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HomeMy WebLinkAbout11-10-2021 TBID Agenda PacketCity of San Luis Obispo, Agenda, Planning Commission Agenda TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD Wednesday, November 10, 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.), commissioners and members of the public 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 teleconference meetings in the following ways: 1. Remote Viewing - Members of the public who wish to watch the meeting can: • View the Webinar (recommended for the best viewing quality):  URL: https://slocity-org.zoom.us/j/84920283073?pwd=OGczMnQzMmxkd0ZhUFBEWlhicGlIdz09  Telephone Attendee: +1 669 900 6833  Webinar ID: 849 2028 3073 Passcode: 908869 Note: The City utilizes Zoom Webinar for remote meetings. All attendees will enter the meeting muted. An Attendee tutorial is available on YouTube; test your audio settings. 2. Public Comment - Public comment can be submitted in the following ways: • Mail or Email Public Comment o Received by 3:00 PM 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 3:00 PM – Can be submitted via email to advisorybodies@slocity.org and will be archived/distributed to members of the Advisory Body the day after the meeting. Emails will not be read aloud at the meeting. • Verbal Public Comment a. Received by 3:00 PM on the day of the meeting - Call (805) 781-7164; state and spell your name, the agenda item number you are calling about and leave your comment. The verbal comments must be limited to 3 minutes. All voicemails will be forwarded to Advisory Body Members and saved as Agenda Correspondence. Voicemails will not be played during the meeting. o During the meeting – Join the webinar (instructions above). Once public comment for the item you would like to speak on is called, please raise your virtual hand, your name will be called, and your microphone will be unmuted. If you have questions, contact the office of the City Clerk at cityclerk@slocity.org or (805) 781-7100. All comments submitted will be placed into the administrative record of the meeting. Tourism Business Improvement District Board Agenda for November 10, 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, October 13, 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 C.7 Badger Branding Organic Social Report C.8 Marketing Committee Recommendation Report: CCTC Co-Op + Long Form Video BUSINESS ITEMS 1. SLO CAL HOUSE OF BRANDS STRATEGY 20 mins The Board will receive a presentation from Cathy Cartier, Chief Marketing Officer at Visit SLO CAL on the countywide House of Brands strategy and creative assets, and staff and Noble Studios will share recommendations for inclusion and use by SLO TBID for the Board’s review and direction. 2. SLO TBID BRAND EQUITY RESEARCH FINDINGS 60 mins Noble Studios and Wiser Research will present the SLO TBID Brand Equity research findings for the Board’s review and discussion. 3. TBID AUDIENCE SEGMENT INCLUSION 20 mins The Board will begin the discussion on the diversification of audience segments in the TBID marketing efforts and programs. TBID LIAISON REPORTS AND COMMUNICATION 1. HOTELIER UPDATE – Liaison Reports 2. MARKETING COMMITTEE UPDATE – Meeting Minutes: November 3, 2021 Tourism Business Improvement District Board Agenda for November 10, 2021 Page 3 3. MANAGEMENT COMMITTEE UPDATE – Meeting Minutes: November 4, 2021 4. PCC UPDATE – Meeting Minutes: October 13, 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, December 8, 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 10/13/2021 Pg. 1 Minutes - DRAFT TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD Wednesday, October 13, 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 October 13, 2021 at 10:03 a.m. by Chair John Conner. ROLL CALL Present: Chair John Conner, Vice Chair LeBren Harris and Members Stephanie Bolles, David Smith (left at noon), Pragna Patel-Mueller, Natalie Ward, and Matt Wilkins Absent: None 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 BOLLES SECONDED BY MEMBER SMITH, CARRIED 5-0-2 TO APPROVE THE CONSENT AGENDA ITEMS 1 THRU 6. 