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HomeMy WebLinkAbout06-10-2026 TBID Agenda Packet Tourism Business Improvement District Board AGENDA Wednesday, June 10, 2026, 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 SPECIAL MEETING ON MAY 14 5 3.b SMITH TRAVEL REPORT (STR)7 3.c TRANSIENT OCCUPANCY TAX (TOT) REPORT 9 3.d SLO CHAMBER PUBLIC RELATIONS MONTHLY REPORT 11 3.e SLO CHAMBER GUEST SERVICES MONTHLY REPORT 15 3.f NOBLE STUDIOS & UNIQUELY DRIVEN MARKETING MONTHLY REPORT 19 3.g BADGER BRANDING ORGANIC SOCIAL REPORT 29 4.BUSINESS ITEMS 4.a CAL TRAVEL SUMMIT PARTICIPATION (10 MIN) Staff will present an opportunity for participation in the CalTravel Summit, taking place in Napa Valley from August 31-September 2. 4.b TBID CONTRACT APPROVALS (20 MIN) The Board will approve the contractor agreements including one-year agreements with Badger Branding for organic content marketing and the SLO Chamber for Guest Services and Public Relations. 4.c FY 2026-27 TBID PROGRAM BUDGET (25 MIN) The Board will finalize and approve the FY 26-27 TBID budget and program allocations as recommended by Management Committee for recommendation to City Council. 4.d VISIT SLO CAL CO-OP MARKETING CONSIDERATIONS (20 MIN) Staff will present the cooperative marketing opportunities with Visit SLO CAL for the Board’s review and approval. 4.e ELECTION OF CHAIR & VICE-CHAIR (10 MIN) The committee will elect a Chair and Vice-Chair for the term of July 2026 to June 2027. 5.TBID LIAISON REPORTS & COMMUNICATION 5.a HOTELIER UPDATE 5.b MARKETING COMMITTEE UPDATE 5.c MANAGEMENT COMMITTEE UPDATE 5.d PCC UPDATE 39 5.e VISIT SLO CAL UPDATE 5.f TOURISM PROGRAM UPDATE 6.ADJOURNMENT The next Regular Meeting of the Tourism Business Improvement District Board is scheduled for July 8, 2026 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 May 14, 2026, 9:00 a.m. Hotel Cerro 1125 Garden St. San Luis Obispo, CA 93401 TBID Board Present: Member Mark Eads, Member Nipool Patel, Member Prashant Patel (arrived at 11:18am), Member Dante Specchierla, Vice Chair Lori Keller, Chair Clint Pearce City Staff Present: Economic Development & Tourism Manager Laura Fiedler, Tourism & Community Promotions Manager Jacqui Clark- Charlesworth _____________________________________________________________________ 1. CALL TO ORDER A Special Meeting of the San Luis Obispo Tourism Business Improvement District Board was called to order on May 14, 2026 at 9:00 a.m. at Hotel Cerro, 1125 Garden 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 Vice Chair Keller Second By Member Patel To approve items 3a to 3k. Ayes (5): Member Mark Eads, Member Nipool Patel, Member Specchierla, Vice Chair Keller, and Chair Pearce Absent (1): Member Prashant Patel CARRIED (5 to 0) 3.a MINUTES OF TBID REGULAR MEETING ON APRIL 8 3.b SMITH TRAVEL REPORT (STR) 3.c TRANSIENT OCCUPANCY TAX (TOT) REPORT Page 5 of 42 2 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. BUSINESS ITEMS 4.a VISIT SAN LUIS OBISPO MARKETING RETREAT The Board engaged in a full-day workshop to discuss strategic initiatives and imperatives that will help develop the FY 2026 -28 Marketing & Business Plan. No formal action taken. 5. ADJOURNMENT The meeting was adjourned at 4:00 p.m. The next Regular Meeting of the Tourism Business Improvement District Board is scheduled for June 10, 2026 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 6 of 42 MAY 2026 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total California 66.34 67.49 66.67 199.11 191.92 197.03 132.09 129.52 131.36 -1.28 -1.45 -1.33 2.26 3.13 2.51 0.96 1.63 1.15 City of Paso Robles 53.06 76.39 59.72 162.69 283.21 206.73 86.32 216.35 123.47 -15.23 -4.41 -11.58 -2.01 5.06 2.83 -16.94 0.42 -9.07 City of Pismo Beach 56.48 75.97 62.04 199.21 300.20 234.54 112.51 228.05 145.52 4.66 -5.45 0.89 3.14 10.01 5.22 7.95 4.01 6.15 City of San Luis Obispo 61.16 80.96 66.81 149.89 225.49 176.06 91.67 182.54 117.63 -2.70 5.48 -0.01 3.75 5.22 5.18 0.95 10.99 5.17 City of Morro Bay 56.06 71.90 60.58 122.62 182.96 143.08 68.74 131.55 86.68 4.28 2.91 3.81 5.36 2.62 4.02 