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HomeMy WebLinkAbout03-12-2025 TBID Agenda Packet Tourism Business Improvement District Board AGENDA Wednesday, March 12, 2025, 10:00 a.m. Council Hearing Room, 990 Palm Street, San Luis Obispo The Tourism Business Improvement District Board holds in-person meetings. Zoom participation will not be supported at this time. Attendees of City Council or Advisory Body meetings are eligible to receive one hour of complimentary parking; restrictions apply, visit Parking for Public Meetings for more details. INSTRUCTIONS FOR PUBLIC COMMENT: Public Comment prior to the meeting (must be received 3 hours in advance of the meeting): Mail - Delivered by the U.S. Postal Service. Address letters to the City Clerk's Office at 990 Palm Street, San Luis Obispo, California, 93401. Email - Submit Public Comments via email to advisorybodies@slocity.org. In the body of your email, please include the date of the meeting and the item number (if applicable). Emails will not be read aloud during the meeting. Voicemail - Call (805) 781-7164 and leave a voicemail. Please state and spell your name, the agenda item number you are calling about, and leave your comment. Verbal comments must be limited to 3 minutes. Voicemails will not be played during the meeting. *All correspondence will be archived and distributed to members, however, submissions received after the deadline may not be processed until the following day. Public Comment during the meeting: Meetings are held in-person. To provide public comment during the meeting, you must be present at the meeting location. Electronic Visual Aid Presentation. To conform with the City's Network Access and Use Policy, Chapter 1.3.8 of the Council Policies & Procedures Manual, members of the public who desire to utilize electronic visual aids to supplement their oral presentation must provide display-ready material to the City Clerk by 12:00 p.m. on the day before the meeting. Contact the City Clerk's Office at cityclerk@slocity.org or (805) 781-7114. Pages 1.CALL TO ORDER Chair Bates will call the Regular Meeting of the Tourism Business Improvement District Board to order. 2.PUBLIC COMMENT FOR ITEMS NOT ON THE AGENDA 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. 3.CONSENT 3.a MINUTES OF TBID REGULAR MEETING ON FEBRUARY 12 5 3.b SMITH TRAVEL REPORT (STR)9 3.c TRANSIENT OCCUPANCY TAX (TOT) REPORT 11 3.d SLO CHAMBER PUBLIC RELATIONS MONTHLY REPORT 13 3.e SLO CHAMBER GUEST SERVICES MONTHLY REPORT 15 3.f NOBLE STUDIOS & UNIQUELY DRIVEN MARKETING MONTHLY REPORT 17 3.g BADGER BRANDING ORGANIC SOCIAL REPORT 35 4.PRESENTATIONS 4.a NEW LODGING PROPERTY INTRODUCTION (10 MIN) Elaina Jardini, Dual Director of Sales for Residence Inn/Springhill Suites will make an introduction to the Board. 4.b PARTNER RECEPTION RECAP (5 MIN) Staff will present a recap of the Partner Reception that was held February 26 at Quality Suites. 5.BUSINESS ITEMS 5.a Q4 MEDIA PLAN REVIEW (15 MIN) Representatives from Noble Studios will present the outlined media plan for the fourth quarter as recommended by the Marketing Committee. 5.b SLO LIFE COACH IN MARKET FILMING (15 MIN) Representatives from Noble Studios will present the opportunity to extend the on location filming for the SLO Life Coach campaign in April. 5.c CONTRACTOR EVALUATIONS (15 MIN) Staff will present the timeline and components of the contractor evaluation process. 5.d ELECTION OF CHAIR & VICE-CHAIR (10 MIN) The committee will elect a Chair and Vice-Chair for the term of April 2025 to March 2026. 6.TBID LIAISON REPORTS & COMMUNICATION 6.a HOTELIER UPDATE 6.b MARKETING COMMITTEE UPDATE 45 6.c MANAGEMENT COMMITTEE UPDATE 47 6.d PCC UPDATE 49 6.e VISIT SLO CAL UPDATE 6.f TOURISM PROGRAM UPDATE 7.ADJOURNMENT The next Regular Meeting of the Tourism Business Improvement District Board is scheduled for April 9, 2025 at 10:00 a.m. in the Council Hearing Room at City Hall, 990 Palm Street, San Luis Obispo. LISTENING ASSISTIVE DEVICES are available -- see the Clerk 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) 781-7114 at least 48 hours before the meeting, if possible. Telecommunications Device for the Deaf (805) 781-7410. Agenda related writings or documents provided to the Tourism Business Improvement District Board are available for public inspection on the City’s website, under the Public Meeting Agendas web page: https://www.slocity.org/government/mayor-and-city-council/agendas-and- minutes. Meeting video recordings can be found on the City’s website: http://opengov.slocity.org/WebLink/Browse.aspx?id=61016&dbid=0&repo=CityCl erk 1 Tourism Business Improvement District Board Minutes February 12, 2025, 10:00 a.m. Council Hearing Room, 990 Palm Street, San Luis Obispo TBID Board Present: Member Lori Keller, Member Winston Newland, Member Prashant Patel, Vice Chair Clint Pearce, Chair Lydia Bates TBID Board Absent: Member Nipool Patel City Staff Present: Tourism & Community Promotions Manager Jacqui Clark- Charlesworth, Economic Development & Tourism Manager Laura Fiedler _____________________________________________________________________ 1. CALL TO ORDER A Regular Meeting of the San Luis Obispo Tourism Business Improvement District Board was called to order on February 12, 2025 at 10:00 a.m. in the Council Hearing Room at City Hall, 990 Palm Street, San Luis Obispo, by Chair Bates. 