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HomeMy WebLinkAbout11-12-2025 TBID Agenda Packet Tourism Business Improvement District Board AGENDA Wednesday, November 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 Pearce 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 OCTOBER 8, 2025 5 3.b SMITH TRAVEL REPORT (STR)11 3.c TRANSIENT OCCUPANCY TAX (TOT) REPORT 13 3.d SLO CHAMBER PUBLIC RELATIONS MONTHLY REPORT 15 3.e SLO CHAMBER GUEST SERVICES MONTHLY REPORT 21 3.f NOBLE STUDIOS & UNIQUELY DRIVEN MARKETING MONTHLY REPORT 25 3.g BADGER BRANDING ORGANIC SOCIAL REPORT 35 4.PRESENTATIONS 4.a MARKETING SERVICES QUARTERLY REPORT (20 MINUTES) Representatives from Noble Studios will present the first quarter report for the marketing activities for the SLO TBID. 5.BUSINESS ITEMS 5.a YEAR-END MARKETING BUDGET RECONCILIATION (10 MINUTES) Noble Studios will present the year-end budget reconciliation for FY 2024-25 and proposal for re-allocation of any remaining funds. 5.b 2026 SLO INTERNATIONAL FILM FEST SPONSORSHIP PROPOSAL (20 MINUTES) 45 The Board will hear the recap of the 2025 event and consider the funding request from SLO International Film Fest for sponsorship support of the 2026 Film Festival. The marketing and public relations teams will also present a proposal for complementary activities in support of the film festival. 6.TBID LIAISON REPORTS & COMMUNICATION 6.a HOTELIER UPDATE 6.b MARKETING COMMITTEE UPDATE 6.c MANAGEMENT COMMITTEE UPDATE 6.d PCC UPDATE 53 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 December 10, 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 October 8, 2025, 10:00 a.m. Council Hearing Room, 990 Palm Street, San Luis Obispo TBID Board Present: Member Mark Eads, Member Prashant Patel, Member Dante Specchierla, and Chair Clint Pearce TBID Board Absent: Member Christine Nelson, Member Lori Keller, Member Nipool Patel City Staff Present: 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 October 8, 2025, at 10:00 a.m. in the Council Hearing Room at City Hall, 990 Palm Street, San Luis Obispo, by Chair Pearce. 2. PUBLIC COMMENT FOR ITEMS NOT ON THE AGENDA Public Comment: None --End of Public Comment-- 3. CONSENT Motion By Member Eads Second By Member Specchierla To approve Consent Items 3a.to 3g. Ayes (4): Member M. Eads, Member D. Specchierla, Member P. Patel, and Chair Pearce Absent (3): Member C. Nelson, Member L. Keller, and Member N. Patel CARRIED (4 to 0) Page 5 of 55 2 3.a MINUTES OF TBID REGULAR MEETING ON SEPTEMBER 10, 2025 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 PUBLIC RELATIONS QUARTER REPORT (20 MINUTES) Hayley Corbett from Noble Studios, Autumn Enoch from Uniquely Driven, and Hollie West from the SLO Chamber presented the first quarter report for public relations activities for the SLO TBID. Public Comment: None --End of Public Comment-- 4.b GUEST SERVICES QUARTER REPORT (10 MINUTES) Brianna Harris from the SLO Chamber presented the first quarter report on the Guest Services contract activities for the SLO TBID. Public Comment: None --End of Public Comment-- 4.c CONTENT MARKETING QUARTER REPORT (15 MINUTES) Katy McGrath and Molly Leonardo from Badger Branding presented the first quarter report for the content marketing support and organic social media activities with the SLO TBID. Public Comment: None --End of Public Comment-- Page 6 of 55 3 4.d SECOND QUARTER MEDIA PLAN (10 MINUTES) Drew Uhrig from Noble Studios presented a refresher to the Board on the second quarter media plan. Public Comment: None --End of Public Comment-- 5. BUSINESS ITEMS 5.a MISSION PREP CHRISTMAS CLASSIC (15 MINUTES) Terrance Harris, Head Coach, and Darnell Harris, Director of Advancement and Assistant Coach, from Mission College Prep High School presented request for sponsorship support for the Mission Prep Christmas Classic. Public Comment: None --End of Public Comment-- Motion By: Member Eads Second By: Member P. Patel To approve $15,000 in sponsorship support for the Mission Prep Christmas Classic from the general events promotions budget. Ayes (4): Member M. Eads, Member P. Patel, Member D. Specchierla, and Chair Pearce Absent (3): Member C. Nelson, Member L. Keller, and Member N. Patel CARRIED (4 to 0) 5.b BRAND SENTIMENT STUDY PROPOSAL (15 MINUTES) Haley Corbett from Noble Studios presented the proposal for the revaluation of the Brand Sentiment survey with Wiser Insights to the Board. Public Comment: None Page 7 of 55 4 --End of Public Comment-- Motion By: Member D. Specchierla Second By: Member M. Eads To approve $33,000 for the Brand Sentiment Study #4 with Wiser Insights as a subcontractor of Noble Studios out of the research and program development budget. Ayes (4): Member D. Specchierla, Member M. Eads, Member P. Patel, and Chair Pearce Absent (3): Member C. Nelson, Member L. Keller, and Member N. Patel CARRIED (4 to 0) 6. TBID LIAISON REPORTS & COMMUNICATION 6.a HOTELIER UPDATE TBID board members shared their observations from the past month regarding occupancy and bookings. 6.b MARKETING COMMITTEE UPDATE No marketing subcommittee meeting was held in September. 6.c MANAGEMENT COMMITTEE UPDATE No management subcommittee meeting was held in September 6.d PCC UPDATE Member Specchierla provided a brief update on PCC activities. 6.e VISIT SLO CAL UPDATE Molly Cano, Vice President of Marketing from Visit SLO CAL, provided a brief update on Visit SLO CAL activities, including updates on Highway 1 reopening timelines, the Turns Well Taken video shoot, and the return of the seasonal flight from the SLO airport to Las Vegas. 