Students: Professor Kacee Patrick Preston Tanner Pieter Janssen Kayla McCoy Course Katherine Koplow PRT 3211 PRT Marketing
National Ability Center | Marketing Plan | 4-3-2014 1 Table of Contents
1. Executive Summary 2. Company 2.1. History 2.2. Philosophy 2.2.1. Mission 2.2.2. Vision 2.2.3. Values 2.3. Programs 2.4. Organizational Structure 2.5. Stakeholders 2.6. Financial Status & Goals 2.7. Historical Marketing Efforts 2.8. Image 3. Climate 3.1. Political 3.2. Economic 3.3. Social 3.4. Technological 3.5. Environmental 3.6. Legal 4. Competition 4.1. Direct competition 4.1.1. Splore 4.1.2. Salt Lake City County 4.1.3. Wasatch Adaptive Sports 4.2. Indirect competition 4.2.1. ORP Utah 4.2.2. TRAILS 5. Consumers 6. Situation Assessment (SWOT) 6.1. Strengths 6.2. Weaknesses National Ability Center | Marketing Plan | 4-3-2014 2 6.3. Opportunities 6.4. Threats 7. Strategy Development 7.1. Segmentation 7.2. Targeting 7.2.1. Description of Segments 7.2.2. Target Market Specific Strenghts 7.2.3. Target Market Specific Weaknesses 7.2.4. Target Market Specific Opportunities 7.2.5. Target Market Specific Threats 7.3. Positioning 7.3.1. Interpretation 7.3.2. Positioning Statement 8. Appendices National Ability Center | Marketing Plan | 4-3-2014 3 1. Executive Summary National Ability Center | Marketing Plan | 4-3-2014 4 2. Company
2.1. History Meeche White and Pete Badewitz founded the National Ability Center in 1985 as the Park City Handicapped Sport Association (PCHSA). Both the founders had experience as ski instructors for people with disabilities in Colorado, and thats how the idea for the PCHSA evolved. In 1987 they moved to a new headquarters in Park City Mountain Resort, and the next year the first alpine Learn to Ski event was held. In 1992 Meeche took a team to the International Special Olypmic Winter Games Invitational for the first time. This was the start of several trips abroad for Meeche. Also in 1992, NAC received its first federal grant to expand programs and was now seen as the National Ability Center. From here on a lot of expansions to the programs were made, including a bobsled team, the construction of The Lodge, and a competitive snowboard program. Ultimately, after 23 successful years, Meeche White retired.
2.2. Philosophy 2.2.1. Mission. The National Ability Center empowers individuals of all abilities by building self-esteem, confidence, and lifetime skills through sport, recreation, and educational programs. 2.2.2. Vision. The vision of the National Ability Center is mainly to inspire people. As the experience is often enhanced by the inclusion of friends and family; reinforcing relationships and building a support system for the disabled individuals is the goal. This support system however, should be continued in normal life and become part of that life. NAC tries to create a fundamental layer in the relationships and support systems. And, although the methods of inclusion are different in every program, the goal remains the same. 2.2.3. Values. As the NAC aspires to provide inclusive programs to all individuals and families of all abilities and backgrounds, including those in need, it is fair to conclude that NAC values equality between individuals. Every person should be able to do what he likes. To do so, NAC offers more than 6,000 lessons and outings each year. These lessons and outings are hosted and guided by the certified professional instructors. Moreover, with the help of 850 volunteers almost 20,000 hours of programs are provided each year. Many of the instructors and volunteers are also individuals with disabilities and serve as role models for the participants.
National Ability Center | Marketing Plan | 4-3-2014 5 2.3. Programs As stated earlier, the NAC offers a wide variety of programs. They offer various Sports & Recreation Programs, Equestrian Programs, Military Programs, Group & Custom Programs, Camps, Training & Education, and other Featured Activities & Demo Days. Within each program offered, at least 3 subcategories exist, of which some consist of subcategories again. Because of this complexity, the program prices are not stated in this marketing plan. More information on pricing can be found on http://www.discovernac.org/programs/register/. To make sure every individual can use the right equipment, National Ability Center also offers the service of renting equipment for both disabled people as abled people. With the help of a lot of sponsors NAC is also able to offer 100% of the requested scholarships. To provide such an enormous amount of variety in their programs, NAC owns or uses 11 facilities. These facilities include several ski resorts, an ice arena, an aquatics center, an archery range, and several services buildings. See appendix A for a full list of all facilities with description.
2.4. Organizational Structure 2.5. Stakeholders The stakeholders consist of the individuals participating in the programs, and the sponsors. The sponsors of course give their money to the NAC to help all the people in need, but also to associate their name with a positive project and get some positive publicity via NAC.
