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HomeMy WebLinkAbout10-14-2015 PCC Agenda Packet City of San Luis Obispo, Agenda, Promotional Coordinating Committee PCC Agenda Wednesday, October 14, 2015 5:30 pm City Hall- Council Hearing Room The goals of the City of San Luis Obispo Promotional Coordinating Committee are to (1) improve the quality of life available to all residents of and visitors to San Luis Obispo and (2) promote, in a manner consistent with long-range community goals, the development of San Luis Obispo as a regional and tourist center. CALL TO ORDER: Chair Sasha Palazzo PUBLIC COMMENT: Each speaker is limited to three minutes of public comment. At this time, you may address the Committee on items that are not on the agenda but are of interest to the public and within the subject matter jurisdiction of the Promotional Coordinating Committee. The Committee may not discuss or take action on issues that are not on the agenda other than to briefly respond to statements made or questions raised, or ask staff to follow up on such issues. CONSENT ITEMS C.1 Minutes of the Meeting on September 9, 2015 C.2 Community Promotions Budget Report C.3 Public Relations Report C.4 Grants-in-Aid Support Report C.5 Visitors Center Report C.6 SLO Happenings Promotions Report C.7 SLO Happenings Technology Report C.8 TOT Report PRESENTATIONS 1. SLO CHAMBER OF COMMERCE QUARTERLY UPDATE 15 mins Representatives from the SLO Chamber will present the quarterly report for their contracts with the PCC. 2. SLO HAPPENINGS PROMOTIONS QUARTERLY UPDATE 10 mins Representatives from FreshBuzz will present the quarterly promotions activity report for the SLO Happenings program. BUSINESS ITEMS 1. SLO HAPPENINGS COLLATERAL 15 mins FreshBuzz Media will present the coaster design for the committee’s selection. The committee will determine the number of coaster to be ordered. 2. SLO HAPPENINGS APP UPDATES & QUARTERLY ACTIVITY REPORT 15 mins GFL will present the quarterly technology and development activity report for the SLO Happenings program and the technology updates and approach for the feature implementation. 3. MID-YEAR EVENT PROMOTION SPONSORSHIP PROCESS 10 mins The committee will discuss participation in the Mid-Year Event Promotion Sponsorship process with the TBID. PCC LIAISON REPORTS & COMMUNICATION At this time Committee members make announcements, report on activities, refer to staff issues for study and report back to the Committee at a subsequent meeting. 1. GIA UPDATE – LIAISON REPORT 2. TBID BOARD REPORT – TBID Minutes September 9, 2015 3. TOURISM PROGRAM UPDATE ADJOURN. POSTING STATEMENT: I, Molly Cano, Tourism Manager, do hereby certify that on October 9, 2015 by 5:00 p.m., a true and correct copy of this agenda was posted on the bulletin board outside City Hall. Internet access to agendas and related material is available at www.slocity.org. Minutes Promotional Coordinating Committee Wednesday, September 9, 2015 Regular Meeting of the Promotional Coordinating Committee CALL TO ORDER A Regular Meeting of the San Luis Obispo Promotional Coordinating Committee was called to order on Wednesday, September 9, 2015 at 5:30 p.m. in the Council Hearing Room, located at 990 Palm Street, San Luis Obispo, California, by Chair Palazzo. ROLL CALL Present: Committee Members Vice Chair Jill LeMieux, Deborah Lewis, Daniel Levi, Patricia Loosley, Chair Sasha Palazzo, and Stephanie Roberson. Absent: Clint Pearce Staff Present: Tourism Manager Molly Cano, and Recording Secretary Kevin Christian PUBLIC COMMENT ON NON-AGENDA ITEMS There was no public comment. CONSENT AGENDA ITEMS MOTION BY COMMITTEE MEMBER LEVI, SECOND BY VICE CHAIR LEMIEUX, CARRIED 6-0, to approve Consent Calendar Items C1 thru C8. C1. MINUTES OF THE PROMOTIONAL COORDINATING COMMITTEE MEETING OF AUGUST 12, 2015 MOTION BY COMMITTEE MEMBER LEVI, SECOND BY VICE CHAIR LEMIEUX, CARRIED 6-0, to approve the Minutes of the Promotional Coordinating Committee meeting of August 12, 2015, as presented. C2. COMMUNITY PROMOTIONS BUDGET REPORT MOTION BY COMMITTEE MEMBER LEVI, SECOND BY VICE CHAIR LEMIEUX, CARRIED 6-0, to approve the Community Promotions Budget Report. City of San Luis Obispo, Title, Subtitle Draft – PCC Meeting, September 9, 2015 Page 2 C3. PUBLIC RELATIONS REPORT MOTION BY COMMITTEE MEMBER LEVI, SECOND BY VICE CHAIR LEMIEUX, CARRIED 6-0, to approve the Public Relations Report. C4. GRANTS-IN-AID SUPPORT REPORT MOTION BY COMMITTEE MEMBER LEVI, SECOND BY VICE CHAIR LEMIEUX, CARRIED 6-0, to approve the Grants-in-Aid Support Report. C5. VISITORS CENTER REPORT MOTION BY COMMITTEE MEMBER LEVI, SECOND BY VICE CHAIR LEMIEUX, CARRIED 6-0, to approve the Visitors Center Report. C6. SLO HAPPENINGS PROMOTIONS REPORT MOTION BY COMMITTEE MEMBER LEVI, SECOND BY VICE CHAIR LEMIEUX, CARRIED 6-0, to approve the SLO Happenings Promotions Report. C7. SLO HAPPENINGS TECHNOLOGY REPORT MOTION BY COMMITTEE MEMBER LEVI, SECOND BY VICE CHAIR LEMIEUX, CARRIED 6-0, to approve the SLO Happenings Technology Report. C8. TOT (TRANSIENT OCCUPANCY TAX) REPORT MOTION BY COMMITTEE MEMBER LEVI, SECOND BY VICE CHAIR LEMIEUX, CARRIED 6-0, to approve the TOT Report. BUSINESS ITEMS 1. VOCAL ARTS ENSEMBLE FUNDING REQUEST Sarah Maggelet, Executive Director of the San Luis Obispo Vocal Arts Ensemble, presented a request for funding for the promotion of the "Vocal Arts Goes to the Movies" events in March 2016. This consists of three concerts, one of which is outside of San Luis Obispo. The proposal was for promotion of the San Luis Obispo events only. The group had previously received $5000.00 in Grants In Aid (GIA) funding through the PCC for their 2016 California International Choral Festival, but had to cancel that event. They proposed shifting funding to the presented event, which also involves cross promotion with the International Film Festival. Funding would be used for advertising in print, radio, Facebook, and regional television, with a similar breakdown to the previously approved GIA event-funding breakdown, for promotion of the San Luis Obispo events only. Committee Member Levi expressed concern that the proposed event is smaller than the original funded event and that it may not have received this amount of funding had it been the original proposal. MOTION BY VICE CHAIR LEMIEUX, SECOND BY COMMITTEE MEMBER LEWIS, CARRIED 5-1 (COMMITTEE MEMBER LEVI VOTING NO), for the reallocation of $5000 in funding from the Choral Festival to the presented “Vocal Arts Goes to the Movies” event. City of San Luis Obispo, Title, Subtitle Draft – PCC Meeting, September 9, 2015 Page 3 2. SLO HAPPENINGS DESIGN Tourism Manager Cano provided an overview of interface design changes made to the SLO Happenings App following direction given to FreshBuzz Media by the committee at the August 12, 2015 meeting. Also reviewed were the desktop design for both Facebook and Twitter, a giveaway promotion contest page, branded posts, and advertisements running on Facebook. 