2. PUBLIC COMMENT FOR ITEMS NOT ON THE AGENDA Public Comment: None --End of Public Comment-- 3. CONSENT Motion By Vice Chair Pearce Second By Member P. Patel To approve Consent Items 3a through 3g. Public Comment: None --End of Public Comment-- Ayes (5): Member Keller, Member Newland, Member Patel, Vice Chair Pearce, and Chair Bates Page 5 of 51 2 Absent (2): Member Nipool Patel, and Member Sandoval CARRIED (5 to 0) 3.a MINUTES OF TBID REGULAR MEETING ON JANUARY 8 3.b SMITH TRAVEL REPORT (STR) 3.c TRANSIENT OCCUPANCY TAX (TOT) REPORT 3.d SLO CHAMBER PUBLIC RELATIONS MONTHLY REPORT 3.e SLO CHAMBER GUEST SERVICES MONTHLY REPORT 3.f NOBLE STUDIOS & UNIQUELY DRIVEN MARKETING MONTHLY REPORT 3.g BADGER BRANDING ORGANIC SOCIAL REPORT 4. PRESENTATIONS 4.a FUND BALANCE & BUDGET UPDATE Principal Budget Analyst Riley Kuhn presented the staff report and responded to inquiries. Public Comment: None --End of Public Comment-- Action: No action taken on this item. 5. BUSINESS ITEMS 5.a PRINTED COLLATERAL Motion By Vice Chair Pearce Second By Member Newland To approve up to $30,000 for a Destination Marketing Brochure printing. Public Comment: None --End of Public Comment-- Ayes (5): Member Keller, Member Newland, Member Patel, Vice Chair Pearce, and Chair Bates Absent (1): Member Nipool Patel Page 6 of 51 3 CARRIED (5 to 0) 5.b MIDWEEKEND PROMOTION UPDATE Representatives from Noble Studios presented the report and responded to inquiries. Public Comment: None --End of Public Comment-- Action: The Board provided direction to move forward with Option #1 declaring SLO the MidWeekend Vacation Capital of the world while also exploring Option #2 of the middle name giveaway as a secondary campaign. 6. TBID LIAISON REPORTS & COMMUNICATION 6.a HOTELIER UPDATE 6.b MARKETING COMMITTEE UPDATE 6.c MANAGEMENT COMMITTEE UPDATE 6.d PCC UPDATE Chair Bates provided a brief update on PCC activities. 6.e VISIT SLO CAL UPDATE Vice Chair Pearce provided a brief update on Visit SLO CAL activities. 6.f TOURISM PROGRAM UPDATE Tourism & Community Promotions Manager Jacqui Clark-Charlesworth provided an update on the tourism program. 7. ADJOURNMENT The meeting was adjourned at 11:15 a.m. The next Regular Meeting of the Tourism Business Improvement District Board is scheduled for March 12, 2025 at 10:00 a.m. in the Council Hearing Room at City Hall, 990 Palm Street, San Luis Obispo. APPROVED BY TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD: XX/XX/202X Page 7 of 51 4 Page 8 of 51 FEBRUARY 2025 2025 2024 2025 2024 2025 2024 OCC ADR RevPar Room Rev Rom Avail Room Sold San Luis Obispo County 51.5 48.1 146.1 145.2 75.2 69.8 7.1 0.6 7.8 7.3 -0.4 6.7 City of Paso Robles 53.8 50.7 158.44 159.18 85.3 80.7 6.2 -0.5 5.7 5.7 0 6.2 City of Pismo Beach 47.4 43.8 173.36 173.08 82.1 75.9 8.1 0.2 8.3 10.4 1.9 10.2 City of San Luis Obispo 62.7 55.1 149.82 143.10 93.9 78.8 13.8 4.7 19.2 15.1 -3.4 9.9 City of Morro Bay 47.4 46.0 110.7 115.0 52.4 52.9 2.9 -3.8 -1.0 -0.5 0.5 3.4 2025 2024 2025 2024 2025 2024 OCC ADR RevPar Room Rev Rom Avail Room Sold San Luis Obispo County 59.1 57.3 181.30 165.3 107.1 94.7 3.0 9.7 13 12.6 -0.4 2.6 City of Paso Robles 60.80 59.90 199.91 192.41 121.58 115.22 1.6 3.9 5.5 5.5 0 1.6 City of Pismo Beach 58.00 56.70 220.65 188.96 127.88 107.09 2.3 16.8 19.4 21.7 1.9 4.2 City of San Luis Obispo 66.70 61.80 174.34 163.38 116.36 100.90 8.1 6.7 15.3 11.3 -3.5 4.3 City of Morro Bay 54.90 54.30 137.53 126.80 75.55 68.90 1.1 8.5 9.7 10.3 0.5 1.7 2025 2024 2025 2024 2025 2024 OCC ADR RevPar Room Rev Rom Avail Room Sold San Luis Obispo County 66.50 59.20 163.70 158.54 108.91 93.86 12.4 3.3 16 15.6 -0.4 11.9 City of Paso Robles 65.70 58.70 173.38 177.07 113.84 103.89 11.9 -2.1 9.6 9.6 0 11.9 City of Pismo Beach 70.60 60.10 198.20 182.99 139.84 109.99 17.4 8.3 27.1 29.6 1.9 19.6 City of San Luis Obispo 73.40 67.20 164.25 158.84 120.61 106.71 9.30 3.4 13 9.1 -3.5 5.5 City of Morro Bay 59.80 53.90 119.20 122.80 71.33 66.10 11.1 -2.9 7.8 8.4 0.5 11.6 2025 2024 2025 2024 2025 2024 OCC ADR RevPar Room Rev Rom Avail Room Sold San Luis Obispo County 57.50 52.90 152.93 152.11 87.98 80.46 8.8 0.5 9.3 8.9 -0.4 8.3 City of Paso Robles 57.70 51.20 167.16 166.30 96.41 85.20 12.6 0.5 13.2 13.2 0 12.6 City of Pismo Beach 58.90 54.10 181.13 170.93 106.68 92.41 8.9 6 15.4 17.7 1.9 11 City of San Luis Obispo 65.90 60.60 153.78 156.62 101.40 94.88 8.9 -1.8 6.9 3.2 -3.5 5.1 City of Morro Bay 51.70 48.00 115.35 119.90 59.66 57.60 7.6 -3.8 3.6 4.1 0.5 8.2 updated 03/10/2025 RevPar Percent Change Current Week Totals - TY vs. LY Percent Change ADR RevPar For the week of February 23- March 1, 2025 For the week of February 16-22, 2025 For the week of February 9-15, 2025 Occupancy (%)ADR For the week of