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HomeMy WebLinkAbout06-11-2025 PCC Agenda Packet Promotional Coordinating Committee AGENDA Wednesday, June 11, 2025, 5:30 p.m. Council Hearing Room, 990 Palm Street, San Luis Obispo The Promotional Coordinating Committee 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 are encouraged to provide display-ready material to the City Clerk by 12:00 p.m. on the day of the meeting. Contact the City Clerk's Office at cityclerk@slocity.org or (805) 781-7114. Pages 1.CALL TO ORDER Chair Thomas will call the Regular Meeting of the Promotional Coordinating Committee 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 THE REGULAR MEETING ON MAY 14, 2025 5 3.b 2024-25 COMMUNITY PROMOTION BUDGET REPORT 13 3.c SLO CHAMBER MONTHLY PUBLIC RELATIONS REPORT 15 3.d SLO CHAMBER GUEST SERVICES REPORT 19 3.e SLO CHAMBER GRANT SUPPORT REPORT 21 3.f TRANSIENT OCCUPANCY TAX (TOT) REPORT 25 4.PRESENTATIONS 4.a PUBLIC RELATIONS MONTHLY ACTIVITY UPDATE (15 MINUTES) Representative from the SLO Chamber will present the report for the public relations activities that occurred over the past month. 5.BUSINESS ITEMS 5.a NEIGHBORHOOD CAMPAIGN UPDATE (10 MINUTES) Staff will provide an update on the neighborhood identity work and next steps. 5.b ARTOBER 2025 PROGRAM PLANNING (20 MINUTES) Staff and contractor will present the proposed scope of work for the committee's review and approval. 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: May 14, 2025 27 6.d TOURISM PROGRAM UPDATE – Staff Report 7.ADJOURNMENT The next Regular Meeting of the Promotional Coordinating Committee is scheduled for July 9, 2025 at 5:30 p.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 Promotional Coordinating Committee 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=61002&dbid=0&repo=CityCl erk Page 4 of 31 1 Promotional Coordinating Committee Minutes May 14, 2025, 5:30 p.m. Council Hearing Room, 990 Palm Street, San Luis Obispo PCC Members Present: PCC Member Absent: Committee Member Maureen Forsberg, Committee Member Dan Fredman, Committee Member Samantha Welch, Committee Member Anni Wang, Vice Chair Robin Wolf, Chair John Thomas Committee Member Lydia Bates 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 May 14, 2025 at 5:31 p.m. in the Council Hearing Room at City Hall, 990 Palm Street, San Luis Obispo, by Chair Thomas. 2. PUBLIC COMMENT FOR ITEMS NOT ON THE AGENDA Public Comment: --End of Public Comment-- 3. CONSENT Motion By Committee Member Wang Second By Committee Member Forsberg To approve Consent Items 3a through 3f. Page 5 of 31 2 Ayes (6) Committee Member Wang, Committee Member Forsberg, Committee Member Welch, Committee Member Fredman, Vice Chair Wolf, and Chair Thomas. CARRIED (6 to 0) 3.a MINUTES OF THE REGULAR MEETING ON APRIL 9, 2025 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 2025 ARTS & CULTURE ECONOMIC IMPACT REPORT (25 MIN) Summer Truschke from SLO County Arts and Vince Vasquez from PolicyCraft Institute presented findings from the 2025 Arts & Culture Economic Impact report that the City of SLO invested in. Public Comment: None --End of Public Comment-- Action: No action taken on this item. 4.b PUBLIC RELATIONS MONTHLY ACTIVITY UPDATE (10 MIN) Hollie West from SLO Chamber presented the report for the public relations activities that occurred over the past month , also noting the new monthly report template that was part of the consent agenda . Public Comment: None --End of Public Comment-- Action: No action taken on this item. 5. BUSINESS ITEMS Page 6 of 31 3 5.a CULTURAL ARTS & COMMUNITY PROMOTIONS GRANT RECOMMENDATIONS (30 MIN) The CACP subcommittee presented the CACP grant recommendations and discussed with the full committee. Public Comment: Tammy Paster, Meals that Connect Senior Nutrition Program Patty Thayer, SLO Repertory Theatre JBird, SLO Climate Coalition Beth Bolyard, Central Coast Comedy