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Volume 1

 

"Good News" from Auburn
 

National Tourism Week

Each May communities across the nation celebrate National Tourism Week with special events to highlight the importance of tourism to the economy. The main focus of National Tourism Week is to promote a wider understanding of travel and tourism as a major U.S. industry that is vital to the economic stability and growth of the U.S. and contributes substantially to its cultural and social well being.

Looking at the economic benefit of tourism; more than 20 million people visit New York's Finger Lakes each year with spending by overnight leisure visitors adding more than $2 billion annually to the regional economy. In Cayuga County alone, tourism is responsible for 960 jobs.

National Tourism Week is the perfect time to focus on the impact of travel and tourism in our area, thank our visitors for their patronage, honor the employees who serve them and show our pride in the tourism industry.

Cayuga County Office of Tourism's Executive Director Meg Vanek shares news about an extensive marketing study that was just conducted on Cayuga County. “In November 2006, our office contracted with Randall Travel Marketing (R.T.M.) to conduct a comprehensive tourism market research study for Cayuga County in order to utilize the findings and recommendations to chart a strategic plan for the future.

R.T.M. specializes in research-based marketing that is scientific, reliable and logical and guarantees results. Their study of Cayuga County Tourism included reconnaissance reports, performance audit, visitor profile and conversion study, intercept interviews, executive interviews, lodging property interviews and surveys, and marketing materials evaluation. Based on this data, R.T.M. was able to make sound recommendations to assist us in positioning and promoting Cayuga County as a destination of choice. This in-depth study gives us concrete and realistic steps that will increase visitation to our area of the Finger Lakes.”

M. Vanek continued, “R.T.M. is a premier travel and tourism consulting company that provides research and marketing services solely for the travel and tourism industry. Their professional team has performed numerous studies and marketing planning projects throughout the U.S. as well as closer to home, right here in the Finger Lakes Region. With over 50 years of combined experience in strategic tourism research and consulting, we feel confident that they have set us in the right direction to generate positive change and improvement in our tourism programs, which will deliver long term benefits for Cayuga County.”

Randall Travel Marketing Study Executive Summary

Study Objective:
The objective of this study was to conduct comprehensive tourism market research for Cayuga County, New York. The Cayuga County Office of Tourism (CCOT) retained Randall Travel Marketing, Inc. (RTM) of Mooresville, North Carolina to conduct this study. The findings and recommendations of the study will be utilized and considered for implementation by Cayuga County.

