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HomeMy WebLinkAbout04. VLMDAC July Meeting Minutes Vail Local Marketing District Advisory Council Monthly Meeting July 20, 2023, 8:30 am Grand View Room VLMDAC member attendees: In Person- Jana Morgan (Sweet Basil) Liana Moore (Antlers), Theron Gore (East West), Lauren Barotz (Vail Resorts), Jonathan Reap (Four Seasons), Barry Davis (Council Member) Zoom- Douglas Kessler (Homeowner) Additional attendees: In Person- Meggen Kirkham(SITE Marketing), Liz Gladitsch (Town of Vail), Amy Hume(Miles), Chris Romer (Vail Valley Partnership), Alex J.(Town of Vail), Slade Cogswell(970), Michal Bednarczyk (970), Kim Brussow (Vail Valley Partnership), Kristin Yantis (MYPR), Kay Schneider (Vail Valley Partnership), Bob Brown(BAAG), Mia Vlaar (Town of Vail), Alex Rodiguez (Lumenati), Evan Swinehart (Lumenati), Dominic Prevost (Resonance), Dianna Carr (Resonance), Simona Forbes (Resonance), Abby Oliveira (Town of Vail) Zoom- Jeremy Coleman (BAAG), Jenna Luberto (BAAG), Amanda McNally(MYPR), Mark Grattan(Miles Partnership), Charlie Herrington (Steep Motion) Call to Order Esmarie called meeting to order 8:37AM I. Monthly Financial Report Alex reported May lodging tax collection $65,366 which is down 10% from last year Year to date lodging tax revenue $3.1million are up by 5.6% Year to date expenditures totaled $2.2million budgeted $6.8million Fund balance $2.3million at the end of the year 45% II. Minute Approval • VLMDAC June 1st, 2023 Minutes Approval Approval Liana first/ JR second/ unanimous III. Information & Discussion Updates • 2024 Campaign Concepts 970 and Lumenati presented Concept 1- “It takes a village” Links to examples: Airbnb: "Trips - San Francisco" (vimeo.com) VW | The New Grand California | Welcome Home on Vimeo Concept 2- “Just another mountain town” Links to examples: https://i.vimeocdn.com/video/624016783- 0cd0bef1216faf1412cea904ea6ca14b41f1d355da6e0411c73b5a5dd98a6 a63-d_130x73 Mercedes-Benz #GrowUp “Anthem” on Vimeo California Tourism - Dreamers TV Commercial - YouTube Concept 3- “Make it yours” Links to examples: Stept Studios on Instagram: “Natura #directorscut Directed by @camilacornelsen DP: @williamsossai Agency: @galeria.ag Client: Natura Production: @tropical.film…” Nikon | Everything Starts with a Detail on Vimeo Motion to approve Number 1- It takes a Village Approval JR first/ Barry second/ unanimous • Vail Stewardship Roadmap June 20th the stewardship was adopted The entire plan is in the packet -Make Vail more liveable- Housing -World-class experience- -Invigorate Vail’s spirit- -Continue Vail’s commitment to environmental stewardship -Energize Vail’s brand • 2024 Operating Plan & Budget Budget scenarios A- $5.4 million 4% Annual Operating Budget: $5.4m Use of Reserves: $0 Transfer to General Fund $0 B- Up to $6.6m 4% annual operating increase + use of reserves: Annual Operating Budget: $5.4m *Use of Reserves: $1.2m Transfer to General Fund: $0 *not to exceed, while retaining 25% fund balance One-time spend only • 2024 Goals & Priorities Goal: Year-round/Winter inclusion Priority: Destination Stewardship with direction from Vail’s Stewardship Roadmap Updates based on Brand Development may occur Dec 2023- Jan. 2024 Optimize Visitation, Grow Database & Build Relationship, Destination Stewardship, Brand Positioning • Organic Website Report Organic traffic- looked at June, looked better than last year Noted something odd happening since fourth of July with decline in traffic New users are up, bookdirect clicks are up Website is maintaining its position with Google Blogs have been created and optimized for content July 2023 Campaign • Public Relations Update We have been busy- we attended a Mexico media mission in Mexico city, Did Media outreach, Influencer & Blogger strategies, we write a monthly destination stewardship column in the Vail Daily Measuring PR- secure at least two dozen stories that include DiscoverVail.com, secure at least two dozen stories or visits from media Media hosting- 8 domestic & international visits in June Shared examples of Influencer Program (see presentation) We have 15 media, blogger & influencer visits in July & August And will attend Travel Classics in Vancouver • Group Sales Update Groups remain strong, we are up 43% on leads since COVID Developing a marketing piece in video possibly Won the bid for InterSki for 2027 Shared Cvent groups booked, new Cvent contact Group travel trends- short lead times continue, increase in event spending, business travels are taking a step back, millennials are the decision makers right now, looking for “purposeful” experiences • Town of Vail Updates • Other Business • Adjournment Jana called meeting to adjourn Liana first/ JR second/unanimous 11:01am • Brand Platform Working Session Upcoming Meetings: VLMDAC Monthly Meeting Thursday, August 17, 2023 Location- Grand View Room