9.87 5.61 7.98 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total California 67.50 82.75 71.86 194.11 212.01 200.00 131.02 175.45 143.72 1.09 0.60 0.93 4.20 0.56 2.89 5.34 1.16 3.84 City of Paso Robles 58.54 87.53 66.82 162.42 305.74 216.06 95.08 267.62 144.37 -15.64 -0.85 -10.65 -5.72 4.00 1.29 -20.46 3.12 -9.50 City of Pismo Beach 56.08 80.02 62.99 200.15 314.36 242.00 112.24 251.56 152.43 -1.15 -2.56 -1.56 5.25 11.73 8.23 4.04 8.87 6.54 City of San Luis Obispo 61.94 90.54 70.11 151.56 248.78 187.43 93.88 225.26 131.41 0.86 9.42 3.86 6.31 11.83 9.90 7.22 22.36 14.14 City of Morro Bay 59.15 86.18 66.87 122.78 196.48 149.92 72.62 169.32 100.25 6.33 8.87 7.25 4.62 2.58 3.92 11.24 11.68 11.45 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total California 69.56 84.42 73.81 193.05 221.05 202.20 134.28 186.62 149.23 2.39 3.37 2.71 2.93 5.01 3.69 5.40 8.56 6.50 City of Paso Robles 62.65 88.24 69.96 168.19 320.51 223.08 105.37 282.83 156.07 -9.94 -3.85 -7.84 1.92 0.48 2.24 -8.21 -8.21 -5.77 City of Pismo Beach 59.22 78.16 64.63 199.65 379.68 261.86 118.23 296.75 169.23 4.52 -10.73 -1.30 3.45 5.75 2.12 8.13 8.13 0.79 City of San Luis Obispo 70.75 93.26 77.18 155.24 266.60 193.69 109.82 248.65 149.49 10.68 4.25 8.37 4.97 4.36 3.85 16.18 16.18 12.55 City of Morro Bay 62.22 91.77 70.66 124.02 245.99 169.28 77.16 225.74 119.61 6.87 7.88 7.25 4.80 7.47 6.39 12.01 12.01 14.10 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total California 63.75 75.64 67.15 177.06 197.99 183.80 112.88 149.76 123.42 1.65 -1.28 0.69 2.18 2.79 2.32 3.86 1.47 3.02 City of Paso Robles 61.32 86.54 68.53 190.45 328.56 240.28 116.79 284.34 164.66 -9.79 0.20 -6.42 3.31 12.89 9.07 -6.80 13.12 2.07 City of Pismo Beach 60.06 83.66 66.80 242.74 377.59 291.00 145.78 315.90 194.39 -5.78 -7.40 -6.37 7.17 10.97 8.72 0.97 2.76 1.79 City of San Luis Obispo 68.42 90.73 74.79 166.87 243.91 193.57 114.17 221.31 144.78 8.21 4.13 6.76 7.74 5.62 6.42 16.58 9.99 13.61 City of Morro Bay 62.78 86.28 69.50 148.85 201.99 167.70 93.45 174.28 116.55 5.43 4.72 5.18 8.20 6.00 7.19 14.08 11.00 12.74 Percent Change RevPar Percent Change Occupancy (%)ADR RevPar Occupancy (%)ADR Occupancy (%)ADR RevPar Current Week Totals RevPar For the Week of May 03, 2026 to May 09, 2026 Current Week Totals Occupancy (%)ADR RevPar Current Week Totals ADROccupancy (%) Occupancy (%)ADR RevPar For the Week of May 10, 2026 to May 16, 2026 Current Week Totals Occupancy (%)ADR RevPar Occupancy (%)ADR RevPar Percent Change For the Week of May 24, 2026 to May 30, 2026 For the Week of May 17, 2026 to May 23, 2026 Percent Change Page 7 of 42 Page 8 of 42 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$ 952,359$ 1.78% 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$ 1,083,144$ 17.55% 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$ 845,440$ 2.46% 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$ 690,460$ 8.39% 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$ 732,270$ 5.12% 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$ 844,531$ 13.27% 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$ 943,659$ 17.03% 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$ 1,151,897$ 11.38%missing 3 hotels 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$ 9,729,221$ 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 71.7 3.5% 178.25$ 188.88$ 6.0% 123.49$ 135.46$ 9.7% November 66.7 64.9 -2.7% 171.07$ 171.69$ 0.4% 114.06$ 111.36$ -2.4% December 59.7 60.1 0.7% 146.24$ 147.73$ 1.0% 87.35$ 88.76$ 1.6% January 62.3 61.7 -1.0% 144.11$ 145.77$ 1.2% 89.82$ 90.01$ 0.2% February 67.1 70.7 5.4% 160.58$ 167.18$ 4.1% 107.72$ 118.23$ 9.76% March 65.7 72.5 10.4% 161.64$ 162.88$ 0.8% 106.23$ 118.12$ 11.19% April 73.2 76.7 4.8%183.34$ 195.07$ 6.4% 134.22$ 149.63$ 11.48% May June Total/Average 69.43 70.68 1.8% 172.77$ 176.47$ 2.1% 121.13$ 125.88$ 3.9%Updated: 06/03/2026 Occupancy (%) ADR RevPAR*Figures from Smith Travel Research Report TOT Comparison Page 9 of 42 Page 10 of 42 SLO Chamber of Commerce Public Relations Contract Report to the City of San Luis Obispo – TBID & PCC