Loading...
HomeMy WebLinkAbout04-City Administrator CI-R'OF SAN BERNARDlhb - REQU~T FOR COUNCIL A~ON James C. Richardson, Deputy City From: Administrator - Development Services Subject: Quarterly Report from the San Bernardino Convention and Visitors Bureau to the Mayor and Common Council Dept: Administration Date: June 30, 1989 Synopsis of Previous Council action: 2/6/89 Mayor and Common Council approved a resolution and agreement between the City of San Bernardino and the San Bernardino Convention and Visitors Bureau (SBCVB). 4/3/89 Mayor and Common Council received and filed first Quarterly Report from the SBeVB, .')', l. _1 ',I Recommended motion: -. That the Quaterly Report from the San Bernardino Convention and Visitors Blfrl'au to the Mayor and Common Counci L he> received and filed. cc: Andy Green, Fin<1i1ce Director Dan Stark, SBCVB Director (' , .(!-~ al(/~- Signature Contact person: Da~i".l Star~, SBCVB Director Phone: 885-7515 Supporting data attached: Staff Repor:...t!."BCVB_Report .~__ Ward:_ N/ !>c._m.___ FUNDING REQUIREMENTS: Amount:.. $9,730.. i. f"l 5"'.:: t;. Source: i~9(;.t,I\I.Q,J.<Jg!_-=(t'l-2-53735 JP-cct. DescriPtiClDl Appropriate~serve Finance: , I,......, ,I. )j'..... Council Notes: m'__ ,__,,_,_.._,_... "'/ m J. - - 4IL ~ 41 . ~ - CIR' OF SAN BERNARDlhb - REQU~T FOR COUNCIL ACqlON STAFF REPORT The agreement between the City of San Bernardino and the San Bernardino Convention and visitors Bureau (SBCVB) approved on February 6, 1989 requires that quarterly reports be provided. The attached report of June 21, 1989 by the Chairman of the SBCVB Board is for the period from, April 1st to June 30, 1989, and represents the completion of the terms and conditions of the agreement between the city and the SBCVB. Upon receipt and filing of this quarterly report, a payment in the amount of $9,730 can be made to the SBCVB, as provided in the agreement.' The SBCVB report is regarded as at least adequate and as the City I S representative to the SBCVB, I recommend that the SBCVB Quarterly Report be received and filed by the Mayor and Common Council. -0da~ ES C. RICHARDSON, puty City Administrator - evelopment Services Attachment . o. ~ o o o CALIFORNIA STATE UNIVERSITY SAN BERNARDINO Th.' ('uli(umi/I ."1111/' l'"i",'r~il\' June 21, 1989 Mayor Robert Holcomb City of San Bernardino 300 D Street, City Hall San Bernardino, CA 92418 Dear Mayor Holcomb and Counci I Members: I am very pleased to submit a very positive report to the Mayor and COrTmon Counc ii, conc I ud i ng the San Bernard i no Convent i on and Vi 5 i tors Bureau's f.i rst six months. TilE DEAN. As a Board, wc sct a numbcr of pcrformance goals for the CVB for its first 18 months. I am pleased to report that we have al ready exceedcd somc of thesc goals and are making solid hcadway in the fulfi I Imcnt of others. OFrlf'E OF SCIIOOI. OF' BUSINESS ANn Our major goals for thc first 18 months wcre: 1'Untle + 2-5 major conventions booked with 1,500 to 3,000 attendance. Total attendancc from these conventions would be up to 15,000, AIIMINISTHA"InN + 15-25 conventions or conferences with 500-1,000 attending. Total attendance from these conventions would be'up to 25,000. 71.tjAHO.f170n + 25-40 conferences with 100-500 attending. Total attendance from these conferences would be up to 20,000. + 25,000 room nights booked in ci~y hotels and motels. Paid attendancc from the Renaissance Plcasure Faire wi II approach 200,000. This attendance excecds the total attendance goal for all categories (60,000) of the goals we sct for 18 months. Wc wi I I continue our efforts to book more individual conventions and meetings. One additional convcntion is already bookcd and Mr. Stark indicates in his report that hc is working on several other special events and confer- ences. Prcliminary cstimatcs arc that betwcen 10,000 and 12,000 room nights wi I I have resulted from people coming to visit the Renaissance Pleasure Faire. Thcsc room nights were bookcd during the weekends, a time which is usually a pcriod of lower occupancy in our City. f)f)on University PurkwlIY, Sun Bernardino. CA 92407.2:1f17 . e. o o o Page 2 June 21, 1989 Mayor Holcomb and Counci I Members My preliminary estimates of revenues resulting from these room rentals are between $450,000 and $550,000, yielding between $35,000 and $45,000 in added TOT revenues to city collections. In terms of meeting our 18- month goal of 25,000 room nights booked, the Renaissance Faire this Spring and next Spring wi I I probably produce somewhere around 20,000 to 25,000 room nights. The overal I economic impact of the Renaissance Faire on the City and its immediate surroundings wil I be, as Mr. Stark has estimated, between $6 mi II ion and $9 mi'll ion. Our Board has also committed to the Mayor and Common Council that we will seek resources from outside the City budget. In the first six months we were able to increase our advertising through cooperative efforts with American Airlines and the Maruko Hotel, expanding our adver tis i ng and t rave I resources by about $11,100. Through an i n-k i nd , contribution from local television, the CVB has produced an excel lent video tape which can be used to promote the City. Market value of this video tape is at least $5,000. Finally, as agreed earl ier, the San Bernardino Area Chamber of Commerce has supported the CVB with office space, availabi lity to equipment, and many other services. The Board is very appreciative of the support given to the City's fledg- ling CVB. Our new Executive Director, Dan Stark, has been doing an outstanding job in getting the bureau up and running. I especially want to commend him for an outstanding jOb during these first six months. D id O. Chairman of the Board San Bernardino Convention and Visitors Bureau DP/sc cc: Dan Stark Jim Ri chardson Members of the CVB Board: Laurie Aldren Pat Caffery Alfredo Gonzalez Ann Harris Terr i O'Connor Bob Spivacke . Q. ~ \~ ~H :\El' l'iilJ' ~~O") r<l' ",[ '''~J ,.... " J'., . ' . jJh~ 1,:\ J'. ..