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HomeMy WebLinkAboutItem 6e. Adoption of FY 2026-27 Community Promotion Programs for Tourism Business Improvement District (TBID) and Promotional Coordinating Committee (PCC) Item 6e Department: Administration Cost Center: 1006 and 1007 For Agenda of: 7/21/2026 Placement: Consent Estimated Time: N/A FROM: Greg Hermann, Deputy City Manager Prepared By: Jacqui Clark-Charlesworth, Tourism & Community Promotions Manager SUBJECT: ADOPTION OF FY 2026-27 COMMUNITY PROMOTION PROGRAMS FOR TOURISM BUSINESS IMPROVEMENT DISTRICT (TBID) AND PROMOTIONAL COORDINATING COMMITTEE (PCC) RECOMMENDATION As recommended by the Tourism Business Improvement District (TBID) Board and the Promotional Coordinating Committee (PCC): 1. Authorize the City Manager to enter into program expenditures and various contracts for the TBID not to exceed the 2026-27 projected revenue of $1,952,383 (excludes administration overhead and staffing costs), based on the recommendations by the TBID Board; a) This includes, but is not exclusive of, approval of the funding of the first year of an extended two-year contract with Noble Studios for marketing services in the amount of $1,250,000; b) The funding of the contracts with the SLO Chamber of Commerce for Guest Services and Public Relations in the amount of $148,000; and c) The funding of the contract with Badger Branding for content marketing services in the amount of $107,700; and 2. Authorize the City Manager to use the TBID Fund Balance of $1,630 ,929 for tourism marketing expenditures in FY 2026-27 in accordance with City policy; and 3. Approve amendments to Article 7 in TBID’s Bylaws to reflect an increase in fund reserve from $100,000 to 20% of projected annual revenue; and 4. Authorize the City Manager to enter into various contracts and program expenditures for Community Promotions not to exceed the FY 2026 -27 program budget of $352,000 (excludes staffing costs) based on the recommendations by the PCC; a) This includes the funding of the contracts with the SLO Chamber of Commerce for Guest Services, Public Relations, and Cultural Arts & Community Promotions (CACP) Grant Marketing Support in the amount of $194,250; b) The FY 2026-27 CACP allocations in the amount of $100,000 and authorization to execute individual agreements with each grant recipient; c) Additionally, authorize the City Manager or her designee to modify allowed uses of grant funding when executing contracts for the FY 2026-27 CACP Page 37 of 322 Item 6e grant recipients in cases where the grantee’s specific line items in their proposed marketing or advertising plan has shifted but retains its overall intended purpose; and d) Authorize the City Manager or her designee to use discretion in accepting or rejecting submitted expenses from the FY 2026-27 CACP grant recipients, up to the approved grant amount for each recipient, while ensuring overall purpose and intent remains consistent with recommendations from the Promotional Coordinating Committee and approval by City Council. Grantees must notify staff of any requested deviation in the use of funds in advance of the expenditure, and staff will bring any substantial deviations back to the PCC for consideration. REPORT-IN-BRIEF Two of the core programs with the City’s Off ice of Economic Development & Tourism are the Tourism Business Improvement District (TBID) and the Promotional Coordinating Committee (PCC). While these advisory bodies have separate program functions and budgets, together, they both work to promote San Luis Obispo locally, regionally, nationally, and internationally. This report includes recommendations for the approval of the annual budgets and work program for the PCC and TBID. These recommendations are based on the thorough review and consideration of each of the advisory bodies. This report describes the major line items of each program’s budget, contracting partners, and the overall strategy for these programs. POLICY CONTEXT As referenced in the City’s Municipal Code, Section 12.42.030 (Authorized Use), TBID revenue is used for the promotion of tourism.1 DISCUSSION Background With the adoption of the supplemental 2025-27 Financial Plan, the City Council initially approved the program budget and defined the work program for the Community Promotions program for the PCC and the TBID. Based on the allocated program budgets, both advisory bodies established recommendations for use of funding in FY 2026-27 with respective contract considerations. Both programs are overseen and administered by advisory bodies to the 1 12.42.030 – Authorized Use: A. The general promotion of tourism within the district is to include costs as specified in the business plan to be adopted annually by the city council. Page 38 of 322 Item 6e City Council. The PCC makes recommendations regarding the use of Community Promotions funding and the TBID Board recommends the use of the TBID assessment. Tourism Business Improvement District (TBID) The TBID began the program development and budget allocation process in January 2026 with a fund balance and budget update presentation followed by discussing the goals, priorities, and direction for the FY 2026-27 program. During this process, the TBID Board gave direction to recommend amendments to Article 7 in the Bylaws and to update the TBID fund reserve to 20% of the projected annual budget, which in FY2026 -27 totals $459,826. This is an increase from the previously adopted $100,000 fund reserve and reflects the Board’s desire to remain fiscally responsible while continuing to maintain a healthy fund balance (Attachment C – TBID Bylaw Leg Draft 2026). The TBID Fund Balance reflects assessment revenue collected in prior years that has not yet been allocated to marketing or promotional programs and is not part of the base budget. Authorizing use of this balance in FY 2026-27 allows the City to fund tourism marketing initiatives that support the TBID's core purpose: increasing overnight visitation and lodging demand within San Luis Obispo. This use of fund balance is consistent with the City's Fund Balance and Reserve Policy, which permits designated special revenue fund balances to be appropriated for the specific purpose for which the assessment was established. Because TBID assessments are levied on lodging businesses specifically to fund tourism promotion, this fund balance is restricted in use and cannot be redirected to general Cit y operations. Staff recommends drawing on this balance to support one-time expenses such as the creation of branded promotional items, reprinting the Visit SLO destination brochure, updating marketing assets, additional advertising spend, a consultant to support the TBID’s events and partnership strategy, and other opportunities that might arise in FY 2026-27, ensuring the TBID's accumulated resources are actively deployed toward its intended purpose rather than remaining idle. The current total is approximately 20% of the existing fund balance with additional plans as capacity allows. Additionally, the TBID Board communicated the importance of aligning the budget