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HomeMy WebLinkAbout05-12-2021 TBID Agenda PacketCity of San Luis Obispo, Agenda, Planning Commission Agenda TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD Wednesday, May 12, 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 (recommended for the best viewing quality): ➢ URL:https://slocityorg.zoom.us/j/94483737637?pwd=Mmw3R0NZSDB4ejNEWjVkdjAzUlg0UT09 ➢ Webinar ID: 944 8373 7637 Passcode: 924907 ➢ Telephone Attendee: +1 (669) 669-900-6833 Note: The City is switching to Zoom Webinar for City Council Meetings. All attendees will enter the meeting muted. An Attendee tutorial is available on YouTube; please test your audio settings. 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 8:00 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 8:00 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 8:00 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 Public Comment is opened for the item you would like to speak on please raise your virtual hand. Your name will be called and your mic will be unmuted. You will have 3 minutes to speak. All comments submitted will be placed into the administrative record of the meeting. CALL TO ORDER Chair John Conner Tourism Business Improvement District Board Agenda for May 12, 2021 Page 2 ROLL CALL : Chair John Conner, Vice Chair LeBren Harris and members Pragna Patel-Mueller, Natalie Ward, David Smith, Stephanie Bolles and Matt Wilkins 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 Meeting on Wednesday, April 14, 2021 C.2 Minutes of Special Meeting on Wednesday, April 19, 2021 C.3 Smith Travel Report C.4 Transient Occupancy Tax (TOT) Report C.5 Chamber Public Relations Monthly Report C.6 Chamber Guest Services Monthly Report C.7 Noble Studios & DCI Marketing Monthly Report BUSINESS ITEMS 1. ROLL OUT THE BARRELS SPONSORSHIP 10 mins As recommended by the Marketing Committee, the Board will review the sponsorship for SLO Coast Wine Collective in the amount of $3000 for the advertising of Roll Out the Barrels from the FY20-21 contingency budget. 2. MARKETING AGENCY AD HOC HOURS FOR CALIFORNIA NOW 20 mins Noble Studios will present a request for additional budget allocation from the FY20-21 contingency budget for the implementation of the California Now stories opportunity offered by Visit California. 3. LOCAL/VISITOR SENTIMENT SURVEY OPTIONS 20 mins The Board will receive a proposal from Noble Studios for research studies for local sentiment, visitor awareness and visitor perception in alignment with the TBID Strategic Plan. 4. SLO CHAMBER CONTRACT PROPOSALS 30 mins The Board will receive the contract proposal presentation from the SLO Chamber for Public Relations Support and Guest Services. 5. CAL POLY ATHLETICS STRATEGIC PARTNER PROPSAL 15 mins As recommended by the Management Committee, the Board will receive and discuss the strategic sponsorship opportunity with Cal Poly Athletics. 6. FY 2021-22 TBID BUDGET PRIORITIES & CONSIDERATIONS 20 mins Management Committee and staff will present the FY 2021-22 budget approach to the Board for discussion. Tourism Business Improvement District Board Agenda for May 12, 2021 Page 3 TBID LIAISON REPORTS AND COMMUNICATION 1. HOTELIER UPDATE – Liaison Reports 2. MARKETING COMMITTEE UPDATE – Meeting Minutes: May 5, 2021 3. MANAGEMENT COMMITTEE UPDATE – Meeting Minutes: May 6, 2021 4. PCC UPDATE – Meeting Minutes: April 14, 2021 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 , June 9, 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 4/14/2021 Pg. 1 Minutes - DRAFT TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD Wednesday, April 14, 2021 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 April 14, 2021 at 10:03 a.m. held via teleconference by Chair John Conner. ROLL CALL Present: Chair John Conner, Vice Chair LeBren Harris and members Pragna Patel-Mueller, David Smith, Natalie Ward (arrived at 10:12 AM) Stephanie Bolles and Matt Wilkins Absent: Matt Wilkins Staff: Tourism Manager Molly Cano and Tourism Coordinator Chantal Stewart PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA None. --End of Public Comment-- CONSENT ITEMS ACTION: MOTION BY BOARD MEMBER YOUNG-HARRIS SECONDED BY BOARD MEMBER PATEL-MUELLER, CARRIED 5-0-2 (MEMBERS WARD AND WILKINS ABSENT) TO APPROVE THE CONSENT AGENDA ITEMS 1 THRU 7. C.1 Minutes of Meeting