Theatre --End of Public Comment-- Motion By Committee Member Wang Second By Committee Member Welch To move forward with the CACP subcommittee grant recommendations as presented for approval to City Council in July. Organization Name Recommendations Specific Items Cal Poly Corporation $ 6,000.00 To be used towards media plan as presented. Canzona Women's Ensemble $ 1,000.00 To be used towards media plan as presented. Central Coast Childbirth Network $ 1,300.00 To be used towards media plan with the exception of printed flyers. Central Coast Comedy Theater $ 2,000.00 To be used towards media plan with the exception of printed ads. Central Coast Shakespeare Festival $ - Not eligible for funding due to incomplete application, specifically overall budget section. City Farm SLO $ 3,000.00 To be used towards media plan as presented. Civic Ballet of San Luis Obispo $ 3,000.00 To be used towards media plan as presented. Diversity Coalition San Luis Obispo County $ 4,000.00 To be used towards media plan with the exception of print. Page 7 of 31 4 Downtown SLO $ 12,000.00 To be used towards media plan as presented. ECOSLO $ 3,000.00 To be used towards media plan as presented with the exception of print. Girl Scouts of California's Central Coast $ - Not recommended for funding due to limited reach to CACP's intended audience. See 6.g. of Program Specifications & Guidelines. History Center of San Luis Obispo County $ 1,500.00 To be used towards media plan as presented. History Revisited $ 9,000.00 To be used towards media plan as presented. Hospice of San Luis County $ 1,250.00 To be used towards media plan as presented with the exception of print and bulk mailers. Latino Outreach Council $ 6,000.00 To be used towards advertising and marketing, not entertainment or talent for event. Orchestra Novo, Inc $ 3,000.00 To be used towards media plan as presented with the exception of print. Saint Andrew Greek Orthodox Church $ 4,500.00 To be used towards media plan as presented. San Luis Obispo International Film Festival, Inc. $ 6,000.00 To be used towards Variety Package only. San Luis Obispo Master Chorale $ 2,500.00 To be used towards marketing of single series or a single event. San Luis Obispo Repertory Theatre $ 8,300.00 To be used towards media plan as presented with the exception of printed mailers. Senior Nutrition Program of San Luis Obispo $ - Not eligible for funding due to event having a primary purpose of fundraising and not meeting goals of CACP grant intention. See 7.d. of Program Specifications & Guidelines. SLO County Arts Council $ 5,075.00 To be used towards social media, email marketing and local media Page 8 of 31 5 partnerships only. SLO Beaver Brigade $ 5,075.00 To be used towards media plan as presented with the exception of printed mailers. SLO Climate Coalition $ 4,750.00 To be used towards media plan as presented. San Luis Obispo Museum of Art $ 6,500.00 To be used towards media plan as presented with the exception of printed mailers. SLO Overdose Awareness Day $ 1,250.00 To be used towards video production, not hair and makeup. The Monday Club $ - Not eligible for funding due to event having a primary purpose of fundraising and not meeting goals of CACP grant intention. See 7.d. of Program Specifications & Guidelines. $ 100,000.00 Ayes (6) Committee Member Wang, Committee Member Welch, Committee Member Fredman, Committee Member Forsberg, Vice Chair Wolf, and Chair Thomas. CARRIED (6 to 0) 5.b PUBLIC ART IDENTITY PROGRAM UPDATE (15 MIN) Ashlee Akers of Verdin Marketing and Jacqui Clark-Charlesworth presented an update to the proposed Public Art Identity Program scope of work. Public Comment: None -- End of Public Comment-- Motion By Committee Member Welch Second By Committee Member Fredman Page 9 of 31 6 To approve an additional allocation of $2,000 to a total of up to $12,000 to the Public Art Identity Program update through the contract with