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HomeMy WebLinkAbout1996-07-09; City Council; 13735; COUNCIL SUBCOMMITTEE RECOMMENDATION FOR THE PROVISION OF COMMUNITY PROMOTION SERVICES(I) Ll u 0 .rl .rl m 3 - a G (d g .rl u I= Q) 0 V a B e (d 4 (I) Ll (d V a, 5 s .rl u 3 u c) (d u Ll e u (d Q) :- *rl n um 04 M *rl a,@ GU a, ow u wo Ll ww (d uv) mal a3 u u .rl a,G Uz2 ha, a, am -rl a, W ,-I .. *rl 1 L,cd dal 5!.4 urn 03 z 0 F 0 .. a 4 0 z 3 0 0 - 0 b >‘ CITY OF CARLSBAD - AG B DA BILL AB# /3 73 5 TITLEI COUNCIL SUBCOMMITTEE DEPT HD.\: MTG. 07/09/96 CITY MGR.’ DEPT. FIN CITY ATTY RECOMMENDATION FOR THE PROVISION OF COMMUNITY PROMOTION SERVICES c I RECOMMENDED ACTION: Accept staff report on Council Subcommittee’s recommendation for the pro! community services. Direct staff to negotiate contracts for the provision of community services. ITEM EXPLANATION: For most of the past nine years, the City contracted with the Chamber of Com provide community promotion services for Carlsbad. At the September meeting, Council appointed a subcommittee to investigate other or additional of providing community promotional services in future years. The subcommittee on its progress on January 16, 1996, at which time Council requested that a Re Proposal (RFP) be prepared for the provision of community promotional servic future. In order to continue to provide these services while the RFP was in pro1 Carlsbad Village Business Association (CVBA) was awarded a contract, follov one-month extension, to provide the services during the interim period from Fel 1996, through July 31, 1996. An RFP was prepared for future visitor services and proposals were receive Carlsbad Convention and Visitors Bureau (ConVis) and the San Diego Nortt Convention and Visitors Bureau (SDNCCVB). The Subcommittee has met on n occasions to discuss the type of promotional services needed by the City of 1 and to evaluate the proposals, and is now ready to present a recommendatio provision of promotional services to the full Council. Carlsbad’s Convention and Visitors Bureau has historically focused it e development of tourism in Carlsbad, with emphasis on the Village area. This is because, with the exception of La Costa Resort & Spa, most tourist developments and activities have been located in the downtownNiIlage area. the next 5 years, with the addition of the Four Seasons Resort , the Carlsbz resorts, Legoland, and renovation of McClellan Palomar Airport, the Subc seaside village atmosphere, Carlsbad will develop another identity, on’ international resort destination for sports, spas, and other unique rec opportunities. believes a new identity for Carlsbad will emerge. In addition to being knov The Subcommittee believes that this new identity, along with the tourisr generated from these developments, warrant consideration of a slightly approach to promoting the community. They favor an approach that is mol based and City-wide in nature which will address the two distinct identities an Page 2 of Agenda E# i3, 3 3 5 0 markets associated with them. To achieve this broader range of services, the Subcommittee is recommending th( services and promotion be provided through two contracts. 1. Carlsbad Village Based Marketing and Visitor Information Services To be provided by Carlsbad Convention and Visitor’s Bureau (ConVis) Primary services in this area would be focused on staffing the Visitors lnformation ( the historic Train Depot, conducting travel writer familiarization (FAM) tours, promc “Village of Carlsbad” through the advertisement of hotels, motels, bed & breakf; timeshares, businesses and restaurants, and participating in the promotion of local cc events including the Carlsbad 5000, the San Diego Marathon, and the Carlsbad Triatt 2. StatewidelNationalllnternational Promotional Services To be provided by San Diego North County Convention and Visitor’s Bureau These services would focus on promoting attractions or resorts in Carlsbad that drz business and leisure travelers from outside of the Southern California region. Prc efforts