on Wednesday, March 10, 2021 C.2 Minutes of Special Meeting on Wednesday, March 31, 2021 C.3 Smith Travel Report C.4 Transient Occupancy Tax (TOT) Report C.5 Chamber Public Relations Monthly Report C.6 Chamber Guest Services Monthly Report C.7 Noble Studios & DCI Marketing Monthly Report PRESENTATIONS 1. NEW BOARD MEMBER INTRODUCTIONS Board members introduced themselves and welcomed new board member Bolles who also introduced herself. DRAFT Minutes – Tourism Business Improvement District Board Meeting of 04/14/2021 Pg. 2 2. MARKETING SERVICES QUARTER REPORT Representatives from Noble Studios and DCI presented the third quarter report for the marketing activities for the SLO TBID. Additionally, board members shared current insights and trends that they are seeing at their own properties. 3. PUBLIC RELATIONS & GUEST SERVICES QUARTER REPORT Representatives from the SLO Chamber presented the third quarter report for the Public Relations and Guest Services activities with the SLO TBID. BUSINESS ITEMS 1. FY 21-22 BUDGET DIRECTION & CONTRACT EVALUATIONS Tourism Manager Cano presented the timeline and process for the development of the 2021-22 TBID program operating budget and introduced the evaluation process for the existing contract commitments. Board members discussed different programs that they would like to see considered in the next budget and suggested that the management committee form actuals for consideration at the May meeting. Tourism Manager informed members that a survey will be launched for contractor evaluations. Public Comment None. --End of Public Comment-- No action was taken on this item. 2. DISCOVER SLO BROCHURE BUDGET Staff presented and requested the allocation of $7,500 to fulfill the Discover SLO brochure needs for Certified Folder and to use throughout the summer. Tourism Manager Cano reminded the board that reprinting brochures was not in the budget for FY 2020-21, but it would be best to pull from the contingency budget line item. Board members discussed that they would like to see a redesign for the next reprint, but to use the current design for this requested reprint. ACTION: MOTION BY BOARD MEMBER YOUNG-HARRIS SECONDED BY BOARD MEMBER WARD, CARRIED 6-0-1 (MEMBER WILKINS ABSENT) to move forward with the reprint of the current brochure for $7,500 and to pull from the contingency line item. ACTION: MOTION BY BOARD MEMBER SMITH SECONDED BY BOARD MEMBER WARD, CARRIED 6-0-1 (MEMBER WILKINS ABSENT) for staff to seek options and present a quote for a redesign of the Discover SLO Brochure including a QR code. 3. LIAISON ASSIGNMENTS Staff reviewed the liaison assignments and provided board members with updated liaison assignments. Staff was directed to make warm introductions for new liaison assignments and to remake introductions between to current liaisons. Public Comment None. --End of Public Comment-- No action was taken on this item. DRAFT Minutes – Tourism Business Improvement District Board Meeting of 04/14/2021 Pg. 3 TBID LIAISON REPORTS AND COMMUNICATION 1. HOTELIER UPDATE – None. 2. MARKETING COMMITTEE UPDATE – None. 3. MANAGEMENT COMMITTEE UPDATE – None. 4. PCC UPDATE – Chair Conner highlighted the PCC’s March 10, 2021 meeting. 5. VISIT SLO CAL UPDATE – Chair Conner and Tourism Manager Cano provided an update. 6. TOURISM PROGRAM UPDATE – Tourism Manager Molly Cano provided an update highlighting the communication for hospitality days, potential guidance for gatherings, recent Cal Poly Open House presentation and an update for Cal Poly’s virtual graduation taking place on June 12, 2021. Finally, Cano reminded members of upcoming dates including a special meeting with Coraggio Group on Monday, April 19, 2021. ADJOURNMENT The meeting was adjourned at 12:00 pm The next Tourism Business Improvement District Board meeting is scheduled for Wednesday, May 12, 2021 at 10:00 a.m. held remotely and via teleconference. APPROVED BY THE TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD: XX/XX/XXXX DRAFT Minutes – Tourism Business Improvement District Board Meeting of 04/19/21 Pg. 1 DRAFT Minutes TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD Monday, April 19, 2021 Special Teleconference Meeting of the Tourism Business Improvement District Board CALL TO ORDER The special teleconference meeting of the San Luis Obispo Tourism Business Improvement District Board