direction, program priorities, and funding commitments with the implementation of the imperatives outlined in the 2025-2030 TBID Strategic Plan, as well as the 2-year TBID Strategic Marketing & Business Plan, which is undergoing an update for FY 2026-28. The TBID strategic objectives are to: 1. Ensure Organizational Excellence 2. Deliver Smart Growth 3. Build Meaningful Partnerships 4. Activate the SLO Life After thorough review and consideration, the TBID Board has identified program priorities and budget allocations for the focus of the TBID marketing efforts in fiscal year 2026 -27. Page 39 of 322 Item 6e The list below includes the most notable allocations (Attachment A – TBID FY27 Line- Item Budget) Tourism Marketing Services with Noble Studios: $1,250,000 The TBID will maintain their largest budget allocation (approximately 56%) towards the marketing service agreement with the contracted agency-of-record, Noble Studios. This is the third year of a contract that had an initial two-year term and allows for one two-year contract extension. Content Marketing Services with Badger Branding: $107,700 To efficiently manage the organic content channels through various social media networks, the TBID will continue to retain the local content marketing provider Badger Branding for strategy, execution, and management. This is another one-year contract with this vendor utilized through the City’s on-call communications list. SLO Chamber of Commerce Contract Services: $148,000 This is a one-year agreement with the San Luis Obispo Chamber of Commerce for the shared services in partnership with the PCC for Guest Services ($74,800) and Public Relations Services ($69,000 plus $4,200 for hard costs related to media monitoring service). Cal Poly Athletics Partnership: $65,000 This is the second year of a two-year partnership agreement with Cal Poly Athletics to promote collaboration between local hotels and the lodging needs of the Cal Poly Athletic program. Sustainable SLO Initiative: $22,991 The TBID will continue to allocate 1% of TBID revenue in the 2026-27 fiscal year to Keys for Trees, a sustainability initiative in partnership with ECOSLO aimed at offsetting the carbon impact of visitors in the community. Membership in Industry Associations & Promotional Cooperative Marketing Programs: $74,975 The TBID will invest collectively approximately $44,975 in fiscal year 2026 -27 to maintain membership in organizations including Central Coast Tourism Council, California Travel Association, California Hotel and Lodging Association, and SLO Coast Wine Collective. In addition, the TBID has allocated $30,000 for cooperative marketing opportunities with these organizations, Visit SLO CAL, and others. Events and Promotions: $76,000 The TBID has allocated up to $50,000 for general event promotion and sponsorships, plus $1,000 for event activations and collateral, and $25,000 for seasonal promotions. Research and Program Development: $50,000 In FY 2026-27, the TBID plans to invest up to $50,000 in funding for various program development and research initiatives, including hiring a consultant to support Page 40 of 322 Item 6e Objective 3 of the Visit San Luis Obispo 2025-2030 Strategic Plan focused on creating an updated events and partnerships strategy. Staffing Contingency Fund: $85,000 The TBID included an $85,000 staffing contingency to explore contract support for majority administrative functions for the tourism program in the coming year — giving the organization flexibility to grow capacity as needs evolve. More detailed discussion of these major line items is provided below. Noble Studios & Uniquely Driven Fiscal year 2026-27 will be the first year of an extended Main Services Agreement with Noble Studios for comprehensive marketing services, which include Brand Strategy & Management, Account Strategy & Project Management, Creative Services, Paid Media and Search Strategy & Management, Website Maintenance & Services, Content Development & Reporting. In spring of 2024, the TBID completed a thorough Marketing Service RFP evaluation and interview process, ultimately selecting Noble Studios to continue as the TBID agency-of-record. During the May 1, 2024 meeting, the TBID Board approved the selection of Noble Studios as the TBID agency-of-record for a total of two years, and then on June 10, 2026, the Board approved the two -year extension and allocation of funding totaling $1,250,000 for the contract, including public relations through a subcontractor partnership with Uniquely Driven, a national boutique public relations firm. Badger Branding Badger Branding serves as the Content Agency for the TBID. Services provided by this contractor include the development and implementation of a Social Media Marketing Strategy, Online Community Engagement, Content Creation and Procurement, and Analysis and Reporting for the TBID’s Visit San Luis Obispo and ShareSLO social media accounts. The initial contract between the City and the Badger Branding for the TBID began in September 2021. In FY 2026 -27, the TBID will once again utilize the City’s approved on-call consultant agreement with Badger Branding for the content marketing contracted services. The TBID Board has recommended the allocation of $107,700 to Badger Branding for content marketing services in FY 2026-27. SLO Chamber of Commerce The TBID continues to partner with the San Luis Obispo Chamber for Commerce for the continuation of various contracts including Public Relations and Guest Services, and currently the TBID maintains one-year services agreements with the San Luis Obispo Chamber for Commerce for those work programs in partnership with the PCC. In FY 2026-27, the TBID Board has recommended funding a Public Relations contract in the amount of $69,000, and the Guest Services agreement in the amount of $74,800 , which includes the continuation of the phone and availability service and the special promotions support service, and finally the media monitoring service expenditure of $4,200 to support a joint service with the PCC to monitor media pick-up and story production. Both shared contracts saw an increase of 10% in TBID’s share of costs as visitor-facing work continues to demand growth and PCC’s budget underwent a reduction in funds through a Citywide Page 41 of 322 Item 6e budget process. Specific services for TBID support include but are not limited to, tracking hotel room availability, operating the TBID’s dedicated phone line and website chat feature, fulfilling information requests on San Luis Obispo and maintaining a presence at Cal Poly events and Downtown SLO Thursday Night Farmers’ Market engaging visitors to SLO. In addition, the SLO Chamber maintains a boots -on-the group public relations presence, working directly with TBID’s national PR agency, Uniquely Driven and hosting journalists in SLO through deep stakeholder partnerships. Industry Associations & Programs The Board also considered membership and programs with the following industry associations within California: 1. Central Coast Tourism Council (CCTC): The Board has recommended maintaining membership with the CCTC in the amount up to $950. 