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HomeMy WebLinkAbout01-13-2021 TBID Agenda PacketCity of San Luis Obispo, Agenda, Planning Commission Agenda TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD Wednesday, January 13, 2021 10:00 AM REGULAR MEETING Teleconference Based on the threat of COVID-19 as reflected in the Proclamations of Emergency issued by both the Governor of the State of California, the San Luis Obispo County Emergency Services Director and the City Council of the City of San Luis Obispo as well as the Governor’s Executive Order N-29-20 issued on March 17, 2020, relating to the convening of public meetings in response to the COVID-19 pandemic, the City of San Luis Obispo will be holding all public meetings via teleconference. There will be no physical location for the Public to view the meeting. Below are instructions on how to view the meeting remotely and how to leave public comment. Additionally, members of the Tourism Business Improvement District (TBID) Board are allowed to attend the meeting via teleconference and to participate in the meeting to the same extent as if they were present. Using the most rapid means of communication available at this time, members of the public are encouraged to participate in TBID meetings in the following ways: 1. Remote Viewing - Members of the public who wish to watch the meeting can view: • View the Webinar: o Registration: https://attendee.gotowebinar.com/register/740589663175908367 o Webinar ID: 993 -883 -667 o Telephone Attendee: (562) 247-8422; Audio Access Code: 398-280-273 o Note: The City uses GoToWebinar to conduct virtual meetings. Please test your speakers and microphone settings prior to joining the webinar. If you experience audio issues, check out this short YouTube tutorial to troubleshoot audio connection issues. 2. Public Comment - The TBID will still be accepting public comment for only items on the agenda. Public comment can be submitted in the following ways: • Mail or Email Public Comment o Received by 10:00 AM on the day of meeting - Can be submitted via email to: advisorybodies@slocity.org or U.S. Mail to City Clerk at 990 Palm St., San Luis Obispo, CA 93401 o Emails sent after 10:00 AM – Can be submitted via email to advisorybodies@slocity.org and will be archived/distributed to members of the Advisory Body after the meeting. Emails will not be read aloud during the meeting. • Verbal Public Comment o Received by 10:00 AM on the day of the meeting - Call (805) 781-7164; state and spell your name, mention the agenda item number you are calling about and leave your comment (limited to 3 minutes). All voicemails will be forwarded to the TBID members and saved as Agenda Correspondence. Voicemails will not be played during the meeting. o During the meeting – Members of the public who wish to provide public comment can join the webinar (instructions above). Once you have joined the webinar, please put your name and Item # in the questions box. Your mic will be unmuted once Public Comment is called for the It em and you will have 3 minutes to speak. All comments submitted will be placed into the administrative record of the meeting. Tourism Business Improvement District Board Agenda for January 13, 2021 Page 2 CALL TO ORDER Chair John Conner ROLL CALL : Chair John Conner, Pragna Patel-Mueller, Clint Pearce, LeBren Harris, Natalie Ward and David Smith PUBLIC COMMENT: At this time, people may address the Committee about items not on the agenda. Persons wishing to speak should come forward and state their name and address. Comments are limited to three minutes per person. Items raised at this time are generally referred to staff and, if action by the Committee is necessary, may be scheduled for a future meeting. CONSENT ITEMS C.1 Minutes of Special Meeting on Wednesday, December 9, 2020 C.2 Smith Travel