HomeMy WebLinkAboutSS5 - Visit Newport Beach - PowerpointNewport Beach & Company
City Council Update 2013
Chairperson: Debbie Snavely
Vice Chairperson: Andrew Theodorou
Secretary: Linda M. Beimfohr
Treasurer: Daniel Kuperschmid
Member at Large: Candace Bisconte
Member at Large: Homer Bludau
City Delegate: Dennis O'Neil
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Executive Committee
Newport Beach Marriott Hotel & Spa
Newport Dunes Waterfront Resort &
Marina
Hornblower Cruises & Events
Hyatt Regency Newport Beach
ACCESS Destination Services
Former City Manager
City of Newport Beach
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Fiscal Year Hotel Performance
2013 Year To Date (as of August)
• Occupancy Average: 72.70
• Average Daily Rate: $191.16
• Rev Par:
• Revenue:
Source: Smith Travel Report
$137.76
$177 million
Up
.9%
Up
9%
up
10%
Up
10.6%
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• Occupancy
• ADR
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otel Performance
Up 2.7%
Up 16.50
• RevPar Up 19.60
• Revenue Up 19.70
Source: Smith Travel Report
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MM CHAMPIONSHIP SEAIES
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The Big News
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The Bowl Championship Series will be hosted
by Newport Beach in January 2014
All teams, media, bands and alumni groups will be
headquartered in Newport Beach generating
4,260 room nights in Newport Beach with a total
economic impact of $3.1 million
35,000
30,000
25,000
20,000
15,000
10,000
5,000
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„Wr Year Comparison
2008 -2009
2009 -2010
2010 -2011
2011 -2012
2012 -2013
• Goal
12,500
1200
16,000
14,210
20,500
■Actual
10,115
12,063
13,131
28,649
_ 30,348
Actual TBID
Revenue
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TBID Return On Investment (YTD)
Estimated
Hotel
Revenue
TBID
Revenue
Return on
Investment
$6.5m 9
Overall
Economi
Impact
Revenue
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Brand Promise
Newport Beach is an Orange County coastal fantasyland that
represents a "taste of the perfect life," a place where visitors can
experience a friendly, sophisticated, aspirational lifestyle that
permits them to escape from daily reality. Comprised of a
collection of unique islands and neighborhoods that form their own
distinct character, the destination offers a combination of
affluence, quaintness, casual glamour and attention to detail.
Coupled with the manmade and natural beauty of the destination,
this is the place that allows the visitor to relax and recreate the
dream of what can be.
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Visit Newport Beach 2013 -14 Budget
PROJECTED TOT INCOME
TOT Income $3,509,829
Private Sector Revenue $ 12,250
Total $3,522,079
PROJECTED TBID INCOME
TBID Income $1,721,477
Anticipated Island Hotel $100,000
Total $1,821,477
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2013 =14 Key Organizational Priorities
✓ Implement Integrated Newport Beach
Community Marketing Programming
✓ Increase Conference Sales Client
Engagement
✓ Increase LA Drive Market Campaign
✓ Further Develop International Markets (UK,
Australia, China)
COASTAL
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100,000
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Marketing: Publication
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10,000
Formats available:
• Hard Copy
• Digital Magazine
• USB
• CD
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100,000
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Marketing: Maps and Calendars
5,000
5,000
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MODHe Booking
The 10 most popular destinations for hotels booked via mobile
devices are in America:
1. Las Vegas
2. Los Angeles
3. Orlando
4. New York (Manhattan)
5. San Diego
6. San Francisco
7. Miami
8. Orange County
9. Chicago
10. Paris France
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Marketing: Website
o New redesigned website launched July 8th
o Built with a mobile first approach: Responsive
• Vibrant, brilliant photography: 360 Degree Tours and
Newport Beach Cams
• Future plans: Book Direct, Concierge Live Chat,
Geo- Targeted content, Yelp & Trip Advisor Reviews
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Website
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• GPS- enabled, interactive maps with
point -of- interest category filters
• Real -time travel alerts
• Current Newport Beach weather
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arketing: Mobile
• Current /future Newport Beach events
• A favorites feature to save attractions
and points of interest with the tap of a
finger
• A search feature to quickly find
specific information and offers
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Marketing: Social Media
• Incorporate social sharing throughout
website
• Engagement contests: Encourage fan
sharing (photo /videos) - help develop
consumable content
• Promote general branding of Newport
Beach - town offerings & summer /winter
specific campaigns
• Branch out to emerging social channels:
Pinterest, Google +, Instagram
• Tag partners in postings for guests to
access partner content with one click
Newport Beach - Southern California
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Marketing: Public Relations
• Secure media for local event
coverage
• Target direct flight market media
• Editorial Calendar
• Story development
• Media Pitches
• Journalist Visits to the destination
• Advertorials
• E- Communications
• Online PR Newsroom
• Crisis Communications
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• Marketing & Promotional Agencies:
UK - Black Diamond
Australia - Gate 7
China - Avia -Reps
• Annual Promotional Campaigns
Increase awareness (16 UK Cabs)
Generate room nights
• 58 UK Wholesalers Selling Newport
Beach
• 17 Australia Wholesalers Selling
Newport Beach
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Marketing: Police Hospitality Training
• First ever Hospitality Training
Program
• Partnership with the Newport
Beach Police Department
• Trained 280+ Police Officers on
"WOW Service"
• 5,000 Pocket Guides distributed
• Training Fire Department and
Lifeguards in FYI
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Newport Beach TV
• Lifestyle /Information Channel telling the
Newport Beach story to locals and visitors
- Coverage of existing city government events as well as
school and county
- Development of stories that illustrate businesses and
activities that make Newport Beach special and unique
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TELEVISION
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Enterprise Newport Beach
Newport
Beach & Company
is now
working
with
Balboa Village
Merchants Association and Corona
del Mar
BID
to market their
neighborhoods. Some of the elements in the program of work
include:
• Brand Management
• Advertising & Promotions
• Online & Social Media
• Public Relations & E- Communications
• Inclusion in Visit
Newport
Beach elements
• Integration with
local
events as appropriate
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i3est Places to Work
ORANGE COUNTY
BUSINESS JOURNAL
BEST PLACES
TO WORK
2 0 1 3
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Thank You!