May 2026 Page 11 of 42 SLO Chamber of Commerce Implementation and Proactive Work Hosted travel writer Cassandra Brooklyn on a CCTC Road Trip Pass Fam in partnership w/Uniquely Driven, Ventura Harbor Village, Visit Santa Barbara & See Monterey Hosted influencer Nikole Sebergandio in partnership with Amtrak Pacific Surfliner Hosted influencer Camille Scherr for Highway 1 Influencer Co-Op w/Visit SLO CAL Began planning for SoCal Media Mission travel writer Linda Laban's upcoming visit Continued to plan for hosting influencer Sam Capaldi in partnership with SLO Wine Mixer team Met with 11 Phoenix-based media on Visit SLO CAL Phoenix Media Mission Met with travel writer Kai Oliver-Kurtin, who recently relocated to San Luis Obispo Continued working with the City and Noble Studios/Uniquely Driven on overall tourism marketing campaign 2 Responsive Work & Partnerships Pitched "BBQing", "Michelin Chefs with unique stories" and "Rooftop season" to Visit California Spent a day with Autumn Enoch for in market familiarization Reviewed June social media calendar for Central Coast Tourism Council Attended TBID Marketing Retreat with the whole team Media Features Proactive Work MSN Canada | My mom and I have gone on a trip together every year for the past decade. We've mastered the art of planning them. | UVPM: 161,053,307 As a result of hosting Alexa Mellardo in 2024 in partnership w/DCI Travel + Leisure | I’ve Lived in California My Whole Life—These Are the Most Underrated Destinations to Visit in the State | UVPM: 15,200,024 As a result of hosting Chelsee Lowe in 2023 in partnership w/DCI Yahoo Travel | I’ve Lived in California My Whole Life—These Are the Most Underrated Destinations to Visit in the State | UVPM: 471,324 As a result of hosting Chelsee Lowe in 2023 in partnership w/DCI Reader’s Digest | Looking for Adventure? These States Were Just Named the Best Places in the U.S. for Outdoor Thrills | UVPM: 3,730,765 As a result of hosting Cassandra Brooklyn in May 2026 in partnership w/Uniquely Driven Film Threat | San Luis Obispo International Film Festival Celebrates 32 Years of Independent Cinema | UVPM: 108,585 As a result of media hosting in partnership w/SLOIFF Page 12 of 42 SLO Chamber of Commerce Media Features Media Monitoring MAY TOTALS: Placements: 14 UVPM: 181,626,845 YEAR TO DATE TOTALS: Placements: 183 UVPM: 4,908,302,721 3 PUBLICATION PLACEMENTS UVPM TRAVEL OFF PATH One Of California’s Best-Kept Secrets Had Its Best Year Ever For Tourism 484,334.00 THE TRAVELER Highway 1 Reopens: How to Plan California’s Iconic Coastal Drive 157,114.00 DECORHINT These 15 California Roads Are Lined With Stops That Make A Quick Errand Feel Like A Day Trip 104,573.00 DECORHINT 10 California Old-School Motels That Make Road Trips More Fun 104,573.00 DECORHINT 12 Dreamy Towns In Central California That’ll Make You Want To Leave Everything Behind 104,573.00 TRAVELS WITH ELLE 20 Epic Weekend Trips To Take From San Francisco, CA 17,816.00 GUESSING HEADLIGHTS 6 Places That Feel Like a Fresh Start Without Needing a Long Flight 21,047.00 PASADENA WEEKLY Behind-the-Scenes Magic: Actor Haley Joel Osment honored at SLO Film Fest 27,516.00 HOTEL ONLINE Courtyard by Marriott San Luis Obispo Unveils Fully Reimagined Property Following Comprehensive Year- Long Renovation 41,294.00 Page 13 of 42 Page 14 of 42 SLO Chamber of Commerce Guest Services Contract Report to the City of San Luis Obispo May 2026 Page 15 of 42 SLO Chamber of Commerce VISITOR INTERACTION May. 2025 Apr. 2026 May. 2026 Walk-Ins 6,341 4,686 4,717 Phone Calls 155 132 131 Email & Digital 1,525 1,618 1,656 2 CALLS TO 877-SLO-TOWN May. 2025 Apr. 2026 May. 2026 Calls 30 33 41 HOTEL REFERRALS May. 2025 Apr. 2026 May. 2026 Referrals 59 48 65 HOTEL AVAILABILITY TRACKER May. 2025 Apr. 2026 May. 2026 Email 95 92 98 Phone Calls 97 121 114 INFORMATION REQUESTS May. 2025 Apr. 2026 May. 2026 Fullfilled 28 0 0 EVENTS SHARED May. 2026 YTD VisitSLO.com 18 132 DEMOGRAPHIC SNAPSHOT International Travelers Asia 6% Europe 34% Middle East 0% Australia/NZ 10% UK 18% North America 22% Central America 0% South