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Transcript of 2019 Destination Marketing, Sales & Services...
2019 Destination Marketing, Sales & Services Plan
1901 S Oneida Street, Green Bay, WI 54304 www.greenbay.com - [email protected]
920-494-9507
Plan Outline Three Year Strategic Destination Direction .
Destination and DMO 2025 Visions DMO Mission, Strategic Focus and Goals
Current Tourism Situation . National and State of Wisconsin Travel Trends and Implications Destination Challenges and Priority Initiatives Critical Factors for Continued Greater Green Bay Tourism Growth and DMO Success
Destination Marketing, Sales and Services . Goal Target Markets Marketing Communications Support Action Plan Agriculture Association, Corporate, Government, Religious & SMERF Meetings Tribal/Native American Sports Events Group Tours Outdoor Recreation Leisure Travel Arts and Cultural Heritage Leisure Travel Culinary Leisure Travel Leisure Travel Green Bay Packers Fans Visiting Friends and Relatives and Pass-Thru Travel Action Plan
Destination Development . Goal Target Projects Development Action Plan
DMO Community Relations . Goal Target Audiences
Community Relations Action Plan
DMO Finance and Administration . Goal Target Audiences Funding/Administration Action Plan
2019 DMO Budget Allocation .
Three Year Strategic Destination Direction The enclosed 2019 Destination Marketing, Sales & Services Plan for Greater Green Bay is aligned to the strategic direction and priority initiatives identified in the 2017–2019 Greater Green Bay Strategic Destination Plan with advice received from more than 75 community/visitor industry leaders and Greater Green Bay CVB board, management and staff. This plan details the annual program of work based on the agreed-to destination and destination marketing organization (DMO) visions, mission and long-term goals.
A summary of the agreed-to strategic direction follows.
Destination and DMO 2025 Visions
Greater Green Bay, with its legendary professional football team and unique waterfront communities, is a year-round and family friendly visitor destination offering diverse entertainment areas and attractions centered on conventions, sports and special events, arts and cultural heritage and recreational travel.
The Greater Green Bay Convention & Visitors Bureau is the recognized destination leader in the development and marketing of the Greater Green Bay brand.
DMO Mission and Strategic Goals
The Greater Green Bay Convention & Visitors Bureau is the regional destination marketing organization committed to improving the visitor experience and increasing the economic impact of tourism to its communities in order to enhance the quality of life for all residents.
Destination Marketing, Sales and Services
To market, promote and service the Greater Green Bay destination and partners through strategies enhancing the awareness and conversion in all targeted markets.
Destination Development
To be a supporter and facilitator of industry and infrastructure product for the proper development of the destination experience.
DMO Community Relations
To communicate the benefits of tourism and the value of the Greater Green Bay CVB to community stakeholders.
DMO Finance and Administration
To be a financially viable, accountable and partner-based organization with a professional staff.
Current Tourism Situation Various economic and travel trends will affect the marketing direction and performance of the Greater Green Bay CVB. Thirteen major national and state travel trends have been identified with implications for Greater Green Bay destination marketing and sales strategies and programs. From the strategic destination planning undertaken, six key prioritized challenges have also been determined along with 17 priority initiatives to be enacted over three years.
National and State of Wisconsin Travel Trends and Implications
Trend Implications 1. More resourceful and sophisticated leisure
traveler – leisure travel expected to grow 1.9% in 2019
Increased amount of social media-driven decision makers – mobile being used more regularly – must be mobile friendly
Further decisions based on discounts and value-added benefits as well as influencer recommendations (multiple)
2. Shared Economy (Marketplaces for lodging, dining, transportation and even special experiences) has become a major change agent in how people travel
AirBNB, VRBO, HomeAway, UBER, Lyft, eatwith, Feastly, etc. are major players in overnight accommodations, transportation and dining. Issues include safety, licensing and taxes – Wisconsin now requires that all homes follow state law and local ordinances
Continuing to grow into new areas such as transportation, food services, special experiences, guide services, etc.
3. WACVB and Wisconsin Department of Tourism Development now working collaboratively in sports and meetings/convention markets
Additional marketing increasing the awareness of Wisconsin as a destination
Increasing competition from cities throughout Wisconsin that were not previously in these markets
New opportunities to partner and collaborate through tradeshows in the M&C, sports, leisure and international markets
Trend Implications 4. Meetings and conventions market
continues to get more competitive making incentives more common when bidding for groups.
Additional meetings and convention space continues to flood the market: Eau Claire is studying the feasibility of a new conference center, Appleton just opened an expanded facility, La Crosse is expanding their center and Milwaukee is also studying a larger facility
Groups are beginning to encourage/expect incentives to accompany proposals.
5. Enhanced experience-based travel activities for groups (meetings and group tour) and some FIT offerings
Signature Experiences will be used as competitive advantage in servicing and selling meetings
More emphasis on emotionally-laden experiential travel stories
6. Increased use of integrated content and social media as a trusted information source, high level of trust in information from local tourism office
Social media is a major travel influencer of vacation choices
Large social media presence on destination websites
7. Video is becoming a preferred social communication tool
Many social media site algorithms prefer video content and profiles that make use of video will rank higher and reach a larger audience
High visual content that has a high emotional impact while telling the community story is more effective
8. Stronger participation in outdoor activities (river/lake, camping, hiking, biking, etc.)
New outdoor story opportunities development – adventure park, trail system, etc.
Increased outdoor recreation and adventure travel promotions
9. International travel is expected to remain steady with 1.9% growth in 2019 – Canada remains largest market followed by Mexico, the UK, Germany, Asian countries
Work with Wisconsin Department of Tourism and Great Lakes sales and marketing efforts to grow visibility
Partner with Oneida Nation, Green Bay Packers and Door County
Travelers have strong interest in cultural and culinary experiences
Trend Implications 10. More attention to mobile “smart phone”
marketing Increased amount of mobile-driven
decision makers
More travel information received and/or booked through mobile devices
11. Business travel to grow 1.7% in 2019 Continue to promote and service both meetings and individual corporate business travel with hotel partners
Opportunity to meet the needs of the combined business-leisure travel market – “Bleisure”
12. Increased marketing partnership with Wisconsin Department of Tourism
Take advantage of the State’s partnership/sponsorship with the Packers and support of WI golf (LPGA & Ryder Cup)
Ongoing visitor-friendly, linked and accountable destination website development
13. Stabilized gasoline prices, aging population and Wisconsin destination appeal
Further marketing in-state and to adjacent states/origin city markets
Baby Boomer and identified age cohort higher discretionary income marketing focus
14. Weaponization of travel Need to be prepared to react to attempts to “ban travel” due to news or business-related activities beyond travel industries control
Keep Crisis Communication Plan up-to-date and keep open lines to ES personnel
Maintain adequate reserve cash to provide flexibility to support marketing campaigns to counteract negative attention.
