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HomeMy WebLinkAbout01-11-2023 PCC Agenda PacketCity of San Luis Obispo, Agenda, Planning Commission Agenda PROMOTIONAL COORDINATING COMMITTEE REGULAR MEETING Wednesday, January 11, 2023 Council Hearing Room 5:30 PM 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 prior to the meeting 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 o 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. 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 John Thomas ROLL CALL: Chair John Thomas, Vice Chair Samantha Welch, Lori Lerian, Robin Wolf, Maureen Forsberg, Anni Wang, and Clint Pearce PUBLIC COMMENT: At this time, people may address the Committee about items not on the agenda. 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 the Special Meeting on November 16, 2022 C.2 2022-23 Community Promotions Budget Report Promotional Coordinating Committee Agenda for January 11, 2023 C.3 SLO Chamber Monthly Public Relations Reports (November & December) C.4 SLO Chamber Visitor Center Reports (November & December) C.5 SLO Chamber GIA Support Reports (November & December) C.6 Transient Occupancy Tax (TOT) Report C.7 Cultural GIA Program: Q3 Grant Recommendation Report PRESENTATIONS 1. SUPPORT LOCAL PROGRAM QUARTER REPORT 20 mins Representatives from Verdin will present the quarter report for the Support Local marketing activities and an update on the next quarter activities. 2. PUBLIC RELATIONS, GIA SUPPORT, AND VISITOR SERVICES QUARTER REPORT 20 mins Representatives from the SLO Chamber of Commerce will present the quarter report for the Public Relations, GIA and Visitor Services activities. BUSINESS ITEMS 1. PUBLIC ART PROMOTIONAL CAMPAIGN 20 mins Representatives from Verdin will present the Public Art promotional campaign details and additional considerations for the PCC review and discussion. 2. 2023-2024 CULTURAL GIA PROGRAM DISCUSSION 35 mins The committee will begin to discuss the evolution of the Cultural GIA program for the fiscal year 2023-2024 grant cycle. PCC LIAISON REPORTS AND COMMUNICATION 1. GIA LIAISON REPORT – Liaison Assignments 2. COMMITTEE OUTREACH UPDATE – Committee Report 3. TBID BOARD REPORT – TBID Meeting Minutes: November 9, 2022 4. TOURISM PROGRAM UPDATE – Staff Report ADJOURNMENT The next regular meeting of the Promotional Coordinating Committee is scheduled for Wednesday, February 8, 2023 at 5:30 p.m. held at City Hall. Promotional Coordinating Committee Agenda for January 11, 2023 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 Special Meeting of 11/09/2022 Pg. 1 Minutes TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD Wednesday, November 9, 2022 Regular 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 November 9, 2022, at 10:00 a.m. by Chair Clint Pearce. ROLL CALL Present: Chair Clint Pearce, Vice Chair LeBren Harris, Members Pashant Patel, Pragna Patel-Mueller (arrived at 10:05 AM) and Lori Keller Absent: Members Lydia Bates, and Megan Taylor Staff: Tourism Manager Molly Cano PUBLIC COMMENT None --End of Public Comment-- CONSENT ITEMS ACTION: MOTION BY MEMBER KELLER AND SECONDED BY MEMBER PATEL CARRIED 4- 0 (With Members Lydia Bates, Pragna Patel-Mueller and Megan Taylor absent) to approve the Consent Agenda Items C.1 through C.7. 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 Melissa Murray, Visit SLO CAL presented the “SLO CAL Welcome” customer service training module including the features, timeline and planned implementation. DRAFT Minutes – Tourism Business Improvement District Board Meeting of 11/09/2022 Pg. 2 BUSINESS ITEMS 1. 2023-25 COUNCIL GOAL SETTING PROCESS Tourism Manager Molly Cano reviewed the proposed goals with the Board. Public Comment John McKenzie, Friends of SLO City Dog Parks --End of Public Comment-- ACTION: MOTION BY MEMBER PATEL-MUELLER AND SECONDED BY MEMBER HARRIS CARRIED 5-0 (With Members Lydia Bates, and Megan Taylor absent) to approve forwarding the proposed goals to the City Council for the 2023-25 Council Goal Setting process. 2. TOURISM STAFFING UPDATE Tourism Manager Molly Cano presented a staffing update for the Board's review. Public Comment None. --End of Public Comment-- ACTION: By consensus the Board supported the staffing change from Tourism Coordinator classification to Tourism Analyst. TBID LIAISON REPORTS AND COMMUNICATION 1. HOTELIER UPDATE – Chair Pearce provided an updated from his hoteliers. 2. PCC UPDATE – Tourism Manager Molly Cano provided an update of the October 12, 2022 PCC meeting. 3. VISIT SLO CAL UPDATE – Chair Pearce provided an update. 