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 Cathy Cartier, Visit SLO CAL and Stephanie Brown from SMARI presented the findings from the Equity Diversity and Inclusion (EDI) study. Public Comment Greg Hermann --End of Public Comment-- ACTION: No Action Taken DRAFT Minutes – Tourism Business Improvement District Board Meeting of 10/13/2021 Pg. 2 2. MARKETING SERVICES QUARTER REPORT Gabbi Hall and Danni Winter from Noble Studios presented the first quarter report for the marketing activities for the SLO TBID. Public Comment None. --End of Public Comment-- ACTION: No Action Taken 3. PUBLIC RELATIONS & GUEST SERVICES QUARTER REPORT Dusty Colyer-Worth, and Jacqui Clark-Charlesworth, SLO Chamber presented the quarter report for the Public Relations and Guest Services activities with the SLO TBID. Public Comment None. --End of Public Comment-- ACTION: No Action Taken BUSINESS ITEMS 1. SLO TBID BRAND CAMPAIGN Gabbi Hall from Noble Studios presented the brand creative for the “Hello to the SLO Life” campaign for the Board’s review and approval. Public Comment None. --End of Public Comment-- ACTION: MOTION BY BOARD MEMBER WILKINS SECONDED BY BOARD MEMBER WARD CARRIED 5-2 (With Member Smith and Patel-Mueller voting No) to approve the “Hello to the SLO Life” campaign. 2. VISIT SLO CAL BOARD SEAT APPOINTMENT The Board will recommend an appointee to the Visit SLO CAL Board of Directors. Public Comment None. --End of Public Comment-- ACTION: MOTION BY BOARD MEMBER SMITH SECONDED BY BOARD MEMBER PATEL- MUELLER CARRIED 7-0 to appoint Member Wilkins to the Visit SLO CAL Board of Directors. DRAFT Minutes – Tourism Business Improvement District Board Meeting of 10/13/2021 Pg. 3 TBID LIAISON REPORTS AND COMMUNICATION 1. HOTELIER UPDATE Member Patel-Mueller provided an update that the homeless problem behind her hotel is gone with the help of CalTrans. Member Ward provided an update on the increase in inquiries from large corporations for executive getaways. 2. MARKETING COMMITTEE UPDATE – None 3. MANAGEMENT COMMITTEE UPDATE – Tourism Manager Cano indicated the Management committee received an analysis on the Transient Occupancy Tax trends. 4. PCC UPDATE – Tourism Manager Cano provided an updated on the PCC meeting of September 8, 2021. 5. VISIT SLO CAL UPDATE – Tourism Manager Cano provided an update. 6. TOURISM PROGRAM UPDATE – Tourism Manager Cano provided staffing updates and currently projects. ADJOURNMENT The meeting was adjourned at 12:06 p.m.. The next Tourism Business Improvement District Board Regular meeting is scheduled for Wednesday, November 10, 2021 at 10:00 a.m. held remotely and via teleconference. APPROVED BY THE TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD: XX/XX/XXXX October 2021 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 61.9 81.1 67.4 153.22 193.56 167.08 94.89 156.96 112.63 20.7 26.7 22.7 30.5 35.8 32.9 57.5 72.1 63.0 City of Pismo Beach 66.3 92.4 73.7 134.73 257.92 178.82 89.31 238.20 131.85 19.5 1.8 12.5 19.5 28.5 21.2 42.9 30.7 36.3 City of San Luis Obispo 68.0 88.3 73.8 184.69 342.70 238.68 125.65 302.49 176.18 2.2 -3.6 0.1 10.7 18.9 13.7 13.1 14.6 13.8 City of Morro Bay 63.0 88.8 70.3 159.32 267.28 198.25 100.30 237.28 139.44 11.9 -1.7 6.6 22.1 26.3 22.3 36.6 24.2 30.3 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 63.2 78.1 67.4 159.55 188.98 169.29 100.76 147.64 114.15 24.2 22.7 23.7 34.4 32.6 33.7 66.9 62.7 65.3 City of Pismo Beach 75.0 91.1 79.6 139.00 267.35 180.98 104.22 243.60 144.05 27.9 6.0 19.8 20.3 29.2 21.2 53.9 37.0 45.2 City of San Luis Obispo 69.0 75.7 70.9 187.95 324.82 229.68 129.64 245.74 162.81 -1.1 -16.2 -6.2 8.8 11.4 7.7 7.7 -6.6 1.0 City of Morro Bay 62.7 85.3 69.2 160.13 265.94 197.41 100.41 226.83 136.53 9.3 -2.7 4.8 19.4 27.0 21.4 30.6 23.6 27.2 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 61.7 78.5 66.5 157.95 189.38 168.55 97.51 148.61 112.11 25.1 29.0 26.4 35.7 35.8 35.9 69.7 69.7 71.7 City of Pismo Beach 71.6 93.6 77.8 137.21 262.46 180.22 98.17 245.54 140.28 24.1 10.7 19.2 21.1 32.0 24.4 50.3 50.3 48.2 City of San Luis Obispo 61.8 87.5 69.1 183.04 337.88 239.06 113.05 295.69 165.23 -0.1 2.7 0.9 7.9 17.1 12.8 7.8 7.8 13.9 City of Morro Bay 61.5 91.8 70.2 153.95 285.77 203.20 94.74 262.23 142.60 18.1 12.3 15.9 15.5 36.0 24.7 36.4 36.4 44.5 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 59.8 70.5 62.9 154.25 176.43 161.36 92.21 124.46 101.43 21.2 34.1 25.1 34.0 38.9 36.0 62.5 86.4 70.1 City of Pismo Beach 62.5 73.7 65.7 133.11 222.79 161.86 83.14 164.11 106.27 12.3 15.5 13.3 19.3 25.4 22.3 34.0 44.8 38.6 City of San Luis Obispo 55.1 61.8 57.0 165.62 241.19 189.01 91.27 148.99 107.76 -4.2 -4.2 -4.2 0.4 2.7 1.3 -3.8 -1.6 -2.9 City of Morro Bay 59.8 65.0 61.3 154.24 216.79 173.20 92.22 141.00 106.16 26.6 18.8 24.2 17.0 26.5 20.0 48.1 50.3 48.9 Current Week Totals Percent Change Occupancy (%)ADR RevPar Occupancy (%)ADR RevPar Current Week Totals Percent Change Occupancy (%)ADR RevPar Occupancy (%)ADR RevPar RevPar Current Week Totals Percent Change Occupancy (%)ADR RevPar Occupancy (%)ADR RevPar Current Week Totals Percent Change Occupancy (%)ADR RevPar Occupancy (%)ADRFor the Week of October 24, 2021 to October 30, 2021 For the Week of October 17, 2021 to October 23, 2021 For the Week