3. SLO HAPPENINGS COLLATERAL Judith Cohen, of FreshBuzz Media, presented printed promotional coaster examples and pricing information, per the Committee’s request from the August 12, 2015, meeting. The example shown was a square design with rounded corners, 60-point paperboard stock, and had full color – full bleed two-sided printing. She reported that the product is available in quantities of 1000 at $0.155/unit, with price breaks beginning on orders above 4000. General design ideas were introduced with a stress that the concept should create an item that people would want to keep. The Committee discussed possible quantity needs as well as potential events for distribution. The Committee requested that staff provide a recommended listing of events for distribution, along with providing price break points on product quantities. MOTION BY VICE CHAIR LEMIEUX, SECOND BY COMMITTEE MEMBER LOOSLEY, CARRIED 6-0, to approve graphic design work on two design compositions for the SLO Happenings promotional coaster, with a budget up to $625. PCC LIASON REPORTS AND COMMUNICATION 1. GIA (GRANTS IN AID) UPDATE – LIAISON REPORT Vice Chair Lemieux reported that the United Way of San Luis Obispo County has a new contact person. Committee Member Roberson noted that SLO Symphony has a new director, Francie Levy, and that they are starting over in their application process due to this change. Committee Member Loosley noted that SLO Noor Foundation had questions on their contract that were directed to Tourism Manager Cano. Tourism Manager Cano noted that she would provide a sample of the contract to all GIA liaisons. 2. TBID BOARD REPORT – TBID Minutes August 12, 2015 No report was presented at this time. City of San Luis Obispo, Title, Subtitle Draft – PCC Meeting, September 9, 2015 Page 4 3. TOURISM PROGRAM UPDATE Tourism Manager Cano reported that the week of October 22, 2015 is the targeted launch date for the new TBID (Tourism Business Improvement District) website. This was followed by a brief review of the content and design of the site. It was also reported that “Helium”, their booking engine, is expected to launch at the same time. The TBID annual report draft was approved and will be presented to City Council during their October 22, 2015 meeting. Tourism Manager Cano further reported on the following items: 1) She is seeking an intern who can dedicate 15-20 hours of time to assist with the Tourism Program, 2) Event promotion for SAVOR is underway, 3) The Concours car show event will not be taking place this year, therefore the $2,500 grant will be returned, 4) the Central Coast Tourism Council (CCTC) will have a mixer and marketing workshop at the Madonna Inn. The mixer will be held on October 15, 2015 from 5:00–7:00 pm and it isn’t necessary to be a CCTC member. The workshop will be held on October 16, 2015 and is for members only. Vice Chair Lemieux reported that she attended the Mayor’s quarterly meeting. ADJOURNMENT Chair Palazzo adjourned the meeting at 6:37. Respectfully submitted, Kevin Christian Recording Secretary Community Promotions Budget 2015-16 Budget 2015-16 Amount Budget 396,029$ 2014-15 Released Encumbrances -$ Returned Funds (GIA)-$ Total Budget 396,029$ Expenditure Last Updated 10/8/2015 Expenditure Allocated Expended Available Balance Contractor Grants-in-Aid Funding 95,000$ 88,900$ 6,100$ GIA Recipients Grants-in-Aid Support Contract 28,000$ 4,666$ Chamber of Commerce Event Promotion Funding 40,000$ 37,485$ 2,515$ City Administration SLO Happenings Program - Technology 16,000$ -$ GFL SLO Happenings Program - Promotion 28,300$ 7,650$ FreshBuzz General Contract Services 12,000$ 625$ 11,375$ Various: FreshBuzz, Visitors Center 103,000$ 17,166$ Chamber of Commerce PR Contract 32,000$ 5,342$ Chamber of Commerce Downtown Maps 8,500$ Chamber of Commerce Support Cost 5,000$ 108$ City Administration Administration 28,229$ 28,229$ City Administration Total 396,029$ 19,990$ Report to City of SLO – TBID and PCC Public Relations Contract September 2015 Media Releases San Luis Obispo fall events Distributed press release regarding upcoming fall events (including GIA events) in San Luis Obispo. All Aboard for the 2015 Central Coast Railroad Festival Edited and distributed press release regarding San Luis Obispo Railroad Festival. Media/Community Relations 1. Coordinated trip for Masterchef TV personality, food journalist, restaurant critic and recipe writer Matt Preston who is writing for Delicious Magazine. 2. Pitched San Luis Obispo as the perfect family friendly Halloween destination to Anne Kay with Peter Greenberg Worldwide. 3. Worked with City of SLO to update San Luis Obispo information including recent press mentions for the National Mayors Conference on Entrepreneurship. 4. Worked with StudioGood to create About SLO and FAQ’s for SanLuisObispoVacations.com. 5. Submitted Halloween and hiking pitched to Visit California Media site. 6. Staffed San Luis Obispo’s Sunset SAVOR the Central Coast booth. 7. Worked with Tourism Manager to prepare for Sunset editor breakfast pitches. 8. Provided Visit SLO County SLO city specific content for the Halloween section of their site. 9. Met with leaders of proposed Love SLO day of service. 10. Worked with SLO City regarding content of way finding signs. 11. Coordinated itinerary for Yahoo travel writer Sid Lipsey’s press trip. 12. Coordinated behind the scenes experiences at Café Roma and Claiborne Churchill for Peter Greenberg line producer Tim Hill. 13. Created example itinerary millennials visiting San Luis Obispo for Nancy Ransohoff. 14. Pitched San Luis Obispo as one of the top destinations for girlfriend getaways to Sheryl Nance-Nash with Diversity Woman Magazine. 15. Continued to work with the city, Barnett Cox & Associates and StudioGood on overall tourism marketing campaign. Report to City of SLO – TBID and PCC Public Relations Contract September 2015 Media Relations/Placement 1. 