Sources: 2018 Portrait of American Travelers, Destination Analysts Inc. July 2018
The State of the American Traveler, US Travel Forecast, Destinations International, Tourism Economics, Successful Meetings and Wisconsin Department of Tourism various research reports.
Destination Challenges
1. To design marketing strategies that embrace new technologies that reach out to specific target markets using the budget available.
2. To educate the general public, local leaders and state officials about the importance of tourism and the impact it has on the local economy.
3. To determine the best practices for working with the shared economy (AirBNB, UBER, eatwith, etc.)
4. To agree on a consistent Greater Green Bay community/destination brand.
5. To decide how the DMO participates in and supports new visitor product development.
6. To secure final funding and begin construction of an official Greater Green Bay visitor center.
7. To continue to find additional and stable funding sources for DMO activities.
Completed In Process Not Completed * Added Initiative
Key Initiatives 2017 2018 2019 Destination Marketing, Sales and Services Continued investment in website, social media and database marketing programming
Execution of a targeted destination marketing and sales plan
Agreement on a consistent community/destination and allied DMO brand identity, positioning and messaging using new development (Titletown District, Legends District, etc.)
Local convention leads programming expansion
Development of new meetings and sports websites
Implementation of a multiyear visitor market research program
DMO Community Relations Increased local media tourism programming
Proactive stakeholders communications plan – Tourism Talk
DMO annual report
Destination Development Tourism product development master plan setup
Well-located Greater Green Bay Visitor Center development
Secure funding for Greater Green Bay Visitor Center
Begin construction of the Greater Green Bay Visitor Center*
Grow Greater Green Bay branded Tourism Insider Program (sales and service training program)
Work with Attractions to develop “Experiences”*
Develop Group Market website content*
DMO Finance and Administration Funding alternatives strategy development
DMO performance measurement scorecard compilation
DMO international accreditation compliance
Not-for-profit 501(c)3 organization
2019 Destination Marketing, Sales & Services Plan 1
Greater Green Bay Convention & Visitors Bureau .
Critical Factors for Greater Green Bay Tourism and DMO Continued Success
Strong and engaged Board of Directors and executive leadership
Creative and entrepreneurial professional staff
Focus on targeted convention/meeting/tradeshows business, including KI Convention Center, Radisson Conference Center, Lambeau Field, new Exposition Center and other ancillary meeting space
Development on new Exposition Center to replace the aging Brown County Veterans Arena and ShopKo Hall
Focus on sports event market
Focus on marketing technology capabilities (digital, social, targeted)
Focus on specialized niche leisure markets
Development of state-of-the-art visitor education center
Communications with tourism partners and other stakeholders
Strong relationship with the Wisconsin Department of Tourism
Adherence to achievable and accountable DMO program returns and reporting
Full implementation of an agreed-to strategic destination plan
Diversified destination marketing funding options
Development of cruise ship visits
2019 Destination Marketing, Sales & Services Plan 2
Greater Green Bay Convention & Visitors Bureau .
Destination Marketing and Sales The annual focus of the Greater Green Bay CVB in this strategic goal attainment is to drive more visitors to Greater Green Bay and partnering communities through an overall destination marketing communications support effort and a thirteen target market strategy approach. The key marketing support and targeted sales/services strategies with action plans follow.
Goal
To increase the awareness of the Greater Green Bay visitor experience by target market through effective sales and marketing strategies.
Target Markets
Agriculture
Association, Corporate, Government, Religious & SMERF Meetings/Conventions
International
Sports Events
Tribal/Native American
Group Tours
Outdoor Recreation Leisure Travel
Golf Enthusiasts
Arts and Cultural Heritage Leisure Travel
Culinary Leisure Travel
Leisure Travel
Green Bay Packers Fans
Visiting Friends and Relatives and Pass-Thru Leisure Travel
2019 Destination Marketing, Sales & Services Plan 3
Greater Green Bay Convention & Visitors Bureau .
Marketing Communications Support
The specific activity support to the overall Greater Green Bay destination marketing effort is detailed as follows.
Marketing Communications Support Action Plan
Action Plan
2019
Q1 Q2 Q3 Q4 Implementation of annual destination marketing, sales and services plan
Execution of target market/audience strategies and action plans
Development of online special interest/niche travel itineraries
Implementation of integrated promotional campaigns to top drive-in markets
Utilization of destination/Greater Green Bay brand platform including key messaging
Ongoing promotional collateral user needs assessment
Market destination website with social media and online tools
Effective use of opt-in electronic newsletters for all marketing channels
Continued targeted database development and related e-communications using iDSS software - Cyclone
Development of effective visitor guide and map as marketing, sales and services collateral piece
Grow distribution routes for Visitor Guide in Wisconsin and N. Illinois
Continue to develop and grow a successful travel journalist strategy that generates earned media to market Greater Green Bay brand
Use Discover Wisconsin partnership to market through all available DW channels
Market Calendar of Events through all channels
Measurable Objectives
Promotional/advertising inquiry response rates
2019 Destination Marketing, Sales & Services Plan 4
Greater Green Bay Convention & Visitors Bureau .
Website statistical analysis
Increased social media numbers
Email database reaches 130,000 leisure traveler contacts
Earned media article and advertising equivalent totals
Destination Publicity:
YTD $700,000
Media Value
2019 Destination Marketing, Sales & Services Plan 5
Greater Green Bay Convention & Visitors Bureau .
Agriculture
Greater Green Bay CVB will deploy the following detailed strategy and activities for this targeted market segment.
Positioning
Brown County and Kewaunee County have dairy farms that are available for touring
Brown County and Kewaunee County have wineries/vineyards that are available for touring
Area cheese factories and stores provide an excellent product and can also provide an educational component for tour groups, travel writers and individual travelers
Many restaurants now offer “farm-to-table” experiences
Green Bay Botanical Garden offers new garden/culinary experiences for visitors
Messaging
Wisconsin is branded as “America’s Dairyland” or the “Dairy State” and has a longstanding image as a dairy producing state
Greater Green Bay can provide several experiential opportunities
Proximity to town centers makes it easy to enjoy both rural agriculture and city amenities
Oneida Nation – Buffalo and Tsyunhehkw Certified Organic Farm
Great products (“award-winning wines and cheese”, etc.)