of October 10, 2021 to October 16, 2021 For the Week of October 03, 2021 to October 09, 2021 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$ 965,595$ 134.0% 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$ 2,993,420$ 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 70.9 12.4%167.66 214.67 28.0%105.79 152.30 44.0% 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 75.00 0.27 157.39 218.38 0.32 93.73 164.07 0.68 Updated: 11/4/2021 TOT Comparison Occupancy ADR RevPAR*Figures from Smith Travel Research Report Report to City of SLO – TBID and PCC Public Relations Contract October 2021 PR ACTIVITY Implementation/Proactive Work Continued working with KSBY on local business stories, including the Sustainable SLO urban reforestation program Began planning Francesca Murray @onegrloneworld's SLO Visit in partnership with DCI Began working on Buy Local Bonus in partnership with the City Drafted ‘Meet Your Neighborhood Plant Shop’ Q&A for VisitSLO.com Continued working DCI on the Sustainable SLO urban reforestation program 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 Coordinated History Center and Dalidet Adobe tour and offered suggestions to E’Louise Ondash through VisitSLO inquiry Partnerships Assisted in hosting freelancer Laurie Werner for Forbes in partnership with Hotel SLO Hosted freelancer Christina Mueller's visit in partnership with Hotel SLO & Hotel Cerro Met with Visit SLO CAL on ways to partner together in the future Pitched "Share Something Weird" & "California's Holiday Spirit" story ideas to Visit California PUBLICATION PLACEMENTS UVPM AD VALUE PILLARS RESULT OF AAA'S VIA Best College Towns in the West 2,629,848.00 -Cal Poly Responsive pitching FORBES Classics And Discoveries Worth A Stop Along California’s Highway 1 33,900,000.00 $38,800.00 Cultural Partnership media hosting EAT THIS, NOT THAT!The Best Farmers Market in Every State 135,900,000.00 $31,200.00 Culinary DCI responsive pitching AUTHORITY MAGAZINE Reducing Food Waste: Jordan Lane of the City of San Luis Obispo (CA) On How They Are Helping To Eliminate Food Waste88,753,799.00 -Sustainability Responsive pitching with DCI SUNSET MAGAZINE Sunset Travel Awards 2021 Directory: Where to Go 266,000.00 $122.16 Cultural DCI responsive pitching/entry FAMILY TRAVEL FORUM CALIFORNIA HAUNTED HOUSES AND HALLOWEEN HAPPINESS 50,569.00 $468.00 Family DCI proactive pitching SUNSET MAGAZINE 2021 Travel Awards: Wine Country Escapes 266,000.00 $122.16 Cultural Partnership pitching ALLISON ANDERSON THE ULTIMATE GUIDE TO A WEEK ON CALIFORNIA'S CENTRAL COAST 2,877.00 -Cultural Partnership influencer hosting TRAVEL + LEISURE How I Found Solitude and Freedom on a Weeklong Solo Road Trip Along California's Famed Highway 12,001,000.00 $1,614.20 Cultural DAILY EXPRESS Wined down in California - Holidays at the relaxed West coast with a view of the Pacific 41,900.00 $9.64 Beer/Wine THRILLEST Perfect Fall Road Trips for When You Need to Escape San Francisco 137,900,000.00 $31,700.00 Cultural LOVE EXPLORING Dinosaurs and other jaw-dropping roadside attractions in America 134,300,000.00 $30,900.00 Outdoor LOVE EXPLORING California's most picture-perfect towns, ranked 67,150,000.00 $15,444.86 Cultural THE CHICAGO TRIBUNE The 30 best college towns in America 77,500,000.00 $64,200.00 Cal Poly STACKER Most diverse counties in California 221,200.00 $71.28 Cultural MONEY INC.The 20 Best Romantic Getaways in California 480,000.00 $110.30 Cultural BEVNET Small-batch Whiskey Distillery Rod & Hammer’s Launches Cut With The Pacific Craft Spirits Across California12,000.00 $2.68 Beer/Wine UPROXX Bartenders Share Their Favorite Bourbon Whiskeys Under $30 1,800,000.00 $423.00 Beer/Wine NEW TIMES Distinctive, delicious Detroit-style pizza is on the rise in SLO County 41,000.00 $9.32 Culinary NEW TIMES Hotel SLO's Ox + Anchor chef Ryan Fancher makes the Central Coast proud 41,000.00 $9.32 Culinary LOMPOC RECORD A stop by SLO Wine and Beer Co. | Kathy Marcks Hardesty 31,000.00 $3,400.00 Beer/Wine CALIFORNIA ASSOCIATION OF BOUTIQUE & BREAKFAST INNSBest Thanksgiving Dinners at California Boutique Hotels for 2021 191,000.00 $43.97 Culinary WINE TRAVELER 21 Top Things To Do in San Luis Obispo California 5,600.00 $1.28 Cultural LUXE BEAT MAGAZINE THE ART INSPIRED HOTEL SLO 3,200.00 -Cultural AMERICAN VINEYARD SLO Coast Wine History: A Pioneering Spirit 963.00 -Beer/Wine TRAVEL WITH A MATE 4 Mini Vacation Spots in the U.S to explore this season 646.00 -Outdoor KSBY San Luis Obispo Railroad Museum hosting railroad festival this weekend 139,000.00 $31.97 Cultural KCPR Liquid Gravity Brewing Company dishes out drinks and live local music 2,000.00 -Beer/Wine TOTALS 28 