will highlight regionaVinternationa1 community events, as well as other servic negotiated. Other desired services include the development of a Carlsbad interr page, a Village Information referral line added to the existing toll free number of thc which would automatically transfer calls to the Carlsbad Visitor Center, and the pro’ regional/international special events such as the Mercedes Tournament of Champion Toshiba Tennis Classic. FISCAL IMPACT: Recommended ConVis Contract The Subcommittee recommends negotiating a fifteen (15) month agreement wit for the provision of the Village-based marketing services at a total cost of $210,C Recommended services to be provided by ConVis: a. Operate the Visitor Information Center at the Train Depot b. Conduct a travel writer’s program to bring travel writers to the City C. Promotion of local community events d. Other marketingladvertising Recommended SDNCCVB Contract The Subcommittee recommends negotiating a separate fifteen (15) month i with SDNCCVB for the provision of regional/international marketing services cost of $54,000. Page 3 of Agenda Eli,!? 1.9, 93 5 0 The desired services would include: a. Promotion of regionallnational community events b. An Internet home page c. A toll free referral line transferring calls to the ConVis Visitor Center Exhibit 1 outlines the specific dollar amounts recommended for each promotional and provider. The recommended term of both contracts is for a fifteen (15) month period from E 1996 to October 31 , 1997, with a combined total not to exceed $264,000. F community promotion totaling $21 1,150 were authorized and will be appropriated 1996-97 budget, and provide sufficient funding for the initial proposed twelve (1: contract period (August 1996 through July 1997). If Council concurs with a fifteen (1 term at an amount totaling $264,000, staff recommends that Council appropriate the : $52,850 from the 1996-97 Contingency Account. The adopted Contingency Acco $625,030. EXHIBITS: 1. Schedule of proposed breakdown of services and amounts by provider. 0 0 EX . z!r ?a, $2 kiz g2 2 =% a 2. a, nnn vww 0N"r rc oszr- 5!iri=)) g 0-g 9 $53 3 E3g 2 Q 2 pf. 2. 553q %a, =('Dm < 4 5.3 (D (D QZ 28 3cn 3n,(D-. &-gS $ 7 y7J r: CQmQ rue za,g $43 F$% -2Y $y 2 (D 5. 0 z. 0 =1 go 0 u2g I Ea g zgg ii;ocn (D go 330 s - "0 3u =a 2 %S% 55 g 3 z1" I cn22 Utq s: 8. $3 a, Ts T E rnm 5-2 3 ig? g; zp ms Q- -(J? -mu ru a -. -. 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"."" ..."." .." ."" ..... "" ... """ __" """"""" ~"~_~~" .. ". . - ... .... .......... -.- ..iil."1."..._.II..I" "_.._". "_"." "-" ~-." ~ ..._ ~... .. ~""'"" 10 ' Telephone Message ........ _".' ..... ,___ ... ..~ ..,- ...... .."_ ................... ...I ................. "-" .......... .II. ,1 . " ..... " .... .I.. .. _l."lll. ................... - From: 1 Mr. Don Larson -"I. .-.... .-.. "-" .....-.--. " .,..L.I111 "l"l,." .-,,. _-,. .I.XII J ""-" ... ..~"-~ i ai Call back ... ........ . . ... ........ l.l."l"l..l ........ l.l.'l-.' ..... "l.ll" Y ................... ..l ...... I ........................... "._.. Cgmpany; /Resident and Carlsbad Business Owner I .. __. __- ~-. -"" .._ __." - ". ".."_ ~ _" ".._^" . &" .. "-.. . .- .._"". ~ I1 Phone: 1 I - "-"-q .""." lessage: -& lj3 Will cell again a, Returned calt Ql Urgent!. idJ' # L 6" ." e . .? July 8, 1996 TO: MAYOR CITY COUNCIL VIA: City Manager 0 ~ AvQ,L n*cX$Lc-4L _.._ ._." .-.-I".. FORyHE IrJFOFihllAT1UN I THE CITY COUNciL. w CATE CITY MAN - Ctl c4-L FROM: Assistant to the City Manager TRANSIENT OCCUPANCY TAX REVENUES Mayor Lewis has requested information regarding transient occupancy tax (TOT) revenues generated by cities in San Diego County and the unincorporated area of the County, While this is not information the City currently tracks we did receive some information from the San Diego North County Convention and Visitors Bureau for the first two quarters of fiscal year 1995-96. That information is attached to this memo. Please be advised that these figures reflect actual cash payments and may include revenues generated in previous quarters. rn' LORI LIEBERMAN Attachment C. City Attorney Financia! Management Director Assistant City- Manager Finance Director Economic Development Manager ". " -~ d - --- ""_ - +e" -.