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HomeMy WebLinkAbout10-13-2021 TBID Agenda PacketCity of San Luis Obispo, Agenda, Planning Commission Agenda TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD Wednesday, October 13, 2021 10:00 AM REGULAR MEETING TELECONFERENCE Pursuant to Executive Orders N-60-20 and N-08-21 executed by the Governor of California, and subsequently Assembly Bill 361, enacted in response to the state of emergency relating to novel coronavirus disease 2019 (COVID-19) and enabling teleconferencing accommodations by suspending or waiving specified provisions in the Ralph M. Brown Act (Government Code § 54950 et seq.), members of the public, Tourism Business Improvement District (TBID) Board, City Staff, and City Consultants may participate in this regular meeting by teleconference. 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://slocity-org.zoom.us/j/87604453791?pwd=ZVBneDZlZ2NlZGN3YjdLUVg5VklJdz09  Phone #: 1 669 900 6833  Webinar ID: 876 0445 3791 Passcode: 889673 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. Tourism Business Improvement District Board Agenda for October 13, 2021 Page 2 CALL TO ORDER Chair John Conner ROLL CALL: 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, September 8, 2021 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 PRESENTATIONS 1. VISIT SLO CAL EDI CO-OP STUDY INSIGHTS 30 mins Representatives from Visit SLO CAL and the research partner SMARI will present the findings from the Equity Diversity and Inclusion (EDI) study. 2. MARKETING SERVICES QUARTER REPORT 20 mins Representatives from Noble Studios and DCI will present the first quarter report for the marketing activities for the SLO TBID. 3. PUBLIC RELATIONS & GUEST SERVICES QUARTER REPORT 15 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. SLO TBID BRAND CAMPAIGN 30 mins Representatives from Noble Studios will present the brand creative for the “Hello to the SLO Life” campaign for the Board’s review and approval. 2. VISIT SLO CAL BOARD SEAT APPOINTMENT 5 mins The Board will recommend an appointee to the Visit SLO CAL Board of Directors. TBID LIAISON REPORTS AND COMMUNICATION Tourism Business Improvement District Board Agenda for October 13, 2021 Page 3 1. HOTELIER UPDATE – Liaison Reports 2. MARKETING COMMITTEE UPDATE – Meeting Minutes: October 6, 2021 3. MANAGEMENT COMMITTEE UPDATE – Meeting Minutes: October 7, 2021 4. PCC UPDATE – Meeting Minutes: September 8, 2021 5. VISIT SLO CAL UPDATE – Liaison Report 6. TOURISM PROGRAM UPDATE – Staff Report ADJOURNMENT The next Regular Meeting of the Tourism Business Improvement District Board is scheduled for Wednesday, November 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 9/8/2021 Pg. 1 Minutes - DRAFT TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD Wednesday, September 8, 2021 Regular Meeting of the Tourism Business Improvement District Board CALL TO ORDER The regular meeting of the San Luis Obispo Tourism Business Improvement District Board was called to order on September 8, 2021 at 10:02 a.m. by Vice Chair LeBren Harris. ROLL CALL Present: Vice Chair LeBren Harris and Members David Smith, Pragna Patel-Mueller, Natalie Ward, and Matt Wilkins Absent: Member Stephanie Bolles and Chair John Conner 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 BOARD MEMBER WARD SECONDED BY MEMBER PATEL-MUELLER, CARRIED 5-0-2 TO APPROVE THE CONSENT AGENDA ITEMS 1 THRU 7. C.1 Minutes of Meeting on Wednesday, August 11, 2021 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 BUSINESS ITEMS 1. ECOSLO PARTNERSHIP: URBAN TREE PLANTING Hannah Romano and Grant Helete from ECOSLO presented the Urban Tree Program including the work effort based on the TBID’s revenue contribution to the sustainability and climate action initiative. Public Comment None. --End of Public Comment-- DRAFT Minutes – Tourism Business Improvement District Board Meeting of 9/8/2021 Pg. 2 ACTION: MOTION BY BOARD MEMBER WILKINS SECONDED BY BOARD MEMBER WARD CARRIED 5-0-2 to approve the work effort presented at the meeting. 2. 2020-21 TBID ANNUAL REPORT Molly Cano, Tourism Manager presented the draft FY 2020-21 TBID annual report for recommendation to City Council on September 21, 2021. ACTION: MOTION BY BOARD MEMBER SMITH SECONDED BY BOARD MEMBER WILKINS CARRIED 5-0-2 to approve the FY 2020-21 TBID Annual Report. TBID LIAISON REPORTS AND COMMUNICATION 1. HOTELIER UPDATE – None 2. MARKETING COMMITTEE UPDATE – None 3. MANAGEMENT COMMITTEE UPDATE – Tourism Manager Cano provided a summary of the sales response process provided by the SLO Chamber and approved by the Management Committee. 4. PCC UPDATE – None, no meeting in August. 