2. California Travel Association (CalTravel): The Board has recommended membership with the CalTravel organization in the amount up to $1,025. 3. SLO Coast Wine Collective: The Board has recommended membership with the SLO Coast Wine Collective in the amount up to $8,000. 4. California Hotel and Lodging Association (CHLA): The Board has recommended the investment in the TBID constituent membership in the amount of up to $35,000. In addition, the TBID will be partnering for the fifth year with the Office of Sus tainability and ECOSLO on the continuation of the Keys for Trees initiative aimed at offsetting the carbon impact of visitors in San Luis Obispo. The TBID has allocated 1% of the FY 2026- 27 projected revenue, approximately $23,000, to this program. The remaining TBID program funds are allocated to program expenses including cooperative marketing opportunities with organizations like Visit SLO CAL or CCTC, funding to explore additional resource needs, attendance at industry conferences and additional partnerships and event sponsorships, investment in organizational services, and marketing and promotional initiatives. These expenditures and contract commitments have been reviewed and approved by the TBID Board and the final complete line -item budget allocations were approved by TBID Board for recommendation to City Council at the TBID Board meeting June 10, 2026. (Attachment D – June 10, 2026 TBID Minutes) Staff requests Council authorization for the City Manager to enter into contracts and program expenditures for the Tourism Business Improvement District not to exceed the FY 2026-27 projected revenue of $1,952,383, excluding administration overhead and staffing costs, and consistent with the recommendations of the TBID Board. This includes funding for the first year of an extended two-year marketing services contract with Noble Page 42 of 322 Item 6e Studios, contracts with the SLO Chamber of Commerce for guest services and public relations, and a contract with Badger Branding for content marketing services. Staff also requests authorization to use $1,630,929 of the TBID Fund Balance for tourism marketing expenditures in FY 2026-27, and approval of amendments to Article 7 of the TBID Bylaws to increase the fund reserve requirement from $100,000 to 20% of projected annual revenue. Promotional Coordinating Committee (PCC) The purpose of the PCC is to enhance the quality of life for residents of San Luis Obispo and to enhance the experience for visitors to San Luis Obispo. This mission was the guiding force behind the budget consideration for the PCC. During the June 10, 2026, meeting, the PCC finalized the FY 2026-27 budget allocations including the continuation of Guest Services and Public Relations efforts, strategic initiative investment for community placemaking, and the funding of the Promotional Grant program of CACP (Attachment E – June 10, 2026 PCC Minutes). The major line items are summarized below: 1. Cultural Arts and Community Promotion Grant program: $100,000 The PCC maintained the available budget for CACP grants at $100,000 from the FY25-26 Community Promotions program budget and is recommending that full amount in funding based on the extensive application review and evaluation process. 2. SLO Chamber of Commerce Contract Services: $191,000 Fiscal year 2026-27 includes one-year agreements with the San Luis Obispo Chamber of Commerce for the shared services in partnership with the TBID for Guest Services ($122,200) and Public Relations Services ($46,000) through contracted work efforts. In addition, the PCC will maintain a one-year agreement for Grant Promotional Support ($30,000). 3. Community Placemaking & Cultural Vitality Projects: $22,750 The PCC has designated $22,750 in funds available for the development of new or in support of existing projects to enhance the quality of life in San Luis Obispo through strategic placemaking investments in alignment with the adopted FY 2025 -27 Major City Goal work efforts. The funding will be available for projects deemed important by the PCC to advance the goals of the committee. 4. ARTober: $15,000 In 2023, the PCC created ARTober, a program celebrating National Arts & Humanities Month during the month of October and providing a new community activation. The PCC has set aside funding to contract with Verdin Marketing for up to $15,000 for the execution of paid media hard costs and promotional items for ARTober, a program in alignment with the adopted 2025-27 Major City Goal work efforts surrounding supporting the cultural arts and promoting the city as an appealing community for people to live, work, visit and invest. Page 43 of 322 Item 6e 5. Lunar New Year Activation: $15,000 The PCC has allocated $15,000 in its 2027 budget to fund a Lunar New Year celebration, building on its previous support of the past three years of downtown festivities. This investment aligns with PCC priorities and the 2025–27 Major City Goals to support Downtown vitality, support diverse community engagement and representation, and foster economic resilience and cultural vitality. More detailed discussion of these major line items is provided below. SLO Chamber of Commerce Through the PCC and TBID, the City continues to partner with the San Luis Obispo Chamber of Commerce for the continuation of various services to support the resident and visitor experience in SLO. As stated above, FY 2026 -27 will commence one-year agreements with the San Luis Obispo Chamber for Commerce for various contract partnerships including Public Relations, Guest Services and Grant Promotional Support for marketing services to support grant recipients. The City has a long partnership with the San Luis Obispo Chamber for Commerce for these work programs, a nd the SLO Chamber is uniquely suited to perform this work on behalf to the City through the PCC. PCC’s portion of the contracts shared with the TBID was reduced 10% (from 70% of Guest Services to 60% and from 50% of Public Relations to 40%). Specific services for PCC include but are not limited to utilization of the Visitor Center as a fulfillment for pick-up and delivery of Support Local promotions like ARTober and SLO Restaurant Month, information gathering and reporting on demographic data, and maintaining a fully trained and knowledgeable staff able to deliver excellent customer service to visitors and residents alike. Additionally, the SLO Chamber provides public relations services for Support Local promotions and City-led initiatives as well as marketing support for CACP grant funded recipients hosting events in the city. The PCC has recommended funding the one-year contracts as follows: 1. Public Relations in the amount of $46,000 plus $2,800 for hard costs related to media monitoring service. 2. Guest Services in the amount of $112,200. 