Study Methodology:
Research was conducted for Cayuga County during the five-month period of November 2006 through March 2007. Many methods of data collection were used:
  1. Initial Meeting and Materials Gathering:
    Initial meetings were conducted between the CCOT and RTM to review questionnaires, gather input, collect materials and pertinent information.
  2. Reconnaissance Trips:
    A professional reconnaissance team made multiple visits to Cayuga County from December 2006 through March 2007. The region was fully evaluated from the perspective of the tourist and comparisons were made to the findings for the 2001 Finger Lakes regional tourism research study. Both the 2001 and the 2007 findings are documented in this report.
  3. Performance Audit:
    RTM conducted an abbreviated performance audit of the Cayuga County Office of Tourism. This included documentation and analysis of the organization's governance, mission statement, funding, staffing, budget allocation, results measures and program performance. These findings were compared to similar destinations and to the national averages. This data is compiled and is part of this report.
  4. Visitor Profile and Conversion Survey
    - Random Sample of Inquiries
    :
    One thousand (1,000), four-page questionnaires were mailed out to a stratified random sample of people who had requested visitor information from the CCOT over a one-year period. Ninety-six (96) surveys were returned for 9.60% response rate and have been tabulated as part of this report.
  5. Intercept Interviews:
    In addition to the mail survey, intercept interviews were conducted with various visitor segments in Cayuga County as part of the overall Finger Lakes Tourism Alliance 2007 research study. A total of thirty-two (32) intercept interviews were conducted in the county.
  6. Executive Interviews:
    The CCOT provided RTM with a list of eighteen (18) community leaders. In November 2006, RTM conducted a total of eleven (11) executive interviews. The one-page survey contained eight (8) questions and anonymity was assured to the participants. The aggregated findings and responses have been documented and are a part of this report.
  7. Lodging Property Interviews and Fax Survey:
    A fax survey was sent to every lodging property in Cayuga County (hotels, motels, bed and breakfast inns, and rental units). Ten (10) hotel/motel and bed and breakfast inn lodging properties returned the survey for a response rate of 48%. The combined response rate for all lodging properties in Cayuga County was 74%. The data obtained from the participating lodging properties has been tabulated and the results along with analysis and observations are a part of this report.
  8. State, Regional and National Data:
    Research data from the State of New York as well as national and regional sources was obtained and analyzed as part of the study.
  9. Marketing Materials Evaluation:
    Marketing materials including brochures, fulfillment pieces, press kits and coverage, print advertising and placement schedules, etc., were obtained. Analysis and recommendations are a part of this report.
  10. Report and Recommendations:
    Based on research findings, abbreviated recommendations were developed. A complete written report and PowerPoint presentation were presented to the Cayuga County Office of Tourism.
CCOT Performance Audit
RTM conducted a complete review of the CCOT organization revealing the following:
  • Mission: CCOT has well defined mission and goals.
  • Governance: The CCCVB Board of Directors is the governing body and is set up to have not less than 15 or more than 21 members. It is comprised of both public agency appointments and members elected from residents of/or those who work in Cayuga County in tourism promotion and/or around the county.
  • Current Staffing - CCOT has 1 full time, 1 as needed and 2 part time employees. Staffing is limited compared to similar destinations and RTM recommends adding another 2 positions.
  • Current positioning: &ldqo;I Love NY, Tour Cayuga&rdqo;
  • Marketing materials: RTM reviewed brochures, the CCOT website, advertising, press releases, and media coverage.
  • Taxes paid by visitors: 3% lodging tax and 8% local and state sales taxes for a total of 11% which is below the national average of 12%.
  • CCOT funding: The 2006 tax revenue is $226,469. CCOT receives 95% of total lodging tax collections and Cayuga County retains 5% for administration.
  • CCOT expense analysis: Payroll is low as a percent of whole (should be in the 25-40% range of total budget). Operating expenses are in line (should not exceed 15%). Outreach is appropriate as this expenditure should range between 40% - 50%.

Budget Category

2004

% of
Budget

2005

% of
Budget

2006

% of
Budget

Salaries/Benefits

$  85,350

30.12%

$  86,133

31.85%

$  91,912

29.63%

Outreach/Programs

$177,404

62.62%

$163,093

60.30%

$195,516

63.02%

Office/Overhead

$  20,572

7.26%

$  21,234

7.85%

$  22,804

7.35%

TOTAL EXPENSES

$283,326

100.00%

$270,460

100.00%

$310,232

100.00%

Lodging Tax

$187,114

 

$204,038

 

$226,469

 

  • Inquiry Statistics: 2006 cost per inquiry is $1.66.

Cayuga County Office of Tourism

2002

2003

2004

2005

2006

Phone, E-mail, Mail, Website

2,345

2,916

2,688

5,455

3,128

Advertising

17,192

22,497

19,102

26,098

25,529

Total Inquiries

19,537

25,413

21,790

31,553

28,657

Leisure Advertising Expenditure

$80,139

$71,905

$88,453

$61,728

$47,652

Total Inquiries (including web sessions)

19,537

25,413

21,413

31,553

28,657

Cost Per Inquiry

$    4.10

$    2.83

$    4.06

$    1.96

$    1.66

Trade Show Leads

20

21

62

40

124

Walk-Ins

2,800

2,708

3,685

3,433

3,993



Summary of Visitor Mail Survey

Respondent Profile/ Responses

2006 Visitor Mail Survey

Demographics:

 

Average Age

53

Gender: 

Male=41.49% / Female=58.51%

Occupation

Retired, professional, mid-level professional, white collar, semi-skilled

Point of Origin

NY, PA, NJ, MI, VA, CT, OH

Travel party

67.74% adults only (2.14 adults)  32.26% adults with kids (2.25 kids)

Generations:

 

War Generation (80+)

  1.10%

Silent Generation (62-79)

26.37%

Baby Boomer (44-61)

53.85%

GenX (23-43)

17.58%

GenY (4-22)

  1.10%

Characteristics:

 

Top information sources:

FLTA website, feature stories, Cayuga County visitor guide, Finger Lakes Travel Guide, AAA Tour Book, NY State Travel Guide

Had visited Cayuga County before

 40.00%

Conversion

 36.36%

Repeat visit/first visit

 59.26%=repeat  /  20.51%=first time

How far in advance did you plan?

