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HomeMy WebLinkAbout11-09-2022 TBID Agenda PacketCity of San Luis Obispo, Agenda, Planning Commission Agenda TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD REGULAR MEETING Wednesday, November 9, 2022 Council Hearing Room 10:00 AM 990 Palm Street Public Comment during the meeting: If you would like to provide public comment during the meeting you must attend in person. Public Comment - 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 at 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, 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. All comments submitted will be placed into the administrative record of the meeting. If you have questions, contact the office of the City Clerk at cityclerk@slocity.org or (805) 781-7100. CALL TO ORDER Chair Clint Pearce ROLL CALL : Chair Clint Pearce, Vice Chair LeBren Harris, Members Pragna Patel- Mueller, Lori Keller, Megan Taylor, Lydia Bates and Prashant Patel 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. Tourism Business Improvement District Board Agenda for November 9, 2022 Page 2 CONSENT ITEMS C.1 Minutes of TBID Meeting on October 12, 2022 and Special Meeting on October 26, 2022 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 PRESENTATIONS 1. SLO CAL WELCOME PROGRAM 20 mins Melissa Murray of Visit SLO CAL will present the “SLO CAL Welcome” customer service training module including the features, timeline and planned implementation. BUSINESS ITEMS 1. 2023-25 COUNCIL GOAL SETTING PROCESS 20 mins The Board will finalize the TBID input for the 2023-25 City Council goal-setting process. 2. TOURISM STAFFING UPDATE 15 mins Tourism Manager Molly Cano will present a staffing update for the Board's review. TBID LIAISON REPORTS AND COMMUNICATION 1. HOTELIER UPDATE – Liaison Reports 2. PCC UPDATE – Meeting Minutes: October 12, 2022 3. VISIT SLO CAL UPDATE – Liaison Report 4. TOURISM PROGRAM UPDATE – Staff Report ADJOURNMENT The next Meeting of the Tourism Business Improvement District Board is scheduled for December 14 , 2022 at 10:00 a.m. held at City Hall. 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 Tourism Business Improvement District Board Agenda for November 9, 2022 Page 3 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: https://opengov.slocity.org/WebLink/Browse.aspx?id=152891&dbid=0&repo=CityClerk&cr=1 2023-25 Financial Plan Proposed Goals & Objectives Tourism Business Improvement District Background The Tourism Business Improvement District (TBID) Board recommends that City Council continue with the existing adopted Major City Goals for 23-25 as these goals continue to align with the priority values and needs of the community. However, the TBID recommends the addition work program as outlined below. Goals 1. Economic Recovery, Resiliency & Fiscal Sustainability: In collaboration with local partners, continue to support economic recovery for all from the Covid-19 pandemic and support a thriving local economy by supporting local businesses, arts and culture, downtown vitality, practicing fiscal responsibility, paying down unfunded pension liabilities, and investing in critical infrastructure. • Proposed Work Program Focus Areas + Additions: • Foster economic resiliency to support the vitality of Downtown and outlying business districts. Support and provide programs for business community recovery + community beautification so SLO remains a vibrant and attractive place to live, work and visit. • Expand regional transportation options including from Santa Maria to SLO for service workers, and to/from the airport and train station for visitors or regional workers and visitors • Continuance of a feasibility study for a multi-faceted meeting/events venue • Economic development efforts to drive more midweek corporate business demand in the City • Streamline permitting for future development • Evaluate parking needs at sports venues and elsewhere to accommodate added demand • Expand the Economic Development commitment of the city to support new ways of doing business and reduce business development barriers. Economic recovery supports local jobs and the local economy. 2. Diversity, Equity & Inclusion: In response to our commitment to making San Luis Obispo a more welcoming and inclusive city for all, continue to develop programs and policies to support diversity, equity, and inclusion initiatives and advance the recommendations of the DEI Task Force. 