Farmers Markets feature many locally grown products
The Cannery offers Public Market and “farm-to-table” educational and dining opportunity
2019 Action Plan Q1 Q2 Q3 Q4 Marketing Activities
Agritourism itinerary for the motorcoach tour market
Use social media tools to promote farmers markets, farm-to-table opportunities
2019 Destination Marketing, Sales & Services Plan 6
Greater Green Bay Convention & Visitors Bureau .
Sales Activities
Telemarketing and direct sales to convention and group travel markets
Membership in Circle Wisconsin
Membership in Wisconsin Agricultural Tourism Association
Membership in MPI and ASAE
Develop new tradeshow collateral materials and attend show(s) attended by agricultural market planners
Evaluate potential agritourism tradeshows
Services Activities
Provide all CVB services as outlined in the CVB Services Directory
Measurable Objectives
Included in total leads and potential leads goals
Included in total event services goals
2019 Destination Marketing, Sales & Services Plan 7
Greater Green Bay Convention & Visitors Bureau .
Association, Corporate, Government, Religious & SMERF Meetings
The Greater Green Bay CVB will deploy the following detailed strategy and activities for this targeted market segment.
Positioning
KI Convention Center provides first-class, convention and meeting space
Addition of four star hotel accommodations opens new opportunities
Development of Titletown – Bellin Health Sports Medicine & Orthopedics Clinic & Titletown Tech opens opportunities to pursue new markets in sports medicine and technology
Unique meeting venues such as Lambeau Field, National Railroad Museum, Green Bay Botanical Gardens, Automobile Gallery, etc.
National/International headquarters for several companies.
Greater Green Bay Chamber partnership provides opportunities to “backyard” market to local businesses and to work with economic development professionals to pursue new markets
St. Norbert Abbey, St. Francis Xavier Cathedral, National Shrine of Our Lady of Good Help and Assumption of the Blessed Virgin Mary
Medical community is a major sector of local economy – four major hospitals and Veterans Administration Clinic – Medical College of Wisconsin and Bellin College
Several higher learning institutions including the University of Wisconsin – Green Bay, St. Norbert College, Northeast Wisconsin Technical College and Bellin College
Located near two maritime museums and four shipbuilders
Airport accessibility for attendees and speakers
Easy highway access for attendees and speakers after completion of I-41 construction project
Strong community name recognition
Hotel variety (a number offer government rates)
2019 Destination Marketing, Sales & Services Plan 8
Greater Green Bay Convention & Visitors Bureau .
Messaging
Convention center has riverfront and city views
Connected overflow hotels – variety of lodging options within walking distance of the KI Convention Center making for a fantastic downtown convention package
Unique meeting venues, Resch Center for large group events and development of new exhibition center
Additional four-star product now available
Considerable new development at attractions and venues throughout Greater Green Bay
Due to Green Bay Packers, known destination that is desirable and will help to drive attendance at event
Supportive and accessible local government
Only Vatican-designated Marian Apparition Shrine in the United States, also recognized as a National Shrine
Home to four major hospitals, a veterans administration clinic and several medical schools
Hub for higher education with several colleges and nearly 50,000 students
Tremendous maritime history with museums and shipbuilding – great place for military reunions
Affordable and safe, easy parking
Easily accessible via Green Bay International Airport and outstanding interstate highway system
CVB offers complimentary services
Variety of extra-curricular activities available in area including new Signature Experience developed by CVB and partners
2019 Destination Marketing, Sales & Services Plan 9
Greater Green Bay Convention & Visitors Bureau .
2019 Action Plan Q1 Q2 Q3 Q4 Marketing
Targeted online advertising for meetingreenbay.com
Social media targeted ads to planners
Targeted print advertising
Direct mail – niche markets
Meeting planner e-newsletter
Market KI Convention Center website
WSAE Sponsorship
Maintain relationships with meetings publication editors and writers
Sales
Research, develop and distribute 225 convention and meetings leads to hotels and meetings venues
Tradeshows – Helms Brisco ABC Conference, Connect Marketplace, PCMA, Small Market Meetings, IMEX, Connect Faith, Destination Showcase, ASAE, Military Reunion Tradeshow, Holiday Showcase
Tradeshow sponsorships – partner with the Wisconsin Department of Tourism – WACVB
Host Small Market Meetings Conference at the KI Convention Center, Lambeau Field and the Radisson Hotel & Conference Center
Host Madison meeting planner luncheon and marketplace with lodging partners – tables for lodging reps to display materials and visit with planners
Continue cross-promotional partnership with the South Bend, Indiana CVB and hold a promotional event
Partner with PMI to pursue large religious conferences/events for Resch Center or the new exposition center
Develop relationships with third-party meeting planners by attending Helms Briscoe conference and Connect
2019 Destination Marketing, Sales & Services Plan 10
Greater Green Bay Convention & Visitors Bureau .
Host a Madison event for meeting planners
Sales calls – Madison, Milwaukee and Chicago
Sponsor and attend Association Forum Chicago events to gain visibility and develop a rapport with Chicago planners
Maintain and participate in industry related memberships: Circle Wisconsin, MPI, WSAE, Helms Brisco, CVENT, MPI Chicago, Small Market Meetings, Association Forum
Research, develop and distribute group tour leads to hotels, attractions and restaurants
Sell Greater Green Bay Signature Experiences as added benefit to booking Greater Green Bay for conventions and meetings
Partner and work with attractions and DMOs located on the Wisconsin Religious Trail to develop itineraries and marketing messages
Services
Provide all CVB services as outlined in the CVB Convention Services Directory
Provide CVB Services to group tour planners to aid in booking tour groups into the Greater Green Bay market
Pitch new Green Bay Signature Experiences
Brochure Distribution
Measurable Objectives
Click through rate on all web ads and e-newsletters
Stories written about the Green Bay meetings products and services
Total leads generated and potential room nights
Total event services provided
Green Bay Signature Experiences sold to groups
2019 Destination Marketing, Sales & Services Plan 11
Greater Green Bay Convention & Visitors Bureau .
2019 Destination Marketing, Sales & Services Plan 12
Greater Green Bay Convention & Visitors Bureau .
International
Greater Green Bay CVB will deploy the following detailed strategy and activities for this targeted market segment.