6.f TOURISM PROGRAM UPDATE Economic Development & Tourism Manager Laura Fiedler provided an update on the economic development and tourism program, including the annual report presentation to City Council, TBID renewal process, upcoming sponsored events, and upcoming support local campaigns. Page 8 of 55 5 7. ADJOURNMENT The meeting was adjourned at 11:49 a.m. The next Regular Meeting of the Tourism Business Improvement District Board is scheduled for November 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 9 of 55 Page 10 of 55 OCTOBER 2025 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total California 64.37 78.67 68.46 181.62 203.31 188.74 116.91 159.93 129.20 -1.82 -0.97 -1.54 1.70 1.23 1.55 -0.15 0.25 -0.01 City of Paso Robles 53.35 81.10 61.28 161.39 293.08 211.18 86.11 237.67 129.41 -13.06 -2.90 -9.47 -2.48 3.09 1.84 -15.21 0.10 -7.81 City of Pismo Beach 60.48 86.39 67.88 197.10 300.64 234.75 119.21 259.73 159.35 -0.92 -2.11 -1.36 2.72 -1.65 0.50 1.78 -3.73 -0.86 City of San Luis Obispo 63.11 83.83 69.03 151.00 238.21 181.26 95.30 199.70 125.13 0.32 -3.08 -0.84 4.75 0.45 2.41 5.08 -2.64 1.55 City of Morro Bay 59.24 81.53 65.61 125.77 191.32 149.05 74.50 155.98 97.78 0.60 -3.84 -1.02 -2.59 0.25 -1.73 -2.01 -3.60 -2.74 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total California 70.82 82.92 74.28 193.48 210.73 198.98 137.02 174.74 147.80 1.87 3.74 2.46 4.52 3.86 4.34 6.48 7.75 6.90 City of Paso Robles 59.57 87.38 67.51 164.38 295.28 212.79 97.92 258.00 143.66 -10.84 2.45 -6.35 -7.44 1.55 -1.42 -17.47 4.03 -7.68 City of Pismo Beach 71.42 83.04 74.74 200.00 324.31 239.46 142.85 269.31 178.98 3.79 -6.96 0.12 1.70 7.20 2.86 5.56 -0.25 2.98 City of San Luis Obispo 70.55 87.80 75.48 159.81 251.19 190.18 112.75 220.54 143.54 2.12 1.25 1.83 3.45 2.65 3.00 5.64 3.93 4.88 City of Morro Bay 60.43 89.89 68.85 121.38 193.31 148.21 73.35 173.76 102.04 0.17 5.50 2.10 -6.34 -3.10 -4.27 -6.18 2.24 -2.27 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total California 71.32 80.99 74.08 220.48 209.20 216.96 157.25 169.42 160.73 1.87 0.23 1.35 15.02 1.88 10.70 17.17 2.12 12.19 City of Paso Robles 57.78 87.13 66.17 167.34 309.51 220.82 96.69 269.67 146.12 -9.83 3.31 -5.30 -4.03 5.85 2.68 -13.46 -13.46 -2.76 City of Pismo Beach 64.53 80.40 69.06 193.62 303.09 230.03 124.94 243.69 158.87 -1.34 -2.91 -1.87 -1.91 2.72 -0.08 -3.23 -3.23 -1.95 City of San Luis Obispo 66.05 84.71 71.38 155.71 237.66 183.49 102.85 201.31 130.98 2.03 5.16 3.07 6.03 3.25 5.13 8.19 8.19 8.36 City of Morro Bay 55.89 82.92 63.61 121.26 183.61 144.48 67.77 152.25 91.91 -5.74 2.04 -2.99 -5.24 -4.24 -4.03 -10.68 -10.68 -6.89 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total California 66.93 76.51 69.67 185.02 198.40 189.22 123.84 151.79 131.82 -5.58 -4.70 -5.30 -3.64 -3.44 -3.56 -9.01 -7.98 -8.67 City of Paso Robles 65.58 86.48 71.55 172.31 287.16 211.97 113.01 248.34 151.67 -3.46 2.05 -1.63 -2.07 0.98 -0.03 -5.45 3.05 -1.66 City of Pismo Beach 68.39 84.74 73.06 193.81 289.13 225.40 132.54 245.01 164.67 4.62 3.21 4.15 2.80 7.92 4.80 7.55 11.39 9.15 City of San Luis Obispo 72.74 88.14 77.14 171.15 261.12 200.52 124.50 230.15 154.69 6.13 9.32 7.15 10.32 12.71 11.63 17.09 23.21 19.62 City of Morro Bay 56.14 81.89 63.50 120.49 192.27 146.94 67.64 157.45 93.30 -3.26 2.47 -1.23 -6.33 8.66 0.79 -9.38 11.34 -0.45 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total California 63.06 66.22 63.96 185.52 178.14 183.34 116.99 117.97 117.27 4.71 -6.28 1.20 5.28 -5.53 1.76 10.24 -11.46 2.98 City of Paso Robles 52.51 62.22 55.29 149.27 239.81 178.38 78.39 149.21 98.62 -1.04 -25.71 -10.59 -6.87 -11.72 -12.29 -7.84 -34.41 -21.57 City of Pismo Beach 55.14 71.20 59.73 177.10 260.06 205.36 97.66 185.17 122.66 15.42 -17.62 1.55 4.50 -11.19 -7.19 20.61 -26.84 -5.75 City of San Luis Obispo 57.54 71.02 61.39 152.08 277.29 193.47 87.51 196.95 118.78 7.94 -19.96 -3.02 8.79 -3.37 -2.30 17.42 -22.65 -5.25 City of Morro Bay 47.66 60.78 51.41 114.01 160.54 129.73 54.33 97.58 66.69 1.85 -26.28 -9.78 -3.80 -14.43 -11.80 -2.02 -36.92 -20.42 Current Week Totals Percent Change Occupancy (%) ADR RevPar Occupancy (%) ADR RevPar Current Week Totals Percent Change Occupancy (%) ADR RevPar Occupancy (%) ADR RevPar Current Week Totals Percent Change Occupancy (%) ADR RevPar Occupancy (%) ADR RevPar RevPar Current Week Totals Percent Change Occupancy (%) ADR RevPar Occupancy (%) ADR RevPar Current Week Totals Percent Change Occupancy (%) ADR RevPar Occupancy (%) ADR For the Week of October 26, 2025 to November 01, 2025 For the Week of October 19, 2025 to October 25, 2025 For the Week of October 12, 2025 to October 18, 2025 For the Week of October 05, 2025 to October 11, 2025 For the Week of September 28, 2025 to October 04, 2025 Page 11 of 55 Page 12 of 55 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 2025-26 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$ 1,296,972$ 1,310,543$ 1.05% 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$ 1,118,215$ 1,174,918$ 5.07% 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$ 935,689$ 951,898$ 1.73% 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$ 921,418$ 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$ 825,128$ 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$ 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$ 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$ 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$ 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$ 1,034,160$ 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$ 1,025,327$ 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$ 1,317,578$ 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$ 11,360,016$ 3,437,359$ 2024-25 2025-26 Change +/-2024-25 2025-26 Change +/-2024-25 2025-26 Change +/- July 83.3 81.5 -2.2%203.44$ 203.66$ 0.1%169.32$ 166.07$ -1.9% August 77.0 78.4 1.8%194.96$ 195.11$ 0.1%150.17$ 152.98$ 1.9% September 70.0 68.6 -2.0%184.04$ 186.68$ 1.4%128.89$ 128.14$ -0.6% October 69.3 178.14$ 123.46$ November 66.8 171.03$ 114.16$ December 59.8 146.17$ 87.41$ January 62.4 144.12$ 89.99$ February 67.1 161.94$ 108.66$ March 65.8 161.67$ 106.36$ April 73.2 183.34$ 134.22$ May 70.0 181.88$ 127.38$ June 75.9 216.12$ 165.02$ Total/Average 70.05 177.24$ 125.42$ Updated: 11/6/2025 Occupancy (%)ADR RevPAR*Figures from Smith Travel Research Report TOT Comparison Page 13 of 55 Page 14 of 55 SLO Chamber of Commerce Public Relations Contract Report to the City of San Luis Obispo – TBID & PCC October 2025 Page 15 of 55 SLO Chamber of Commerce Implementation and Proactive Work Hosted Midweek