was called to order on April 19, 2021 at 2:09 p.m. at via Zoom by Vice Chair LeBren Harris. ROLL CALL Present: Chair John Conner, Vice Chair LeBren Harris and members Pragna Patel-Mueller, Natalie Ward, David Smith (arrived at 2:22 p.m. and departed at 2:28 p.m.) and Stephanie Bolles Absent: Matt Wilkins Staff: Tourism Manager Molly Cano and Tourism Coordinator Chantal Stewart PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA None. --End of Public Comment-- BUSINESS ITEMS 1. Organizational Resilience Plan Recap Matthew Landkamer from Coraggio Group and Laura Libby from Miles Partnership reviewed the Organizational Resilience Plan survey results and findings with the TBID. Highlights included the SLO TBID scoring highest on the “Team” segment and scoring lowest on “Visitors” and reviewing the strengths and critical gaps. Public Comment None ---End of Public Comment--- ACTION: No action taken ADJOURNMENT The meeting was adjourned at 2:58 p.m. The next Tourism Business Improvement District Board meeting is scheduled for Wednesday, May 12, 2021 at 10:00 a.m. held remotely and via teleconference. April 2021 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 74.5 84.1 77.2 120.14 192.93 142.77 89.54 162.17 110.29 371.8 763.2 449.2 33.2 91.5 54.7 528.3 1553.4 749.5 City of Pismo Beach 88.1 91.7 89.1 210.75 281.81 231.64 185.66 258.55 206.49 645.5 663.8 650.8 113.5 113.1 113.7 1492.0 1527.4 1504.5 City of San Luis Obispo 86.3 91.4 87.7 142.24 218.62 164.97 122.71 199.79 144.73 477.1 579.2 503.2 66.6 122.7 86.3 861.7 1412.7 1023.6 City of Morro Bay 85.8 88.6 86.6 139.90 213.50 161.42 119.97 189.10 139.72 440.9 491.0 454.1 92.1 175.1 118.0 939.3 1525.9 1108.0 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 73.3 94.3 79.3 125.52 214.15 155.63 92.00 201.88 123.39 420.0 740.9 497.5 37.6 125.0 68.8 615.3 1792.0 908.5 City of Pismo Beach 80.1 92.8 83.8 228.04 312.86 254.89 182.76 290.31 213.49 682.1 680.2 681.5 132.4 152.7 139.9 1717.8 1871.7 1774.6 City of San Luis Obispo 78.9 91.1 82.4 151.96 224.50 174.88 119.85 204.46 144.03 419.6 547.2 454.1 77.2 132.5 97.2 820.8 1405.0 992.9 City of Morro Bay 74.8 89.2 78.9 144.22 220.99 169.02 107.88 197.21 133.41 426.4 519.5 453.2 107.7 195.2 138.0 993.0 1728.8 1216.8 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 66.1 88.2 72.4 121.74 211.04 152.80 80.51 186.07 110.67 286.1 571.4 353.0 42.7 119.4 73.9 451.1 1372.8 687.9 City of Pismo Beach 54.5 85.8 63.5 182.22 296.12 226.22 99.38 254.14 143.60 322.1 305.8 315.7 81.4 127.1 101.5 665.7 821.7 737.4 City of San Luis Obispo 58.2 84.1 65.6 136.96 215.95 165.91 79.70 181.72 108.85 246.7 388.0 287.9 56.5 103.8 78.6 442.6 894.5 592.8 City of Morro Bay 54.3 81.8 62.2 126.53 213.46 159.19 68.75 174.55 98.98 232.2 332.0 263.8 81.2 180.1 121.6 502.1 1110.3 706.2 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 66.9 85.9 72.3 122.37 218.78 155.10 81.83 188.02 112.17 258.0 408.2 297.9 38.0 109.5 67.0 394.0 964.5 564.5 City of Pismo Beach 58.0 81.5 64.7 180.09 290.56 219.82 104.52 236.79 142.31 199.8 106.8 158.0 72.9 99.2 78.9 418.2 311.8 361.5 City of San Luis Obispo 54.6 79.4 61.7 135.43 212.66 163.84 73.89 168.85 101.02 196.1 225.0 206.1 48.3 91.8 67.0 339.2 523.3 411.3 City of Morro Bay 54.9 77.8 61.5 126.96 213.18 158.14 69.75 165.89 97.22 158.0 127.3 146.0 79.1 132.5 100.1 362.1 428.3 392.2 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 64.6 88.0 71.3 120.26 217.33 154.49 77.68 191.17 110.11 203.2 327.1 237.7 38.5 114.7 70.1 319.9 817.2 474.3 City of Pismo Beach 57.0 83.8 64.7 164.59 272.46 204.53 93.85 228.33 132.28 102.9 103.4 103.1 44.8 61.2 52.5 193.7 227.9 209.6 City of San Luis Obispo 58.6 82.4 65.4 131.23 213.90 160.99 76.88 176.17 105.25 144.8 167.7 152.1 41.2 83.7 59.2 245.7 391.8 301.4 City of Morro Bay 54.1 80.7 61.7 125.67 210.38 157.32 68.01 169.80 97.09 103.7 133.5 112.1 64.9 94.2 78.2 235.9 353.6 277.9 Week of April 25, 2021 to May 1, 2021 Week of April 18, 2021 to April 24, 2021 Week of April 11, 2021 to April 17, 2021 Week of April 4, 2021 to April 10, 2021 Week of March 28, 2021 to April 3, 2021 RevPar Current Week Totals Percent Change Occupancy (%)ADR RevPar Occupancy (%)ADR RevPar Current Week Totals Percent Change Occupancy (%)ADR RevPar Occupancy (%)ADR Current Week Totals Percent Change Occupancy (%)ADR RevPar Occupancy (%)ADR RevPar Current Week Totals Percent