Positioning
Oneida Nation - tribe with long-standing history and a great tourism product
Green Bay Packers provide international recognition as a destination
Wisconsin is positioned between two international gateway airports (Chicago and Minneapolis/Saint Paul)
Great Lakes region is internationally recognized by travel professionals and travelers
Messaging
Native American cultural and heritage that can be experienced by visitors, including new Oneida Signature Experience.
Home of Green Bay Packers and Lambeau Field with numerous area attractions that can be enjoyed by visitors
Easily accessible through Midwestern gateway airports
Friendly people of the Midwest – heart of America
2019 Action Plan Q1 Q2 Q3 Q4 Marketing
Advertise with the Wisconsin Department of Tourism in the Brand USA publication, Inspiration Guide
Market Greater Green Bay with a “City” page on Discover America’s international website through co-op with the Wisconsin Department of Tourism
Participate in FAM Tour opportunities offered by the Wisconsin Department of Tourism and/or Great Lakes USA
Interact with international market through social media (i.e. UK Packers Fans, Germany, Mexico, Australia, etc.)
Work with international journalists to generate stories on Greater Green Bay in international publications
2019 Destination Marketing, Sales & Services Plan 13
Greater Green Bay Convention & Visitors Bureau .
Sales
Attend IMEX tradeshow (incentive, meetings, events and exhibitions)
Attend IPW convention (International FITs and groups)
Sell Greater Green Bay Signature Experiences to international groups as a way for international visitors to immerse themselves in Greater Green Bay culture and attractions
Create international sales materials for tradeshows
Services
Provide all CVB services as outlined in the CVB Services Directory in international meetings, events and exhibitions
Provide CVB services to receptive tour operators, as well as international tour operators
Measurable Objectives
Stories written by journalists
Leads sent to members
Room nights generated by receptive operators
Signature Experiences sold to international FITs and groups
2019 Destination Marketing, Sales & Services Plan 14
Greater Green Bay Convention & Visitors Bureau .
Sports Events
Greater Green Bay CVB will deploy the following detailed strategy and activities for this targeted market segment.
Positioning
Strong sports-friendly image of community by sports event planners throughout the United States and world-wide recognition of “Green Bay” brand of Packers
Great local organizers and facilities
Seven park and recreation departments in metro area
Availability of college and high school athletic fields, floors and facilities
Availability of quality ice sheets including an Olympic sized ice sheet
Availability of multi-use baseball/soccer facility – Capital Credit Union Park
Olympic training center for US Curling
Green Bay Metro Boat Launch
Quality fisheries
Green Bay Brown County Professional Football Stadium District support
Wisconsin Department of Tourism Ready, Set, Go! Grants
Development of new exhibition center will provide opportunities for indoor sports events that our market could not accommodate previously
Messaging
Sports group - friendly hotels (understand how elimination tournaments work)
High quality facilities with great local organizers, including new Capital Credit Union Park and new exposition center
Airport accessibility for athletes, families and fans
Easy highway access for athletes, families and fans
“Big fish in a little pond”
Affordable
2019 Destination Marketing, Sales & Services Plan 15
Greater Green Bay Convention & Visitors Bureau .
Due to Green Bay Packers, known destination that is desirable and will help to drive attendance at event
Have hosted very successful major events for the NFL, NCAA and USOC
Affordable and safe, easy parking
Complimentary services
Online housing
2019 Action Plan Q1 Q2 Q3 Q4 Marketing
Social media targeted ads to sports event rights holders
Promote sportsingreenbay.com
Target marketing (direct mail promoting sportsingreenbay.com)
Targeted email promoting website
Sales
Research, develop and distribute sports leads to hotels and sports facilities
Seek out new events to fit new facilities (log rolling, kayak, kubb, etc.)
Maintain and participate in industry-related memberships to mix with sports planners
Tradeshows – NASC and TEAMS
Sales mission and promotional event to Colorado Springs to call on USOC governing bodies
Grow regional partnership with Fox Cities CVB
Actively participate in Sports Wisconsin activities and support the work of the committee
Services
2019 Destination Marketing, Sales & Services Plan 16
Greater Green Bay Convention & Visitors Bureau .
Provide CVB services for: WIAA Girls and Boys Volleyball and Girls Basketball, Great Northwest Basketball League, Green Bay Cellcom Marathon, Bellin Elite Football Combine, WAMO Pool Tournament and Ride Across Wisconsin
Measurable Objectives
Stories written by journalists that include Greater Green Bay sports events and facilities
Completion of direct mail piece
Total leads generated and potential room nights
New events confirmed
Total event services provided
2019 Destination Marketing, Sales & Services Plan 17
Greater Green Bay Convention & Visitors Bureau .
Tribal/Native American
Greater Green Bay CVB will deploy the following detailed strategy and activities for this targeted market segment.
Positioning
Oneida Nation - tribe with long-standing history
Multiple attractions and events (tours, museum, orchard, organic farm, buffalo farm, etc.)
Completion of the Oneida Longhouse provides another great attraction for tour groups and individuals
New Oneida Signature Experiences
Oneida Nation Tourism Department and hotel Sales Department
Progressive
Expanded casino
Hotel/conference center
Reservation tours
Messaging
Rich cultural heritage
Tourism focused with support staff and services
Meeting and conference space
Motor coach/group friendly
Casino and other attractions
2019 Action Plan Q1 Q2 Q3 Q4 Marketing
Public relations - travel journalists and travel agent familiarization tours
Visitors Guide feature
2019 Destination Marketing, Sales & Services Plan 18
Greater Green Bay Convention & Visitors Bureau .
greenbay.com content
Promote events in social media
Promote in e-newsletters
Sales
Research, develop and distribute convention and meetings leads to hotels and meetings venues
Maintain and participate in industry-related memberships to mix with planners
Tradeshows – Partner with the Radisson on meetings and group tour tradeshows and with Oneida Tourism on leisure shows, group tour shows and IPW
Research, develop and distribute group tour leads to hotels, attractions and restaurants
Services
Provide all CVB services as outlined in the CVB Services Directory
Provide CVB services to group tour planners to aid in their booking tour groups into the Greater Green Bay market
Brochure Distribution
Measurable Objectives
Stories written by journalists that include the Oneida Nation and its attractions (included in overall stories written goal)
Click through rate on all e-newsletters
Total leads generated and potential room nights (included in total goal)
Total event services provided (included in total goal)
Total group tour leads generated (included in total goal)
Total group tours serviced (included in total goal)
2019 Destination Marketing, Sales & Services Plan 19
Greater Green Bay Convention & Visitors Bureau .
Group Tours
Greater Green Bay CVB will deploy the following detailed strategy and activities for this targeted market segment.