Influencer Fam Hosted travel writer Ligaya Malones in partnership with Uniquely Driven Hosted travel writer Natalie Zimmerman in partnership w/Uniquely Driven Attended Visit SLO CAL Los Angeles Media Mission Continued outreach to TBID stakeholders to inform Visit SLO Influencer Strategy Continued working with the City, Noble Studios, Uniquely Driven and Badger Branding on overall tourism marketing campaign 2 Responsive Work & Partnerships Partnerships Reviewed November social media calendar for Central Coast Tourism Council Reviewed CCTC “The Director ” Itinerary Launched ARTober with the City, Badger Branding and Verdin Continued planning for Buy Local Bonus with the City, Badger Branding and Verdin Continued planning for SLO Restaurant Month with the City, Badger Branding and Verdin Media Features Proactive Work Luxe Beat Magazine Where to Lay your Hat in SLO CAL | UVPM: 3,603 Discovering the Outdoors In SLO CAL | UVPM: 3,603 Eating in SLO CAL: The Hip and Trendy Road to Food | UVPM: 3,603 Fresh Produce, Bakery & Local Shopping in SLO CAL | UVPM: 3,603 Explore SLO CAL’s Rich History - Luxe Beat Magazine | UVPM: 3,603 Paso Robles and San Luis Obispo County Wine Country | UVPM: 3,603 As a result of hosting Darla Hoffman in partnership with Visit SLO CAL in May of 2025 Paso Robles Daily News | Canzona Women's Ensemble to present 'Heart Strings: Ties That Bind' | UVPM: 22,858 As a result of proactive pitching Social Media Coverage as a result of the Midweekend Influencer Fam (See Page 5) Page 16 of 55 SLO Chamber of Commerce Media Features Media Monitoring OCTOBER TOTALS: Placements: 29 UVPM: 57,795,910 YEAR TO DATE TOTALS: Placements: 55 UVPM: 2,236,781,520 3 PUBLICATION PLACEMENTS UVPM AOL 11 Wildly Unique Themed Hotels You Can Only Find in America 33,968,135.00 NEWSBREAK Budget Boutique Hotels in California 17,990,760.00 FAMILY DESTINATIONS GUIDE 12 Outrageous Roadside Attractions In California That Are Totally Worth The Detour 2,128,550.00 SECRET LA Over-The-Top And Unapologetically Kitsch, This San Luis Obispo Staple Is Officially California’s Best 891,243.00 SECRET LA This 12-Hour Train Ride Through The West Coast’s Stunning Landscapes Is The Most Scenic In The U.S. - Perfect For A Fall Escape 891,243.00 HER CAMPUS Top 5 Solo Dates to Do in SLO During Fall 508,416.00 KSBY Direct flights from San Luis Obispo to Las Vegas return 439,313.00 KEYT California Main Street Conference Taking Over Downtown SLO For The First Time 216,579.00 TRAVEL AWAITS 11 Small-Town Road Trip Stops on the Pacific Coast Highway in California 142,769.00 CLAREMONT COURIER The California Wander 50,377.00 LOCAL ADVENTURER 7 Unique Things to do in San Luis Obispo County 45,191.00 PASO ROBLES DAILY NEWS Daily nonstop flights to Las Vegas return at SLO County Airport 22,858.00 Page 17 of 55 SLO Chamber of Commerce Midweekend Micro-Influencer Group Fam Wednesday, October 1 through Friday, October 3 Influencers Sally Garcia Janae Lynn Freddy Rodriguez Lisa Rosanty Cassie Yoshikawa Itinerary Highlights (check out the full itinerary here) Petit Soleil Group stayed at Petit Soleil and were welcomed with Apertivo Hour with Dante & Laura, had breakfast at the property and enjoyed all the amenities Downtown Walking Tour Great conversations took place about the importance of Midweek Travel and how SLO still felt bustling on a Wednesday evening Wine Tasting Experience in Edna Valley The group headed to Edna Valley to experience La Lomita’s “Aromas of Wine” tasting experience Dined at: Petit Soleil | All five influencers raved about the quality of Petit Soleil’s freshly cooked breakfast and pastry selection Condesa | Petit Soleil’s new restaurant, the group had their first meal here and it was a huge hit, solidifying SLO’s position as a foodie town Ebony | met and dined with Feben Teffera and learned about the food culture in San Luis Obispo, the history of Ebony and other awesome elements of arts and culture in SLO Nate’s on Marsh | met and dined with Nathan Long and the group loved the restaurant and food Linnaea’s | Had breakfast and coffee and talked about sustainability in SLO’s restaurant culture San Luis Obispo Museum of Art The group got a tour of SLOMA and really loved Trish Andersen’s Little by Little exhibit Understory Plant Shop The owner of Understory, Sam, talked to everyone about biophilic design and the positive impact plants can have on mental health, tying it in nicely with the importance of midweek travel for mental health. The group then got to pick out plants to take home. Thursday Night Farmers’ Market We toured Farmers’ Market with Rachel Lackmann from Downtown SLO, and all five influencers were amazed at the scale and scope of the market Hike All five influencers hiked Lemon Grove Loop on Cerro San Luis 4 Page 18 of 55 SLO Chamber of Commerce Midweekend Micro-Influencer Group Fam (continued) Wednesday, October 1 through Friday, October 3 Deliverables Each of the five influencers committed to producing: 1 vertical video crossposted to Instagram and TikTok and One of the following in addition: A second Reel, crossposted to TikTok; A static carousel on IG consisting of 7+ images; An IG Story Set of 5 frames minimum detailing the trip and positioning SLO as a midweek vacation destination (must live as a highlight for 120 days after posting) Recap report within 30 days of visit that includes all content created and analytics (reach, shares, saves etc.). Content Four of the five influencers shared stories while in market (in addition to the required deliverables, which is an awesome added bonus!). Find screenshots and videos of this story coverage here. Sally Garcia @shareslo I hope this inspires you to not have to wait for the weekend to have fun! There’s so much to see and do in SLO. I can’t wait to be back! #shareslo @shareslo Pssst 🙋🏽 come here and let me remind you that joy doesn’t have to wait for Friday! Midweek is where the magic happens! no crowds, better rates, and that SLO sunshine waiting just for you. Janae Lynn Weekday getaway to San Luis Obispo 😍 Perfect itinerary in San Luis Obispo 🍷🌮🌄 Freddy Rodriguez 📌SLO is the midweekend vacation capital of the world for a reason 🤩 @shareslo 🌞🌈✨ 📌SLO is the midweekend vacation capital of the world & LGBTQ+ travel friendly 🌈 @shareslo ✨ Lisa Rosanty 📌SAVE the best 3-day itinerary in San Luis Obispo 📌SAVE 15 best things to do in San Luis Obispo Cassie Yoshikawa No long waits. Better hotel rates. Easy access to locals’ favorite events. You’re gonna want to head to SLO for the midweekend.