3. Grant Promotional Support in the amount of $30,000 for the support of CACP grant awardees with promotional and marketing services. Cultural Arts and Community Promotions Grant Program The PCC has been offering promotional grant funding for decades, in which local non - profit organizations can utilize the funding to promote the cultural, recreational, or social activities in our community. The CACP Grant maintains a competitive annual application for funding and allows multiple organizations to apply under a single non -profit fiscal sponsor. The PCC maintained the historical allocation of $100,000 for the FY 2026 -27 Community Promotions program budget for events occurring July 1, 2026 – June 30, 2027. The grant Page 44 of 322 Item 6e cycle was opened on February 3, 2026, and applications were due on March 17, 2026. Notices were placed throughout City channels to advertise the availability of the grant funding application for local non-profit organizations. Additionally, previous grant recipients were notified via email regarding the grant availability. On February 18 and 20, 2026, the PCC held in-person and virtual information sessions, respectively. The purpose of these meetings was to meet with all interested organizations, in troduce the grant funding criteria used during the evaluation process and answer any questions from the applicants. At deadline for grant application submittal, the City received 30 applications with funding requests amounting to $232,182. The PCC’s CACP subcommittee met to review the applications, compare the requests to the grant criteria, and allocate funding accordingly. On May 12, 2026, the PCC held a public hearing with all applicants to allow for public comment before the recommendati on was forwarded to the City Council for consideration and approval. The committee received two public comments from the grant applicants and ultimately approved updated recommendations for the FY 2026-27 funding allocations to 25 organizations. (Attachment F – CACP FY 2026-27 Funding Recommendations). As approved by Council for FY 2025-26 CACP awardees at the December 2, 2025 meeting, it is once again recommended that the City Manager or her designee be able to use discretion in accepting or rejecting expenses that differ from what was proposed from the FY 2026-27 grant recipients, up to the approved grant amount for each recipient, while ensuring overall purpose and intent remains consistent with recommendations from the Promotional Coordinating Committee and the original approval by City Council. Grantees must notify staff of any requested deviation in the use of funds in advance of the expenditure, and staff will bring any substantial deviations back to the PCC for consideration. ARTober The PCC has allocated up to $15,000 to support paid media and marketing opportunities for the third year of ARTober, a celebration of National Arts & Humanities Month in San Luis Obispo. The program, which also includes Piano in the Plaza, is designed to engage the community, promote awareness, and support nonprofit organizations in the arts, culture and humanities sector. ARTober specifically ties into the adopted 2025 -27 Major City Goal work efforts to support the cultural arts and promote the city as an appealing community for people to live, work, visit, and invest. The PCC contracts with Verdin Marketing for the creative, management and paid media portions of this program and has set aside $15,000 for paid media and promotional budget in October 2026. Verdin Marketing already initiated the planning, creative development, and management of ARTober 2026, with this portion of the contract funded through proposed rollover FY 2025-26 budgeted funds. Lunar New Year The PCC previously supported components of the 2024 celebration in Historic Chinatown and 2026 celebration in Mission Plaza and seeks to continue that engagement to bring a Lunar New Year celebration to the community. The committee has expressed its intent to Page 45 of 322 Item 6e once again support a Lunar New Year celebration and has allocated $15,000 in its budget for this purpose in 2027. This investment aligns with the PCC’s strategic objectives and supports the adopted 2025–27 Major City Goals to improve the local business environment, support Downtown vitality, help businesses thrive, promote the City as an appealing community for people to live, work, visit, and inves t, and support increased access and belonging for all community members. Community Placemaking & Cultural Vitality Projects The PCC has allocated $22,750 in funds for the development of additional projects that enhance the quality of life in San Luis Obispo through strategic placemaking, cultural vitality investments, or community promotion efforts. This funding aligns with the adopted 2025–27 Major City Goal work efforts and will be driven at supporting new or existing programs with the aim to stimulate community-wide economic activity, helping businesses thrive. The remaining Community Promotions program funds are allocated to program expenses including attendance at industry conferences, additional partnerships, and marketing and promotional initiatives. Staff requests Council authorization for the City Manager to enter into contracts and program expenditures for Community Promotions not to exceed the FY 2026-27 program budget of $352,000, consistent with the recommendations of the Promotional Coordinating Committee. This includes funding for contracts with the SLO Chamber of Commerce for guest services, public relations, and CACP grant marketing support, and the FY 2026-27 CACP grant allocations totaling $100,000, along with authorization to execute individual agreements with each grant recipient. Staff also requests authorization for the City Manager or her designee to make limited adjustments to CACP grant expenditures — including shifts in specific line items that retain the grant's overall intended purpose, and discretion to accept or reject submitted expenses up to each recipient's approved grant amount — with any substantial deviations brought back to the PCC for consideration. Previous Council or Advisory Body Action The following advisory body actions were taken to support these recommendations: 1. PCC approval of the contract and line -item budget allocations on June 10, 2026, for recommendation to City Council. 2. PCC approval of CACP grant awards on May 12, 2026, for recommendation to City Council. 