 58.0% planned within a month

Average length of stay

 2.0 nights

Main trip purpose

 94% leisure, 6% business

Lodging type

 37.50%=hotel/motel, 16.67%=bed and breakfast,
 16.67%=RV park/camping, 16.67%=vacation rental, 4.17%=VFR

Auto trip or fly/drive

 97%=auto   3% RV/camp

Overall average satisfaction rating

4.22 (on a scale of 1-5)

Overall appeal of the wineries

4.27

Overall appeal of attractions

4.15

Quality of the lodging rooms

4.15

Level of service/employee training

4.00

Overall appeal of shopping

4.04

Ease of finding visitor information

4.12

Lodging value for the price paid

3.90

Signage and wayfinding

3.96

Range of choices for dining

3.79

Likes:

Scenic beauty, lakes, restaurants/food, wineries, fishing, friendly people, shopping and small town/rural atmosphere

Dislikes:

Cost, crowds, weather, traffic and wayfinding

Most visited and highest average rated attractions/events:

Wine trails and tours, Seward House, Bass Pro Shops, Cayuga Wine Trail and Montezuma National Wildlife Refuge

Did you visit a winery?

No=78.13%   Yes=21.88%

How many wineries?

1 time=25%   6 times=50%   8 times or more=25%

Winery activity participation?

Purchased wine=100%, wine tasting = 86%, wine tour = 71%

Most popular activities:

Shopping=62%, driving/sightseeing=59%, visiting downtown=50%, visit  state park=47%, water activities=40%, visit a winery=28%, fishing=25%, camping=21.88%



Average daily spending and taxes generated -

Mail Survey
Spending Category

Overnighter

3%
Lodging
Tax     

8%
Local/State Sales Tax

Daytripper

8%
Local/State Sales Tax

Shopping (other than wineries)

$143.12

 

$11.45

$120.83

$ 9.67

Lodging

$110.90

$3.33

  $  8.87

$    0.00

 $ 0.00

Food/meals

$  76.33

 

$  6.11

$  30.55

$ 2.44

Attractions/amusements

$  29.44

 

  $  2.36

$  21.66

$ 1.73

Shopping at wineries**

$72.50**

 

 $  5.80**

**

$ 0.00

Transportation/Fuel

$  27.85

 

$  2.23

$  32.50

$ 2.60

Average Daily Expense

$387.64

$3.33

$31.01

$205.54

$16.44



Mail Survey
Spending Category

Overnighter

% of  whole

3
Lodging
Tax

8%
Local/
State
Sales
Tax

Daytripper

% of whole

8%
Local/
State
Sales
Tax

Shopping
(other than wineries)

$143.12

39.92%

 

$11.45

$120.83

58.78%

$ 9.67

Lodging

$110.90

28.61%

$3.33

  $  8.87

$    0.00

0.00%

 $ 0.00

Food/meals

$  76.33

19.69%

 

$  6.11

$  30.55

14.86%

$ 2.44

Attractions/
amusements

$  29.44

7.59%

 

  $  2.36

$  21.66

10.53%

$ 1.73

Shopping at wineries**

$72.50**

N/A

 

 $  5.80**

**

NA

$ 0.00

Transportation/Fuel

$  27.85

7.18%

 

$  2.23

$  32.50

15.81%

$ 2.60

Average
Daily Expense

$387.64

100%

3.33

$31.01

$205.54

100%

$16.44


NOTE: Shopping at wineries was NOT included in the total average spending as only a small number of visitors spent significant money at wineries. RTM did not report spending at wineries for daytrippers, again, as the number who reported were too few and the responses varied greatly.