Report C.3 Transient Occupancy Tax (TOT) Report C.4 Chamber Public Relations Monthly Report C.5 Chamber Guest Services Monthly Report C.6 Noble Studios & DCI Marketing Monthly Report C.7 Notice of Recruitment – John Byrns PRESENTATIONS 1. MARKETING SERVICES QUARTER REPORT 30 mins Representatives from Noble Studios and DCI will present the second quarter report for the marketing activities for the SLO TBID. 2. PUBLIC RELATIONS & GUEST SERVICES QUARTER REPORT 30 mins Representatives from the SLO Chamber will present the quarter report for the Public Relations and Guest Services activities with the SLO TBID. BUSINESS ITEMS 1. TBID FINANCIAL UPDATE: FY 19-20 FUND BALANCE & FY 20-21 MID YEAR BUDGET UPDATE 20 mins The City’s Financial Analyst, Jacob Nunez will present the FY 19-20 Fund Balance update as well as the FY 20-21 Mid-Year revenue update for the TBID. TBID LIAISON REPORTS AND COMMUNICATION 1. HOTELIER UPDATE – Liaison Reports 2. MARKETING COMMITTEE UPDATE – No Meeting 3. MANAGEMENT COMMITTEE UPDATE – No Meeting 4. PCC UPDATE – Meeting Minutes: December 9, 2020 Tourism Business Improvement District Board Agenda for January 13, 2021 Page 3 5. VISIT SLO CAL UPDATE – Liaison Reports 6. TOURISM PROGRAM UPDATE – Staff Report ADJOURNMENT The next Regular Meeting of the Tourism Business Improvement District Board is scheduled for Wednesday , February 10 , 2021 at 10:00 a.m. held remotely and via teleconference. The City of San Luis Obispo wishes to make all of its public meetings accessible to the public. Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities. Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the City Clerk’s Office at (805) 781-7100 at least 48 hours before the meeting, if possible. Telecommunications Device for the Deaf (805) 781-7410. Meeting audio recordings can be found at the following web address: http://opengov.slocity.org/WebLink/1/fol/61016/Row1.aspx DRAFT Minutes – Tourism Business Improvement District Board Meeting of 12/09/20 Pg. 1 Minutes - DRAFT TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD Wednesday, December 9, 2020 Regular Meeting of the Tourism Business Improvement District Board CALL TO ORDER The regular teleconference meeting of the San Luis Obispo Tourism Business Improvement District Board was called to order on December 9, 2020 at 10:00 a.m. held via GoToWebinar by Chair John Conner. ROLL CALL Present: Chair John Conner, Vice Chair Clint Pearce and Members LeBren Young-Harris, Pragna Patel-Mueller (arrived at 10:18 AM), David Smith (arrived at 10:18 AM) and Natalie Ward Absent: Member John Byrns Staff: Tourism Manager Molly Cano and City Clerk Teresa Purrington PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA None. --End of Public Comment-- CONSENT ITEMS ACTION: MOTION BY VICE CHAIR PEARCE SECONDED BY COMMITTEE MEMBER WARD, CARRIED 4-0-3 (WITH MEMBERS BYRNS, PATEL-MUELLER, AND SMITH ABSENT), TO APPROVE THE CONSENT AGENDA ITEMS 1 THRU 6. C.1 Minutes of Meeting on Wednesday, November 18, 2020 C.2 Smith Travel Report C.3 Transient Occupancy Tax (TOT) Report C.4 Chamber Public Relations Monthly Report C.5 Chamber Visitor Center Monthly Report C.6 Noble Studios & DCI Marketing Monthly Report Public Comment None. --End of Public Comment-- DRAFT Minutes – Tourism Business Improvement District Board Meeting of 12/09/2020 Pg. 2 BUSINESS ITEMS 1. MARKETING PROGRAM UPDATE & Q3 MEDIA PLAN Tourism Manager Cano and Shyla Lindner reviewed the current marketing status and consider the marketing committee recommendations for approval including the Q3 media plan. Public Comments: None ---End of Public Comments--- ACTION: MOTION BY VICE CHAIR PEARCE, SECONDED BY COMMITTEE MEMBER SMITH, CARRIED 6-0-1 (WITH MEMBER BYRNS ABSENT), to approve the Reallocation the remaining Q2 paid media budget from December ($25,000) to January thru June 2021. ACTION: MOTION BY VICE CHAIR PEARCE, SECONDED BY COMMITTEE MEMBER SMITH, CARRIED 6-0-1 (WITH MEMBER BYRNS ABSENT), to approve the channels and budget outlined in the presentation. 