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Y E A R I N R E V I E W
CAL I F ORNI A T RAVEL & TOURI S M COMMI SS I ON
page 24
LOOKING AHEAD:
THE 2007
REFERENDUM
AND MORE
TOURISM MARKETING BUDGET
GROWS TO $50 MILLION page 2
page 20
INTERNATIONAL
MEDIA RELATIONS
RESULTS TOP
$84 MILLION
page 9
NATIONAL
AD CAMPAIGN
DEBUTS AT
THE OSCARS
page 18
CTTC ATTENDS
WORLDS LARGEST
INTERNATIONAL
TRAVEL TRADE
EVENTS
page 13
INDUSTRY PARTNERS
ACKNOWLEDGED
FOR MARKETING
EXCELLENCE
page 23
THREE NEW
CALIFORNIA
WELCOME
CENTERS OPEN
It is truly an exciting time to be part of
Californias tourism economic engine.
Californias domestic market share made
its largest gain in recent years, tourism
funding levels are at a record high and
strategic marketing initiatives continue
to position California as one of the
worlds premier travel destinations.
Te California Travel and Tourism
Commission (CTTC) highlights many
of these industry achievements here in
Insights Year in Review.
Governor Signs AB 2592 Creating
$50 Million Budget
Last year, Governor Schwarzenegger signed
AB 2592 into law, allowing the tourism
industry to collect additional assessments
on passenger car rentals at airports
and lodging properties. In addition to
assessment collections from other industry
segments, this landmark legislation
allocated $50 million for FY 07/08 for
tourism marketing (up from $25 million
in FY 06/07). Tis dramatic increase in
resources will allow the CTTC to greatly
expand its marketing programs, directly
beneting tourism businesses.
Governors International Trade
and Tourism Mission
Te CTTC partnered with Governor
Schwarzenegger on two high-prole
international trade and tourism missions
this past year to promote California as a
premier travel destination to consumers
in Mexico and Canada. Te CTTC plans
Caroline Beteta
CTTC Executive Director
Deputy Secretary for Tourism
Business, Transportation and Housing Agency
Executive Directors Message
to once again leverage its partnership with
the Governors Oce on a mission to
India in early 2008, one of the worlds
fastest growing economies as well as
travel markets.
Brand Marketing
Millions of viewers watch the Academy
Awards for a glimpse of their favorite
Hollywood stars. Te CTTC launched
its national spring/summer 2007
advertising campaign during coverage of
the Oscars and continued it through June.
According to Strategic Marketing &
Research, Inc. (SMARI), such high-prole
advertising eorts have ranked Californias
commercials as having the best recall
among all tourism destinations in the
U.S. Unique advertising and original
marketing initiatives including media
relations, travel trade and cooperative
programs and an expanded Web site,
reinforce the California brand giving
consumers more reasons to visit.
CTTC Welcomes Secretary Dale Bonner
Te CTTC is pleased to welcome Dale
Bonner, who was appointed by the
Governor in January as the Secretary of
the Business, Transportation and Housing
Agency (BT&H) and CTTC Chair, to
the CTTCs statewide tourism industry
team. Secretary Bonner brings a wealth
of experience to the organization that will
be instrumental in assisting the industry
in its new endeavors. Te CTTC thanks
former Chair and BT&H Secretary Sunne
Wright McPeak, who left the administration
in November 2006, for her strong support
and many contributions.
Tourism Assessment Referendum
Assessed businesses will be asked this
November to renew the Tourism Marketing
Act and Assessment Program (a renewal
which is required by the industry every
six years) that funds the CTTC and its
marketing eorts. Recent gains in California
market share demonstrate the positive
impact that CTTC marketing programs
have on the states economy. With
additional funding in place, the CTTC
looks forward to continuing its work
with travel industry partners.
2
California Travel and Tourism Commission
Executive Directors Message
CALIFORNIA TRAVEL & TOURISM COMMISSION
Highlights of the Year
THE PROOF OF THE INDUSTRY-LED CTTCS SUCCESS IS IN
THE RESULTS. JUST LAST YEAR, CALIFORNIA MET ITS 2010
DOMESTIC MARKET SHARE GOALS AN ASTONISHING FIVE
YEARS AHEAD OF SCHEDULE AND MORE IMPORTANTLY,
FINALLY RETURNING THE STATE TO PRE-9/11 SHARE LEVELS.
CALIFORNIA DOMESTIC MARKET SHARE CLIMBED FROM
11.1 PERCENT TO 11.6 PERCENTTHE BIGGEST INCREASE IN
RECENT YEARS, WHICH TRANSLATES INTO $3.06 BILLION IN
ADDITIONAL TRAVEL SPENDING; 30,300 TRAVEL-RELATED
JOBS AND $115.7 MILLION IN ADDITIONAL STATE REVENUE.
CAROLINE BETETA
CTTC EXECUTIVE DIRECTOR
VISITCALIFORNIA.COM/YEARINREVIEW 1
Insights Year In Review 20062007
Unprecedented $50 Million
Allocated to Tourism Marketing
The CTTC developed a 5-Year Strategic Marketing
Plan to guide and support the CTTCs collaborative
and progressive global marketing initiatives based
on an unprecedented budget of $50 million.
History was made when Governor Schwarzenegger signed
AB 2592 into law in September 2006. This monumental
legislation allocated a record $50 million to the states tourism
budget. Funding levels of this magnitude will allow the CTTC
to signicantly expand its marketing programs, while engaging
deeply in critical research and long-term program planning for the
benet of Californias economic development far beyond 2013.