3. TBID approval of contract and line-item budget allocations on June 10, 2026 , for recommendation to City Council. Public Engagement All TBID and PCC meetings were noticed in accordance with Brown Act standards. The public will also have the opportunity to provide public comment before or during the July 21, 2026, City Council meeting. Page 46 of 322 Item 6e ENVIRONMENTAL REVIEW The California Environmental Quality Act (CEQA) does not apply to the recommended action in this report, because the action does not constitute a “project” under CEQA Guidelines sec. 15378. FISCAL IMPACT Budgeted: Yes Budget Year: 2026-27 Funding Identified: Yes Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund: (inclusive of staffing costs) $ 387,938 $ 387,938 $0 $0 State Federal Fees Other: TBID Fund (inclusive of staffing costs) $2,299,130 $2,299,130 $0 $0 Total $2,641,085 $2,641,085 $0 $0 ALTERNATIVES 1. The Council could choose to fund the contracts or program allocations at different levels or modify the scope of services. If Council directs changes to the TBID or PCC budget or contracts, staff would work with the advisory body and contractor(s)parties to revise the relevant scope, bud get, and timeline to reflect Council's direction. Because the proposed expenditures reflect negotiated agreements between the parties, changes may require renegotiation of contract terms before revised agreements can be brought back to Council for approval. This process would add time before affected programs could move forward and may affect the scope or timing of associated deliverables. Page 47 of 322 Item 6e 2. The Council could continue consideration of the funding priorities. Council could postpone action on this item to allow additional time to review and deliberate on the recommended program allocations for either the TBID or PCC, or both. Staff notes that a delay in approval may affect the ability to execute contracts and initiate programming for FY 2026-27. 3. The Council could authorize certain contracts and expenditures now while holding others for further review. Under this alternative, any grantee request to change how awarded funds are spent — including shifts in project scope, timeline, or budget line items — would be submitted in writing to PCC staff for review. Staff would bring the request back to the PCC for a recommendation, and any change would require Council approval before funds could be released or adjusted. This preserves Council's direct oversight of public grant funds but adds processing time to grantee requests, which could delay time-sensitive projects and increase staff coordination between grant cycles and Council meeting schedules. ATTACHMENTS A – TBID FY 2026-27 Line-Item Budget B – PCC FY 2026-27 Line-Item Budget C – TBID Bylaw Leg Draft 2026 D – June 10, 2026 TBID Minutes E – June 10, 2026 PCC Minutes F – CACP FY 2026-27 Funding Recommendations Page 48 of 322 TBID Budget 2026-27 Income Source 2026-27 TOT Revenue Assumption (City) $ 11,495,652 TBID Assessment (20% of TOT Revenue)2,299,130$ Carryover/Available Fund Balance Transfer TBID Program Budget 2,299,130$ Fund Reserve 459,826$ Expenditure FY 26-27 % of Budget Operations/Staffing Administration Overhead (2% of TBID Assessment)45,983$ 2.1% Staffing (1 FTE & .5 FTE)300,764$ 13.5% Staffing Contingency 85,000$ 3.8% Contracts & Marketing Services Marketing Contract - Noble Studios 1,250,000$ 56.3% PR- Chamber of Commerce 69,000$ 3.1% Guest Services- Chamber of Commerce 74,800$ 3.4% Media Monitoring Service Fee - Chamber of Commerce 4,200$ 0.2% Co-op Marketing Program Funding 30,000$ 1.4% Content Marketing Services - Badger Branding 107,700$ 4.9% Partnerships Cal Poly Athletics 65,000$ 2.9% EcoSLO - Sustainability Initiative 22,991$ 1.0% SLO Coast Wine Collective Membership 8,000$ 0.4% Kind Traveler 9,500$ 0.4% Events & Promotions General Events Promotion 50,000$ 2.3% Event Activation + Collateral 1,000$ 0.0% Seasonal Promotion 25,000$ 1.1% Tradeshows Tradeshows 15,000$ 0.7% Tourism Conferences 7,500$ 0.3% Tourism Organizations CCTC Dues 950$ 0.0% Smith Travel Report 2,707$ 0.1% CalTravel Membership 1,025$ 0.0% California Hotel & Lodging Association 35,000$ 1.6% Research + Program Research + Program Development 50,000$ 2.3% Support/ Meetings Tourism Program Expenses 7,500$ 0.3% FAM Trip Hosting 15,000$ 0.7% Services/Online Tools/Fulfillment (Dropbox, Survey Monkey, Sprout)8,500$ 0.4% Contingency Contingency Fund 7,010$ 0.3% Total Committed 2,299,130$ Funds Remaining 0$ Total 2,299,130$ Page 49 of 322 Page 50 of 322 Budget 2026-27 FY 26 Budget FY 27 Projected Budget 372,600$ 352,000$ Carryover 50,510$ Total Budget 423,110$ 352,000$ Expenditure 2025-26 2026-27 Notes Expenditure Grant Funding 100,000$ 100,000$ Funding available for CACP Grants Grant Promotional Contract 30,000$ 30,000$ Grant Support agreement w SLO Chamber; one- year agreement Community Placemaking & Cultural Vitality Projects 20,000$ 22,750$ Available for projects deemed important by the PCC to advance the goals of the committee ARTober 10,000$ 15,000$ Available for paid media and promotions as part of ARTober campaign. Lunar New Year Activation 19,500$ 15,000$ Available to support a 2026 Lunar New Year celebration. Guest Services 121,275$ 112,200$ Agreement w SLO Chamber; Shared commitment w/TBID - updated to 60/40 spilt PCC/TBID; one-year agreement PR Contract 50,000$ 46,000$ Agreement w SLO Chamber; Shared commitment w TBID - updated to 40/60 split PCC/TBID; one-year agreement Media Monitoring Service 3,500$ 2,800$ Agreement w SLO Chamber; Shared commitment w/TBID - updated to 40/60 spilt PCC/TBID; one-year agreement Tear-off Maps 7,500$ 3,250$ Agreement with the SLO Chamber to update design and reprint downtown tear-off maps Support Cost 5,000$ 5,000$ Staff expenses: meetings, materials, conferences/travel etc. Administration 31,547$ 36,102$ Staff salary - to be adjusted by Finance & HR based on actuals Total Committed 366,775$ 352,000$ -$ 352,000$ Updated 06/10/2026 Community Promotions Budget Worksheet Page 51 of 322 Page 52 of 322 N. Tourism Business Improvement District Board Bylaws (T/SP) ARTICLE 1. PURPOSE The Tourism Business Improvement District Board (TBID Board) advises the Council in the administration and use of the TBID assessment funds. The Board recommends projects to promote tourism to the City of San Luis Obispo to directly benefit the City’s lodging industry. ARTICLE 2. MEMBERSHIP The TBID Board shall consist of seven members from the San Luis Obispo City lodging industry as appointed by the Council. Because of the diversity among assessment district members represented by the Board, including local, regional and national lodging industry interests, it is neither practical nor advisable to limit Board membership to City residents. Accordingly, membership on the TBID Board shall be exempt from residency requirements otherwise applicable to City Advisory bodies. Board members shall be appointed for a term of four years, commencing on April 1st or any other date as directed by the Council. No Board member shall serve more than two consecutive terms (eight years) on the TBID Board. Any Board member who has been appointed to fill a vacant seat in mid-term shall not be precluded from thereafter serving two four-year terms (eight years), so long as the initial, partial term is less than one year. One member of the TBID Board shall be appointed by the Board to the Promotional Coordinating Committee for a term concurrent with his/her TBID Board term. In the event no member of the Board can serve on both Boards, the responsibility will fall to the Chair. ARTICLE 3. OFFICERS The officers shall be a Chairperson and a Vice Chairperson, each of whom shall be elected for a one-year term at the March meeting of the TBID Board for a term starting in April. No Board member shall serve more than two consecutive one-year terms as Chairperson or Vice Chairperson. Any Board member who has been appointed to fill a vacant seat as Chairperson or Vice Chairperson in mid-term shall not be precluded from thereafter