Verdin Marketing. The funds are to be allocated from the PCC’s Community Placemaking and Recovery Projects line item of their FY24-25 budget. Ayes (6) Committee Member Welch, Committee Member Fredman, Committee Member Forsberg, Committee Member Wang, Vice Chair Wolf, and Chair Thomas. CARRIED (6 to 0) 5.c FY 25-26 COMMUNITY PROMOTIONS PROGRAM BUDGET (25 MIN) Jacqui Clark-Charlesworth presented the budget allocations for the FY 25- 26 Community Promotions program budget that will be recommended to City Council. Public Comment: None --End of Public Comment-- Motion By Committee Member Welch Second By Committee Member Forsberg To approve the FY 25-26 Community Promotions program budget as presented. Ayes (6) Committee Member Welch, Committee Member Forsberg, Committee Member Fredman, Committee Member Wang, Vice Chair Wolf, and Chair Thomas. CARRIED (6 to 0) 5.d PCC CONTRACT APPROVALS (20 MIN) Jacqui Clark-Charlesworth provided an update on the proposal for the two-year agreements with the SLO Chamber for Guest Services, Public Relations and Grant Promotions Support. Public Comment: None --End of Public Comment-- Page 10 of 31 7 Motion By Committee Member Wang Second By Vice Chair Wolf Approved two-year agreements with the SLO Chamber for Guest Services, Public Relations and Grant Promotions Support with the option to reassess and increase in the second year based on deliverable s met and available funding. Ayes (6) Committee Member Wang, Vice Chair Wolf, Committee Member Welch, Committee Member Forsberg, Committee Member Fredman, and Chair Thomas. CARRIED (6 to 0) 5.e ARTOBER SWAG UPDATE (5 MIN) Tourism & Community Promotions Manager Jacqui Clark-Charlesworth presented an update to the ARTober swag for the 2025 promotion. Public Comment: None --End of Public Comment-- Direction given to move forward with the design with all text on two lines and logo lock up on the bottom. 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: April 9, 2025 Tourism & Community Promotions Manager Jacqui Clark-Charlesworth provided an update on items the TBID has been working on. Additionally, that Committee Member Lydia Bates, the TBID’s appointed seat on PCC has stepped off the TBID due to taking another job out of area which leaves an opening on PCC for another TBID member to fill. 6.d TOURISM PROGRAM UPDATE – Staff Report Page 11 of 31 8 Tourism & Community Promotions Manager Jacqui Clark-Charlesworth provided an update on the Tourism Program. 7. ADJOURNMENT The meeting was adjourned at 7:37 p.m. The next Regular Meeting of the Promotional Coordinating Committee is scheduled for June 11, 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 12 of 31 Community Promotions Budget 2024-25 Budget 2024-25 Amount Budget 408,863$ Total Budget 408,863$ Expenditure Last Updated 6/5/2025 Expenditure Allocated Committed/Expended Available Balance Contractor Grant Funding 100,000$ 100,000$ -$ CACP Recipients Grant Promotional Support Contract 30,000$ 30,000$ -$ Chamber of Commerce Community Placemaking & Recovery Projects 49,530$ 46,000$ 3,530$ Various ($25k ARTober, $12k Public Art Identity, $5k map updates, $4k ARTober swag) Guest Services Contract 115,220$ 115,220$ -$ Chamber of Commerce Public Relations Contract 50,000$ 50,000$ -$ Chamber of Commerce Media Monitoring Service 3,713$ 3,713$ -$ Chamber of Commerce Printed Maps 7,500$ 7,500$ Chamber of Commerce Support Cost 5,000$ -$ 5,000$ City Administration Unassigned 15,809$ 15,809$ Administration 32,091$ 32,091$ -$ City Administration Total 377,024$ 31,839$ Page 13 of 31 Page 14 of 31 SLO Chamber of Commerce Public Relations Contract Report to the City of San Luis Obispo – TBID & PCC May 2025 Page 15 of 31 SLO Chamber of Commerce Implementation and Proactive Work Media Hosting Hosted freelance travel writer Darla Hoffman in partnership with Visit SLO CAL, Tuesday, May 20 through Saturday, May 25 on assignment for Luxe Beat