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MeadowView Marriott Conference

Resort & Convention Center

Board of Mayor and


Alderman Workshop
August 15, 2016

2015/2016
Meadowview Economic Impact
Economic Impact to the community
was $34 million dollars
Direct Taxes paid were $2.1 million
(Sales, Property, Occupancy)

2015 Guest Satisfaction


GSS Overall Satisfaction
Meadowview Conference Resort

72.0

Bethesda Marriott Suites

71.9

Nashville Airport Marriott

70.9

Atlanta Airport Marriott Gateway

70.8

Charlotte Marriott SouthPark

70.0

Market Strategy
Contact Management Campaign to
targeted key meeting planner list
LAUNCHED: End of 2015 Box of
Chocolates
LAUNCHED: Q1 eBlast / 20th
Anniversary promo
LAUNCHED: Early Summer
Mason Jar + Sweet Tea

Q2 Mailer

Hotel Video

20th

Anniversary Offer /ePro blast

Looking Ahead:
Evaluate success thus far of contact management
campaign, Ongoing website enhancement and
Optimizations, ePro eBlast targeting meeting planners
In drive markets

Pilot/Flying J Battle of the Bites

Local Catering Strategy

To stay completive in the market we revised our wedding packages to waive reception/dinner
room rental to increase overall food/beverage revenue and increase share shift opportunities
To capture additional weddings over need dates ( Friday & Sunday) we are offering a 15%
discount on our wedding package for budget sensitive opportunities to capture the business,
we have booked 2 YTD.
To grow the Class reunion segment we are offering an incentive of one night stay with
breakfast for (2) at time of booking which is eligible for a drawing over the reunion dates,
we have booked 3 YTD
We have increased are participation in local organizations to promote hotel and identify new
contacts, below are a list of those events
Joined February 2016 PEAK Kingsport Young Professionals
Kingsport Leadership 2016
Kingsport YMCA Member resulting in (3) booked weddings
Team Captain of Meadowview & Kingsport YMCA Team Boat for the
MSHA Dragon Boat Fundraiser
Participant in Red/White/Blue Race 7/4/2016, Wolf Run 7/19/2016 and
Turkey Trot At Meadowview 11/25/2016
Pink Bridal Show Booth 2/7/2016, 9/25/2016 & 2/8/2017
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Local Catering Wins


Big Share Shift & Wins for 2016

Love FM Harvest Fest 2016 $7,729 (share shift from outside venue / High Ground Church)

Hunter, Smith & Davis 100th Year Anniversary Celebration $17,264

DB Class of 1976 Reunion $9,538 (share shift from Farmers Market & Country Club Venues)

Northeast Tennessee Association of Realtors Installation Dinner 2016 $8,069 (share shift from country
club venue / Millennium Centre)

At Work Personnel Holiday Party 2016 $7,076 (share shift back from Millennium)

ECU Board & Management Holiday 2016 $4,016 (share shift from country club venues)

Big Share Shift & Wins for 2017

*Southern Appalachian Ronald McDonald House Charities, Inc Saint Patrick's Day Bash 2017 $17,460
(shift from Millennium Centre)

*Mr. and Mrs. Club Dance March 2017 $4,392 (shift from Ridgefields)

Big Share Shifts & Wins for 2019


*Gideons Tennessee State Convention 2017 $26,500 (shift from Knoxville, TN Convention Center)
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Cattails at MeadowView
August 15, 2016

Guest Satisfaction Scores Condition of Course YTD thru August:


August 2014 51.3
August 2015 74.0
August 2016 81.1

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Cattails Discount Card Sales:


Currently: 667 Total
Sold in 2015: 630 Total

Cattails Discount Card Benefits


$12 off every 18 hole round
$6 off every 9 hole round
1 Free 18 hole round GF/CF included
15% off merchandise in the Pro Shop
20% off dinner entrees at The Meadows
Marriott Reciprocal Golf Program Member
$4.00 Reg. Range Ball & $8.00 Large Range Ball
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Junior Golf

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Weather
Tri-Cities Averages 19 Days - 90 or Above
2016 Totals: 43 Days
June 10 Days
July 20 Days
August 13 Days

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2015/2016
Financial Highlights
Meadowview Conference Resort
Actual
Total Sales

$4,123,002

Total Contribution ($508,509)

Compared to
Budget

Compared to
Last year

$310,744 Better $826,775 Better


$90,583 Better

$407,414 Better

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