{';, ;; 1)1, i;',',(UJ \... .f... "'" .... ''W'l..J ...l.. t..:;; 0.10. L... ~,... _.. \.- . .~ ~ 8-~-<1 B/UfJbU o QUARTERLY REPORT 4th Quarter, June 1989 This quarter marked the start of the Renaissance pleasure Faire at its new home, Glen Helen Regional Park. The event should draw well over 180,000 people.over its seven week run ending June 25. Through June 18, the Faire has attracted a paid attendance of 169,879 with the weekend of June 10 & 11, being one of their busiest with a total attendance for the weekend of 30,356, the weekend of Father's DaYr June 17 &18, had 29,028 in attendance (excluding invited V.I.P. Guests). The Faire ends June 25. The estimated economic impact based on 180,000 attendees spending $20/person at the Faire including admission (this is the Living History Centre's preliminary estimate), then adding an additional $15 for fuel, food, lodging and other expenditures in the area will provide a $35 per capita average. This figure could reach as high as $50 per capita and is not an unreasonable estimate taken into consideration that the International Assoc. of Convention & Visitors Bureaus has recently revised upward the average daily amount that convention delegates spend to $126.50 per day per person. ,Using $35 as the low end and $50 at the to~' end, calculates the estimated economic impact for the area in a range of from $6.3 million to $9 million. These figures are fairly conservative from both the Living History Centre and the Convention & Visitors Bureau's perspective. With the change in location so close to the date of the event, they are most pleased with how things are working out and the preliminary indication is that they would like to stay. The Renaissance Faire advertising went very well and was judiciously spent in markets that would produce almost instant results save one which could pay future dividends. The ads were placed in the Auto Clubs' Westways magazine, the Sunday travel section of the San Francisco Chronicle, the Sunday travel section of the San Diego Union, the Thursday travel section of the San Diego Evening Tribuner and the special Renaissance Faire guide published by The Sun. American Airlines and the Maruko Hotel participated in a coop program which allowed the CVB to stretch its ad dollars. Total amount expended to date on this campaign has been $20,363.11. Sample ads are attached to this report. The city has benefited from the Faire's relocation in several ways. The most obvious is the attendant economic impact associated from just the start-up of the Faire with over 3,000 participants in the area six weeks before the Faire actually opens, setting up concession booths, attending training classes, etc. They are staying overnight, eating in restaurants, buying lumber and other supplies in the city which translates into jobs for local citizensr additional income for local businesses as well as sales tax revenue for the city. P. O. l30x 920, San l3ernardino, California 92J102 (71 J1) 889-3980 . o. ~.Ly~ 4th ()Jarter .]\JOe, 1989 Page 2 o o o The enormous amount of positive publicity arising from the Faire coming to San Bernardino County has been a source of pride for our citizens. The City of San Bernardino has benefited as this is the city most closely linked to the Faire as the Living History Centre has their temporary corporate offices located here prior to during the event as well as a San Bernardino mailing address. The Faire has given almost instant recognition and credibility to the CVB from both the public and other CVB's. To have an attraction of this magnitude, has been and will continue to be an asset when marketing the city as both a convention site and tourist destination. Inquiries to the CVB (not the Renaissance Faire's 800 information number) for accommodations, directions or other Renaissance Faire information has been tracked since May 1. Through Memorial Day weekend requests averaged 50 per day. The Saturday of Memorial Day weekend the office was staffed and handled 46 calls from people just looking for a room in San Bernardino for that night and Sunday. They were referred to accommodations that still had some availability, the later callers had to go to Riverside, Redlands, Highland, Ontario, etc. Calls for Faire information since Memorial Day have slacked off to an average of 24 per day, but the attendance at the Faire is has either held steady or risen. The same accommodation information was provided to the Faire's information operators and has been a real benefit to us that they were willing to make referrals. This quarter the CVBhired an answering service with computer capabilities to handle inquiries while the office is closed. The additional cost of retaining a regular service is justified as the service is capable of referring callers to hotels/motels in the city as well as provide rate information. In several test calls, the