5. VISIT SLO CAL UPDATE – None. 6. TOURISM PROGRAM UPDATE – Tourism Manager Cano provided staffing updates and currently projects. ADJOURNMENT The meeting was adjourned at 11:01 a.m.. The next Tourism Business Improvement District Board meeting will be a special meetin and is scheduled for Wednesday, October 13, 2021 at 10:00 a.m. held remotely and via teleconference. APPROVED BY THE TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD: XX/XX/XXXX September 2021 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 64.2 91.4 72.0 135.16 272.51 184.98 86.79 248.96 133.12 24.9 4.5 16.6 18.8 30.2 21.4 48.4 36.1 41.6 City of Pismo Beach 54.7 85.4 63.5 203.36 409.97 282.82 111.22 350.26 179.51 -10.6 -8.3 -9.7 12.8 25.2 19.8 0.8 14.8 8.2 City of San Luis Obispo 52.2 88.9 62.7 158.17 301.59 216.30 82.51 268.05 135.52 5.9 -1.1 2.9 13.2 23.3 17.6 19.9 22.0 21.1 City of Morro Bay 52.0 87.9 62.3 148.75 290.58 205.96 77.38 255.43 128.25 2.2 -2.0 0.5 14.1 20.7 17.0 16.7 18.3 17.6 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 70.0 84.6 74.2 166.67 241.07 190.92 116.67 203.95 141.61 16.1 14.0 15.4 26.3 31.6 28.3 46.7 50.1 48.0 City of Pismo Beach 67.7 80.3 71.3 245.93 352.39 280.19 166.55 283.04 199.83 -11.9 -7.6 -10.6 20.0 21.4 21.0 5.7 12.1 8.2 City of San Luis Obispo 64.9 82.2 69.8 194.60 272.93 220.95 126.26 224.35 154.28 -4.8 6.6 -1.3 18.2 30.4 23.7 12.5 39.0 22.2 City of Morro Bay 64.8 82.7 69.9 179.33 255.06 204.92 116.20 210.84 143.24 -6.0 3.6 -2.9 18.3 20.3 20.0 11.2 24.7 16.5 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 74.1 93.4 79.6 145.27 260.29 183.85 107.59 243.24 146.35 25.5 12.4 20.8 28.6 40.8 32.4 61.4 61.4 59.9 City of Pismo Beach 76.6 89.5 80.3 217.05 343.53 257.34 166.20 307.39 206.54 19.0 1.6 12.8 27.3 18.2 20.8 51.4 51.4 36.3 City of San Luis Obispo 76.0 90.5 80.1 201.30 282.06 227.36 152.93 255.32 182.19 45.1 12.7 32.8 53.2 41.6 44.6 122.3 122.3 92.0 City of Morro Bay 72.4 90.1 77.4 161.78 256.65 193.31 117.08 231.19 149.68 26.1 7.9 19.4 30.9 24.6 25.6 65.0 65.0 50.0 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 70.2 88.6 75.4 140.92 252.11 178.23 98.88 223.32 134.43 28.0 22.0 26.0 24.4 32.6 27.4 59.3 61.8 60.5 City of Pismo Beach 68.3 85.0 73.1 195.41 333.35 241.25 133.48 283.38 176.31 9.4 6.3 8.3 12.0 11.5 11.4 22.5 18.5 20.7 City of San Luis Obispo 62.5 86.2 69.3 162.14 251.80 194.03 101.32 217.11 134.40 30.5 5.3 20.2 23.6 25.5 21.7 61.2 32.1 46.3 City of Morro Bay 61.2 86.8 68.5 146.00 243.69 181.36 89.40 211.58 124.31 11.1 5.7 9.1 16.2 17.7 16.3 29.2 24.4 26.8 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 62.6 88.5 70.0 137.80 256.42 180.62 86.33 226.87 126.48 27.8 10.6 21.0 23.5 32.4 25.5 57.9 46.5 51.8 City of Pismo Beach 62.8 81.8 68.3 189.55 321.96 234.89 119.11 263.34 160.32 1.9 -6.2 -1.0 6.4 10.5 7.2 8.5 3.7 6.2 City of San Luis Obispo 59.7 85.7 67.1 162.50 261.51 198.62 97.01 224.13 133.33 8.0 -1.5 4.3 24.4 31.6 26.6 34.3 29.5 32.0 City of Morro Bay 55.1 82.1 62.8 144.20 238.36 179.35 79.50 195.65 112.68 -0.6 -5.4 -2.4 17.0 16.8 16.2 16.3 10.5 13.4 For the Week of September 26, 2021 to October 02, 2021 For the Week of September 19, 2021 to September 25, 2021 For the Week of September 12, 2021 to September 18, 2021 For the Week of September 05, 2021 to September 11, 2021 For the Week of August 29, 2021 to September 04, 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 2021-22 Change +/- to FY 19-20 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$ 1,035,459$ 113.4% 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$ 992,367$ 120.1% 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$ 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$ 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$ 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$ 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$ 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$ 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$ April 423,158$ 451,133$ 475,913$ 486,850$ 564,617$ 610,894$ 609,439$ 708,724$ 641,919$ 741,364$ 69,184$ 742,319$ May 372,997$ 433,874$ 447,116$ 489,862$ 546,916$ 601,614$ 598,093$ 645,114$ 630,820$ 665,603$ 174,982$ 728,950$ June 490,326$ 512,543$ 578,234$ 610,948$ 630,729$ 727,028$ 731,038$ 765,362$ 796,899$ 835,727$ 409,945$ 973,791$ 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$ 6,884,953$ 2,027,826$ 2020-21 2021-22 Change +/-2020-21 2021-22 Change +/-2020-21 2021-22 Change +/- July 54.5 82.2 50.7%165.96 226.69 36.6%90.53 186.23 105.7% August 61.0 71.9 17.9%162.84 213.77 31.3%99.27 153.67 54.8% September 63.1 167.66 105.79 October 61.9 162.18 100.38 November 49.85 145.06 72.32 December 33.32 123.53 41.16 January 40.5 124.24 50.28 February 54.4 138.33 75.18 March 66.7 144.67 96.55 April 70.5 169.50 119.42 May 65.8 181.33 119.38 June 76.0 203.39 154.53 Total/Average 58.13 77.05 0.34 157.39 220.23 0.34 93.73 169.95 0.80 Updated: 10/7/2021 TOT Comparison Occupancy ADR RevPAR*Figures from Smith Travel Research Report Report to City of SLO – TBID and PCC Public Relations Contract September 2021 PR ACTIVITY Implementation/Proactive Work Drafted ‘Meet Your Neighborhood Mobile Taco Catering Company’ Q&A for VisitSLO.com Continued working DCI on the Sustainable SLO urban tree-planting program Met with EcoSLO & the Noble/DCI team on the Sustainable SLO urban tree-planting program Pitched the Sustaiable SLO urban tree-planting program to KSBY & Scott Bridges for inclusion in his sustainable story Continued working with Verdin on Support Local Campaign and implementation Continued working with the City and