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HomeMy WebLinkAbout05. Vail DMO Strategic Plan V4.14.25 (1)Discover Vail DMO Strategic Plan ETHOS The foundation that guides our core character, values, and strategic direction for Vail. GOAL 1: Build an Effective and Trusted DMO Structure Strategy 1.1: Strengthen Board Leadership • Board Development Initiative o Attract and enroll experienced professionals to the DMO board (Q3 ANNUAL)  Identify candidates with marketing expertise and local compassion  Ensure balanced board composition (business and community stakeholders)  Establish board recommendation process to VLMD o Define board roles and responsibilities (Q3 2025)  Include statutory requirements and key duties (duty of care, loyalty, obedience) Strategy 1.2: Define Organizational Roles • DMO Governance Alignment o Define structure and responsibilities for VLMD, Board, Staff, Partners, and Ad Hoc Group (Q3 2025)  VLMD: Budget and strategic approval  Board: Policy guidance  Staff: Execution and Town Council alignment (ONGOING)  Partners: Support and KPIs delivery Strategy 1.3: Establish Financial Accountability • Budget & Oversight Protocol o Maintain fiscally responsible policy (ONGOING) o Confirm financial oversight process with Town finance, board and staff (Q4 2025) o Define use of contingency and reserves (Q1 2025) GOAL 2: Communicate the DMO’s Purpose and Value Strategy 2.1: Raise Awareness Among Stakeholders • DMO Stakeholder Engagement o Define stakeholders (Q4 2025) o Create DMO Annual Report (Q3 2026) o Hold regular stakeholder meetings and identify communication vehicles and cadence (Q3 2026) o Quantify DMO benefits, defining goals, values, and success metrics (Q4 2025) THE VAIL EXPERIENCE Influence, curate, and deliver authentic and welcoming year-round moments that create loyalty and nurtures a deep connection to Vail. GOAL 3: Elevate the Vail Experience Year-Round Strategy 3.1: Optimize Signature Events and Activations • Strategic Event & Activation Planning o Board education of event sponsorship model (Q1 2025) o Define sponsorship goals and priorities (Q3 2026) o Develop event strategy (Q3 2026) o Form focus group for strategy input (Q2 2025) Strategy 3.2: Enhance Guest Experience • Guest Journey Mapping & Insights o Define guest experience (Q1 2026) o Identify implementation partners (Q2 2026 o Create Journey Mapping plan (Q2 2026)  VR/Town Council alignment (Q3 2025)  Research and data partners (Q4 2025)  Prioritize key audiences (Q1 2026)  Conduct Winter mapping (Q4 2026)  Conduct Summer mapping (Q2 2027)  Share findings (Q3 2027) GOAL 4: Increase Awareness of Vail as a Year-Round Destination Strategy 4.1: Signature Experience Marketing Integration • Signature Experience PR Program o Define signature experience tiers (Q3 2025) o Define PR role and templates (Q4 2025) o Partner collaboration meetings (Q1 2026) o Quarterly PR/marketing reviews (Q1 2026) o Launch pop-up events (Q2 2026) o Storytelling with local voices (Q2 2026) o Host influencer experiences (Q3 2026) Strategy 4.2: Build Business and Community Content Alignment • Content Creation & Distribution Hub o Create off-peak content to drive low demand visitation (Q1 2025/ONGOING) o Enhance business toolkit and distribution process (Q1 2026) o Enhance Group Sales materials (Q2 2026) GOAL 5: Build Visitor Loyalty and Emotional Connection Strategy 5.1: Personalize the Vail Experience • Loyalty Through Storytelling o Integrate personalized video marketing (Q2 2025/ONGOING) o Launch new Vail map tours (Q3 2025) o Design measurable engagement experiences (Q4 2027) o Create and share local loyalty stories (Q3 2026) o Integrate Stewardship Campaign as a theme (ONGOING) o Identify opportunities to expand ambassador program (Q1 2027) Strategy 5.2: Recognize and Reward Loyal Visitors • Loyalty Recognition Program o Identify lodging/community partners (Q1 2026) o Create repeatable business promotion model (Q2 2026) o Launch Surprise & Delight initiative (Q4 2026) o Define tiered partner program (Q4 2027) Strategy 5.3: Enhance CRM Capabilities • CRM & Data Optimization o Implement KPIs and roadmap (Q1 2026) o Build lodging data portal (Q1 2027) o Expand CRM integrations (Q2 2027) o Assess and refine loyalty programs (Q3 2027) COMMUNITY VITALITY Foster an economically thriving and engaged “Vail for Everyone” GOAL 6: Foster a Thriving Local Business Community Strategy 6.1: Invest in Business Engagement & Training • Vail Business Academy o Create curriculum and leverage local programs (Q2 2027) o Reimagine guest service training (Q4 2027) o Launch Welcome Week for new employees (Q4 2027) Strategy 6.2: Strengthen Key Partnerships • Local Institutional Partnerships o Work to improve collaboration with Vail Resorts and Vail Health to support the broader business community (Q1 2027) o Evaluate volunteer workforce needs to complement existing programs (Q3 2026) o Package small business resources (Q4 2026) Strategy 6.3: Support Entrepreneurial Success • Business Onboarding & Retention o Identify business ambassadors (Q2 2027) o Model successful programs to complement existing programs (Q1 2027) o Develop Vail-specific curriculum (Q3 2027) o Build program budget for funding consideration (Q4 2026 GOAL 7: Champion Community Infrastructure & Amenities Strategy 7.1: Identify Needed Enhancements • Community Asset Review o Review master plans and space inventory (Q1 2026) o Inventory availability of town owned infrastructure for expanded usage (Q1 2026) o Create non-alcoholic youth programs (Q4 2027) o Continue to explore resort best practices in infrastructure and amenities. (ONGOING) o Create formal process to recommend improvements to town management. (Q1 2027) Strategy 7.2: Promote Inclusive Vail Experience • Vail for Everyone Campaign o Identify experiences that resonate with younger audiences (Q1 2026) o Enhance or create 3-5 experiences that resonate with younger audiences (Q4 2027) o Launch Stewardship campaign with focus on community values (Q2 2025) o Track Stewardship campaign effectiveness and expand (Q4 2027)