Change Occupancy (%)ADR RevPar 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$ 535,638$ -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$ 622,435$ -24.7% September 400,023$ 437,543$ 490,524$ 508,583$ 505,954$ 557,002$ 643,127$ 650,117$ 693,704$ 682,810$ 720,414$ 660,475$ -8.3% October 414,870$ 442,586$ 437,805$ 469,977$ 509,435$ 594,032$ 642,221$ 628,049$ 601,208$ 650,101$ 711,393$ 626,320$ -12.0% November 280,913$ 330,924$ 347,437$ 359,163$ 425,769$ 475,360$ 468,016$ 497,162$ 513,487$ 556,885$ 593,403$ 420,171$ -29.2% December 246,684$ 274,417$ 314,784$ 319,451$ 355,315$ 391,132$ 429,600$ 434,836$ 473,701$ 488,296$ 488,757$ 233,987$ -52.1% January 230,279$ 256,351$ 276,165$ 302,153$ 331,853$ 400,239$ 387,304$ 396,559$ 415,690$ 465,547$ 520,813$ 300,504$ -42.3% February 273,373$ 302,246$ 323,359$ 344,160$ 366,980$ 431,510$ 466,915$ 439,735$ 503,451$ 524,327$ 596,021$ 425,501$ -28.6% March 326,099$ 333,783$ 392,266$ 426,879$ 448,103$ 520,795$ 559,235$ 549,642$ 577,285$ 602,781$ 268,458$ 614,863$ 129.0% 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$ 4,439,893$ -29.4% 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 33.32 -42.0 134.41 123.53 -7.6 77.59 41.16 -46.4 January 62.3 40.5 -34.7 130.45 124.24 -4.4 81.27 50.28 -37.6 February 63.5 54.4 -14.4 145.70 138.33 -5.1 92.48 75.18 -18.7 March 33.6 66.7 98.4 130.78 144.67 10.6 44.00 96.55 119.4 April 17.7 95.53 16.95 May 34.5 119.15 41.15 June 49.3 152.80 75.39 Total/Average 57.47 60.13 -20.5 144.23 164.66 -2.0 86.78 98.99 -21.7 Updated: 4/19/2021 TOT Comparison *Figures from Smith Travel Research Report Occupancy ADR RevPAR Report to City of SLO – TBID and PCC Public Relations Contract April 2021 PR Activity Implementation/Proactive work 1)Partnered with DCI to host Sustainable SLO media event 2)Connected with influencers Catarina Mendoza and Brandon Au on revisiting SLO 3)Worked with Chamisal and Karson Butler Events to curate media gift boxes for Sustainable SLO media event 4)Pitched SLOMA’s Plaza Pop-Up to regional media 5)Sent May community events release to regional media 6)Drafted ‘Meet Your Neighborhood Fair Trade Market’Q&A for VisitSLO.com 7)Drafted ‘Meet Your Neighborhood Cycling Baker ’ Q&A for VisitSLO.com 8)Continued working with the City on the ‘Buy Local Bonus’program 9)Continued working on the Plaza Pop-Ups pilot program 10)Continued planning freelancer Tanvi Chheda’s rescheduled visit to SLO 11)In partnership with Mindbody, began planning micro-influencer Jacki Carr’s rescheduled visit to SLO 12)Continued working with Verdin on Support Local Campaign and implementation 13)Continued working with the City and Noble Studios on overall tourism marketing campaign Responsive leads 1)Provided photos to freelancer, Barbara Beckley for story in Travelscope Magazine 2)Worked with TBID constituents and SLO CAL to gather pitches for Mother ’s Day Specials and Packages to Budget Travel and Outdoor spa treatments to Orbitz 3)Pitched SLO Pickleball Courts for a story on pickleball courts along Highway 1 via SLO CAL Partnerships 1)In partnership with Hotel SLO, hosted and coordinated SLO itinerary for freelancer, Amber Gibson on assignment for Fodor ’s 2)In partnership with SLO CAL, hosted and coordinated SLO stay and meals for freelancers, Chadner Navvaro &Alex Schecter 3)In partnership with Hotel Cerro & Garden Street Inn,hosted Fodor ’s writer Cheryl Crabtree 4)In partnership with SLO CAL, coordinated stay at Madonna Inn for freelancer Allison Tibaldi on assignment for Business Insider 5)Coordinated post-visit interview for Chelsie Davies working on articles for Forbes 6)Pitched the following content to Visit California: a)Memorial Day Getaway & Deals i)Uncork and Explore Safely in San Luis Obispo b)Culture-Filled Getaways Report to City of SLO – TBID and PCC Public Relations Contract April 2021 i)Experience Romeo and Juliet Drive-In Style in San Luis Obispo ii)Experience Mission Plaza Pop-Ups in San Luis Obispo c)See Yourself Outside i)Visit SLO and Support Black and Minority-Owned Businesses April 2020-21 YTD UVPM 61,716,400 3,148,950,805 AD VALUE $48,968.71 $940,734.04 PLACEMENTS 22 139 Media Placements 1.THE TRIBUNE,Walk ‘Through the Flowers’ at Mission Plaza’s first monthly art pop-up RESULT: Proactive pitching PILLAR: Support Local UVPM: 146,000 AD VALUE: $67.27 2.KSBY,'Through the Flowers' art project