February 2-8, 2025 Current Week Totals - TY vs. LY Occupancy (%)ADR RevPar Occupancy (%)ADR RevPar Percent Change Occupancy (%) Current Week Totals - TY vs. LY Percent Change Current Week Totals - TY vs. LY Page 9 of 51 Page 10 of 51 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 2023-24 2024-25 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$ 1,297,863$ 1,245,883$ 1,296,733$ 4.1% 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$ 1,057,478$ 1,037,434$ 1,118,544$ 7.8% 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$ 1,039,589$ 1,024,869$ 916,491$ -10.6% 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$ 993,400$ 986,681$ 921,773$ -6.6% 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$ 770,599$ 757,010$ 825,272$ 9.0% 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$ 628,735$ 628,260$ 630,314$ 0.3% 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$ 554,408$ 621,595$ 673,352$ 8.3% 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$ 735,450$ 687,480$ 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$ 807,997$ 850,274$ 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$ 1,068,408$ 1,056,663$ 1,025,966$ 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$ 919,831$ 910,508$ 989,619$ 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$ 1,160,330$ $1,201,226.00 Total/Average 4,478,481$ 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$ 10,604,646$ 11,013,020$ 11,056,297$ 6,382,479$ -42.3% 2023-24 2024-25 Change +/-2023-24 2024-25 Change +/-2023-24 2024-25 Change +/- July 83.4 83.3 -0.1%200.16 203.25 1.5%166.97 169.32 1.4% August 73.8 77 4.3%190.51 194.49 2.1%140.61 149.82 6.6% September 71 70 -1.4%195.47 184.04 -5.8%138.84 128.89 -7.2% October 70 69.3 -1.0%185 178.14 -3.7%129.42 123.46 -4.6% November 62.6 66.8 6.7%165.42 171.03 3.4%103.48 114.16 10.3% December 56.4 59.8 6.0%150.28 146.17 -2.7%84.73 87.41 3.2% January 54.2 62.4 15.1%140.24 144.12 2.8%76.00 89.99 18.4% February March April May June Total/Average 67.34 69.80 0.042 175.30$ 174.46$ -0.003571 120.01$ 123.29$ 0.04 Updated: 03/07/2025 Occupancy ADR RevPAR*Figures from Smith Travel Research Report TOT Comparison Page 11 of 51 Page 12 of 51 Report to City of SLO – TBID and PCC Public Relations Contract February 2025 PR ACTIVITY Implementation/Proactive Work Continued planning for Arts + Culture Fam in partnership with Uniquely Driven Continued planning for Sustainability Influencer Fam in partnership with Kind Traveler Continued planning for SoCal Media Mission writer Linda Laban's upcoming stay Continued planning for travel writer Meghan Rose's upcoming stay Continued working with the City and Noble Studios/Uniquely Driven on overall tourism marketing campaign Responsive leads Pitched "Remarkable Restaurants" and "Professional Meetings & Events: Purposeful Play" story ideas to Visit California Submitted quarterly SLO content to Central Coast Tourism Council Partnerships Hosted Thrillist writer James March in partnership with Visit SLO CAL Attended Visit SLO TBID Partner Reception Attended PCC CACP Informational Session Coordinated Autumn Enoch's San Luis Obispo Immersion Trip Attended Central Coast Tourism Council Marketing Meeting Reviewed Central Coast Tourism Council March Social Media plan PUBLICATION PLACEMENTS UVPM AD VALUE PILLARS RESULT OF YAHOO 6 reasons this California town is one of the happiest places in the U.S. 428,500,000.00 $36,236.78 Cultural MSN 10 Sunniest Cities in California Perfect for Retirement 136,500,000.00 $10,687.04 Cultural MARKETWATCH 6 reasons this California town is one of the happiest places in the U.S. 14,740,000.00 $6,345.50 Cultural NEWSBREAK New microbrewery with 'secret society' vibe is opening soon in SLO. What's on tap? 10,380,000.00 $353.35 Beer/Wine UPGRADED POINTS These 10 US hotels offer a unique experience you have to try (and savor!)2,960,000.00 $59.20 Cultural NEXT AVENUE Taking Flight: Small Airports With Off-The-Radar Restaurants 444,000.00 $10.82 Culinary LIVABILITY Is This California Town the Happiest Place in America?251,000.00 $12.15 Cultural JAM 94.5 This Is The Best Farmers' Market In California 29,000.00 $0.40 Family WEEKEND SHERPA Live the SLO Life 22,000.00 $2.46 Cultural NEW TIMES Family Day at the Dallidet 19,000.00 $7.11 Family ART DAILY The San Luis Obispo Museum of Art opens a solo exhibition by Esteban Cabeza de Baca 50,000.00 $9.72 Cultural VET EXPLAINS PETS Pet Friendly Hotels In San Luis Obispo Family KINSHIP The 10 Most Dog-Friendly Cities for Summer Vacation Family TOTALS 16 593,895,000.00 $53,724.53 TOTAL YTD 3,964,671,292.00 $1,180,869.91 91 4,558,566,292.00 $1,234,594.44 Page 13 of 51 Page 14 of 51 Feb Jan Feb 2024 2025 2025 Asia 14% Walk-ins 5,276 4,088 3,905 Europe 24% Phone Calls 206 195 155 Australia/NZ 3% Emails & Digital 979 797 1,313 UK 7% N. America 17% C. America 0% Feb Jan Feb S. America 21% 2024 2025 2025 Calls 42 44 29 West Coast 21% Southwest 4% Midwest 34% Feb Jan Feb South 19% 2024 2025 2025 East Coast 21% Referrals 25 43 38 Northern CA 24% Central Coast 45% Feb Jan Feb