America 10% Africa 0% Domestic Travelers West Coast 20% Southwest 15% Midwest 28% South 15% East Coast 23% California Travelers Northern CA 18% Central Coast 39% Central Valley 5% Desert 2% Southern CA 36% Page 16 of 42 SLO Chamber of Commerce Farmer ’s Market The Visitor Center had their first Farmer’s Market of the year at the end of the month. It was a rainy one but we look forward to continuing to connect with our visitors at our booth throughout our season. “I’ve been leaving messages and comments everywhere I go that SLO is the best city and everyone needs to visit at least once. I love every chance I get to come back here.” Flight attendant from Houston, TX that stops into the VC whenever he is in town. This trip he got to stay at Hotel SLO, eat breakfast with the locals at Louisa’s Place, and grab a coffee to go from Anderson Social. TBID Marketing Retreat Other Highlights 3 This month the Chamber team met with our fellow TBID contractors, TBID board, and City Tourism team to review and discuss our vision for Visit SLO in the coming years. We came back with some great ideas on ways to support both our hotelier and local SLO community. Guest Quote of the Month Page 17 of 42 Page 18 of 42 SLO Marketing Activities Report Key Performance Highlights May 2026 At-a-Glance Highlights ● Total Website Sessions: 87,767 (-18% YoY) ● Top Traffic Source: Paid Social ● Total Lodging Referrals: 5.7K (+31% YoY) ● Top Performing Ads by CTR on Meta: ○ SLC | Remarketing | Video | Intro | Long Form (8.55%) ○ SLC | Remarketing | Video | MidWeekend | Long Form (7.98%) ○ SLC | Remarketing | Video | Sustainability | Long Form (7.83%) ● Earned Media Reach (from Uniquely Driven PR Efforts): 28,840,123 ○ 4 national placements were secured, most notable was distribution of a press release detailing summer and Fourth of July experiences which was picked up by a high-UVM travel trade outlet. FYTD KPI Performance Expected Pace through May: 92% Page 19 of 42 Overall Performance Summary Overall website traffic to VisitSLO.com has declined YoY largely due to losses in Organic Traffic. However, we are seeing strong engagement from almost all channels with a 52% YoY increase in lodging partner referrals. Hotel referrals continue to outperform goals and pacing at 96% to goal (baseline is 91.6% as we are 11 months through the fiscal year). So while traffic continues to fall slightly behind goals, our primary KPIs are holding strong. We are continuing to implement new creative assets for the SLO Life Coach campaign, including the new short-form video cutdowns on select paid channels while featuring the full-length videos on our paid landing pages and across other organic pages on the site. We are also rolling out the new SLO Life Tips short-form videos to drive further brand awareness and consideration in upper and mid-funnel channels over the next few weeks. We are continuing to see lodging referral growth YoY with the budget injection, a 58% increase. Search, demand gen, and PMAX campaigns are the ones driving the increase in lodging referrals. Demand gen and PMAX campaigns are seeing increased efficiency with the changes to our bidding strategy to drive more referrals vs traffic/awareness. Website ● Total Website Sessions: 87,767 (-18% YoY) ● Total Lodging Referrals: 5,702 (+31% YoY) ● Avg. Pages/Session: 1.76(+8% YoY) ● Average Session Duration: 1m 55s (-13% YoY) ● Top Lodging Referral Channels: Paid Search, Organic Search and Cross-Network Paid Media Snapshot ● Paid Search ○ Sessions: 7,472 (+62% YoY) ○ Impressions: 76,037 (+61% YoY) ○ Clicks: 7,394 (+61% YoY) ○ CTR: 9.72% (Flat YoY) ○ Lodging Referrals: 3,685 (+60% YoY) ○ Cost: $19,381 (+52% YoY) ● Paid Social ○ Sessions: 23,120 (+2% YoY) ○ Impressions: 1.9M (-5% YoY) ○ Clicks: 52.9K (+6% YoY) 2 Page 20 of 42 ○ CTR: 2.79% (+12% YoY) ○ Total Referrals: 7 (-88% YoY) ○ Cost: $19K (+2% YoY) ● Display, Demand Gen, & PMAX ○ Sessions: 15,682 (+59% YoY) ○ Impressions: 1.7M (-72% YoY) ○ Clicks: 19,607 (-64% YoY) ○ CTR: 1.11% (+32% YoY) ○ Lodging Referrals: 383 (+57% YoY) ○ Cost: $14,150 (+30% YoY) ● Demand Gen | Video ○ Sessions: 2,207 (+146% PoP) ○ Impressions: 344,297 (+120% PoP) ○ Clicks: 1,170 (-26% YoY) ○ CTR: 1.38% (+12% YoY) ○ Lodging Referrals: 5 ○ Cost: $1,236 (-44% YoY) Key Insight: Our budget injection has helped us boost sessions and lodging referrals by more than 58% compared to this time last year. We strategically reviewed our campaigns and increased the budgets of those generating the most lodging referrals, helping us drive performance gains. Moving forward, we will continue to optimize and refresh campaigns for optimal performance. We also continue to see an increase in lodging referrals from our demand gen and PMAX campaigns. Additionally, we have updated our paid social and display/video assets with the new cut-down videos for SLO to see if these shorter-form videos will increase engagement and conversions. Last year, paid social ran a promotional campaign (Hello SLO Life + Middle Name Giveaway), which boosted conversions. Moving forward, we are exploring ways to boost conversions on the platform while maintaining our reach and awareness push. Owned Channel Snapshot SEO + Content ● Organic Search Sessions: 17,043(-16% YoY) ● Organic Search Partner Referrals: 3,286 (-11% YoY) ● Organic Search Impressions: 1.77 Mil (-4% YoY) ● Organic Search Clicks: 12,162 (-17% YoY) ● Organic Search CTR: 0.69% (-13% YoY) ● Page 1 Keywords: 7.1K (+17% YoY) ● Sessions from LLMs (ChatGPT, Claude, Gemini, etc): 128 (+8% YoY) 3 Page 21 of 42 ● Partner Referrals from LLMs (ChatGPT, Claude, Gemini, etc): 26 (+100% YoY) ● Top Impression Gains: Hearst Castle, San Luis Obispo weather, things to do in san luis obispo, day trips from san luis obispo, nates on marsh, pacific coast highway , avila beach ● Top Click Losses: things to do in san luis obispo, slo movie theater, san luis obispo hotels Key Takeaway: While Organic Sessions (-16%), Clicks (-17%), and CTR (-13%) declined in May, high-intent lodging partner referrals remained flat YoY. This divergence proves VisitSLO.com continues to weather the shift toward AI-driven search. The drop in traditional organic clicks is due to Google AI Overviews (AIO) and rich SERP features capturing broad, zero-click discovery queries. For instance, while we rank #1 for "things to do in san luis obispo," the SERP is crowded with an AIO block and sponsored links. However, Visit SLO is capturing dominant real estate inside the AI Overview itself—securing both the primary multi-source featured card and key contextual inline citations (e.g., Pismo Beach). The 11% drop in overall partner referrals stems almost entirely from top-of-funnel "things to do" and restaurant queries. AI Share of Mind & Visibility ● Google AIO Dominance vs. ChatGPT Opportunity: Visit SLO is a market leader in search-based AI visibility, capturing 63% of Google AIO citations, outperforming slocal.com (53%). However, a significant gap remains in conversational AI, where we hold only a 4% citation share in ChatGPT compared to slocal.com's 32%. ● Weekly Volatility: For the week of May 24, overall Brand Mentions (31.8%) and Brand Citations (29.5%) pulled back -11% WoW, reflecting ongoing volatility in AI model training and data sourcing. ● Citation Stability: AI Overview opportunities slightly decreased from April to May (3.2K vs. 3K) alongside ranking URLs (1.5K vs. 1.4K). This signals a refinement and stabilization of Google's AI Overview footprint as the algorithm tightens triggers for certain travel queries. ● AI Traffic Growth: Actual direct referrals from LLMs continue to surge, with sessions up 8% and partner referrals jumping 100% YoY (albeit from a small baseline), validating our footprint in emerging discovery channels. 