featured in downtown San Luis Obispo RESULT: Proactive pitching PILLAR: Support Local, Cultural UVPM: 207,400 AD VALUE: $47.69 3.ORGANIC AUTHORITY,Here’s Your Weekend Getaway in SLO: Local Wine, Artisanal Cheese & Farm Fresh Eats RESULT: Partnership hosting PILLAR: Outdoor, Cultural, Beer/Wine, Culinary MENTIONS: Hotel Cerro, Garden Street Inn, Wolff, Tolosa, Baileyana, Tangent, and True Myth Report to City of SLO – TBID and PCC Public Relations Contract April 2021 Winery, Mistura, Farmhouse Corner Market, Sidecar Cocktail Co., Sloco Health + Wellness UVPM: 102,000 4.NEWS BREAK,The Best Coffee Shops in San Luis Obispo RESULT: Partnership hosting PILLAR: Culinary MENTIONS: Hotel Cerro, Hotel SLO, Scout Coffee, Kin Coffee Bar, Kreuzberg California, Active Coffee Co, Creamery Marketplace, Joliene Bakery, Linnaea’s Cafe UVPM: 7,600,000 AD VALUE: $1,750.54 5.IOWA CITY PRESS-CITIZEN,With vaccinated grandparents, skip-gen vacations are gaining popularity.Here's what to consider RESULT: Strategic partnership PILLAR: Family MENTIONS: Doc Burnstein’s Ice Cream Lab UVPM: 30,100,000 AD VALUE: $30,800.00 6.LOS ANGELES TIMES,Looking for an adventure? Cruise Palm Springs or visit some well-traveled ‘moon trees’ PILLAR: Cultural UVPM: 11,560,000 AD VALUE: $13,291.83 7.HGTV,Pacific Coast Highway Road Trip Tips PILLAR: Cultural MENTIONS: Madonna Inn, Cal Poly UVPM: 3,410,000 AD VALUE: $783.72 8.NAPA VALLEY REGISTER,Road Trips: A rejuvenating loop through South California RESULT: Partnership hosting PILLAR: Cultural, Culinary, Beer/Wine MENTIONS: Hotel SLO, Mission San Luis Obispo UVPM: 98,000 AD VALUE: $44.95 Report to City of SLO – TBID and PCC Public Relations Contract April 2021 9.LUXURY TRAVEL MAGAZINE,Reintroducing High Bar, Hotel SLO's Newest Open Air Venue in San Luis Obispo RESULT: Partnership pitching PILLAR: Beer/Wine, Culinary, Outdoor, Cultural MENTIONS: Hotel SLO, Mission San Luis Obispo UVPM: 15,000 AD VALUE: $3.40 10.MOVIEMAKER,50 Film Festivals Worth the Entry Fee in 2021, Presented by FilmFreeway PILLAR: Cultural MENTIONS: San Luis Obispo International Film Festival UVPM: 62,000 AD VALUE: $14.18 11.PLANET WARE,Where to Stay in San Luis Obispo: Best Areas & Hotels PILLAR: Cultural, Family MENTIONS: Mission San Luis Obispo de Tolosa, Bubblegum Alley, San Luis Obispo Museum of Art, Fremont Theater, Granada Hotel and Bistro, SLO Brew Lofts, Quality Suites, The Kinney, Madonna Inn, San Luis Creek Lodge,Courtyard Marriott, Avenue Inn, Rose Garden Inn, Best Western Plus Royal Oak UVPM: 108,000 AD VALUE: $248.29 12.TRAVEL WITH GRANT,Stay at this Cool College-Themed Hilton Hotel in San Luis Obispo PILLAR: Cultural, Cal Poly MENTIONS: The Kinney, Cal Poly UVPM: 27,000 AD VALUE: $6.18 13.KCBX,Downtown SLO farmers’ market reopens May 6 with changes RESULT: Partnership pitching PILLAR: Cultural, Culinary, Family MENTIONS: Farmers’ Market UVPM: 7,000 AD VALUE: $1.68 14.PASO ROBLES DAILY NEWS,SLO Farmers’ Market to return in modified format beginning May 6 RESULT: Partnership pitching PILLAR: Cultural, Culinary, Family, Support Local MENTIONS: Farmers’ Market, May Flower Initiative UVPM: 36,000 Report to City of SLO – TBID and PCC Public Relations Contract April 2021 AD VALUE: $8.27 15.VAAJU,San Luis Obispo’s Farmers’ Market Center announces reopening plans RESULT: Partnership pitching PILLAR: Cultural, Culinary, Family MENTIONS: Farmers’ Market UVPM: 8,000 AD VALUE: $1.82 16.KEYT,Downtown SLO Farmers’ Market returning in May RESULT: Partnership pitching PILLAR: Cultural, Culinary MENTIONS: Farmers’ Market UVPM: 131,000 AD VALUE: $30.15 17.KSBY,Flights to Portland, San Diego available soon out of San Luis Obispo UVPM: 7,800,000 AD VALUE: $1,800.00 18.AVIATION PROS,Alaska Airlines Launches Two Daily Nonstop Flights from San Luis Obispo UVPM: 104,000 AD VALUE: $23.90 19.THE TRAVEL,This Is What It's Like To Stay At The Madonna Inn, With Over 100 Themed Rooms To Choose From PILLAR: Cultural MENTIONS: Madonna Inn UVPM: 195,000 AD VALUE: $44.84 20.THE DRUNKEN CYCLIST,Catching Up with the Godfather–Part 2 PILLAR: Beer/Wine MENTIONS: Stephen Ross Wine Cellars 21.FIND YOUR PARADISE,15 Places to Celebrate Earth Day Around the Globe PILLAR: Cultural, Family MENTIONS: Earth Day Alliance 22.LIVE AND LET’S FLY,MY CALIFORNIA ROAD TRIP FROM LOS ANGELES TO BIG SUR PILLAR: Cultural Report to City of SLO – TBID and PCC