Central Valley 1% 2024 2025 2025 Desert 1% Email 112 121 74 Southern CA 30% Phone Calls 124 97 106 Feb Feb Feb 2024 2025 2025 YTD Fulfilled 5 40 VisitSLO.com 13 28 INFORMATION REQUESTS EVENTS SHARED REPORT TO CITY OF SLO - TBID & PCC GUEST SERVICES CONTRACT FEBRUARY 2025 DEMOGRAPHIC SNAPSHOT International Travelers VISITOR INTERACTION CALLS TO 877-SLO-TOWN HOTEL REFERRALS HOTEL AVAILABILITY TRACKER Domestic Travelers California Travelers VISITOR CENTER ACTIVATIONS N/A VISITOR CENTER HIGHLIGHTS 1) Welcomed 2 new Info Speacialists, Quinn and Cameron 3) Hosted our guests in the Visitor Center, including President's Day weekend 2) Connected with our local hoteliers and brand partners at Visit SLO's Partner Reception Page 15 of 51 Page 16 of 51 Agency Repor t · February 2025 SLO-TBID Page 17 of 51 Agency Repor t February Activity & Performance What’s Ahead: ● Quarterly Marketing Plan FY24-25: Visit SLO - 30/60/90 Marketing Plan - FY24-25 YTD KPI Performance Expected Pace: 66% Paid Media In February, Noble Studios proactively monitored and optimized paid media placements while managing a total monthly spend of $52,050. Paid Search In February, paid search drove 41,487 impressions (+56% YoY), 4,274 clicks (+3% YoY), 10.30% CTR (-34% YoY), a 54.4% conversion rate (+1% YoY), and 16,150 website sessions (+93% YoY) while driving 1,854 lodging referrals (-3% YoY), 355 things to do referrals (+100% YoY), and 97 food and drink referrals (+111% YoY) at an 11% increase in cost YoY. In February, our paid search campaigns brought in significantly more visibility and traffic compared to last year, thanks to continued keyword and ad optimization. Last year, our paid search campaigns drove a very large number of lodging referrals from our Pet Friendly Hotels campaign. This year, we 2 Page 18 of 51 prioritized driving more lodging referrals from a better mix of campaigns to ensure we’re helping send a diverse group of individuals to SLO. Paid Social | Evergreen Brand Campaigns Paid social drove 2,083,139 impressions (+7% YoY), 866,846 users reached (+2% YoY), and 50,162 clicks (+36% YoY) across Facebook and Instagram with a 2.41% CTR (+26% YoY) for 23,611 sessions (+33% YoY) while driving 51 lodging referrals (-50% YoY), and 27 things to do referral (-4% YoY) at a 60% increase in spend YoY. For our evergreen Paid Social Campaigns, we prioritized driving more engaged traffic to the site as opposed to pushing for more partner referrals. Paid social as a tactic is not typically a large contributor to total partner referrals, and the 50% decrease we saw in lodging referrals equates to about 25 total lodging referrals, however we saw a 33% increase in paid social sessions, driving more engaged traffic and brand awareness to the site through this upper funnel tactic. In February, we also launched the SLO CAL Unpacked videos as a test to see how they performed against our current evergreen creative. The top 10 highest performing ads from a click-through rate perspective were all SLO CAL Unpacked videos, with some reaching as high as 14% CTR (travel & tourism benchmark 2.2% CTR). The SLO CAL Unpacked videos contributed about 4.8K sessions in February and averaged a 20% engagement rate. 3 Page 19 of 51 Display | Evergreen Campaigns Display drove 2,097,383 impressions (-50% YoY), 15,109 clicks (+74% YoY), a 0.72% CTR (+245% YoY), a 1.78% conversion rate (+34% YoY) and 3,981 sessions (-13% YoY) while driving 145 lodging referrals (-14% YoY) and 8 things to do referrals (+100% YoY) at a 14% decrease in cost YoY. Last February we ran MidWeekend display campaigns that contributed 1,295,060 impressions, 2,677 clicks, and 1,383 sessions at $2,071 in spend. Even without pushing the MidWeekend deal this year, we significantly improved our overall CTR and clicks to the website and came close to the total website sessions we had last year at a 14% decrease in overall spend. 4 Page 20 of 51 Performance Max (PMAX) | Evergreen Campaigns Performance Max campaigns drove 40,413 impressions (+87% YoY), 3,266 clicks (+24% YoY), an 8.08% CTR (-34% YoY), a 26% conversion rate (+2% YoY) and 3,484 sessions (+24% YoY) while driving 125 lodging referrals (+98% YoY) and 656 things to do partner referrals (+23% YoY) at a total spend of $1,497 (+56% YoY). Demand Gen | Evergreen Campaigns Demand Gen campaigns drove 117,864 impressions (+266% YoY), 1,997 clicks (+272% YoY), a 1.69% CTR (+2% YoY), a 2.5% conversion rate (-25% YoY) and 1,073 sessions (+157% YoY) while driving 27 lodging referrals (+17% YoY) and 2 things to do partner referrals (+200% YoY) at a total spend of $1,877 (+162% YoY). Video | Evergreen Campaigns Video campaigns drove 213,247 impressions (-48% YoY), 2,436 views (+101% YoY), 2,523 clicks (-58% YoY), a 1.18% CTR (-18% YoY), a 26.5% view rate (+4% YoY), a 0.25% conversion rate (+153% YoY) and 1,630 sessions (-60% YoY) at a total spend of $2,008. (+18% YoY). In February, we saw a large increase in the Average CPM which contributed to the large decrease in impressions and total clicks we saw in February. We