-. - - - c.vo I e' ;-. . .iztn &io +NOR =+ COUNTY 0 aNmmQ vErm3-u J- FAX- MENO -Qf- DATE arch 4, 1996 tali awl Waone Go/Gmp w Bcn whhsc CiVbHorrl Rmwha Bemrrrdo WQmmn smDf~omd~mficco~np Fddr Hcuh Ma-g Dlrrcr~r hide rkds Kwh= ' hi8 Koolhoor & Asroesdrr Rick Myrsur Ranrho Bemo& inn Tm MEbC60 Nonh Cow~ Fa;? Bnoa S~canrpn CdYmia Ctnterfir rk Am. GssmrdMo mromkjnl LiwcMvaVrdeao - nr, Inc LI lor& ' BmuqltldEd May 7Hnmni0l & B-h /&n ' Jcnpb(lw)YPkn Hdgnnf OcCadde **h@, iw. PSUlMsEiderm Homn Rmlg LramW Tom whalrn Dei Mor Hilroa Neil c WMlcky-RCu SaN&ga~ DmrCorpomttrn Bnd W. W@ Sdh Cm Mae TO: FINANCLAL DEPAJA-S Pet Struckrad, CiGf Carlsbade June Stevens, City of Del, Mar Macgatita, City of Encinitas Rose Bendas, City of Escondido Connie Ryan, City of Oceanside Rick Munoz, Ctty of Poway Lupe Cano, City of San M~TCOS Deborah Lopez, Cfty of Solana Beach Dale Neillen, City of Vista - -4 I I I ,".. ..-* 1 FROM: Katherine Thorncon SUB-J,: lst/Znd Quarter TOT tax collected in jncoxporated unincorporated North County. ACTION REQUIRED: Pone total # p&es sent:L MESSAGE: Attathiid are H.Y. TOT figures for 1st 6 2nd quartets. your help in making this report possible. Cor April for the 3rd quarter figures. Thank you again Brat of for your fnfotmarfoa. We will be calling again the This is i EmwiwBJww? I CmdMlatw 720 Nod BmadW Exondido, California 92025 (61 9) 7456741 poo) 8483336 FAX (61 9) 745. .- I 0.3, 04. 96 0=:45PM *SAW DxSGO No* OTY cvB ru t m Fy a 6-96 HOTEUMOTEL TRANSIENT dE CUPANCY T LC d I . SAN. DIEGO'S NORTH COUNTY CITIES (within city limit+) i .. INCOW AREA 852,3BQ .1 ,OIl,B11 Catkbad 10% GRAN 47% QT 3RD QTR ZND QTR 1 ST QTR Del Mar 70% 183,f72 242,894 Endnftas 8% 117,588 233,568 Oceanaide 10% 136,926 1 113,246 ' Eacondido 10% 86,831 24~4,846 c 1 PMY 8% 10,551 14,964 San Marcos 10% 85,085 Sol Beach 10% 9,410 12,145 f,258.842 2,032,020 SUB TOTAL 38,424 50,181 vista 10% 45,444 SAN DIEGOS UNINCORPORATED AREAS (Within countyrimb) 'demote NORM COUNM - UNINCORP. 15,877 12,m Alpine AREA(en9%) GRAN ~TH QTR 3Rb QTR 2No QTR 1 ST QTU ~ GRAND 2628,782 t,a47,4a1 TOTALS y. - - I _.". - - ~." JUL"89-96 TU€ 15:48 KOOLHARS S ASSOC e 61973761a6 I DENNIS KOOLHAAS &ASSOCUTES SFRXIPRS RANK GI';Wi'EII 4R1 SOUTH ESCONDIUO 130UIdWAR11 J~SCONDIDO, CALKF'ORNIA 02085 'TII;I6)PIrOM!(Q10) 7874184 l'A&3Mlfml(U1W) Q>r*618a July 9,1996 ![r Plzfl"&a, -* r k&?f=$a te 1 The Honorable Claude Lewis Mayor, City of Carlsbad 1200 Carlsbad Village Drive Carlsbad, CA 92008 RE: San biego North County Cowention and Visitors Bureau Dear+jp& As you axe awm9 1 have been a member of the Boad ofJl,irectors ofthe Sari Diego North County Convention and Visitors Bureau (CONVIS) for a number of years. I: can say without hesitation that this entity is most appropriate to represent any North County jurisdiction in its effort to promote tourism in all facets of the industry, There have been several statements made during the review of the Request For Proposal as it relates to the City of Carlsbad that are incorrect, Primarily, the other responding entity continues to paint CONWS as an Escondido entity. There can be nothing further firom the truth. In fact, the make up ofthe Board is almost evenly divided between coastal and inland residents, with the Executive Director and the Director of Sales also residents of coastal communities. Furthermore, the Board ofDirectors of CONVIS have held several seats open to be filled by representatives of the City of Carlsbad. Once those seats are filled, over half ofthe Board of Directors will belong to coastal communities. Meanwhile, to show how completely in error the oppositions statement is, of the Board of Directors, only two ofthe present directors are residents of the City of Escondido. It is the intention of this Board to indeed be team players and true partners with the City of Carlsbad and our