4 Page 22 of 42 AI Brand Presence for the week of May 24, 2026 (compared to May 17, 2026) 5 Page 23 of 42 Recommendations: ● Write for Conversational Prompts: Update your content to answer natural, multi-intent prompts rather than just keywords. Instead of just optimizing for "things to do in SLO," optimize for "What is a good day trip itinerary in San Luis Obispo for a couple who loves wine and hiking?" ● Audit the Competitor: Analyze slocal.com’s top-performing pages to see what kind of natural language, long-form guide structures, or structured data they are using that ChatGPT prefers. ● Move from Broad to Hyper-Niche: Stop competing solely on broad terms like "best restaurants in SLO." AI answers those instantly. Instead, create deep-funnel, hyper-specific content like "The best dog-friendly outdoor patios in SLO with fire pits" or "Where to find gluten-free dinner options near the Fremont Theater." AI models struggle to answer these accurately without pulling directly from a definitive source. Email Marketing Total Sessions fell -72% YoY (373 vs. 1,317), but this decline was due to campaign volume: last year we sent two emails (including a high-performing "Middle Name Giveaway" email), whereas this year we only sent the monthly newsletter on May 21, 2026. The traffic driven by the single May send resulted in strong engagement metrics and nearly doubled total partner referrals. The primary drivers of interest were the main CTA "Explore Outdoor Eats" and the secondary "Enter Here!" CTA. This tells us that restaurant content and interactive/incentivized elements resonate strongest. ● Emails Sent: 1 ● Avg. Open Rate: 45.8% (34.4% Benchmark) ● Avg. Click Rate: 1.3% (3.8% Benchmark) ○ The most clicks on the main CTA “Explore Outdoor Eats” as well as the second CTA “Enter here!” CTA ● Avg. Unsubscribe Rate: 0.37% (0.33% benchmark) ● Total Sessions: 373 vs 1,317 (-72% YoY) 6 Page 24 of 42 ● Total Partner Referrals: 69 vs 35 (+97% YoY) ● Total Lodging Referrals: 16 vs 25 (-36% YoY) ● Session Conversion Rate: 9.65% (+536% YoY) ● Engagement Rate: 56.69% (+12% YoY) ● Average Engagement Time Per Session: 1m 04s (+65% YoY) ● Page Views Per Session: 2.10 (+27% YoY) Recommendation: To bridge the benchmark gap in future sends, we should consider restructuring our email layouts to give these high-performing themes more visual prominence above the fold, or experiment with shorter copy blocks to encourage more immediate clicks. 7 Page 25 of 42 Web Maintenance & Creative MRO Services Updates ● VisitSLO.com theme: Gutenberg anchor links and smooth scroll now offset for the sticky nav and WP admin toolbar ● Centralized scroll/admin layout CSS variables in _layout.scss ● Moved custom HTML block with inline styles on homepage into theme. Once deployed, we can remove the custom HTML block. Changed ● @wordpress/scripts: 31.7.0 → 32.3.0 ● @wordpress/icons: 12.0.0 → 13.2.0 ● gsap: 3.14.2 → 3.15.0 ● swiper: 12.1.3 → 12.2.0 ● Added legacy-peer-deps=true to .npmrc so npm install resolves conflicting React peer dependencies across @wordpress/* packages. ● Set fontDisplay: swap for Montserrat in theme.json so fallback text renders while the variable font loads (addresses Lighthouse font-display / FCP). ● Video Hero: Side image uses loading="eager", fetchpriority="high", and decoding="async" for LCP request discovery (Lighthouse). ● advanced-custom-fields-pro: 6.8.0.1 → 6.8.2 ● gravityforms: 2.10.0 → 2.10.2 ● permalink-manager-pro: 2.5.3.2 → 2.5.3.4 ● the-events-calendar: 6.15.20 → 6.16.2 (Nexcess licensing integration; Harbor dashboard tweaks) ● tiny-compress-images: 3.6.13 → 3.6.14 ● wordpress-seo: 27.4 → 27.7 (schema aggregator fixes; Content Planner enhancements) Website Services ● May Website Services Efforts: ○ 0h out of 120h were used for May 2026 ■ Remaining hours: 0 8 Page 26 of 42 Creative Services ● May Creative Services Efforts: ○ 2.25h out of 150 hours were utilized for May 2026 ■ Remaining hours: 94.75 ○ Stakeholder updates, Questions from Intern on website functionality ○ Ongoing discussions with City Staff to maximize remaining hours in June Earned Media Activity Earned Media Highlights Total Impressions/Circulation: 28,840,123 Placements: 4 Press Coverage ● 5/9/26: Ciao Bambino: Hit the Open Road on California’s Central Coast (Tanci Chheda) (Reach: 20,635) ● 5/14/26: Hilton Blog: Iconic cross-country road trips for summer (Cassandra Brooklyn) (Reach: 95,467) ● 5/18/26: EIN Presswire: San Luis Obispo Summer 2026 