Chuck Heath President Andy Dahmen Facilities/Capita l Shawn Fojtik Programs Michael Kerby Finance Hans Fuegi Advancement Alan McIver People Volunteers Alan McIver President Elect National Ability Center | Marketing Plan | 4-3-2014 6 2.6. Financial Status & Goals As the National Ability Center is a non-profit organization, the main goal is not financial profit. Obviously the organization wants to keep its head above water and needs more revenues than expenses. Currently the organization succeeds in this goal. However, as stated earlier, the main goal for the National Ability Center is to reinforce relationships and to build a support system for the disabled individuals, exceeding the programs of the NAC. The support system should become a part of normal life.
2.7. Historical Marketing Efforts The main marketing efforts used by the National Ability Center are fundraisers, media coverage and word-of-mouth. The fundraisers alone create an enormous awareness amongst the target audience. During the coming half-year alone, roughly 10 fundraisers will be held. These fundraisers differ from culinary activities to ski races, and from barn parties to saluting our heroes from the army in celebration of Veterans Day. Apart from the various fundraisers, a lot of the marketing efforts go through several forms of media, including television and several magazines. This media coverage includes Deseret News, KSL TV, abc, and PR Newswire. Some interviews for magazines were also conducted. The NAC also has its own magazine and e-magazine. This might lead to bigger awareness and word-of-mouth advertising.
National Ability Center | Marketing Plan | 4-3-2014 7 2.8. Image The NAC has a mere positive image currently. A lot of people know the NAC and more and more and more people participate in its programs. The image they want to reach is that of a non-profit organization who tries to help individuals with and without disabilities to build a good relationship and a support system. An enormous amount of volunteers and the numerous sponsors help with to reach this good cause.
3. Climate
3.1. Political The NAC is a non-profit, tax-exempt organization.
3.2. Economic The economic situation in Utah will affect the amount of money people will donate to the NAC and it will affect the number of participants in the programs. If the economy is bad less people will spend money on recreational activities. Also the prices for equipment and other resources will go up.
3.3. Social The NAC is located in Utah so being open or not being open on Sundays is something to think about. It is also a place that works with individuals with disabilities so you need to understand their culture. Use people first language and avoid offensive stereotypes.
3.4. Technological Keep up with all of the new technology and improved equipment. Update adaptive equipment often. Also know how to use the new equipment and make sure the staff and participants know how to use the equipment as well. Have a professional website and update it regularly.
3.5. Environmental Make sure the activities and programs are seasonally appropriate. The NAC also has horses so it would be wise to be aware of where theyre keeping them. Make sure there are no poisonous animals or plants where the horses are being kept or where an outdoor activity is taking place. Be aware of the environmental laws in the area. National Ability Center | Marketing Plan | 4-3-2014 8
3.6. Legal ADA laws and liability issues. Make sure all buildings follow the building codes and are accessible. Follow the health code and make sure everyone handling food has his or her food handlers permit. Know the laws in the area as far as housing animals are concerned.
4. Competition
The competition of the National Ability Center can be divided into two groups: the direct competition and the indirect competition. The direct competition tries to fulfill the same need to the same customers as the NAC. The indirect competition tries to fulfill the same needs as well, however they try to do this in a different way.
4.1. Direct Competition 4.1.1. Splore. At Splore, our goal is to provide you with the best possible trip experience. From the moment you visit our site, call the office, or book a trip, we do our very best to keep you informed, excited, and prepared. Splore serves children and adults with disabilities and special health care needs, and underserved populations such as refugee youth and low-income families. Scholarships are awarded on need-based situations and the mission of SPLORE is to serve anyone wishing to participate and doesnt want money to be a factor. Most trips take place during the summer. There are snow programs offered during the winter months and the Rock On indoor climbing program is offered most months of the year. Splore activities and prices are listed below. Whitewater rafting Canoeing Cross country skiing Outdoor/Indoor climbing Snowshoeing
National Ability Center | Marketing Plan | 4-3-2014 9
4.1.2. Salt Lake City County. The SLC County serves youth and adults with physical, visual and intellectual disabilities regardless of skill level. The activities, dates and prices SLC County offers are listed below. Dances Twice a month $5 Wheelchair Jr. Jazz January and February $37 Sledge Hockey Fall $30 Wheelchair Rugby October April $20 Bowling Tuesday and Thursday $55 Swimming January March $20 Judo Tuesday and Thursday $50 Wheelchair Softball May September Free Skiing Fridays December March $160 Wheelchair Basketball Goal ball