2023-25 Financial Plan Proposed Goals & Objectives • Proposed Work Program Focus Areas + Additions: • Expand engagement and education to support and foster safe and welcoming opportunities throughout the community. • Continue to work with a wide-ranging group of nonprofits and community organizations to ensure that the residents of San Luis Obispo are exposed to diverse opportunities to all segments of our local community. • Build connection between diverse community populations (Cal Poly, Business, Residents, Visitors). 3. Housing and Homelessness: In order to expand housing options for all, continue to facilitate the production of housing, including the necessary supporting infrastructure, with an emphasis on affordable and workforce housing. Collaborate with local non- profit partners and the county, the state, and federal governments to discover and implement comprehensive and effective strategies to reduce chronic homelessness. • Proposed Work Program Focus Areas + Additions: • Priority to continue to mitigate the unhoused population issues as much as possible. • Getting the unhoused population housed and/or relocated for areas like downtown to help clean up high traffic areas and benefit to tourism through the visitor experience. • Prioritizing and addressing safety concerns from the general population including visitors and businesses related to the impacts from the unhoused population so residents and tourists can feel safe while enjoying activities in San Luis Obispo. • Address affordable housing as an economic issue and barrier to resource retention and business attraction 4. Climate Action, Open Space & Sustainable Transportation: To proactively address the climate crisis, continue to update and implement the Climate Action Plan for carbon neutrality, including preservation and enhancement of open space and the urban forest, alternative and sustainable transportation, and planning and implementation for resilience. • Proposed Work Program Focus Areas + Additions: • Expand regional transportation options including from Santa Maria to SLO for service workers, and to/from the airport and train station for visitors or regional workers and visitors DRAFT Minutes – Tourism Business Improvement District Board Meeting of 10/12/2022 Pg. 1 Minutes TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD Wednesday, October 12, 2022 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 12, 2022, at 10:00 a.m. by Vice Chair Le Bren-Harris. ROLL CALL Present: Chair Clint Pearce (arrived at 10:42 AM), Vice Chair LeBren Harris Members Lydia Bates, Pashant Patel, Pragna Patel-Mueller and Lori Keller Absent: Member Megan Taylor Staff: Tourism Manager Molly Cano PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA None --End of Public Comment-- CONSENT ITEMS ACTION: MOTION BY MEMBER PATEL AND SECONDED BY MEMBER KELLER CARRIED 5-0 (With Chair Pearce and Member Taylor absent) to approve the Consent Agenda Items C.1 through C.7. C.1 Minutes of TBID Meeting on September 14, 2022 and Special Meeting on September 28, 2022 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 DRAFT Minutes – Tourism Business Improvement District Board Meeting of 10/12/2022 Pg. 2 PRESENTATIONS 1. 2023-25 COUNCIL GOAL SETTING PROCESS Principal Budget Analyst, Natalie Harnett presented the 2023-25 Financial Planning process including the instructions for Advisory Body input for the City Council goal-setting portion of the effort. ACTION: No action taken on this item. 2. MARKETING SERVICES QUARTER REPORT Hayley Corbett, Danni Winter, Gabbi Hall Noble Studios and DCI presented the first quarter report for the marketing activities for the SLO TBID. ACTION: No action taken on this item. 3. PUBLIC RELATIONS & GUEST SERVICES QUARTER REPORT Hollie West and Jim Dantona, SLO Chamber presented the first quarter report on the Public Relations and Guest Services contract activities with the SLO TBID. ACTION: No action taken on this item. 4. CONTENT MARKETING QUARTER REPORT Katy McGrath, Badger Branding will present the first quarter report for the content marketing support and organic social media activities with the SLO TBID. ACTION: No action taken on this item. BUSINESS ITEMS 1. VISIT SLO EMAIL TEMPLATE PRESENTATION Gabbi Hall, Noble Studios presented the new Visit San Luis Obispo master email template for the Board's review and feedback. Public Comment None. --End of Public Comment-- ACTION: By consensus the Board provided direction to move forward with the templates as presented. 