Noble Studios/DCI on overall tourism marketing campaign Responsive leads Pitched Sunset Drive-In through HARO for a story on "coolest drive-in theatres in the US" Provided photos of Sunset Drive-In for November 2021 pickleball magazine Provided suggestions to Carole Dixon for a story in Pasadena Mag Helped coordinate story on international travel for Pacific Coast Business Times Partnerships Planned & hosted freelancer Brian Cicioni's SLO visit for USA Today 10Best in partnership with Visit CA and Highway 1 Discovery Route Began planning freelancer Laurie Werner's SLO visit for Forbes in partnership with Hotel SLO Began planning freelancer Christina Mueller's visit for Marin Magazine in partnership with Hotel SLO & Hotel Cerro Planned & hosted freelancer Ali Wunderland's SLO visit for SF Gate in partnership with Visit SLO CAL & Visit California Shared 2022 SLO events & key brand assets with SLO CAL for consideration in the Official Visitors Magazine Coorinated with Noble and Mindbody to publish Jacki Carr's blog on wine + wellness in SLO Pitched "Dine Globally in the Golden State" & "Agritourism in California" story ideas to Visit California PUBLICATION PLACEMENTS UVPM AD VALUE PILLARS RESULT OF TRIPSAVVY The 10 Best Things to Do Along California’s Highway 1 Discovery Rout 4,361,168.00 $40,341.00 Beer/Wine DCI pitching MARTHA STEWART Enjoy a Pint at One of the Best Craft Breweries Around the United States 7,914,890.00 $73,213.00 Beer/Wine DCI pitching LALASCOOP The Future of Travel 3,000.00 $28.00 Family Media hosting w/DCI LALASCOOP A Sustainable Lifestyle Is an Attainable Lifestyle 3,000.00 $28.00 Media hosting w/DCI ADVENTURE SPORTS JOURNAL Earn Your Beer Hike & bike in San Luis Obispo 21,824.00 $202.00 Outdoor Media hosting w/DCI BARRON'S PENTA Great Escapes: A Different Kind of Wine Country in SLO CAL 5,989,783.00 Beer/Wine Media hosting w/SLO CAL SF GATE A lifelong Californian gets 'stoked' at the U.S. Open of Surfing and her first-ever lesson 9,457,598.00 Outdoor Media hosting w/SLO CAL & Visit CA TRAVEL PULSE The 50 Best College Towns in America 277,465.00 Cal Poly LOVE EXPLORING Your state's most unusual place to stay 201,500,000.00 Cultural LOVE FOOD America's most beautiful restaurants revealed 67,015,000.00 Culinary ONLY IN YOUR STATE Splash Café In Southern California Claims To Have The World’s Best Clam Chowder 2,014,000.00 Culinary KUSC Play On, California!--Cultural MEN'S JOURNAL 17 Best Summit Beers to Drink After Hiking and Mountaineering 1,300,000.00 Outdoor PACK UP + GO The College Towns of Pack Up + Go 4,765.00 -Cal Poly FAMILY MINDED 25 Best Drive-In Movie Theaters in the U.S, Ranked 77,000.00 Cultural SOUTH FLORIDA REPORTER Bubblegum Alley (San Luis Obispo) And The Market Theater Gum Wall (Seattle) – Are Gum-Centric Tourist Attractions13,400.00 Cultural MUSTANG NEWS San Luis Obispo Is Coming Alive With The Return Of In-Person Events 7,500.00 Cultural PASADENA NOW The Cow on the Cal Poly Pomona Rose Parade Float Will Jump Over the Moon – With a Jet Pack42,928.00 Cal Poly NEW TIMES Linnaea's Cafe showcases three SLO artists in new abstract exhibition 41,000.00 $9.32 Cultural TOTALS 19 300,044,321.00 $113,821.32 Report to City of SLO – TBID Guest Services Contract September 2021 Response to TBID Advertising Week 1 Week 2 Week 3 Week 4 Sept. 2020 Sept. 2021 Calls to 1-877-SLO-TOWN 43 39 31 22 100 135 Hotel Availability Tracker Week 1 Week 2 Week 3 Week 4 Sept. 2020 Sept. 2021 Email Response 27 28 27 27 92 109 Phone Calls to Hotels 94 102 91 87 305 374 Hotel Referrals Week 1 Week 2 Week 3 Week 4 Sept. 2020 Sept. 2021 Visitors Served (walk-ins) 1,375 1,829 1,851 1,362 4,335 6,417 Guests Served (via phone and digitally) 481 535 402 454 2,400 1,872 Hotel Rooms Referred 392 466 420 344 1,479 1,622 Agency Report · September 2021 SLO-TBID Agency Repor t September Activity & Performance What’s Ahead: ●Quarterly Marketing Plan FY21-22: Copy of Oct-Dec Mkt Plan FY21-22_SLO TBID Paid Media Paid search drove 29,072 impressions (a 2% decrease PoP), 2,605 clicks, a 8.96% CTR ( a 3% increase PoP) and 2,496 sessions (0% change PoP)while driving 194 Book Now Conversions (10% increase PoP), 542 hotel referrals (7% increase PoP) and 19 homestay referrals (17% decrease PoP)at a 5% increase in cost. Paid social drove 1,011,605 impressions, 174,248 users reached and 7,453 clicks across Facebook, Instagram and Pinterest with a 0.89% CTR for FB/Insta and .34% on Pinterest for 3,067 sessions (23% decrease PoP)while driving 3 Book Now Conversions (25% decrease PoP), 5 hotel referrals (58% decrease PoP) and 0 homestay referral at a 6% decrease in cost. Display drove 1,940,164 impressions (a 19% increase PoP), 8,326 clicks, a .43% CTR (a 6% decrease PoP) and 9,751 sessions (a 11% increase PoP)while driving 2 Book Now Conversion (a 100% increase PoP) and 5 hotel referrals (a 67% increase PoP) and 0 homestay referrals at an 5% increase in cost. ●Proactively monitored and optimized paid media placements ($29,929 spend) ●Planned California Visitors Guide placement ●Launched Expedia placements for Sept-Oct-Nov ●Planned Cal Poly Interstitial