are making additional campaign adjustments to further improve the effectiveness of our video ads to improve awareness and site traffic. In February we also added the SLO CAL Unpacked videos as an alternative video ad to serve and are continuing to monitor performance. Three of the top five videos with the highest clicks were the SLO CAL Unpacking videos. Search Engine Optimization (SEO) & Content Creation Organic search traffic decreased 38% period-over-period and decreased 19% year-over-year. Organic Search generated 631 hotel partner referrals (-30% YoY), 35 homestay partner referrals (-41% YoY), and 1,609 things-to-do referrals (+15% YoY). Average engagement time has increased 5% YoY and pages per session have increased 16% YoY. Upon fur ther investigation into the difference in clicks in 2025 vs 2024, we narrowed the majority of the click loss from keywords related to the Lunar New Year in SLO, the SLO Drive In, and restaurant keywords. We saw some slight dips in the performance of our restaurants page in mid February and prioritized optimizing the page to quickly address the dips in traffic we saw related to restaurants' 5 Page 21 of 51 keywords. We will look into optimizing the SLO Drive In page in March and will continue to monitor for pages that have seen a decrease in traffic. February 2025 Highest Clicks February 2024 Highest Clicks Page 1 keywords increased to 4.8K (+1% YoY), and total keywords decreased to 22.4K (-5% YoY). Google released a Core Update in December, which may have impacted our total organic rankings on VisitSLO.com. We have provided some additional charts below to further explain how this Core Update in December impacted our total organic keyword volume. 6 Page 22 of 51 The chart above shows a breakdown of our total keywords by their position on the Search Engine Results Page. Since December, we’ve seen a decrease in our total organic keywords; however, upon further investigation, the majority of the decrease came from our developmental keywords (positions 40-100). Google released a core update in December, which are Google’s larger algorithm updates. Google typically doesn’t provide much detail behind these core updates but uses them to further improve the algorithm. 7 Page 23 of 51 To further break this down, the chart above shows the number of our keywords on page 1, which have remained relatively steady over the last 12 months. Since the December Core Update, we’ve seen a 23% decrease in hyper traffic keywords (positions 1-3). This is where the largest decrease in our YoY organic traffic came from. While total page 1 keywords have remained steady YoY, those position 1-3 keywords drive a large majority of the traffic to the website. In Q4, we are readjusting the content plan to prioritize pages impacted during the December Core Update. When we look at the graph of our developmental keywords (positions 40-100), we see a stark drop since December, when the core update took place. Developmental keywords are typically keywords that we aren’t necessarily trying to rank for or focus on and don’t contribute much traffic due to their positions on pages 4 - 10 of the Search Engine Results Page. This signals to us that in Google’s attempt to improve the algorithm, our pages that were ranking for these keywords lost their rank, as our content wasn’t targeted toward these keywords. 8 Page 24 of 51 Email Marketing February Newsletters In February, we sent two newsletters to all subscribers. The first email focused on promoting the SLO CAL Unpacked videos, the See + Stay package for Film Fest, and the wine tasting giveaway for Ticket Tuesday. The second email was a dedicated Film Fest email aimed to drive additional awareness of the event. In February, our newsletter drove 1137 sessions (-35% YoY), 123 total partner referrals (-54% YoY), 72 hotel referrals (-63% YoY), had an average engagement rate of 49.3% (-13% YoY), an average engagement time of 54s (-7% YoY), and an average pages/session of 2.39 (-13% YoY). Key Takeaway: Both February newsletters had above average open rates when compared to our standard campaign performance. The first February newsletter had an open rate of 1.7%, which exceeded the Travel & Tourism benchmark of 1.6%, while the Film Fest dedicated email had an open rate of around 1%. When comparing year over year performance, it is worth noting that last February we had sent two emails promoting the MidWeekend deal that both drove high levels of engagement, sessions, and partner referrals. Of the 123 total partner referrals from email in February, roughly 60% of them were from the first February newsletter. 