Positioning
Wide variety of tour group friendly attractions, restaurants and hotels
New Signature Experiences product available to groups
Affordable
Airport accessibility for air tours
Easy highway access from south, west and north
Proximity to Door County
National Shrine of Our Lady of Good Help and other related attractions
Packers name recognition
Nicolet Bank Tall Ships returns July 26-28, 2019
Creation of new experiential product at attractions
Messaging
Wide variety of tour group friendly attractions, restaurants and hotels
CVB concierge services
New itineraries, new activities and experiences and new theater events
2019 Action Plan Q1 Q2 Q3 Q4 Marketing
Print advertising when opportunities arise throughout the year
Design and print group tour sales sheet
Social Media targeted ads to group tour planners
Promote new Signature Experiences product
Sales
2019 Destination Marketing, Sales & Services Plan 20
Greater Green Bay Convention & Visitors Bureau .
Research, develop and distribute group tour leads to hotels, attractions and restaurants
Participate in the 6th Annual Circle Wisconsin Midwest Marketplace and sponsorship of marketplace events
Tradeshows – American Bus Association, Midwest Marketplace, Travel Alliance Partners (TAP), Going on Faith and Select Travel
Sell Greater Green Bay Signature Experiences to group tours
Develop additional itineraries focusing on new activities and new Signature Experiences
Develop and grow partnership with C&M Presents (local receptive tour operator)
Maintain Circle Wisconsin membership and actively participate in organization’s activities
Services
Provide complimentary itinerary planning assistance to tour operators
Provide complimentary promotional items as arrival gifts
Offer tour guide services for local and Algoma tours
Measurable Objectives
New Signature Experiences booked for Greater Green Bay
Stories written by journalists that include Greater Green Bay group tour opportunities
Response rate from Direct Mail piece
Total leads generated
Total group tours serviced
2019 Destination Marketing, Sales & Services Plan 21
Greater Green Bay Convention & Visitors Bureau .
Outdoor Recreation Leisure Travel
Greater Green Bay CVB will deploy the following detailed strategy and activities for this targeted market segment.
Marketing Strategy Direction, Positioning and Key Messages
Market and Product Development Strategy
Positioning
Four season outdoor recreation, sports and events destination
Waterfalls – Fonferek Glen and Weguiock Falls
Cabela’s is a magnet for the outdoor enthusiast
NEW Zoo and Brown County Adventure Park at the Brown County Reforestation Camp
Outstanding waterways – Bay of Green Bay, Fox River, Lake Michigan
Variety of water related activities – new Fox River Tours cruises, kayaking on the Fox, fishing (including charter), boating, water sports, beach, etc.
De Pere Riverwalk/Green Bay CityDeck
Wildlife activities – birding, NEW Zoo, Bay Beach Wildlife Sanctuary, Barkhausen Waterfowl Preserve
Camping
Outstanding trail system
Biking (Baird Creek, Fox River Trail, Mountain Bay Trail, Brown County Reforestation Camp, etc.)
Segway tours
Messaging
Four season outdoor destination- “Experience four seasons”
Waterways and trails
Family outdoor recreation
Boating opportunities (including great “dock and dine” options) – full service marina
Affordable and easily accessible
2019 Destination Marketing, Sales & Services Plan 22
Greater Green Bay Convention & Visitors Bureau .
Excellent golf courses with readily-available tee times
2019 Action Plan Q1 Q2 Q3 Q4 Marketing
Niche marketing to targeted audiences
Public relations/photography
Feature outdoor and recreational opportunities in Visitor Guide
Promote outdoor and recreational opportunities on greenbay.com and in blog posts
Include special events and attractions in printed Calendar of Events
Provide the Department of Tourism with updated information for their Fall Color Report
Pursue targeted travel writers
Obtain photography that may be used by travel writers
Sales
Promotion by sales and motorcoach group sales teams
Actively participate in Harbor Towns partnership
Develop additional itineraries focusing on new activities and experiential tourism
Partner with Brown County Parks and Recreation Department and municipal parks and recreation departments to develop and promote opportunities for visitors
Services
Brochure distribution
Measurable Objectives
Stories written by travel writers that include Greater Green Bay outdoor opportunities
Brochures distributed
Inquires received from integrated advertising program
2019 Destination Marketing, Sales & Services Plan 23
Greater Green Bay Convention & Visitors Bureau .
Golf Enthusiasts
Greater Green Bay CVB will deploy the following detailed strategy and activities for this targeted market segment.
Marketing Strategy Direction, Positioning and Key Messages
Market and Product Development Strategy
Positioning
Hosting Oneida Thornberry Creek LPGA Classic Golf Tournament July 2-7, 2019
14 area golf courses providing many different golfing experiences
Seasonal activity in three quarters
Close to Internationally known Kohler courses
Messaging
Hosting Oneida LPGA Classic Golf Tournament July 2-7, 2019
Thornberry Creek at Oneida is the official golf course of the Green Bay Packers
14 area golf courses many of which offer special packages
Close to Internationally-known Kohler courses
Excellent golf courses with readily available tee times
Ryder Cup coming to Wisconsin (Kohler) September 25-27, 2020
2019 Action Plan Q1 Q2 Q3 Q4 Marketing
Social media promotions for event encouraging visitorship and providing area info for attendees
Include in CVB publications (visitor guide, calendar of events, etc.)
Generate national exposure through LPGA event signage (caddie bibs, tee fence signage, etc.)
Generate national exposure through LPGA event website with link to greenbay.com
2019 Destination Marketing, Sales & Services Plan 24
Greater Green Bay Convention & Visitors Bureau .
Distribute event information to all media outlets and travel publication editors and journalists
Sales
Host meeting planners, sports planners and stakeholders in 18th Hole reception tent at Thornberry Creek LPGA Classic
Promote LPGA Thornberry Creek Classic at all sports tradeshows and sports sales trips
Promote LPGA Thornberry Creek Classic and 2020 Ryder Cup at IPW
Promote LPGA Thornberry Creek Classic at all group tour shows
Services
Provide LPGA Classic on-site visitor information and services/assistance throughout event
Measurable Objectives
Stories written by travel writers that include Greater Green Bay golf courses
Brochures distributed
Inquires received from integrated advertising program
2019 Destination Marketing, Sales & Services Plan 25
Greater Green Bay Convention & Visitors Bureau .
Arts and Cultural Heritage Leisure Travel
Greater Green Bay CVB will deploy the following detailed strategy and activities for this targeted market segment.