Placements ●Planned SLO CAL Visitors Guide Email Marketing During the course of 2021-22, we have 12 emails. This will be sent on an as-needed basis, and will not necessarily be sent at a monthly cadence. The latest email was ●October Newsletter Email ○Content focused on fall activities and specifically featured Jacki Carr ’s recent blog post about her influencer visit to SLO this summer 2 ○Sent 10/5 ○A/B tested two headlines: One with first name personalization and one without. The personalization won. ○18.1% Open Rate ○1.5% Click Rate Search Engine Optimization (SEO) & Content Creation Organic search traffic increased period-over-period by 1% and increased 71% year-over-year. Organic hotel partner referrals decreased 2% (189 vs 192), Book Now increased 13% (63 vs 56) and Homestay referrals decreased 18% (23 vs 28) period-over-period (September 1-30, 2021 vs August 2-31, 2021). We saw a 3% decrease in Avg Session Duration,a 1% increase in bounce rate and a 2% decrease in pages per session PoP and 71% increase in sessions, a 7% decrease in bounce rate and a 14% increase in avg. session duration YoY for organic search. Overall keyword rankings on the search engine results page increased 3% in September and 8% for page 1 keywords, compared to the previous period.In September, we saw additional positive PoP growth for many of the pages we have optimized including: a 55% increase to Where to Stay, 238% increase in Breweries, an 37% increase to Wineries, a 11% increase to Weekend Trip from LA and a 17% increase to the PCH page. ●SEO Optimizations created: ○Page Optimization: Brunch San Luis Obispo ○Page Optimization: San Luis Obispo Restaurants ●Technical Improvement: Backlink Audit and Disavowing Toxic Links Blog Posts (2 per month) Completed: ●Blog #1: San Luis Obispo Breakfast Places ●Blog #2: How Visitors Create a More Sustainable Future for San Luis Obispo (posting soon) Website The website saw a 5% decrease in sessions period-over-period (September 1-30, 2021 vs August 2-31, 2021)and a 146% increase YoY; for a total of 36,834 sessions and 29,793 new users in September. From an engagement perspective, bounce rate decreased by 1%, pages/session increased by 1% and average session duration increased by 11% PoP. ●Monthly Web Maintenance Items ○WordPress and Plugin Updates 3 ○Fixed broken links on Events and Things to Do pages Social Media Management Between Sept. 1-30, 2021, the @ShareSLO Instagram reach was up 26.6% and content interactions increased 43.7%, according to Instagram Insights. Our follower count remained steady at 21.8k Instagram followers. The most popular content of the last 30 days included giveaways, local murals, the Hotel Cerro pool, a sunset and UGC from the Madonna Inn. During the same time period, post reach on Facebook decreased from an average post reach of 954 vs. 1,090 in the previous period. Followers also decreased by 49 people. As of October 1, 2021, Badger Branding has officially taken over social media management for Visit SLO. PR, Media, And Influencer Relations Proactive Pitch Development: ●SLO Sustainable Breweries (In progress) ●Sustainable wines & trails (In progress) ●Sustainable Program Promotion (Upcoming) ●Taste of SLO (From Organic Waste to Energy) (Upcoming) Ongoing Media Conversations: ●AUTHORITY MAGAZINE, Martita Mestey,Reducing Food Waste (interview w/Jordan Lane) ●EAT THIS, Megan duBois, Best farm-to-table restaurants in every state ●MSN, Brittany Anas, Best farmers markets ●WINE TRAVELER, Sarah Phillips, Unusual wine tourism experiences ●ANDREW BENDER, Freelance writer, Fall destinations Hosted Media or Influencer Partnerships (6-9 partnerships in 2021-22) ●Completed: Developed Most Wanted Influencer List for approval; revised strategy ●In Progress: Confirmed direction from SLOTBID; outreach to check interest, availability and proposals ●Proposed/Upcoming Partnerships: ○Francesca Murray – One Girl, One World (November 2-5) DCI’s All Client Pitch Initiative Proposed:(4-6 pitches throughout 2021-22) Progress:In progress (1 completed - Fall Destinations, September 2021) DCI 2021-22 SLO Coverage Grid: 4 ●https://docs.google.com/spreadsheets/d/14yqVCn3Ee--W9-pX-xfqPZsidrKOrNJ2J7z4RtSXL 00/edit?usp=sharing 5 Visit SLO CAL Board of Directors Guidelines The San Luis Obispo County Visitors and Conference Bureau, Inc., DBA Visit SLO CAL Board of Directors includes representatives from each community and type of lodging business, as described below. As directed in the Management District Plan, each community defines the designated lodging constituent to serve as their appointed member of the Board, which makes up the first eight (8) seats, one (1) representative at-large is appointed by the County Board of Supervisors and the remaining ten (10) seats are elected by the Board. The Visit SLO CAL Board reviews key strategies throughout the year. Realizing this, and the busy schedules of all involved, we request that only lodging constituents who are able to attend the bi-monthly meetings in whole apply for Board seats so that we may assure the business of the organization can be conducted. Board meetings