Reconnaissance
  • The Reconnaissance Team found that overall, Cayuga County and its residents can have confidence in knowing that the area should continue to produce healthy tourism economic impact. The team found a scenic landscape, friendly people, a sufficient variety of attractions and unique dining and shopping. Wayfinding and signage is adequate, but needs to be improved.
  • Cayuga County has made adequate progress in developing its tourism potential since the 2001 Finger Lakes regional tourism research study. The continued development in Auburn has impressively built its appeal as a good destination for a variety of travel segments.
  • Aurora is to be especially commended for its development efforts. The Aurora Inn and the new downtown village shops are a delight.
  • The team's only concerns lie in the town of Fair Haven. RTM encourages leaders to realize that the potential exists and awaits development.
Community Leader Interviews
  • Cayuga County leaders appreciate the importance of the tourism industry as an economic engine for the area.
  • Leaders rate the Cayuga County Office of Tourism's performance at an excellent level considering the limitations of their budget and staff. They rated the staff and their accomplishments highly.
  • Approximately half of the leaders cited the need for additional funding for CCOT to increase marketing power.
  • More than one-third stated that better economic impact could be achieved if local businesses were more aggressive in marketing each other.
  • One quarter of the community leaders interviewed stated the need to put a new user-friendly visitor center on a major ingress highway.
  • Community leaders also reported the need to clearly identify the unique selling points of Cayuga County and formulate a positioning statement based on those unique factors.
  • Leaders stated the need to educate the community at large, particularly businesses along major highways and empower those businesses to become &ldqo;ambassadors of tourism&rdqo; who can capitalize on getting people off the highways and to Cayuga County cash registers.
Summary of Lodging Property Research and Survey
A total of ten lodging properties representing 299 of the 623 lodging rooms available in 2006 in Cayuga County responded to the survey (48% response rate)

 

Hotel/Motels

Bed & Breakfast Inns

Total Lodging Properties

Wells
College

RV Parks
Camping

Year

Properties

Inventory

Properties

Inventory

Properties

Inventory

Seasonal

 

2002

15

-

12

-

27

594

292

180

2003

16

556

13

-

29

608

292

180

2004

16

556

14

-

30

612

292

180

2005

16

556

15

-

31

610

292

180

2006

16

556

16

67

32

623

215

180



Lodging Market Mix

RV Park
Wells
College

B&B’s Only

Hotels/
Motels
Only

Combined
Hotel
Motel
B&B’s

Category

-

10.00%

90.00%

100.00%

% of Lodging Inventory

100%

44.78%

48.38%

47.99%

Response Rate

 

3.17%

43.29%

39.01%

Corporate Individual Corporate/Business

40.00%

0.00%

2.45%

2.46%

Large Conventions/Meetings (50+room nights booked)

40.00%

2.83%

2.74%

2.75%

Small Conventions/Meetings (less than 50 room nights booked)

 

.67%

3.39%

3.12%

Group Tour Motorcoach

 

.93%

3.80%

3.51%

Team Sports and Tournaments

100.00%

59.73%

21.79%

25.60%

Tourists (visiting attractions, historic sites, wineries, shopping)

20.00%

9.23%

7.87%

8.01%

Leisure-Weddings/Reunions/Family Events/Social Events

 

8.53%

4.93%

5.29%

Visiting Local Friends and Relatives

 

6.63%

1.29%

1.82%

University/College Related

 

4.77%

5.99%

5.87%

Transient:  Overnight as part of a longer trip

 

0.00%

1.72%

2.15%

Other:  Specify



Walk-in lodging - (no reservation) represents approximately 12.85% of total rooms sold.
Top leisure feeder markets - are New York, Pennsylvania, New Jersey and Ohio