serving as Chairperson or Vice Chairperson for two consecutive one-year terms, so long as the initial, partial term is less than six months. Special elections for Chair or Vice Chair shall be held at the first meeting following the unscheduled resignation of an officer, or other reason for an officer position to become vacant. The Chairperson shall preside over all meetings of the TBID Board, prepare all meeting agendas with staff, and otherwise perform such duties as directed by the TBID Board or Council. The immediate Past Chairperson shall automatically serve as the Vice Chairperson in order to give support to the incoming Chairperson and guarantee continuity and stability for the board Page 53 of 322 proceedings during the absence of the Chairperson. The Vice Chairperson shall serve in the absence or incapacity of the Chairperson. ARTICLE 4. MEETINGS 1. The TBID Board shall hold a regular meeting each month and no fewer than ten times per year. 2. The meetings are to be held in the Council Hearing Room, City Hall, 990 Palm Street, San Luis Obispo, California the second Wednesday of each month, unless another location and/or time has been announced as required by California law. 3. The meetings shall be open to the public. 4. A quorum is the majority of the total number of established members of the board. 5. All actions of the TBID Board shall be by a majority vote or consensus and shall be directed through the Chairperson. 6. Minutes of each meeting shall be taken, shall be available as a public record and forwarded to the Council if requested. 7. A special meeting may be called at any time by the Chairperson or by a majority of the Board members currently serving on the TBID Board, provided each member is given written notice of the special meeting at least 24 hours prior to the meeting, and the time and place of the special meeting is announced as required by California Law. 8. All meetings shall be conducted in general accordance with Robert’s Rules of Order, newly revised edition, subject to minor variation by the Chair as appropriate to the needs of the advisory body. 9. All Board members present at a meeting shall vote on any motion or resolution brought before the TBID Board, except when abstaining due to a conflict of interest. 10. Any Board member with a conflict of interest shall not vote on or participate in any discussion of an item or in any way attempt to influence the decision on such item. 11. Any failure to attend three consecutive meetings or a total of six regular meetings within any twelve-month period shall result in that member being automatically considered for replacement. Page 54 of 322 ARTICLE 5. FUNCTIONS AND DUTIES The functions and duties of the TBID Board shall include, but not be limited to, the following: 1. Plan a comprehensive program to promote tourism to the City of San Luis Obispo and prepare an annual marketing program consistent with industry goals and objectives. 2. Develop advertising and promotional programs and projects to benefit the lodging industry in San Luis Obispo. 3. Present an annual assessment report to the City Council regarding the implemented promotional programs and projects. 4. Perform any other lawful tasks as directed by the Council. ARTICLE 6. AMENDMENTS These bylaws may be amended by the Council, upon the recommendations of two -thirds of the members currently serving on the TBID Board, provided that the text of any such proposed amendment shall have first been provided in writing to each Board member. ARTICLE 7. FUND RESERVE POLICY The purpose of the Fund Reserve policy for the TBID is to ensure stability of the program under economic uncertainties. For the TBID Fund the level of the reserve has been established at 20% of the TBID’s projected annual budget. Under this policy, it is allowable for total expenditures to exceed revenues in a given year; however, the fund reserve can only be used to fund “one -time,” non-recurring expenditures upon TBID Board approval. In the instance funds are used, the reserve fund would be replenished to the established level in the next fiscal year. Page 55 of 322 Page 56 of 322 1 Tourism Business Improvement District Board Minutes June 10, 2026, 10:00 a.m. Council Hearing Room, 990 Palm Street, San Luis Obispo TBID Board Present: Member Mark Eads, Member Nipool Patel, Member Dante Specchierla, Chair Clint Pearce TBID Board Absent: Member Prashant Patel, Vice Chair Lori Keller City Staff Present: Tourism & Community Promotions Manager Jacqui Clark- Charlesworth and Tourism Intern Olivia Roman _____________________________________________________________________ 1. CALL TO ORDER A Regular Meeting of the San Luis Obispo Tourism Business Improvement District Board was called to order on June 10, 2026 at 10:03 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 Public Comment: None --End of Public Comment-- Motion By Member Nipool Patel Second By Member Specchierla To approve Consent Items 3.a through 3.g. Ayes (4): Member Eads, Member Nipool Patel, Member Specchierla, and Chair Pearce Absent (2): Member Patel and Vice Chair Keller CARRIED (4 to 0) Page 57 of 322 2 3.a MINUTES OF TBID SPECIAL MEETING ON MAY 14 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. BUSINESS ITEMS 4.a CAL TRAVEL SUMMIT PARTICIPATION (10 MIN) Tourism & Community Promotions Manager Jacqui Clark-Charlesworth presented the staff report and responded to inquiries. Public Comment: None --End of Public Comment— Motion By Member Nipool Patel Second By Member Specchierla To approve $3,658 in total funding for staff participation in the CalTravel Summit. Registration to come from FY2025-26 Conference Budget and remaining expenses occurred during the Summit to come from FY2026-27 Conferences Budget. Ayes (4): Member Eads, Member Nipool Patel, Member Specchierla, and Chair Pearce Absent (2): Member Patel and Vice Chair Keller CARRIED (4 to 0) 4.b TBID CONTRACT APPROVALS (20 MIN) Tourism & Community Promotions Manager Jacqui Clark-Charlesworth presented the staff report and responded to inquiries. Public Comment: Garrett Olson Page 58 of 322 3 --End of Public Comment— Motion By Member Eads Second By Member Nipool Patel To approve the contractor agreements as recommended. Badger Branding • 1-year agreement as presented; utilizing City’s on-call communications list. SLO Chamber Guest Services • 1-year agreement as presented for Tier 1. Updated split 40% TBID/60% PCC. SLO Chamber Public Relations & Media Monitoring Service • 1-year agreement as presented for Tier 2. Updated split 60% TBID/ 40% PCC. Ayes (4): Member Eads, Member Nipool Patel, Member Specchierla, and Chair Pearce Absent (2): Member Patel and Vice Chair Keller CARRIED (4 to 0) 4.c FY 2026-27 TBID PROGRAM BUDGET (25 MIN) Tourism & Community Promotions Manager Jacqui Clark-Charlesworth provided an overview of the TBID Program Budget and reported on the recommendations of Management Subcommittee, comprised of Chair Clint Pearce, Member Prashant Patel, and Member Mark Eads. Public Comment: None --End of Public Comment-- Motion By Member Eads Second By Member Specchierla Page 59 of 322 4 Page 