10 great wine destinations in the US (that aren’t Napa Valley) Jason Heidemann lists Central Coast: California, first, as a great wine destination in his Orbitz.com article describing San Luis Obispo as a ‘chic community.’ Unique Views: 33,647,468 http://www.orbitz.com/blog/2015/09/10-great-wine-destinations-in-the-us/ The Huffington Post Unique Visitors Per Month:33,647,468 http://www.huffingtonpost.com/orbitzcom/10-great-wine-destination_b_8140294.html 2. Journeys and Destinations: The Amtrak Pacific Surfliner Article written by Palak Patel for the Daily Trojan describes the ease, convenience, and efficiency of the Amtrak Pacific Surfliner trip to San Luis Obispo. Unique Views: 82,208 http://dailytrojan.com/2015/09/14/journeys-and-destinations-the-amtrak-pacific-surfliner/ Report to City of SLO – TBID and PCC Public Relations Contract September 2015 3. Photos: America’s 50 best towns to live in, 2016 Liveability.com ranks San Luis Obispo as the 29th best place to live in their annual list. Rankings were picked up by multiple major outlets. http://www.livability.com/best-places/top-100-best-places-to-live/2016?page=2 Yahoo Unique Visitors Per Month: 109,892,550 https://www.yahoo.com/realestate/photos/photos-america-s-50-best-towns-to-live-in- 2016-1442297029-slideshow/29-san-luis-obispo-california-photo-1442298216708.html 4. California’s Best Road Trips on a Budget Daisy Barringer with the Thrillist San Francisco shares how to travel on a budget in San Luis Obispo. Recommending the Apple Farm hotel and restaurant as a place to stay and eat, in addition to a SLO Blues baseball game and the Valencia Peak hike, as things to do. Unique Views: 4,028,666 https://www.thrillist.com/lifestyle/san-francisco/11-california-road-trip-ideas-on-a-budget Report to City of SLO – TBID and PCC Public Relations Contract September 2015 5. Road Trip USA: The Pacific Coast Highway from San Francisco to Los Angeles My Family Travels describes what to experience at each destination along the central coast. The Madonna Inn, Mission San Luis Obispo de Tolosa, Cal Poly, historic walking tours, Victorian homes, and nearby wine country are among the San Luis Obispo attractions and activities highlighted. Unique Views: 83,449 http://myfamilytravels.com/content/10507-road-trip-usa-pacific-coast-highway-san- francisco-los-angeles 6. San Luis Obispo Eats: Sidecar SLO Mathew Liberty from ThreeAdventure.com describes his experience at Sidecar Cocktail Co. as “hipster meets craft cocktail distillery/ bar feel. I liked the décor and …I could see it being a regular stop for us.” http://www.threeadventure.com/hootnannie/2015/09/22/san-luis-obispo-eats-sidecar-slo/ Report to City of SLO – TBID and PCC Public Relations Contract September 2015 7. The 50 Best Colleges By the Sea Best College Reviews describes San Luis Obispo as one of California’s oldest communities, known for its Mediterranean climate; ranking Cal Poly #49. Article was picked up by multiple major outlets. http://www.bestcollegereviews.org/colleges-by-the-sea/ Yahoo! Finance Canada Unique Views: 421,185 https://ca.finance.yahoo.com/news/best-college-reviews-names-top-123500928.html CNBC Unique Views: 17,876,135 http://www.cnbc.com/2015/09/21/pr-newswire-best-college-reviews-names-the-top-50- colleges-by-the-sea.html 8. Fuel up on worldly wines at The Station Hayley Thomas highlights The Station, as “SLO’s new unlikely neighborhood wine bar/hangout nestled in one of the area’s first service stations,”in her New Times article. Unique Views: 61,043 http://www.newtimesslo.com/food-wine/12870/fuel-up-on-worldly-wines-at-the-station/ Report to City of SLO – TBID and PCC Public Relations Contract September 2015 9. Top 10 Best American College Towns that Double as Vacation Spots Tripping.com ranks San Luis Obispo 6/10 highlighting local sights including the Bubblegum Alley, Mission San Luis Obispo de Tolosa, Sunset Drive-In and Fremont Theater. https://www.tripping.com/explore/top-ten-college-towns-double-vacation-spots 10. Peter Greenberg Worldwide—San Luis Obispo County, California Peter Greenberg articles highlights guests for their San Luis Obispo radio show. Unique Views: 2,341,789 http://petergreenberg.com/2015/09/23/radio-guest-list-san-luis-obispo-california- september-26-2015/ http://petergreenberg.com/2015/09/26/peter-greenberg-worldwide-san-luis-obispo- county-california-september-26-2015/ Report to City of SLO – TBID and PCC Public Relations Contract September 2015 11. Happy Oktoberfest: 29 Top American Cities for Beer Money Talks article ranks SLO as the seventh best city for beer saying “If you can’t make it to Munich for the original Oktoberfest celebration, a small city in the might be the next-best place to celebrate.” Unique Views: 731,346 http://www.moneytalksnews.com/happy-oktoberfest-29-top-american-cities-for-beer/ 12. Central Coast Railroad Festival Santa Barbara Seasons highlights the Central Coast Railroad Festival. Unique Views: 15,593 http://sbseasons.com/2015/09/central-coast-railroad-festival/ Report to City of SLO – TBID and PCC Public Relations Contract September 2015 13. Registration for ‘City to Sea’ half marathon still open Paso Robles Daily Press article encourages regional registration for the City to Sea Marathon. Unique Views: 31,720 http://pasoroblesdailynews.com/registration-for-city-to-sea-half -marathon-still- open/42761/ 14. Contemporary sculpture exhibit offers eclectic mix Santa Maria Times and Lompoc Record articles laud exhibition of contemporary fine sculpture at the San Luis Obispo Museum of Art. Unique Views: 71,583 http://santamariatimes.com/entertainment/contemporary-sculpture-exhibit-offers-eclectic- mix/article_9aa0ba91-c8c9-543e-951d-9a6145e7f228.html Unique Views: 39,531 http://lompocrecord.com/entertainment/contemporary-sculpture-exhibit-offers-eclectic- mix/article_f8a09918-d2fd-57d4-883c-2efb09b3e34e.html Grants- in-Aid Marketing Support September 2015 Report Organization Event VC PR SM EC MTG ST PC Almond Country Quilt Guild Seven Sisters Quilt Show X Cal Poly Corporation: Cal Poly Arts La Guitarra California Festival 2015 X X X Canzona Women's Ensemble Canzona Women's Ensemble Concerts X X Central Coast Arts International SLO Multicultural Music & Dance Showcase X Central Coast Children's Choir Annual Concerts X X Civic Ballet 2014 Nutcracker Ballet X Ecologistics, Inc. All-Star Benefit Concert to