4. TOURISM PROGRAM UPDATE – Tourism Manager Molly Cano provided an update on the tourism program. ADJOURNMENT The meeting was adjourned at 11:12 a.m. The next Tourism Business Improvement District Board meeting is scheduled for December 14, 2022 at 10:00 a.m. held at City Hall. APPROVED BY THE TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD: XX/XX/XX DRAFT Minutes – Promotional Coordinating Committee Meeting of November 16, 2022 Page 1 Minutes - DRAFT PROMOTIONAL COORDINATING COMMITTEE Wednesday, November 16, 2022 Special Meeting of the Promotional Coordinating Committee CALL TO ORDER A Special Meeting of the San Luis Obispo Promotional Coordinating Committee was called to order on Wednesday, November 16, 2022 at 5:32 p.m., by Chair Thomas. ROLL CALL Present: Chair John Thomas, and Vice Chair Samantha Welch, Committee Members, Anni Wang, Lori Lerian and Clint Pearce Absent: Members Maureen Forsberg 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 VICE CHAIR WELCH CARRIED 5-0 (With Member Forsberg and Wolf absent) to approve the Consent Agenda items 1 thru 6. C.1 Minutes of the Meeting on October 12, 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. PUBLIC RELATIONS MONTHLY ACTIVITY UPDATE DRAFT Minutes – Promotional Coordinating Committee Meeting of November 16, 2022 Page 2 Jacqui Clark-Charlesworth and Hollie West, the SLO Chamber presented the report for the public relations activities that occurred over the past month. Public Comment None --End of Public Comment-- ACTION: No action taken on this item. BUSINESS ITEMS 1. PUBLIC ART PROMOTIONAL CONTENT CAMPAIGN PROPOSAL Ashlee Akers Verdin Marketing reviewed the proposal for the public art promotional content campaign. Public Comment None --End of Public Comment-- ACTION: UPON MOTION BY MEMBER WANG, SECONDED BY COMMITTEE MEMBER PEARCE, CARRIED 5-0 (With Member Forsberg and Wolf absent) to approve $15,000 from the Community Placemaking account for the Public Art Promotional Content Campaign as presented. 2. 2023-25 COUNCIL GOAL SETTING PROCESS The PCC reviewed the committee input for the 2023-25 City Council goal-setting process. Public Comment None --End of Public Comment-- ACTION: UPON MOTION BY MEMBER LERIAN, SECONDED BY COMMITTEE MEMBER WANG, CARRIED 5-0 (With Member Forsberg and Wolf absent) to forward to City Council the Committee’s input on the proposed FY 2023-25 City Council goals. 3. PLAZA POP UP ACTIVATIONS Tourism Manager Molly Cano presented a proposed approach to the possible Plaza Pop Up activations for the remainder of FY 23. DRAFT Minutes – Promotional Coordinating Committee Meeting of November 16, 2022 Page 3 Public Comment None --End of Public Comment-- ACTION: By consensus the Committee provided direction that the PCC would not take a proactive approach at this time to lead the development and fund new Plaza Pop Ups but would responsively consider opportunities as they come up and would also consider supporting activations outside Mission Plaza. PCC LIAISON REPORTS AND COMMUNICATION 1. GIA LIAISON REPORT - None 2. COMMITTEE OUTREACH UPDATE - None 3. TBID BOARD REPORT Member Pearce reported on the November 9, 2022 TBID meeting. 4. TOURISM PROGRAM UPDATE Tourism Manager Molly Cano provided a brief Tourism Program update. ADJOURNMENT The meeting was adjourned at 7:08 p.m. The next Regular Promotional Coordinating Committee meeting is scheduled for Wednesday, January 11, 2023 at 5:30 p.m. at City Hall 990 Palm Street. APPROVED BY THE PROMOTIONAL COORDINATING COMMITTEE: XX/XX/2022 Community Promotions Budget 2022-23 Budget 2022-23 Amount Budget 405,609$ Returned Funds (Previous Year GIA) 21-22 Carryover 12,000$ Total Budget 417,609$ Expenditure Last Updated 1/5/2023 Expenditure Allocated Committed/Expended Available Balance Contractor Grants-in-Aid Funding 125,000$ 59,000$ 66,000$ GIA Recipients Grants-in-Aid Marketing Support Contract 30,000$ 12,500$ Chamber of Commerce Community Placemaking & Recovery Projects 41,873$ 15,000$ 26,873$ Various Visitors Center 119,600$ 49,830$ Chamber of Commerce PR Contract 45,000$ 18,750$ Chamber of Commerce Media Monitoring Service 3,527$ 3,527$ Chamber of Commerce Downtown Maps 9,000$ 9,000$ Chamber of Commerce Support Cost 5,000$ 381$ 4,619$ City Administration Administration 38,601$ 38,601$ City Administration Total 417,601$ 197,589$ 106,492$ Report to City of SLO – TBID and PCC November 2022 Hosted TripSavvy Senior Editor Continued PR planning for pitching to local and regional media outlets Pitched to local and regional media outlets Continue planning for journalist upcoming visit in partnership with Continued working with the and on overall tourism marketing campaign Continue planning for TripSavvy journalist s upcoming visit Collaborated with to host and of the International Wine Review Gathered content for Biggest Dining Trends off 2022, According to Chefs () in