Positioning
Thriving Arts Community that includes – theater, music and visual
Variety of Museums – Neville Public Museum, National Railroad Museum, Heritage Hill State Historical Park, Oneida Nation Museum, Green Bay Packers Hall of Fame, Hazelwood Historic House and numerous other small museums
Rich History – oldest permanent settlement in Wisconsin (one of oldest in America)
Neville Museum’s permanent exhibit on history of Greater Green Bay being rebuilt
Concerts and events – from major touring events to local bands in parks numerous opportunities exist to enjoy live music such as Fridays on the Fox, Botanical Garden, Heritage Hill, etc.,
Galleries – Gallery Nights – Artstreet – Artigras
Festivals – Oneida Nation PowWow, Hmong
Messaging
Large variety of offerings and costs from great museums to relaxed free concerts in our parks
Greater Green Bay Signature Experiences – Oneida Nation, National Railroad Museum, Neville Public Museum, Heritage Hill
200th Anniversary of Brown County Exhibit and Events continue
Lambeau Field Art Gallery tours
Pulaski Polka Days celebrates Polish heritage
Artigras and Artstreet- large juried art fairs
New permanent exhibit at Neville will share our history
Resch Center- one of three venues for national acts in Wisconsin
2019 Destination Marketing, Sales & Services Plan 26
Greater Green Bay Convention & Visitors Bureau .
2019 Action Plan Q1 Q2 Q3 Q4 Marketing
Feature area arts and cultural heritage opportunities in the annual Visitor Guide
Targeted group tour promotions of heritage experiences
E-newsletter to leisure opt-in email list
Promote arts and cultural heritage opportunities on greenbay.com and in blog posts
Include in summer Attractions Brochure
Feature opportunities for visitors to enjoy arts and cultural heritage events in the printed and online Calendar of Events
Pursue targeted travel writers
Obtain photography that may be used by travel writers
Sales
Promote and sell using the Mobile Visitor Center at festivals and events
Promotion by sales and motor coach teams
Develop itineraries focusing on new activities and experiential tourism that connect with arts and cultural heritage
Sell Greater Green Bay Signature Experiences to as a way for visitors to immerse themselves in the culture and art in Greater Green Bay
Include arts and cultural heritage organizations and attractions in CVB Attraction Meetings
Services
Plan and execute Attraction Showcase to promote opportunities available to visitors and residents
Include in brochure distribution system
Measurable Objectives
Stories written by travel writers that include Greater Green Bay arts and cultural heritage opportunities
2019 Destination Marketing, Sales & Services Plan 27
Greater Green Bay Convention & Visitors Bureau .
Inquires received from integrated advertising program
Brochures distributed
2019 Destination Marketing, Sales & Services Plan 28
Greater Green Bay Convention & Visitors Bureau .
Culinary
Greater Green Bay CVB will deploy the following detailed strategy and activities for this targeted market segment.
Positioning
Wineries and micro-breweries
Cheese & candy makers
Variety of cuisines at varying price points
Unique local favorites (cheese curds, brats, booyah, chili with noodles, etc.)
Culinary tours & classes
Farmers markets
Specialty food shops (Wienke’s, Nala’s, The Cannery, etc.)
Messaging
Five-star dining at affordable prices
Greater Green Bay Signature Experiences – Parallel 44 & Green Bay Botanical Garden
Restaurant Week – July 11-18, 2019
Culinary festivals, events, river cruises
Regionally-inspired dining
2019 Action Plan Q1 Q2 Q3 Q4 Marketing
Feature area culinary specialties and opportunities in the annual Visitor Guide
Print and internet advertising campaign
Blogs distribution online with referrals to greenbay.com
Electronic newsletter to leisure market
2019 Destination Marketing, Sales & Services Plan 29
Greater Green Bay Convention & Visitors Bureau .
Pursue targeted travel writers and provide them with quality photography and editorial submissions
Include culinary opportunities in the Convention Services Directory and Dining Guide
Sales
Research, develop and distribute group tour leads to restaurants
Develop itineraries focusing on new activities and experiential tourism
Sell Greater Green Bay Signature Experiences as a way to visitors as a way to immerse themselves in a culinary experience such as using herbs or using all senses to enjoy wine, etc.
Feature restaurants and Greater Green Bay culinary opportunities at annual CVB Holiday Reception
Gift baskets
Cultivate partnership with Brown County Restaurant Association
Services
Include culinary opportunities in convention spouse tours
Utilize culinary products in CVB gift baskets for planners and VIP visitors
Utilize culinary products for tradeshow giveaways to promote the many culinary opportunities in the area
Measurable Objectives
Stories written by travel writers that include Greater Green Bay culinary opportunities
Inquires received from integrated advertising program
Number of meals generated by Restaurant Week
Group tours booked that feature culinary activities
Response rate from marketing/advertising campaigns
Total group leads generated
Total group tours serviced
2019 Destination Marketing, Sales & Services Plan 30
Greater Green Bay Convention & Visitors Bureau .
Leisure Travel
Greater Green Bay CVB will deploy the following detailed strategy and activities for this targeted market segment.
Positioning
Large variety and quantity of family and couples friendly attractions
Drive market
Affordable and easily accessible
Large variety of shopping opportunities – Bay Park Square, Cabela’s, Broadway, Olde Main, Military Avenue, De Pere, Urban Village on Lineville Road in Suamico, etc.
Strong name recognition due to popularity of the Green Bay Packers
Messaging
Kid-friendly, safe, affordable
Educational opportunities
New Greater Green Bay Signature Experiences (some available to public at set times)
Nicolet Bank Tall Ships – July 26-28, 2019
Attractions – Bay Beach Amusement Park, Brown County Adventure Park, NEW Zoo, Green Bay Children’s Museum, etc.
Opportunities for indoor and outdoor fun
2019 Action Plan Q1 Q2 Q3 Q4 Marketing
Integrated print, web, and broadcast advertising campaign
Electronic newsletter to Leisure Market
Visitor Guide features
Promote travel on greenbay.com and all social media outlets
Radio interviews – public relations efforts to promote events
2019 Destination Marketing, Sales & Services Plan 31
Greater Green Bay Convention & Visitors Bureau .
Use online and printed Calendar of Events to promote family activities and opportunities
Social interaction online with travelers asking questions
Pursue targeted travel writers - Compile ongoing lists of new family friendly attractions/events to promote to travel writers, etc.