membership. An entity such as CONVIS attracts huge group blockings of room nights which is much more advantageous to supplying the downtown n~erchants with their clientele than single transient occ~~pancy. However, the funds necessary to broach into these markets is much more than that currently being proposed. There will be individuals who are respected in the tourism industry present at your council meeting, available to explain the intricacies of tourism. They are the Who's Who in Novh County tourism, and as members ofthe Convis Board, are eager to include Carlsbad in their regional marketing efforts. .. .. . , - - .i'* JUL-WY-YJ~ IUC 15:49 KOOLHAAS Sc ASSOC 0 6197376186 0 Thank you for the time you spent perusing all the documentation. T firmly believe that after meeting OUT Executive Director, realizing the talent on the Board and reviewing the proposal before YOU, YOU will come to the same conclusion that the major hoteliers within your City have, the San Diego North County Convention and Visitors Bureau is the entity to take tourism in the City of Cadsbad to the next level. Very truly yours, 3l= DENNIS KOOLHAAS DK:me cc: Mayor Lewis Council Members 0 July 8, 1996 TO: MAYOR CITY COUNCIL VIA: City Manager FROM: Assistant to the City Manager \ 0 A" Qfk4i322 ,C.ICiL ,iT:eN C :%..9b .. ~,,.X ,:\it p M A &y .-. . . ... .- CA.(GLL 1 6 AGENDA ITEM #I 1 - CONVIS CONTRACT Per the Mayor's request the following is a list of the Board of Directors for the San Diego North County Convention and Visitors Bureau (SDNCCVB). This information is also on the SDNCCVB's letterhead. BOARD OF DIRECTORS Susan Bell, Doubletree Club Hotel, Ranch Bernardo Roger Brazil, North County Fair Terri Colachis, Cobblestone Golf Group Carol Dorman,. San Diego Gas and Electric Company Tim Fennell, Del Mar Fairgrounds Patricia Heath, Marketing Director, Oceanside Dennis Koolhaas, Dennis Koolhaas and Associates Terry Migliaccio, The Hahn Company Tom Missett, North County Times Barton Saucerman, California Center for the Arts, Escondido Tom Tomkins, Linkatel Communications, Inc., La Jolla Mary Timmins, Butterfield Bread and Breakfast, Julian Joseph (Joe) Valen, Helgren's Oceanside Sportfishing, Inc. Paul Van Elderen, Hanson Realty, Escondido Neil C. Whiteley-Ross, San Diego Economic Development Corporation Brad W. Wright, South Coast Magazines In their response to the request for proposals SDNCCVB stated that its board could be expanded to provide for Carlsbad representation. Please let me know if you have any questions. Rick Mansur, Rancho Bernardo Inn m- LORI LIEBERMAN July 1, 1996 Mayor Claude "Bud" Lewis City of Carisbad 1200 Carlsbad Village Dr. Carlsbad, CA 92008 9 Board of Directors Susan Bell Darbletm Club Hotel Rancho Bmrdb Dear Bud: Roger Brazil .%th Carno Fair Tem Colachis cobblcstonc Goycmup Carol Dorman San Diego GaC 3 Electric Carpang Tim Fennel1 Del MarFairgmutads Patricia Heath Ma&tang Di7ak7 Oceansrdc Dennis Koolhaas Dennis hihaas cj. Assoda(cs Rick Mansur Rancho &nrardo Inn Tq Migliaccio The Hahn Company Tom Missett North hnty Tim Barton Saucerman Ca1ifonu.a centrrfor the Atls, &dido Tom Tomkins Linkatel Gmrnuni~, Inc. La Jolk Mary Trimmins t? Breakfal, Julian ourtqield Bed Joseph (Joe) Valen Helpen S Oceans& Spfshing, inr. Paul Van Elderen Hnma Reah, Escadido Neil C. Whitelev-Ross Sun Dk, Ecunazc lleuelopmntf Chpatia Brad W. Wright South Cwrt hlacnrines Eseartive Director (hmz Matlsa It has come to my attention that a certain level of public opini being formed on assumption versus fact as it relates to the S; Diego North County Convention 8t Visitors Bureau's approach promoting tourism for Carlsbad. I would like to ad/#ess %hese concerns. Won't there be a loss of Carlsbad Identity?: No. It will be maximized and expanded. The Carlsbad Visitor: Center will be utilized as it is with two paid staff and vohntee handling inquiries. The name will remain the Carlsbad Visitors Center. A marketing assistant will oversee its operations and handle media stories for Carlsbad specifically. The secsnd pai staff will