Magazine for a SLO travel story Itinerary highlights: stayed at Petit Soleil and the Wayfarer, dined at Novo, Seeds, Linnaea’s and Nate’s on Marsh, went to Tolosa, made it to the top of Cerro San Luis, explored Farmers’ Market Began to plan for freelance travel writer Cu Fleshman’s upcoming stay Cu is on assignment for a SLO-focused piece for Travel + Leisure Cu will be in market Sunday, June 1 through Tuesday, June 3 and will stay at San Luis Creek Lodge Cu’s editor for this piece at Travel + Leisure is Mae Hamilton, who came on The Art of SLO(w)ing Down group fam in April of 2024 Continued planning for AAA staff writer Laura Powell Laura is coming Sunday, June 22 through Tuesday, June 24 Other Implementation & Proactive Work Continued working with the City, Noble Studios and Badger Branding on overall tourism marketing campaign 2 Responsive Work & Partnerships Responsive leads and pitching Pitched story ideas to Visit California “Mocha Madness: Unexpected Places to Grab a Cup of Coffee” Linnaea’s secret garden Joebella Coffee “Luxury at Any Budget” Third Wheel Tours Edna Valley wine country SLOCO Massage + Wellness Submitted quarterly SLO content to Central Coast Tourism Council Partnerships Met with Visit Conejo to work on a potential collaborative influencer fam trip Continued planning for Marketing Plan Update with City, Noble Studios, Uniquely Driven and Badger Branding Participated in TBID Mini Marketing Retreat with City, Noble Studios, Uniquely Driven and Badger Branding Central Coast Tourism Council (CCTC) Reviewed and provided feedback for June social media content calendar Reviewed and provided feedback for “The Explorer ” itinerary Page 16 of 31 SLO Chamber of Commerce Media Features Proactive Work USA Today 10Best: Top things to do in San Luis Obispo along the Central Coast | UVPM: 86,267,170 As a result of hosting Lesley Balla on April’s The Essence of SLO(w) Travel group fam Forbes: Mom-Led Brands Giving Back And Cultivating Change Around The World | UVPM: 78,108,059 As a result of hosting freelance writer Martie Bowser in October of 2024 Kirsten Alana: How to Spend Two Nights in San Luis Obispo | UVPM: 500 As a result of hosting Kirsten on April’s Sustainability Influencer Fam Best of the Southwest: 20-plus lavish Southern California Mother’s Day dining locales | UVPM: 1,078 As a result of responsive pitching by Uniquely Driven Thrillist and Reuben Mourad’s Instagram: Itineraries | San Luis Obispo | UVPM: 848,000 As a result of hosting Reuben Mourad in partnership with Uniquely Driven Reuben Mourad’s Instagram: San Luis Obispo | UVPM: 12,000 As a result of hosting Reuben Mourad in partnership with Uniquely Driven Placements as a Result of Sustainability Influencer Fam Megan McSherry Instagram: I could never forget this is the point 🌾🌸⛰🐄 | UVPM: 40,200 Instagram: sustainable days in SLO ☀🥬🚞🐄 | UVPM: 40,200 TikTok: I could never forget this is the point 🌾🌸⛰🐄 | UVPM: 96,100 TikTok: my pinterest board #thriftwishlist irl in SLO #sanluisobispo | UVPM: 96,100 Kirsten Alana Instagram: Surfliner to SLO | UVPM: 183,000 Instagram: Need a break? Indulge in feel-good sustainable travel in @ShareSLO! | UVPM: 183,000 Instagram: I make a habit of checking out hotels ahead of my trips on @kindtraveler | UVPM: 183,000 Nelsen Pequeno Instagram: SLO in love with San Luis Obispo and the amount of support they show their local growers and small businesses!! | UVPM: 92,000 Instagram: Visit SLO Highlights | UVPM: 92,000 Suzie Hicks Instagram: This was my third spring break in SLO and it just gets better every time. My lil sustainable heart is so full @shareslo | UVPM: 15,500 Instagram: Is this heaven? Or is it @shareslo? ⛰ | UVPM: 15,500 TikTok: This was my third spring break in SLO and it just gets better every time. My lil sustainable heart is so full @shareslo | UVPM: 1,273 3 Page 17 of 31 SLO Chamber of Commerce Media Features Media Monitoring MAY TOTALS: Placements: 34 UVPM: 924,514,380 YEAR TO DATE TOTALS: Placements: 170 UVPM: 6,244,118,174 4 PUBLICATION PLACEMENTS UVPM YAHOO 14 Best Steakhouses In California 428,500,000.00 MSN TRAVEL 10 Happiest Places to Live in the USA 136,500,000.00 MSN At the world-famous Madonna Inn, let them eat pink cake 136,500,000.00 TASTING TABLE 14 Best Steakhouses In California 12,170,000.00 NEWSBREAK They're the force behind Robin's and Novo. How SLO County duo took on culinary scene 10,380,000.00 NEWSBREAK Love vinyl? New SLO County trail links record stores, bars, hotels and more 10,380,000.00 CULTURE TRIP Best Places To Visit In July This Year 4,220,000.00 MICHELIN GUIDE Our MICHELIN Guide Inspectors' California Central Coast Tour is as Delicious as it is Scenic 4,110,000.00 MICHELIN GUIDE MICHELIN Guide Hotels as Stylish as the MICHELIN Guide Restaurants Inside 4,110,000.00 LA TIMES I went on a 2,500-mile search for the greatest motels in California. Here’s what I found 3,600,000.00 LA TIMES At the world-famous Madonna Inn, let them eat pink cake 3,600,000.00 LA TIMES The 34 coolest, kitschiest, most fascinating motels in California 3,600,000.00 EAST BAY TIMES The world's top wine destinations include this surprising California region 499,000.00 TRIBUNE 7 reasons SLO County is a traveler's treasure in national rankings 377,000.00 TRIBUNE 6 new restaurants showcase downtown SLO's evolving food scene 377,000.00 A LADY IN LONDON 4 Days on the California Coast - Best Central Coast Itinerary 155,000.00 Page 18 of 31 May Apr May 2024 2025 2025 Asia 7% Walk-ins 6,265 4,622 6,341 Europe 41% Phone Calls 155 247 155 Australia/NZ 6% Emails & Digital 1,320 1,490 1,525 UK 23% N. America 8% C. America 0% May Apr May S. America 15% 2024 2025 2025 Calls 23 40 30 West Coast 17% Southwest 11% Midwest 29% May Apr May South 19% 2024 2025 2025 East Coast 25% Referrals 29 52 59 Northern CA 21% Central Coast 46% May Apr May Central Valley 2% 2024 2025 2025 Desert 1% Email 142 72 95 Southern CA 31% Phone Calls 135 78 97 May May May 2024 2025 2025 YTD Fulfilled 64 28 VisitSLO.com 50 106 VISITOR CENTER ACTIVATIONS N/A VISITOR CENTER HIGHLIGHTS 1) Assisted local and out of town guests in entering the MidWeekend Middle Name Giveaway 3) Attended the Mini Marketing Retreat with the City of SLO, SLO Chamber, Badger Branding, Noble Studios, and Uniquely Driven to review our objectives for the coming year 2) Celebrated the grand opening of the Residence Inn and Springhill Suites INFORMATION REQUESTS EVENTS SHARED REPORT TO CITY OF SLO - TBID & PCC GUEST SERVICES CONTRACT MAY 2025 DEMOGRAPHIC SNAPSHOT International Travelers VISITOR INTERACTION CALLS TO 877-SLO-TOWN HOTEL REFERRALS HOTEL AVAILABILITY TRACKER Domestic Travelers California Travelers Page 19 of 31 Page 20 of 31 SLO Chamber of Commerce CACP Marketing Support Contract Report to the City of San Luis Obispo – PCC May 2025 Page 21 of 31 SLO Chamber of Commerce CACP Marketing Support Highlights Organizations worked with in May: City Farm SLO for the Sheep Shearing Shindig on May 10 Press release Materials displayed in Visitor Center Connected via email Shared to community calendars Saint Andrew Greek Orthodox Church for the SLO Greek Festival on May 31 & June 1 Shared several press releases Connected on the phone Connected via email Connected in person Shared to community calendars Shared on social media Materials displayed in Visitor Center 2 Page 22 of 31 SLO Chamber of Commerce All CACP Events 3 Organization Event EC PR PC VC SM MTG ST HD DS SLO Baseball Alliance Foundation, Inc. Blues Fireworks Celebration & Baseball Game X X X Downtown SLO Concerts in the Plaza X X X X History Revisted 38th Annual Central Coast Rennaisance Festival X X X Central Coast Shakespeare Festival Central Coast Shakespeare Festival X X X Orchestra Novo, Inc.Pops ON!X X SLO Overdose Awareness Day SLO Overdose Awareness Day X X X RACE Matters SLO County Belonging 