partnership with DCI Collaborated with Badger Branding, Verdin Marketing and Noble Studios on promotion Submitted A California Christmas and Shopping Season story ideas to 1,049,992 $244,154.52 Sustainability PARTNERSHIP MEDIA HOSTING 139,000 $31.97 Support Local PROACTIVE PITCHING 139,000 $31.97 Support Local PROACTIVE PITCHING 21,000 $1,005.03 Support Local PROACTIVE PITCHING 1,000 -Support Local 139,000 $31.97 Cultural 5,680,000 $1,306.63 Cultural 41,000 $9.32 Cultural 88,000 $20.27 Culinary 139,000 $31.97 Culinary 4,170,000 $958.41 Culinary 67,150,000.00 $15,444.86 Beer/Wine 21,000.00 $2,039.05 Cal Poly 139,000 $31.97 Family 2,140,000 Sustainability 2,010,000 $1,614.20 Cultural 139,000 $31.97 Support Local 26,000.00 -Cultural 139,000 $31.97 Cultural 67,150,000.00 $15,444.86 Cultural 195,000.00 $44.84 Outdoor 494,000.00 $397.85 Cultural 402,000.00 $92.46 Cultural 418,000 $96.20 Cultural 402,000 $92.46 Beer/Wine 139,000 $31.97 Support Local 26 152,570,992 $282,976.72 TOTAL YTD 54 506,603,500 $239,149.76 80 659,174,492 $522,126.48 Public Relations Contract Implementation/Proactive Work Astrid Taran Buy Local Bonus/Eat Local Bonus Buy Local Bonus/Eat Local Bonus Michael Higgins SLO Coast Wine City Noble Studios/DCI Kristi Eaton' Responsive leads SLO Coast Wine Mike Potashnik Don Winkler foodandwine.com Partnerships Buy Local Bonus/Eat Local Bonus Visit California ZEIT KSBY KSBY SLO TRIBUNE VISIT CALIFORNIA KSBY SF GATE NEW TIMES SANTA BARBARA INDEPENDENT KSBY PATCH MSN TRAVEL SLO TRIBUNE KSBY VOGUE TRAVEL & LEISURE KSBY TRAVELING LIFESTYLE KSBY MSN TRAVEL THE TRAVEL FODOR'S TRAVEL TRAVELAWAITS MICHELIN GUIDE TRAVEL AWAITS KSBY PR ACTIVITY PUBLICATION PLACEMENTS UVPM AD VALUE PILLARS RESULT OF TOTALS https://www.zeit.de/2022/47/kalifornien-pacific-surfliner-bahnreise-kueste Shop in San Luis Obispo over the holidays, earn a gift card Holiday shopping season starts strong for local businesses in San Luis Obispo SLO shoppers who spend $100 can get a free gift card as Buy Local Bonus returns Fall 2022 Deals in California San Luis Obispo holds Winter Solstice Native & Indigenous Marketplace Madonna Inn is California’s most iconic, kitschy hotel. Is it worth the drive? SLOMA holds new group exhibit, Home/Work Michelin Guide Adds New Central Coast Restaurants MICHELIN Guide adds 8 Central Coast restaurants Michelin Adds 12 NorCal Restaurants To California Guide The Best Wineries To Visit in the US Cal Poly opens new center for Latinx students: ‘An incredible move forward' San Luis Obispo Botanical Garden announces holiday pet parade This West Coast Train Route Has Been Enchanting Riders Since the ’70s The 50 Best Places to Travel in 2023 Free downtown San Luis Obispo parking in structures on select dates throughout the holidays 11 Most Underrated Places In The U.S. Worth Visiting In 2023 Granada Hotel & Bistro celebrates hundredth anniversary Complete California Coast Road Trip from Tip to Tip 10 Places In The U.S. That Are Simply Beautiful During The Month Of January In a Barbie World: 12 Stunning Pink Hotels 7 California Central Coast Towns That Light Up For Christmas California Hotels That Aren't on the Coast 9 Holiday Events In California's Central Coast Wine Country, Plus Gifts To Buy While You're There San Luis Obispo County Regional Airport seeing an increase in travelers Report to City of SLO – TBID and PCC Public Relations Contract December 2022 PR ACTIVITY Implementation/Proactive Work Connected with Hotel SLO on new dates for Arts + Culture FAM Drafted Eat Local Bonus blog Continued PR planning Eat Local Bonus to local and regional media outlets Helped edit emails and blogs for overall tourism marketing campaign Continued working with the City and Noble Studios/DCI on overall tourism marketing campaign Continue planning for TripSavvy journalist Kristi Eaton's upcoming visit Responsive leads Gathered content for Food & Wine story on 2023 travel trends from DCI lead Gathered content for Best Life story on Top 10 Art Museums to Have on Your Bucket List from DCI lead Partnerships Began planning blogger Terumi Pong's Gold Pass visit with Visit Oxnard, Visit Santa Barbara and Visit California Began planning freelancer Johnny Motley's visit with Highway 1 Road Trip Began planning Caitlin Moore's visit with Visit Oxnard Met with SLO CAL to discuss partnerships in 2023 Submitted History in the Golden State and story ideas to Visit California PUBLICATION PLACEMENTS UVPM AD VALUE PILLARS RESULT OF FOOD & WINE These Will Be the Biggest Travel Trends of 2023, According to Experts 2,400,000 $1,900.00 Culinary Responsive pitching w/DCI FAR & WIDE Best Farm-to-Table Hotel Restaurants in the World 600,000 Culinary Responsive pitching w/DCI SAN DIEGO MAGAZINE