9 Page 25 of 51 February Newsletter Snapshot | SLO CAL Unpacking ● Send Date: Thursday, Feb 6, 2025 ● Audience Reached: All Newsletters Subscribers ● Recipients: 33,342 ● Open Rate: 46.5% ● Click Rate: 1.7% ● Number of Website Sessions: 580 ● Average Session Duration: 2m 57s ● Average Engagement Time: 56s ● Pages / Session: 2.37 ● Engagement Rate: 49% ● Total Partner Referrals: 67 ● Total Lodging Referrals: 38 10 Page 26 of 51 February Newsletter Snapshot | SLO Film Fest ● Send Date: Wednesday, Feb 26, 2025 ● Audience Reached: All Newsletters Subscribers ● Recipients: 33,342 ● Open Rate: 52.8% ● Click Rate: 0.99% ● Number of Website Sessions: 403 ● Average Session Duration: 1m 48s ● Average Engagement Time: 42s ● Pages / Session: 2.17 ● Engagement Rate: 46% ● Total Partner Referrals: 33 ● Total Lodging Referrals: 32 Website In February, the website saw 80,269 total sessions (-6% YoY). The channels contributing to the most lodging referrals this month were organic search, paid search, and Cross-Network. Across the website in February, we saw an average of 1.69 pages per session (-5% YoY) and an average engagement time of 0:25 (-15% YoY). In February, we saw 7,950 total partner referrals (-13% YoY), 2,985 hotel referrals (-32% YoY), 274 homestay referrals (-14% YoY), and 2,925 things-to-do referrals (+23% YoY). 11 Page 27 of 51 In February, we saw an impact from not running the MidWeekend campaign as we have done in previous years, but still saw good performance across the majority of the channels contributing to our goals. 12 Page 28 of 51 MRO Updates: ○ Plugins and Updates ■ WP 6.7.2 ■ Gravity Forms ■ Gravity Forms Email Blacklist ■ Events Calendar ■ Events Calendar Pro ■ Yoast 13 Page 29 of 51 ○ Theme Updates ■ Fixed styling of figcaptions under images and videos ■ Fixed horizontal scroll in editor caused by featured topic block width Web Retainer Task Hours Accomplishments Monthly Maintenance, Coordination, and Management 2.25 Stakeholder and Homepage updates 14 Page 30 of 51 Creative Services Task Hours Accomplishments Monthly Maintenance, Coordination, and Management 30.5 Long and Short Brochure edits, marketing plan update 15 Page 31 of 51 PR And Media Relations In February, our pitching efforts focused on positioning San Luis Obispo as a premier romantic getaway destination for the long holiday weekend, the SLO Film Festival, a budget-friendly wine country getaway, eco-friendly vacation destination and wildflower viewing spot. Through strategic outreach, we emphasized SLO’s hidden gems, intimate couples' experiences, and cultural events to key media publications. Additionally, a sponsored segment featuring Jacqui Clark-Charlesworth aired on KSNV in Las Vegas, where she discussed the direct flights from Las Vegas to San Luis Obispo, along with the city’s outdoor adventures, wine tasting, and two Michelin-mentioned restaurants. The segment was more than four minutes long and aired on “National Plan a Vacation Day.” Engaging this target market reinforced San Luis Obispo as an easily accessible Central Coast destination for relaxation and exploration. We continued building momentum for the upcoming SLO International Film Festival further showcasing the city’s rich arts and culture scene. Below is a breakdown of earned media efforts, including proactive pitching, ongoing media conversations and other activities for February: ● Next Avenue PBS – UVM 142,300 ○ The article highlighted: ■ SBP airpor t’s The Spirit of San Luis restaurant, a great place for plane spotting and local gem. ○ A link to the news article can be found here. 16 Page 32 of 51 SLO International Film Festival FAM RSVP’s: ● Michael Goldstein, Forbes, UVM – 88,209,424 ● Caterina Balzano, La Opinion/El Diario Nueva York, UVM – 1,726,703 ● Lesley Balla, Freelance/Taste of Home, UVM – 17,282,459 ● Brenda Medley-Alexander, Blavity, UVM – 1,873,697 ● Fiona Chandra, Freelance ● Sharael Kolberg, Freelance Proactive Pitch Angles: ● “This Overlooked CA City is the Ultimate Silent Travel Destination for 2025” ● “Where to Go for the Valentine’s 3-day Weekend” ● “Unique Vacation Ideas for 2025” ● “Where to Go in April 2025: Arts, Culture + Wine” ● “Look No Further than this Central CA Destination for an Outdoor Adventure” Pending Individual Press Trips: ● Meghan Rose, PS (PopSugar): UVM – 3,752,358 ○ TBD; FAM trip postponed due to LA fires. Trip rescheduling in progress. ● Ronny Maye, Essence: UVM – 2,035,079 / Fodor’s Travel: UVM – 2,641,983 ○ April 5-7, 2025 press trip. ● Reuben Mourad, Thrillist: UVM – 1,371,632 ○ April 17-19, 2025 press trip. ● Laura Powell, Organic Spa Magazine: Circulation – 140,000; UVM – 3,128 ○ TBD; 2025 press trip. ● Rosa Gamazo, Telecinco Spanish media: UVM - 4,976,592 - Luxury hotel and destination feature ○ TBD; 2025 press trip. ● Stephanie Gravalese, Forbes: UVM – 99,621,955 / Slow Living Kitchen: UVM – 5,370 ○ TBD; 2025 press trip. ● Christina Silvestri, Arizona Foothills Magazine: UVM - 26,039 - History, dining, SLO life ○ TBD; Press trip in ‘25-26 fiscal year. 17 Page 33 of 51 Page 34 of 51 February 2025 SLO TBID - SHARESLO ORGANIC SOCIAL REPORT Date: 03/12/25Page 35 of 51 Followers: 37,337 ( .6%) Total Net Growth: 257 Total Posts: 185 Total Impressions:1,503,780 ( 5%) (includes both organic & paid) Total stories: 165 Total Engagements: 9,515 ( 23%) Engagement Rate: .6% ( 25%) INSTAGRAM In February, we saw an increase of 257 new followers. We saw decreased impressions due to the high spike in the