60 of 322 5 To approve the FY 2026-27 TBID Budget and program allocations as recommended by Management Subcommittee, Ayes (4): Member Eads, Member Nipool Patel, Member Specchierla, and Chair Pearce Absent (2): Member Patel and Vice Chair Keller CARRIED (4 to 0) 4.d VISIT SLO CAL CO-OP MARKETING CONSIDERATIONS (20 MIN) Tourism & Community Promotions Manager Jacqui Clark-Charlesworth presented the staff report and responded to inquiries. Public Comment: None --End of Public Comment— Motion By Member Eads Second By Member Specchierla To approve the budget spending on the presented cooperative marketing opportunities with Visit SLO CAL as outlined. Program Cost TBID Budget Sojern Media Buy $ 5,000 FY26 Co-op Marketing Economic Impact $ 8,000 FY26 Research & Program Development IPW $7,500 FY27 Tradeshows HotelBeds $6,000 FY26 Co-op Marketing Spartan Race Sponsorship $ 5,000 FY26 General Events Promotion Media & Meetings Mission - Dallas $ 3,000 FY26 Co-op Marketing Meetings & Groups Research $10,000 FY26 Research & Program Development House of Brand DAMS Content $10,000 FY26 Co-op Marketing Del Mar Food & Wine Festival $5,000-$7,000 FY27 Co-op Marketing Various FAM Hosting $500 - $ 1,500 FY27 FAM Trip Hosting Page 61 of 322 6 Ayes (4): Member Eads, Member Nipool Patel, Member Specchierla, and Chair Pearce Absent (2): Member Patel and Vice Chair Keller CARRIED (4 to 0) 4.e ELECTION OF CHAIR & VICE-CHAIR (10 MIN) To elect a Chair and Vice-Chair for the term of July 2026 to June 2027. Public Comment: None --End of Public Comment-- To approve appointing Chair Clint Pearce as Chair and Vice Chair Lori Keller as Vice Chair for the term July 2026 to June 2027 and to re-appoint Dante Specchierla to the TBID seat on the Promotional Coordinating Committee. Motion By Member Eads Second By Member Nipool Patel Ayes (4): Member Eads, Member Nipool Patel, Member Specchierla, and Chair Pearce Absent (2): Member Patel and Vice Chair Keller CARRIED (4 to 0) 5. TBID LIAISON REPORTS & COMMUNICATION 5.a HOTELIER UPDATE Members provided an update on graduation weekend and their observations on occupancy and bookings. 5.b MARKETING COMMITTEE UPDATE No marketing committee meeting was held. 5.c MANAGEMENT COMMITTEE UPDATE No management committee updates. Page 62 of 322 7 5.d PCC UPDATE Jacqui Clark-Charlesworth, Tourism & Community Promotions Manager provided a brief update on PCC activities. 5.e VISIT SLO CAL UPDATE Chair Pearce provided a brief update on Visit SLO CAL activities. 5.f TOURISM PROGRAM UPDATE Tourism & Community Promotions Manager Jacqui Clark-Charlesworth provided an update on the tourism program including that the July 3 Concerts in the Plaza funding for Downtown SLO would be split $15,000 from Economic Development funding and $15,000 from TBID’s FY 2025- 26 General Events Promotion Line Item. 6. ADJOURNMENT The meeting was adjourned at 11:22 a.m. 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. _________________________ APPROVED BY TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD: XX/XX/202X Page 63 of 322 Page 64 of 322 1 Promotional Coordinating Committee Minutes June 10, 2026, 5:30 p.m. Council Hearing Room, 990 Palm Street, San Luis Obispo PCC Members Present: Committee Member Dan Fredman, Committee Member Dante Specchierla, Committee Member Anni Wang, Committee Member Samantha Welch, Vice Chair Robin Wolf, Chair John Thomas City Staff Present: Tourism & Community Promotions Manager Jacqui Clark- Charlesworth _____________________________________________________________________ 1. CALL TO ORDER A Regular Meeting of the San Luis Obispo Promotional Coordinating Committee was called to order on June 10, 2026 at 5:31 p.m. in the Council Hearing Room at City Hall, 990 Palm Street, San Luis Obispo, by Chair Thomas. 2. PUBLIC COMMENT FOR ITEMS NOT ON THE AGENDA Public Comment: Megan Souza Hollie West --End of Public Comment-- 3. CONSENT Motion By Committee Member Welch Second By Committee Member Wang Ayes (6): Committee Member Fredman, Committee Member Specchierla, Committee Member Wang, Committee Member Welch, Vice Chair Wolf, Chair Thomas CARRIED (6 to 0) 3.a MINUTES OF THE REGULAR MEETING ON MAY 12 3.b 2025-26 COMMUNITY PROMOTION BUDGET REPORT 3.c SLO CHAMBER MONTHLY PUBLIC RELATIONS REPORT 3.d SLO CHAMBER GUEST SERVICES REPORT Page 65 of 322 2 3.e SLO CHAMBER GRANT SUPPORT REPORT 3.f TRANSIENT OCCUPANCY TAX (TOT) REPORT 4. PRESENTATIONS 4.a PUBLIC RELATIONS MONTHLY ACTIVITY UPDATE (15 MIN) Hollie West from SLO Chamber presented the public relations activities report for the months of April and May. Public Comment: None --End of Public Comment-- Action: No action taken on this item. 5. BUSINESS ITEMS 5.a PCC CONTRACT APPROVALS (25 MIN) Tourism & Community Promotions Manager Jacqui Clark-Charlesworth presented the staff report and responded to inquiries. Public Comment: None --End of Public Comment— Motion By Committee Member Welch Second By Committee Member Fredman To approve the contractor agreements as recommended. SLO Chamber Guest Services • 1-year agreement as presented for Tier 1. Updated split 60% PCC/40%TBID. SLO Chamber Public Relations & Media Monitoring Service • 1-year agreement as presented for Tier 2. Updated split 40% PCC/60% TBID. SLO Chamber CACP Grant Marketing Support • 1-year agreement as presented with cost analysis done this FY. Page 66 of 322 3 Budget 2026-27 FY 27 Projected Budget 352,000$ Carryover Total Budget 352,000$ Expenditure 2026-27 Notes Expenditure Grant Funding 100,000$ Funding available for CACP Grants Grant Promotional Contract 30,000$ Grant Support agreement w SLO Chamber; one-year agreement Community Placemaking & Cultural Vitality Projects 22,750$ Available for projects deemed important by the PCC to advance the goals of the committee ARTober 15,000$ Available for paid media and promotions as part of ARTober campaign. Lunar New Year Activation 15,000$ Available to support a 2026 Lunar New Year celebration. Guest Services 112,200$ Agreement w SLO Chamber; Shared commitment w/TBID - updated to 60/40 spilt PCC/TBID; one-year agreement PR Contract 46,000$ Agreement w SLO Chamber; Shared commitment w TBID - updated to 40/60 split PCC/TBID; one-year agreement Media Monitoring Service 2,800$ Agreement w SLO Chamber; Shared commitment w/TBID - updated to 40/60 spilt PCC/TBID; one-year agreement Tear-off Maps 3,250$ Agreement with the SLO Chamber to update design and reprint downtown tear- off maps Support Cost 5,000$ Staff expenses: meetings, materials, conferences/travel etc. Administration 35,938$ Staff salary - to be adjusted by Finance & HR based on actuals Total Committed 352,000$ Ayes (6): Committee Member Fredman, Committee Member Specchierla, Committee Member Wang, Committee Member Welch, Vice Chair Wolf, Chair Thomas CARRIED (6 to 0) 5.b FY 26-27 COMMUNITY PROMOTIONS PROGRAM BUDGET (30 MIN) Tourism & Community Promotions Manager Jacqui Clark-Charlesworth presented the staff report and responded to inquiries. Public Comment: None --End of Public Comment— Motion By Committee Member Wang Second By Vice Chair Wolf To approve the FY 2026-27 PCC Budget and program allocations