The budget increase is a result of an additional tourism assessment
program for the passenger car rental industry. In addition to
assessment collections from the accommodations, restaurants and
retail, and attractions and recreation segments, AB 2592 allocated
$25 million from the passenger car rental industry for FY 06/07
and $50 million for FY 07/08 for tourism marketing.
With $50 million, the CTTC will be able to signicantly
strengthen and expand current marketing and advertising efforts
in key existing domestic and international markets, and introduce
the California brand to long-haul domestic and international
markets. Increased funding will also allow the CTTC to reach out
to niche markets with volume/revenue potential, expand seasonal
coverage to drive year-round visitation, and invest in technology
programs such as Web sites, RSS feeds and e-newsletters to reach
global mass markets.
Advertising and technology, representing approximately
70 percent of the $50 million budget, are expected to have the
most inuence in driving CTTC programs. Advertising remains
the largest program expenditure, while investment in technology
and international programs increased over past years budgets.
CTTC GUIDING PRINCIPLES
Do what the industry cannot do for itselfthe CTTC
will provide a statewide marketing platform to promote
the California brand.
Leverage cooperative programs and focus on
international and new market developmentthe
CTTC will introduce the California brand to far-reaching
audiences and establish strategic alliances with trusted
in-market brands.
Evaluate programs return on investment (ROI) and
measures on major programsthe CTTC will track and
evaluate market penetration and program impact on
attracting leisure travelers.
Focus on out-of-state and international audiences
CTTC marketing programs will serve to attract new
consumers to California, while providing industry
partners with opportunities to reach new markets
that are otherwise cost-prohibitive.
Support assessed businessesthe CTTC will be a
resource to assessed tourism businesses by providing
marketing opportunities, a technology link to reach
mass consumers, and tourism research material vital
to the success of their operation.
Establish a technology link for all programsthe
CTTC will use technology and innovation to create
targeted, timely and cost-effective brand messages
for the industry, including assessed businesses,
travel trade, media and consumers.
Align with key California Convention and Visitor
Bureaus (CVBs)the CTTC will coordinate resources
based on high-impact programs and initiatives.
Budget 2
California Travel and Tourism Commission
Unprecedented $50 Million
Allocated to Tourism Marketing
FIVE CORE STRATEGIES DRIVE THE STRATEGIC MARKETING PLAN:
TOTAL BUDGET BY DISCIPLINE CONTRIBUTIONS BY INDUSTRY SEGMENT
1.
Protect and
maintain volume
in domestic
primary markets.
2.
Reach new
visitors in
national
opportunity
markets.
3.
Expand
marketing
and seasonal
coverage to
drive year-
round visitation.
4.
Deepen efforts
in primary
international
markets.
5.
Develop technology
platform to extend
reach and impact.
STRATEGIC RESULTS IN DOMESTIC AND INTERNATIONAL
MARKETS WILL BE ACHIEVED THROUGH ANNUAL WORK PLANS
THAT OUTLINE SPECIFIC PROGRAMS FOR BRAND ADVERTISING,
COOPERATIVE PROMOTIONS, TECHNOLOGY, PUBLICATIONS,
COMMUNICATIONS, TRAVEL TRADE, RESEARCH, RURAL TOURISM
AND CALIFORNIA WELCOME CENTERS.
79%
60%
8%
6%
5%
4%
4%
2%
1%
<1%
12%
2%
3%
BRAND ADVERTISING
OPERATIONS
CO-OP/PROMOTIONS
TECHNOLOGY
COMMUNICATIONS
PUBLICATIONS AND FULFILLMENT
TRAVEL TRADE
RESEARCH
MARKETING RESERVE
CALIFORNIA WELCOME CENTERS
PASSENGER CAR RENTAL
ACCOMMODATIONS
RESTAURANTS AND RETAIL
TRANSPORTATION AND TRAVEL SERVICES
ATTRACTIONS AND RECREATION
3%
13%
VISITCALIFORNIA.COM/YEARINREVIEW 3
Insights Year In Review 20062007
MEXICO TRADE AND TOURISM MISSION
The missions signature event in Mexico City featured an
exclusive premiere of the IMAX flm, Adventures In Wild
California, which had yet to be released in the Mexico
City market, and a California food and wine lifestyle
reception. The California Tourism delegation consisted
of the Anaheim/Orange County Visitor & Convention
Bureau; California Ski Industry Association; CityPass,
Inc.; Walt Disney Parks and Resorts; Handlery Union
Square Hotel; Kautz Ironstone Vineyards; LA INC., The
Convention and Visitors Bureau; SeaWorld San Diego
and Universal Studios Hollywood.
California Tourism joined Governor Schwarzenegger,
frst lady Maria Shriver, and delegates representing
Californias agriculture, tourism and business communities
on a Trade and Tourism Mission to Mexico in November
2006. Mexico is Californias top international tourism
market with more than double the total volume of travel
from Europe and Asia combined.
During the mission, the Governor announced the
establishment of a California Tourism trade and public
relations offce in Mexico City. The CTTC announced
in June that FACTO Publicidad in Mexico City will
supplement the CTTCs marketing, travel trade and
public relations endeavors that target the Mexican
travel industry.
GOVERNOR LEADS TOURISM MISSIONS TO TOP INTERNATIONAL MARKETS
Trade Missions 4
California is the greatest travel destination in
the world and I love selling our state to potential
tourists across the globe. Ive organized trade
missions to promote California tourism in Japan,
China, Mexico and Canada. I will continue
promoting tourism for as long as I am Governor.
Te CTTC is a critical part of every trade mission
and all the work Im doing to encourage tourism.
ARNOLD SCHWARzENEGGER
GOVERNOR
CANADA TRADE AND TOURISM MISSION
In May 2007, Governor Schwarzenegger led a delegation
to Canada to promote California as a top business and
travel destination. Members of the Cabinet; California
Business, Transportation and Housing Agency (BT&H)
Secretary and CTTC Chair Dale Bonner; the CTTC;
agriculture and environmental business leaders and
representatives from Californias top travel destinations
participated in this important event.
The CTTC organized the missions California Wine
Tasting Experience receptions preceding the Governors
signature events that took place in Toronto and Vancouver.
Canada sends more visitors to California than any other
country except Mexico. According to Statistics Canada,
approximately 1,007,900 Canadian visitors traveled to
and through California in 2005, contributing $710 million
to the state economy in travel-related spending.
Tourism delegates who participated in the Canada Trade
and Tourism Mission included: CityPass, Inc.; Handlery
Union Square Hotel; Palm Springs Desert Resort
Communities Convention and Visitors Authority;
Redding Convention & Visitors Bureau and Shasta
Cascade Wonderland Association; Santa Barbara
Conference & Visitors Bureau and Film Commission;
SeaWorld San Diego and Universal Studios Hollywood.
GOVERNOR LEADS TOURISM MISSIONS TO TOP INTERNATIONAL MARKETS
VISITCALIFORNIA.COM/YEARINREVIEW 5
CALIFORNIA MARKET SHARE
Climbing Back
to Pre-9/11 Levels
NOTE: DOMESTIC VISITOR VOLUMES FROM D.K.
SHIFFLET & ASSOCIATES ARE IN TERMS OF
PERSON-STAYS, DEFINED AS THE NUMBER OF
INDIVIDUAL TRAVELERS. MARKET SHARE
REFERS TO CALIFORNIA PERSON-STAYS AS A
PERCENT OF U.S. PERSON-STAYS.
SOURCE: D.K. SHIFFLET & ASSOCIATES LTD.,
JULY 2007; U.S. OFFICE OF TRAVEL AND
TOURISM INDUSTRIES; CIC RESEARCH, INC.;
CALIFORNIA TOURISM RESEARCH.
1 IN 5
One out of every fve overseas
visitors to the U.S. traveled to
California in 2006.
+5.1%
Total leisure visitor volume to California
increased 5 percent thanks in part to a
7.7 percent growth in in-state travel by
California residents, offsetting declines
in leisure travel from out-of-state.
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COMMISSIONER
RICK LAWRANCE
PRESIDENT AND CEO,
CALIFORNIA LODGING
INDUSTRY ASSOCIATION
THE INVESTMENT PAYS OFF
Market Share 6
California Travel and Tourism Commission
CALIFORNIA MARKET SHARE
Climbing Back
to Pre-9/11 Levels
$3.06 BILLION
California gained domestic market share of
the U.S. travel market, moving from 11.1 percent
in 2005 to 11.5 percent in 2006. For California,
this means:
$3.06 billion in additional travel spending
30,300 travel-related jobs
$115.7 million in additional state revenue
11.3%
Leisure market share increased from
10.9 percent in 2005 to 11.3 percent in 2006.
+6.9%
Combined leisure and business travel by
California residents grew 6.9 percent in 2006,
while out-of-state travelers fell by 4 percent. The
decline was expected as higher gas prices and
fewer air bargains discourage long-haul travel in
favor of short stays and trips closer to home.
4.6
MILLION
An estimated 4.6 million
overseas visitors traveled to
and through California in
2006, a slight decline from
4.8 million in 2005.
+14.2 MILLION
Approximately 14.2 million
international travelers visited
California in 2006.
VISITCALIFORNIA.COM/YEARINREVIEW 7
Insights Year In Review 20062007
Advertising Programs
Reinforce the California Brand
California Brand Strategy
Reconfrmed and Refned
The CTTC conducted a comprehensive
qualitative research study with Smith &
Company and MeringCarson advertising
agency to refne Californias brand strategy.
The study marked the frst time since 1997
that qualitative research of this scale had
been conducted.
The study was divided into two phases.
In Phase I, 245 impromptu interviews were
conducted with leisure travelers during
their California vacation. In Phase II,
12 consumer focus groups comprising
past and prospective visitors were conducted
in Seattle, New York, Atlanta, Dallas and
Chicago. Focus group exercises uncovered
emotional connections to California.
The studys overall results confrmed that the
unique California lifestyle is more relevant
than ever, driving strong interest to visit
California. Results also revealed that
consumers believe that California has the
most diversity and the best of what life
has to offer.
California Snow Campaign
Californias world-class ski resorts and winter
destinations joined together for the second
year to promote California to the destination-
skier market. Here are some highlights:
A 30-second commercial featuring
Governor Schwarzenegger and
professional skiers and snowboarders aired
in November and December in Houston,
Dallas, Chicago and Atlanta.
The $1.45 million California Snow campaign
also included print advertising, media
relations, co-branding partnerships with
Southwest Airlines and Warren Miller
Entertainment, banner ads, search engine
optimization and promotional giveaways
on visitcaliforniasnow.com.
California Snow infuenced winter travel
to California, resulting in $1.5 billion in
economic impact, or $1,078 for every
$1 spent on advertising.
Free Cali Beanies were offered
as an incentive to drive traffc to
visitcaliforniasnow.com. The promotion
generated more than 17,000 click-throughs
in just three days.
California Gets a New Look
The CTTC unveiled a new logo concurrent
with the launch of the new Web site. Both
were designed to better refect the California
brand character. Qualitative research
revealed that consumers responded very
favorably to the new look. In support of the
new Web site, the CTTCs commitment to
interactive media has increased signifcantly
using search engine marketing (SEM) to drive
traffc, and online promotional programs and
banners to encourage database sign-ups.