Public Relations Contract April 2021 MENTIONS: Apple Farm Report to City of SLO – TBID Guest Services Contract April 2021 Response to TBID Advertising Week 1 Week 2 Week 3 Week 4 Apr. 2020 Apr. 2021 Calls to 1-877-SLO-TOWN 36 31 41 38 136 146 Hotel Availability Tracker Week 1 Week 2 Week 3 Week 4 Apr. 2020 Apr. 2021 Email Response 24 26 25 25 95 100 Phone Calls to Hotels 81 84 67 73 311 305 Hotel Referrals Week 1 Week 2 Week 3 Week 4 Apr. 2020 Apr. 2021 Visitors Served (walk-ins) 1,008 1,127 1,579 1,793 n/a 5,257 Guests Served (via phone and digitally) 608 581 642 534 1,763 2,100 Hotel Rooms Referred 408 412 377 380 n/a 1,577 Agency Report · April 2021 SLO-TBID Agency Repor t April Activity & Performance What’s Ahead: ●April-June 2021 Marketing Plan: https://docs.google.com/spreadsheets/d/1NIpF7xipyZ3SOA7EWG8vIYWr1CvsXIdSXfQXnkK Aaik/edit?usp=sharing Paid Media Paid search drove 29,296 impressions, 2,632 clicks (a 24% increase MoM), a 8.98% CTR (a 4% increase MoM) and 2,550 sessions while driving 202 Book Now Conversions (57% increase MoM), 535 hotel referrals (29% increase MoM) and 12 homestay referrals (20% increase MoM)at a 3% increase in cost. Paid social drove 1,567,744 impressions, 247,056 users reached and 17,527 clicks across Facebook, Instagram and Pinterest with a 1.51% CTR (54% increase MoM) for FB/Insta and .4% on Pinterest for 5,141 sessions while driving 3 Book Now Conversions, 7 hotel referrals and 1 homestay referrals. Display drove 2,652,401 impressions, 16,147 clicks (a 5% increase MoM), a .61% CTR (a 57% increase MoM) and 18,810 sessions while driving 2 Book Now Conversions, 6 hotel referrals and 2 homestay referrals at a 1% decrease in cost. ●Proactively monitored and optimized paid media placements ($41,534 spend) ●Launched SLOReady campaigns on all platforms ●Launched Expedia campaign Email Marketing Newsletters (1 per month) ●On-going: Revise the automated “welcome” newsletter as needed ●Completed: ○April Newsletter (4/7) ■20.1% Open Rate, 1.2% Click Rate ■21% of unique clicks on “Oh-SLO-Sustainable Wine Tour” ○May Newsletter (4/28) 2 ■20.1% Open Rate, 1.5% Click Rate 20% of unique clicks were on “Staying Forever Young in SLO” ●Upcoming: ○June Newsletter (End of May) Search Engine Optimization (SEO) & Content Creation Organic search traffic increased period-over-period by 6% and increased 184% year-over-year. Organic hotel partner referrals decreased 7% (123 vs 135), Book Now increased 56% (25 vs 16) and Homestay referrals decreased 5% (19 vs 20) period-over-period (April 1-30,2021 vs March 2-31, 2021). We saw a 7% decrease in Avg Session Duration,a 2% increase in bounce rate and a 3% decrease in pages per session PoP and 24% increase in Avg Session Duration, a 10% decrease in bounce rate and a 17% increase in pages per session YoY for organic search. April remained steady on overall keyword rankings on the search engine results page. In April, we saw additional positive MoM growth for many of the pages we have optimized including: 200% increase to Where is San Luis Obispo, 73% to Biking,43% increase to Hiking, 19% increase to Restaurants and 7% increase to Hotels. ●SEO Optimizations created: ○Breweries in SLO ○Mission San Luis De Tolosa ○Pacific Coast Highway ○Wineries ●Technical SEO Optimizations ○Fixing Broken Images Blog Posts (2 per month) Completed: ●Blog #1: Staying Forever Young in SLO ●Blog #2: Where to Stop, Sip, and Stay on Your Highway 1 Roadtrip Website The website saw a 1% increase in sessions period-over-period (April 1-30,2021 vs March 2-31, 2021) and a 464% increase YoY; for a total of 43,075 sessions and 34,156 new users in April. From an engagement perspective, bounce rate decreased by 2%,pages/session and average session duration increased by 3% and 9% (:48 vs :44) respectively PoP. ●Monthly Web Maintenance Items ○WordPress and Plugin Updates 3 ●Ad Hoc Items ○Posted Business Feature blog: ■Meet Your Neighborhood Climbing Gym | Q&A with Kristin Horowitz of The Pad Climbing ■Meet Your Neighborhood Fair Trade Market | Q&A With Lynanne Wiest Of Humankind Fair Trade Social Media Management Across all platforms (Facebook, Twitter, Instagram),@ShareSLO has a total audience of 124,100+ on all platforms combined throughout the month of April. The account with the most engagement rate is Instagram. We implemented a Linktr.ee to host all links from Instagram