SLO Down Cancer X Foundation for San Luis Obispo County Public Libraries Library Foundation Literary Salon History Center of San Luis Obispo County SLO Souls: Meet the Eternal Residents of San Luis Obispo X X X X Institute for Sustainable Living ReSkilling Expo 2016: Learn Practical Skills for Living JCC - Federation of San Luis Obispo SLO Jewish Film Festival X Opera San Luis Obispo Cavalleria Rusticana & Pagliacci: A City-Wide Arts Collaboration X X X X Saint Andrew Greek Orthodox Church Evening in Greece X X X San Luis Obispo County Arts Council Children's Day in the Plaza with Passport to the Arts X San Luis Obispo Little Theatre 2014-15 Season X X San Luis Obispo Railroad Museum Central Coast Railroad Festival X X X X X X San Luis Obispo Soccer Club SLO Summer Classic X San Luis Obispo Symphony New Year's Eve Celebration X X San Luis Obispo Vocal Arts Ensemble 2016 California International Choral Festival X Senior Volunteer Services 7th Annual Giveaway Raffle X X X X SLO Children's Museum Via Dei Colori SLO X X X X SLO Downtown Association 40th Annual Holiday Parade X SLO Downtown Association 20th Annual Concerts in the Plaza X X SLO Noor Foundation 50 Shades of Color Fashion Revue + MusicFest X United Way of San Luis Obispo County Flavor of SLO 2016 X Wilshire Hospice Dia de los Muertos in Mission Plaza X X X Black is current month, gray is past work Returned or forfeited grant 25 Total; 23 served to date or in progress VC- Dropped off materials for display in Visitor Center; brochures, posters, etc. PR- Sent out Press Release SM- Ran event through Social Media outlets EC- Included in Event Calendar MTG- Meet with Groups in person to offer public relations advice and support ST- Sell Tickets for events through the Visitor Center PC- In place of in person meeting, had phone call with group to discuss details. Report to City of SLO – PCC Visitor Services Contract September 2015 Visitor Interaction September 2014 August 2015 September 2015 Walk-ins 6,372 10,129 8.972 Farmers’ Market n/a 2,000 500 Phone calls 526 601 584 Emails 110 420 481 Visitor Center Highlights  Sold tickets for the Homes of Distinction tour  Participated in WOW week for Cal Poly with Visitor Center booth  Sold tickets for the San Luis Obispo Rail Road Museum’s Wine-Rail Excursion  Staffed visitor resource booth at the downtown SLO Farmers’ Market  Enjoyed helping every single visitor that came through our doors Demographic Snapshot International travelers 549 Asia 7.8% Africa .5% Europe 30% Australia/New Zeeland 9.5% United Kingdom 30.4% Canada 10.6% South America 10.9% Domestic travelers (outside of CA.) 194 West Coast 12.4% East Coast 27.8% South West 11.9% Mid-West 31.4% South 16.5% California travelers 1103 Northern CA 19.2% Southern CA 25.39% Central Coast 48.3% Central Valley 5.7% Desert 1.5% Calendar of Events September 2015 October 2015 Events in calendar 226 193 SLO HAPPENINGS MONTHLY REPORT REPORT PERIOD: September 1 – 30, 2015 PROGRAM SERVICES & APP RESULTS SUMMARY Services Delivered: Social & Content Marketing, App Promotions Strategy, Tactical Planning & Execution, Final App and Splash Designs and Contest Design, Launch and Mgt. App Performance: Number of App Sessions: 2,019 Number of Active Users: 1,215 Number of App Downloads: 529 Number of Page Views within the App: 2,188 Splash Page Link Clicks (bit.ly/SLOHappenings): 214 ADVERTISING MEDIA OUTLET Impressions Clicks Click-thru Rate Facebook Ads for Page Likes / Awareness 86,474 1,315 1.89% Facebook Ads for Website Splash Page 8,236 106 1.29% Facebook Ads for Contest Page 9,880 251 1.71% SOCIAL CHANNELS In September, we posted upcoming events and local information on all channels and launched the first giveaway contest, incrementally growing all channels The ad campaign launched in September. With the hyper-targeting focused on local awareness, mobile users, as well as likes and contest outreach, we saw the expected jump in engagement and reach as the community has become more engaged. The new Instagram channels (followers) continued to expand with +89 and Twitter with +257 over last month. We continue to adjust the ratio and growth by following active influencers in our community with the focus on SLO -based users. We foucsed on growing the Twitter community and have seen great increases in followers. FACEBOOK August 2015 September 2015 +/- Like: 20,175 20,436 +261 Emails / Contest Entries 0 172 +172 TWITTER August 2015 September 2015 +/- Tweets 578 620 +42 Following 1,274 1,686 +412 Followers 943 1,200 +257 Favorites 69 74 +5 INSTAGRAM August 2015 September 2015 +/- Posts 10 24 +14 Followers 85 174 +89 Following 238 366 +128 3765 S. Higuera St. Suite 120   San Luis Obispo, CA 93401      SLO Happenings September Report    October Events: ​71    Submissions: ​10    From Chamber: ​61    Development Status  Development is on track. The homepage including the sliding nav menu, is functional. The event listing for the default  categories is complete, and the "ongoing events" and "this week" categories are nearly complete. The new styling for  displaying the event detail is complete, also. The new  search function and and swipe are under heavy development but  still remain on track.        TOT Comparision 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Change +/-2014-15 2015-16 Change +/-2014-15 2015-16 Change +/-2014-15 2015-16 Change +/- July 565,637$ 508,195$ 541,806$ 591,184$ 636,778$ 699,845$ 761,346$ 844,845$ 11.0%87.2 88.2 1.2 143.53$ 159.40$ 11.1 125.19$ 140.66$ 12.4 August 609,452$ 511,564$ 542,194$ 574,395$ 623,655$ 674,244$ 732,271$ 774,501$ 5.8%84.7 84.7 0 144.08$ 150.35$ 4.3 122.01$ 127.37$ 4.4 September 416,859$ 400,023$ 437,543$ 490,524$ 508,583$ 505,954$ 557,002$ 74.5 128.61$ 95.77$ October 416,905$ 414,870$ 442,586$ 437,805$ 469,977$ 509,435$ 594,032$ 77.9 130.39$ 101.57$ November 354,737$ 280,913$ 330,924$ 347,437$ 359,163$ 425,769$ 475,360$ 67.8 $120.89 $81.95 December 274,871$ 246,684$ 274,417$ 314,784$ 319,451$ 355,315$ 391,132$ 57 $110.50 $62.95 January 258,316$ 230,279$ 256,351$ 276,165$ 302,153$ 331,853$ 400,239$ 60.6 110.82$ 67.15$ February 292,343$ 273,373$ 302,246$ 323,359$ 344,160$ 366,980$ 431,510$ 66.8 $116.20 $77.57 March 289,506$ 326,099$ 333,783$ 392,266$ 426,879$ 448,103$ 520,795$ 70.3 121.44$ 85.32$ April 391,891$ 423,158$ 451,133$ 475,913$ 486,850$ 564,617$ 610,894$ 78 133.83$ 104.34$ May 393,431$ 372,997$ 433,874$ 447,116$ 489,862$ 546,916$ 