be responsible for visitor center services, including volunteer recruitment, training and scheduling. This employee also monitor, tabulate, and report daily, weekly, and monthly research as it relates to walk-in and phone-in inquiries. It will be the responsibility of this person to gather the proper information resources for the visitors center, including, up-to-c brochures and collateral on Carlsbad special events and seasol promotions. All Carlsbad tourism businesses will tie psivileget display rack brochures in the visitors center and will be referre by center staff and volunteers. The phone lines at the visitors center will remain thd same wit1 the ability to be transferred to all SDNC ConVis offices for easl communications with sales and executive staff. The SDNC ConVis sales office will remain in Carlsbad, but will be separatl from the visitors center. The train depot is a fabulous.visitor information kiosk, but does not lend itself well to phone sales solicitations and personal client negotiations. A Carlsbad spec brochure shell will be designed with the ability to be changed c the inside for seasonal promotions and distinct marketing angle This brochure will be mailed not only to Carlsbad inquiries, but all San Diego North County inquiries to maximize its distributior Exec. Office: 720 North Broadway Escondido. California 92025 (619) 745-4741 (800) 848-3336 FAX (61 9) Sales Office: 61 20 Paseo Del Norte, Ste. Mi Carlsbad, CA 92009 0 (619) 603-1690 (800) 848-3336 FAX (619) t * 0 If we have been pleased wifh the existing organization, why change?: Current and basic programs will remain the same or be improved, however, a direct sales effort generating business leads and an expanded marketing progra along with a--larger staff and budget will increase the benefit to Carlsbad. An analogy might be if you can buy the best bicycle or the best car on the market the same amount of dollars, what would you buy to accelerate your motion ahead? We want to move Carisbad forward to the next level of regional and global marketing. We do not fault the existing organization, we are just asking you to save taxpayers dollars and increase Carlsbad’s exposure while enjoying current programs coupled with add-on services not currently in existence. Will Caftsbad dollars be diluted regionally to the benetit of areas outside Carlsb; We cannot promise you that every dollar invested by the City of Carlsbad will n have some benefit to other localities, but what we can promise you is that the 1 receiving through the benefit of a $600,000 budget. We will tap into markets 1 are not being touched currently through an aggressive sales plan. All advertisin and promotions will highlight Carlsbad. The buying power and visibility with thc travel industry trade will be much stronger for Carlsbad. It is more convenient 1 clients to do one-stop shopping and negotiate sales with one organization versu representation from many local cities within a region. Duplication wastes tax dollars. The SDNC ConVis commitment to Carlsbad is big. Our city efforts, priorities, and attention on marketing and sales are definitely commensurable ah proportionate to the city or county from which we receive funds. The regional approach is not new. It is similar to Car Country Carlsbad and the Plaza Camino Real. Through collaboration of dealerships or stores and their promotional efforts, the destination attracts more buyers than independent businesses and by volume increases sales accordingly. Will Carlsbad bush Absolutely not! B ate to Carlsbad funding and at a comfort to the Carlsbad City Council. A strong effort to unite businesses and community associations for their input will be implemented with monthly meetings specifically for Carlsbad and quarterly meetings for all regiona businesses. We are team players and true partners with our investors., Building strong community relationships are very important and is a key philosopny of thc SDNC ConVis. If the City of Carlsbad is funding dollars for tourism promotion, why have a membership