✨ Midweek in SLO > weekend anywhere else 😍 5 Page 19 of 55 Page 20 of 55 SLO Chamber of Commerce Guest Services Contract Report to the City of San Luis Obispo October 2025 Page 21 of 55 SLO Chamber of Commerce VISITOR INTERACTION Oct. 2024 Sept. 2025 Oct. 2025 Walk-Ins 5,893 4,368 4,613 Phone Calls 297 139 159 Email & Digital 751 1,675 1,274 2 CALLS TO 877-SLO-TOWN Oct. 2024 Sept. 2025 Oct. 2025 Calls 52 23 36 HOTEL REFERRALS Oct. 2024 Sept. 2025 Oct. 2025 Referrals 58 64 63 HOTEL AVAILABILITY TRACKER Oct. 2024 Sept. 2025 Oct. 2025 Email 186 66 94 Phone Calls 167 110 124 INFORMATION REQUESTS Oct. 2024 Sept. 2025 Oct. 2025 Fullfilled 44 4 0 EVENTS SHARED Oct. 2025 YTD VisitSLO.com 85 285 DEMOGRAPHIC SNAPSHOT International Travelers Asia 2% Europe 55% Middle East 0% Australia/NZ 9% UK 20% North America 13% Central America 2% South America 0% Domestic Travelers West Coast 12% Southwest 11% Midwest 32% South 17% East Coast 28% California Travelers Northern CA 24% Central Coast 37% Central Valley 7% Desert 1% Southern CA 31% Page 22 of 55 SLO Chamber of Commerce Other Highlights 3 Guest Quote of the Month “We typically stay in Solvang or Monterey on our trips but we decided to give SLO a chance this time and we’re so glad we did. We can’t wait to bring our friends next time.” Taken from a couple visiting from Connecticut for their bi-annual trip to the California coast. Mustang Family Weekend Cal Poly EIM Field Trip Our Visitor Center team moved outside for the weekend welcoming Cal Poly families during Mustang Family Weekend. We handed our our crowd pleasing Live the SLO Life totes, answered questions, and raffled off a $500 hotel credit for one lucky family. Our Chamber team joined with Laura from the City to give another group of Cal Poly EIM students a glimpse of tourism in action. The class of 40 learned about the role of the TBID, the economic impact of our tourism, and the valuable partnership of the City of SLO and the Chamber of Commerce. Page 23 of 55 Page 24 of 55 SLO Marketing Activities Report Key Performance Highlights October 2025 At-a-Glance Highlights ● Total Website Sessions: 85,449 (+18% YoY) ● Top Traffic Source: Paid Social (+80% YoY) ● Total Lodging Referrals: 4,031 (+6% YoY) ● Top Performing Ads: YoY, SLO Life Coach Ads across Display, Demand Gen, and PMAX channels saw: ○ +153% increase in website sessions ○ +37% increase in impressions ○ +80% increase in lodging referrals ○ all at a +16% increase in cost ● Public Relations: 10/8/25: KING-TV 5 fall getaways that won't break the bank - New Day NW (Brandon Schultz – P2P Opportunity) (Reach: 1,761,350) YTD KPI Performance Expected Pace through October: 33% Page 25 of 55 Overall Performance Summary Key Insight: Despite industry-wide decreases in organic traffic of roughly 20-40%, the outstanding performance of the SLO Life Coach campaign has helped Visit SLO to achieve an 18% increase in overall traffic YoY despite seeing organic search traffic declines of roughly 28%. This is in part due to a 49% increase in Paid Social click through rates, leading to an 80% increase in Paid Social traffic at a 3% increase in spend. We also saw a 153% increase in traffic from Display, Demand Gen, and PMAX campaigns at a 16% increase in spend. For context, organic search historically drives almost a third of total website traffic and almost half of partner referrals on VisitSLO.com. While we’ve seen large increases in traffic from Paid Social over the last few months, it is not a bottom-of-funnel channel and historically only drives 1% of partner referrals despite historically driving 12% of total website traffic. Total website partner referrals saw a slight decrease of 6% however, lodging referrals saw a 6% increase YoY. The majority of the YoY decrease came from restaurant referrals coming from Organic Search, which saw a 64% decrease YoY. As the way that people search continues to rapidly evolve, our new SLO Life Coach campaign has significantly helped Visit SLO to maintain YoY increases in total traffic and lodging referrals. Next Steps: We are wrapping up the schema audit and implementation on VisitSLO.com to provide clearer context cues to search engine crawlers and enhance page visibility. We are also continuing to develop new SEO-informed SLO Life Coach itinerary-style content designed to perform well in AI-generated responses and rich SERP features. We will continue to monitor the rapidly evolving search landscape and adapt our strategies to reach potential travelers in the right channels at the right time. In addition, we continue to review TOT performance to gain deeper insight into visitation trends to better inform future campaign strategies. Paid Media Snapshot ● Paid Search ○ Impressions: 51,140 (+32% YoY) ○ Clicks: 5,554 (+22% YoY) ○ CTR: 10.86% (-7% YoY) ○ Sessions: 5,684 (+12% YoY) ○ Lodging Referrals: 2,492 (+26% YoY) ○ Cost: $17,182 (+1% YoY) 2 Page 26 of 55 ● Paid Social ○ Impressions: 1,513,778 (+27% YoY) ○ Clicks: 46,878 (+89% YoY) ○ CTR: 3.10% (+49% YoY) ○ Sessions: 22,677 (+71% YoY) ○ Lodging Referrals: 54 (+4% YoY) ○ Cost: $15,987 (+3% YoY) ● Display, Demand Gen, & PMAX ○ Impressions: 1,967,716 (+37% YoY) ○ CTR: 0.90% (-3% YoY) ○ Clicks: 17,679 (+33% YoY) ○ Sessions: 19,207 (+153% YoY) ○ Lodging Referrals: 352 (+80% YoY) ○ Cost: $8,100 (+16% YoY) ● Video ○ Impressions: 175,662 (-72% YoY) ○ CTR: 2.11% (+110% YoY) ○ Clicks: 3,709 (-41% YoY) ○ Sessions: 3,075 (-24% YoY) ○ Lodging Referrals: 31 (+343% YoY) ○ Cost: $4,200 (+3% YoY) Key Insight: Since the launch of the new SLO Life Coach campaign, we’ve seen outstanding performance improvements compared to last year. In October, at