2024 X X Ecologistics, Inc.Central Coast Bioneers X X X X SLO County Arts Council Open Studios Art Tour X X X X SLO Symphony The SLO Symphony/Paderewski Festival Collaboration X X Canzona Women's Ensemble Music of the Americas X X SLO Master Chorale 2024/2025 Season – A 40th Anniversary Celebration X X San Luis Obispo Repertory Theatre Million Dollar Quartet X X X X Diversity Coalition San Luis Obispo County Women of Color Symposium X X X X Page 23 of 31 SLO Chamber of Commerce All CACP Events 4 Organization Event EC PR PC VC SM MTG ST HD DS History Center of San Luis Obispo County Opening Day at the Dallidet X X X X X X SLO Beaver Brigade 3rd Annual SLO County Beaver Festival X X X X San Luis Obispo Climate Coalition San Luis Obispo County Earth Day Fair X X X X X X San Luis Obispo International Film Festival San Luis Obispo International Film Festival X X X X City Farm SLO 4th Annual Sheep Shearing Shindig X X X SLOMA 2024 Mural Project & Brand Launch Saint Andrew Greek Orthodox San Luis Obispo Greek Festival X X X X X X The Monday Club Conservancy The Monday Club Centennial - Doors Open California X X X Cal Poly Neurodivergent Farmers' Market Pop Up X X X Black is current month, gray is past work 23 Total; 23 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 Page 24 of 31 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$ 1,297,342$ 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$ 1,118,678$ 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$ 916,705$ -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$ 825,524$ 9.1% 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$ 637,018$ 1.4% 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$ 696,606$ 12.1% 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$ 745,586$ 8.5% 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$ 806,319$ -5.2% 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$ 1,007,917$ 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$ 8,973,468$ -18.8% 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 59.8 67.1 12.2%153.67 161.94 5.4%91.87 108.66 18.28% March 67.9 65.8 -3.1%160.54 161.67 0.7%108.98 106.36 -2.40% April 72.1 73.2 1.5%187.61 183.34 -2.3%135.24 134.22 -0.75% May June Total/Average 67.12 69.47 0.040 172.89$ 172.82$ 0.001310 117.61$ 121.23$ 0.04 Updated: 06/05/2025 Occupancy ADR RevPAR*Figures from Smith Travel Research Report TOT Comparison Page 25 of 31 Page 26 of 31 1 Tourism Business Improvement District Board Minutes May 14, 2025, 10:00 a.m. Council Hearing Room, 990 Palm Street, San Luis Obispo TBID Board Present: TBID Board Absent: City Staff Present: Member Lori Keller, Member Christine Nelson, Member Prashant Patel, Member Dante Specchierla, Vice Chair Clint Pearce, Chair Lydia Bates Member Nipool Patel Tourism & Community Promotions Manager Jacqui Clark- Charlesworth and Laura Fiedler, Economic Development & Tourism Manager _____________________________________________________________________ 1. CALL TO ORDER A Regular Meeting of the San Luis Obispo Tourism Business Improvement District Board was called to order on May 14, 2025 at 10:04 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. APPOINTMENTS - OATH OF OFFICE City Clerk Teresa Purrington administered the Oath of Office to Christine Nelson. 4. BOARD INTRODUCTIONS Board, staff and contractors introduced themselves. 