683,630,602.00 $218,684.14 TOTAL YTD 55 1,165,397,215.00 $390,901.72 83 1,849,027,817.00 $609,585.86 Report to City of SLO – TBID Guest Services Contract October 2021 Response to TBID Advertising Week 1 Week 2 Week 3 Week 4 Oct. 2020 Oct. 2021 Calls to 1-877-SLO-TOWN 31 41 37 24 102 133 Hotel Availability Tracker Week 1 Week 2 Week 3 Week 4 Oct. 2020 Oct. 2021 Email Response 26 28 27 27 102 108 Phone Calls to Hotels 92 113 104 85 339 394 Hotel Referrals Week 1 Week 2 Week 3 Week 4 Oct. 2020 Oct. 2021 Visitors Served (walk-ins) 1,438 1,470 2,197 1,186 4,148 6,291 Guests Served (via phone and digitally) 412 498 477 390 2,162 1,777 Hotel Rooms Referred 370 484 463 351 1,566 1,668 Agency Report · October 2021 SLO-TBID Agency Repor t October 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 22,014 impressions, 1,914 clicks,a 8.69% CTR ( a 3% decrease PoP) and 1,843 sessions (28% decrease PoP)while driving 149 Book Now Conversions (25% decrease PoP), 429 hotel referrals 23% decrease PoP) and 33 homestay referrals (74% increase PoP)at a 17% decrease in cost.When comparing PoP, we see the impact of seasonality, which is contributing to the decrease. Paid social drove 828,958 impressions, 187,947 users reached and 7,453 clicks across Facebook, Instagram and Pinterest with a 0.65% CTR for FB/Insta and .34% on Pinterest for 2,377 sessions (26% decrease PoP)while driving 4 Book Now Conversions (33% increase PoP), 13 hotel referrals (160% increase PoP) and 4 homestay referrals (100% increase PoP)at a 25% decrease in cost. Display drove 1,543,597 impressions (a 20% decrease PoP), 3,144 clicks, a .20% CTR (a 53% decrease PoP) and 3,890 sessions (a 61% decrease PoP)while driving 0 Book Now Conversion and 2 hotel referrals (a 60% decrease PoP) and 0 homestay referrals at an 50% decrease in cost. Expedia placements drove 463 sessions, 2 Book Now conversions and 5 hotel referrals. We will receive a full performance report for the flight at the end of November. ●Proactively monitored and optimized paid media placements ($22,510 spend) ●Launched Hello to the SLO Life creative ●Planned SLO CAL Visitors Guide Email Marketing During the course of 2021-22, we have 12 emails. We’ve continued with our monthly newsletters with the next planned emails scheduled to focus on the launch of the new campaign, Hello to the SLO Life as well as holiday activities. 2 Our Sept. 29 email newsletter highlighted influencer, Jacki Carr, and her itinerary for a trip to SLO. We also ran a Personalization Subject Line test, in which we learned that adding a name to the subject line of our emails increases the open rate. Search Engine Optimization (SEO) & Content Creation Organic search traffic decreased period-over-period by 11% and increased 69% year-over-year. Organic hotel partner referrals increased 1% (196 vs 194), Book Now decreased 3% (65 vs 67) and Homestay referrals decreased 32% (17 vs 25) period-over-period (October 1-31, 2021 vs August 31- September 30, 2021). We saw a 9% decrease in Avg Session Duration, a 2% increase in bounce rate and a 5% decrease in pages per session PoP and 69% increase in sessions, a 4% decrease in bounce rate and a 1% increase in avg. session duration YoY for organic search. Overall keyword rankings on the search engine results page increased 7% in October and 5% for page 1 keywords, compared to the previous period.In October, we saw additional positive PoP growth for many of the pages we have optimized including: a 52% increase in Movie Theaters, a 16% increase to Where to Stay, 53% increase to Pet Friendly Hotels, 13% increase in Breweries, a 714% increase in Brunch, a 7% increase to PCH, a 8% increase to RoadTrip from SF and a 260% increase to the Places to Eat page. ●SEO Optimizations created: ○Page Optimization: San Luis Obispo Art Galleries ○Page Optimization: Beach Horseback Riding ○Page Optimization: Pismo Beach ●Page Implementations Blog Posts (2 per month) Completed: ●Blog #1: Exploring Art in SLO’s Public Spaces (posting soon) ●Blog #2: Ten Ways to Say ‘Hello’ to the SLO Life (posting soon) Website The website saw a 24% decrease in sessions period-over-period (October 1-31, 2021 vs August 31- September 30, 2021)and a 28% increase YoY; for a total of 29,073 sessions and 24,350 new users in October. From an engagement perspective, bounce rate decreased by 2%, pages/session increased by 2% and average session duration increased by 6% PoP. ●Monthly Web Maintenance Items ○WordPress and Plugin Updates 3 ○Replacing Twitter icons with Pinterest icons ○Adding Pinterest pinnable functionality ○Resolved author bug on the Blog page PR, Media, And Influencer Relations Proactive Pitch Development: ●Sustainable Program