTS COUNCIL VISION The arts in all forms and constructs are vital to thriving communities. California Desert Arts Council (CDAC) champions vibrant, diverse, and exceptional arts and culture in the Coachella Valley region. MISSION California Desert Arts Council (CDAC) unifies, empowers, and promotes arts and culture in the Coachella Valley region through initiatives in advocacy, business and professional development, cultural tourism and promotion, and education. Benefits the economy, tourism, residents and our cities GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU EDUCATION Certified Tourism AmbassadorTM Program ( Fall 2018 ) CTA is an industry-recognized certification program for front-line workers and volunteers. Accredited and licensed through the Tourism Ambassador Institute®, the Certified Tourism AmbassadorTM (CTA) Program is designed as a lasting certification program that mobilizes a destination's front-line to turn every visitor encounter into a positive experience. • Industry-Recognized Certification • Destination Product Knowledge • Stakeholder Alignment • Competitive Market Advantage CTA • Branding & Consistent Messaging • Meaningful Visitor Satisfaction Metrics • Ongoing Education CERTIFIED TOURISM AMBASSADOR'"' GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU EDUCATION - CSUSB PALM DESERT CAMPUS • Dedicated $25,000 to help establish new Hospitality Program • Establishing tourism foundation to raise funds for scholarships • Supporting new fundraising event at JW Marriott - February 16th CALIFORNIA STATE LINIVERSITY. SAN BERNARDINO PALM DESERT CAMPUS ,ay n r :'.-. \ ' / GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU ECO-SUSTAINABILITY CHANGING PERCEPTIONS Unite conservation, communities and sustainable travel in one experience • Overcome the misperception that the region "overuses water" • Supported 2017 United Nations Year of Sustainable Tourism • Develop tools to track valley-wide efforts 2017 • Develop content for the website INTER NATIONAL Y EAR OF SU S T AINAkE toms.," T O U H S M FOR DEVELOPMENT TCONO A REVITALIZED Two studies on the Salton Sea completed: SALTON SEA ANAIVSIS OF POTENTIAL ECONOMIC BENEFITS • "The Potential Economic Impact of the Salton Sea on the Greater Palm Springs Tourism Industry" SEPTEMBEF 2017 • "Revitalized Salton Sea" Folrm springs