601,614$ 70.4 137.58$ 101.05$ June 456,098$ 490,326$ 512,543$ 578,234$ 610,948$ 630,729$ 727,028$ 82 149.08$ 122.30$ Total/Average 4,720,046$ 4,478,481$ 4,859,400$ 5,249,181$ 5,578,460$ 6,059,758$ 6,803,224$ 1,619,346$ 73.10 86.45 128.91$ 154.88$ 95.60$ 134.02$ Occupancy ADR RevPAR Figures from Smith Travel Research report Dear Interested Organization: The City of San Luis Obispo's Community Promotions Program comprised of the Tourism Business Improvement District (TBID) and the Promotional Coordinating Committee (PCC), under direction of the City Council, recognizes that cultural, social and recreational events make significant contributions to the overall quality of life in and visitor attraction to the City of San Luis Obispo. Accordingly, the City maintains a local special event sponsorship program, referred to as the Events Promotion through this application process, to assist in the development and promotion of such activities within our community. The City is seeking new destination events that showcase the attributes of our City to significantly attract tourists to our destination and enhance the experience for the local community, or existing destination events that are developing new features to their program. The purpose of the Event Promotion sponsorship grants is to develop a year-round diverse calendar of destination events in the City of San Luis Obispo. Events applying should maintain the intention to keep the event located in the City of San Luis Obispo even after the sponsorship support has been termed out. To be considered for local special event sponsorship funding, events must have clearly stated goals, and the event producer must be able to demonstrate that their financial management practices are sound and insure accountability. The City is unlikely to fund new projects which duplicate or conflict with existing programs, services, or events. Project collaboration among organizations is encouraged. Grant funding is subject to budget constraints. Based on the limited amount of funding available, applications will be reviewed in consideration of all application submissions, and the submission of a complete application does not guarantee funding. This application process does not limit the TBID or PCC from directly funding special events outside of this application process. The application must be submitted in the following manner: A. One digital copy sent to mcano@slocity.org. B. Eight sets (8) of the application (typed, clipped, and 3-hole punched). C. One copy of: • your event’s previous year financial statement or budget details for a start-up event • a listing of all officers and/or staff • tax exempt certification/ or business license in the City of SLO (City of SLO business license must be obtained if funds are awarded) • signed statement of limitations and payment disbursement (Attachment 4) PLEASE DO NOT SUBMIT OTHER SUPPLEMENTAL MATERIALS WITH THE APPLICATION OR BIND/STAPLE YOUR APPLICATION MATERIALS. It is important that your application provide all the requested information. Clear, concise and original applications are best. Your original application should be hand delivered or mailed to: Community Promotions Program- Events Subcommittee Attn: Tourism Manager City of San Luis Obispo Administration 990 Palm Street San Luis Obispo, CA 93401 Events Promotion Program Timeline Please note the following dates: 1. November 1, 2015 - Application information available on the City’s website. 2. TBD Special Meeting of the Events Promotion Subcommittee - An informational workshop will be held at City Hall, 990 Palm Street, to answer questions regarding the special event sponsorship process. 3. November 30, 2015 - Completed applications will be due to the City Administration Office by 5:00 p.m. LATE OR INCOMPLETE APPLICATIONS WILL NOT BE ACCEPTED. 4. Week of December 14, 2015- Events will be required to participate in a question and answer session with the subcommittee members. (Applicants will be notified of this meeting by email). 5. January 2016- Recommendations from the subcommittee will be made to TBID Board during regular committee meetings. 6. February 2016 – Grant contracting with organizations. Grants available to approved organizations when fully executed agreements are returned. If you have any questions, please contact Molly Cano at 781-7165 or mcano@slocity.org. COMMUNITY PROMOTIONS PROGRAM SPECIAL EVENT SPONSORSHIP APPLICATION ASSESSMENT CRITERIA Applications submitted to the TBID/PCC will be evaluated both in terms of the applicant and the event proposal using the following criteria: APPLICANT CRITERIA 1. Applicant organization must have a clearly stated purpose and function and be responsible for the planning and provision of a cultural, social or recreational program/event. 2. Applicant must demonstrate that it has the managerial and fiscal competence to complete the proposed project. Repeat applicants must have a successful history of using prior sponsorship funds, as evidenced by a completed and accepted Final Report. 4. The organization must give evidence that it has examined and weighed the financial ability of the target population to support its program or event. 5. The organization must extend its program to the general public and may not exclude anyone by reason of race, religion, sex, national origin, sexual orientation, age, physical, mental or economic status. 6. The applicant organization must comply with the final report evaluation process as requested by the Events Subcommittee. Final report must be received within 60 days of the conclusion of the event unless otherwise approved in writing by the Tourism Manager. 7. Applicant does not need to maintain non-profit status for sponsorship consideration. 8. Events who have received funding through the PCC’s grants-in-aid (GIA) program for the current event year, will not be eligible for additional event sponsorship funds through this application. SPONSORSHIP CRITERIA & GUIDELINES 1. Priority will be given to organizations requesting “seed money” for new destination events or to enter new promotional markets outside of San Luis Obispo. 2. Priority will be given to events that take place in the City of San Luis Obispo or events of special benefit to the City of San Luis Obispo. 3. Event sponsorship requests must meet both of the purposes below: • Of tourism promotion advantage to the City of San Luis Obispo and; • Of cultural, social, and/or recreational benefit to the residents of the City of San Luis Obispo. 