2. 2019-24 SLO TBID STRATEGIC PLAN UPDATE Tourism Manager Cano reviewed the management committee’s recommended amendments to the 2019-24 SLO TBID Strategic Plan and discuss the revisions as presented for the considered approval. Public Comments: None ---End of Public Comments--- ACTION: MOTION BY MEMBER PATEL-MUELLER, SECONDED BY COMMITTEE MEMBER SMITH, CARRIED 6-0-1 (WITH MEMBER BYRNS ABSENT), to approve changes as provided in the staff report. 3. 2021-23 COUNCIL GOAL SETTING INPUT TBID Board will finalize the TBID goal input to submit for the 2021 -23 City Council goal- setting process. ACTION: MOTION BY MEMBER SMITH, SECONDED BY COMMITTEE MEMBER WARD, CARRIED 6-0-1 (WITH MEMBER BYRNS ABSENT), to recommend the proposed Goals and Objectives to the City Council to consider as part of the FY 21-23 Financial Plan process. DRAFT Minutes – Tourism Business Improvement District Board Meeting of 12/09/2020 Pg. 3 TBID LIAISON REPORTS AND COMMUNICATION 1. HOTELIER UPDATE – No discussion 2. MARKETING COMMITTEE UPDATE – Update from December 2, 2020 meeting 3. MANAGEMENT COMMITTEE UPDATE –Update from the December 3, 2020 meeting 4. PCC UPDATE – Chair Conner highlighted the PCC’s November 18, 2020 meeting items such as holiday banner program, GIA updates and working on City Council goals. 5. VISIT SLO CAL UPDATE – Liaison Reports by Member Pearce and Tourism Manager Cano. 6. TOURISM PROGRAM UPDATE – Staff Report from Tourism Manager Cano. ADJOURNMENT The meeting was adjourned at 11:20 A.m. The next Tourism Business Improvement District Board meeting is scheduled for Wednesday, January 13, 2021 at 10:00 a.m. held remotely and via teleconference. APPROVED BY THE TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD: XX/XX/XXXX December 2020 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 27.5 22.0 25.9 98.54 123.07 104.49 27.08 27.07 27.08 -44.9 -62.4 -50.5 -1.3 -10.5 -6.6 -45.6 -66.3 -53.7 City of Pismo Beach 29.2 31.4 29.8 122.97 172.58 137.88 35.92 54.15 41.13 -23.4 -45.2 -31.6 7.0 7.7 4.5 -18.1 -41.0 -28.5 City of San Luis Obispo 31.9 29.5 31.2 106.21 143.00 116.14 33.90 42.18 36.27 -36.6 -53.4 -42.2 -6.5 -8.4 -9.1 -40.7 -57.3 -47.5 City of Morro Bay 26.2 28.6 26.9 94.58 121.72 102.82 24.79 34.76 27.64 -31.2 -46.4 -36.6 5.8 -3.9 0.0 -27.2 -48.5 -36.6 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 27.5 20.4 25.5 96.29 118.77 101.44 26.47 24.24 25.84 -42.2 -60.5 -47.7 -1.3 -9.8 -6.0 -42.9 -64.4 -50.8 City of Pismo Beach 27.8 35.4 30.0 115.95 167.93 133.48 32.25 59.42 40.01 -30.1 -29.9 -30.0 1.2 6.9 3.5 -29.2 -25.1 -27.5 City of San Luis Obispo 30.0 30.0 30.0 104.99 137.10 114.17 31.45 41.12 34.21 -36.4 -44.0 -38.8 -3.0 -1.7 -3.3 -38.4 -45.0 -40.8 City of Morro Bay 25.0 30.2 26.5 90.70 117.72 99.49 22.70 35.54 26.37 -35.4 -37.8 -36.2 6.2 -5.0 1.3 -31.4 -40.9 -35.4 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 20.5 20.7 20.6 95.35 123.63 103.48 19.58 25.59 21.29 -63.0 -77.2 -68.6 -16.3 -29.1 -24.9 -69.0 -83.9 -76.5 City of Pismo Beach 30.4 37.9 32.6 137.38 177.89 150.85 41.82 67.44 49.14 -49.3 -60.2 -53.5 -9.7 -15.5 -13.7 -54.2 -66.3 -59.9 City of San Luis Obispo 29.0 30.4 29.4 115.83 152.71 126.73 33.54 46.40 37.22 -51.1 -67.8 -57.6 -12.4 -10.8 -14.0 -57.2 -71.3 -63.6 City of Morro Bay 27.8 36.2 30.2 101.44 132.85 112.20 28.19 48.06 33.87 -50.6 -61.2 -54.8 -13.9 -18.0 -17.1 -57.5 -68.1 -62.6 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 30.8 33.0 31.4 109.79 125.48 114.50 33.77 41.45 35.97 -52.6 -47.3 -51.1 -8.8 -10.5 -9.0 -56.8 -52.8 -55.5 City of Pismo Beach 53.3 73.4 59.1 173.82 188.94 179.19 92.71 138.62 105.83 -27.4 -0.2 -19.6 1.7 17.6 6.7 -26.1 17.4 -14.2 City of San Luis Obispo 42.2 50.2 44.5 135.03 