Month

2006 Monthly Occupancy
Hotels/Motels*

2006 Monthly
Occupancy
Bed & Breakfast*

2006 Monthly
Occupancy
Combined*

2006 Monthly
Occupancy
STR Report**

January

42.19%

11.17%

39.08%

34.90%

February

44.80%

25.17%

42.83%

40.90%

March

45.98%

25.33%

43.91%

43.80%

April

46.33%

37.60%

45.45%

46.90%

May

53.14%

41.80%

52.01%

54.40%

June

68.58%

61.83%

67.90%

64.40%

July

77.89%

62.60%

76.36%

73.40%

August

82.22%

67.67%

80.76%

76.30%

September

78.23%

61.40%

76.54%

69.40%

October

71.25%

60.47%

70.17%

63.60%

November

58.88%

36.50%

56.64%

46.40.%

December

42.50%

31.53%

41.40%

36.70%


Source: Cayuga County Lodging Properties and Smith Travel Research - STR Report - Cayuga County

3 Year Annual Occupancy - Cayuga County vs. National

Year

 

Cayuga
Occupancy

% Of
Change

National
Occupancy

% Of
Change

2004

52.5%

 

61.3%

3.5%

2005

54.0%

2.9%

63.1%

1.8%

2006

57.5%

6.5%

   63.4%

  .5%

 

 

 

 

 




Source: Smith Travel Research - STR Report - Cayuga County


ADR vs. RevPAR

Year

Cayuga County
ADR

%
Of
Change

Cayuga County
RevPAR

%
Of
Change

2004

$71.47

 

$37.50

 

2005

$72.83

1.9%

$39.30

4.8%

2006

$74.70

2.9%

$42.94

9.6%

Source: Smith Travel Research - STR Report - Cayuga County



Source: Smith Travel Research - STR Report - Cayuga County


Cayuga County Supply vs. Demand

Year

Room
Supply

%
Of
Change

Room Demand

%
Of Change

2004

221,555

0.0%

110,224

-3.3%

2005

230,735

4.1%

119,320

8.3%

2006

243,455

5.5%

132,293

10.9%

Source: Smith Travel Research - STR Report - Cayuga County


Source: Smith Travel Research - STR Report - Cayuga County


Strategic Direction for Cayuga County Office of Tourism
  1. Increase occupancy tax from 3% to 5%. Use enhanced funding for:
    • Year One:
      • Revamp marketing materials based on research including website, visitor guide, primary ads, and public relations program
      • Add e-marketing and technology position
    • Year Two: Focus on outreach in Finger Lakes region:
      • 2-3 day getaways/romance
      • Family events (reunions, weddings, gatherings)
      • Affinity (girlfriends, church groups, etc.)
      • E-marketing program targeting GenX
    • Year Three: Target New York City Metro area:
      • Add sales position
    • Year Four: Increase direct sales effort in region and beyond:
      • AAA offices in Finger Lakes region, New York State and border states
      • Groups, conferences, sports, etc.
  2. Add restaurant and retail representation on Board of Directors
  3. Create &ldqo;Lake Effect&rdqo; promotional strategy. Turn &ldqo;lake effect&rdqo; into a positive statement
  4. Focus on Auburn and Aurora to drive &ldqo;core density&rdqo; perception
  5. Hold a workshop for wineries and attractions to help them better understand the customer and preferred products and services
  6. Product Development Strategies:
  7. Add &ldqo;destination&rdqo; dining especially in Auburn
  8. Add an upscale inn (25 rooms) in downtown Auburn, preferably with attached dining (near CCOT visitor center)
  9. Create plan to recruit ideal retail mix for Auburn:
    • Collectibles
    • Made in New York items
    • Clothing
    • Antiques
    • Books and music
    • Jewelry and accessories
    • Housewares and home décor
  10. Create plan for Auburn: Baby Boomer Retirement
    1. Downtown housing
    2. Retail and services
    3. Medical
    4. Waterfront development plan
    5. Spas and quality of life products/services
  11. Summer theater festival (8-10 weeks in summer)
    1. Musicals
    2. Shakespeare
    3. Folk life play (Example: Swamp Gravy in Colquitt, Georgia)
    4. Craft and artisan expo
  12. Continue to build retail mix for Aurora
  13. Build meeting capacity for Auburn:
    1. Large, updated hotel with indoor water park

Volume 2.5: