06 11 26 WSS TEMPE TOURISM PRESENTATION.PDF
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June 11, 2026 Tempe Tourism Office Michael Martin, President & CEO Tempe City Council Upda 1 Organizational Recap • Tempe Convention & Visitors Bureau, Inc. (dba: Tempe Tourism) ⚬Created in 1988 to promote Tempe as a leisure and business travel destination ⚬Office: 140 S. Ash Avenue, Tempe, AZ 85821 • Annual Budget ⚬City of Tempe Bed Tax ( 6 year renewable contract) ⚬Prop 302 (Maricopa County Hotel & Car Rental Tax) ⚬Advertising and Cooperative Funds from the Private Sector • Staff = 12 • Board of Directors = 20 • Mission: ⚬Fostering Tempe’s economic growth by inspiring travelers to visit and explore our city. • Vision: ⚬To establish Tempe as a travel destination where every visitor feels inspired and welcomed 2 Topics • Organizational Goals • Tourism’s Economic Impact on Tempe • Tempe Hotel Industry Status • YTD KPI Updates • Looking Ahead - FY26/27 • Community • Questions 3 TEMPE TOURISM PURPOSE: TEMPE TOURISM STRATEGY: CITY OF TEMPE PRIORITY: CITY OF TEMPE PERFORMANCE MEASURE: Enhancing current and developing new special events Tempe Tourism's outcome is to increase the economic impact of Tempe's special events 3.19 – Value of Special Events Disseminating information about Tempe to in -state and out -of -state audiences Tempe Tourism's outcome is to increase interactions through our digital assets 2.21 – Satisfaction with Availability of City Information Branding Tempe as a desirable destination to in - state and out -of - state target markets Tempe Tourism's outcome is to increase total paid and earned impressions to achieve a greater, positive awareness of Tempe 2.21 – Satisfaction with Availability of City Information Contribute to Tempe's long -term financial stability and vitality Tempe Tourism's outcome is to increase overnight travelers as measured by monthly Bed tax collections 5.10 – Revenue Forecast Variance 4 TOTAL VISITATION DIRECT SPENDING 4.1M 4.2M 4.2M TOURISM JOBS Economic Impact of Tourism 3.6M 4.46M 4.3M 6,657 6,929 7,150 781M 1.0B 1.08B 1.12B 4.48M 5,927 7,096 1.13B 5 ROOMS IN TEMPE OCCUPANCY 4.1M 6,843 ROOMS SOLD Tempe Hotel Industry Data 6,761 7,180 7,173 1.5M 1.72M 1.74M 1.76M 61% 68% 67% 66.3% 7,241 1.75M 66.4% 6 AVERAGE DAILY RATE $135 HOTEL REVENUE Tempe Hotel Industry Data 4.2M $103 $147 $150 $156M $232M $260M $257M $147 $256M 7 KPI Update - Sales • Tempe is THE PLACE to Meet and Play ⚬Tempe Tourism hosted Conference Direct Leadership ■15 planners (partnership with Omni Tempe) ⚬Hosted the annual ACEL Leadership Summit ⚬Tempe’s group & sports sales team attended 18 tradeshows ⚬Annual Spring Training Event ■40+ attendees ⚬Annual Sports Groups: ■Ironman Arizona - final year ■Triple Crown ■Legends CrossFit - final year ■Desert City Classic ■MLS Next (citywide) ■RnR Marathon ⚬Received Partner of the year by Rise & Dream Foundation ⚬Generated and recorded (July 2025 - April 2026): ■GROUP & SPORTS LEADS: 681 ■GROUP & SPORTS BOOKINGS: 157 8 KPI Update - Marketing • Ad campaign highlights ⚬Winter billboard campaign in Chicago led to +93% in web visits ⚬Initiated new partnership with THEM, Conde Nast’s LGBTQ+ publication which led to 51% open rate. ⚬Inflight WiFi media campaign on flights between Phx , SEA, ORD ⚬Overall media influenced 57,688 trips with an estimated economic impact of $6.4M. • Activations ⚬Launch of Taste in Tempe with 19 restaurants in summer 2025 ⚬Summer 2025 