Spring 2006 Ad Campaign Results
The CTTCs spring/summer 2006 advertising
campaign generated $1.96 billion in
incremental travel spending, $127 million in
tax revenues, and a return on investment of
$29 to $1, according to Strategic Marketing
Research, Inc. (SMARI). The $4.4 million
campaign was anchored by a 30-second
TV commercial that featured Hollywood
celebrities Clint Eastwood and Teri Hatcher,
as well as Misty May and Tony Hawk.
Fall 2006 Travel Planner Insert
The CTTC produced a four-color California
travel planner cooperative that was inserted
in Travel + Leisure (Nov. 2006), National
Geographic Traveler (Nov./Dec. 2006) and
Food & Wine (Dec. 2006) magazines, and
mailed direct to 15,000 American Express
cardholders. Total print distribution for the
cooperative was 765,000.
You go to
California to
be whatever
you want
to be.
PROSPECTIVE VISITOR
FROM DALLAS
Brand Advertising 8
California Travel and Tourism Commission
Commission Meetings and Highlights
FAST LANE TV SPOT MAKES RED CARPET
DEBUT AT ACADEMY AWARDS
18
California Travel and Tourism Commission
SeeAmerica Australia/New zealand
The CTTC and over 15 California companies
participated in SeeAmerica expos for travel
agents in Auckland, Brisbane, Sydney,
Melbourne and Perth in February 2007.
Each California partner had a table top
exhibition space and delivered a short
presentation centered around this years
theme, Shopping USA. The CTTC also
sponsored a luncheon that was attended by
key media and country offcials. Media who
attended the luncheon included Vacations
& Travel magazine, Luxury Travel Magazine,
and The Great Outdoors television show.
Mark International
The CTTC and Mark International executed
a marketing campaign that ran from October
2006 through February 2007 with targeted
sales efforts in Anaheim, San Diego, San
Francisco and Los Angeles. The program
included e-mail blasts, Web site banners
and in-country sales calls. Sales of California
products increased by 25 percent overall to
the four destinations. The biggest increase
was seen from the Mexican market.
California Tourism Information
CenterScandinavia
Scandinavia is quickly earning its place
among Californias infuential international
markets thanks to new non-stop air service
to San Francisco International Airport. The
Nordic Region ranked as the 5th largest
market for visitor arrivals to North America
in 2006. The California Tourism Information
CenterScandinavia program gives California
travel industry partners such as the San
Francisco Convention & Visitors Bureau the
opportunity to distribute collateral material
throughout Denmark, Norway, Finland,
Sweden and Iceland.
70
100
KEY OPERATORS
World Travel Market, London.
Left to right: Lynn Carpenter-
Schumann, CTTC; Robert Holmes
Tuttle, Ambassador to the Court of
St. Jamess; Jennifer Jasper, CTTC.
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POW WOW
VISITCALIFORNIA.COM/YEARINREVIEW 19
Insights Year In Review 20062007
Record $84 Million in Press
Coverage Generated Overseas
U.K. and Ireland
Black Diamond was awarded the CTTC
contract in August 2006 to provide travel
trade and public relations representation in
the U.K. and Ireland. The agency promoted
California at Holiday World Ireland, a trade
and consumer show that attracted 3,900
trade attendees and over 51,000 consumers.
Black Diamond promoted Californias wine
regions at the Wine Institutes Annual
Tasting, and helped coordinate the VIP Tour
Operator Media Film Premiere event held
in conjunction with World Travel Market.
The agency organized Tour of California
familiarization trips and participated in
TTG Travel Agent Roadshows, which hosted
150 travel agents and 10 suppliers per night.
Black Diamond felded 214 media inquiries
and generated a publicity value of $11 million.
Germany
Marketing Services International (MSI)
offered sales staff training at DERTour,
Canusa and Visit USA trade events. The
agency also represented California at ITB in
Berlin, and participated in a joint promotion
with 500 travel agencies that featured
California wine tastings and tour packages.
Consumers were targeted with an X-Men 3
DVD in-store and magazine promotion that
included a raffe for a trip to San Francisco.
MSI serviced 445 media inquiries and
generated $16 million worth of media
coverage.
Japan
Marketing Garden held a trade show
and media marketplace in Hong Kong,
Shanghai, Beijing and Taipei to promote
California travel. The agency also facilitated
promotional efforts at JATA in September
2006, and organized a trade seminar with
the San Francisco Convention & Visitors
Bureau and United Airlines in Tokyo, Osaka
and Nagoya that attracted 149 travel trade
representatives. The California message
reached consumers in a promotional
campaign with Mitsukoshi department
store. The offce felded 643 media inquiries
that resulted in $54 million worth of
coverage.
Australia/New zealand
Gate 7, a seasoned marketing/PR frm in
Australia, was named the agency of record
in January 2006 to handle the CTTC's
travel trade and public relations efforts
in Australia and New Zealand. Gate 7
led three travel agent familiarization trips
to showcase non-urban experiences to
counter Californias urban image. Gate 7
participated in See America Week and
trained over 1,500 travel agents in Australia
and New Zealand on California travel
products. The offce fulflled 206 media
inquiries and generated a value of
approximately $2.7 million in media
coverage.
FACTO Publicidad Helps CTTC in Mexico
The CTTC announced in June that FACTO
Publicidad in Mexico City will supplement
the CTTCs marketing, travel trade and
public relations endeavors that target the
Mexican travel industry. Mexico is Californias
top international market. An estimated
8.6 million Mexican visitors traveled to
California in 2005.