4. Priority may be given to events that take place in “non-peak” tourism months (October through March) with the goal of bringing people to San Luis Obispo. 5. Priority will be given to requests pertaining to marketing and promotional efforts for the event in order to drive visitors and tourists to the City of San Luis Obispo. 6. Organization must disclose other requests for City support that are being pursued (i.e support from Parks & Rec, Public Works, etc). 7. Organization must state co-opportunities or other tourism sponsors that are actively pursued. 8. Demonstrated financial need is considered, although events with potentially greater promotional benefit to the City of San Luis Obispo will be given higher consideration. The following tiered structure provides guidelines that will be used to establish the consideration of the event support.  Category One: An existing event in pursuit of expanding current marketing outreach to draw in new attendees from outside San Luis Obispo County and bring tourists to the City of San Luis Obispo. The organization effectively brings tourists from outside San Luis Obispo County to the City of San Luis Obispo. The organization agrees to at minimum: incorporate the City’s tourism logo, tourism website, and lodging phone number on all marketing material and event website; the event must encourage overnight stays with the City’s lodging partners; the organization must include City of San Luis Obispo visitor and tourism information in its mailings and marketing outreach; event will provide tickets for participation/promotion.  Category Two: An existing event offering “new” event components, features, or experiences. Events that are expanding their event offerings in addition to marketing reach beyond San Luis Obispo County. The organization effectively brings tourists from outside San Luis Obispo County to the City of San Luis Obispo. The organization agrees to at minimum: incorporate the City’s tourism logo, tourism website, and lodging phone number on all marketing material and event website; the event must encourage overnight stays with the City’s lodging partners; the organization must include City of San Luis Obispo visitor and tourism information in its mailings and marketing outreach; if appropriate provide City promotional space (booth) at the event; event will provide tickets for participation/promotion.  Category Three: A new destination event applying for seed money to fund the event startup. This is a brand new event that is looking for significant sponsorship to support the initial launch of the event. The event will effectively bring tourists from outside San Luis Obispo County to the City of San Luis Obispo. The organization agrees to at minimum: incorporate the City’s tourism logo, tourism website, and lodging phone number on all marketing material and event website; the organization must include City of San Luis Obispo visitor and tourism information in its mailings and marketing outreach; if appropriate provide City promotional space (booth) at the event; event will provide tickets for participation/promotion. The event will also exclusively promote the City’s lodging partners as the “place to stay”. Sustainable Funding Process The Sustainable Funding process allows an organization to receive up to three years of sponsorship funding. Repeat recipients can anticipate a reduction in sponsorship funding. After the initial year of funding, repeat recipient awards are typically reduced by one third each year for a total of three years of funding or as budgets allow. This rule has been established to assure the Community Promotions Program will have the opportunity to foster new events for the City of San Luis Obispo and encourage event organizers to become self-sustaining by cultivating new community partners and securing ongoing diverse funding options. The TBID and PCC request that in applying for sponsorship funds, the event has the intention to keep the event located in the City of San Luis Obispo once the three-year sustainable funding model has been exhausted. Adherence to this process is at the discretion of the TBID and PCC committees. EVENT SPONSORSHIP APPLICATION FORM DATE(S) OF EVENT: __________________________________________________ NAME OF EVENT: ____________________________________________________ EVENT LOCATION: ___________________________________________________ NAME OF ORGANIZATION: ADDRESS OF ORGANIZATION: _______________________________________________________________________________ WEBSITE URL: ________________________________________________________________ NAME OF CONTACT PERSON: TELEPHONE NUMBER: E-MAIL ADDRESS: TOTAL AMOUNT REQUESTED: PURPOSE OF SPONSORSHIP REQUEST (check all that apply):  In-County Event Advertising/ Promotion  Out-of-County Event Advertising/ Promotion  Event Logistics  Event Production  Event Staff Compensation  Other: ___________________________________________________________________ Please select the category that best represents your funding request:  Category One: An existing event in pursuit of expanding current marketing outreach to draw in new attendees from outside San Luis Obispo County and bring tourists to the City of San Luis Obispo.  Category Two: An existing event offering “new” event components, features, or experiences.  Category Three: A new destination event applying for seed money to fund the event startup. Please complete the entire application, answering all requests for information. 1. Provide a brief description of your organization and its cause. 2. Provide a brief description of your event. 3. Provide a brief description of how the funds requested will be used? 4. Will your event be taking place within the City of San Luis Obispo? Yes ___ No ____ Venue Name: Venue Location: 5. Has a City permit been issued for your event or have contracted the venue for your event date? Note: For use of City facilities, venues, or services, applications must be received no later than 90 days in advance and can be accepted up to 1 year in advance. The application form can be found on the slocity.org. Application and fees are payable to the City of San Luis Obispo and can be submitted directly to the Parks and Recreation Department located at 1341 Nipomo Street, San Luis Obispo, CA 93401. Event applicants shall be responsible for securing a separate Special Event Permit with the City. 6. If you are a for-profit organization, do you give a percentage of your income from this event to a charity? Yes ___ No ____ If yes, please complete the following questions: Is the charity local or national? Local _____ National _____ Name of the Charity/ies): ___________________________ How does the charity benefit for your donation? Cash ______ In-Kind_______ Explain: How do you select the charity? 