131.59 133.92 56.97 66.09 59.58 -40.1 -28.1 -36.7 0.4 -5.0 -1.3 -39.8 -31.7 -37.5 City of Morro Bay 45.9 60.9 50.2 123.12 136.77 127.85 56.53 83.28 64.17 -35.0 -11.5 -28.4 -2.8 14.4 2.6 -36.7 1.2 -26.5 For the Week of December 27, 2020 to January 02, 2021 Week of December 20, 2020 to December 26, 2020 Week of December 13, 2020 to December 19, 2020 Week of December 06, 2020 to December 12, 2020 Occupancy (%)ADR RevPar Occupancy (%)ADR Occupancy (%)ADR RevPar Current Week Totals Percent Change Current Week Totals Percent Change Occupancy (%)ADR RevPar Occupancy (%)ADR RevPar RevPar Current Week Totals Percent Change Occupancy (%)ADR RevPar Current Week Totals Percent Change Occupancy (%)ADR RevPar Occupancy (%)ADR RevPar 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Change +/- July 508,195$ 541,806$ 591,184$ 636,778$ 699,845$ 761,346$ 844,845$ 877,391$ 861,241$ 884,317$ 913,019$ 535,691$ -41.3% August 511,564$ 542,194$ 574,395$ 623,655$ 674,244$ 732,271$ 774,501$ 765,232$ 728,932$ 775,513$ 826,465$ 617,025$ -25.3% September 400,023$ 437,543$ 490,524$ 508,583$ 505,954$ 557,002$ 643,127$ 650,117$ 693,704$ 682,810$ 720,414$ 647,535$ -10.1% October 414,870$ 442,586$ 437,805$ 469,977$ 509,435$ 594,032$ 642,221$ 628,049$ 601,208$ 650,101$ 711,393$ 553,956$ -22.1% November 280,913$ 330,924$ 347,437$ 359,163$ 425,769$ 475,360$ 468,016$ 497,162$ 513,487$ 556,885$ 593,403$ 381,448$ -35.7% December 246,684$ 274,417$ 314,784$ 319,451$ 355,315$ 391,132$ 429,600$ 434,836$ 473,701$ 488,296$ 488,757$ -100.0% January 230,279$ 256,351$ 276,165$ 302,153$ 331,853$ 400,239$ 387,304$ 396,559$ 415,690$ 465,547$ 520,813$ -100.0% February 273,373$ 302,246$ 323,359$ 344,160$ 366,980$ 431,510$ 466,915$ 439,735$ 503,451$ 524,327$ 596,021$ -100.0% March 326,099$ 333,783$ 392,266$ 426,879$ 448,103$ 520,795$ 559,235$ 549,642$ 577,285$ 602,781$ 268,458$ -100.0% April 423,158$ 451,133$ 475,913$ 486,850$ 564,617$ 610,894$ 609,439$ 708,724$ 641,919$ 741,364$ 69,184$ -100.0% May 372,997$ 433,874$ 447,116$ 489,862$ 546,916$ 601,614$ 598,093$ 645,114$ 630,820$ 665,603$ 174,982$ -100.0% June 490,326$ 512,543$ 578,234$ 610,948$ 630,729$ 727,028$ 731,038$ 765,362$ 796,899$ 835,727$ 409,945$ -100.0% Total/Average 4,478,481$ 4,859,400$ 5,249,181$ 5,578,460$ 6,059,758$ 6,803,224$ 7,154,334$ 7,357,923$ 7,438,338$ 7,873,272$ 6,292,853$ 2,735,656$ -56.5% 2019-20 2020-21 Change +/-2019-20 2020-21 Change +/-2019-20 2020-21 Change +/- July 80.0 54.5 -31.9 184.4 165.96 -10.0 147.59 90.53 -38.7 August 77.1 61.0 -21.0 173.97 162.84 -6.4 134.18 99.27 -26.0 September 73.3 63.1 -14.0 159.48 167.66 5.1 116.97 105.79 -9.6 October 73.0 61.9 -15.2 156.99 162.18 3.3 114.56 100.38 -12.4 November 67.4 49.85 -25.5 147.11 145.06 -0.8 99.17 72.32 -26.1 December 57.7 134.41 77.59 January 62.3 130.45 81.27 February 65.4 145.83 95.42 March 34.6 131.11 45.39 April 17.7 95.53 16.95 May 34.5 119.15 41.15 June 49.3 152.80 75.39 Total/Average 57.72 60.13 -20.5 144.27 164.66 -2.0 87.14 98.99 -21.7 Updated: 1/7/2021 TOT Comparison *Figures from Smith Travel Research Report Occupancy ADR RevPAR Report to City of SLO – TBID and PCC Public Relations Contract December 2020 PR Activity Implementation/Proactive work 1)Continued planning and held ​Think Differently​ event 2)Pitched Support Local ​‘Buy Local Bonus’​ program 3)Drafted ‘Buy Local Bonus’ blog for ​VisitSLO.com 4)Drafted ‘Meet Your Neighborhood Toy Shop’ Q&A for ​VisitSLO.com 5)Drafted ‘Meet Your Neighborhood Creative’ Q&A for ​VisitSLO.com 6)Drafted ‘Meet Your Neighborhood Fashionable Francophile’ Q&A for ​VisitSLO.com 7)Partnered with Michelle Barrera of ​Enjoy SLO ​on Shop Local & Buy Local Bonus campaign 8)Partnered with Brook Pitts ​@brooklynnpitts ​on Shop Local & Buy Local Bonus campaign 9)Continued working with ​Verdin​ on Support Local Campaign and implementation 10)Continued working with the ​City​ and ​Noble Studios​ on overall tourism marketing campaign Responsive leads 1)Provided photos to previously hosted journalist, Laurie Jo Miller Farr for ​Napa Valley Life Magazine 2)Provided images and information to DCI for ​Oyster​ story on hotel pets 3)Connected local chefs with ​DCI​ for Restaurant Month interviews 4)Shared 2020 Heroes ideas with ​DCI​ for media pitching Partnerships 1)Connected local makers with ​Visit SLO CAL​ for wellness charcuterie media gift 2)Provided itinerary suggestions and connected with​ ​freelancer Amanda Kuehn​ ​for​ 7x7 Magazine ​hosted in partnership with ​Hotel SLO 3)Continued working with​ Visit SLO CAL ​and​ Hotel SLO ​on freelancer Chelsea Davis’s visit via​ CCTC 4)Pitched the following content to ​CCTC: a)Virtual Classroom - family friendly offerings i)The Search For Santa's Mouse 5)Pitched the following content to ​Visit California: a)Relax and Recharge i)Family Wellness Escape in San Luis Obispo b)Black History in California You Don't Know About i)San Luis Obispo’s devoted community activist, Maxine Lloyd Lewis c)California Women Making Their Mark i)Mary Alice, Blackwater boutique in San Luis Obispo ii)Amber Karson, Karson-Butler Events iii)Community activist and diversity leader, Courtney Haile Report to City of SLO – TBID and PCC Public Relations Contract December 2020 Digital influencers 1.Michelle Barrera, ​@enjoyslo RESULT: Proactive pitching PILLAR: Support local, Cultural FOLLOWERS: 13,800 2.Brooke Pitts, ​@brooklynpitts RESULT: Proactive pitching PILLAR: Support local, Cultural FOLLOWERS: 33,000 Media Placements 1.EQ LUXE​, ​Taking it SLO RESULT: Media visit PILLAR: Beer/Wine, Culinary, Outdoor, Cultural MENTIONS: Hotel Cerro, Hotel SLO, Big Sky Cafe, Novo Restaurant, Sidecar Cocktail Co., Buona Tavola, Brasserie SLO, Mission Plaza, Breakaway Tours, Wolff Vineyards, Tolosa, Edna Valley Vineyards UVPM: 15,000 December 2020-21 YTD UVPM 363,348,574 1,895,650,760 AD VALUE $26,100.61 $532,691.56 PLACEMENTS 19 64 Report to City of SLO – TBID and PCC Public Relations Contract December 2020 2.OYSTER​, ​Best Hotels With a Pet on Staff RESULT: Responsive lead, SLO CAL PILLAR: Cultural, Culinary MENTIONS: Madonna Inn UVPM: 384,174 AD VALUE: $88.36 3.7X7​, ​Long Weekend on the Central Coast: Foraging, Wine Tasting, Wildlife + Small-Town Inns RESULT: Strategic Partnership PILLAR: Beer/Wine, Culinary, Outdoor, Cultural MENTIONS: Mistura, Novo, Sidecar Cocktail Co., Hotel SLO, SLO Provisions, Chamisal, Malene, Tolosa UVPM: 99,000 AD VALUE: $22.86 4.BUDGET TRAVEL, ​Outdoor holiday celebrations around the United States RESULT: Partnership pitching PILLAR: Cultural MENTIONS: Light Up Downtown, Mission Plaza UVPM: 56,000 AD VALUE: $12.93 5.HUFFPOST,​ ​Chefs Predict How Restaurants Will Change In 2021 RESULT: Responsive lead, SLO CAL PILLAR: Culinary MENTIONS: Luna Red UVPM: 159,600,000 AD VALUE: $10,000.00 6.MSN LIFESTYLE​, ​Old-fashioned hotel stays that will transport you back in time RESULT: Ongoing media relationship PILLAR: Cultural MENTIONS: Madonna Inn UVPM: 201,500,000 AD VALUE: $15,400.00 Report to City of SLO – TBID and PCC Public Relations Contract December 2020 7.THE TRIBUNE, ​Shopping in SLO? Here’s how you can get free money from the city RESULT: Proactive pitching PILLAR: Support local MENTIONS: Buy Local Bonus UVPM: 856,000 AD VALUE: $393.88 8.NEW TIMES​, ​Local economic relief programs take shape RESULT: Proactive pitching PILLAR: Support local UVPM: 41,000 AD VALUE: $9.32 9.KSBY​, ​City of SLO buying gift cards from local businesses for its "Buy Local Bonus" program RESULT: Proactive pitching PILLAR: Support local MENTIONS: Buy Local Bonus UVPM: 139,000 AD VALUE: $31.97 10.KCBX​, ​Gift cards and grants: SLO County cities offer more local business relief RESULT: Proactive pitching PILLAR: Support local MENTIONS: Buy Local Bonus UVPM: 7,300 