operators have performed very well. This has been a great help in servicing the public's request for information when the office is closed. The CVB participated in the National Tourism Day event May 17 at RaincroS.s Square with the Riverside Visitors & Convention Bureau acting as the host. The Mayor's proclamation, designating May 17 as "Tourism Awareness Day in San Bernardino", was on display along with those from the City and County of Riverside which emphasized San Bernardino's commitment to the industry. During the event we viewed a videotape produced specifically for CVB's to use on ~ational Tourism Day by the International Assoc. of Convention & Visitors Bureaus. It featured industry leaders and President George Bush and the economic importance of tourism and conventions to communities. The CVB has a copy of the tape to lend to interested parties. May 22 was California Tourism Day in Sacramento sponsored by CALTIA (The Calif. Travel Industry ASsoc.). They hosted an event that Phyllis Patterson, Will Wood (Sir Francis Drake) and I participated in at the State Capitol. 1 . . C). ()Jart:erly ~L 4th Quarter JUne, 1989 Page 3 o o :) Along with characters from Universal studios, Great America and other attractions and special events we, and other representatives from the 12 "Californias" visited our local legislators for photos. The idea of using the characters originated from the San Bernardino CVB. When letting the state Office of Tourism know that we would be bringing Sir Francis Drake up with us as an Inland Empire representative, the event coordinator liked the idea so much that she contacted all the other regions to ask theni'to bring character representatives as well. All four of our local legislators were photographed and , invited to become Knighted. Subsequently Sens. Ayala and Leonard as well as Assy. Eaves have been Knighted by Queen Elizabeth I at the Renaissance Pleasure Faire. A highlight of the day was when we escorted Sir Francis Drake and Frankenstein from Universal Studios, onto the floor of the State Senate (in the rear gallery area) during ,their session. A role call vote was going on at the time and the clerk calling the role could not restrain his amusement at the site of a movie monster and a sixteenth century English seadog complete with helmet and weaponry. Sense Ayala, Leonard & Ralph Dills came to the rear of the chambers to be photographed with this unusual scene. They all seemed to prefer the pose with Frankenstein's hands around their throats. At any rate, the day was a real success and had a positive impact for California tourism and also served to demonstrate San Bernardino's arrival as a major player in the industry. The contacts made with industry and legislative leaders as well as the California Office of Tourism's top administration was most productive. ' The CVB and I have been approved for membership in the following professional organizations: International Assoc. of Convention & Visitors Bureaus; Western Assoc. of Convention & Visitors Bureaus; American Society of Assoc. Executives; So. Calif. Society of Assoc. Executives; No. Calif. Society of Assoc. Executives; calif. Travel Industry Assoc.; and the National Tour Assoc. The key to the CVB's relatively instant professional notoriety has been tourism and specifically the Faire. Tourism can be the means to our end, increased convention business. If we were to take the approach that we solely work on conventions and meetings, it could take several years to get any credibility with the convention and meeting planners. With this in mind, I have formulated some additional large special event concepts that would work nicely at the National Orange Show grounds. One is Fiesta San Bernardino complete with a Mariachi Spectacular entertainment event and a menudo cookoff. The CVBis working with the Inland Empire Hispanic Chamber of Commerce, the Orange Show and KCAL Radio to try and make it go. . c. Quarterly Report 4th ()larter .June, 1989 Page 4 o o o other events in the conceptual stages are a Rte. 66 Rendezvous with music and custom cars from different eras of Rte. 66's history. I hit on this as the Country & Western performer, Michael Martin Murphey, best, known for his song "Wildfire", is re-releasing the song "Rte. 66" on his latest album this June and as a single this Fall. He is planning on shooting a music video along the old route financed by some of the cities mentioned in the song. They have already raised most of it and had not yet contacted anyone in San Bernardino when I called him. The plan is to shoot the video in the cities that finance it, in essence giving them national television exposure for around $5,000. As San Bernardino is the anchor city in the song and has the Wigwam motel and several other areas of interest on old Rte. 66, this is an excellent project for us to get involved in. Discussions are continuing with him on this and another project that arose from an unrelated conversation in the course of two personal meetings. Mr. Murphey currently produces two successful entertainment events entitled "West Fest", with one in Utah and the other in Colorado. He has toyed with the idea of doing one in So. Calif. and I have convinced him that the Orange Show is the perfect venue for it here in Calif. They will promote this event in Central Calif., So. Nevada and Arizon~. This has tremendous potential as it encompasses more than just a concert but