Reaching Canadian Consumers
Based on data supporting growth in travel
volume from Canada to California over
the past fve years, the CTTC launched
an $800,000 brand advertising campaign
in Western Canada as an extension of the
CTTCs domestic ad strategy. The Lucky
Day commercial aired on major Canadian
networks in Calgary, Edmonton and
Vancouver/Victoria over the course of
nine weeks. Canadas limited supply
of commercial minutes available, just
12 minutes per hour, provided an uncluttered
opportunity to deliver Californias message.
International Summit
The CTTC held its inaugural International
Summit in February with representatives
from its offces in the U.K., Germany, Australia
and Japan. The purpose of the intensive
two-day event was to review and develop
international marketing programs to
maximize California brand awareness in
overseas markets. Among the topics of
discussion were enhanced advertising,
cooperative programs, online initiatives,
publications and public relations.
International Marketing 20
California Travel and Tourism Commission
COMMISSIONER
CLAIRE BILBY
CTTC VICE CHAIR
VICE PRESIDENT, SALES AND DESTINATION
MARKETING, WALT DISNEY PARKS AND RESORTS
One of the most important
things that the Commission
does is to provide businesses
with an opportunity to do what
we, as an industry, often cannot
do on our own. Advertising,
public relations, technology and
trade programs internationally
are great examples of how the
CTTC plays a vital role for
the states travel industry.
INDUSTRY RESEARCH AIDS
IN DEVELOPING TOURISM
MARKETING PROGRAMS
CALIFORNIA TOURISM DEVELOPS
STATISTICAL DATA ON IN-STATE,
DOMESTIC AND INTERNATIONAL
VISITORS FOR EVALUATING
INTERNAL MARKETING PROGRAMS.
THE DATA ALSO HELPS SUPPORT
THE TRAVEL-RELATED MARKETING
AND RESEARCH ACTIVITIES OF
THE CTTCS INDUSTRY PARTNERS,
SUCH AS: DESTINATION MARKETING
ORGANIzATIONS; LOCAL, STATE AND
NATIONAL GOVERNMENTS; AND
MEDIA AND BUSINESS INVESTORS.
CTTC RESEARCH IS PUBLISHED IN
REPORTS, STUDIES AND MEDIA
RELEASES, AND IS POSTED ON
VISITCALIFORNIA.COM.
Caroline Beteta
Executive Director
cbeteta@visitcalifornia.com
Troy Cantrell
Information Technology
tcantrell@visitcalifornia.com
CTTC PROGRAM CONTACTS
Lynn Carpenter-Schumann
Marketing
lcarpenter@visitcalifornia.com
Sue Coyle
Corporate Communications
scoyle@visitcalifornia.com
Tracy Garrett
Finance & Human Resources
tgarrett@visitcalifornia.com
Jennifer Jasper
Communications
jjasper@visitcalifornia.com
Janice Simoni
California Welcome Centers
jsimoni@tourism.ca.gov
Glenda Taylor
Travel Trade
gtaylor@visitcalifornia.com
Domestic Travel to California
D.K. Shiffet & Associates, Ltd. provides
monthly visitor volume estimates, seasonal
forecasts, and an annual year-end report of
the offcial counts of leisure and business
person-trips, destinations visited, length
of stay, party size, mode of transportation,
visitor origins, market share and per capita
daily expenditures.
California Travel Research Bulletin
Free monthly bulletins e-mailed to
subscribers contain travel-related research
and statistics, links to just-released data, and
upcoming research projects and conferences.
The bulletins are also posted on
visitcalifornia.com.
Research Web Site
An interactive Web site developed by
research frm Dean Runyan Associates for
the CTTC allows industry partners to create
county and state impact charts and tables
online. The Web site features data on 2006
state travel spending, employment and tax
impacts, 2005 impacts for every county,
city-level Transient Occupancy Tax (TOT)
rates, tax revenue and room sales.
Terri Toohey
Assessment
ttoohey@tourism.ca.gov
Susan Wilcox
Operations/Industry Relations
swilcox@visitcalifornia.com
Research 22
California Travel and Tourism Commission
Tree New California Welcome
Centers Oer Visitor Services
Three New California Welcome Centers
Pismo Beach, Oxnard and San Bernardino
Three California Welcome Centers (CWCs)
opened in FY 06/07 to offer visitors
tourism information such as: brochures for
destinations, attractions, performing arts
and accommodations; reservation services;
Internet access; regional and California
merchandise; attraction ticket sales; and
state-of-the-art fat screen advertising for
tourist attractions.
The California Welcome Center, Pismo Beach
is located on the Central Coast off Highway
101 in the Prime Outlets Pismo Beach
shopping center. Visitors can search for
valuable tourist information and relax in
the plush lounge with a TV.
The California Welcome Center, Oxnard
is located off Highway 101 and features a
rotating Ventura County museum exhibit,
a childrens corner, and nautical artwork
from the Maritime Museum.
The California Welcome Center, San
Bernardino, located in the heart of Southern
Californias Inland Empire, highlights a
Route 66 theme and has interactive displays,
a juke box that plays California tunes and
an animatronic bear that recommends
area attractions.
Each of Californias 13 CWCs prominently
promote their immediate area to travelers
and also represent the entire state through
dissemination of statewide visitor
information.