11.KSBY​, ​5 days until Christmas: Holiday shoppers hit local stores for last minute gifts RESULT: Proactive pitching PILLAR: Support local MENTIONS: Buy Local Bonus, Moondoggies, Ambiance, Mint + Craft UVPM: 139,000 AD VALUE: $31.97 12.KEYT​, ​New SLO holiday banners honoring diverse cultural celebrations PILLAR: Cultural UVPM: 131,000 AD VALUE: $30.15 Report to City of SLO – TBID and PCC Public Relations Contract December 2020 13.KSBY​, ​San Luis Obispo offering free parking, curbside pick-up to make it easier for people to shop downtown PILLAR: Support local UVPM: 139,000 AD VALUE: $31.97 14.PASO ROBLES DAILY NEWS​, ​Scavenger hunt downtown SLO invites public to hunt for ‘Santa’s mouse’ PILLAR: Cultural, Family MENTIONS: San Luis Obispo Children’s Museum, Downtown SLO UVPM: 36,000 AD VALUE: $8.27 15.PASO ROBLES DAILY NEWS​,​ SLO Children’s Museum plans ‘Noon Year’s Eve’ virtual celebration PILLAR: Cultural, Family MENTIONS: San Luis Obispo Children’s Museum UVPM: 36,000 AD VALUE: $8.27 16.KSBY​, ​Murals line neighborhood paths in San Luis Obispo PILLAR: Cultural, Support Local UVPM: 139,000 AD VALUE: $31.97 17.INSIDE WEDDINGS​, ​California Honeymoon Hotel Ideas for a Romantic Vacation Close to Home PILLAR: Outdoor, Beer/Wine, Culinary, Family, Cultural MENTIONS: Madonna Inn, Mission San Luis Obispo de Tolosa, Bubblegum Alley UVPM: 30,000 AD VALUE: $6.96 18.BOULDER JEWISH NEWS​, ​Virtual Jewish Film Festivals: January is San Luis Obispo PILLAR: Cultural MENTIONS: JCC Federation of San Luis Obispo UVPM: 1,000 19.RACHEL’S STYLISH LIFE​, ​Hotel Cerro RESULT: Strategic partnership PILLAR: Outdoor, Beer/Wine, Culinary, Cal Poly MENTIONS: Hotel Cerro, Cal Poly, Brasserie SLO UVPM: 100 Report to City of SLO – TBID Guest Services Contract December 2020 Response to TBID Advertising Week 1 Week 2 Week 3 Week 4 Dec. 2019 Dec. 2020 Calls to 1-877-SLO-TOWN 21 17 19 14 68 71 Hotel Availability Tracker Week 1 Week 2 Week 3 Week 4 Dec. 2019 Dec. 2020 Email Response 23 25 25 29 59 102 Phone Calls to Hotels 74 91 89 88 225 342 Hotel Referrals Week 1 Week 2 Week 3 Week 4 Dec. 2019 Dec. 2020 Visitors Served (walk-ins) 961 1,023 2,149 1,021 6,688 5,154 Guests Served (via phone and digitally) 486 531 702 717 1,127 2,436 Hotel Rooms Referred 307 319 299 284 1,419 1,209                                     Agency Report · December 2020  SLO-TBID        Agency Report  December Activity & Performance  What’s Ahead:  ●Jan-Mar. 2020 Marketing Plan:  https://docs.google.com/spreadsheets/d/1NIpF7xipyZ3SOA7EWG8vIYWr1CvsXIdSXfQXnk KAaik/edit?usp=sharing   Email Marketing Newsletters (1 per month) ●On-going: Manage audience tags in MailChimp and additions of subscribers via VCA  ●On-going: Revise the automated “welcome” newsletter as needed   ●Cancelled: December Newsletter cancelled, pushed to museum month focus.  ●In Progress:  ○January Newsletter distribution - set to send Jan. 13  Search Engine Optimization (SEO) & Content Creation  Organic search traffic decreased month over month by 30% and 38% year over yea​r, which we  expected with the December COVID-19 stay at home orders and the decline in travel sentiment  overall. That said, we saw an​ increase of 1% in total organic keywords ranking on page 1​ on the  search engine results page. While travel intent decreased, our SEO efforts are starting to pay off,  and we'll realize those dividends when travel intent increases in the coming months.   ○Delivered page optimization reports for:   ■Horseback Riding  ■Where is San Luis Obispo  ■Downtown San Luis Obispo  Blog Posts ​(2 per month)  ●December blog posts were pushed to January.   ●To come: three blog posts by 1/8  ○Blog #1: Restaurant Month Deals  ○Blog #2: How to enjoy SLO restaurant month from afar  ○Blog #3: Best SLO restaurants for different occasions    2          Website  ●Monthly Web Maintenance Items  ○WordPress and Plugin Updates  ○Login URL Update  ●Ad Hoc Items  ○Updated COVID page to be more relevant   ○Posted 3 Business Feature blogs:  ■Meet Your Neighborhood Toy Shop | Q&A with Jillian Wahlquist of Tom’s  Toys  ■Meet Your Neighborhood Creative | Q&A with Sadie Rogers of SLOcally Made  ■Meet Your Neighborhood Fashionable Francophile | Q&A with Marianne  Seaborne of Maison Marianne  Social Media Management    Across all platforms (Facebook, Twitter, Instagram), @ShareSLO has a​ total audience of 123,821  and has​ ​posted a total of 62 times​ on all platforms combined throughout the month of December.  The​ total number of engagements across all channels is 6,810​ and the​ account with the most  engagement rate is Instagram.     Social Media Posting & Engagement  ●DCI created social posts, posted content, and consistently engages with other accounts  every day throughout the month of December. Posts aligned with daily themes and brand  messaging across all three social platforms: Facebook, Instagram, and Twitter:  https://docs.google.com/spreadsheets/d/1z5SNizv1EyGR0vdXyIAH-dCdPu9lJgCL_n4i7SLB Ckg/edit  ●DCI revised the social content calendar for December and continues to create, post and  engage on behalf of @ShareSLO on Facebook, Instagram and Twitter:  https://docs.google.com/spreadsheets/d/1vY5l0_cgpGBLyeT6NBim85qEkweKD5XtASedzS SML38/edit#gid=0  ●DCI created stories that promoted the following: Promotion of local shops, gift guides,  holiday happenings and teasing weekend to-do’s.  ●DCI engaged and reposted content posted by influencer @BrooklynnPitts and @EnjoySLO.  ●DCI created specific posts for the following holidays: Hanukkah, Christmas, and New Years.    PR, Media, And Influencer Relations    DCI’s All Client Pitch Initiative   Proposed: (4-6 pitches throughout 2020-21)  Progress: 3 Complete; 2-4 To Come     3          ●Completed: Two all client pitches  ○California Roadtrip -- San Luis Obispo wineries   ○Drive-in Movie Theaters -- Sunset Drive-in  ○Holiday Events and Experiences, What’s Different in 2020 - Light up Downtown     Proactive Pitch Development:  ●Now Here This (Complete)  ●Holiday Gifting Guide - Local Makers (Complete)  ●Holiday Happenings, Events & Activities (Complete)  ●Give the Gift of Slo (Complete)   ●Holiday Local Makers (Complete)   ●Restaurant Month & SLO Chef Interviews/Profiles (In Development)    Ongoing Media Conversations: ●Budget Travel: Lola Mendez, Safe US outdoor holiday activities ●Living Lavishly: Molly O'Brien, Pro Chefs Turned Personal Cooks ●Parents: Melissa Klurman, Christmas Vacations Ideas ●Thrillist: Tiffany Tse, Holiday Promotion   Influencer Partnerships (5 partnerships in 2020-21)  ●Completed: Developed Most Wanted Influencer List for approval  ●On hold: Provided opportunity with Kelly Rizzo of Eat Travel Rock for December travel,  however paid influencer partnerships on hold due to stay at home orders throughout the  state.     DCI 2020-2021 SLO Coverage Grid:  ●https://docs.google.com/spreadsheets/d/1qZynr7KmlnMxm3rI2hoTUbj7uIdEc2uA_j4HNTlc lec/edit?usp=sharing    Paid Media  Paid media generated 208,451 impressions​ and​ ​1,148 clicks with a CTR of 6.1% ​for search, 1.33%  for FB/Insta(increased 25% MoM), .37% for Pinterest, and .21% for display, driving 725 sessions, ​23  outbound hotel referrals, 0 outbound homestay referrals and 5 book now interactions   ●Proactively monitored and optimized paid media placements  ●12/1 Paused LA DMA and Santa Clara County  ●12/3 PAUSED ALL PAID MEDIA per Governor’s order for only essential travel      4      NOTICE OF RECRUITMENT CITY OF SAN LUIS OBISPO TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD NOTICE IS HEREBY GIVEN that an unscheduled vacancy exists on the Tourism Business Improvement District Board (TBID) for a term to expire on March 31, 2023. The TBID Board advises the Council