are currently held on the third Wednesday of every other month from 8:30 – 10:30 am and rotate locations throughout the county. Occasionally, meeting times will be extended based on the needs of the business. This format is expected to stay the same for the near future. Board members must be an owner or currently working as the general manager of an assessed lodging business in San Luis Obispo County in order to remain on the Board. It is the responsibility of each community appointed Board member to liaison back to their community (e.g., the Unincorporated County Business Improvement District (CBID)) on a monthly basis regarding Visit SLO CAL’s efforts. However, we also ask our elected members to do the same with their respective communities. Within one week of a Board meeting, you will receive a copy of the draft minutes to aid you in these efforts. The Board of Directors serve for staggered three-year terms. The initial Board serve for terms of one, two, or three years. Seats up for election serve for three-year terms, unless they are replacing a prematurely-vacated seat. As defined in the organization’s bylaws, “Any Board member who in a twelve-month period either does not attend three (3) successive Board meetings or who misses a total of three (3) meetings without an approved excuse will automatically be removed from the Board without Board resolution unless (i) the member requests a leave of absence for a limited period of time, and the leave is approved by the members at a regular or special meeting (if such leave is granted, the number of Board members will be reduced by one in determining whether a quorum is or is not present); (ii) the member suffers from an illness or disability that prevents him or her from attending meetings and the Board by resolution waives the automatic removal procedure of this subsection; or (iii) the Board by resolution of the majority of Board members must agree before a member who has missed three (3) successive meetings or three (3) meetings total may be reinstated.” The Board of Directors criteria and structure as defined in the Management District Plan is outlined on the following page. Criteria and Structure Defined in the Management District Plan: Board of Directors The Visit SLO CAL Board will strive to ensure that each jurisdiction is represented in approximate proportion to the amount contributed by lodging businesses in that jurisdiction. Each Director must be the owner or the general manager of an assessed lodging business, except for the County representative. The Directors will include the following: • At least one representative of a lodging business in each jurisdiction • At least one representative each from a vacation rental, a bed and breakfast, and an R.V. park • At least one representative who is appointed by the County of San Luis Obispo • At least one at-large assessed lodging business member The Board of Directors shall be selected as follows: • At least one lodging business representative from each of the cities shall be appointed by the respective jurisdiction’s city council or tourism organization, as each city determines • At least one lodging business representative shall be appointed by the County Board of Supervisors • At least one additional representative at-large shall be appointed by the County Board of Supervisors • Nominations shall be sought from the assessed lodging businesses for the remaining at-large seats. Nominations will be verified by the nominating committee, and a slate provided to the Board of Directors for election. The slate will take into consideration the requirement for various business types. The Board of Directors shall serve for staggered three-year terms. Fiduciary and Legal Responsibilities of Board Members As a Board member, you are responsible for financial and programmatic supervision of the association. You are urged to acquaint yourself with California’s non-profit corporation laws. You can find this information here (https://bit.ly/39Dm4Jd); see Part 3. NONPROFIT MUTUAL BENEFIT CORPORATIONS. In general, you can protect yourself from liability through the following actions: • Reviewing your fiduciary duties and the organization’s conflict of interest policy • Exercise reasonable diligence and care in the affairs of the corporation • Act in good faith with “business judgment” • Avoid gross negligence or self-dealing (makes you personally liable if the corporation sustains loss or injury) • Oppose any board actions you don’t agree with and be sure opposition is in the written minutes • Place reasonable reliance on the information and reports of others, but exercise prudence and good judgment • Attend all board and committee meetings, or show a valid reason for absence • Thoroughly acquaint yourself with the by-laws • Keep informed of program activities • Ensure that statutory or technical requirements are fulfilled (annual reports, withholding taxes, etc.) • Discourage transactions between the corporation and directors unless it is conducted entirely openly and with stringent safeguards • Make no monetary profit unless expressly provided