4.1.3. Wasatch Adaptive Sports. WAS serves children, adults, and veterans with special needs. Each program has a specific fee and is either offered in the summer or in the winter months yearly round. Scholarships are available to those that qualify. The activities WAS offers are listed below. Snowshoeing Bowling Whitewater Rafting Daily Fisher Towers Trip: $75 Adults, $68 Youth Night Fish Towers Trip: $250 Adults, $225 Youth Daily Westwater Trip: $175 Overnight Westwater Trip: $425 Ruby & Horsethief Canyons: $495 Ruby, Horsethief & Westwater: $795 Gates of Lodore Trip: $995 Cataract Canyon Trip: $1,095 Labyrinth Canyon Trip: $795 Indoor/Outdoor Climbing, Canoeing and Snowshoeing Half Day: $50 Adults, $45 Youth Full Day: $70 Adults, $65 Youth Camping Trip: $195 Adults, $175 Youth Cross Country Skiing Half Day: $50 Adults, $45 Youth Full Day: $70 Adults, $65 Youth Overnight Yurt Trip: $295 Rock On Session: $120 (for six weeks) National Ability Center | Marketing Plan | 4-3-2014 10 Alpine and Nordic Skiing and Snowboarding Nature Hikes Fishing Adaptive Mountain and Road biking Snowbird Activities (tram rides, bungee jumping, alpine slide rides, zip rider rides) Mine and Water Tunnel Tours GPS/Orienteering Classes Boundless Playground Veterans programs
4.2. Indirect Competition 4.2.1. ORP Utah. The Outdoor Recreation Programs are offered by the University of Utahs campus recreation services. Over the course of the last year (2012-2013) Outdoor Adventures lead 44 different trips with over 470 students participating in activities such as rock climbing, river rafting, cross country skiing, backcountry skiing, splitboarding, snowshoeing, and many more. The volunteer student trip leaders are in constant training to provide a positive, safe learning environment where students can learn and develop their outdoor skills. Trips are offered throughout the year depending on the university academic schedule and vary semester to semester. These are just the current trips that are being offered. The activities, dates, and prices the ORP offers are listed below. Kayak Wednesday and Friday $5 Snowshoe hike January $5 Bryce Canyon Cross February $80 Country Skiing Backcountry Skiing in February $185 The Tetons St. George climbing February $80 Dog Lake Snow camping February $35 River Rafting March $250 Mountain bike camping March $75 Bouldering in St. George March $75 Canyoneering April $75 National Ability Center | Marketing Plan | 4-3-2014 11
4.2.2. TRAILS. TRAILS Paralympic Sports Club at the University of Utah Health Care Rehabilitation Center is designed to prepare individuals with SCI to engage in active living through sports and exercise programs, recreational experiences and education. TRAILS serves adults, youth, veterans, and active duty military personnel with a spinal cord injury. The program is offered year round and is an extension to the hospital-based rehabilitation so prices vary. The activities TRAILS offers are listed below. Cycling Wheelchair tennis Sailing Swimming Canoe/kayak Alpine skiing Biathlon Cross country skiing
5. Consumers
The National Ability Center has varying range of consumers. The website states The National Ability Center empowers individuals of all abilities. This may seem confusing to some people because NAC is known for providing programming for people with disabilities and someone without a disability may feel uncomfortable signing up to participate. But after contacting other members of NACs marketing team, the conclusion was made that NAC primarily focuses on providing services to people with disabilities, whether it be social, cognitive, developmental, or physical. The statement about individuals with all abilities refers to family, friends, and volunteers who may choose to participate in the activity with a loved one. NAC has a specialized program for members of the military to maintain a healthy active lifestyle. They also provide group services to families. NACs promise to their consumers is that they help build self-esteem, confidence, and lifetime skills. With the use of recreation and educational programs they hope to reach their consumers needs. National Ability Center | Marketing Plan | 4-3-2014 12 6. Situation Assessment (SWOT)
6.1. Strengths The concept of empowering individuals through recreation and adaptive activities is timeless. It is not a fad nor is a product that will go out of style and this one of the major strengths of the National Ability Center. NAC also has very dedicated staff. Since they are a not-for-profit organization, the staff wages are not very high and they rely heavily on volunteer work. The strength of this is that the workers are passionate and are there because they would rather be nowhere else. For this reason, they are able to have a greater impact on their customers. Another strength of the NAC is the variety of activities and programs they offer. With so many options available, they are able to reach a wide range of preferences, which opens up their target market.
6.2. Weaknesses One weakness may be the main location of NAC. Since a lot of our customer base is from Salt Lake City, the Park City location may seem too far for individuals or families to commute to. Another weakness, which was manifest in our survey, is that NAC is not very well known. Ironically, marketing is a weakness for the National Ability Center that we are working to improve.
6.3. Opportunities With advancing technology, new kinds of adaptive recreational equipment for people with disabilities are being invented. This could be a huge opportunity for NAC to continue expanding the variety of recreational activities they can provide to their customers. Another opportunity could be that since the baby-boomer population is getting older, they are more commonly found in the category of people with disabilities. NAC could start programming their services to meet the needs of older individuals.