has cultural exhibits, art and cowboy poetry which lasts for 3 days. He went to school at UCLA and used to live in Wrightwood in the late '60's and is familiar with the area. I just recently returned from a trip to Nashville, TN to view the International Country Music Fan Fair. I had made a proposal to the Country Music Association to produce a similar event on the West coast and basing it here in San Bernardino.' They seemed receptive and invited me to see how they do it. I had the opportunity to see the inner-workings of this event which attracts 23,000 people into their city for a week. The Nashville Chamber of Commerce estimated the economic impact from this event at, $7.1 million this year. The event is held at the"Tennessee State Fairgrounds and is stretched to its limits by the 23,000 attendees. The attendance is not allowed to exceed that because of the facility limitations. I did a presentation to the Fan Fair Committee which is made up of members from the Country Music Association's Board of Directors, representatives of Opryland theme park and the Grand Ole Opry. I do not as yet have any conclusive decision one way or another, but I understand that the Committee was favorably impressed with the City and the Orange Show grounds as a possible venue for such an event. With the apparent return of the Miss Teen USA pageant, the CVB will stay quite busy in July and well into the 1st quarter of the next fiscal year. The CVB has been asked by the San Bernardino Film & Special Events Corp. (the official host of the Miss Teen USA pageant) to take an active role. - jj[ - [!;L 41 . Q' \,lUQ.L u::.L ~y .1VC:~.L'" 4th Quarter June, 1989 Page 5 o o o The CVB's first promotional video has been completed and already been used for the Nashville presentation. The KCSB-TV management and staff were most cooperative in helping to pull together this video in a very short period of time and just working with borrowed footage from RDA, the National Orange Show, Renaissance Faire as well as their own footage. I would especially like to thank Dean Gray, Earl Statler and the video tape editor, Bruce Hill for all their patience and a job well done. I look forward to working with the KCSB crew again when we update the video and on other special projects. Their contributions are invaluable to the professional & positive marketing image that the CVB is trying ~o project. The International Association of Convention & Visitors Bureaus convention will be going on in Reno at the same time as the Miss Teen event and the CVB, although still in its infancy stages, is up for an award in the Tourism Promotion category. I am most pleased that we have been able to already attract attention from several professional organizations in a relatively short amount of time. This will only serve to strengthen the execution of our marketing plan for the next fiscal year. Respectfully submitted, ;J~~I s. Daniel Stark, Jr. Executive Director 1,"- Dp ^ -, ,_u-'\' _WI O' ,~~MEDIATELV ^_...'-r_........r_..~ "f ~, (anc ('.nrHer) I:lory, taken an new lifthl, gold .1'1'1 KR'~_..... 'life, and is currenUy enjoyin~ nn ill!:. ill ('nrly .utu....,,-U;;' beech ullInecl'dil!nkd flowerinlE or muf'ic, II'N'A ~hflw..ring ~dden poiUttlts llwRter and the viAuRI nrt.. rt'he IH'.\'U1ul the \'ft~( Irnnlqlarenl e&~ 1':uroJx'l;in )'KfJIlOmic Comlnunity JlilllNt'S 1,I',:"M'('hlllw)' windows.. hll~ rhoSf'n G1fl~J:UW A' illll'~rllpt'. Iln t!('t'I' ruud...s in (ronl 01 III 1111 City or Culhlrf' (or 1!t!Kl.) hri~hll)' hunlill': lir,'. .\'uu un t'nju.\' One Devonshire Gard.ns :...... 11U' (.lw.;J:lIw's Olll~l 1.11'1:llnt ullt'muun nddt('N~ llH WI.IIIIS till' nnllll' lIt II ,..;.. .......)'\"1.11..11 dil...!ooi"lll \\"11t:WtlCM.I IUllIIll h'ltt'! ur ,~n'lIl ~t)'II' in IIII' dUll;!. hlllt, 'rialll:lIll1t MlIMh..'it'ht-s rit)"!' Oil('c.rn..hionnble IlIId IlUW ..1 nu"II..""lmlwn mill w!.lll'hrt'ftlI, Ir<'ndy WI'"l )':u(1 -.. l'l'itllmil.I's 111...11 ..huI'1hr't'IUI. M'UUl'fi,. bull.for. (;lllfll~tlW'~ new luok. '11ll' drnl1mlk 1:111I :1I1I11'n'/l1II /lit. /III ,'nhilhl'('(l by mirllli,:ht hlll(~ l'nttlllll,(, hllll 11I\11 ",I... !o.l'lllll,,~ 11 Villi WIlli I II In~lf" ,;( clininl: Wfllll" rUlltr:l!it wilh Iht. IS"I' "'''''/lI'~ I'utl'} ~^I'l FR^I'l(,I~CO F.X^Mll'lf:R o a Claspwe.-...IId Rrt;\u' Infirma",. wi,h th. Nmopo/io Gm"",..rd in ,"",_nd .-. . IAN MDS l.It....II."'"it......Ulllllt.1 11...1.&..,. <<:;lVfl\:1I1 Nantls .'t :"""".I!. ,.., uU.''IOft..tlnnc,. "'1o,III...!I.I': i"IlIIJ,"lq,ICt'~ ,h.tl.....tnlll.r'.;lI'l"'( \.800-247.2966. mTOlms~ PRESENTS SOUTHERN,CALIFORNIA' 4'" FROM$259 .!_.CI A 4 DAYSI 3 NIGHTS INCLUDING AIR ~ . ,. Exclusive Discount for Children Under18! Sheraton Universal (31I~::r) $3184 DAYS/3 NIGHTS Emerald of Anaheim (nexllo Disneyland) $3384 DAYSI3 NIGHTS ~ I'ockogeIncMJesM)Ufl(ftdpalflolAXOf ~ Otungtt Cou",~ J nlghIl hotel, IltMI, cO! floc tMtfy day. oonllllkJn to Otlnny'ond AND UnIwIfKII SludIc>>I Comovtlif 1110 land 01 - ~~. gokSen vocOlIOn oppolIIlNhp.I,. , w6th ftollywood $lot \Q:ollon\ m VOUt hot" You1Irtndll ollhote...lurf...IUn. ..UncJ ' c,-tIfi IPK~ . Vi ('.AIL YOUR 11l^1I1'1 MFm OR 800-848-4899 "-1_"'_'''''_'' ...........IM'd...SIIlll'..."". """,I~'I."'--""""'''''' :.n-o.....,,,_................""',,..._.......""""""_".."'HOOt..I!.U"I"'" . WI\I"............II"'....'I."'w.....I\IqI...u"'..t ......,"'.... .....1'1II..... Nay To Another World, Alaska. II"""<No<lrd SIll'''''''''iYs ...1I..S~w.'n<tr.11..7ni"hl'lhn..llhlh"h""'lhlaklng, ~' ~. \(,tntk'h.you1Iwant lotakeollu."fAdmiral cruises. Onc:e isnever....nough. ..