HomeMy WebLinkAboutAttractingTouristsAndVisitors.10-11.4thQtrTangible Result:
Current Overall Rating of This Result:
YELLOW
Measures (with desired trend and ultimate goal / benchmark)
Measure
Current State (should be Descriptive and\or A3Visual) for each measure
Measure
Hotel Tax Receipts
Restaurant Tax Receipts
Activities Index
Events
Tax Collection
Hotel/Restaurant
Hotel Receipts
Restaurant Receipts
Activities Index
Events
Month
157849.51
318011.41
161858
375
Attracting Tourists/Visitors
Desired Trend
increase
increase
increase
increase
Trend
up
up
up
up
Progress
yes
yes
yes
yes
Benchmark
150000
270000
150000
300
Rating/Comment
Increase
Increase
Increase
Increase
Goal
210000
360000
240000
390
Red
Yell
Green
Champion:
Future State (If we do not change our strategy, what will the future result look like?)
The June hotel and restaurant tax receipts increased significantly. The activities and events index had a good increase. Tasks #1 & #4 are progressing at an acceptable level and are
on target. We have reached the milestone date with #2, #3, #5, #6 and #7.
Implementation Plan (Green=Task On Time/Ahead - Yellow=Task Running Behind - Red=Task Late - X=Milestone Date)
#
1
2
3
4
5
6
7
Outcome Measures
Measure
Leader
Julia Thompson
Julia Thompson
Julia Thompson
Julia Thompson
Julia Thompson
Julia Thompson
Julia Thompson
Julia Thompson
Tasks
Continue to improve the marketing of the existing facilities
Develop marketing strategy for additions to Osage Centre and Shawnee Park Center
Work with CVB to promote new sports tournaments and increase existing events
Secure more statewide competitions including senior games
Demolition of Capaha Pool
Completion of Shawnee Park Center
Completion of Central Municipal Pool Project
Submitted:
Current
7/15/2011
Milestone Dates
Nov-10
Dec-10
Jan-11
After Implementation
Feb-11
Data for 4th Quarter :
Mar-11
X
X
Apr-11
X
May-11
Jun-11
2010/11
Jul-11
Aug-11
Sep-11
X
X
Oct-11