Guide: New Restaurants, July 4th Events and Travel Updates (Uniquely Driven) (Reach: 250,854) ○ Travel and Tour World: Summer 2026 in San Luis Obispo Coastal Highway 1 Road Trips, Electric Car Friendly Stopovers, Global Downtown Dining, and an Unforgettable Fourth of July Weekend: All You Need to Know (Reach: 28,473,167) 9 Page 27 of 42 Page 28 of 42 May 2026 SLO TBID - SHARESLO ORGANIC SOCIAL REPORT Date: 06/10/26Page 29 of 42 Followers: 43,789 ( .1%) Total Net Growth: -53 Total Posts: 195 Total Views: 365,420 ( 3%) Total stories: 178 Total Engagements: 5,284 ( 3.5%) Engagement Rate: 1.4% ( .6%) INSTAGRAM In May, Meta initiated a major crackdown on bots and inactive spam profiles on May 6th, 2026, causing significant follower decreases. We lost 561 followers from this, but gained back 508 through the month. Follower loss typically affects analytics across the board. We are happy to report that our analytics only slightly decreased. TOP POSTS: Page 30 of 42 Page Followers: 109,026 ( .2%) Total Net Audience Growth: 223 Total Posts: 16 Total Impressions: 1,926,634 ( 25%) Total Organic: 145,211 ( 48%) Total Engagements: 3,012 ( 48.5%) Engagement Rate: .2% ( 0%) Video Views: 301,479 ( 32%) FACEBOOK TOP POSTS: In May, we did not see the Meta cleanup effect this platform as our followers actually increased by 223. Our impressions decreased because of the 98% spike in organic impressions last month. We are happy to see that two of our top posts were different than IG top posts, which means we are making content that reaches both audiences. Page 31 of 42 Followers: 3,396 ( 2.3%) Followers Gained: 77 Impressions: 9,283 ( 26%) Engagement: 383 ( 27%) Engagement Rate: 4.1% ( 2.4%) In May, we saw a slight decrease in performance. We are hoping to get back up in the 1k range for views next month by posting a new series that performed well on IG. We will continue to repurpose IG reels on this platform. TIKTOK TOP POSTS: Page 32 of 42 Total Audience: 546 ( 1.3%) Total Net Growth: 8 Total Posts: 4 Impressions: 404 ( 32%) Engagements: 23 ( 64%) Engagement Rate: 5.69% ( 25%) LINKEDIN In May, we saw increases across the board! We gained 8 new followers, our impressions, engagements, and engagement rate increased. Itineraries for solo travelers, our iconic sando spot, and SLO Film Fest posts were top performing. TOP POSTS: Page 33 of 42 Impressions: 6.62k ( 8.8%) Engagements: 324 ( 29%) Outbound Clicks: 3 Saves: 63 ( 47%) Total Audience: 3.97k ( .5%) Engaged Audience: 263 ( 8.6%) In May, we saw an increase in total audience, which means we extended our reach to new users. Our impressions and engagements slightly decreased, but we still saw a lot of success in how many views we are getting. We will continue to mirror from IG to this platform since seeing the success over this past year. PINTEREST TOP POSTS: Page 34 of 42 WHAT WE WORKED ON THIS MONTH: - SLO Local Interview Reel (New Series) (21.3k Views) - 30 Years of Concerts in the Plaza Reel (40.5k Views) - 2 Ticket Tuesdays - Pink Drank x Adam Montiel (31.2k Views) - Blues Baseball (12.8k Views) - May / Bike Month Content - 3 Ways to Bike SLO Reel (8.2k Views) - Mother’s Day Reel (7.9k Views) - Trending Content - San Luis Obispo Anthem (6.5k Views) - Tips for Getting Downtown Reel (13.8k Views) - Patios for Spring Dining Reel (15.9k Views) - 1 accepted collab (@slocal, @sloairport) (18.1k Views) - 8 invited collabs (@nevada_, @eatpetra, @concertsintheplaza, etc.) - SLO Life Coach & SLO Life Tip Reel & Stories - Events Highlight Updated Weekly / PR Placements Shared in Stories . Page 35 of 42 JUNE’S FOCUS: - Start of Summer - Summer Sweets Reel - Ticket Tuesday Collaborations w/ - Renaissance Faire - Concerts in the Plaza - MidWeekend Date Night Reel - Dog Day in SLO Reel - Hotels w/ Spas in SLO Reel - Mural Tour Reel - Tours & Tastings Reel - Upcoming Events Reel - BBQ in SLO Part 2 Reel - SLO Life Tips - New Businesses in SLO - Hub n Spoke : Mid-State Fair Reel Page 36 of 42 THANK YOU! Page 37 of 42 Page 38 of 42 1 Promotional Coordinating Committee Minutes May 12, 2026, 5:30 p.m. Council