Ycvb annualreport 2015 2016 approved final

Page 1

2015 -2016

ANNUAL TOURISM REPORT #myYCcstory


MESSAGE FROM THE EXECUTIVE DIRECTOR

CONTENTS

OUR MISSION

To create a thriving travel and tourism economy in York County, South Carolina.

Every day presents an opportunity to Create Your Story in York County,

Message from the Executive Director. . . . . . . . . . . . . . . . 3

South Carolina. What makes our community stand out is none other than its

2015–16 Highlights. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

weekend and decided to stay a lifetime.

Southern hospitality. You’re more than likely to meet people who came for a

Sports Tourism . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

OUR VISION

We’re different. We have something special and we have something to share with those who get off the road most traveled and find a place full of

Meetings & Conferences . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

history, heritage, outdoor recreation, nature, and so much more.

Group Tours. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Communications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8-9

Adventure is driven by your curiosity to explore and moments that will

Leisure Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

at Carowinds Amusement and Water Park, the battlefields at Historic

inspire you to seek out everything from the world’s fastest giga coaster

STRATEGIC PLAN

Brattonsville and Kings Mountain National Military Park, or watching world-

Meet the Rock Hill/York County CVB Staff. . . . . . . . . . . 11

Every tourism experience is so exciting that it must be shared.

class athletes compete in a cycling challenge at the Novant Health BMX

This year, the CVB staff has completed a Destination

Supercross Track.

Marketing & Sales Plan Locally-owned craft breweries sprinkle the county, along with local farms

designed to help staff set

where visitors can enjoy a traditional balance of a laid back pace or taste the fullness of southern dishes that serve up a delightful culinary experience.

marketing & sales goals and action plans for the coming

York County is packed with personality. The Catawba Indian Nation is the

year. The 2016-2017 plan has

only federally recognized Native-American tribe in South Carolina.

been completed by the CVB

Culture permeates throughout our community. The county hosts nationally-

staff, reviewed and approved

acclaimed touring shows, concerts, and art exhibits. Visitors can also catch

by the Rock Hill/York County

homegrown talent at local theatres and music venues.

Board of Commissioners.

York County sits at the intersection of North Carolina and South Carolina. We are an easy 10-minute drive from Charlotte, North Carolina. Beautiful year round temperatures make it a perfect place to visit any time of the year. Yours in travel and tourism,

Lisa Meadows, Executive Director Rock Hill/York County Convention & Visitors Bureau

2 | 2015-2016 Annual Tourism Report ∙ Rock Hill/York County, SC

visityorkcounty.com

(888) 702-1320

2015-2016 Annual Tourism Report ∙ Rock Hill/York County, SC | 3


2015–16 HIGHLIGHTS

#myYCstory

SPORTS TOURISM

Direct Economic Impact in York County

HIGHLIGHTS

92,463

The Rock Hill/York County CVB sports staff recruited and

HOTEL ROOM NIGHTS

assisted with 32 sports events held in the Rock Hill and

$7.4M

York County area during the 2015-2016 fiscal year. These 32 sports events brought in an astounding $7.4 million

Direct Economic Impact

economic impact to our local community. This generated a record high of over 15,000 hotel room nights for the year.

$14.4M

76,821

efforts as a premier amateur sports destination.

32

Partnerships Strengthened

64

470K

Total Attendance

throughout the year to further expand the CVB’s message and recruiting

DIRECT ECONOMIC IMPACT

EVENT ATTENDANCE

57,909

Our staff attended over 10 sports specific trade shows and conventions

Sporting Events

The CVB secured several new sports events to the area that will take place in the coming years. Many of these events were obtained because of the great

EVENTS BOOKED

partnerships and collaborations with Winthrop University and both the Rock Hill and Fort Mill school districts. The CVB will also continue other partnerships

BROCHURES GIVEN

111,098 WEBSITE VISITORS

through existing events that include the Greater Palmetto YMCA, the City of Rock Hill, Clover and York school districts and Ebenezer Park.

15,819

Total Room Nights

Basketball and Track & Field Lead the Way With eight (8) events combined and $1.3 million in economic impact alone, basketball and track & field are two sports that are definitely in the fast lane

60

PUBLISHED STORIES

to produce even higher scores for York County tourism. Our area is diverse in its sports events throughout the year; thus, making York County the logical destination for many teams, coaches, their families and fans.