in reimbursement for expenses directly associated with the by-laws • Be sure the records of the organization reflect good faith efforts and conscientious conduct Code of Conduct A healthy democracy respects the people’s right to debate issues with passion. A healthy democracy not only tolerates disagreement but welcomes it in order to refine ideas and create policies that benefit the greater good. A deterioration of civility at any level poses a threat to our community and our civic well-being. This deterioration: ● Compromises the integrity of a healthy, representative democracy ● Closes the door on depth of thought, reducing complex problems to harmful oversimplification ● Deters potential leaders from serving ● Poisons the well and discourages engagement on pressing community issues ● Casts the spotlight on poor behavior rather than shining a light on possible solutions ● Sets a poor example for our children As a Board Member, you must affirm this Code of Conduct as a promise to each other, and to the investors we serve, that we will always strive to conduct our debates - whether in person, online, or in written communication - in ways that allow for the widest range of opinions on ideas and policies, yet also respect the dignity, integrity and rights of those with whom we might disagree, and that we remember that the Board of Directors represents the entire lodging community in its considerations and actions. Therefore, in our deliberations, we pledge to: Listen First We will make an honest effort to understand views and reasoning of others by actively listening to understand, not listening to find fault, allowing thoughtful discussion to lead to the best possible outcomes. Respect Different Opinions We will invite and consider different perspectives, allowing space for ideas to be expressed, opposed and clarified in a constructive manner. Show Courtesy We will treat all colleagues, staff and members of the public in a professional and courteous manner whether in person, online, or in written communication, especially when we disagree. Criticize Constructively We strive to advance solutions to community issues; when faced with disagreement, we do more than simply share our concerns with differing positions, we work to propose a course of action of mutual benefit. Debate the Policy Not the Person We will focus on the issue, and not personalize debate or use other tactics that divert attention from the issue. Consider the Best Interests of the Countywide Lodging Community the Organization Represents We will set aside the interests of the property or community(ies) we represent so that our decisions represent the best interests of the countywide lodging community as a whole. BOARD MEMBER RESPONSIBILITIES You are elected or appointed to the Board of Directors because the community respects your good judgment and your interest in travel and tourism. Since the board is the main decision-making body of Visit SLO CAL and its legal representative, the community expects board members not only to be responsive to their needs, but also to be informed and prudent as they conduct the business of Visit SLO CAL. It is not necessary to handle administrative details or concern yourself with day-to-day operations, as this is the responsibility of the President & CEO. Your role is to ensure the continuity of Visit SLO CAL by planning for the future, establishing and reviewing the major policies and programs that support its mission, and ensuring that the Bureau is fiscally sound. In many ways, your function is critical to the life of the organization. It is the responsibility of Visit SLO CAL board members to: • Meet with Visit SLO CAL’s President & CEO (along with a board member liaison) for a New Board Member On-Boarding Meeting as assigned. The President & CEO will reach out to schedule a date that works best for all parties • View Visit SLO CAL’s Brown Act Training video and confirm that they have watched it • Assess Visit SLO CAL programs and services • Periodically review bylaws, policy and procedure manuals, and other pertinent documents • Be familiar with past board business and policies by reading the minutes of previous board meetings • Come to board meetings informed about issues to be discussed. If you have any questions about an item on the agenda, consult the President & CEO or the Director of Operations prior to the meeting • Help formulate and establish policies in the best interests of Visit SLO CAL’s investors, based on your knowledge of their needs • Be willing to accept assignments that result from action taken at board meetings and support the policies and programs adopted by the Board • Help make decisions affecting Visit SLO CAL’s financial structure and resource allocations and approve the annual operating budget • Evaluate the programs of Visit SLO CAL to be sure they serve the mission of the organization • Help ensure that the organization has adequate resources and that those resources are managed effectively • Be an active advocate of Visit SLO CAL to the community, government, and local businesses • In addition to the