Campaign Promotion (Upcoming) ●Taste of SLO (From Organic Waste to Energy) (Upcoming) Ongoing Media Conversations: ●AFAR, Mark Ellwood, Where to go February 2022 ●THE DISCOVERER, Cynthia Barnes, Warm Weather Escapes ●EAT THIS NOT THAT, Rebecca Strong, Best Healthy Eating Hotels ●FOOD & WINE, Sarah Kuta, Distillery hotels ●THE HUNTSWOMAN, Brianne Huntsman, LGBT Friendly Resorts 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, 4 presented: ○Stacey Freeman – Poshinprogress (November 26-28 or December 19-21) ○Hetal Vasavada – MilkAndCardomom (January 14-17) ○Amber Mamian – Global_munchkins ○Danielle Schaffer – CityGirlGoneMom ●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 (2 completed - Fall Destinations, September 2021; Halloween Fun, October 2021) DCI 2021-22 SLO Coverage Grid: ●https://docs.google.com/spreadsheets/d/14yqVCn3Ee--W9-pX-xfqPZsidrKOrNJ2J7z4RtSXL 00/edit?usp=sharing 4 OCTOBER 2021 Organic Social Report Date: 11/1/21 Page Fans: 97,386 Total Posts: 20 Total Impressions: 762,357 Total Organic: 33,739 Total Engagements: 6,437 Engagement Rate: 0.8% FACEBOOK Top Posts: Followers: 21,919 Total Posts: 17 Total Impressions: 221,289 (includes both organic & paid) Total stories:40 Average Reach per Story: 549 Total Engagements: 3,881 Engagement Rate: 1.8% INSTAGRAM Top Posts: What we worked on this month: -2 New Guides: Hikes & Wine Tasting -Changed and freshened up IG Highlights -Attended Story Network Seminar -Photoshoots for Granda’s new menu, The Pumpkin Patch SLO, Halloween houses -Video shoots for new content -Arranged Holiday Giveaway with Slocally Made (launching in December) San Luis Obispo Tourism Business Improvement District Committee Recommendation Staff Report November 4, 2021 TO: TBID Board FROM: Molly Cano, Tourism Manager via TBID Marketing Committee PREPARED BY: Molly Cano, Tourism Manager SUBJECT: CCTC Digital Co-Op & Long Form Brand Video Production RECOMMENDATION As recommended by the TBID Marketing Committee: 1. Approve the FY 21-22 CCTC Digital Marketing co-op commitment and allocation of $6,750. 2. Approve the production of a long form brand video including the allocation of $10,000 for the project. DISCUSSION During the November 3, 2021 TBID Marketing Committee meeting, the committee reviewed a couple items to be considered for development and budget allocation recommendation to the Board. Below are descriptions of both the items discussed and the recommended actions. CCTC Digital Marketing Co-Op Staff presented the FY 21-22 Digital Marketing co-op package with CCTC. The details for the program are outlined in Attachment 1 of this report. In summary, CCTC is offering new opportunities for reduced- cost digital media, with the agency partner, Destination Innovate. Three cooperative campaigns are offered to CCTC members at a reduced market-rate advertising cost, tapping into the industry's most experienced media marketers. The package consists of micro advertising campaigns organized by quarter (Q2, Q3 and Q4). The first quarter campaign is within Pinterest, the following two quarters are Pinterest and mixed media. By quarter the rate is $2,500 each however if committed as a 3-quarter package the price is reduced to $6,750. Long Form Brand Video Production As follow up from the Board Meeting in October, Noble Studios presented the long form video production project with the committee for consideration. The cost of the project would be $10,000 and would include a voiceover of the brand mantra, feature video assets that were already in the library and be made available for the use on owned channels, posted on YouTube, shared with members and used in destination promotion opportunities with strategic partners. Marketing Committee Action The committee reviewed both of these programs and discussed them thoroughly. After consideration, the committee recommended the approval of both programs to the TBID Board. The CCTC co-op program is recommended to be funded from the existing co-op budget. The long form brand video is recommended to be funded from the contingency budget. November 2021 TBID Marketing Committee Recommendation Report Page 2 FISCAL IMPACT The TBID Board has available budget to fund both these projects. The CCTC co-op program is $6,750 and is recommended to be funded from the existing co-op budget of which there is $20,000 available leaving a remaining $13,250 for other co-op program opportunities. The long form brand video is $10,000 and is recommended to be funded from the contingency budget of which there is $38,718 available leaving a remaining $28,718 for other opportunities ATTACHMENTS 1. CCTC Digital Marketing Program 2021-2022 Cooperative Marketing