and give people more ways to access SLO content. There was a slight decrease in followers on Twitter and Facebook vs. last month, but we have seen increased reach and impressions on Twitter. Social Media Posting & Engagement ●Noble Studios created social posts, posted content,and consistently engages with other accounts every day throughout the month of April.Posts aligned with brand messaging and local events/initiatives across all three social platforms:Facebook, Instagram, and Twitter: https://docs.google.com/spreadsheets/d/1z5SNizv1EyGR0vdXyIAH-dCdPu9lJgCL_n4i7SLB Ckg/edit ●Noble Studios revised the social content calendar for March 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 ●Noble Studios created posts to promote the recently created blog posts, as well as share local events such as the April and May Pop-Ups in Mission Plaza. PR, Media, And Influencer Relations DCI’s All Client Pitch Initiative Proposed:(4-6 pitches throughout 2020-21) Progress:4 Complete; 2 To Come ●Completed: Four 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 ○Valentine's Day/Romantic Getaways Proactive Pitch Development: ●Now Here This (Complete) 4 ●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 (Complete) ●Sustainable Transportation (In progress) ●Food and beverage sustainability (In progress) ●Sustainability/Carbon Neutral 2035 (In progress) ●Sustainable wine trail (In progress) ●Road Tripping (sustainably) in SLO (To come) Ongoing Media Conversations: ●Barron's Penta, Tracy Kaler, Art Hotels ●FamilyVacationist, Megan duBois, Best Foodie Hotels ●La La Scoop: Scott Bridges, Sustainable ideas/possible press trip ●Kathleen Willcox: Freelance, Sustainable SLO ideas Sustainable SLO Virtual Event (April 15): ●Completed: Run of Show & Planning Doc, secure RSVPs,conducted follow up ●Final outcome: 20 RSVPs, 16 Attendees Influencer Partnerships (5 partnerships in 2020-21) ●Completed: Developed Most Wanted Influencer List for approval;.revised strategy ●In Progress: Confirmed direction from SLOTBID DCI 2020-2021 SLO Coverage Grid: ●https://docs.google.com/spreadsheets/d/1qZynr7KmlnMxm3rI2hoTUbj7uIdEc2uA_j4HNTlcl ec/edit?usp=sharing 5 Tourism Business Improvement District Marketing Committee Meeting Minutes Wednesday, May 5, 2021 at 10:30 a.m. Teleconference via Zoom BOARD MEMBERS PRESENT: LeBren Harris, Natalie Ward and Matthew Wilkins BOARD MEMBERS ABSENT: none STAFF PRESENT: Molly Cano, Tourism Manager and Chantal Stewart, Tourism Coordinator Call to order time: 10:36 a.m. BUSINESS ITEMS 1. Roll Out the Barrels Sponsorship Tourism Manager Cano presented the background of the previous event sponsorship program and provided the marketing sponsorship request from SLO Coast Wine Collective for the 2021 Roll Out the Barrels event. Committee members discussed the benefit of having the event story to promote and be the exclusive lodging sponsor. ACTION: By consensus, the marketing committee recommends allocating $3,000 towards supporting paid media and to have lodging exclusivity for the 2021 Roll Out the Barrels event. 2. FY 21-22 Marketing Plan Planning Noble Studios reviewed the current marketing plan progress and accomplishments while specifically noting what worked well, what did not work well and ideas for the 2021-22 fiscal year. The agency team also reviewed travel tourism trends. The meeting time ran out for committee members to provide inputs or to further discuss. A special meeting will be scheduled to continue this agenda item. DIRECTION: Staff was directed to schedule an additional meeting to continue the agenda item discussion. 3. Additional Ad-Hoc Hours The meeting concluded before this agenda item was reached. ACTION: By consensus the committee members directed staff to add this as a business item to the May 12, 2021 Board Meeting agenda for discussion and action. 