monthly board meetings, attend Visit SLO CAL functions and activities when possible including semi-annual Advisory Committee meetings, annual Destination Summit among others. Should you be unable to attend board meetings, let Visit SLO CAL know in advance and provide a reason for your absence. WORKING WITH VISIT SLO CAL STAFF It is important to work in partnership with Visit SLO CAL’s President & CEO and other key personnel to carry out the policies the board develops. The staff possesses the professional skills and experience in handling Visit SLO CAL affairs. They are committed to helping you in every way possible. The President & CEO and staff are a reliable and essential resource. They can provide you with information, answer questions you may have, identify problems, and offer solutions. They are the experts – equipped to handle the day-to-day administrative details of Visit SLO CAL, and freeing you to carry out the essential tasks involved in planning and decision making. The President & CEO shares certain responsibilities with you, such as serving as spokesperson for the organization, representing it before its many publics, communicating information, identifying future Visit SLO CAL leaders, helping to develop policies and programs, and motivating participation. Because there are so many ways the board, the President & CEO, and the staff interact, it is vital that you approach each other with trust, candor, and respect. It is important to communicate openly and honestly from the very beginning and to agree on your respective roles and responsibilities, the mission of Visit SLO CAL, and its goals and objectives. The board is covered by the Directors and Officers (D & O) insurance policy of Visit SLO CAL. In order to ensure that they do not put themselves at risk to be held personally liable or violate conditions of the insurance, board members must not discuss any board matters or employee complaints with members of the press or others outside the organization. All questions or requests for comments should be directed to the President & CEO. HARASSMENT POLICY It is the policy of Visit SLO CAL that every employee shall enjoy a work environment free from all forms of harassment. Harassment is a form of misconduct that is not welcome, is personally offensive, and undermines the integrity of Visit SLO CAL employment. This policy also applies to board members when in attendance at Visit SLO CAL functions. By signing below, I understand and agree to adhere to the Board Member Guidelines outlined above. Name: ______________________________________________ Signature: ___________________________________________ Date: __________________________ Tourism Business Improvement District Marketing Committee Meeting Minutes Wednesday, October 6, 2021 at 10:34 a.m. Teleconference BOARD MEMBERS PRESENT: LeBren Harris, Natalie Ward and Matthew Wilkins BOARD MEMBERS ABSENT: none STAFF PRESENT: Molly Cano, Tourism Manager Call to order time: 10:34 a.m. BUSINESS ITEMS 1. SLO TBID Sustainable SLO Icon Representatives from Noble Studios presented the creative mark for the Sustainable SLO Program for the committee’s review and approval. The committee discussed the shape of the o and if it should be modified. Noble Studios noted that the letters are derived from the “parent logo” already used by the TBID. The committee had consensus that they like the icon and approved it to be used. The committee also discussed the idea of hotels using this icon to identify the partnership and efforts at their properties like for packages. Committee Action: By consensus, the committee approved the Sustainable SLO icon. 2. Sustainable SLO Tree Initiative Public Relations Plan Representatives from DCI presented the proposed Public Relations plan for the TBID’s Sustainable SLO Tree Initiative for the committee’s review and approval. Committee Action: By consensus, the committee approved the public relations plan for the TBID’s Sustainable SLO Tree Initiative. 3. ShareSLO Social Media Content Strategy Representatives from Badger Branding presented the ShareSLO social media content strategy for the committee’s review and approval. The committee asked questions about TikTok and YouTube which Badger Branding addressed. Committee Action: By consensus, the committee approved the ShareSLO social media content strategy as presented. 