a +7% 3 Page 27 of 55 YoY increase in spend, paid channels saw a +40% increase in total website traffic, a 13% increase in impressions, a 46% increase in total partner referrals, and a 31% increase in lodging referrals. Our new campaign is reaching more potential travelers in a way that resonates and ultimately drives more engaged website traffic and partner referrals. Owned Media Snapshot Email Marketing We sent one email in October that spotlighted Artober, a giveaway on social media, and encouraged readers to book a stay, resulting in a 5% increase in lodging referrals YoY. Despite a lower click rate compared to the benchmark, the October newsletter saw a +33% YoY increase in total partner referrals and an open rate that was 40% higher than the benchmark. The October newsletter also resonated well with readers, shown by strong YoY improvements in engagement metrics across the board. Readers were more engaged overall (+2% increase in engagement rate), spent more time actively engaged on the website (+57% increase in the average engagement time per session), and visited more pages in their session on VisitSLO.com (+21% increase in pages per session). ● Emails Sent: 1 ● Avg. Open Rate: 49.9% (33.25% Benchmark) ● Avg. CTR: 1.4% (2.56% Benchmark) ● Total Sessions: 475 (-50% YoY) ● Total Partner Referrals: 88 (+33% YoY) ● Total Lodging Referrals: 38 (+6% YoY) ● Engagement Rate: 60% (+2% YoY) ● Average Engagement Time Per Session: 1m 15s (+57% YoY) ● Page Views Per Session: 2.97 (+21% YoY) 4 Page 28 of 55 Website ● Total Sessions: 85,449 (+18% YoY) ● Lodging Partner Referrals: 4,031 (+6% YoY) ● Avg. Pages/Session: 1.68 (-15% YoY) ● Average Session Duration: 2m 00s (+13% YoY) ● Top Lodging Referral Channels: Paid Search (61%), Organic Search (16%), Cross-Network (9%) 5 Page 29 of 55 SEO + Content ● Organic Search Sessions: 14,747 (-28% YoY) ● Organic Search Partner Referrals: 2,360 (-43% YoY) ● Organic Search Impressions: 1.36 Mil (-18% YoY) ● Organic Search Clicks: 10.8K (-38% YoY) ● Organic Search CTR: 0.8% (-20% YoY) ● Page 1 Keywords: 4.5K (-11%) ● Sessions from LLMs (ChatGPT, Claude, Gemini, etc): 240 (+2,300% YoY) ● Top Losses: things to do in San Luis Obispo, San Luis Obispo, Sunset Drive-In Key Takeaway: While organic traffic is down 28% in October, we’ve been improving Visit SLO’s ability to be cited as a source in Google’s AI Overviews. YoY we’ve seen a 3,618% increase in the number of AI overviews the website has been cited in, while we’ve only 6 Page 30 of 55 seen a 411% increase in the total opportunities to be cited in. As organic search pages continue to increasingly have Google’s AI overview responses, the way that people search continues to change, and organic traffic declines are felt across the Travel and Tourism industry, among many others. Insight: YoY drops in Organic traffic are industry-wide and are tied to a roughly 20% decrease in organic CTRs related to a rapidly evolving search engine results page, which now features AI responses and significantly more SERP features, allowing searchers to get more information without the need to click through to a website. A study done by Simpleview across over 400 DMOs showed that the average decrease in organic search traffic was 20-40% in 2025. We’re continuing to lean into new strategies to improve Visit SLO’s visibility in this new era of search. 7 Page 31 of 55 Traffic trends for 400+ DMOs Creative & Web Maintenance Website Maintenance, Repair & Optimization (MRO) ● Plugins and Updates ○ ACF Pro ○ Enable Media Replace ○ Gravity Forms ○ Events Calendar ○ Events Calendar Pro ○ Tiny PNG ○ Wordpress Importer (removed) ○ Yoast Website Services ● October Website Services Efforts: ○ 10h out of 120 hours were utilized for October 2025 (Remaining hours: 96.25) ○ Work Accomplished: Stakeholder Portal Build, New Featured Block, Mustang Weekend Form Creative Services ● October Creative Services Efforts: ○ 4.25h out of 150 hours were utilized for October 2025 (Remaining hours: 135) ○ Work Accomplished: New Biz Blog and QC of work. 8 Page 32 of 55 Earned Media Activity Earned Media Highlights Total Impressions/Circulation: 1,762,287 Placements: 2 Press Coverage ● 10/8/25: KING-TV: 5 fall getaways that won't break the bank - New Day NW (Brandon Schultz – P2P Opportunity) (Reach: 1,761,350) ● 10/8/25: KING-TV YouTube: 5 fall getaways that won't break the bank - New Day NW (Brandon Schultz – P2P Opportunity) (Reach: 937) Upcoming Individual Press Trips: ● November 12-14: Christina Silvestri (Arizona Foothills Magazine) 9 Page 33 of 55 Page 34 of 55 October 2025 SLO TBID - SHARESLO ORGANIC SOCIAL REPORT Date: 11/12/25Page 35 of 55 Followers: 41,689 ( 1.6%) Total Net Growth: 662 Total Posts: 247 Total Views: 994,097 ( 46%) Total stories: 229 Total Engagements: 7,066 ( 9%) Engagement Rate: .7% ( 38%) INSTAGRAM In October, we saw an increase of 662 new followers! Our views increased by 46% with top performing posts of trends we hopped on, giveaways, and seasonal content. Our engagements slightly decreased, which caused the engagement rate to decrease with the increase in views. TOP POSTS: Page 36 of 55 Page Followers: 107,924 ( .1%) Total Net Audience Growth: 92 Total Posts: 18 Total Impressions: 1,598,343 ( 21%) Total Organic: 198,939 ( 25%) Total Engagements: 1,723 ( 70%) Engagement Rate: .1% ( 75%) FACEBOOK TOP POSTS: In October, we saw an increase in followers by 92 new users! Our impressions increased by 21% and our engagements decreased, which caused the engagement rate to decrease as well. Our top performing pieces of content were reels, including a timely relevant trend, which was the top performer on IG, Tiktok, & FB this month. Page 37 of 55 Followers: 2,945 ( 2.7%) Followers Gained: 104 Impressions: 21,910 ( 38%) Engagement: 788 ( 65%) Engagement Rate: 3.6% ( 43%) In October, we saw an increase in followers by 104 new users! Our impressions, engagements, and engagement rate decreased due to the viral Tiktok losing its traction and analytics balancing back out. Top performers were a popular trend, cideries in SLO, and an outdoor