Provide travel writers with high quality photography and creative editorial submissions
Pursue media interviews
Sales
Use Mobile Visitor Center and/or Golf Car at high attendance visitor events to educate visitors on other opportunities
Encourage convention, meetings and sports groups to bring their families when attending events in Greater Green Bay
Tradeshows – Chicago Adventure Travel Show
Develop and distribute a Coupon Book providing special deals in Greater Green Bay and Algoma
Plan and execute Attraction Showcase to promote family opportunities available to visitors and residents
Attend Wausau Business Expo with Lodging Association
Services
Attraction Meetings
Brochure distribution route in Wisconsin, N. Illinois, Door County
Local brochure distribution network
Measurable Objectives
Stories written by travel writers that include Greater Green Bay family vacation opportunities
Inquires received from integrated advertising program
Click-through rate from e-newsletters
Website and social media usage rates
Brochures distributed
2019 Destination Marketing, Sales & Services Plan 32
Greater Green Bay Convention & Visitors Bureau .
Green Bay Packers Fans
Greater Green Bay CVB will deploy the following detailed strategy and activities for this targeted market segment.
Positioning
Historic Lambeau - oldest continuously used stadium
Historic home of NFL’s most storied franchise
Titletown development provides fun and entertainment throughout the year
Worldwide recognition and fan base
Large number of Packers-related attractions
Team connection to Downtown Green Bay businesses
Messaging
Celebrating 100 years during 2018-2019 season with numerous special activities
Great opportunities to connect with the Green Bay Packers when visiting area
Historic Lambeau Field activities include the Packers Hall of Fame, Stadium Tours, the Packers Pro Shop and 1919 Kitchen & Tap
Titletown features sledding, skating, business, entertainment
Packers Training Camp provides fans of all ages an opportunity to interact with players, coaches and staff
Many attractions are connected to the Green Bay Packers: Oneida Walk of Legends, Packers Heritage Trail, Packers Heritage Trail Trolley Tours, Hometown Advantage Exhibit (Neville Museum)
Sports-friendly restaurants
2019 Destination Marketing, Sales & Services Plan 33
Greater Green Bay Convention & Visitors Bureau .
2019 Action Plan Q1 Q2 Q3 Q4 Marketing
Market 100th Anniversary of the Green Bay Packers as permitted
Integrated print, web, and broadcast advertising campaign
Electronic newsletter to Leisure Market – full newsletter prior to the opening of Training Camp and mentions in others
Visitor Guide will feature Green Bay Packers activities
Promote on greenbay.com and all social media outlets
Interact with traveling fans via social media
Use public relations and social media to promote Titletown District
Use online and printed Calendar of Events to promote Lambeau Field activities and opportunities
Pursue targeted travel writers
Provide travel writers with high quality photography and creative editorial submissions
Pursue media interviews
Sales
Use as part of sales and promotion message for conventions and meetings, sports events and group tours
Tradeshows - Helms Brisco ABC Conference, Connect Marketplace, Small Market Meetings, IMEX, CVENT, Connect Faith, Holiday Showcase, IPW, TAPS, ABA, NTA and the Circle Wisconsin Midwest Marketplace
Partner with Lodging Association to conduct familiarization tours as needed and a Sales Blitz using iDSS database planners
Use Green Bay Packers give-away items at tradeshows and in gift baskets for planners and VIPs
2019 Destination Marketing, Sales & Services Plan 34
Greater Green Bay Convention & Visitors Bureau .
Services
Organize and host quarterly Attraction Meetings to provide a platform for communication between attractions and encourage cross-promotion
Plan and execute Attraction Showcase to promote family opportunities available to visitors and residents
Brochure distribution route in Wisconsin, N. Illinois, Door County
Local brochure distribution network
Mobile Visitor Center at Green Bay Packers Shareholder Meeting and Green Bay Packers Training Camp
Measurable Objectives
Stories written by travel writers that include the Green Bay Packers and the many opportunities available in the community to connect with the team
Inquiries received from integrated advertising program
Click-through rate from e-newsletters
Brochures distributed
2019 Destination Marketing, Sales & Services Plan 35
Greater Green Bay Convention & Visitors Bureau .
Visiting Friends and Relatives and Pass-Thru Leisure Travel
Greater Green Bay CVB will deploy the following detailed strategy and activities for this targeted market segment.
Positioning
Greater Green Bay offers visitors a tremendous number of attractions, dining and lodging opportunities
Many residents aren’t aware of everything our community has to offer visitors
Messaging
Greater Green Bay is a perfect place for a “Staycation”
Our community has more to offer than most communities our size
Invite your friends and family to come and visit and take them to our community’s many attraction and restaurants
2019 Action Plan Q1 Q2 Q3 Q4 Marketing
Provide local journalists with creative editorial submissions that support the work of the CVB and educate residents on the many opportunities the community offers
Promote greenbay.com when possible locally to encourage residents to use the online Calendar of Events to educate themselves on local events
Pursue media interviews
Mobile Visitor Center at events (farmers’ markets, local university family days, etc.)
Sales
Plan and execute Attraction Showcase partner with the Chamber of Commerce to bring in the public to visit with attractions
Use Greater Green Bay Restaurant Week to educate residents on the many culinary opportunities available in Greater Green Bay
2019 Destination Marketing, Sales & Services Plan 36
Greater Green Bay Convention & Visitors Bureau .
Use the Mobile Visitor Center to gain visibility for the tourism industry and to educate residents of opportunities by participating in local events
Establish partnerships with local real estate companies to provide new residents with information on attractions, restaurants, events, etc.
Encourage residents to plan family reunions locally
Services
Support community by having staff sit on local boards to educate on tourism and the many opportunities available in our community
Measurable Objectives
Stories written by local media that educate on tourism and provide visibility
Participation and attendance at Attractions Showcase
Participation in Greater Green Bay Restaurant Week
Mobile Visitor Center usage days
2019 Destination Marketing, Sales & Services Plan 37
Greater Green Bay Convention & Visitors Bureau .
Destination Development The annual focus of the Greater Green Bay CVB in this strategic goal attainment is to be supportive of the economic development projects that will improve and grow the visitor experience in Greater Green Bay.
Goal
To improve the level of visitor retention and loyalty through active support of brand development and delivery of unique experiences.