- ,~~. . " " .' .. ,."... ~~' . ...-fJI l' i.~ t::." THE ENGLlSII EMI'IItEco",,,,, 10 th" INLAND EMPIRE DC SOUTI IERN CALIFORNIA Come celebrate Spring in Ihe Sou lh wi Ih Ihe Quccn in our beautiful new location, Glen Helen Regional Park near San Bernardino,lluzzah! FLY III Ihe FAillE on AMElUCAN AIRLINES V AmeriCim hots new lower r"TeS on ~~." nil:hls from all lI.lY Arca Airports \0 Ontario Airport.. just 25 minull"s {rom the 'Pi\ire. Restrictions appl}', ('all American Amerlc."Alrlino, al: 1(800) 433-7300. SPECIAL RENAISSANCE LODGING I'ACKAGE from Ihe J\IAItUKO /lOTEL World Class Lu<ury ac(o- if: lV1AQUrO modalions offering 1 &. 2 ,tp nightpackagcsavailablewith ' special discounls on dining &. enterlainmenl. For reserv.ltions. mil: 1(800) 472-3353 OTHER FINE ACCOMODATJONS are AVAILABLE San lIern.udino hotels range from luxury to cronomy, many wilh special Faire packages. Some arc as close as 10 minutes to Elizabethan England! FOR FAillE ACCOMODATIONS INFORMATION CillllhcS.ln UcrnardinoCol\\'cntilln &: Visitors Durcaua: (714) 889-3980. For Renaissancc Pleasure Faire Tickets and informalion,call: 1(800) S2-FA1RE. \ ft'~"1ItJW~~~~ i ~'ji;,P4Rdtr:te, tvtd~t;rtld ~JIt7IL~~. There's only one country in Europe whrn' \~IU 1':111 tak,.:l Gran" Tour .- AS!: HANIll.E IMME1JlATm , " Soia" Mti, 14, t98t smile. "We..... you aleep well." TIle"""" ..... .hocolate .hlp, The milk wu ",Id. At lIlat moment nolblng .ould ha.. pleued me "*" Ibln Ihls new bedtime 001I. dllng. The CIIIlIlu goown comlortable In its role of IIeme .w., from bome. Business traY. elm..... to enjoy being apolled just II much aalamllla wllb .hlld..n. I bad an early mllbl the nell day and was downstall1 by ll.m. TIle lobby waa q.leland lresh wllb llowers. A young woman named Ruth was In eharce of the desk. She handed me my bill and said abe hoped my alay had been pleasant. "Would Jou Uke a cup of coffee before you leave?" she i1Jked. "t made a pot when J came on duly." In a comer of the lobby was a sliver service of colf~ and a sell!d.ion of tells. ^ tray held portf'laln cups and !Ulut'erS. ^ basket uf sweet rolls was nNrby. "Thank~ "I said wlaUolly, "bul my I.xila hert'," "We hawe pl.ati. ..po on lh. sh.1l below," Ruth said. "You ran bave your coUee on the way to the airport.. Take a Danilb. too. U's good tor yoa," . . skipped the paslry, Shll"e my pune held a ......1.11 dllp cookie 1.11 lrom the nlghl be- fore. But tItf rich. black coffee perked me up IS the .ky bright.ned o..r C.ndlestick Plrk. Jlow do)'Oll tell someone your sister's age lIlatahe'l been like a mother to you! M""..II' 1r_1 will.. _In Lo J...... lNJlIJAl UNUSUO UNUSUAL n /;J CANARY ISLANDS "'~ 6 NOVEMBER 18 ~RD PR\~ Thanksgiving Cruise MalaR,,-CasahL1nca.MMl8a-las ~ ')a!m.l'il.lasP.,",," Tenerife ;#'1 PRICES Too Low To Print "" CALL NOW :IP. ~ .... ~ )t1i~fS you all year ?ong nde<. III 10 SaIl reona. woma.. lIer world Judith Morgan and lanc, .101.... """Id be lelllor two weeks willie Ilndalged In rugged e.plorallon 01 the 1_. Islands belw... Ball and New C.in- ea, Some 01 the genllest pst.... of Irlendshlp we.. lrom boIels thallalor died. the .I.UIIII of Wit or fire: ne superb l>>ttoenicla near tbe sea i. Beirut. the 1I.lnla in Copenhalftl. They h.d ('O$S('led me wlib kindness. I felt lheir loss as If lMY Wtfe not .so-dislanl relatives. As a writer who travets - or a traveler who _nitS. I <<et post rards from hotels - cheery updates wben a wilia: is addtd. . menu Is chanced. or a larden Is eJpandf<<l. Such mall always reminds 1M of birlb anoouftC'PfnC!Qls or ~ualion invitations. I wanllO send nowers. ....el. il i.~ to the Cli't in So," fo'"rafK'isco thai m, t....ghts t.rn on Mother', Da, - and nul jll.'ll ........ I WIS w.U........roned the.e In lhe 1- Last ....Ih. lollowln, a moml.. ....lIn. al I.ht Kmbai'adfro and an .fteraoon drive to .lsillamlly In Soooms CWoI" )tombled Inlo en at lbe curt. It WIS not yet 10 p.m. As I was about 10 I.m off lite lamp. there was a knock at IIle door. ' ' "Room service," sakt 'he soft toke. I Ud ordered nothl... bulllooked through ... peepIloIe and unlatched the cIoor. "CookIesand milk." said lbe w.ller wllb a ".1., ,or ehI~ :all""- """"'by <DUd. 1d lire. IOShlfl1 at sed by a ,ned a hod and ' na._ "flit... ark CUy, honutil ...01 i1i11 kllld- ",,"li. t di!lpllch ,nd Ill... Go,""''' lnd.t II"'" ...... ..- :ore_ . The I...... ..iving World' evolution tour _ sa,., 'AII... _Is 1ft UIis room .... _ II _ another, a greal 'amll, 01 IIle ... see ..... 01 the nan, ways Ia wllleh 1.lmals ..... ear'" II lace ... dlallengo 0111.- ... 01 .....d..d.g. deloodlng \be... lIIft1,-'<ating." A IIllIItI-lIIlago video, "Reqolem ior ... PIaael." ....ted especially lor ... pa'llUon. will be shown 1ft the ..JoItIIC R. MarUu Perkins Memorl. II T"Uon Tbealer, A ,*go pari 01 the Ec:oIOIJ lIallla __ to a ..uq... ,,"Inot.long, .,....... 1.1.... Missouri OU,ka Stream. I. U... tast.nowinc Wilen ... 1101I. amphllllans and ..pU.... In I sIlIllow -.anion pool. ~. slers will be able 10 gel lllelr ....nds Wf'.1RlflMK'1I ~ III fbP iMff~ aqaalk' liff forms of Missouri. The plvilioll will be open free 01 clLlrge~ ,......-. iSl! Lines rlures on )oVSSEY" Custonls .