Aboard Amtrak in Search of Adventure 104,419 -Cultural Media Hosting in partnership w/DCI ADELANTE MAGAZINE COOL THINGS FOR SOUTHERN CALIFORNIANS TO DO – PART 27 SAN LUIS OBISPO 1,000 -Cultural Media Hosting in partnership w/DCI NEW TIMES Find Christmas cocktails, cheer at The Carrisa in downtown SLO 41,000 $9.32 Beer/Wine LUXURY TRAVEL MAGAZINE Cheers to the Holiday Season with New Festive Cocktails at Hotel San Luis Obispo 15,000 $3.40 Beer/Wine TRAVELAWAITS 9 Delicious Foods And Drinks To Try Along California's Central Coast 402,000.00 $92.46 Culinary MSN TRAVEL Bookmark these beautiful destinations for your trip to San Luis Obispo 67,150,000.00 $15,444.86 Cultural MSN UK The Most Beautiful Small Town In All 50 States 67,150,000.00 $15,444.86 Cultural KION 46 The best hotels to book in 2023 45,000.00 $10.46 Cultural ROBB REPORT MEXICO SAN LUIS OBISPO, EL DIAMANTE EN BRUTO DE CALIFORNIA 30,000 $6.96 Cultural BLOGARAMA San Luis Obispo, Ca is a Perfect Destination for Couples to take enjoy from Escursionismo, teatro e Cantine 46,000 $10.57 Cultural DRIFT Ride Amtrak Pacific Surfliner to Southern California 2,000 $0.54 Sustainability THE FAST NEWZ 32 Top Cheap Weekend Getaways in the U.S.5,000 $1.15 Cultural GLOBAL TRAVELER USA Eat Local, Receive Gift Card in City of San Luis Obispo 4,000 $0.96 Support Local PRESTIGE These Will Be The Biggest Travel Trends of 2023, According to Experts 14,266 -Cultural KSBY Annual public menorah lighting tradition in downtown SLO 139,000 $31.97 Cultural KSBY Busy weekend ahead for some restaurants in San Luis Obispo 139,000 $31.97 Culinary KSBY Post-Christmas travel plans going smoothly for most at San Luis Obispo Airport 139,000 $31.97 Cultural NEW TIMES Proof and Gather's Kaitlin Munoz launches two bakeries on the Central Coast 41,000 $9.32 Culinary NEW TIMES Big Sky Cafe showcases paintings by Hilda Kilpatrick-Freyre 41,000 $9.32 Cultural NEW TIMES The Greys in Between is the latest piece from SLO's public art program 41,000 $9.32 Cultural NEW TIMES Park 1039's new partnership with chef Antonio Ramos brings Italy to SLO 41,000 $9.32 Culinary NEW TIMES One TikTok post is making all the difference for SLO locals Próxima Parada 41,000 $9.32 Cultural KEYT Historical Jack House and Garden in San Luis Obispo hosts a Holiday light event for all ages 62,000 $14.21 Family KEYT San Luis Obispo attracts visitors during holiday season 62,000 $14.21 Cultural KEYT San Luis Obispo is a popular location with the holiday season approaching 62,000 $14.21 Cultural KEYT 12 Days of free parking in downtown SLO 62,000 $14.21 Support Local KEYT Tourists in San Luis Obispo enjoy the Holiday Plaza 62,000 $14.21 Support Local PASO ROBLES DAILY NEWS Free parking offered in downtown SLO over the holidays 36,000 $8.27 Support Local PASO ROBLES DAILY NEWS Cal Poly float entry gets early slot in the 2023 Rose Parade 36,000 $8.27 Cal Poly TOTALS 30 135,908,266 $31,255.64 TOTAL YTD 80 506,603,500 $239,149.76 110 642,511,766 $270,405.40 Report to City of SLO – PCC Visitor Services Contract November 2022 Visitor Interaction November 2021 October 2022 November 2022 Walk-ins 7,739 5,465 5,465 Phone calls 2,441 658 1,580 Emails & Digital 1,466 856 1,273 Visitor Center Highlights • Open to best serve our community and visitors. • Said goodbye to our VC Manager Dusty Colyer-Worth • Helping residents and visitors find lodging and places to celebrate Thanksgiving • Prepping and launching the Buy Local Bonus program on Black Friday • Enjoyed helping every guest that walked through our doors, calls, emails, or otherwise engages from a safe distance. Demographic Snapshot International travelers Asia 0% Middle East 4% Europe 42% Australia/New Zealand 4% United Kingdom 13% North America 22% South America 16% Domestic travelers (outside of CA.) West Coast 19% East Coast 32% Southwest 8% Midwest 25% South 17% California travelers Northern CA 30% Southern CA 16% Central Coast 40% Central Valley 11% Desert 3% Report to City of SLO – PCC Visitor Services Contract December 2022 Visitor Interaction December 2021 November 2022 December 2022 Walk-ins 10,195 5,465 14,602 Phone calls 813 1,580 1,215 Emails & Digital 2,408 1,273 1,524 Visitor Center Highlights • Open to best serve our community and visitors. • Buy Local Bonus program all day, every day through Christmas • Overwhelming positive response from all • Helping direct residents and visitors to the Downtown holiday events • Enjoyed helping every guest that walked through our doors, called, or emailed. Demographic Snapshot (excluding BLB) International travelers Asia 0% Middle East 8% Europe 50% Australia/New Zealand 0% United Kingdom 29% North America 13% South America 0% Domestic travelers (outside of CA.) West