CALIFORNIA WELCOME CENTERS
LOCATION TOTAL VISITORS
CWC, Anderson 23,276
CWC, Arcata 9,705
CWC, Auburn 18,147
CWC, Barstow 314,726
CWC, Merced 51,646
CWC, Oceanside 112,788
CWC, Oxnard 2,381
CWC, Pismo Beach 160,631
CWC, San Bernardino 2,353
CWC, San Francisco 163,725
CWC, Santa Ana 102,281
CWC, Santa Rosa 55,920
CWC, Yucca Valley 20,285
Total Visitors July 2006June 2007 1,037,864
Safety Roadside Rest Areas
The CTTC, in partnership with Caltrans and
the California Business, Transportation and
Housing Agency, is looking ahead to revamp
Californias 87 roadside rest areas. The
rehabilitation program aims to update
facilities, improve accessibility and increase
safety and security. The enhanced rest areas
will also be designed to serve as a welcome
mat for California visitors.
CALIFORNIA WELCOME CENTER (CWC) INFOMERCIAL
The CTTC created a two-minute infomercial for industry
partners that highlights the 13 CWCs and the travel
services they provide to consumers. The video also
contains information on how to advertise at a CWC, and
interesting statistics on CWC visitors. View the video at
certifedfolder.com/distribution/cwc.php.
VISITCALIFORNIA.COM/YEARINREVIEW 23
Insights Year In Review 20062007
Looking Ahead
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COMMISSIONER
TERRY MACRAE
CTTC VICE CHAIR
CEO, HORNBLOWER
CRUISES & EVENTS
WEB 2.0
The second phase of visitcalifornia.coms
transformation will be launched in FY 07/08.
Enhancements include infrastructure
improvements; tools to increase traffc to
assessed businesses, visitors bureaus and
destination marketing organizations; improved
content for search engine optimization and
consumer usability; and platforms for
developing international versions of
visitcalifornia.com in local languages.
NEW TV SPOT
The CTTCs newest TV spot, Work,
will debut October 8 on national
broadcast and cable networks.
The commercial features celebrity
appearances including Governor
Schwarzenegger, actor Rob Lowe and
professional athletes Phil Mickelson and
Levi Leipheimer. Increased funding will
allow the new spot to air for six months
this fscal year, double that of FY 06/07.
$20MILLION
24
California Travel and Tourism Commission
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COMMISSIONER
JOHN KOEBERER
PRESIDENT, CALIFORNIA
PARKS COMPANY
CULINARY CALIFORNIA
In support of FY 07/08s brand advertising strategy to
leverage food and wine as a driver for destination choice,
the CTTC entered into a historic partnership with the
Wine Institute to promote the states renowned wine
and cuisine offerings. The cornerstone of the fve-year
partnership is a national TV campaign featuring Governor
Schwarzenegger and wine and culinary celebrities
promoting Californias rich bounty of wine and food,
scheduled for launch in winter 2008. Internet marketing
and public relations programs will help support the
Culinary California campaign.
INDIA
The CTTC will travel with Governor Schwarzenegger
to India in early 2008 to promote California tourism.
India is one of the worlds fastest growing travel markets.
By 2010, outbound travel from India to the United States
is expected to double over 2005 levels. (Source:
Emerging Tourism Markets, China and India, TIA)
$20MILLION
The CTTC plans to allocate nearly $20 million to international
marketing over the next fve years. Enhanced outreach is expected to:
Generate $1.7 billion in visitor spending
Generate $66.7 million in state tax revenues
Support 18,000 new jobs
VISITCALIFORNIA.COM/YEARINREVIEW 25
Insights Year In Review 20062007
In the early 1990s, California experienced a dramatic downturn in domestic travel market
share. Travel and tourism-related businesses aected by the downturn requested that California
legislators introduce a bill to aid in promoting travel to California. Te Tourism Assessment
Program was created under the California Tourism Marketing Act in 1995 with the passage of
SB 256. Te legislation authorized self-imposition of an assessment by businesses that benet
from travel and tourism. It also authorized the establishment of the California Travel and Tourism
Commission (CTTC), a non-prot, public benet corporation to oversee the promotion of
California as a premier travel destination.
VOTE YES THIS FALL
Te Tourism Assessment Program is renewable by industry referendum every six years. Tis
fall, the industry will be asked to renew the Tourism Assessment Program that helps fund the
CTTC and its marketing eorts. Ninety percent of the CTTCs budget goes directly to marketing
and reserves. Without renewal of the Referendum, California will move to last among state
tourism marketing budgets, essentially ceasing all marketing of California beyond its borders.
Te Tourism Assessment Program was last renewed in 2001 by an 84 percent favorable vote.
Ballots will be mailed to all assessed businesses this October.
TOURISM GENERATES ESTIMATED $93 BILLION IN CALIFORNIA
Since 1998, when the travel industry began funding the CTTC and its marketing programs,
California domestic travel market share grew from 9.7 to 11.1 percent. Today, California tourism
generates approximately $93 billion in spending each year, supports 928,700 jobs and generates
$5.6 billion in local and state taxes.
350 MILLION TRAVELERS VISIT CALIFORNIA
Trough a combination of sophisticated television advertising, interactive Web site and online
presence, visitor publications, cooperative programs and media outreach in domestic and
international markets, California is the most visited state in the nation. An estimated
350 million domestic and international travelers visit California each year. Tanks to increased
assessment funding in 2007 as a result of AB 2592, the CTTC is embarking on an unprecedented
marketing program to further dene California as one of the worlds premier travel destinations
while increasing travel-related revenues and tourism employment. Increased funding moved
California from sixth to third place among the nations top state tourism marketing budgets.
ONLY WITH YOUR SUPPORT, WILL TOURISM CONTINUE TO
POSITIVELY IMPACT CALIFORNIAS ECONOMIC DEVELOPMENT.
Vote Yes!
CALIFORNIA TOURISM MARKETING RENEWAL
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TERRY WESTROPE
CTTC CHIEF FISCAL
OFFICER
VICE PRESIDENT OF
ADMINISTRATION,
OCEAN PARK HOTELS, INC.