(uerles By All.. J. Rappoport ..... V_ ApIlI11 _ .1I11d ..... Many .1 ,." publl. buildings .... _ 01 .hI' __ c.._ nnanced lhrough those earl, ",11ee. _" II .. In....... ............. lions, Including our mllllary .nd DoH 'ha' ....n .hal JOU coIIecl naval aeadcmies and the ell, of ...... tal owed b, U.I. rHkIen" Wasblnllon. CtlSloms menaes also n........ Irom '"po .. .onIgn madcf possible the pu..hue 01 the ......_, IAulsl... and Oregon terrllori... No, II doesn'l The Iftternal....... Florid. and Aluk., IS well u the tll lIlal CUsloIIII colleds Is onl, a' bulldln. 01 the tr......tinental ran. la.on COIIUlIOCIIII.. IUCh IS a!c:oholIe road and the IIrsI national highway, bema.... toba... producta and per. I. mention only ..... 01 the prljeels l.mes ...... .- 11111\1I cannot be lIlat brought .boul the .al ...t- .lalmed .nder a -I..emptlon. wa'" Crowth 01 our ..tion. MooI 01 ,....-.- Cus\OmS ....... collections "'.e al. CUa'- pia,. no part at .11 In the wa,. been d.tles on Imported mer. "collection or assessment 01 income thandlsc, however, not Inlernal revt-- lalfS. nue Illes. ne Customs ServiCe and the I.... Q....llon. of .,........ Inl.,..1 Irmal Itnemle service are botII will be .n..... In IhI, column; under the 1UI'Ibrella of the Treual'J .U....... wiD be ......r... Ind..,5- Departmeal, however, and betWfell dU."'. Send ....Iton. 10 DI.lde' a we eoIkctlhe vol majority of (be DlMelor .. Cu.tom..1IO Fronl SI., rt'Yflnae nI Ule U.S. governfnent. Suit. S.S-I, 811ft Diego, CA 12111- Prior 10 1914 and the passa~ of lhe 0240. hwome lax laws, Cusloms W.I the R.ppoporllt dlr.elor "Ihtt 8.11 sule coUeclorolthe bulk of lbal rey. OMlgO Cuelomt DI.lrlel. FREE AIR G:UlSE: ~ Of 5M ()IE:ro SAN DlIGO 265-7303 CARl5IA0720-2053 .-- .r-=I. . -~ ... '''''=.:~- ,ti "~~. '~.:"t":~ \-~ /.'i' 1 I ~.. ~ "~~.,~~ ' ~; .' ~4'tY ~~'. ' . ~- - -~...'-- THE ENGLISH EMPIRE comes Ie, the INLAND EMPIRE of SOUTHERN CALIFORNIA Come celebrate Spring in lhe South wilh IheQueen inou. beauliful new localion, Glen Helen Regional Park near San llernardino, Huzzah! AN EASY DRIVE from SAN D1EGOI Take Interstate 1510 Interstale215Norlh. The Faireisjus' 10 minutes North of San UernanIino, The Heart of tm Inland Empire. SPECIAL RENAISSANCE LODGING PACKAGE from the MARUKO HOTEL World Class Luxury areo- coe MAQill~D modalions offering I & 2 ~ night packages available with spedal discounts on dining HOIll&CQNVtNlIONClNllR & cnterlainmcnl. For reservalions, call: 1(800) 472-3353 OTHER ":NE ACCOMODATIONS .re AVAILABLE San Ilcmardino holels range from luxury 10 economy many with special Faire packages. Some arc as close as !( minutes to Elizabethan England! FOR FAIRE ACCOMODATIONS INFORMATION Callthr. San Ilcrnardino Convenlion & Visitors Bureau a (714) 8J9-.3980. For Renaissance Pleasure Faire Tickets anI illfurmatiun, call: ](800) 52-FAillE. - Fall 1989 Your yacht in the MeditemuleaIl: Tl1til11f1fr T lIY1ly;nll'\ f" Vr>rv A (fnrr1(/hll'* . c. ~ L JI1.~ lli. - - o o SAN BERNARDINO COlllVElll'rION .. VISITORS BUREAU , 19a9-90 MARKBTIlIIG PLAN 1 o ',' (). o o o KEY MARKE'l'ING OBJECTIVES AND STRATEGIES L - .. O. o o o OBJECTIVE - To establish San Bernardino as a prime site to host conventions, meetings and special events in Southern California. STRATEGY - The people ingredient. The Convention & Visitors Bureau staff is friendly, personable and attentive to requests for information as well as aggressively following up on sales leads. - Develop professional collateral material as an aid in the total sales effort. - Develop creative and impactful ads for the industry trade (association, convention & meeting planner, tour operator) and consumer magazines & newspapers. PLAN - Utilize the tag line, "The Heart of California's Inland Empire" in our advertising efforts wherever appropriate. - Produce a constant flow of quality, creative press releases which emphasizes San Bernardino's uniqueness. - Aggressively work the SMERF (Social, Military, Ethnic, Religious & Fraternal) segment of the convention & meetings market, due to the size of the local facilities. - Create special events that have a substantial economic impact upon the community in general and the hospitality sector in particular. '. Q' o o o OBJECTIVE - To gain the reputation for being the best value in Southern California. STRATEGY - Establish a strong perception of value with an emphasis on quality as well as price. - Develop a community attitude that San Bernardino has the "Hospitality Personalityl" PLAN - Constantly seek improvement in San Bernardino's image as the consummate host for conventions, meetings and special events. This can be accomplished by working with the hotels/motels, restaurants and other service businesses to increase their awareness of our "Hospitality Personality" especially among front line employees having substantial visitor contact. - Work with the local hotel/motel association and the restaurants to spotlight and honor an exemplary employee of the month. This would be someone who has front line visitor contact and best personifies friendly, efficient service. The Bureau would publicize this in the local press. .. c. - a III - o - o KEY ADVERTISING OBJECTIVES J.. - o 4 - 4. iMIL ., . ~ ~ c. o o o KEY ADVERTISING OBJECTIVES - Create a positive image and awareness that San Bernardino is "The Heart of california's Inland Empire" by virtue of its reputation for hosting major events. - Clearly communicate the difference between San Bernardino and Riverside & Ontario: - Exciting, interesting and cultural events such as the Renaissance Pleasure Faire, Fan Fair West, Fiesta San Bernardino and the Rte. 66 Rendezvous concepts. - Unique facilities such as the California Theatre for the Performing Arts and the National Orange Showgrounds. - Create impactful and effective advertising messages: - Stress that San Bernardino has a "Hospitality Personality". - Do co-promotions with attractions, hospitality and travel related companies wherever possible. - Provide the most effective advertising within the budget constraints. - Be attentive to changing market conditions that may indicate a change in our marketing mix. .. 