7. Is this a first year the event will take place? Yes ___ No ____ If yes, skip to question number 13 8. If not, how many years has it taken place? 9. Where has it taken place previously? 10. How is this year’s event different this year from prior years? 11. Historical Attendance: 12. Historical percentage breakdown of in-county vs. out-of-county attendees: 13. What is the return on investment trend for your event? 14. Expected Event Attendance: 15. Expected percentage of in-county vs. out-of-county attendees: 16. Who is your target audience? 17. Where is your primary and secondary geographic target market? Primary _____________________ Secondary ______________________ 18. Do you sell tickets or is it a free event? Tickets____ Free____ If tickets are required, please provide the price range. 19. Have you requested funding from other organizations/entities? Yes ___ No ___ If yes, please provide the names of these organizations and funding entities. 20. When are the funds needed for the event? 21. What is the overall budget for the event? 22. What are you willing to offer the City and TBID members in exchange for the sponsorship funds for your event? (Ex. Exclusive lodging partnership, discounted tickets for lodging packages, complimentary tickets for promotional use, etc) 23. Is it your intention to keep the event located in San Luis Obispo once City sponsorship funding is exhausted? Yes ___ No ___ 24. What is the anticipated longevity of the event to take place in the City of San Luis Obispo? Event Worksheets The worksheets below are simplified examples of what information we are looking to review. Please use a separate sheet if more space is needed. Line Item Funding Request: Indicate total amount requested from the City of San Luis Obispo, including a prioritized list of individual line items making up the total. Event Component Amount Total $ Line Item Event Budget: Provide a detailed budget for the complete event, listing all available support and income sources. Source Amount TOTAL $ Detailed Media Plan: Provide a detailed Media Plan including traditional and online media. Media Outlet Type & Frequency Cost of advertising Example: LA Times Online Banners / 1,000 impressions $ XXXXX The Tribune ½ page ads / 3 times $ XXXXX Crowd control plan: Provide your crowd control and safety plan (parades or large special events only). Please provide any additional information you would like to share. Be sure to include all supplemental materials as requested. Thank you. Return Application to: Community Promotions Program – Events Subcommittee Attn: Tourism Manager City of San Luis Obispo Administration 990 Palm Street San Luis Obispo, CA 93401 Post-Event Final Report Guidelines Organization: ___________________________________________ Event Dates: ___________________ ** Final report must be received within 60 days of the conclusion of the event unless otherwise approved in writing by the Tourism Manager. The report must include the following:  Administrator’s Report: A brief synopsis of the event. Please include a statement describing activities, services, or programs provided, and any changes that have occurred during the reporting period.  Statistical Survey: Include the number of participants in the event. Survey should also include, to the best of your ability, the demographic make-up of participants, i.e., residents, non-residents, and age groups (youth, teens, adults or senior citizens), and the source the data is based on. This section should also include the return-on-investment details from the event for the City of San Luis Obispo and TBID members.  Financial Report: A financial statement that details how the Events Promotion sponsorship funds have been expended.  Recognition: Provide proof of your organization’s acknowledgement of the City’s support in promotional materials used for the event and how City Tourism message was integrated into the overall event campaign. Please submit reports that illustrate how the event generated leads and traffic. COMMUNITY PROMOTIONS PROGRAM STATEMENT OF LIMITATIONS AND PAYMENT DISBURSEMENT Please read the following document and sign to indicate that you have read and understand it. Limitations: This application does not commit the sponsor to award sponsorship or to pay any costs incurred in the preparation of this application or to procure or contract for services or supplies. The City reserves the right to accept or reject any or all applications received, to fund on a line item basis, to negotiate with all qualified applicants, or to cancel in part or in its entirety this program, if it is in the best interest of the City to do so. Payment of Funds: All duties, obligations, and disbursements of funds are shall be governed by the provisions of the agreement between the City and the applicant receiving funds. • An applicant that is awarded funds shall enter into a contractual agreement with the City of San Luis Obispo for stated program during the current grant period. • The payment schedule will be stated in the contractual agreement. • The contracting agency will agree to provide reports in such form and detail as may be required by the City and the TBID/PCC to monitor contract performance prior to payment for programs. • The contracting agency will provide the City with an annual audit by an independent auditor to be approved by the City, if the City should so request. • Should the funds not be used in the manner specified within the contract, the organization will be required to return the funds to the City of San Luis Obispo, (Sample copies of standard City contract forms can be provided by the Tourism Manager upon request.) I, , (printed or typed name of authorized applicant organization representative), have read the above statement and fully understand its contents and implications. I further attest that all the information contained in this application is accurate to the best of my knowledge. Signature Date Title Applicant