Hearing Room, 990 Palm Street, San Luis Obispo PCC Members Present: Committee Member Dan Fredman, Committee Member Anni Wang, Committee Member Samantha Welch, Vice Chair Robin Wolf, Chair John Thomas PCC Members Absent: Committee Member Dante Specchierla 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 12, 2026, 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: Mary Verdin, president and CEO of Verdin Marketing, introduced herself to the committee. --End of Public Comment-- 3. CONSENT Motion By Committee Member Wang Second By Committee Member Welch To approve Consent Items 3.a to 3.f. Ayes (5): Committee Member Fredman, Committee Member Wang, Committee Member Welch, Vice Chair Wolf, and Chair Thomas Absent (1): Committee Member Specchierla CARRIED (5 to 0) Page 39 of 42 2 3.a MINUTES OF THE REGULAR MEETING ON APRIL 8 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. BUSINESS ITEMS 4.a CULTURAL ARTS & COMMUNITY PROMOTIONS GRANT RECOMMENDATIONS (30 MIN) Committee Member Welch recused herself due to her conflict of interest as a Board Member for Downtown SLO; she exited the room at 5:44 p.m. and returned at 5:57 p.m. Tourism & Community Promotions Manager Jacqui Clark-Charlesworth presented the recommendations of the grant review subcommittee. Public Comment: Patty Thayer LeBren Harris --End of Public Comment-- Motion By Committee Member Wang Second By Vice Chair Wolf To approve the CACP grant review subcommittee recommendations as presented, except with a modification to approve the $10,000 grant for Downtown SLO to be used as follows: 75% of funding towards the items listed in the “grant funding request allocation” section of their application towards the audience of their choice and 25% of funding towards out-of- county targeting with advertising of their choice. Ayes (5): Committee Member Fredman, Committee Member Wang, Vice Chair Wolf, and Chair Thomas Abstention (1): Committee Member Welch Absent (1): Committee Member Specchierla Page 40 of 42 3 CARRIED (4 to 0) 4.b ARTOBER 2026 PROGRAM PLAN (15 MIN) Tourism & Community Promotions Manager Jacqui Clark-Charlesworth and Devan Spiegel from Verdin Marketing presented the ARTober 2026 program plan and responded to inquiries. Public Comment: None --End of Public Comment-- Motion By Committee Member Fredman Second By Committee Member Wang To approve the proposed scope of work for the ARTober 2026 Program Plan from the FY 2025-26 Community Promotions budget. Ayes (5): Committee Member Fredman, Committee Member Wang, Committee Member Welch, Vice Chair Wolf, and Chair Thomas Absent (1): Committee Member Specchierla CARRIED (5 to 0) 4.c PUBLIC ART IDENTITY PROGRAM UPDATE (15 MIN) Tourism & Community Promotions Manager Jacqui Clark-Charlesworth and Devan Spiegel from Verdin Marketing presented the proposed public art logo and responded to inquiries. Public Comment: Meghan Tolley, City of San Luis Obispo Recreation Manager, spoke in favor of the new public art identity. --End of Public Comment-- Action: No action taken on this item. 4.d FY 2026-27 COMMUNITY PROMOTIONS PROGRAM BUDGET DISCUSSION (30 MIN) Tourism & Community Promotions Manager Jacqui Clark-Charlesworth presented the draft budget for new year and responded to inquiries. Page 41 of 42 4 Public Comment: None --End of Public Comment-- Action: No action taken on this item. 5. PCC LIAISON REPORTS AND COMMUNICATION 5.a CACP LIAISON REPORT – Liaison Assignments No CACP Liaison report updates. 5.b COMMITTEE OUTREACH UPDATE – Committee Report No updates at this time. 5.c TBID BOARD REPORT – TBID Meeting Minutes: April 8, 2026 Tourism & Community Promotions Manager Jacqui Clark-Charlesworth provided an update on items the TBID has been working on. 5.d TOURISM PROGRAM UPDATE – Staff Report Tourism & Community Promotions Manager Jacqui Clark-Charlesworth provided an update on the Tourism Program. 6. ADJOURNMENT The meeting was adjourned at 7:21 p.m. The next Regular Meeting of the Promotional Coordinating Committee is scheduled for June 10, 2026 , 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 42 of 42