0 - - J1 JlSl o - TARGET MARKET ~ LJ o - o '. o. .1 o o o TARGET MARKET - Conventions, predominantly in the SMERF category (Social, Military, Ethnic, Religious, & Fraternal). - Groups through motor coach tour operators. - The general public in California, Arizona and Nevada who would be interested in visiting area attractions and special events. .' o. o o o POSITIONING STATEMENT JL , . c. o o o POSITIONING STATEMENT San Bernardino is differentiated from Ontario and Riverside by its hosting of major, successful special events in addition to meetings & conventions. San Bernardino has a "Hospitality Personality" which sets this community apart because of the outwardly friendly employees in the restaurants, hotels/motels and shops. The San Bernardino Convention & Visitors Bureau is charged with bringing primary dollars into the community through the attraction of meetings & conventions as well as the marketing & promotion of major special events that have the potential to draw from a large regional area and create a substantial economic impact to the area. . c. --L o o o MEDIA OBJECTIVES . ' . o. IJ o o MEDIA OBJECTIVES - To create immediate and long term awareness of San Bernardino through an effective media mix. - Target media for conventions, specifically meeting planners. - Target media for groups, specific~lly tour operators. - To address media weight to coincide with special events. To maintain media flexibility as market factors dictate. o . .. o. lh j o o o MEDIA RATIONALE/STRATEGY . eJ. o o o MEDIA RATIONALE/STRATEGY A media mix of print and radio will be utilized to satisfy the stated objectives. NEWSPAPERS 1. Newspapers offer mass reach within individual markets and are an excellent source of audience for the travel minded target market. Newspapers are traditionally well read by older demographic groups. Even though newspapers provide a cross section of the market, careful selection can provide the largest percentage of the target market in print. 2. Newspapers have a local quality which is very important to the advertising message. They'allow geographical targeting and flexibility both regionally and locally. 3. Newspapers offer a sense of immediacy and are perceived as a source of the most current information available. They also offer catalogue value and longer shelf life through the utilization of special travel and/or geographic sections. 4. Sunday editions of dailies will be utilized in our target markets. 5. Regional papers are: Arizona Republic, Fresno Bee, Las Vegas Review-Journal, Sacramento Bee, San Diego Union, and the San Francisco Chronicle among others. MAGAZINES 1. Magazines are very successful in reaching selected audiences. There are large numbers of magazines available which target specific age groups and special interest groups. There are geographic editions of many publications which allow specific area targeting with very little waste. 2. Magazines have a long shelf life. This results in increased reach which helps extend the overall effectiveness of the campaign. .h, l! ..c. o o o 3. In order to target both special interest groups and general travel consumers the following types of publications will be used: meeting planner publications targeted to the California market; travel publications which are targeted geographically to the automobile and airline traveller. RADIO 1. Radio will serve as a broadcast support for the print portion of the special events advertising campaign. With print as the primary medium, radio is used to bring sound and frequency into the plan. 2. Radio will be utilized in regional markets and targeted specifically to a particular format for the most effective promotion of an event in conjunction with giving exposure to San Bernardino accommodations. 3. In addition to running flights, whenever possible, complimentary tickets for the events will be used for additional promotion. Note: Many stations in large markets will not usually do ticket promotions without also making a token buy. 4. Radio becomes a method of reaching people in a specific demographic category, dependent on format, and thus has added impact. , , '.c. ~ _ Jll o u ADDENDUM o o lJ ~ - l. ~ . . c. o 0 SllR BI!IlMMmlH) cnM!NrlIIt & ".LliL".LUfI:j IIImAD RlDGEl' FeR FISCAL YEAR 1989-90 Expense/Description Salaries Executive Director Manager, O:nvention Sales (starts 1/1 /90) Manager, Gralp Sales & Marketing 1\dmi.ni.strative Assistant Receptionist/Secretary (starts 1/1/90) SUbtotal ~oyee Benefits (incls. insurance & retirement - 30% of salary) Executive Director O:mventicn Sales Manager Tour & Travel Sales Manager l\dmin. Assistant Receptionist/Secretary Subtotal General 1\dmi.ni.strative Acownting Services , Auto Allowance COnferences Dues & PublicatiOns Insurance Miscellamous Mninistrative and Operational Expenses Office Equipoent (canp\lter & printerr furniture leases, etc.) Office Rmt & utilities