previous month. Our impressions only decreased by 5% when they are being compared to the 324% increase last month, which is still impressive. Our engagements and engagement rate decreased due to Meta no longer allowing access to information from collaborations that are not published by our account. TOP POSTS: Page 36 of 51 Page Followers: 97,776 ( .03%) Total Net Audience Growth: 103 Total Posts: 22 Total Impressions: 1, 385,264 ( 3.2%) Total Organic: 55,602 ( 48%) Total Engagements: 2,374 ( 38%) Engagement Rate: .1% ( 50%) FACEBOOK TOP POSTS: In February, our followers increased by 103 new followers. We saw an increase in total impressions, even with the 558% increase it is being compared to from the previous month. We foresaw a decrease in total organic impressions, engagements, and engagement rate due to the huge spike from the previous month. We expect everything to even out next month. Page 37 of 51 Followers: 1,630 ( 9%) Followers Gained: 141 Impressions: 18,400 ( 11%) Engagement: 532 ( 30%) Engagement Rate: 2.9% ( 17%) Video Views: 18,400 ( 11%) In February, we saw an increase of 141 new followers! We saw a decrease in impressions and engagements, although compared to the previous month that was a 154% and 148% increase, we expected this. We are continuing to repurpose our IG reels on this platform at this time, we are still following everything closely for what happens next. TIKTOK TOP POSTS: Page 38 of 51 Total Audience: 430 ( 3.4%) Total Net Growth: 15 Total Posts: 4 Impressions: 335 ( 55%) Engagements: 24 ( 50%) Engagement Rate: 7.2% ( 2.7%) LINKEDIN TOP POSTS: In February, we saw an increase in followers by 15 new users. We saw an increase in impressions and engagements as well. We focused on business travel-related posts, per client suggestion and it saw high performance. Page 39 of 51 Total Posts: 2 Story Views: 707 ( 1.8k%) Story Impressions: 615 ( 1.3k%) Interaction Rate: 73.7% ( .3%) (Average Rate: 67%) Completion Rate: 66.4% ( 19%) (Average Rate: 52%) CA TRAVEL STORIES - CROWDRIFF TOP POSTS: In February, we saw a decrease in story views and impressions. We foresaw a decrease in analytics due to the extremely high performing story from the previous month, also shown below. We saw an increase in interaction rate and completion rate due to the success of the popular story continuing this month, as well as, our other stories engagements and viewership. Page 40 of 51 Total Posts: 2 Impressions: 1.37k ( 34%) Engagements: 35 ( 25.5%) Outbound Clicks: 4 ( 300%) Saves: 9 ( 36%) Total Audience: 1.09k ( 35%) Engaged Audience: 25 ( 42%) PINTEREST In February, we saw an increase in outbound clicks by 300%, these are users that clicked on our link to the website this month. We saw a decrease in the other analytics this month. We believe this is due to the type of content we posted. We switched up the type of content this month to utilize Unpacking SLOCA, but are pivoting back to itinerary, event, and to-do based content. TOP POSTS: Page 41 of 51 WHAT WE WORKED ON THIS MONTH: - Black History Month / Black-Owned Businesses - Valentine’s Day in SLO (27k Views, 267 Sends) -Galentine’s Day in SLO (13.6k Views) -4 Accepted Collaborations (No Longer Included in our Analytic Overview) - Dog-Friendly SLO - @harlow_thegolden & @dogsofslobrew (9.1k Views, 314 Interactions) -Hotel Spotlight - @coreymarshall, @goodlionhospitality, & @petitsoleilslo (9.5k Views, 313 Interactions) -Nate’s on Marsh - @coreymarshall (9.8k Views, 390 Interactions) -Flavortown - @slocal (35.2k Views, 1.5k Interactions -Total Insights: 63.6k Views, 2.5k Interactions -2 Invited Collaborations - Giveaway w/ @slofilmfest & Sustainability Feature w/ @downtownslofarmersmarket -Food / Bev (Pizza in SLO Reel, Fine-Dining Bucket List Part 3 Reel) - Artsy Strolls in SLO Reel, Sustainability Award Post, New Public Art Post, Midweek Activities Post, etc.Page 42 of 51 MARCH’S FOCUS: - Women’s History Month -Featuring Women Makers, Musicians, Business Owners, etc., in the Community - At Her Table SLO City Events Collaboration -Outdoor / Green Rolling Hills Focus -Ntnl Day of Unplugging in SLO Reel -Hiking for All Levels Reel -First Day of Spring To-Dos -Dallidet Adobe Flower Market, Wine Tasting, Scenic Drive -Patio Seating in SLO, Ntnl Book Lover’s Day in SLO Reel -Upcoming Events (Beaver Brigade, Children’s Day in the Plaza) -Ticket Tuesday Giveaway -@calpolyarts & @rose_the_slo_way Page 43 of 51 Page 44 of 51 Tourism Business Improvement District Board MARKETING COMMITTEE MINUTES Wednesday, February 26, 2025, 10 a.m. HR Conference Room, 994 Mill Street, SLO Marketing Committee Members Present: Member Lori Keller, Chair Lydia Bates City Staff Present: Tourism & Community Promotions Manager Jacqui Clark- Charlesworth, Economic Development & Tourism Manager Laura Fiedler 1. CALL TO ORDER The February Marketing Committee Meeting was called to order on February 26, 2026, at 10:05 a.m. in the HR Conference Room, 994 Mill Street, San Luis Obispo, by Chair Bates. 