6.4. Threats A possible threat to NAC is that adaptive recreational equipment for people with disabilities is now very accessible. People can just go out and buy their own equipment without having to sign up for NAC's programs. Since NAC relies so heavily on volunteer work, another threat is that during economic crisis, staff and volunteers will not be as willing to work without pay, and donors are less likely to donate so much. National Ability Center | Marketing Plan | 4-3-2014 13
7. Strategy Development
7.1. Segmentation According to the website and as stated earlier, the National Ability Center tries to help individuals of all ages and abilities, including those with orthopedic, spinal cord, neuromuscular, visual and hearing impairments, and cognitive and developmental disabilities. Furthermore they state that in an attempt to eliminate isolation of individuals with disabilities, friends and family members are encouraged to participate alongside athletes and participants. A call to the National Ability Center resulted in an explanation on the individuals of all abilities ambiguity. The National Ability Center provides the services primarily to people with disabilities, but encourages others to participate so they can experience the situations of people with disabilities.
To consider being disabled as a lifestyle might be taken as a harsh distinction. But unfortunately, this psychographic is the meaningful segmentation approach for the National Ability Center. An investigation conducted by the Disability Status in 2000 shows that approximately one in five Americans are diagnosed with one or more psychological or physical disabilities. The metropolitan area of Salt Lake City houses almost 1,15 million people. These two statistics combined make approximately 230,000 people with disabilities in Salt Lake City. As the National Ability Center encourages families or friends to participate in the activities as well, these people should be taken into account as well. The average family size in Utah is 3.10 individuals. Assuming every person has a limited amount of one really close friend, the family size increases to approximately 4.10 individuals (of which 1 is disabled).
230000 713000 207000 Population of Salt Lake City People with disabilities Family or friends of disabled Rest of the population National Ability Center | Marketing Plan | 4-3-2014 14
As shown in the graph, the population of Salt Lake City is considered to be the total market. Within this market 230,000 individuals have disabilities, 713,000 individuals are family or friends of the disabled, and 207,000 individuals have no relation whatsoever to the disabled. The segments created above are clearly defined, measurable as done above, accessible through various media approaches, actionable by offering them the NAC programs, mutually exclusive and exhaustive.
7.2. Target Market As shown in our graph we have divided Salt Lake Citys population into three segments: People with disabilities, family or friends of people with disabilities, and people who do not have any disabilities and do not have any relation to people with disabilities.
7.2.1 Description of Segments. People with disabilities: this segment is about 20% of the population in Salt Lake City. These are people who have some type of disability be it physical, mental, emotional, etc. Some of them may have never participated in any of the activities offered by the NAC. This group will probably be more interested in activities that arent hindered by their various disabilities. Family and friends of people with disabilities: This group is the largest group. They make up roughly 62% of Salt Lace Citys population. These people will vary greatly in socioeconomic status, race, religion, interests, etc. People who do not have any disabilities and have not relation to individuals with disabilities: The group makes up the smallest portion of the population and like the second segment they vary greatly. This group would be the least likely to participate in any programs offered by the NAC. Because of the services the NAC offers the primary target market is people with disabilities and the secondary target market is family and friends of people with disabilities.
Segment People with disabilities Friends/Family of people with disabilities National Ability Center | Marketing Plan | 4-3-2014 15 Segment Size Likely to be a small segment. Roughly 20% of Salt Lake Citys population A very large segment. Roughly 62% of Salt Lake Citys population Growth Rate This group is always growing This group is always growing Profit Margin Moderate profit margins are likely because consumers will be more price sensitive but there is less competition.
Lower profit margins are likely because consumers will be more price sensitive and there is more competition.
Competitors Small number of competitors but the competitors will probably have strong customer loyalty A larger number of competitors. Friends and family members without disabilities wont need the adaptive programs and equipment that the NAC offers so they can go to many other recreational facilities. Resources/Capabilities Would require special equipment. Marketing to this specific segment wouldnt be too hard. Marketing would be easy because they would hear about the programs from the primary target market. Need There is a greater need for accessible recreation There is less need for adapted recreation and equipment in this segment Goals This group would fit well with the goals of the company to build a support system for individuals with disabilities This segment also fits well with the NACs goals
These two segments were chosen because they fit with the mission and goals of the NAC. The target segment may be small but there is a good chance that the people in the target market will bring in more people from the secondary target market. These target market also doesnt have al of competitors compared to the other segments. There are a lot fewer places that offer adapted recreation than places that offer recreational programs in general. There might be some concern about the profit margin because people with disabilities dont normally have much money to spend on recreational activities. The same goes for the families of individuals with disabilities.