Opportunities Powered by our partner: Destination Innovate CCTC is offering new opportunities for reduced-cost digital media, with our agency partner, Destination Innovate. Three cooperative campaigns are offered to CCTC members at a reduced market-rate advertising cost, tapping into the Industry's most experienced media marketers. About DI: 30-year Tourism Marketing Vets lend their expertise and exclusive access to wholesale media rates, allowing CCTC members to buy-in to additional co-op media campaigns to extend reach in themed multi-platform campaigns backed by CCTC and run by media veterans to get the very best digital results in a cooperative environment for The Central Coast AND the Advertiser. DI offers you 39.97% less than the industry competitive cost per thousand impressions 1 2 3 DISCOUNTED CO-OP ADVERTISING OPPORTUNITIES IT'S EASY AS... The Greatest Gift is a Memory Escape. Completely.Summer Like You Mean It "Gifting "things" is so 2020. Memories are priceless. Gifting experiences instead of stuff is a welcome rising trend. This campaign gives participating members a reduced cost to the fourth largest social media ad platform in the world during the most active "pin trends" season. Join this co-op flight to stay top of mind on the West Coast during "away dreaming" holiday time! They're cold. It's dreary. Time for a Lil "California Dreamin'". Escape Winter mixed media campaign utilizes digital ads on multiple platforms to encourage planning an original road trip to the Central Coast. Advertisers enjoy a reduced ad cost targeting the chilliest places and offering a travel escape plan to Central Coast and its sponsors. In a summer following pent-up demand, bucket list trips become vogue. This is not your average "shack in Gulf Shores" weekender. This mixed media campaign targets the "usual suspect" with something a little different. A fully immersive road trip vacay in Central California, both Insta-Worthy and value-oriented, CCTC advertisers enjoy the gravy of marketing to a faction of new visitors. The Greatest Gift is a Memory 2021 Holiday Cooperative Pinterest Campaign Geography: Western US Demographic: Female, 25 - 65 Psychographics: Frequent Travelers, Gift Ideas, Custom (Advertiser Custom Choice) Cost: $2,500 Impressions: 350,000 Est. Clicks: 750-1500 Encouraging gifting travel experiences: CCTC Approved Campaign "Gifting "things" is so 2020. Memories are priceless. Gifting experiences instead of stuff is a welcome rising trend. This campaign gives participating members a reduced cost to the fourth largest social media ad platform in the world during the most active "pin trends" season. Join this co-op flight to stay top of mind on the West Coast during "away dreaming" holiday time! Timing: 11/15/2021 - 01/03/2022 Sign up by: November 15th, 2021 Regional Targets: Niche Targets: How it Works: How you benefit: IN PARTNERSHIP WITH: A special sub-board will be created in the campaign for you. 3-4 pins allowed Sub-targeting by geography and interests will be set up per advertiser, getting your board in front of the highest propensity of visitors. The user will click on your pin ad, we suggest a special holiday page or back to your main Pinterest account. Optimization, active campaigns are monitored daily to ensure the best results for advertisers. Target improvements will be made in real- time. Roadtrips Beaches Family Vacations 2022 Gift Experiences California Getaways Related Trending Topics Reach visitors interested in a California vacation. Show off your one-of-a-kind business to a highly-engaged audience of over a million travelers. Align your brand with Central Coast California. Inspire travelers to start planning by promoting the best places to stay and play in Central Coast California. Complete campaign management. Custom ad creation, strategic targeting, and monthly reporting included. How it Works: Geography: NorthEastern US Demographic: Female, 25 - 65 Psychographics: Frequent Travelers, Travel Inspiration, Snow birds, Custom (Advertiser Custom Choice) Cost: $2,500 Impressions: 350,000 Est. Clicks: 750-1500 Escaping the Winter: They're cold. It's dreary. Time for a Lil "California Dreamin'". Escape Winter mixed media campaign utilizes digital ads on multiple platforms to encourage planning an original road trip to the Central Coast. Advertisers enjoy a reduced ad cost targeting the chilliest places and offering a travel escape plan to Central Coast and its sponsors. Timing: 1/10/2022 - 03/01/2022 Sign up by: Januaray 7th, 2022 Regional Targets: Niche Targets: Warm Winter Travel Roadtrips Beaches Family Vacations 2022 Related Trending Topics Escape. Completely. 