2. FY 21-22 TBID ANNUAL REPORT HIGHLIGHT VIDEO 5 mins Gabbi Hall from Noble Studios and Tourism Manager Molly Cano presented the TBID FY 21-22 Annual Report highlight video for the Board’s review. The highlight video will be presented to City Council on October 18, 2022. DRAFT Minutes – Tourism Business Improvement District Board Meeting of 10/12/2022 Pg. 3 Public Comment None. --End of Public Comment-- ACTION: By consensus the Board provided direction to move forward with the highlight video with a few minor changes. TBID LIAISON REPORTS AND COMMUNICATION 1. HOTELIER UPDATE – The Board reviewed the Liaison assignments. 2. PCC UPDATE – Meeting Minutes: September 14, 2022 3. VISIT SLO CAL UPDATE – Chair Pearce provided an update from Visit SLO CAL meeting 4. TOURISM PROGRAM UPDATE – Tourism Manager Molly Cano provided an update on the Tourism program. ADJOURNMENT The meeting was adjourned at 11:58 a.m. The next Tourism Business Improvement District Board meeting is scheduled for October 26, 2022 at 10:00 a.m. held at City Hall. APPROVED BY THE TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD: XX/XX/XX October 2022 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total California 68.71 83.63 72.97 182.06 221.18 194.87 125.10 184.97 142.21 10.76 3.11 8.13 16.68 12.72 14.74 29.23 16.22 24.07 City of Paso Robles 71.81 88.03 76.45 143.90 266.44 184.21 103.33 234.55 140.82 8.95 -5.00 3.93 5.11 2.99 1.92 14.51 -2.15 5.93 City of Pismo Beach 66.52 84.35 71.61 181.88 326.79 230.64 120.98 275.64 165.17 -2.18 -4.39 -2.94 -1.57 -4.69 -3.41 -3.72 -8.87 -6.25 City of San Luis Obispo 63.62 86.58 70.18 161.94 271.95 200.72 103.03 235.46 140.87 0.91 -2.45 -0.30 -0.70 0.16 -0.71 0.20 -2.29 -1.00 City of Morro Bay 63.07 84.01 69.05 145.70 244.00 179.87 91.88 205.00 124.20 1.53 -2.62 0.05 2.88 -2.83 -0.47 4.45 -5.37 -0.42 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total California 70.54 80.33 73.33 189.43 209.58 195.73 133.61 168.34 143.54 11.60 2.74 8.67 18.36 10.39 15.20 32.09 13.42 25.19 City of Paso Robles 70.89 87.38 75.60 146.12 275.27 188.77 103.59 240.53 142.71 -5.10 -4.85 -5.02 4.15 2.09 3.19 -1.17 -2.87 -1.99 City of Pismo Beach 69.43 78.14 71.92 188.16 316.98 228.15 130.64 247.68 164.08 0.79 3.33 1.56 0.14 -2.35 -0.64 0.92 0.91 0.92 City of San Luis Obispo 68.55 85.77 73.47 168.79 271.43 203.02 115.70 232.80 149.16 9.55 0.49 6.35 3.43 0.71 1.15 13.32 1.20 7.57 City of Morro Bay 63.11 81.15 68.26 148.37 235.59 177.99 93.63 191.17 121.50 3.47 1.87 2.92 4.31 -2.86 0.76 7.93 -1.05 3.70 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total California 71.23 79.60 73.62 190.78 205.57 195.35 135.89 163.64 143.82 15.45 1.44 10.72 20.50 8.23 15.60 39.11 9.79 28.00 City of Paso Robles 73.05 92.59 78.63 145.92 286.52 193.23 106.59 265.30 151.94 2.56 -1.35 1.21 5.34 8.89 6.44 8.04 8.04 7.73 City of Pismo Beach 65.29 85.82 71.16 182.75 333.83 234.81 119.32 286.51 167.09 5.83 -1.88 3.04 -0.19 -1.16 -1.78 5.63 5.63 1.21 City of San Luis Obispo 62.58 91.84 70.94 165.27 313.67 220.16 103.43 288.08 156.19 1.53 0.09 0.99 4.84 8.00 6.26 6.45 6.45 7.31 City of Morro Bay 60.55 87.71 68.31 145.82 262.35 188.57 88.30 230.10 128.81 5.25 0.13 3.31 6.13 3.92 4.21 11.71 11.71 7.66 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total California 68.96 73.00 70.12 187.78 196.13 190.26 129.49 143.18 133.40 15.65 3.84 11.87 21.58 10.96 17.74 40.61 15.23 31.71 City of Paso Robles 69.13 71.89 69.92 141.03 241.15 170.44 97.50 173.37 119.17 10.94 -2.00 6.80 5.58 9.42 5.62 17.13 7.23 12.80 City of Pismo Beach 65.39 65.72 65.48 174.97 255.10 197.95 114.40 167.66 129.62 20.10 5.90 15.65 1.53 0.69 0.12 21.93 6.63 15.79 City of San Luis Obispo 68.89 72.29 69.86 169.75 224.84 186.04 116.94 162.54 129.97 15.25 11.15 14.01 8.02 2.09 5.53 24.49 13.47 20.32 City of Morro Bay 59.18 64.94 60.83 143.96 209.80 164.04 85.20 136.24 99.79 14.31 13.49 14.06 5.98 7.13 6.36 21.15 21.57 21.32 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Paso Robles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Pismo Beach 