7.2.2. Target Market Specific SWOT. We are continuing our previous marketing strategy in terms of target market by having our primary target population be people with National Ability Center | Marketing Plan | 4-3-2014 16 disabilities, and our secondary target market be friends and family of people with disabilities. For this reason, the SWOT displayed above, remains applicable and does not require adjustment.
7.2.2. Target Market Specific Strengths. Based on our primary and secondary target markets, many of the strengths previously listed are still relevant. By providing such a wide range of services and programs, NAC is able to accommodate people with disabilities no matter what their impairment may be.
7.2.3. Target Market Specific Weaknesses. Since the primary target market is people with disabilities, that only makes up 20% of the population. This could be a weakness because it is a limiting target population. Another weakness of NAC is that, according to our research, they haven't been particularly successful in spreading the word about their services because most of the people in our survey had not even heard of NAC or knew what it was.
7.2.4. Target Market Specific Opportunities. As shown in the chart, the population of people with disabilities is constantly growing and by targeting family and friends of that population, our target market has the opportunity for expansion. Another opportunity could be that since the baby-boomer population is getting older and more commonly disabled, NAC could start programming their services to meet the needs of older individuals.
7.2.5. Target Market Specific Threats. Based on our target populations, a possible threat for NAC by targeting people with disabilities AND their families is that sometimes family members have a different vision of what services should be provided than the individual with the disability does. NAC needs to find the right approach to create a positive experience for both the individual and their loved ones.
7.3. Positioning The following attributes were generated in the process of brainstorming: - Disabled/ able bodied - Adventure based programs/ recreational programs - Programs for families/ programs for individuals - Physically disabled/ behavioral disability National Ability Center | Marketing Plan | 4-3-2014 1 - Outdoor programs/ indoor programs - Free/ fee - Programs for relatives/programs for friends - Programs for able bodies/ programs for those with impairments
The attribute for programs for able bodies and programs for those with impairments really segregate those participants. Those looking to do some kind of recreational activity will have specific needs based on their physical abilities. The population without any impairments will be looking at participating in activities in a different way than those who have impairments that will need to be considered before participating. The attributes for programs for relatives or programs for friends will help address the desires of the two target markets. The population looking to participate with their families will be looking for family friendly programs and those wanting to do something with their friends will be looking for community-based activities.
NAC SPLORE TRAILS Wastach Adaptive Sports Primary Target Market Secondary Target Market Perceptual Map of The National Ability Center P r o g r a m s
f o r
r e l a t i v e s
P r o g r a m s
f o r
t h o s e
w i t h
i m p a i r m e n t s
P r o g r a m s
f o r
r e l a t i v e s
Programs for friends P r o g r a m s
f o r
a b l e
b o d i e s
Programs for relatives National Ability Center | Marketing Plan | 4-3-2014 17 7.3.1. Interpretation In order for the NAC to meet its primary target market they need to promote more of their programs that allow for relative participation. This will address the primary target market and help them become more aware of the programs available for those able bodied people want to participate with a relative who has a disability. In order to address the secondary target market NAC would need to provide more activities for those without an impairment. This goes again what the NAC is trying to do but maybe the NAC could target this population by promoting the need for able bodied people to volunteer to work with those with disabilities and have programs for the volunteers or provide time for those able bodied people to use the equipment that NAC has when it isnt being used by other programs.
7.3.2. Positioning Statement. For people who have a relative with a disability, The National Ability Center offers programs for relatives. Thats because we believe that the support and encouragement that family can provide those trying to over come obstacles is far greater than any other kind of encouragement or support.
8. Tactics
8.1. Marketing Objectives The NAC will promote their organization by raising awareness and increasing the communitys knowledge of programs provided by reaching out to families with children who have a physical disability. Based off the market research, NAC will invest in programs that match with the preferences of those currently participating. Those that participate currently in NAC programs have provided feedback with the interest in having NAC provide more programs that friends and families without disabilities can participate in. The mission of NAC is to be able to provide activities to those of all abilities. Currently the NAC is focusing only on activities that incorporate some kind of disabilities. Without affecting the current programs intact for those with disabilities, NAC will create a program based off the preference of those without disabilities to help meet their needs. By increasing advertisement in newspapers, community bulletins and at locations hat provide services to those with disabilities, the NAC will promote the awareness of the programs they offer.