2022 Winter Cooperative Mixed Media Campaign CCTC Approved Campaign Reach visitors interested in a California vacation. Show off your one-of-a-kind business to a highly-engaged audience of over a million travelers. Align your brand with Central Coast California. Inspire travelers to start planning by promoting the best places to stay and play in Central Coast California. Complete campaign management. Custom ad creation, strategic targeting, and monthly reporting included. IN PARTNERSHIP WITH: A special ad campaign will be created for you. 3-4 ad images allowed Sub-targeting by geography and interests will be set up per advertiser, getting your ads in front of the highest propensity of visitors. The user will click on your ads, we suggest a special landing page or back to your main social media account. Optimization, active campaigns are monitored daily to ensure the best results for advertisers. Target improvements will be made in real- time. How you benefit: How it Works: Geography: Midwest/SouthEast US Demographic: Female, 25 - 65 Psychographics: Frequent Travelers, Summer vacationers, Custom (Advertiser Custom Choice) Cost: $2,500 Impressions: 350,000 Est. Clicks: 750-1500 A California Summer Experience: In a summer following pent-up demand, bucket list trips become vogue. This is not your average "shack in Gulf Shores" weekender. This mixed media campaign targets the "usual suspect" with something a little different. A fully immersive road trip vacay in Central California, both Insta-Worthy and value-oriented, CCTC advertisers enjoy the gravy of marketing to a faction of new visitors. Timing: 04/01/2022 - 06/01/2022 Sign up by: March 28th, 2022 Regional Targets: Niche Targets: Roadtrips Spring Travel Family Vacations 2022 Summer Vacation California Getaways Related Trending Topics Summer Like You Mean It 2022 Spring/Summer Cooperative Mixed Media Campaign CCTC Approved Campaign How you benefit: IN PARTNERSHIP WITH:A special ad campaign will be created for you. 3-4 ad images allowed Sub targeting by geography and interests will be set up per advertiser, getting your ads in front of the highest propensity of visitors. The user will click on your ads, we suggest a special landing page or back to your main social media account. Optimization, active campaigns are monitored daily to ensure the best results for advertisers. Target improvements will be made in real- time. Reach visitors interested in a California vacation. Show off your one-of-a-kind business to a highly-engaged audience of over a million travelers. Align your brand with Central Coast California. Inspire travelers to start planning by promoting the best places to stay and play in Central Coast California. Complete campaign management. Custom ad creation, strategic targeting, and monthly reporting included. ...or you can have The Whole Shebang (with even more savings) The Greatest Gift is a Memory Escape. Completely.Summer Like You Mean It++ 12 total available ads wherever you want them $6.42 Cost Per thousand impressions (36% additional savings) $6,750 Full package discount rate. Ain't that somethin'? Phone: 480 - 364 - 3215 Jennifer Barbee Destination Innovate Book a meeting here: https://calendly.com/jenn_barbee/request For your free 30 mn strategy sync Email: Jbarbee@destinationinnovate.com Ready to go? Tourism Business Improvement District Marketing Committee Meeting Minutes Wednesday, November 3, 2021 at 10:30 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. Brand Campaign Long Form Video Representatives from Noble Studios presented the proposal for the brand campaign long form video. The cost of the project is $10,000 and includes a voiceover of the brand mantra, feature video assets that are already in the library, and will be made available for the use on owned channels, posted on YouTube, shared with members and used in destination promotion opportunities with strategic partners. Committee Action: By consensus, the committee recommends the approval long form brand video project with Noble Studios and recommends the project to be funded at $10,000 from the TBID contingency budget. 2. CCTC Digital Advertising Co-op Staff presented the FY 21-22 Digital Marketing co-op package with CCTC. The details for the program are outlined in Attachment 1 of this report. In summary, CCTC is offering new opportunities for reduced-cost digital media, with the agency partner, Destination Innovate. Three cooperative campaigns are offered to CCTC members at a reduced market-rate advertising cost, tapping into the industry's most experienced media marketers. The package consists of micro advertising campaigns organized by quarter (Q2, Q3 and Q4). The first quarter campaign is within Pinterest, the following two quarters are Pinterest and mixed media. By quarter the rate is $2,500 each however if committed as a 3-quarter package the price is reduced to $6,750. Committee Action: By consensus, the committee recommends the approval of the TBID participation in the CCTC co-op program and recommended the co-op to be funded at $6,750 from the existing co-op budget. 