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of San Luis Obispo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Morro Bay 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 RevPar Current Week Totals Percent Change Occupancy (%)ADR RevPar Occupancy (%)ADR RevPar Current Week Totals Percent Change Occupancy (%)ADR RevPar Occupancy (%)ADR 0 For the Week of October 23, 2022 to October 29, 2022 For the Week of October 16, 2022 to October 22, 2022 For the Week of October 09, 2022 to October 15, 2022 For the Week of October 02, 2022 to October 08, 2022 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 2022-23 Change +/- to previous FY July 508,195$ 541,806$ 591,184$ 636,778$ 699,845$ 761,346$ 844,845$ 877,391$ 861,241$ 884,317$ 913,019$ 530,064$ 1,214,080$ 1,298,959$ 7.0% August 511,564$ 542,194$ 574,395$ 623,655$ 674,244$ 732,271$ 774,501$ 765,232$ 728,932$ 775,513$ 826,465$ 623,523$ 992,620$ 1,089,326$ 9.7% September 400,023$ 437,543$ 490,524$ 508,583$ 505,954$ 557,002$ 643,127$ 650,117$ 693,704$ 682,810$ 720,414$ 660,405$ 965,595$ 1,101,237$ 14.0% October 414,870$ 442,586$ 437,805$ 469,977$ 509,435$ 594,032$ 642,221$ 628,049$ 601,208$ 650,101$ 711,393$ 632,733$ 889,485$ November 280,913$ 330,924$ 347,437$ 359,163$ 425,769$ 475,360$ 468,016$ 497,162$ 513,487$ 556,885$ 593,403$ 422,488$ 722,487$ December 246,684$ 274,417$ 314,784$ 319,451$ 355,315$ 391,132$ 429,600$ 434,836$ 473,701$ 488,296$ 488,757$ 236,391$ 638,253$ January 230,279$ 256,351$ 276,165$ 302,153$ 331,853$ 400,239$ 387,304$ 396,559$ 415,690$ 465,547$ 520,813$ 302,621$ 557,369$ February 273,373$ 302,246$ 323,359$ 344,160$ 366,980$ 431,510$ 466,915$ 439,735$ 503,451$ 524,327$ 596,021$ 426,144$ 716,045$ March 326,099$ 333,783$ 392,266$ 426,879$ 448,103$ 520,795$ 559,235$ 549,642$ 577,285$ 602,781$ 268,458$ 614,973$ 820,473$ April 423,158$ 451,133$ 475,913$ 486,850$ 564,617$ 610,894$ 609,439$ 708,724$ 641,919$ 741,364$ 69,184$ 742,477$ 1,057,524$ May 372,997$ 433,874$ 447,116$ 489,862$ 546,916$ 601,614$ 598,093$ 645,114$ 630,820$ 665,603$ 174,982$ 760,006$ 909,549$ June 490,326$ 512,543$ 578,234$ 610,948$ 630,729$ 727,028$ 731,038$ 765,362$ 796,899$ 835,727$ 409,945$ 973,975$ 1,100,000$ 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$ 6,925,799$ 10,583,480$ 2021-22 2022-23 Change +/-2021-22 2022-23 Change +/-2021-22 2022-23 Change +/- July 82.2 82.9 0.9%226.69 231.16 2.0%186.23 190.97 2.5% August 71.9 74.6 3.8%213.77 208.57 -2.4%153.67 155.58 1.2% September 70.9 71.9 1.4%214.67 212.43 -1.0%152.30 152.78 0.3% October 68.1 200.80 136.81 November 63.10 182.97 115.47 December 53.50 175.56 93.90 January 50.6 152.39 77.08 February 64.9 173.07 112.37 March 65.2 175.65 114.49 April 72.6 211.24 153.43 May 63.9 197.13 125.94 June 76.8 220.40 169.19 Total/Average 65.59 66.98 76.47 0.02 195.36 217.39 -0.01 132.57 166.44 Updated: 11/3/2022 Occupancy ADR RevPAR*Figures from Smith Travel Research Report TOT Comparison Report to City of SLO – TBID and PCC Public Relations Contract October 2022 PR ACTIVITY Implementation/Proactive Work Continued PR planning for pitching Buy Local Bonus/Eat Local Bonus to local and regional media outlets Continue planning for journalist Michael Higgins upcoming visit in partnership with SLO Coast Wine Continued working with the City and Noble Studios/DCI on overall tourism marketing campaign Completed work on Neighborhood map for SLO South neighborhood in collaboration with Badger Branding Began planning for TripSavvy journalist Astrid Taran's upcoming visit Began planning for TripSavvy journalist Kristi Eaton's upcoming visit Prepared for Molly Cano's upcoming Visit California Pacific Northwest Media Mission Responsive leads Sent images and information to Afar Magazine Responded to media inquiry from TinyBeans Responded to media inquiry from Visit California Sent photos to San Diego Magazine following journalist Nylah Burton's stay Partnerships Worked with Badger Branding, Noble Studios and DCI to wrap up Midweekender promotion Connected with Downtown SLO to learn more about their upcoming winter events for media pitching PUBLICATION PLACEMENTS UVPM AD VALUE PILLARS RESULT OF INSIDER I took a $40 Amtrak ride through California, and the views were so stunning that I barely noticed the lack of Wi-Fi67,150,000.00 $15,444.86 Sustainability Media Hosting in partnership w/DCI CHATTANOOGAN Cool Things For Southern