National Ability Center | Marketing Plan | 4-3-2014 18 8.2. Product The NAC currently offers several different recreational experiences including camps, equestrian programs, competition programs, military programs, sports and recreation, group programs, and other featured activities. They also provide training and equipment rentals. There are many different types of camps offered by the NAC such as: discovery camps, over night camps, camp vision, camp ex-treme, camp giddy up, family and holiday camps, and action camp. For the equestrian program they have fifteen different horses and three types of equine-assisted activities. Adaptive Horseback Riding, Hippotherapy and Equine Facilitated Learning. The competition programs include Paralympic sports, Alpine ski team, adaptive snowboard team, adaptive snowcross team, and Special Olympics. For their military programs they offer Wounded Warrior Individual Sport and Family Recreation, Wounded Warrior Health and Wellness Retreats, Wounded Warrior Family Retreats, Seasonal Summer & Winter Activities. Sports and recreation programs are water sports, snowshoeing, sled hockey, Nordic skiing, indoor rock climbing, cycling, challenge course, biathlon, archery, aquatics, Alpine skiing and snowboarding. The group programs they offer are Alpine Skiing and/or Snowboarding, Archery, Canoeing, Challenge Course, Cycling, Equine Facilitated Learning, Kayaking, Nordic Skiing, Snowshoeing, Snowboarding, Waterskiing, OR any combination of our Sports & Recreation Programs.
8.3. Price The detailed list of pricing that is found on our website is very similar to that of our competitors. As stated earlier, the NAC is a not-for-profit organization, and the main goal is reinforcing relationships and building support systems. Therefore, it is fair to conclude that the pricing strategy is only to cover the costs made by NAC, including a small margin to account for future expenses. Since making money is not the first and foremost priority, our pricing objective is to maximize participation and the pricing strategy of the NAC will be penetration pricing because we want to encourage people to sign up for our programs. To maximize participation, we will set prices for our services slightly lower than our competitors. National Ability Center | Marketing Plan | 4-3-2014 19 We are confident that people will enjoy our programs and the variety we offer, so once market share is gained, we can increase prices to cover our costs. We also offer scholarships which are made possible from generous donations. These are used for people who are unable to pay for participation in our programs. We will start giving discounts or coupons to the family and friends of those receiving scholarships so that they can come participate with their friend or family member. This will help raise awareness of NAC and bring more people in. The charts below display the pricing of NACs activities:
FAMILY ACTIVITIES: (Register for three and save $25) ACTIVITY DATES COST BLAZING SADDLES: Horseback ride and campfire songs.Location: National Ability Center (6:00PM-9:00PM) June 27 $25/per person PARENTS NIGHT OUT: Respite for Mom and Dad. Activities designed to suit the group! Location: TBD. (5:00PM-10:00PM) July 11 $25/per person CYCLING SATURDAY: Offsite cycle ride and BBQ! Location: TBD. (10:00AM-2:00PM) July 26 $25/per person MARSH MARROWS: Archery and SMores! Location: National Ability Center (6:00PM-9:00PM) August 15 $25/per person
National Ability Center | Marketing Plan | 4-3-2014 20
LESSON TYPE Winter SESSION 2 Spring SESSION 1 Group w/ Disability *$100/$120 *$175/$210 Group w/out Disability *$145/$175 *$245/$295 SUMMER CAMPS: DATES COST (EARLY BIRD/ AFTER MAY 13) Camp Open House June 5 FREE Discovery Camp Adventurers & Crusaders Combined (Ages 8-18/Autism Spectrum, Cognitive/Developmental Disabilities) June 9-13 $310/ $375 Camp Giddy Up (Ages 8-18/ All Abilities) June 16-19 $420/ $480 Discovery Camp Adventurers (Ages 8-18/ Autism Spectrum) June 16-20 $310/ $375 Camp Giddy Up (Ages 8-18/ All Abilities) June 23-26 $420/ $480 Discovery Camp Adventurers (Ages 8-18/ Autism Spectrum) June 23-27 $310/ $375 Discovery Camp Crusaders June $310/ ADAPTIVE HORSEBACK RIDING: Single / Private Lesson $50 / per lesson SPRING CAMPS: DATES COST Action Camp Overnight (Ages 8-18 / Spinal cord injury and/or amputation) March 26-30 $350 Spring Break Day Camp (Ages 8-18 / Intellectual and/or physical disabilities) April 14-18 $75/day or $325/week National Ability Center | Marketing Plan | 4-3-2014 21 (Ages 8-18/ Cognitive, and Developmental Disabilities) 23-27 $375 Discovery Camp Intro Camp (Ages 6-8/ Autism, Cognitive, Developmental, and Physical Disabilities) July 7-11 $120/ $150 Discovery Camp Siblings Camp Ages 8 18/ All Abilities) June 30 - July 1 $120/ $150 Camp Giddy Up (Ages 8-18/ All Abilities) July 7-10 $420/ $480 Discovery Camp Adventurers (Ages 8-18/ Autism Spectrum) March 26-30 $310/ $375 Discovery Camp: Pathfinders (Ages 8-18/ Physical Disabilities) July 7-11 $310/ $375 Discovery Camp: Adventurers (Ages 8-18/ Autism