3. Midweek Promotion Brainstorm The committee brainstormed with staff and the complete contractor team on the development of a midweek promotion. The committee gave direction that they would like it to be a mix of inspirational, awareness driving and transactional. The concept of gift cards or experience vouchers were discussed. The committee stressed the necessity of the program being TBID driven and executed without the need for involvement from the properties. Staff and agency teams will convene on additional ideas to discuss further with the committee at a future meeting. Meeting was adjourned at 12:00 p.m. Tourism Business Improvement District Management Committee Meeting Minutes Thursday, November 4, 2021 at 10:30 a.m. Teleconference via Zoom BOARD MEMBERS PRESENT: Pragna Patel-Mueller (left at11:02) and David Smith BOARD MEMBERS ABSENT: Stephanie Bolles STAFF PRESENT: Molly Cano, Tourism Manager Call to order time: 10:36 am BUSINESS ITEMS 1. Destination Stewardship Initiative Staff presented the prepared presentation to the committee on the background of Destination Stewardship. The committee was unable to reach an understanding and consensus on the need for a Destination Stewardship approach or the value of the work effort. Ultimately, the committee has recommended to bring the topic back to the Board. Meeting adjourned at 11:15 DRAFT Minutes – Promotional Coordinating Committee Meeting of October 13, 2021 Page 1 Minutes - DRAFT PROMOTIONAL COORDINATING COMMITTEE Wednesday, October 13, 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, October 13, 2021 at 5:31 p.m., by Chair Thomas. ROLL CALL Present: Chair John Thomas, Vice Chair Samantha Welch, Committee Members, John Conner, Maureen Forsberg, Lori Lerian and Robin Wolf Absent: None 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 LERIAN, SECONDED BY COMMITTEE MEMBER FORSBERG, CARRIED 6-0 (One seat vacant) to approve the Consent Agenda items 1 thru 7. C.1 Minutes of the Meeting on September 8, 2021 C.2 2021-22 Community Promotions Budget Report C.3 SLO Chamber Monthly Public Relations Report C.4 SLO Chamber Visitor Center Report C.5 SLO Chamber GIA Support Report C.6 TOT Report C.7 Modified GIA Program: Grant Recommendation Report PRESENTATIONS 1. SUPPORT LOCAL QUARTER REPORT Ashlee Akers, Verdin Marketing presented the first quarter report for the Support Local marketing activities and the campaign concept for the next phase of the program. DRAFT Minutes – Promotional Coordinating Committee Meeting of October 13, 2021 Page 2 Public Comment None --End of Public Comment-- No action was taken on this item. 2. PUBLIC RELATIONS, GIA & VISITOR SERVICES QUARTER REPORT Dusty Colyer-Worth and Jacqui Clark-Charlesworth, SLO Chamber presented the quarter report for the Public Relations, GIA and Visitor Services activities. Public Comment None. --End of Public Comment-- No action was taken on this item. BUSINESS ITEMS 1. DEI PROGRAM DISCUSSION The committee discussed member thoughts on opportunities for PCC to support this effort. Public Comment None --End of Public Comment-- ACTION: By consensus the Committee decided to form a DEI and Sustainability taskforce with the following members: DEI – Robin Wolf, Lori Lerian, John Thomas Sustainability - Maureen Forsberg, John Conner, Samantha Welch 2. PCC COMMUNITY PLACEMAKING & RECOVERY PROJECT BRAINSTORM The committee discussed project ideas for the Community Placemaking and Recovery Project work efforts. Public Comment Katy McGrath Dusty Colyer-Worth --End of Public Comment-- ACTION: By consensus the committee requested staff to outreach on an opportunity for PCC to support a promotional campaign around public art. DRAFT Minutes – Promotional Coordinating Committee Meeting of October 13, 2021 Page 3 PCC LIAISON REPORTS AND COMMUNICATION 1. GIA LIAISON REPORT New Liaison assignments were provided. 2. COMMITTEE OUTREACH UPDATE - Member Forsberg provided an update on Central Coast Follies. 3. TBID BOARD REPORT – TBID Meeting Minutes: September 8, 2021 TBID Chair 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 6:59 p.m. The next Regular Promotional Coordinating Committee meeting is scheduled for Wednesday, November 10, 2021 at 5:30 p.m. via teleconference. APPROVED BY THE PROMOTIONAL COORDINATING COMMITTEE: XX/XX/2021