as recommended. Page 67 of 322 4 Ayes (6): Committee Member Fredman, Committee Member Specchierla, Committee Member Wang, Committee Member Welch, Vice Chair Wolf, Chair Thomas CARRIED (6 to 0) 5.c CULTURAL ARTS & COMMUNITY PROMOTIONS GRANT LIAISONS (10 MIN) Tourism & Community Promotions Manager Jacqui Clark-Charlesworth presented the staff report and responded to inquiries. Public Comment: Megan Souza --End of Public Comment-- Board Member Liaison assignments to the FY 2026-27 Cultural Arts & Community Promotions Grant recipients are as follows: AAPI SLO - Committee Member Samantha Welch Cal Poly Arts - Committee Member Dan Fredman Central Coast Comedy Theatre - Committee Member Anni Wang Central Coast Shakespeare Festival - Vice Chair Robin Wolf City Farm SLO - Committee Member Dante Specchierla Civic Ballet of San Luis Obispo - Committee Member Samantha Welch Diversity Coalition of San Luis Obispo - Vice Chair Robin Wolf Downtown SLO - Vice Chair Robin Wolf ECOSLO - Committee Member Anni Wang Festival Mozaic - Committee Member Dan Fredman History Revisited - Chair John Thomas Hospice of SLO County - Chair John Thomas Latino Outreach Council - Committee Member Samantha Welch Performing Arts Center SLO - Committee Member Anni Wang Saint Andrew Greek Orthodox Church - Chair John Thomas Page 68 of 322 5 SLO Beaver Brigade - Committee Member Anni Wang SLO Botanical Garden - Vice Chair Robin Wolf SLO Int Film Fest - Yet to be confirmed Committee Member Megan Souza SLO Master Chorale - Yet to be confirmed Committee Member Megan Souza SLO Museum of Art - Committee Member Samantha Welch SLO Repertory Theatre - Chair John Thomas SLO Symphony - Committee Member Dan Fredman SLO Climate Coalition - Yet to be confirmed Committee Member Megan Souza The GALA Pride & Diversity Center - Committee Member Dante Specchierla The History Center of SLO County - Committee Member Dante Specchierla 5.d ELECTION OF CHAIR & VICE-CHAIR (10 MIN) Tourism & Community Promotions Manager Jacqui Clark-Charlesworth presented the staff report and responded to inquiries. Public Comment: None --End of Public Comment-- Motion By Committee Member Wang Second By Committee Member Fredman To approve appointing Vice Chair Robin Wolf as Chair and Committee Member Dante Specchierla as Vice Chair for the term July 2026 to June 2027. Ayes (6): Committee Member Fredman, Committee Member Specchierla, Committee Member Wang, Committee Member Welch, Vice Chair Wolf, Chair Thomas CARRIED (6 to 0) 6. PCC LIAISON REPORTS AND COMMUNICATION Page 69 of 322 6 6.a CACP LIAISON REPORT – Liaison Assignments No CACP Liaison report updates. 6.b COMMITTEE OUTREACH UPDATE – Committee Report Committee Member Welch provided brief information regarding the America's 250th Celebration and Concerts in the Plaza 30th Anniversary Festival 6.c TBID BOARD REPORT – TBID Meeting Minutes: May 14, 2026 Committee Member Specchierla provided an update on items the TBID has been working on. 6.d TOURISM PROGRAM UPDATE – Staff Report Tourism & Community Promotions Manager Jacqui Clark-Charlesworth provided an update on the Tourism Program. 7. ADJOURNMENT The meeting was adjourned at 7:05 p.m. The next Regular Meeting of the Promotional Coordinating Committee is scheduled for July 8, 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 70 of 322 ORGANIZATION NAME EVENT NAME RECOMMENDATIONS DESIGNATED FUNDING ALLOCATIONS AAPI SLO AAPI SLO ANNUAL FESTIVAL $2,010.00 To be used towards grant funding request as presented. CAL POLY ARTS CAL POLY ARTS' GLOBAL MUSIC SERIES 2026-2027 $4,000.00 To be used towards social media, print, and radio ads. CANZONA WOMEN'S ENSEMBLE WINTER REVERIE $0.00 Event not aligned with current funding priorities. CENTRAL COAST COMEDY THEATER ONE-DAY IMPROV FESTIVAL $1,500.00 To be used toward social media, print, digital, radio advertising. CENTRAL COAST SHAKESPEARE FESTIVAL CENTRAL COAST SHAKESPEARE FESTIVAL $3,500.00 To be used for marketing and advertising, no printed banner. CITY FARM SLO 6TH ANNUAL SHEEP SHEARING SHINDIG $2,000.00 To be used towards social media and radio advertising and photo/videography, no printed materials. CIVIC BALLET OF SAN LUIS OBISPO THE WONDERFUL WIZARD OF OZ $1,500.00 To be used towards grant funding request as presented. DIVERSITY COALITION SAN LUIS OBISPO COUNTY WOMEN OF COLOR SYMPOSIUM $3,000.00 To be used towards regional advertising. DOWNTOWN SLO CONCERTS IN THE PLAZA $10,000.00 To be used 75% towards the audience of their choice and 25% of funding towards out- of county targeting with advertising of their choice. ECOSLO CREEKS TO COAST CLEANUP $3,000.00 To be used towards grant funding request as presented. FESTIVAL MOZAIC FESTIVAL MOZAIC SUMMER MUSIC AND ARTS FESTIVAL $4,500.00 To be used towards grant funding request as presented. HISTORY REVISTED 40TH ANNUAL CENTRAL COAST RENAISSANCE FESTIVAL $6,500.00 To be used towards out of county advertising only. HOSPICE OF SAN LUIS OBISPO COUNTY LIGHT UP A LIFE $1,200.00 To be used towards social media, print, and radio advertising. LATINO OUTREACH COUNCIL DIA DE LOS MUERTOS $5,990.00 To be used towards grant funding request as presented. PERFORMING ARTS CENTER SAN LUIS OBISPO JOURNEY TO OZ $3,000.00 To be used towards grant funding request as presented. SAINT ANDREW GREEK ORTHODOX CHURCH SAN LUIS OBISPO GREEK FESTIVAL $3,000.00 To be used towards radio and print advertising. SAN LUIS OBISPO BEAVER BRIGADE 5TH ANNUAL CENTRAL COAST BEAVER BRIGADE $5,000.00 To be used towards radio and print advertising. SAN LUIS OBISPO BOTANICAL GARDEN NATURE LIGHTS $3,500.00 To be used towards social media, print, and radio advertising. SAN LUIS OBISPO COMMUNITY ICE RINK SLO HOLIDAY COMMUNITY ICE RINK $0.00 Application did not meet the submission requirements. SLO INTERNATIONAL FILM FESTIVAL, INC 2027 SLO FILM FESTIVAL $8,000.00 To be used towards grant funding request as presented. SLO MASTER CHORALE 26/27 FALL FESTIVAL CONCERT / HOLIDAY FESTIVAL / LUX $2,500.00 To be used towards radio, print and broadcast advertising. SAN LUIS OBISPO MUSEUM OF ART BUNNIE REISS NATURE MURAL INSTALLATION AND PROGRAMMING $5,500.00 To be used towards social media, print, digital and radio advertising. SAN LUIS OBISPO REPERTORY THEATRE FOREVER PLAID $5,000.00 To be used towards grant funding request as presented. SAN LUIS OBISPO SOCCER CLUB CENTRAL COAST UNITED SUMMER CLASSIC $0.00 Request outside the scope of current funding criteria. SAN LUIS OBISPO SYMPHONY SAN LUIS OBISPO SYMPHONY 2026- 2027 SEASON $5,000.00 To be used towards social media and radio advertising. SLO CLIMATE COALITION SLO EARTHFEST 2027 $4,500.00 To be used towards social media, radio and print advertising. SLO OVERDOSE AWARENESS DAY SLO OVERDOSE AWARENESS DAY $0.00 Event not aligned with current funding priorities. THE GALA PRIDE AND DIVERSITY CENTER CENTRAL COAST PRIDE CELEBRATION 2027 $3,500.00 To be used towards social media and digital advertising and promotional video. THE HISTORY CENTER OF SAN LUIS OBISPO COUNTY SAN LUIS OBISPO COUNTY HISTORY DAY $2,800.00 To be used towards social media, broadcast and print advertising. $100,000.00 Page 71 of 322