Coast 29% East Coast 16% Southwest 10% Midwest 33% South 13% California travelers Northern CA 21% Southern CA 17% Central Coast 46% Central Valley 15% Desert 2% November 2022 Grants-in-Aid Marketing Support Activity Organization Event EC PR PC VC SM MTG ST HD DS Cal Poly Corporation (on behalf of Cal Poly Arts)California International Guitar Festival X X X Downtown SLO Concerts in the Plaza X X X X Festival Mozaic Festival Mozaic X X X History Center of San Luis Obispo County La Fiesta de las Dallidet X X X X History Revisited Central Coast Renaissance Festival X X Hospice SLO County Light Up A Life X X X X X RACE Matters SLO County Belonging 2022: Block Party at Farmer's Market and Stories Matter X X X X San Luis Obispo Museum of Art Alyssa Monks art exhibition and public programming X X X San Luis Obispo Repertory Theatre (SLO REP) Ring of Fire - The Music of Johnny Cash (Feb. 10 - Mar. 12, 2023) Diversity Coalition of San Luis Obispo County Fostering Understanding Community Speaker Series One Cool Earth One Cool Earth Garden Party San Luis Obispo Master Chorale The French Connection; Holiday Festival; Elijah X X X Black is current month, gray is past work Boxes marked with "D" indicate that recipients knew about service and declined to utilize. 12 Total; 9 served to date or in progress EC- Confirmed/added event(s) in local Event Calendars, including: SLO CAL, SLO Chamber, SLO Happenings PR- Included event(s) in seasonal Press Release sent to local/regional media outlets PC- Spoke with recipient(s) via Phone Call to review/discuss promotional opportunities and answer questions VC- Prominently displayed printed promotional materials in Visitor Center; brochures, posters, etc. SM- Promoted event(s) on SLO Chamber Social Media channels via press release from recipients MTG-Met with Groups in person and offered public relations advice and support ST-Sold/are currently selling Tickets for event(s) through the Visitor Center HD - Included printed promotional material in Hotel Distribution DS - Recipient Declined Services December 2022 Grants-in-Aid Marketing Support Activity Organization Event EC PR PC VC SM MTG ST HD DS Cal Poly Corporation (on behalf of Cal Poly Arts)California International Guitar Festival X X X Downtown SLO Concerts in the Plaza X X X X Festival Mozaic Festival Mozaic X X X History Center of San Luis Obispo County La Fiesta de las Dallidet X X X X History Revisited Central Coast Renaissance Festival X X Hospice SLO County Light Up A Life X X X X X RACE Matters SLO County Belonging 2022: Block Party at Farmer's Market and Stories Matter X X X X San Luis Obispo Museum of Art Alyssa Monks art exhibition and public programming X X X San Luis Obispo Repertory Theatre (SLO REP) Ring of Fire - The Music of Johnny Cash (Feb. 10 - Mar. 12, 2023)X X Diversity Coalition of San Luis Obispo County Fostering Understanding Community Speaker Series X One Cool Earth One Cool Earth Garden Party San Luis Obispo Master Chorale The French Connection; Holiday Festival; Elijah X X X Black is current month, gray is past work Boxes marked with "D" indicate that recipients knew about service and declined to utilize. 12 Total; 9 served to date or in progress EC- Confirmed/added event(s) in local Event Calendars, including: SLO CAL, SLO Chamber, SLO Happenings PR- Included event(s) in seasonal Press Release sent to local/regional media outlets PC- Spoke with recipient(s) via Phone Call to review/discuss promotional opportunities and answer questions VC- Prominently displayed printed promotional materials in Visitor Center; brochures, posters, etc. SM- Promoted event(s) on SLO Chamber Social Media channels via press release from recipients MTG-Met with Groups in person and offered public relations advice and support ST-Sold/are currently selling Tickets for event(s) through the Visitor Center HD - Included printed promotional material in Hotel Distribution DS - Recipient Declined Services 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$ 986,882$ 10.9%Missing 1 hotels estimated $10,000 November 280,913$ 330,924$ 347,437$ 359,163$ 425,769$ 475,360$ 468,016$ 497,162$ 513,487$ 556,885$ 593,403$ 422,488$ 722,487$ 755,091$ 4.5%Missing 4 hotels estimated $10,000 December 246,684$ 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 69.6 2.2%200.80 202.21 0.7%136.81 140.73 2.9% November 63.10 62.1 -1.6%182.97 185.60 1.4%115.47 115.19 -0.2% 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 72.22 0.01 195.36 207.99 0.00 132.57 151.05 Updated: 1/6/2023 Occupancy ADR RevPAR*Figures from Smith Travel Research Report TOT Comparison DATE:January 11, 2023 FROM:PCC GIA Subcommittee: Clint Pearce, Samantha Welch, and Anni Wang Prepared By:Molly Cano, Tourism