$46K

A Look Ahead

TOURISM INCOME

The Rock Hill/York County CVB recruited its largest sports client to date during the 2015-2016 fiscal year. The CVB was awarded a two-year deal with

Q3 Financial Year 15’ - 16’ Numbers.

Football University, which begins during the 2016-2017 fiscal year.

Amount Not Final

Planning is already underway for those events. Source: South Carolina Parks, Recreation & Tourism Dept. (Tourism Income) and Rock Hill / York County CVB

4 | 2015-2016 Annual Tourism Report ∙ Rock Hill/York County, SC

visityorkcounty.com

(888) 702-1320

2015-2016 Annual Tourism Report ∙ Rock Hill/York County, SC | 5


#myYCstory

#myYCstory

GROUP TOURS

MEETINGS & CONFRENCES HIGHLIGHTS

HIGHLIGHTS

During the 2015-2016 fiscal year,

The Rock Hill/York County CVB

Winthrop University, the AME

continued to see growth and

Zion Transformation Center, the Hood Center, and several hotels accounted for the growth of meetings and conferences in York County. The Rock Hill/York County CVB recorded highs in

$1,023,614 Direct Economic Impact

8,406

Total Attendance

$459,553 Direct Economic Impact

10,506 Total Attendance

Our continued partnership with local educational institutions, corporations, churches, and associations will increase our opportunity to host more conferences and meetings in York County.

Meetings that Empower With a presidential election in full swing during the 2015-2016 fiscal year,

tour market this fiscal year. This success was largely due to the amazing partnerships that the CVB has with local attractions. The CVB hosted 300 groups, 10,000 attendees, and brought

economic impact, hotel room nights, and total attendance.

many successes in the group

26

Meetings and Conferences

3,218

Total Room Nights

347

Group Tours

745

in nearly half a million dollars in economic impact.

Creating Stories in York County Our snack bag program contributes greatly to the continued effort to drive repeat business. The program also allows the Rock Hill/York County CVB to partner with attractions in the tracking of out-of-town groups.

Total Room Nights

Winthrop University, the South Carolina Democratic Party, and the Rock Hill/

The end goal for the CVB is to generate repeat business and convert day

York County CVB joined efforts to bring the Democratic Presidential Forum

trippers and overnight groups to longer stays than in previous trips. These

to Rock Hill, SC. This opportunity generated nearly 4,000 attendees, live

tactics include sending various itineraries with multiple day trip options,

coverage from MSNBC, and appearances by presidential candidates Hillary

providing hotel rates for groups to event coordinators and creating cost

Clinton, Bernie Sanders, and Martin O’Malley.

efficient ways to extend their tours.

Meetings that Unite

The CVB will continue to increase the number of attractions participating in the snack bag program. Not only will the program include attractions, but will also

This year, the Rock Hill/York County CVB also fostered a partnership with

be offered to restaurants, hotels and other entities that receive group travelers.

a new meetings facility. Due to the recent construction of the AME Zion

Joint tradeshow efforts and increased partner participation will continue to

Transformation Center, the Rock Hill/York County CVB partnered with

grow the group tour market throughout the southeast and country wide.

the center to host two of the AME Zion Church’s national meetings. These meetings combined brought in over $200,000 of economic impact, 900 room nights, and representatives from throughout the country, also including the Caribbean and Africa.

6 | 2015-2016 Annual Tourism Report ∙ Rock Hill/York County, SC

visityorkcounty.com

(888) 702-1320

2015-2016 Annual Tourism Report ∙ Rock Hill/York County, SC | 7


#myYCstory

COMMUNICATIONS

Storytelling The communications staff continues to work with York County tourism partners to share the #myYCstory worldwide. This year, we generated media coverage from local and regional media outlets during the CVB Brand Reveal Party. The media coverage included: an appearance on WBTV Bounce PM, WBTV (11pm) news, spotlight interview on CN2, The Herald, Your YC (blog), Low Country BizSC, and mentions in the Destination Marketing Association International (DMAI) and the Southeast Tourism Society (STS) newsletters.