aesthetic trend. We are still mirroring from IG to this platform. TIKTOK TOP POSTS: Page 38 of 55 Total Audience: 500 ( 2.5%) Total Net Growth: 12 Total Posts: 8 Impressions: 753 ( 307%) Engagements: 43 ( 291%) Engagement Rate: 5.71% ( 4%) LINKEDIN TOP POSTS: In October, we doubled the amount of posts we usually do due to the mixup last month with our scheduling platform. With this we saw an increase in audience, impressions, engagements, and post link clicks. These will likely decrease next month when we go back to our normal cadence. Page 39 of 55 Impressions: 3.18k ( 10%) Engagements: 105 ( 6%) Outbound Clicks: 6 Saves: 22 ( 15%) Total Audience: 1.89k ( 7.2%) Engaged Audience: 78 ( 9%) PINTEREST In October, we continued to perform a trial of mirroring Instagram posts to Pinterest and still are seeing great success. We saw increases in impressions, engagements, total audience, and outbound clicks this month. We believe we are bringing many users over to IG from this platform. TOP POSTS: Page 40 of 55 WHAT WE WORKED ON THIS MONTH: - ARTober and Piano in the Plaza Launch -Weekly ARTober Series Reel & Weekly Adam on the Air Collab Reel -Collaborations / Influencer Content Roll-Out -Adam Montiel / ARTober Collabs (18k Views) -Giveaway Collab w/ Lure & San Luis Creek Lodge (27.2k Views) -SLOCAL Collab w/ 4 others (41.8k Views) -Influencer @cassiescompass (66.7 Views, 2.2k Interactions) -Influencer @freddynotfred (56.7k Views, 2.2k Interactions) -Influencer @janaelynneats (36.4k Views, 614 Interactions) -Influencer @lisarossa (8.5k Views, 404 Interactions) -Influencer @callmeflowerchild (19.1k Views, 750 Interactions) - Viral Trend Reel Continues to Grow -Tiktok : September (99.1k Views) —> October (102.8k Views) - 3 Ticket Tuesdays (Sichuan Kitchen & Farm House, Lure Fish House & San Luis Creek Lodge, & Autumn Soiree: The SLO Way) -Successful Trend -Life of a SLO Girl (49.5k Views) -SLO Life Coach & SLO Life Tip Reel & Stories Page 41 of 55 NOVEMBER’S FOCUS: - Spartan Race Training in SLO Reel - National Vegan Month / Vegan Options in SLO - Local’s Guide to SLO Reel - Holiday Homebase Carousel / Upcoming Activations - Buy Local Bonus Launch -Small Business Saturday Gift Guide - Ticket Tuesday Giveaways - SLO Melted Dinner for Two, Reserved Table at Christmas at the Carrisa for Christmas Parade - Date Night Experiences in SLO - SLO Life Tip Reel - New Businesses in SLO - Upcoming Events in SLO Page 42 of 55 THANK YOU! Page 43 of 55 Page 44 of 55 November 5, 2025 Dear San Luis Obispo Tourism Board, This year, the SLO Film Festival will proudly celebrate its 32nd year where it will continue to be a vibrant community and cultural event. Our most recent festival was record-breaking, featuring Bob Mackie, Neil Young, Daryl Hannah and Jay Duplass. We have gained distinct notoriety in the past year as we have received the highest ever volume of submissions to the 2026 festival and have been distinguished as an Academy Award® Qualifying Festival for Documentary Short Films and have been named one of the Top 25 Coolest Film Festivals worldwide by MovieMaker Magazine. With this renewed spirit for showcasing the best, most relevant and fresh independent films of the year, the upcoming 2026 SLO Film Fest, centered on the theme “Where Our Stories Live” is shaping up to be an outstanding event. As the SLO Film Fest continues to expand its reach and solidify its place as a premier regional destination, we remain focused on growth and improvement. Our ultimate goal is to amplify diverse community voices, share new perspectives through our programming, and provide an elevated experience to our attendees and filmmakers as we work to position San Luis Obispo County as a vibrant hub for arts and culture between San Francisco and Los Angeles. In July 2025, we celebrated one year of operating the Palm Theatre as the SLO Film Center, offering daily programming and monthly events to more than 20,000 patrons alongside our annual festival. This new venture has expanded the opportunity for partnerships across local hospitality, tourism, and the expansive local wine industry, broadening our reach and attracting new audiences to the festival. We’ll also be launching a Film Center App in the coming months to better engage our community, deliver timely updates, and strengthen our relationship with our audience. The 32nd SLO Film Festival will span six days, featuring independent films at venues throughout downtown San Luis Obispo. Alongside showcasing our insightful movies, we’ll expand networking and educational opportunities through additional panels, workshops, mixers, and filmmaker Q&As, fostering deeper collaboration within our community. Page 45 of 55 Our goal is to create a meaningful festival experience that inspires attendees to return each year while highlighting the very best of San Luis Obispo County. Our festival lounge serves as a dynamic hub for filmmakers, sponsors, media, and local businesses to connect. Our relationship with the area is top of mind and your generous support would help strengthen our local economy and bring the community together through the unifying power of film. Building on our successful partnership from the past three years, we plan to offer the TBID an exclusive pass that will incentivize visitors to “See+Stay” in San Luis Obispo. Through targeted outreach to film industry groups such as the Academy of Motion Picture Sciences and Directors Guild of America and key markets like Los Angeles and San Francisco, we aim to boost tourism, support local hotels, and drive local economic growth. As in previous years, we will survey attendees to gather data and measure the impact of our marketing efforts. Last year’s festival drew over 8,000 attendees with a steady increase each year, and revealed that out-of-town visitors stayed an average of 2.5 nights as well as data regarding how they heard about the festival and their demographic information. With additional support, we aim to increase both attendance and visitor stays at the upcoming festival. We hope these initiatives will offer you