Manager SUBJECT:Quarter 3 Grants-In-Aid Awards RECOMMENDATION As recommended by the PCC GIA Subcommittee, approve following grant recipients: Organization Name Event Name Civic Ballet of San Luis Obispo Scarlett Ibis and Rodeo Earth Day Alliance San Luis Obispo Earth Day Fair Gala Pride & Diversity Center Pridefest 2023 Love SLO Love SLO Opera SLO Die Fledermaus San Luis Obispo Classical Academy 1st Annual Central Coast JR LEGO SLO Climate Coalition Stronger Together SLO International Film Festival 2023 San Luis Obispo International Film Festival DISCUSSION Background The PCC has been offering Cultural GIA funding for decades. Local non-profit organizations utilize the funding to provide cultural, recreational, or social activities in our community. In FY 22-23, applications for a $4000 grant are open throughout the year to applicable organizations and activities. In addition, organizations may apply for a grant bonus up to $1000 for participation in DEI and sustainability practices related to the event. Each bonus is $500 for the total amount a recipient may be awarded in bonuses would be $1000. The total program disbursement of $125,000 remains consistent with previous years. Additionally, the City continues to maintain the investment of $30,000 in promotional support services through the SLO Chamber of Commerce to assist the funded partners with communication to drive attendance and increase event visibility. Third Quarter Application Consideration The PCC received applications from 9 organizations for consideration. The following 8 organizations met the qualifications and were approved for grants from the PCC: Civic Ballet of San Luis Obispo, Earth Day Alliance, Gala Pride & Diversity Center, Love SLO, Opera SLO, San Luis Obispo Classical Academy, SLO Climate Coalition, and SLO International Film Festival. The following organization, At Her Table, was not approved during this quarter ’s consideration and is invited to reapply in the following application period if they can address the unqualified component of their application related to non-profit status as well as the allocated use of the grant dollars. Approved Organizations Reviewed: Civic Ballet of San Luis Obispo Date of the Event: April 1, 2023 Artistic Director Drew Silvaggio debuted his newest creation “The Scarlett Ibis” in April 2022 at the Spanos Theater. Drew has taken this short story and created a contemporary dance piece to put on stage. In April of 2023, Civic Ballet dancers will once again perform The Scarlett Ibis on the Spanos Stage at the PAC, along with a previously produced favorite “Rodeo”. Both pieces will offer the community of San Luis Obispo two diverse contemporary works for one ticket price. This applicant applied for the base grant and the participation bonus money for DEI and sustainability related practices. Earth Day Alliance Date of the Event: April 22, 2023 The SLO County Earth Day Fair celebrates the natural resources and provides an opportunity for businesses, nonprofit, schools, government agencies, churches and individuals to share their environmental message, cause, or product. This is a day to raise awareness, address concerns, showcase solutions and present balanced examples of living for the well being of each individual, the community, and the planet. Live music during the event enhances the celebration, creates a festive atmosphere and draws music lovers who may not otherwise attend. A “Transportation Hub” will provide a valet service for those arriving on bicycles, offer test rides on electric bikes, display a variety of private electric vehicles shown by their owners, and provide information on multiple ways to reduce environmental impact in transportation. Dozens of organizations will provide information and interactive activities for people of all ages to educate, engage, and empower individuals and families to incorporate sustainability into their lives. This applicant applied for the base grant and the participation bonus money for DEI and sustainability related practices. Gala Pride & Diversity Center Date of the Event: June 2, 2023 Pridefest is a major festival, and they plan to host a number of smaller events throughout the county with other local businesses and nonprofit organizations throughout the month of May and June, all to get people excited about the big Pridefest events at Laguna Lake Park and in downtown San Luis Obispo in the first weekend of June! There will be a variety of events, with special programming for BIPOC, disabled people, children and families, and more. This applicant applied for the base grant and the participation bonus money for DEI and sustainability related practices. Love SLO Date of the Event: March 11, 2023 