Spectrum) July 14-18 $310/ $375 Discovery Camp: Crusaders Overnight (Ages 12-24/ Cognitive, and Developmental Disabilities) July 14-18 $500/ $550 Discovery Camp: Sibling Camp (Ages 8 18/ All Abilities) July 21-23 $170/ $190 Discovery Camp: Intro Camp (Ages 6-8/ Autism, Cognitive, Developmental, and Physical Disabilities) July 21-23 $170/ $190 Camp Giddy Up (Ages 8-18/ All Abilities) July 28-31 $420/ $480 Camp Vision & X-treme (Ages 12-18/ Visual Impairment & Physical Disabilities) July 28- Aug 1 $500/ $550 Discovery Camp: Adventurers (Ages 8-18/ Autism Spectrum) August 4-8 $310/ $375 Discovery Camp: Crusaders (Ages 8-18/ Cognitive, and Developmental Disabilities) August 11-13 $190/ $210 Discovery Camp: Kids Rock The World (Ages 10-16/ Diabetes) August 11-13 $190/ $210 Summer Action Camp Overnight (Ages 9-16/ Teens with Spinal Cord Injury and/or Amputations) August 15-19 $500/ $550 AQUATICS: LESSON TYPE Winter SESSION 2 Spring SESSION 1 National Ability Center | Marketing Plan | 4-3-2014 22 Aquatics Session Ecker Hill Park City *$60 / $70 *$85 / $95 Aquatics Single Lesson Ecker Hill Park City $20/lesson $20/lesson NORDIC SKIING & SNOWSHOEING: Location National Ability Center LESSON TYPE DAYS & TIMES COST Single Private Lesson As requested and as available. $20/hour Single Group Lesson As requested and as available. $15/hour
INDOOR ROCK CLIMBING: Location National Ability Center LESSON TYPE DAYS & TIMES COST Single Private Lesson Monday-Sunday | 9:00AM- 7:00PM $20/hour Single Group Lesson Monday-Sunday | 9:00AM- 7:00PM $10/hour
8.4. Place The National Ability Center has many locations for their services based on the activity. But the central location where most everything takes place is in Park City. They have 26 acres of land for many recreational activities including indoor rock climbing, horseback riding, archery, etc. It is also minutes away from an indoor ice rink, a reservoir, ski resorts, and beautiful hikes. Being in Park City also provides clean mountain air and a scenic getaway from the big Salt Lake City. However, a large portion of our target population comes from Salt Lake City, so the farther distance might be a limitation. Currently, consumers are in charge of getting themselves to NAC on their own, and then NAC will transport them to whatever activity they have planned. Although NAC sometimes partners with different facilities in the valley, NAC should think about opening a Salt Lake location with a shuttle system from one location to the other depending on what activity an individual is signing up for.
BIATHLON: Location National Ability Center LESSON TYPE DAYS & TIMES COST Half Day Biathlon Experience Saturdays | January 5 April 12 | 9:00AM- 12:00PM $25 per person / per day National Ability Center | Marketing Plan | 4-3-2014 23 8.5. Connection and rationale As stated earlier, the NAC is a non-profit organization, and the main goal is reinforcing relationships and building support systems. Therefore, it is fair to conclude that the pricing strategy is only to cover the costs made by NAC, including a small margin to account for future expenses. However, they do look at the competition, as they obviously do not want to be much more expensive than their competitors. Therefore, the pricing strategy of NAC is a mix between market-oriented pricing and cost-pricing. Furthermore, we suggest it is smart to use price discrimination. The distinction is already made with some scholarships for disabled people compared to their abled family or friends. We suggest to also make a distinction between disabled people without a scholarship and their abled family or friends, and give them some kind of discount. We also recommend extending the incorporation of family and friends of the disabled participants in the programs. NAC is currently working on this, and we highly suggest they keep working on this. The feedback from their participants provides enough data to build a solid foundation of the further incorporation of people without disabilities. National Ability Center | Marketing Plan | 4-3-2014 24 9. Appendices
Appendix A
THE NATIONAL ABILITY CENTER / BRONFMAN FAMILY RANCH AND RECREATION CENTER In 1996 an anonymous donor provided the National Ability Center with 26-acres of pristine land minutes from three world-class ski resorts and Main Street in Park City. As the culmination of our founders life-long vision, the National Ability Center is a place where there are no boundaries a place for self-discovery, and a place where everyone can challenge their abilities to achieve their personal best.
RICHARD E. MARRIOTT PROGRAM SERVICES BUILDING The Richard E. Marriott Program Services Building is state-of-the-art and features: a 32-foot indoor rock climbing wall; a 400-square-foot reception area; a 1,200-square-foot multi- purpose room that can be divided into three separate 400-square-foot meeting spaces; a 20- person conference room; administrative office and meeting space. Reception and meeting spaces can be rented by groups and individuals for programs, trainings, events and receptions.