2015-2016 FISCAL YEAR OUTCOME

The CVB’s communications efforts continue to evolve and advance to reflect today’s new trends and current technology, which help to boost communications and marketing outcomes. In 2015, the CVB staff worked with The Brandon Agency (TBA) to launch its new brand message and identity. The CVB carried out various phases of the rebrand. This year, all campaigns (online marketing) outperformed industry standards based on click through rate, and the overall cost per lead was $1.18.

60

Stories Published

111,098 Website Hits

In addition to media coverage for the new brand we also... • Coordinated and assisted the series

the U.S. in partnership with SCPRT

Media; an international film crew from

for Juneteenth Rock Hill, Inc., the

and Pineapple Media.

the United Kingdom with the filming

SC Ag + Art Tour, Life of Impact

of Paul and Nick’s Big American

Leadership Experience/Riley’s Catch

Food Trip.

to name a few.

• Partnered with various local festivals/

staff has worked consistently with an agency on the strategic direction of the CVB’s social media and website campaigns. The communications staff also led a subcommittee made up of a few members from the CVB board to create ways to enhance the website, mobile app, and its social presence by obtaining sponsorships, featured listings, partnerships, etc. The committee has since:

The CVB added Instagram to its social media community and tracked a 53% increase to its Pinterest followers within the first six months of the new fiscal year. The Visit York County, SC mobile travel app also saw growth during this fiscal year.

Facebook saw a 96% increase; 15,321 average # of monthly page likes; total # of fans gained was 7,505 (625 average # of fans monthly); THE CVB REACHED 20,000 FANS AT THE END OF JULY!!

Government offices and website. Made deliveries to various partner sites to have the 7x5 mobile app signs placed to generate local and visitor downloads.

Coordinated community outreach efforts to various municipalities to seek support and awareness of the mobile app.

Implemented a Yelp integration to power the dining sections of the website and mobile app.

inquiries from Charlotte Happenings

• On behalf of the SC Ag + Art Tour,

Constitution to provide story ideas

tours and (sporting) events to assist

the CVB staff wrote a small grant

and/or images for stories that

with additional communications/

and was awarded $1,000 by the Arts

focused on York County, SC.

publicity efforts.

Council of York County.

Mobile App Sessions

• Worked with writers on media magazine and Atlanta Journal

Online Marketing Analytics

Since launching the CVB’s new brand message/identity, the communications

Increased awareness of the mobile app by leading in the development of a Resolution to have the mobile app featured/listed in all York County

• Attended media missions throughout

interviews and media appearances

14,079

Social Media

• Wrote media releases, coordinated

producer and film crew from Waddell

Twitter saw a 144% increase; 187 average # of monthly followers.

Mobile App saw 29% increase of sessions: 113 average # of new users monthly.

1,352

This fiscal year, the Rock Hill/York County CVB participated in the SCPRT co-op for leisure advertising. SCPRT’s advertising goals primarily focused on SC attractions that are “off-the-

New App Users

beaten path.” Those goals were in line with the CVB’s tourism advertising objective to expand economic benefits to York County and its “off-the-beaten path,” undiscovered areas by

19,342

increasing overall interest in visitation and visitor spending. The CVB’s digital media tactics served more than 3.4 million impressions to York County’s target audience resulting in a 0.26% click through rate (nearly 3x industry standard).

Facebook Fans

Stay Up to date Download the Visit York County, SC App

Year Comparison Website hits – 44% increase; 111,098 total hits from July 1, 2015 – June 30, 2016 which averages 9,258 hits to the website monthly. Search Engine Optimization - 60% growth of organic/natural traffic (compared to July – March last fiscal year)

*Not a direct outcome of committee work

8 | 2015-2016 Annual Tourism Report ∙ Rock Hill/York County, SC

visityorkcounty.com

(888) 702-1320

2015-2016 Annual Tourism Report ∙ Rock Hill/York County, SC | 9


BOARD OF COMMISSIONERS

#myYCstory

LEISURE TRAVEL

MEET THE ROCK HILL / YORK COUNTY CVB STAFF

Andrea Cooper Comporium Communications (Secretary)

YORK COUNTY VISITORS CENTER ACTUAL

Tourism Outlook The Rock Hill/York County CVB, York County Partners In Tourism, and the local chapter of the SC Restaurant and Lodging Association co-sponsored an outlook on tourism in York County, SC in September 2015. Guest speakers from the SC Department of Parks, Recreation & Tourism, SC Restaurant and Lodging Association and the York County Hospitality Tax Committee presented to the group the benefits of using partnerships to gain an advantage in the tourism industry.