hotel partnerships and collaborations ⚬Angels’ Stadium take over in Anaheim. ■Home plate rotational TV exposure = 2,776,478 imp. ■Outfield and Pitching Mound = 22,093,676 imp. • Awards ⚬AZ Big Media’s AZ Big 100 - Person to watch: Cristal Rodriguez ⚬ American Marketing Association Awards - Arizona Chapter Best Marketing Campaign - non -profit - Taste in Tempe • Website (July 2025 - May 2026) ⚬1.7M views ⚬720K new users - 37% y -over -y increase 9 KPI Update - Communications • Incredible social engagement (July 2025 - May 2026) ⚬1,006,116 TOTAL Engagements ⚬22,784,438 TOTAL Impressions • Annual Content Creator Appreciation Event at the Westin ⚬36+ Influencers with a jumpstart on their summer content ⚬Sneak peek at Sushi By Boū (opening at the Westin) ⚬Resulted in more than 65 pieces of content with a combined audience of over 1.7M followers • Collaborations with 8 social influencers in FY 25/26 • Seasonal refreshes and updates to nearly 100 blogs ⚬5 new blogs created this year based on needs assessment ⚬Tours & Sightseeing / Culdesac Tempe / Catch a Game / Juneteenth / Sustainable Meetings • Earned Media: 26 articles and 2 live TV hits year -to-date • CrowdRiff Media Hub: ⚬1.6K asset downloads by partners and media ⚬109.5K gallery views • Travel Blogger Exchange (TBEX): ⚬Reach of 450 travel bloggers and influencers (June 2026) 10 Research & Planning • Strategic Plan ⚬Finalized in the Fall 2025 with five imperatives: ■Elevate brand through targeted niches ■Greater connections with our hospitality partners ■Reposition Tourism’s value to the community ■Share and extend operational excellence ■Develop strategic funding roadmap ⚬Commissioned Tourism Economic Impact Study for CY2025 ■4.5M visitors (+0.4% y -o-y) ■$1.13B in visitor spending (+0.7% y -o-y) ■7,150 direct jobs (+0.8% y -o-y) ■$121M in state & local taxes (+1.1% y -o-y) ⚬Smith Travel Research / CoStar ■Weekly and Monthly Hotel Status Report ■Provide updates to City of Tempe staff 11 Looking Ahead • Summer Campaign ⚬Summer promotion with online booking partner - Booking.com ⚬Taste in Tempe - summer restaurant promotion - July 2026 ⚬Local Ad Campaign - TV, Social, Digital, Billboards • Strategic Plan ⚬Implement strategies for year one of five year plan ⚬Addition of a new COO role at the organization ⚬Development of new dashboard to provide access to key industry and Tempe Tourism data points • Publishing: ⚬Annual Business Plan for FY26 -27 ⚬Annual Report for FY25 -26 • Continue to Develop Meeting & Sports Planner Connections • Social Influencer Campaigns and Annual Content Creator Appreciation Event • New media partnerships for paid advertising placements 12 Community • Hosted Tempe Tourism Annual Event ⚬Nearly 200 in attendance ⚬Video presentations ■Recap of our 2025 summer campaign ■Insight into staff accomplishments and perspectives • Sponsorship Support for events ⚬Downtown Tempe Authority ■Fantasy of Lights Boat Parade ■Tempe Blooms ■Juneteenth Festival ■Pride Festival ⚬Tempe Chamber of Commerce ⚬Greater Phoenix Equality Chamber of Commerce ⚬One Community ⚬Local First Arizona ⚬Asian Corporate & Entrepreneur Leaders (ACEL) ⚬Open Streets Tempe ⚬Ironman Arizona, Rock n’ Roll Marathon & MLS Next ⚬Innings & Extra Innings Cooperative Campaign ⚬Non -Profit Community ■Save Our Starving Children ■Arizona Animal Welfare League ■GEM Award: Mikey’s League ■Fill the Bag Food Drive for TCAA - TEAM Tempe project 13 Questions Tempe City Council Upda