4. New Business Items a. Committee Discussion: Staff shared the highlights from IPW and Noble shared some highlights from the asset shoot project last month b. Future Agenda Items: None c. Next Regular Meeting Date: Wednesday, November 3, 2021 at 10:30 am Meeting was adjourned at 11:42 a.m. Tourism Business Improvement District Management Committee Meeting Minutes Thursday, October 7, 2021 at 10:30 a.m. Teleconference via Zoom BOARD MEMBERS PRESENT: Pragna Patel-Mueller, David Smith and Stephanie Bolles BOARD MEMBERS ABSENT: none STAFF PRESENT: Molly Cano, Tourism Manager Call to order time: 10:35 am BUSINESS ITEMS 1. TOT Analysis Jacob Nunez the City of SLO’s Revenue Analyst presented a TOT analysis to the committee. As requested by the Board during the September meeting, the objective of the presentation was to take a deeper look at the City’s TOT revenues. The analysis reviewed growth from 2015 to 2019, the impact of Covid, and the spike in gross receipts following the lifting of Statewide travel restrictions. The assumptions included: • The time range for all data used was from January of 2015 to August of 2021 • Data is broken out by three main segments: Economy, Midscale, and Upscale. These segments are not arbitrary. They are used by STR. • The City cannot disclose any information that would reveal an individual property’s proprietary data. All data here will be shown in percentages to reduce the risk of proprietary data being disclosed. • Homestays were not included in this analysis due to the deviation in how the revenue is collected. The data showed: 2. Destination Stewardship Initiative In purist of the strategic plan, the committee began the discussion on the Destination Stewardship Plan development. Staff shared a partnership opportunity through Travel Foundation offered by a subsidized program by Visit California as a way to begin this work effort. The committee was not able to make the recommendation to the Board to move forward at the time of the meeting but asked staff to revisit the discussion at the next Management Committee meeting in November. 3. New Business Items a. Committee Discussion: Staff followed up on the question regarding if credit card fees would be counted toward the hotel gross receipt amount for TOT remittance purpose and staff responded that it would based on the definition of “rent” within the City’s Municipal Code. b. Future Agenda Items c. Next Regular Meeting Date: Thursday, November 4, 2021at 10:30 am DRAFT Minutes – Promotional Coordinating Committee Meeting of September 8, 2021 Page 1 Minutes - DRAFT PROMOTIONAL COORDINATING COMMITTEE Wednesday, September 8, 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, July 14, 2021 at 5:39 p.m., by Chair Thomas. ROLL CALL Present: Chair John Thomas, Vice Chair Samantha Welch, Committee Members, Maureen Forsberg, Lori Lerian and Robin Wolf Absent: Member John Conner Staff: Tourism Manager Molly Cano and City Clerk Teresa Purrington PUBLIC COMMENT ITEMS NOT ON THE AGENDA None --End of Public Comment-- CONSENT ITEMS Public Comment Annie Malak Maureen Welch --End of Public Comment— ACTION: UPON MOTION BY VICE CHAIR WELCH, SECONDED BY COMMITTEE MEMBER FORSBERG, CARRIED 5-0 (With Member Conner absent and one seat vacant) to approve the Consent Agenda items 1 thru 6. C.1 Minutes of the Meeting on July 14, 2021 C.2 2021-22 Community Promotions Budget Report C.3 SLO Chamber Monthly Public Relations Report (July & August) C.4 SLO Chamber Visitor Center Report (July & August) C.5 TOT Report C.6 Modified GIA Program: Grant Recommendation Report DRAFT Minutes – Promotional Coordinating Committee Meeting of September 8, 2021 Page 2 PRESENTATIONS 1. DEI PRESENTATION Dale Magee, Interim Project Manager for DEI provided a presentation on the City’s DEI efforts. Public Comment Annie Malak Dusty Colyer-Worth --End of Public Comment-- No action was taken on this item. 2. PUBLIC RELATIONS MONTHLY ACTIVITY UPDATE Jacqui Clark-Charlesworth, SLO Chamber presented the report for the public relations activities that occurred over the past months. Public Comment None. --End of Public Comment-- No action was taken on this item. BUSINESS ITEMS 1. VACANT WINDOW PROJECT Bettina Swigger, CEO Downtown SLO presented a project update on the vacant window beautification project. Public Comment None --End of Public Comment-- No action was taken on this item discussion only. DRAFT Minutes – Promotional Coordinating Committee Meeting of September 8, 2021 Page 3 2. NEIGHBORHOOD MAP PROJECT Molly Cano, Tourism Manager presented the PowerPoint regarding the Neighborhood Map Project and provided options for the third business neighborhood to feature in Neighborhood Map Project. Public Comment Jacqui Clark-Charlesworth Katy McGrath Dusty Colyer-Worth --End of Public Comment-- ACTION: UPON MOTION BY MEMBER WOLF, SECONDED BY COMMITTEE MEMBER LERIAN, CARRIED 5-0 (With Member Conner absent and one seat vacant) to have the Broad/Orcutt area to be the next neighborhood to be included in the Neighborhood Map Project. 3. PCC COMMUNITY PLACEMAKING & RECOVERY PROJECT BRAINSTORM The committee will discuss project ideas for the Community Placemaking and Recovery Project work efforts. Public Comment Jacqui Clark-Charlesworth Katy McGrath Dusty Colyer-Worth --End of Public Comment-- No action was taken on this item discussion only. PCC LIAISON REPORTS AND COMMUNICATION 1. GIA LIAISON REPORT No reports 2. COMMITTEE OUTREACH UPDATE - None. 3. TBID BOARD REPORT – TBID Meeting Minutes: August 11, 2021 Tourism Manager Molly Cano 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 September 8, 2021 Page 4 ADJOURNMENT The meeting was adjourned at 8:08 p.m. The next Regular Promotional Coordinating Committee meeting is scheduled for Wednesday, October 13, 2021 at 5:30 p.m. via teleconference. APPROVED BY THE PROMOTIONAL COORDINATING COMMITTEE: XX/XX/2021