and others a deeper connection to everything we strive to do as the region’s main resource for independent cinema and education. We couldn’t succeed without you and are most grateful for your past generosity. We hope that you will help us continue our vital mission. Sincerely, Skye McLennan Executive Director of SLO Film Festival Page 46 of 55 EVENT NAME: SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL (SLO FILM FESTIVAL) EVENT DATES: April 23 - 28th, 2026 in downtown San Luis Obispo EVENT VENUE LOCATION: Exclusively Downtown San Luis Obispo: Fremont, The Palm Theatre, Downtown Centre Cinemas and Hotel SLO WEBSITE: www.slofilmfest.org EVENT ORGANIZATION: SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL, LLC NON-PROFIT: Yes ORGANIZATION URL: www.slofilmfest.org PHONE NUMBER: 805-546-3456 POINT OF CONTACT: Skye McLennan EMAIL: skye@slofilmfest.org FESTIVAL NEEDS: ● $20,000 to support lodging for out-of-town filmmakers, journalists and industry professionals during the Festival at SLO partner hotels, specifically on Thursday, Friday, Saturday and Sunday nights. We are looking for at least 150 hotel nights (please note this number may change depending on filmmaker, journalist and industry professional attendance.) We currently have 50 complimentary nights donated with various hotel partners around the county. This concept would act similarly to that of the Cal Poly Athletic program. Hoteliers would opt in to participate and be paid for the nights using this funding. Page 47 of 55 ● See + Stay Package - To qualify you must book a minimum of two nights at any hotel in San Luis Obispo and will receive two "See + Stay" passes that each include four regular screening tickets, access to special events, and access to our festival lounge. This year we are not asking the TBID to reimburse us for the value of the tickets, but would appreciate help promoting the package. EVENT DESCRIPTION The San Luis Obispo International Film Festival is a non-profit organization centered around celebrating independent films and filmmakers. With a six-day highly regarded annual event, a week-long virtual festival, and other exciting events and screenings throughout the year, the SLO Film Festival is a pillar of the arts in our community, and provides a year-round destination for international independent cinema promoting diversity, understanding, education, and inclusion through engaging storytelling to an ever-expanding range of audiences to new ideas and experiences. Exciting, fun, and impactful the SLO Film Festival screens over 100 films throughout the week, hosts a VIP Festival Lounge, Red Carpet events, live music, educational conversations with filmmakers and industry leaders, and capstone events each night to bring the community together, celebrate the arts, and expose our audience to important topics around the world. DESCRIBE HOW YOU TRACK YOUR EVENT, SUCCESS AND ATTENDEES (Ticket Sales, event attendance, attendee demographics, event satisfaction results, etc.) Our organization utilizes a few different metrics and platforms to measure and track success. Our ticketing database allows us to track ticket and pass sales and redemption uses. It captures our audiences' residences, gives insight on their interests, if they are a returning customer and also measures which events are most successful. We also circulate surveys to attendees throughout and after the festival that help us retrieve feedback about the event as well as demographic information, where out of town attendees are lodging, the length of their stay, if they’ve traveled to the area before, etc. DESCRIBE YOUR TARGET AUDIENCES Our festival has two branches it must market to: the audience and the filmmakers. From there we can break down our key target audiences. The audience is primarily older and local, with nearly 71% aged 55 or older and 42% residing in San Luis Obispo. Additional attendees come from nearby areas including the Five Cities (15%), North Coast (10%), and North County (6%), with 17% from outside SLO County, including 10% from out of state. The majority identify as female (66.9%), with 31.4% male and a small percentage identifying as non-binary or preferring not to self-describe. The audience is predominantly White (83.4%), with smaller representation from Hispanic or Latino (5.1%), Asian (3.4%), Black or African-American (2.3%), and other multiracial or ethnic backgrounds. Financially, the audience trends are affluent, with over half earning above $100,000 annually—26.9% reporting $150,000 or more Page 48 of 55 and 24.6% between $100,000–$149,999. Overall, our audience is well-educated, higher-income, older demographic with strong local engagement and moderate regional and out-of-state participation. We have seen steady growth in these areas by increasing the diversity of our filmmakers and programming. HISTORICAL EVENT ATTENDANCE Between 2020-2022 we had between 5,000 to 10,000 in-person admissions per year with an additional 8,000-16,000 virtual viewers. At the 2025 event we had 8,000 in-person admissions. Attendees surveyed were asked how they heard about the festival, their demographic information, and if they are from outside SLO County they were asked where they are from and where they were staying. This offers us insight on our lodging impact, where we’ve determined that visitors stay an average of 2.5 nights which we hope to increase this year with more marketing assistance. HISTORICAL PERCENTAGE OF IN-COUNTY VS OUT-OF-AREA EVENT ATTENDEES ● 75% - Local / In-County Event Attendees ● 25% - Out-of-Area Event Attendees (Resides 50+ miles outside of SLO) EXPECTED TOTAL NUMBER OF EVENT ATTENDANCE For 2026 we are expecting to return to between 9,000-10,000 in person attendees IN-PERSON FILMMAKER ATTENDANCE - 114 total films shown across 137 screenings and events - We had special guests and filmmakers in attendance from 71 main competition films, bringing in over 204 known filmmakers from the filmmaking teams (not including their guests) to San Luis Obispo, with an average stay of 2.84 nights. 