4. New Business Items a. Committee Discussion - none b. Future Agenda Items- none c. Next Regular Meeting Date: Wednesday, June 2, 2021 at 10:30 a.m. Meeting was adjourned at 12:04 p.m. Tourism Business Improvement District Management Committee Meeting Minutes Thursday, May 6, 2021 at 10:30 a.m. Teleconference via Zoom BOARD MEMBERS PRESENT: David Smith and Stephanie Bolles BOARD MEMBERS ABSENT: Pragna Patel-Mueller STAFF PRESENT: Molly Cano, Tourism Manager and Chantal Stewart, Tourism Coordinator Call to order time: 10:30 am BUSINESS ITEMS 1. FY 2021-22 Budget Tourism Manager Cano reviewed how the TBID’s budget works as background for planning purposes. Committee members discussed the different program items specifically the staff recommendations regarding sales, strategic partnerships, contractor fees, promotion ideas and the contingency fund. 2. Strategic Partner Sponsorship Consideration Staff reviewed the historical sponsorship with Cal Poly Athletics and the current proposed sponsorship opportunity including a cash and in-kind contribution. ACTION: By consensus, committee members recommend the proposed sponsorship as is for board consideration. 3. New Business Items a. Committee Discussion- none. b. Future Agenda Items – none. c. Next Regular Meeting Date: Thursday, June 3, 2021 at 10:30 am Meeting was adjourned at 12:11 p.m. DRAFT Minutes – Promotional Coordinating Committee Meeting of April 14, 2021 Page 1 Minutes - DRAFT PROMOTIONAL COORDINATING COMMITTEE Wednesday, April 14, 2021 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, April 14, 2021 at 5:33 p.m., by Chair Thomas via teleconference. ROLL CALL Present: Chair John Thomas, Ryan Heath, Lori Lerian, John Conner, Robin Wolf and Maureen Forsberg (arrived at 5:39 PM) Absent: Vice Chair Samantha Welch Staff: Tourism Manager Molly Cano and City Clerk Teresa Purrington PUBLIC COMMENT ITEMS NOT ON THE AGENDA Carlyn Christianson --End of Public Comment-- CONSENT ITEMS ACTION: UPON MOTION BY COMMITTEE MEMBER HEATH, SECONDED BY COMMITTEE MEMBER CONNER, CARRIED 5-0-2 ( with Vice Chair Welch and Committee Member Forsberg absent) to approve the Consent Agenda items 1 thru 6. C.1 Minutes of the Meeting on March 10, 2021 C.2 2020-21 Community Promotions Budget Report C.3 SLO Chamber Monthly Public Relations Report C.4 SLO Chamber Visitor Center Report C.5 SLO Chamber Modified GIA Marketing Support Report C.6 TOT Report DRAFT Minutes – Promotional Coordinating Committee Meeting of April 14, 2021 Page 2 C.7 Modified GIA Program: Grant + Plaza Partnership Recommendation Report Committee Member Lerian abstained from Item C7 as she has a working relationship with one of the applicants. ACTION: UPON MOTION BY COMMITTEE MEMBER THOMAS, SECONDED BY COMMITTEE MEMBER WOLF, CARRIED 4-0-1-2 (With Committee Member Lerian Abstaining, Vice Chair Welch, and Committee Member Forsberg absent) to approve the Consent item C7. PRESENTATIONS 1. NEW COMMITTEE MEMBER INTRODUCTIONS City Clerk Teresa Purrington administered the Oath of Office to Committee Members Wolf and Forsberg. The committee introduction themselves. 2. PUBLIC RELATIONS, VISITOR SERVICES and GIA QUARTER REPORT SLO Chamber of Commerce representative, Jacqui Clark-Charlesworth and Dusty Colyer- Worth provided a PowerPoint presentation review and responded to Committee inquiries. Public Comment None. --End of Public Comment-- No action was taken on this item. BUSINESS ITEMS 1. SUPPORT LOCAL PROGRAM UPDATE Ashlee Akers from Verdin presented the third quarter report on the Support Local marketing activities, and the program recommendations for the final phase of the program for FY 20-21. Public Comment None. --End of Public Comment-- No action was taken on this item. 2. SERIES 4 BANNER PROJECT KICKOFF Katy McGrath from Badger Branding presented the concept for the series 4 banner project expected for installation in Summer 2021. By consensus the Committee provided direction to pursue the Icon concept. DRAFT Minutes – Promotional Coordinating Committee Meeting of April 14, 2021 Page 3 3. FY 21-22 BUDGET DIRECTION & CONTRACT EVALUATIONS Tourism Manager Molly Cano presented the Committee’s budget for FY 21-22. Public Comment None. --End of Public Comment-- No action was taken on this item. PCC LIAISON REPORTS AND COMMUNICATION 1. GIA LIAISON REPORT No action. 2. COMMITTEE OUTREACH UPDATE - Member Lerian provided an update on SLO Master Coral and Spokes events. 3. TBID BOARD REPORT – TBID Meeting Minutes: April 14, 2021 John Conner provided a brief overview of the TBID Board Meeting. 4. TOURISM PROGRAM UPDATE Tourism Manager Cano provided a brief Tourism Program update. ADJOURNMENT The meeting was adjourned at 7:14 p.m. The next Regular Promotional Coordinating Committee meeting is scheduled for Wednesday, May 12, 2021 at 5:30 p.m., via teleconference. APPROVED BY THE PROMOTIONAL COORDINATING COMMITTEE: XX/XX/2021