Referendum 26
California Travel and Tourism Commission
Voting YES on the California Tourism
Marketing Renewal will ensure California
tourism remains competitive with other states
and other worldwide destinations. If the
renewal fails to pass, California will rank
last in tourism marketing budgets.
CTTC REGIONAL MARKETING REPRESENTATIVES
CTTC regional marketing
representatives reported over
2,700 meetings with assessed
businesses throughout California.
The six representatives attend
industry events and meet with
travel industry partners on a
regular basis to communicate the
CTTCs various marketing programs
and cooperative opportunities.
Bob Amano
L.A. and Orange County
bamano@visitcalifornia.com
Kathy Anderson
San Diego, Inland Empire and Deserts
kanderson@visitcalifornia.com
Shellie Cook
Northern and Central California
scook@visitcalifornia.com
Pettit Gilwee
Northern and Southern California Mountains
pgilwee@visitcalifornia.com
Jean Johnstone
San Francisco Bay Area/Central Coast
jjohnstone@visitcalifornia.com
COMISSIONER
JON HANDLERY
SENIOR VICE
PRESIDENT AND
GENERAL MANAGER,
HANDLERY UNION
SqUARE HOTEL
VISITCALIFORNIA.COM/YEARINREVIEW 27
Insights Year In Review 20062007
CTTC Commissioners
Work Together to
Benet Industry
ORANGE COUNTY
JIM BURBA
BURBA HOTEL
NETWORK
HIGH SIERRA
RUSTY GREGORY
MAMMOTH
MOUNTAIN
SKI AREA
NORTH COAST
TOM KLEIN
RODNEY STRONG
VINEYARDS
INLAND EMPIRE
GILLIAN zUCKER
CALIFORNIA
SPEEDWAY
SUNNE WRIGHT
MCPEAK
FORMER SECRETARY,
CALIFORNIA BUSINESS,
TRANSPORTATION AND
HOUSING AGENCY
DALE BONNER
SECRETARY,
CALIFORNIA
BUSINESS,
TRANSPORTATION
AND HOUSING
AGENCY
CAROLINE BETETA
CTTC EXECUTIVE
DIRECTOR, DEPUTY
SECRETARY
FOR TOURISM,
CALIFORNIA BUSINESS,
TRANSPORTATION AND
HOUSING AGENCY
CENTRAL COAST
TED BALESTRERI
CANNERY ROW
COMPANY
CENTRAL VALLEY
VACANT
DESERTS
VACANT
GOLD COUNTRY
JOHN DUNLAP III
DUNLAP, VAN VLECK
& BROWN, LLC.
SHASTA CASCADE
JOHN KOEBERER
CALIFORNIA PARKS
COMPANY
SAN DIEGO
CHUCK HANSEN
VIEJAS
ENTERPRISES
CTTC Commissioners
GOVERNOR APPOINTED BY REGION
NOT PICTURED
EXEC. DIRECTOR CHAIR FORMER CHAIR
CALIFORNIA IS
WORKING HARD
TO IMPROVE OUR
INFRASTRUCTURE TO
MAKE IT EASIER FOR
VISITORS TO SEE THE
MANY MAGNIFICENT
AREAS OF OUR STATE.
OVER THE NEXT FEW
YEARS, WE ARE
SPENDING BILLIONS OF
DOLLARS TO REDUCE
CONGESTION, EXPAND
OUR EXISTING ROADS
AND BUILD MORE MASS
TRANSIT IN OUR STATE.
THESE INVESTMENTS
WILL MAKE VISITING
THE STATE EVEN EASIER
AND MORE CONVENIENT
FOR THE MILLIONS OF
TOURISTS WHO ENJOY
CALIFORNIA EVERY
YEAR.
DALE BONNER
SECRETARY,
CALIFORNIA BUSINESS,
TRANSPORTATION
AND HOUSING AGENCY,
AND CTTC CHAIR
LOS ANGELES
COUNTY
TADAO
FUJIWARA, M.D.
SAN FRANCISCO
BAY AREA
JACK GRIBBON
HOTEL EMPLOYEES
AND RESTAURANT
EMPLOYEES
INTERNATIONAL
UNION
28
California Travel and Tourism Commission
THE 37-MEMBER CTTC COMPRISES
COMMISSIONERS FROM CALIFORNIAS
12 TOURISM REGIONS. MEMBERS
REPRESENT FIVE INDUSTRY SECTORS:
ACCOMMODATIONS, RESTAURANTS
AND RETAIL, ATTRACTIONS AND
RECREATION, TRANSPORTATION AND
TRAVEL SERVICES AND PASSENGER
CAR RENTAL. TWENTY FOUR OF THE
COMMISSIONERS ARE ELECTED BY
ASSESSED CALIFORNIA BUSINESSES;
12 ARE GOVERNOR-APPOINTED;
AND THE 37TH IS THE CALIFORNIA
BUSINESS, TRANSPORTATION AND
HOUSING AGENCY SECRETARY, WHO
ALSO SERVES AS THE CTTC CHAIR.