2. PUBLIC COMMENT FOR ITEMS NOT ON THE AGENDA Public Comment: None --End of Public Comment-- 3. Q4 MEDIA PLAN (30 MIN) Representatives from Noble Studios presented the proposed media plan and considerations for the fourth quarter including an increase in video to support the forthcoming SLO Life Coach campaign. 4. CAMPAIGN UPDATES (30 MIN) Representatives from Noble Studios presented updates to the SLO Life Coach, MidWeekend and SLO Film Fest campaigns. 5. ADJOURNMENT The meeting was adjourned at 11:07 a.m. Page 45 of 51 Page 46 of 51 Tourism Business Improvement District Board MANAGEMENT COMMITTEE MINUTES Thursday, November 27, 2025, 10:30 a.m. Quality Suites, 1631 Monterey Street, San Luis Obispo Management Committee Members Present: Member Prashant Patel, Member Winston Newland, Vice Chair Clint Pearce City Staff Present: Tourism & Community Promotions Manager Jacqui Clark- Charlesworth, Economic Development & Tourism Manager Laura Fiedler 1. CALL TO ORDER The February Management Committee Meeting was called to order on November 27, 2025, at 10:30 a.m. in the meeting room at Quality Suites, 1631 Monterey Street, San Luis Obispo, by Vice Chair Pearce. 2. PUBLIC COMMENT FOR ITEMS NOT ON THE AGENDA Public Comment: None --End of Public Comment-- 3. TBID CONTRACTOR EVALUATIONS (30 MIN) Tourism & Community Promotions Manager Jacqui Clark-Charlesworth presented the staff report, reviewing timeline, content and process with input from the committee. 4. 2025-26 BUDGET STATUS & PROGRAM PRIORITIES (30 MIN) Tourism & Community Promotions Manager Jacqui Clark-Charlesworth presented the current budget and facilitated discussion among the committee of priorities for FY 25-26. 5. ADJOURNMENT Meeting was adjourned at 11:37 a.m. Page 47 of 51 Page 48 of 51 1 Promotional Coordinating Committee Minutes February 12, 2025, 5:30 p.m. Council Hearing Room, 990 Palm Street, San Luis Obispo PCC Members Present: Committee Member Lydia Bates, Committee Member Maureen Forsberg, Committee Member John Thomas, Chair Samantha Welch PCC Members Absent: Committee Member Anni Wang, Committee Member Robin Wolf City Staff Present: Tourism & Community Promotions Manager Jacqui Clark- Charlesworth, Economic Development & Tourism Manager Laura Fiedler _____________________________________________________________________ 1. CALL TO ORDER A Regular Meeting of the San Luis Obispo Promotional Coordinating Committee was called to order on February 12, 2025 at 5:3 2 p.m. in the Council Hearing Room at City Hall, 990 Palm Street, San Luis Obispo, by Chair Welch. 2. PUBLIC COMMENT FOR ITEMS NOT ON THE AGENDA Public Comment: None --End of Public Comment-- 3. CONSENT Motion By Committee Member Bates Second By Committee Member Forsberg To approve Consent items 3a through 3f. Public Comment: None --End of Public Comment-- Ayes (4): Committee Member Bates, Committee Member Forsberg, Committee Member Thomas, and Chair Welch Absent (2): Committee Member Wang, and Committee Member Wolf Page 49 of 51 2 CARRIED (4 to 0) 3.a MINUTES OF THE REGULAR MEETING ON NOVEMBER 18 & JANUARY 8 3.b 2024-25 COMMUNITY PROMOTION BUDGET REPORT 3.c SLO CHAMBER MONTHLY PUBLIC RELATIONS REPORT 3.d SLO CHAMBER GUEST SERVICES REPORT 3.e SLO CHAMBER GRANT SUPPORT REPORT 3.f TRANSIENT OCCUPANCY TAX (TOT) REPORT 4. PRESENTATIONS 4.a BIKE SHARE PROGRAM UPDATE Lucia Pohlman, Sustainability Analyst presented the staff report and responded to inquiries. Public Comment: None --End of Public Comment-- Action: No action taken on this item. 4.b PUBLIC RELATIONS MONTHLY ACTIVITY UPDATE Hollie West, SLO Chamber presented the public relations activities report for January. Action: No action taken on this item. 4.c BUY LOCAL BONUS RECAP Tourism & Community Promotions Manager Jacqui Clark-Charlesworth, Ashlee Akers of Verdin, Hollie West and Brianna Harris of SLO Chamber and Molly Burchett of Badger Branding presented the report and responded to inquiries. Public Comment: None --End of Public Comment-- Action: No action taken on this item. Page 50 of 51 3 5. BUSINESS ITEMS 5.a MID YEAR BUDGET & PROGRAM PRIORITIES Tourism & Community Promotions Manager Jacqui Clark-Charlesworth presented the staff report and responded to inquiries. Public Comment: None --End of Public Comment-- ACTION: The Committee brainstormed ideas for projects to implement during the remainder of the fiscal year. 6. PCC LIAISON REPORTS AND COMMUNICATION 6.a CACP LIAISON REPORT – Liaison Assignments 6.b COMMITTEE OUTREACH UPDATE – Committee Report 6.c TBID BOARD REPORT – TBID Meeting Minutes: January 8 Committee Member Bates provided an update on items the TBID has been working on. 6.d TOURISM PROGRAM UPDATE – Staff Report Tourism & Community Promotions Manager Jacqui Clark-Charlesworth provided an update on the Tourism Program. 7. ADJOURNMENT The meeting was adjourned at 6:57 p.m. The next Regular Meeting of the Promotional Coordinating Committee is scheduled for March 12, 2025 at 5:30 p.m. in the Council Hearing Room at City Hall, 990 Palm Street, San Luis Obispo. APPROVED BY PROMOTIONAL COORDINATING COMMITTEE: XX/XX/202X Page 51 of 51