Love SLO began with a vision to make SLO an even better place to live. Inspired by the desire to meet needs, demonstrate kindness and impact lives, a group of community leaders came together to make this vision a reality. Love SLO is an annual community wide day of service held in San Luis Obispo which began in 2016. Each spring the entire SLO Community has the opportunity to come together in the Mission Plaza, celebrate where we get to call home, and then go to work alongside one another to serve our community. Love SLO kicks off at 8:00am with a morning festival in the Mission Plaza before volunteers and project leaders disperse to their designated service locations throughout the city. The morning festival includes breakfast, coffee, face painting, photo station, an opportunity to learn hands-only CPR, activities for kids, and the police department, fire department, and San Luis Ambulance are onsite with their emergency vehicles. Service projects run from 9:00am-12:00pm at various locations all over San Luis Obispo. This applicant applied for the base grant and the participation bonus money for DEI and sustainability related practices. The non-profit organization in which the funds would be granted is Mission College Preparatory Catholic High School for the purpose and use of the Love SLO event. Opera SLO Date of the Event: May 14, 2023 Die Fledermaus is a high-spirited, 3-act operetta of frivolity, festivities, and a practical joke gone awry, which remains one Johann Strauss II’s most beloved works. The grand and timely production will feature a large orchestra and 8 leading roles, played by internationally acclaimed soloists, and a supporting ensemble of over 30 artists. The production will also employ elaborate props, costumes, and set pieces—all built locally within SLO County. The musical will be produced as a Citywide Arts Collaborative, featuring Opera San Luis Obispo, Civic Ballet San Luis Obispo, and the sharing of costumes, props, and set pieces from several other local non-profits, such as SLO Rep Theater, Great American Melodrama, and PCPA. Thus, this production demonstrates the power of collaboration through several long-established and successful SLO performing arts groups working together to deliver an artistic creation greater than the sum of each group working individually. This applicant applied for the base grant and the participation bonus money for DEI and sustainability related practices. San Luis Obispo Classical Academy Date of the Event: May 6, 2023 SLOCA is establishing the 1st Annual Central Coast JR LEGO Challenge serving as a pilot for what is hoped to grow each year. Four different LEGO design challenges are offered, two of which will be judged: Open Build: Participants of all ages can create, tear down and start again for a portion or the entire time of the LEGO Challenge. This is a free-play activity and not judged. 9am-12pm time limit. Legos provided. Narrative build: Guided through a story by two LEGO-trained teachers, students will pair into teams and build a castle along with the arc of the story. This will be a judged build. 1 hr time limit. Legos provided. Prize offered. Directed Build: Step by step instructions and design specifications are outlined in this design challenge. This is not judged. 1 hr time limit. Legos provided. Showstopper: Entrants bring their own legos to rebuild a design they have practiced at home. This is a judged build. 1 hr time limit. Prize offered. Representatives of organizations are being invited to serve as judges for lego challenges speaking to their expertise to build community and establish long term partnerships. How they determine which designs will be judged against each other will be based on the ages of those who participate. Prizes are donations from local businesses. Winners’ work will be displayed in select storefront windows in downtown SLO and at the SLO Library for a time period following via a “Lego Walk” (complete with a map) touring the winning designs. This applicant applied for the base grant and the participation bonus money for DEI and sustainability related practices. SLO Climate Coalition Date of the Event: June 15, 2023 The Stronger Together series, hosted at the Ludwick Center in San Luis Obispo and also accessed via Zoom, benefits a variety of San Luis Obispo city residents (and beyond), from those interested in learning more about climate change to those already involved who wish to deepen their knowledge and involvement. The series provides locally relevant, high-quality speakers who provide compelling and actionable presentations with a focus on regional climate actions. As a monthly gathering, the event aims to attract community members interested