Californians To Do 27: San Luis Obispo 71,000 $16.24 Support Local Media Hosting in partnership w/DCI THE WRITTEN PALETTE Discover San Luis Obispo 150 -Cultural Media Hosting in partnership w/DCI ATOWN DAILY NEWS Hospice of San Luis Obispo to host remembrance ceremony in November --Cultural Proactive Pitching ATOWN DAILY NEWS La Fiesta de las Dallidet will be held this October --Cultural Proactive Pitching LOS ANGELES TIMES 12 Secret Stops on California's iconic road to Big Sur 2,450,000.00 $564.19 Culinary DCI Pitching AFAR MAGAZINE Little Cities That Think Big: 8 Forward-Thinking Destinations Across the U.S.643,000.00 $147.96 Sustainability Responsive Pitching MSN TRAVEL These Are America's Most Affordable Warm Weather Destinations 67,150,000 $15,444.86 Cultural MSN TRAVEL The 14 most amazing attractions in San Luis Obispo 67,150,000 $15,444.86 Cultural SF GATE 95-year-old Chinese restaurant is last holdout of Central California Chinatown 5,680,000 $1,306.63 Culinary BEST LIFE The 10 Wildest Themed Hotels in the U.S.1,350,000 $310.20 Cultural MEN'S JOURNAL Central California’s Hidden Gem: Hotel Cerro Is the Perfect Weekend Getaway 816,000 $656.79 Support Local HER CAMPUS 5 Fall Activities You Don't Want To Miss Out On In SLO 472,000 $108.49 Outdoor KSBY Great Pumpkin Contest held at SLO's Mission Plaza 139,000 $31.97 Cultural KSBY SLO tourism tax rakes in $10.6 million in the last fiscal year 139,000 $31.97 Support Local KSBY Downtown San Luis Obispo Farmers' Market celebrates Fire Prevention Night 139,000 $31.97 Cultural DAILY CALIFORNIAN What to do for a day in San Luis Obispo 124,000 $28.48 Cultural AVIATION PROS American Airlines Rolling Out Bigger Planes for One of Its SLO Routes 104,000 $23.90 Cultural NEW TIMES SLO Rep's Red explores the mind of artist Mark Rothko 41,000 $9.32 Cultural NEW TIMES Rambling Spirits, the new distillery at SLO Public Market, aims to get people talking 41,000 $9.32 Beer/Wine NEW TIMES Central Coast winemakers celebrate their harvest and international acclaim 41,000 $9.32 Beer/Wine PASO ROBLES DAILY NEWS Cuesta art gallery hosts Joshua Aster exhibit 36,000 $8.27 Cultural LUXURY TRAVEL MAGAZINE Hotel San Luis Obispo Announces Fall Wine Experiences 15,000 $3.40 Beer/Wine STAR 101.3 This Restaurant Has The Best Dessert Menu In California 3,000 $0.75 Culinary CHISWICK HERALD Rediscover SLO CAL on California's Central Coast 1,000 $0.15 Cultural MUSTANG NEWS Walkability in college towns fosters green practices and accessibility 500 $0.12 Sustainability TOTALS 26 213,755,650.00 $49,634.02 TOTAL YTD 54 292,847,850 $189,515.74 80 506,603,500.00 $239,149.76 Report to City of SLO – TBID Guest Services Contract October 2022 Response to TBID Advertising Week 1 Week 2 Week 3 Week 4 Oct. 2021 Oct. 2022 Calls to 1-877-SLO-TOWN 18 14 18 21 133 71 Hotel Availability Tracker Week 1 Week 2 Week 3 Week 4 Oct. 2021 Oct. 2022 Email Response 20 29 31 25 108 105 Phone Calls to Hotels 126 135 78 86 394 425 Hotel Referrals Week 1 Week 2 Week 3 Week 4 Oct. 2021 Oct. 2022 Visitors Served (walk-ins) 1,067 1,437 1,583 1,378 6,291 5,465 Guests Served (via phone and digitally) 397 485 324 308 1,777 1,514 Hotel Rooms Referred 425 418 315 329 1,668 1,487 Agency Report · October 2022 SLO-TBID Agency Repor t October Activity & Performance What’s Ahead: ● Quarterly Marketing Plan FY22-23: Copy of Oct-Dec Visit SLO - 30/60/90 Marketing Plan - FY22-23 Paid Media Paid search drove 28,632 impressions (a 30% increase YoY), 4,498 clicks (a 135% increase YoY), a 15.71% CTR and 4,759 sessions (158% increase YoY) while driving 65 Book Now Conversions, 1,060 hotel referrals and 13 homestay referrals at 47% increase in cost YoY . Paid social drove 1,146,177 impressions, 318,079 users reached and 14,221 clicks across Facebook and Instagram with a 1.24% CTR for FB/Insta (a 10% increase PoP) for 4,662 sessions (a 4% increase PoP) while driving 11 hotel referrals at a 6% decrease in cost PoP . Display drove 1,098,480 impressions, 5,700 clicks, a .52% CTR (a 155% increase YoY) and 6,413 sessions while driving 36 hotel referrals, 4 things to do referrals and 1 Book Now conversion at a 67% decrease in cost YoY . Video drove 292,779 impressions, 15,781 views, 1,128 clicks, a 5.39% view rate and 936 sessions while driving 3 hotel referrals, 2 homestay referrals and 1 things to do referral. ● Proactively