54 filmmaking teams traveled from California (only 3 from within the county), 11 teams from out of state, and 6 teams from other countries. RESULTS OF TBID SUPPORT: FILMMAKERS: $16,028 was used to help support filmmakers and journalists attending the festival ($15,000 reimbursed through TBID funding). Using these funds, these guests were booked at Springhill Suites, Madonna Inn, La Quinta and Hotel Buena Vista based on the lowest offered group rates available. Total Rooms Booked for the Festival: 146 Rooms Donated: 82 ($40,163 Donation Value / $490 average rate) Rooms Booked Through TBID Funding: 64 ($16,028 Spend / $250 average rate) - Springhill Suites: 36 room nights - Madonna Inn: 6 room nights - La Quinta: 13 room nights Page 49 of 55 - Hotel Buena Vista: 9 room nights SEE + STAY PACKAGE: 2024: 17 qualified stays, $14,003.90 hotel revenue, average 2-3 nights 2025: 33 qualified stays, average $20,000 hotel revenue, average 2-3 nights LESSONS LEARNED: ● Toolkit for hotels to easily use on their website about the See + Stay package ● More promotion earlier on through SLO Film Festival and Visit SLO ● Reduce clicking and easier access to booking hotel ● Make pass more accessible in terms of redeeming tickets PROVIDE INFORMATION ON EVENT TICKETING We use the ticketing platform Eventive. Eventive attendees are able to purchase passes, packages and individual tickets in advance or through our Box Office if more help is required. Eventive allows us to scan (passes and tickets, each attached to a customer profile) and track the attendance and attendees of each event. The following is a breakdown of our available passes and tickets for our annual film festival event. PASSES + TICKETS ● MOGUL+ ALL ACCESS PASS ($350 Value) Grants one person access to all in-person screenings, special events, festival lounge, and encore screenings. Plus, in-person priority line access. ● MOVIE STAR+ PASS ($225 Value) Grants one person access to all in-person screenings. Includes daytime access to the festival lounge. Does NOT include access to special events such as Surf nite, King Vidor, Opening and Closing night. Also includes priority line access at in-person screenings. ● FAN PACK 6 ($80 Value) A ticket package of six individual general admission tickets for in-person and virtual regular screenings. Does NOT grant access to special screenings, special events, red carpet events, or priority line access. Brings each ticket down from $15 to $12. ● RED CARPET EVENT TICKET ($25 Value) Grants one person attendance to one Red Carpet Event or Special Presentation Screening ● ADMIT ONE GENERAL ADMISSION TICKET ($15 Value) General admission tickets for in-person and virtual regular screenings. Does NOT grant access to special screenings, special events, red carpet events, or priority line access. HAVE YOU REQUESTED FUNDING FROM OTHER ORGANIZATIONS/ENTITIES? Yes PLEASE PROVIDE THE NAMES OF THESE ORGANIZATIONS AND FUNDING ENTITIES: Page 50 of 55 Yes. We receive funding and in-kind support from the City of San Luis Obispo, The Community Foundation and Visit SLOCal. Page 51 of 55 Page 52 of 55 1 Promotional Coordinating Committee Minutes October 8, 2025, 5:30 p.m. Council Hearing Room, 990 Palm Street, San Luis Obispo PCC Members Present: Committee Member Maureen Forsberg, Committee Member Dan Fredman, Committee Member Anni Wang, Committee Member Samantha Welch, Vice Chair Robin Wolf, and Chair John Thomas PCC Members Absent: Committee Member Dante Specchierla City Staff Present: Laura Fiedler, Economic Development &Tourism Manager, and McKenzie Taffe, Economic Development Analyst 1. CALL TO ORDER A Regular Meeting of the San Luis Obispo Promotional Coordinating Committee was called to order on October 8, 2025, at 5:32 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: None --End of Public Comment-- 3. CONSENT Motion By: Vice Chair Wolf Second By: Committee Member Fredman To approve consent items 3a. through 3f. Ayes (6) Vice Chair Wolf, Committee Member Fredman, Committee Member Welch, Committee Member Wang, Committee Member Forsberg, and Chair Thomas Absent (1) Committee Member Specchierla Page 53 of 55 2 CARRIED (6-0) 3.a MINUTES OF THE REGULAR MEETING ON SEPTEMBER 10, 2025 3.b 2025-26 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 PUBLIC RELATIONS, GRANT SUPPORT AND GUEST SERVICES QUARTERLY REPORT (15 MINUTES) Brianna Harris and Hollie West from the SLO Chamber of Commerce presented the quarterly report for Public Relations, CACP Grant Support and Guest Services activities. Public Comment: None --End of Public Comment-- Action: No action was taken on this item. 5. BUSINESS ITEMS 5.a ARTOBER PROGRAM UPDATE (10 MINUTES) Laura Fiedler, Economic Development & Tourism Manager, shared an update about the arts and cultural program, ARTober. Public Comment: None --End of Public Comment-- Action: No action was taken on this item. Page 54 of 55 3 5.b BUY LOCAL BONUS UPDATE (15 MINUTES) McKenzie Taffe, Economic Development Analyst, shared an analysis of the first five years of the Buy Local Bonus program and preview of the program for the 2025 holiday season. Public Comment: None --End of Public Comment-- Action: No action was taken on this item. 6. PCC LIAISON REPORTS AND COMMUNICATION 6.a CACP LIAISON REPORT The PCC voted to form a subcommittee consisting of John Thomas, Dan Fredman, and Samantha Welch to review the FY 2026 -27 CACP grant program application and make recommendations on any revisions. This is to be separate from the subcommittee that will review the applications. 6.b COMMITTEE OUTREACH UPDATE No update at this time. 6.c TBID BOARD REPORT – TBID Meeting Minutes: SEPTEMBER 10, 2025 Laura Fiedler, Economic Development & Tourism Manager, provided an update on items the TBID has been working on. 6.d TOURISM PROGRAM UPDATE Laura Fiedler, Economic Development & Tourism Manager provided an update on the Tourism Program. 7. ADJOURNMENT The meeting was adjourned at 6:43 p.m. The next Regular Meeting of the Promotional Coordinating Committee is scheduled for November 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 55 of 55