Target Projects
Tourism product development master plan setup
Complete fundraising for a strategically-located Greater Green Bay visitor center
Begin construction of a strategically-located Greater Green Bay visitor center
Grow “Tourism Insider” training program – Greater Green Bay’s branded sales training program
Promote new Greater Green Bay Signature Experiences
Development Strategy Direction, Positioning and Key Messages
Positioning
Greater Green Bay has more high quality visitor attractions than most communities this size and newly developed Signature Experiences provide visitors with experiences unlike offerings in other destinations
Many visitor facilities have expanded over the last 1-3 years
There is opportunity for the CVB to be an active participant in encouraging the growth and development of tourism product in Greater Green Bay
Messaging
Tourism is economic development and the CVB should be an active participant in encouraging growth and development of tourism product
The CVB is a respected community organization and is in a position to help influence support for important tourism projects
The CVB’s new visitor education center will help with workforce and business recruitment efforts – strategic partnership with the Greater Green Bay Chamber
2019 Destination Marketing, Sales & Services Plan 38
Greater Green Bay Convention & Visitors Bureau .
Action Plan 2017 2018 2019 Establish a staff-led task force to develop a business plan and marketing plan for a new visitor information center
Establish a board-led task force and develop a plan to finance a new visitor information center
Break ground on new Greater Green Bay Visitor Center
Continue growing the Tourism Insider Greater Green Bay branded sales and service training program
Continue developing additional Greater Green Bay Signature Experiences to provide visitors with more opportunities to enjoy a unique experience and assist tourism partners by developing additional revenue streams
Work closely with Advance, Greater Green Bay Chamber and local economic development groups to pursue conferences and conventions that support local economic development efforts
Establish a Board led task force and work on the development of a community agreed upon tourism product development master plan
Measurable Objectives
Task force established and plan for new visitor information center developed
Board and staff task forces established and plans for operating, marketing and financing new VIC in place
Branded sales and service training program grown into community asset with 500+ Tourism Insiders trained by the end of 2019
Task force established community tourism product development master plan developed
2019 Destination Marketing, Sales & Services Plan 39
Greater Green Bay Convention & Visitors Bureau .
DMO Community Relations The annual focus of the Greater Green Bay Convention & Visitors Bureau in this strategic goal attainment is to be informative and persuasive in the understanding and value of tourism and the proactive organization effort required to market and promote to visitors. The overall targeted community relations strategy with action plan follows.
Goal
To raise the profile and value of the Greater Green Bay tourism industry.
Target Audiences
Visitor industry partners
Government officials
Business/corporate leaders
Education Partners (NWTC, St. Norbert College, UWGB, Bellin College, local school districts)
Media editors/representatives
Residents
Community Relations/Advocacy Strategy Direction, Positioning and Key Messages
Audience Penetration and Development Strategy
Positioning
Community with a large variety of high quality tourism products
Visitor spending impact in Brown County continues to rank 5th in Wisconsin
Ability to pay all bonds on KI Convention Center (and expansion) and the Resch Center are both dependent on the generation of room tax dollars from visitors
Messaging
Greater Green Bay is fortunate to have a large number of high quality visitor attractions
Tourism revenue generated by visitors is highly sought after by many communities and requires an innovative marketing and sales plan with a solid budget to make certain Greater Green Bay’s message is heard by visitors when they are making their travel plans
2019 Destination Marketing, Sales & Services Plan 40
Greater Green Bay Convention & Visitors Bureau .
Action Plan 2017 2018 2019 Engage local media in tourism programming and activities
Establish a tourism/visitor industry coalition
Maintain proactive communications with Tourism Talk and other pertinent information
Maintain annual tourism summit/meeting
Develop and distribute annual report on tourism impact and CVB productivity
Actively work with Greater Green Bay Chamber to develop partnerships that benefit both organizations and our memberships through cross promotion, partnering on educational and special events
Develop a program to provide duo partnerships providing area businesses with the opportunity to join both the CVB and the Chamber at a discounted rate
Host event during Thornberry Creek LPGA Classic for clients, partners and stakeholders
Measurable Objectives
Stories from local media on tourism issues and activities
12 Tourism Talk issues with relevant information on CVB activities and goal measurements
Establishment of local tourism coalition
Development and execution of annual tourism summit
Design and distribution of Annual Report on tourism impact and CVB productivity
2019 Destination Marketing, Sales & Services Plan 41
Greater Green Bay Convention & Visitors Bureau .
DMO Finance and Administration The annual focus of the Greater Green Bay Convention & Visitors Bureau in this strategic goal attainment is to operate and lead a relevant and credible destination marketing organization through a three target audience strategy approach. The overall targeted finance/administration strategy with action plan follows.
Goal
To operate as a fiscally responsible business with effective research-based planning and committed partnerships.
Target Projects
Develop an alternative funding strategy
DMO performance measurement scorecard compilation
DMO international accreditation compliance
Not-for-profit 501(c)6 compliance
Non-profit 501(c)3 compliance support for Experience Greater Green Bay
Funding/Administration Strategy Direction, Positioning and Key Messages
Positioning
Greater Green Bay Convention & Visitors Bureau Board of Directors/Executive Committee has monthly oversight of organization’s financial reports
CVB completes an extensive audit with a professional accounting firm on an annual basis
CVB is under-funded when compared to nearly all of the competing CVBs in Wisconsin
Accredited by the DMAI’s (Destination Marketing Association International) Destination Marketing Accreditation Program
Messaging
The CVB operates with transparent oversight of the CVB Board of Directors
The CVB is audited by a professional accounting firm on an annual basis
The CVB is one of only 200 accredited destination marketing organizations in the world
2019 Destination Marketing, Sales & Services Plan 42
Greater Green Bay Convention & Visitors Bureau .
The CVB needs additional funding in order to maintain market position and effectively compete with other CVBs in Wisconsin and throughout the Midwest
Action Plan 2017 2018 2019 Staff will work with the Board of Directors to identify alternative funding sources
DMO international accreditation compliance
Not-for-profit 501(c)3 organization established for visitor center operation
DMO performance measurement scorecard compilation
Measurable Objectives
DMO accreditation (DMAP)
Performance measurement scorecard
Alternative funding sources identified and presented to board
2019 Destination Marketing, Sales & Services Plan 43
Greater Green Bay Convention & Visitors Bureau .
2019 DMO Budget Allocation Organization Revenue
Room Tax $1,787,685 83%
Grant Revenue $116,310 5%
Online Housing Sales $25,200 1%
Advertising $131,500 6%
Sponsorships $16,000 1%
Partnerships $72,000 3%
Miscellaneous $13,910 1%
Total Organization Revenue $2,162,605
Departmental Expenses
Sales & Services $739,678 35%
Marketing $604,171 28%
Tourism $358,430 17%
Partnerships $167,918 8%
Operations $267,779 12%
Total Departmental Expenses $2,137,976
2019 Added Opportunities $24,629