ELECTED COMMISSIONERS BY INDUSTRY
NOT PICTURED
MARK ERSKINE
SAN DIEGO
MARRIOTT HOTEL
AND MARINA
CHIP CONLEY
JOIE DE VIVRE
HOSPITALITY
TIM BRIDWELL
HILTON HOTELS
CORP., CENTRAL
AND NORTHERN CA
(RETIRED)
JON HANDLERY
HANDLERY UNION
SQUARE HOTEL
RICK ANDERSON
CASA TROPICANA
INN & SPA
TOM NETTING
HYATT GRAND
CHAMPIONS
RESORT
& SPA (RETIRED)
CORMAC
OMODHRAIN
CIM GROUP
J.P. PATEL
BEST WESTERN
COLONY INN
RICK LAWRANCE
CALIFORNIA
LODGING INDUSTRY
ASSOCIATION
REGGIE MCDOWELL
INSTERSTATE
HOTELS/MERISTAR
JAY JAMISON
PISMO COAST
VILLAGE
SIMA PATEL
HOLIDAY INN
EXPRESS
HOTEL AND SUITES
DAVID COHN
COHN RESTAURANT
GROUP
LOUIS MEUNIER
MACYS
MARK RUNNING
ROYS RESTAURANT
ANDY FICHTHORN
SEAWORLD OF
CALIFORNIA
LARRY KURzWEIL
UNIVERSAL STUDIOS
ED LITRENTA
SEAWORLD
SAN DIEGO
(RETIRED)
TERRY WESTROPE
CTTC CFO
OCEAN PARK
HOTELS, INC.
JOHN WAGNON
HEAVENLY
MOUNTAIN RESORT
CLAIRE BILBY
CTTC VICE CHAIR
WALT DISNEY
PARKS AND
RESORTS
TERRY MACRAE
CTTC VICE CHAIR
HORNBLOWER
CRUISES & EVENTS
JERRY DOW
VANGUARD CAR
RENTAL USA, INC.
(ALAMO-NATIONAL)
DIANA MEINHOLD
AUTOMOBILE CLUB
OF SOUTHERN CA
(AAA)
BOB MUHS
AVIS BUDGET
GROUP, INC.
BRIAN KENNEDY
HERTZ
ACCOMMODATIONS
ACCOMMODATIONS RESTAURANTS AND RETAIL
GOVERNOR APPOINTED BY REGION
TRANSPORTATION AND TRAVEL SERVICES PASSENGER CAR RENTAL
ATTRACTIONS AND RECREATION
COMMISSIONER ROSTER CURRENT AS OF SEPTEMBER 2007.
VISITCALIFORNIA.COM/YEARINREVIEW 29
Insights Year In Review 20062007
Insights Year in Review
STATE OF CALIFORNIA
Arnold Schwarzenegger, Governor
Dale Bonner, Secretary,
California Business, Transportation and
Housing Agency and Chair, CTTC
CTTC
Caroline Beteta, Executive Director
Jennifer Jasper, Deputy Director,
Communications
Sue Coyle, Director of Corporate
Communications,
Insights Year in Review Editor
Insights Year in Review is an
annual publication of
the California Travel and Tourism
Commission (CTTC). Articles contained in
Insights Year in Review may be reproduced
without permission; however,
acknowledgement is appreciated. Direct all
inquiries and correspondence to:
California Travel and Tourism Commission
980 9th Street, Suite 480
Sacramento, CA 95814
Tel: (916) 444-4429
Fax: (916) 444-0410
E-mail: info@visitcalifornia.com
visitcalifornia.com
2007 California Travel and
Tourism Commission
California Travel and Tourism Commission
980 9th Street, Suite 480
Sacramento, CA 95814
Presorted Standard
U.S. Postage
PAID
Permit No. 1434
Sacramento, CA
COMING SOON
SEPTEMBER 2007
1316 JATA WORLD TOURISM CONGRESS & TRAVEL FAIR TOKYO, JAPAN
1719 CALTIA RURAL TOURISM CONFERENCE CATALINA ISLAND, CA
2627 TIA TRAVEL LEADERSHIP SUMMIT/ WASHINGTON, D.C.
CA CONGRESSIONAL DINNER
OCTOBER 2007
2324 EXECUTIVE/COMMISSION/MARKETING MEETING NEWPORT BEACH, CA
30 CTTC LOS ANGELES MEDIA RECEPTION BEVERLY HILLS, CA
NOVEMBER 2007
26 NTA (NATIONAL TOUR ASSOCIATION) KANSAS CITY, MO
1115 WTM (WORLD TRAVEL MARKET) LONDON, U.K.
DECEMBER 2007
46 LUXURY TRAVEL EXPO LAS VEGAS, NV
JANUARY 2008
9-10 4TH ANNUAL CALIFORNIA CULTURAL MONTEREY, CA
TOURISM SYMPOSIUM
2024 GO WEST SUMMIT COLORADO SPRINGS, CO
2324 EXECUTIVE/COMMISSION/MARKETING MEETING SACRAMENTO, CA
INSTALLATION DINNER
29 CTTC NEW YORK MEDIA RECEPTION NEW YORK, NY
FEBRUARY 2008
27 ABA (AMERICAN BUS ASSOCIATION) VIRGINIA BEACH, VA
48 CTTC JAPAN SALES MISSION JAPAN
1113 EXPO VACACIONES MEXICO CITY, MEXICO
1724 AMGEN TOUR OF CALIFORNIA CALIFORNIA-WIDE
2527 SEE AMERICA EXPOS AUSTRALIA/NEW ZEALAND
MARCH 2008
59 ITB BERLIN, GERMANY
APRIL 2008
TBD CTTC EUROPEAN SALES MISSION EUROPE
22 CTTC SAN FRANCISCO MEDIA RECEPTION SAN FRANCISCO, CA
MAY 2008
31JUNE 4 TIA INTERNATIONAL POW WOW LAS VEGAS, NV
JUNE 2008
TBD CALTIA CONFERENCE ON TOURISM SOUTHERN CA
GO TO VISITCALIFORNIA.COM FOR COMPLETE UP-TO-DATE CTTC INFORMATION
Insights Year In Review 20062007 California Travel and Tourism Commission