program?: It is the philosophy and belief of the SDNC ConVis that a strong alliance be form between the public and private sectors through a membership program. As City finances are limited and City tourism needs continue to grow, we believe that member dues and contributions multiply public investments, enhance marketing of Carlsbad will get a much stronger return on investment to what it currently i! 2 0 0 I programs, and create business ownership of the SDNC ConVis and it tourism promotions. Currently, $50,000 in dues is added to public contributions and $150,000 worth of in-kind services are donated to enhance existing programs. op dollars are also contributed from the private sector to expand advertising anc trade show participation. A membership investment would not be required for general public relations efforts and information dissemination through the visit01 center. We want tQ keep Carlsbad tourism promotion local. Why give it to an amide organization? sales lives in Carlsbad. We will keep the visitors center at the local depot. We have been promoting Carlsbad for several years under a regional umbrella with I funds from Carlsbad. With Carlsbad City funding our Carlsbad focus.will be mo directed and emphasized. In 1995, we brought four familiarization tours ahroug Carlsbad for AAA counselors and meeting planners and attended travel agent a1 meeting planner trade shows in Los Angeles and Orange County witla Qrlsbad businesses. Recently, we brought 15 meeting planners and 30 international to1 operators to Carlsbad showcasing accommodations, Aviara golf, the ICarlsbad Village, LegoLand and the Flower Fields. Several other travel trade shows were attended in 1996 with co-op participation from Carlsbad businesses. We have secured recent publicity for Carlsbad in Travel Agent magazine, Meetings California and the West, and the San Diego Business Journal. Carlsbad is also highlighted prominently the 1996 Official San Diego North County Visitors Guidt distributed to meeting planners, travel writers, trade show attendees, and all We are local! We have a recently opened sales office in Carlsbad. Out directoi visitor inquiries. The current organization was on& operating with a five-m we give them a chance to prove themselves?: It is our understanding that the current organization as been operatirtg for many years with approximately the same level of funding nd staff. What we PtXC as changed is the umbrella organization under which * ' 'ncorporat rting with the Carlsbad Chamber of Commerce and now with the Village Merchants Association. How will the SDNC Con Vis measure its effectiveness?: An annual inquiry conversion research survey is mailed to a sampling of inquiries to determine if the inquirer came, how much was spent and on what, length of stay, and other demographics. The study is to determine the economieimpact c the bureau's phone-in and write-in inquiries. It also helps determine travel pattel and visitor demographics in order to position marketing strategies. Inquiry couni have no impact unless it is determined how many inquiries actually converted int visitor stays. 3 0 e 5 A customized computer software program will assist staff in tracking all tentat? group sales leads sent, definite leads booked, and total revenue and economic impact. The computer software will also assist staff in measuring public relatia exposure by assessing coverage inches, publication circulation and market valu and inquiries generated. An inquiry database will track all inquiries to determin visitor origin, requested points of interest, and how the visitors heard about us, Other measurements include, a Visitors Guide business reply card, an informati and reservations 800 number, promotional codes, and visitors center wakin tabulations. Thank you for allowing us to address these concerns. We are committed to Carlsbad. If there are further questions about the SDNC ConVis and its.promo of Carlsbad, please do not hesitate to call me at 745-4741. Sincerely, (", /'Y * flp/k / Cami Mattson Executive Director