monitored and optimized paid media placements ($44,232.27 spend) ● Launched Sunset Paid Emails and Expedia Placements Email Marketing Our latest newsletter was sent on Oct. 5 to our complete audience base. We had a strong click rate at 2% (580+ clicks) and 33% open rate (9,700+ opens) with the most interest in our Fall Events Roundup blog post, the All Events page, and Hiking in SLO inspiration. Thirty-nine people clicked to “Find a Hotel”. Throughout the month, we have continued to make progress on our email account hygiene—an action item out of our email discovery and strategy recommendations. By combining groups, 2 deleting unsubscribed contacts and outlining our interest-based emails for November, we’re making progress on our newly-optimized strategy. Search Engine Optimization (SEO) & Content Creation Organic search traffic decreased 8% period-over-period and increased 3% year-over-year . Organic hotel partner referrals increased 25% (245 vs 196), Book Now decreased 66% (22 vs 65) and Homestay referrals increased 82% (31 vs 17) year-over-year ( October 1-31, 2022 vs October 1-31, 2021 ). We saw a 3% decrease in Avg Session Duration, a .34% decrease in bounce rate and a 1% decrease in pages per session PoP and 3% increase in sessions, .25% increase in bounce rate, 3% decrease in pages/session and a 5% decrease in avg. session duration YoY for organic search. Page 1 keywords increased by 1% and 1% for page 2 keywords , compared to the previous period. In October, we saw additional positive PoP growth for many of the pages we have optimized including: a 8% increase to the Mission San Luis Obispo page, a 11% increase to Train to SLO page, a 1% increase to Wineries, a 40% increase to SLO Downtown page, a 9% to Downtown SLO restaurants, 6% increase to events, and 24% increase to Art Galleries page. ● SEO Optimizations created: ○ Page Optimization: Sunset Drive In ○ Page Optimization: Dog Friendly San Luis Obispo ○ Page Optimization: San Luis Obispo Hotels (hub page) Blog Posts (2 per month) In Progress: ● Blog #1: The Best Wineries in SLO County ● Know Before You Go page Website The website saw a 5% decrease in sessions period-over-period ( October 1-31, 2022 vs August 31- September 30, 2022 ) and a 38% increase YoY; for a total of 40,057 sessions and 31,963 new users in October. From an engagement perspective, bounce rate increased by .11% and pages/session decreased by 2% and average session duration decreased by 3% PoP. YoY, we do see a 2% decrease in bounce rate and a 1% decrease in pages/session. The largest decreases in traffic stemming from Paid Search, Referral and Direct. ● Monthly Web Maintenance Items ○ WordPress and Plugin Updates ○ Add Spanish version of the Visit SLO Destination Brochure to website 3 ○ Prepare staging link for CTA update PR, Media, And Influencer Relations Proactive Pitch Development: ● Wine + Wellness (Complete) ● Food + Wine (In Progress) ● Arts + Culture (To Come) ● The Art of SLO (To Come) Ongoing Media Conversations: ● Dive In, Amy-Lee Vaughan, Best Fall Hiking Trails ● Elaine Glusac, Winter Weather Destinations ● New York Times, Black Friday ● New York Post, Winter Escapes ● The Best Places to Visit in the USA for Every Month of the Year ● The New York Times, David Gelles, SLO Sustainability ● The Scary Mommy, Deirdre Kaye, California Travel Tips ● Travel + Leisure, Terri Huggins, Budget Travel ● VIA, Great Bike Tours and Trails in the West ● AARP, Best College Towns to Visit ● Globe & Mail, California’s Lesser Known Towns Hosted Media Visit or Influencer Partnerships (6-9 visits/partnerships in 2022-23) ● Individual Media Visits -1 Completed, 1-2 To Come ○ Scott Smith, Adelante Magazine (Sept 26-28 - COMPLETED) ○ Astrid Taran, Tripsavvy, November 9-11 ○ Kristi Eaton, freelance, CNT February 6-9 ● Food + Wine Group Press Trip Spring 2023 - To Come ○ Rebecca Deurlein, Travel + Leisure, Fodors Travel (Tentative) DCI’s All Client Pitch Initiative Proposed: (4-6 pitches throughout 2021-22) Progress: 2 Complete, 2 In Progress: Completed: Fall Destinations (Aug 2022) and Halloween Experiences (Sept 2022). In Progress: Holiday Destinations, Where to Go in 2023 DCI 2022-23 SLO Coverage Grid: ● https://docs.google.com/spreadsheets/d/1X5vv8eqMyV4HSLq4nod-fio_XtbqSyap54Hau1w V7yY/edit#gid=431546394 4 October 2022 ORGANIC SOCIAL REPORT Date: 11/9/22 