5. CONSENT Motion By Member P. Patel Second By Member L. Keller To approved Consent Items 5a to 5g. Page 27 of 31 2 Ayes (6): Member P. Patel, Member Specchierla, Member Nelson, Membe r Keller, Vice Chair Pearce, and Chair Bates Absent (1): Member N. Patel CARRIED (6 to 0) 5.a MINUTES OF TBID REGULAR MEETING ON APRIL 9 5.b SMITH TRAVEL REPORT (STR) 5.c TRANSIENT OCCUPANCY TAX (TOT) REPORT 5.d SLO CHAMBER PUBLIC RELATIONS MONTHLY REPORT 5.e SLO CHAMBER GUEST SERVICES MONTHLY REPORT 5.f NOBLE STUDIOS & UNIQUELY DRIVEN MARKETING MONTHLY REPORT 5.g BADGER BRANDING ORGANIC SOCIAL REPORT 6. PRESENTATIONS 6.a GALA PRIDE & DIVERSITY CENTER PARTNERSHIP UPDATE (15 MIN) Julia Thompson from Gala Pride & Diversity Center presented an update on the organization's overall status and TBID's current partnership contract deliverables. Public Comment: None --End of Public Comment-- Action: No action taken on this item. 6.b CONTENT MARKETING QUARTER REPORT (20 MIN) Representatives from the Badger Branding presented the third quarter report for the content marketing support and organic social media activities with the SLO TBID. Public Comment: None --End of Public Comment-- Page 28 of 31 3 Action: No action taken on this item. 7. BUSINESS ITEMS 7.a TBID CONTRACT APPROVALS (20 MIN) Staff presented an update on the proposals for the one-year agreement with Badger Branding for organic content market, and two-year agreements with SLO Chamber for Guest Services and Public Relations, and two-year agreement with Cal Poly Athletics. Public Comment: None --End of Public Comment-- Motion By Member D. Specchierla Second By Vice Chair Pearce To approve contract agreements including a one-year agreement with Badger Branding, and two-year agreements with SLO Chamber with the option to reassess and increase in the second year based on deliverables met and available funding and a two-year agreement with Cal Poly Athletics. Ayes(6): Member P. Patel, Member Specchierla, Member Nelson, Member Keller, Vice Chair Pearce, and Chair Bates Absent (1): Member N. Patel CARRIED (6 to 0) 7.b FY 2025-26 TBID PROGRAM BUDGET (25 MIN) Staff presented the FY 25-26 TBID budget and program allocations as recommended by Management Committee and that will be recommended to City Council. Public Comment: None --End of Public Comment-- Motion By Vice Chair Pearce Second By P. Patel Page 29 of 31 4 Approve the FY 25-26 TBID Budget and program allocations as presented. Ayes(6): Member P. Patel, Member Specchierla, Member Nelson, Member Keller, Vice Chair Pearce, and Chair Bates Absent(1): Member N. Patel CARRIED (6 to 0) 7.c SUMMER SUPPLEMENTAL PAID MEDIA PLAN (15 MIN) Hayley Corbett, Danni Winter and Drew Uhrig from Nob le Studios presented a supplemental paid media plan for the summer months. Public Comment: None --End of Public Comment-- Motion By Member P. Patel Second By Member D. Specchierla TBID approved $55,020 from available fund balance to move forward with a supplemental paid media plan for the summer months. Ayes(6): Member P. Patel, Member Specchierla, Member Nelson, Member Keller, Vice Chair Pearce, and Chair Bates. Absent(1): Member N. Patel CARRIED (6 to 0) 7.d BOARD LIASON PROGRAM AND ASSIGNMENTS (10 MIN) The Board reviewed the liaison program and assigned property liaisons for the remainder of FY25 and FY26. Public Comment: None --End of Public Comment-- Action: No action taken on this item. 8. TBID LIAISON REPORTS & COMMUNICATION Page 30 of 31 5 8.a HOTELIER UPDATE Chair Bates provided a brief update including that this would be her last meeting as she has taken a new position in Santa Cruz. 8.b MARKETING COMMITTEE UPDATE Tourism & Community Promotions Manager Jacqui Clark-Charlesworth provided a brief update. 8.c MANAGEMENT COMMITTEE UPDATE Tourism & Community Promotions Manager Jacqui Clark-Charlesworth provided a brief update. 8.d PCC UPDATE Chair Bates provided a brief update on PCC activities. 8.e VISIT SLO CAL UPDATE Tourism & Community Promotions Manager Jacqui Clark-Charlesworth, and Molly Cano Vice President of Marketing with Visit SLO Cal provided a brief update on Visit SLO CAL activities. 8.f TOURISM PROGRAM UPDATE Tourism & Community Promotions Manager Jacqui Clark-Charlesworth provided an update on the tourism program. 9. ADJOURNMENT The meeting was adjourned at 11:54 a.m. The next Regular Meeting of the Tourism Business Improvement District Board is scheduled for June 11, 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 31 of 31