Organization Minutes Tourism Business Improvement District Board Wednesday, September 9, 2015 Regular Meeting of the Tourism Business Improvement District Board CALL TO ORDER A Regular Meeting of the San Luis Obispo Tourism Business Improvement District Board was called to order on Wednesday, September 9, 2015 at 10:04 a.m. in the Council Hearing Room, located at 990 Palm Street, San Luis Obispo, California, by Chair Patel. ROLL CALL Present: Committee Members Dean Hutton, Kevin Phipps, Matthew Wilkins, and Chair Nipool Patel Absent: Committee Members Kimberly Walker, LeBren Young-Harris, and Vice-Chair Clint Pearce Staff Present: Tourism Manager Molly Cano and Recording Secretary Kevin Christian PUBLIC COMMENT ON NON-AGENDA ITEMS Tom Halen, Managing Partner of the town of Harmony, introduced the “Cow Parade Art Exhibit” concept and discussed various charities that the exhibit benefits. He requested to be agenized in a future meeting to do a full presentation as they are bringing this exhibit to the area in 2016. CONSENT AGENDA ITEMS MOTION BY BOARD MEMBER PHIPPS, SECOND BY BOARD MEMBER WILKINS, CARRIED 4-0, to approve Consent Calendar Items C1 thru C6. PRESENTATION ITEMS 1. MARKETING AGENCY MONTHLY REPORT Representatives of BCA + StudioGood presented a report on the marketing activities over the past month with the following highlights: 1) Interactive painting activity at the booth during the SAVOR event, 2) Video review – PNG Films is working to provide materials in time to coordinate release with the new website, 3) Event Worksheets have been created to help document and track event goals and expectations, and 4) the Visitors Brochure will debut at SAVOR. A metrics overview was presented showing increases since September 2014, with the exception of GOSLO mobile being down. It was noted City of San Luis Obispo, Title, Subtitle Draft – Tourism Business Improvement District Board Minutes of September 9, 2015 Page 2 that #ShareSLO is making progress in use. Twitter ads are no longer being run. They may be used in the future, to be decided on a case by case basis. BUSINESS ITEMS 1. TOURISM WEBSITE REDESIGN TBID Marketing Committee and StudioGood, presented the final website design, discussing usability and content on both desktop and mobile platforms. Integration to #ShareSLO was specifically noted, along with multiple ways to link to the booking tool. The “All Things To Do” feature was highlighted and a description on how it will work on the mobile interface was provided, along with a demonstration of how users can sort by categories. The committee gave input on how to rank what items should display at the top of the interface in the “Things To Do” category. MOTION BY BOARD MEMBER PHIPPS, SECOND BY BOARD MEMBER HUTTON, CARRIED 4-0, to approve the design as presented. 2. 2014-15 TBID ANNUAL REPORT Tourism Manager Cano reviewed the draft annual report, noting that it is necessary as part of the TBID bylaws and will be presented to City Council on October 20, 2015. MOTION BY BOARD MEMBER HUTTON, SECOND BY BOARD MEMBER WILKINS, CARRIED 4-0, to approve the report as presented. 3. TOURISM BROCHURE PRINTING BUDGET Tourism Manager Cano reviewed the tourism brochure print budget and noted that there is a need for additional pages in the brochure as well as additional quantity, resulting in a higher than budgeted cost. Advised that the original budget was for 35,000 copies of a 30 page brochure for a total budget of $12,500. Presented a variety of quantity options for the Board’s consideration, recommending a year’s supply of 40,000 copies of a 46-page brochure. The Board discussed concerns about the perishable nature of the content and their understanding of the demand for the product. MOTION BY BOARD MEMBER WILKINS, SECOND BY BOARD MEMBER HUTTON, CARRIED 4-0, to approve the additional expenditure for a quantity of 45,000 brochures, an expenditure increase of $7,102, with funding coming from the TBID unallocated program budget. TBID LIAISON REPORTS AND COMMUNICATION 1. HOTELIER UPDATE City of San Luis Obispo, Title, Subtitle Draft – Tourism Business Improvement District Board Minutes of September 9, 2015 Page 3 John Lozano, Director of Sales at the Courtyard Marriot, was introduced by Tourism Manager Cano. 2. MANAGEMENT COMMITTEE UPDATE Board Member Wilkins commented on the “punch list” items being worked on for the launch of Helium and the need to complete them quickly. Tourism Manager Cano noted that once these are done, “Milestone 4” will return to the committee for approval. The completion of “Milestone 4” signifies that booking tool is launch ready. 3. MARKETING COMMITTEE Referred to the presentation given earlier. 4. PCC UPDATE Tourism Manager Cano reviewed the Promotional Coordinating Committee meeting minutes of August 12, 2015. 5. VISIT SLO COUNTY UPDATE Board Member Phipps noted that Visit SLO County’s Board seats are filled, with the exception of Pismo Beach, and its bylaws have been updated. Noted that there was concern about continuing with SAVOR’s “Opening Night” in the future due to a lack of sales, but also noted the concept of it being paired with San Luis Obispo’s Thursday night Farmers Market as a cost saving effort. Tourism Manager Cano advised that if the County Tourism Marketing District’s (TMD) “prism” study, which profiles visitors to San Luis Obispo County, goes live that hotels will be approached for consumer data. It was noted that a presentation to the Visit SLO County Board would occur in the future to vote on the study. 6. TOURISM PROGRAM UPDATE Tourism Manager Cano advised that an intern is still being sought and indicated that it should be someone who can work 15-20 hours per week. It was noted that the Central Coast Tourism Council (CCTC) will have a mixer and marketing workshop at the Madonna Inn. The mixer will be held on October 15th and it isn’t necessary to be a CCTC member. The workshop will be held on October 16th and is for members only. Tourism Manager Cano reminded the Board that the presentation of the Annual Report to City Council will be on October 20, 2015, and the Public Hearing will be held November 3, 2015. Other important dates reviewed were the Marketing Committee meeting to be held on October 1, 2015 and the Management Committee meeting to be held on September 22, 2015. ADJOURNMENT The meeting adjourned at 11:09 a.m. Respectfully submitted, Kevin Christian Recording Secretary