Payroll Taxes Office SUpplies POstage Telephone Subtotal Mlliteting and Pr<m)ticns Advertising Creative Design, Photography, Layout and Printing Ehtertainnent Exhibits/Trade Shows Familiarization Ta1rs Special Pratr:>tional Evmts Travel SUbtotal 'lOl'AL o 1\nnmt $ 52,000 20,500 28,000 22,880 8,320 $131 ,700 $ 15,600 6,150 8,400 6,864 2,496 $ 39,510 $ 2,950 4,800 8,000 8,000 3,400 3,500 11,500 24,000 12,140 3,500 8,000 14,000 $103,790 $ 38,000 50,000 5,000 5,000 5,000 5,000 17,000 $125,000 5400.000 - <lJ 1- - - ~ . c- o o o SIlN JBRIIlDDI) <DM!Mrll:B .. V.uil.UIIl:i lDEllD HlDGElr FCR FISCAL 'mm 1989-90 Justification STAFFING & SALl\RIES: The need for this level of staffing is JOOst app;m;nt with the Renaissance Pleasure Faire relocating to the area, the Miss Teen USA pageant wanting to return this July, and the enooorag~ diSQ1Ssioos with the Camtry Music Association for staging a Fan Fair \t:!st event in March, 1990. All of this activity is in addition to the t:e.sic sales & I1Brketing effort aimed at capturing JOOre cxnventioos and cxnferenoes for san Bemard!no. ' Executive Director's salary is on the low end canpared to other Bureaus in the area. In crldition, I:Bsed on executive salaries with similar duties and respoosibilities in OOsinesses and other noo-profits in the ' area, the salary is on the low erld. Riverside's Executive Director is in the low 50's; according to the Riverside Press-Enterprise, the Executive Director \'bo just took a similar position in Looisville, KY, was paid $107,000; the other cities such as san Diego, Anaheim, Lalg Beach, etc., canpe:nsate their Executive Directors/Presidents at a level bebieen $80,000 and $115,000 per year plus perks and benefits. The new Chamber Executive Vice President will eam a base of aramd $53,000 plus perfonnanoe bonuses \'bieb could make the total "'-''P=''lSation reach up to aramd $60,000. The Cbnvention Sales Manager's salary is based on the Riverside Bureau's similar position (Director of Sales). It is absolutely essential to retain a quality person and hold on to tbam. The salary is canpetitive. The Manager of GralP Sales & Marketing position is already on beam and is based on the Riverside Bureau's similar position and is canpetitive. The lldministrati ve Assistant is in the middle of the scale as OCXIp3red to what the City pays a Senior Secretary. However, I am confident that we can locate a qualified candidate. Receptionist/Secretary handles teleprone ~ri.es and respoods to all requests for infornation. Equal to $8/hr. E1>lPIDYEE BENEFrrs: All benefits are calculated at 30% of salary and is mid-range canpared to other organizations and businesses which can reach as much as 45%. Benefits include medical insurance, retirement for qualified full time euplC!{ees thrrogh a SEP (Sinplified ~oyee Pension Plan) r vacation and sick leave. ~llse of current Federal law C<XlOe.rIling benefits, all euplC!{ees will receive the same benefits as a percentage of their t:e.se salary . 4 ,ill . ~ ~ ,. c. o o o SlllII ----0 <DM!R'.l'JllM & "m.a.'am> JnmJll1 IIlDGEl' FCR FISCAL YEAR 1989-90 Justification (ccnt'd) GENERAL 1ID>IINIS'mATIVE: ~ line itans in this category are preJicated on suwarting the efforts of the Executive Director and a staff of fo.II'. Cbst adjustments have also been included to take into ac:c:nmt rising service costs and the start-up of a new office. '!he opening of an office at street level and adjaoentto the Oonvaltion Center, City Hall and with ample parking has 'great advantages for the Bureau now and into the future. ~ office space umer ccnsideratioo is appraxiJJately 1,500 sq. ft. and the cost is 1IDSt reasonable. Payroll taxes are calculated at .09% of gross salary. MARKETING & PRCMJrIOOS: ~ advertising bJdget reflects a significant increase and will be higher in years to CCIIE when not as much will be required to produce printed collateral material. ' The initial costs ~rent in doing color separatioos and creative are a one tine charge unless the oopy or photography IEeds to be radically changed. I project a minimal ent:ertaimlent l:uiget, however, I propose an aggressive association trade show pt'eSence and will med to put together an effective exhibit. I plan on hosting association neeting planners to showcase San Bernamino with several Fain trips. I also want to do ore for toor OJ;erators. Special praootiooal events will be utilized to publicize an event once we have landed it and intrcXIuce it to the ccmnuni.ty. The travel bOOget is fairly ccnservative given the fact that travel costs are risinJ and three people will be traveling on business. SMolARY: 'Ibis budget is justified by the fact that this is a similar anomt to what our cc:mpetitioo is currently speIIding, if not less in sane areas. Further, they have a 7'-1 0 year lead on us as far as collateral deve10pnent and name recognition against o.II' target market. '!be urgency to aggressively nDve fonm:d and not merely crawl is fairly evident in light of the Renaissance Pleasure Faire, the proposed Coontry Music Fan Fair and other laJ:ge special events the Bureau has either attracted or been in the forefront of pratPtion. '!be success on the ocnvention side will be minimal at best wit:hoot a professiooal sales staff on board along with the proper office support and sales materials. All that has been aooanplished to date is just a sample of what can be dore if the Bureau is allC7<ied to IlICII7e ahead in a realistic fashion.