Page Fans: 96,460 ( 0.2%) Total Posts: 19 Total Impressions: 1,194,604 ( 18.5%) Total Organic: 41,491 ( 40.3%) Total Engagements: 26,443 ( 5%) Engagement Rate: 2.2% ( 16.5%) FACEBOOK Top Posts: Followers: 23,051 ( 0.2%) Total Posts: 27 Total Impressions:189,301 ( 29%) (includes both organic & paid) Total stories: 26 Average Reach per Story: 466 Total Engagements: 2,569 ( 10.7%) Engagement Rate: 1.4% INSTAGRAM Top Posts: WHAT WE WORKED ON THIS MONTH: - Created six reels with a total of 15,744 plays - Connected with and secured additional Content Creator to complete their visit in the first quarter of 2023 - Highlighted national publication articles featuring SLO on LinkedIn - Leveraged CA Travel Stories for Fall Destinations - Featured Women-Owned Small Businesses via Reels NOVEMBER’S FOCUS: - Make engaging Stories for Story Network about Food and Drink in San Luis Obispo - Begin posting on Tik Tok - Create LinkedIn post to promote business travel - Planning for Buy Local Bonus, Eat Local Bonus promotions - Continue Reel creations each week DRAFT Minutes – Tourism Business Improvement District Board Special Meeting of 10/26/2022 Pg. 1 Minutes TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD Wednesday, October 26, 2022 Special Meeting of the Tourism Business Improvement District Board CALL TO ORDER The special meeting of the San Luis Obispo Tourism Business Improvement District Board was called to order on October 26, 2022, at 10:09 a.m. by Chair Clint Pearce. ROLL CALL Present: Chair Clint Pearce, Vice Chair LeBren Harris Member Pragna Patel-Mueller, Megan Taylor and Lori Keller Absent: Member Lydia Bates, and Pashant Patel Staff: Tourism Manager Molly Cano PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA None --End of Public Comment-- BUSINESS ITEMS 1. SUMMER MIDWEEKEND WRAP UP & PROMOTION RECOMMENDATION Tourism Manager Molly Cano and Hayley Corbett, Danni Winter and Gabbi Hall Noble Studios and Hollie West, SLO Chamber and Katy McGrath, Badger Branding presented the results of the Summer Midweekend promotion and discuss promotion recommendations with the Board for the next promotional offer period. Public Comment None. --End of Public Comment-- ACTION: MOTION BY VICE CHAIR HARRIS AND SECONDED BY MEMBER PATEL CARRIED 5-0 (with Members Bates and Pashant Patel absent) to approved moving forward with the staff recommendation but adding February 19 as a blackout date. 2. 2023-25 COUNCIL GOAL SETTING DISCUSSION Tourism Manager Molly Cano presented the proposed goals to submit from the TBID to City Council for the goal setting process. DRAFT Minutes – Tourism Business Improvement District Board Meeting of 10/12/2022 Pg. 2 Public Comment None. --End of Public Comment-- ACTION: The Board reviewed the submitted goals and made modifications. The final goals will be presented to the Board at the November 9, 2022 meeting. 3. 2023 SPARTAN RACE CO-OP SUPPORT CONSIDERATION Tourism Manager Molly Cano presented an opportunity for a marketing co-op support with Visit SLO CAL for the return of the Spartan Race in November 2023. Public Comment None. --End of Public Comment-- ACTION: By consensus the Board expressed interest in continued sponsorship, but directed staff to find out more information regarding how on how everything would work. ADJOURNMENT The meeting was adjourned at 11:15 a.m. The next Tourism Business Improvement District Board meeting is scheduled for November 9, 2022, 2022 at 10:00 a.m. held at City Hall. APPROVED BY THE TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD: XX/XX/XX FY 2022-23 TBID Board Liaison Assignments Hotel Name TBID Board Liaison Madonna Inn Clint Best Western Plus Royal Oak Clint Butler Hotel Clint Lamplighter Inn & Suites Clint Petit Soleil Bed et Breakfast Clint Courtyard San Luis Obispo LeBren Motel 6 San Luis Obispo North LeBren Motel 6 San Luis Obispo South LeBren Rose Garden Inn-SLO LeBren TownePlace Suites San Luis Obispo LeBren Hampton Inn & Suites San Luis Obispo LeBren Apple Farm Inn Lori La Cuesta Inn Lori Peach Tree Inn Lori Garden Street Inn Lori Mission Inn- San Luis Obispo Lori Economy Motel Lori Granada Hotel and Bistro Lydia Hotel Cerro Lydia Hotel San Luis Obispo Lydia San Luis Creek Lodge Lydia SLO Brew The Lofts Lydia Heritage Inn Bed & Breakfast Lydia Embassy Suites San Luis Obispo Megan The Kinney SLO Megan Sands Inn & Suites Megan La Quinta Inn & Suites San Luis Obispo Megan Quality Suites San Luis Obispo Megan Hostel Obispo Megan Los Padres Motel Pragna Villa San Luis Motel Pragna Hotel Buena Vista - San Luis Obispo Pragna Sunbeam Motel Pragna Downtown SLO Inn Pragna Avenue Inn SLO Prashant Budget Inn San Luis Obispo Prashant Homestead Motel Prashant Inn at San Luis Obispo Prashant Olive Tree Inn & Suites Prashant San Luis Inn & Suites Prashant University Inn Prashant Vagabond Inn San Luis Obispo Prashant DRAFT Minutes – Promotional Coordinating Committee Meeting of October 12, 2022 Page 1 Minutes - DRAFT PROMOTIONAL COORDINATING COMMITTEE Wednesday, October 12, 2022 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 12, 2022 at 5:32 p.m., by Chair Thomas. ROLL CALL Present: Chair John Thomas, and Vice Chair Samantha Welch, Committee Members Maureen Forsberg, Anni Wang, Lori Lerian and Absent: Members Clint Pearce and Robin Wolf Staff: Tourism Manager Molly Cano PUBLIC COMMENT ITEMS NOT ON THE AGENDA None --End of Public Comment-- CONSENT ITEMS ACTION: UPON MOTION BY COMMITTEE MEMBER LERIAN, SECONDED BY COMMITTEE MEMBER WANG, CARRIED 5-0 (With Member Pearce and Wolf absent) to approve the Consent Agenda items 1 thru 6. C.1 Minutes of the Meeting on September 14, 2022 C.2 2022-23 Community Promotions Budget Report C.3 SLO Chamber Monthly Public Relations Reports C.4 SLO Chamber Visitor Center Reports C.5 SLO Chamber GIA Support Reports C.6 Transient Occupancy Tax Report PRESENTATIONS 1. 2023-25 COUNCIL GOAL SETTING PROCESS DRAFT Minutes – Promotional Coordinating Committee Meeting of October 12, 2022 Page 2 Principal Budget Analyst Natalie Harnett presented the 2023-25 Financial Planning process including the instructions for Advisory Body input for the City Council goal - setting portion of the effort. Public Comment None --End of Public Comment-- ACTION: No action taken on this item. 2. SUPPORT LOCAL PROGRAM QUARTER REPORT Allie Rohlfs, Verdin presented the first quarter report for the Support Local marketing activities and an update on the next quarter activities. Public Comment None --End of Public Comment-- ACTION: No action taken on this item. 3. PUBLIC RELATIONS, GIA SUPPORT, AND VISITOR SERVICES QUARTER REPORT Hollie West, and Jim Dantona, SLO Chamber of Commerce presented the quarter report for the Public Relations, GIA and Visitor Services activities. Public Comment None --End of Public Comment-- ACTION: No action taken on this item. BUSINESS ITEMS 1. Q2 CULTURAL GIA GRANT RECOMMENDATION REPORT & MID YEAR PROGRAM CHECK IN Chair Thomas presented the Q2 grant award recommendation of the subcommittee. The PCC discussed the status of the program overall and any modifications that should be made to the process for the remainder of the program year. DRAFT Minutes – Promotional Coordinating Committee Meeting of October 12, 2022 Page 3 ACTION: UPON MOTION BY VICE CHAIR WELCH, SECONDED BY COMMITTEE MEMBER FOSBERG, CARRIED 5-0 (With Member Pearce and Wolf absent) to approve grants to Diversity Coalition, One Cool Earth and San Luis Master Chorale. ACTION: By consensus the Committee provided direction on possible changes to added language for the program application for Q3 and Q4. 2. PUBLIC ART PROMOTIONAL PLAN: PROGRAM DEVELOPMENT The PCC continued the discussion on the program development for the implementation of the Public Art Promotional Plan. The committee members reported out on suggested opportunities to consider. Public Comment None --End of Public Comment-- ACTION: No formal action taken; the Committee provided direction to request a proposal from Verdin for a public art promotional program for January – June, and to explore a Public Art Scavenger Hunt idea. PCC LIAISON REPORTS AND COMMUNICATION 1. GIA LIAISON REPORT Vice Chair Welch attended the Block Party event. Member Lerian attended the Guitar Festival. 2. COMMITTEE OUTREACH UPDATE 3. TBID BOARD REPORT Tourism Manager Molly Cano reported on the October 14, 2022 TBID meeting. 4. TOURISM PROGRAM UPDATE Tourism Manager Molly Cano provided a brief Tourism Program update. ADJOURNMENT The meeting was adjourned at 7:37 p.m. The next Regular Promotional Coordinating Committee meeting is scheduled for Wednesday, November 16, 2022 at 5:30 p.m. at City Hall 990 Palm Street. APPROVED BY THE PROMOTIONAL COORDINATING COMMITTEE: XX/XX/2022