The National Ability Center is a proud partner of Rocky Mountain Powers Blue SkySM renewable energy program. With the support of Blue Sky customers, a 30.1-kilowatt solar array was installed on the roof of the National Ability Centers program services building in 2013. This photovoltaic system made up of 118 solar panels measuring 35-feet each harnesses energy by converting light into an estimated 43,819 kilowatt-hours of electricity each year. Online Solar Monitoring QUESTAR PAVILION The outdoor Questar Pavilion can accommodate groups for picnics and barbecues. Grills, picnic tables and a beautiful outdoor setting provide all the amenities you need to have the perfect group gathering.
PEERY SCOWCROFT EQUESTRIAN CENTER The Bronfman Family Ranch and Recreation Center is home to a diverse herd of horses. The Equestrian Program utilizes six pastures, eleven stalls, a tack room and indoor and outdoor National Ability Center | Marketing Plan | 4-3-2014 25 riding arenas. The facility can be utilized for events and fundraisers and is equipped with lighting and heating for winter and evening events.
LODGE The lodge is a two-story facility approximately 7,500-square-feet in size. It includes 25 double occupancy rooms with private baths. The building features a lobby and common gathering area as well as a kitchen and dining area. Outside vendors are available for catering services. Housekeeping services are offered and a resident manager is on the premises.
EASTON FAMILY ARCHERY RANGE The Easton Family Archery Range was completed in the fall of 2012. Archery is a popular and growing recreational and Paralympic sport, and the range is used by groups, families, individuals and camps. The shooting area is covered by a shady pavilion, and targets can be placed anywhere from 10 to 70 meters. In the winter, the area is maintained and groomed and is often used as a staging area for cross country skiing, snowshoeing and biathlon.
MOUNTAIN CENTER Our flagship facility, dating back nearly 20 years, is home to the origins of The National Ability Center. The 1,800 square foot facility continues to house our winter ski and snowboard programs at the base of Park City Mountain Resort. The facility has a robust winter program schedule supported by more than 60 mission-minded, full-/part- time staff and volunteers. Recent renovations have allowed the facility to be more accommodating, with improved interior flow, technology upgrades and a spacious 500-square-foot exterior deck with new ADA accessible ramps.
JORDANELLE STATE PARK & RESERVOIR Jordanelle State Park surrounds a reservoir in Wasatch County, just south of Park City and the National Ability Center Ranch. The reservoir at this state park is very popular for boating, water sports and fishing. The National Ability Center utilizes its recreation popularity to operate Water Sports programs including water skiing, wake boarding, kayaking, canoeing and paddle boarding.
AQUATICS CENTERS National Ability Center | Marketing Plan | 4-3-2014 26 The National Ability Center offers aquatics programs year-round. To host our lessons, we utilize local aquatics centers such as the Park City MARC and Ecker Hill Aquatics Center, as well as the Heber Aquatics Center in Heber City.
PARK CITY ICE ARENA The Park City Ice Arena is an indoor, year-round facility. The Olympic-size ice sheet offers a variety of activities including open skate sessions, private lessons, group rates, corporate outings and childrens camps. The National Ability Center uses the arena to host recreational and competitive sled hockey activities.
PARK CITY & ROUND VALLEY Park City, Utah is far more than a ski resort town. Here, youll find a scenic mountain community filled with year-round activities and an action-packed calendar of events that extend far beyond skiing and snowboarding. Our three top-rated resorts Deer Valley Resort, Canyons Resort and Park City Mountain Resort will keep your schedule filled with everything you could ever want for your next vacation, whether it be summer or winter. In fact, all three of these incredible resorts were recognized in SKI Magazines Top 10 Ski Resorts Reader Survey. The National Ability Center is situated in Round Valley, just minutes from Park Citys main street. Round Valley contains more than 690-acres of contiguous recreational open space and is considered by many locals as Park Citys playground. The area boasts over 30 miles of high desert trails, which provide spring through fall recreational opportunities. Moreover, during the winter months, approximately 15 kilometers of groomed trails are made available for snowshoe and cross-country ski enthusiasts. Also located in the Quinns Junction/Round Valley area are National Ability Center recreation and wellness program partners: Park City Medical Center, Summit Pediatrics, Peoples Health Clinic, U.S. Ski and Snowboard Association, Park City Municipal Ice Arena and Park City Sports Complex.
ADDITIONAL COMMUNITY LOCATIONS Aside from our own campus and regular activity locations, we partner with additional community facility resources, including: Acord Ice Center in West Valley City, Utah Olympic Park, Snyderville Basin Special Recreation District, White Pine Touring, Soldier Hollow Resort and the Uinta National Forest. - See more at: http://www.discovernac.org/about/facilities/#sthash.QsGWyetF.dpuf