Brian Davis Community Volunteer

23,528

4,170

JoAnna DiPastena

2,752

9,884

Rogers Grading, Inc.

Brochures Requested from VisitYorkCounty.com

Walk-in Traffic

5,662

Telephone Inquiries

‘Move to York County, SC’

Community Volunteer

Visitors Guide Distribution at SC Welcome Centers

York County Hotel Brochure Distribution

467

David Grigg

Rebekah Ardis

Sonja Burris

Finance & Administration Manager

Communications Director

Laurie Helms City of Rock Hill/Parks, Recreation & Tourism

Dan Holmes

Relocation Fulfillments

Towne Tavern (Fort Mill/Rock Hill)

With the intense relocation growth of York County, the CVB began working on ‘Move to York County, SC,’ a new relocation

LEISURE TRAVEL MARKET SALES ACTUAL

Julia Jordan AVP Nationwide

initiative that will include a detailed York County, SC road map, a published relocation guide, and website. A Relocation Summit was held in March 2016 that informed area Chambers of Commerce, Economic Development representatives, and various other stakeholders of a new initiative to gain support, as well as to inform them on how tourism plays a major role in local economic development. The detailed road map and relocation guide are in the initial phases and will be unveiled in the 2016-2017 budget year.

New Municipality Visitor Map

Productions

72,681 Room Nights

Allison Cleveland

Andy Clinton

Tourism Administrator

Group/Sports Market Specialist

Jason LaBarge HP Hotels (past chair)

$5,523,756

Tim Longmire

Estimated Economic Impact

Community Volunteer (Treasurer)

3

Ron Miller

Advertising Partnerships With York County Attractions

Family Trust Federal Credit Union

(Historic Brattonsville, York County Waterways and Kings Mountain State and National parks)

The Rock Hill/York County CVB researched and produced a City of Tega Cay map that highlights 18 visitor attractions and points of interest. This new map will compliment the additional maps

322,465

David L. Roberts

Total Exposures To Billboard Ads

that are utilized by the Visitors Center for the City of Rock Hill, City of York, Town of Fort Mill, Town of Clover, and the Carowinds Boulevard/Lake Wylie Area maps.

Joint Attraction Brochure Due to the high demand of the Kings Mountain State & National Military Parks brochure a reprint was required. This brochure features educational opportunities, park amenities and a joint trail map highlighting levels of difficulty. This popular piece is the 2nd most requested brochure behind the York County Visitor Guide.

10 | 2015-2016 Annual Tourism Report ∙ Rock Hill/York County, SC

Auvis Cole

Lisa Meadows

Sales Director

Executive Director

Roberts Reality

Gene Roper Leroy Springs & Company, Inc.

LEAD GENERATION INQUIRIES AAA Go Magazine (Carolinas): 1,295 Leads Fulfilled Escape to the Southeast: 199 Leads Fulfilled Madden Media: 9,371 Leads Fulfilled

Strauss Moore Shiple Olde English District Tourism Commission (Chair)

Top 5 States Requesting Visitor Information: North Carolina

Accredited Destination Marketing Organization 2013 – 2016

South Carolina New York Ohio

Caitlin Totherow Catawba Indian Cultural Center

Florida

Trina Ricks

Interfuse: 3,155 Leads Fulfilled

Visitor Center Specialist (part-time)

visityorkcounty.com

(888) 702-1320

Charles Wood Community Volunteer

2015-2016 Annual Tourism Report ∙ Rock Hill/York County, SC | 11


Clover Fort Mill Hickory Grove L a ke Wy l i e McConnells Rock Hill Sharon Smyrna Te g a C a y Yo r k

F O R M O R E I N F O R M AT I O N

Rock Hill/York County CVB 375 South Anderson Rd, Rock Hill, SC 29730 (888) 702 1320 • visityorkcounty.com

Information shared in this publication covers July 1, 2015–June 30, 2016


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