in supporting local climate action and to provide a place to share and discuss important local climate-related issues and resources. The event, by hosting diverse organizations acting on climate change issues, also engages allied organizations in their work and explores opportunities to collaborate. This grant will provide funding for five events, one per month occurring on the following dates: February 16, March 16, April 20, May 18, June 15. Each event includes renowned speakers in their field presenting or participating in a panel discussion on an impactful topic, questions from the audience, and a focus on how speaker topics translate to local climate change issues. Speakers may include leaders from the following organizations: Tri-County Regional Energy Network, City Repair SLO, Central Coast Green Building Council, R.A.C.E. Matters SLO, GALA, Latino Outreach Council, SLO Food Bank, Northern Chumash Tribal Council, SLO Legal Assistance Foundation, and Climate Justice Collaborative SLO County. This applicant applied for the base grant and the participation bonus money for DEI and sustainability related practices. As the fiscal sponsor, the non-profit organization in which the funds would be granted is Ecologistics for the purpose and use of the SLO Climate Coalition. SLO International Film Festival Date of the Event: April 25, 2023 The 2023 April film festival will be a hybrid festival with the return to some of the favorite in-person venues such as the Fremont, Palm Theatre, The Movie Experience, SLO Brew rock and the Cuesta Performing Arts Center. The in-person festival will be April 25-30 with an "encore" the following week which includes a virtual presentation and in-person screenings. The festival will be six days of international and local films ranging from documentaries, narrative features, music videos and more! Program highlights include Music Video Showcase, Central Coast Filmmaker Showcase, *New* Genre late night series, Coastal Awakening program, free program programmed by R.A.C.E Matters. This applicant applied for the base grant and the participation bonus money for DEI and sustainability related practices. Additional Consideration Committee member Clint Pearce abstained from the review and discussion of the consideration of the At Her Table grant application due to the possible perceived conflict of interest related to his business’s support of the event. Financial Impact Organization Name Event Name GIA $4000 DEI $500 Sustainability $500 Total Grant Award Civic Ballet of San Luis Obispo Scarlett Ibis and Rodeo $4000 $500 $500 $5000 Earth Day Alliance San Luis Obispo Earth Day Fair $4000 $500 $500 $5000 Gala Pride & Diversity Center Pridefest 2023 $4000 $500 $500 $5000 Love SLO Love SLO $4000 $500 $500 $5000 Opera SLO Die Fledermaus $4000 $500 $500 $5000 San Luis Obispo Classical Academy 1st Annual Central Coast JR LEGO $4000 $500 $500 $5000 SLO Climate Coalition Stronger Together $4000 $500 $500 $5000 SLO International Film Festival 2023 San Luis Obispo International Film Festival $4000 $500 $500 $5000 The PCC has a total of twenty-five (25) Cultural GIA grants available in FY 2022-23. To date 12 grants have been previously awarded. With the approval of the 8 grants recommended in this report, there will be a total of 5 remaining for future consideration in subsequent quarters. PCC Liaison Assignments Organization Name PCC Liaison Assignment Civic Ballet of San Luis Obispo Maureen Earth Day Alliance Clint Gala Pride & Diversity Center Robin Love SLO John Opera SLO Samantha San Luis Obispo Classical Academy Lori SLO Climate Coalition Anni SLO International Film Festival Maureen January 5, 2023 City of SLO Q2 Stat Report Summary of Performance Development of the neighborhood landing page is underway to be completed in January. This quarter, Verdin refreshed the Buy Local Bonus creative and launched the promotion on November 25 on social media, KCBX radio, New Times Gift Guide, SLO Life magazine and digital programmatic video. The campaign directed viewers to learn more on the City landing page, www.buylocalbonusslo.com. The landing page housed information for participating businesses, shoppers as well as program FAQs. Buy Local Bonus was scheduled to end on December 24, 2022, however due to the program’s success, all media was paused one day early because gift cards were ocially sold out. Paid Media Digital Channel Creative Impressions Clicks CTR Views - 100% Programmatic Video Buy Local Bonus 164,654 80 0.10%88.13% Social Media Buy Local Bonus 36,983 1,398 3.78%N/A Radio Station Reach/Listenership KCBX 100,000+ Print Publication Readership Circulation New Times 114,000 25,000 SLO Life 100,000 25,000 Buy Local Bonus Creative