in the administration and use of the TBID assessment funds. The Board recommends projects to promote tourism to the City of San Luis Obispo to benefit directly the City’s lodging industry. All applicants and members must be operators of hotels within the district or employed by the operator of such hotel. Meetings are held on the second Wednesday of each month at 10:00 a.m. in the Council Hearing Room at City Hall, 990 Palm Street, San Luis Obispo, California. If you are a member of the San Luis Obispo City lodging industry and a registered voter, you are encouraged to apply. Applications may be submitted online on the City’s website at www.slocity.org/volunteer. STATE OF CALIFORNIA ) COUNTY OF SAN LUIS OBISPO ) SS. CITY Of SAN LUIS OBISPO ) I declare under the penalty of perjury that this notice was posted on the bulletin board outside City Hall, 990 Palm Street, San Luis Obispo, California and on the City’s website www.slocity.org on January 8, 2021. _____________________________________ Kevin Christian Deputy City Clerk City of San Luis Obispo Keep posted until position is filled DRAFT Minutes – Promotional Coordinating Committee Meeting of December 9, 2020 Page 1 Minutes - DRAFT PROMOTIONAL COORDINATING COMMITTEE Wednesday, December 9, 2020 Regular Meeting of the Promotional Coordinating Committee CALL TO ORDER A Regular Meeting of the San Luis Obispo Promotional Coordinating Committee was called to order on Wednesday, December 9, 2020 at 5:32 p.m., by Chair Matteson via teleconference. ROLL CALL Present: Chair Dana Matteson, Vice Chair John Thomas, Members Ryan Heath, Samantha Welch, Lori Lerian and John Conner Absent: Stephanie Stackhouse Staff: Tourism Manager Molly Cano and City Clerk Teresa Purrington PUBLIC COMMENT ITEMS NOT ON THE AGENDA None --End of Public Comment-- CONSENT ITEMS ACTION: UPON MOTION BY COMMITTEE MEMBER WELCH, SECONDED BY COMMITTEE MEMBER CONNER, CARRIED 6-0 to approve the Consent Agenda items 1 thru 6. C.1 Minutes of the Special Meeting on November 18, 2020 C.2 2020-21 Community Promotions Budget Report C.3 Public Relations Report C.4 Visitors Center Report C.5 TOT Report C.6 Modified GIA Program: Grant Recommendation Report PRESENTATIONS 1. PUBLIC RELATIONS MONTHLY REPORT DRAFT Minutes – Promotional Coordinating Committee Meeting of December 9, 2020 Page 2 Jacqui Clark-Charlesworth, SLO Chamber provided a PowerPoint presentation and responded to Committee inquiries. Public Comment None. --End of Public Comment-- No action was taken on this item. BUSINESS ITEMS 1. SERIES 3 BANNER PROJECT Katy McGrath, Badger Branding provided a PowerPoint presentation and responded to Committee inquiries and direction to be presented at the next meeting. Public Comment None. --End of Public Comment-- 2. 2021-23 COUNCIL GOAL SETTING INPUT Tourism Manager Molly Cano provided a PowerPoint presentation and responded to Committee inquiries. Public Comment None. --End of Public Comment-- ACTION: UPON MOTION BY COMMITTEE MEMBER HEATH, SECONDED BY COMMITTEE MEMBER LERIAN, CARRIED 6-0-1 to adopt the goals as presented in the staff report and forward them to City Council. PCC LIAISON REPORTS AND COMMUNICATION 1. GIA LIAISON REPORT – Review of GIA Master Database and assignments. 2. COMMITTEE OUTREACH UPDATE – COMMITTEE REPORT - None. 3. TBID BOARD REPORT – TBID Meeting Minutes: November 18, 2020 John Conner provided a brief overview of the TBID Board Meeting. 4. TOURISM PROGRAM UPDATE Tourism Manager Cano provided a brief Tourism Program update. DRAFT Minutes – Promotional Coordinating Committee Meeting of December 9, 2020 Page 3 ADJOURNMENT The meeting was adjourned at 6:42 PM. The next Rescheduled Regular Promotinal Coordinating Committee meeting is scheduled for Wednesday, January 13, 2021 at 5:30 p.m., via teleconference. APPROVED BY THE PROMOTIONAL COORDINATING COMMITTEE: XX/XX/2020