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HomeMy WebLinkAboutSeptember 9 2015 Agenda PacketCity of San Luis Obispo, Agenda, Tourism Business Improvement District Board Any writings or documents provided to a majority of the TBID Board regarding any item on this agenda will be made available for public inspection in the Administration office of the City of San Luis Obispo at 990 Palm Street during normal business hours. TBID Board Agenda Wednesday, September 9, 2015 10:00 A.M. City Hall- Council Hearing Room CALL TO ORDER: Chair Nipool Patel PUBLIC COMMENT: Each speaker is limited to two minutes of public comment for items not on the agenda. Public comment for each agenda item will be called for separately and is also limited to 2 minutes per speaker. State law does not allow the board to discuss or take action on issues not on the agenda, except that members of the board may briefly respond to statements made or questions posed by the person giving public comment. Staff may be directed by the board to follow-up on such items and/or place them on the next board agenda. CONSENT ITEMS C.1 Minutes of Regular Meeting on Wednesday, August 12, 2015 C.2 Smith Travel Report C.3 Chamber Public Relations Report C.4 BCA + StudioGood Marketing Report C.5 Chamber Visitor Center Report C.6 TOT Report PRESENTATIONS 1. MARKETING AGENCY MONTHLY REPORT 15 mins Representatives from BCA + StudioGood will present the report for the marketing activities over the previous month for the SLO TBID. BUSINESS ITEMS Public comment will be taken for each individual agenda item. Each speaker will be limited to two minutes of public testimony. 1. TOURISM WEBSITE REDESIGN 25 mins The Marketing Committee and StudioGood will present the final website design for the City’s tourism website, SanLuisObispoVacations.com, for the TBID Board review and approval. 2. TBID ANNUAL REPORT 15 mins The Board will review the FY 2014-15 TBID annual report for recommendation to City Council on October 20, 2015. Pending the City Council’s approval of the report, the annual public hearing for the TBID will be scheduled for the November 3, 2015 City Council meeting. 3. TOURISM BROCHURE PRINTING BUDGET 10 mins The Board will discuss the allocation of additional dollars from the available TBID budget for the printing of the new tourism brochure. TBID LIAISON REPORTS & COMMUNICATION At this time board members make announcements, report on activities, refer to staff issues for study and report back to the board at a subsequent meeting. 1. HOTELIER UPDATE – Liaison Reports 2. MANAGEMENT COMMITTEE UPDATE – Minutes: August 20, 2015 & August 25,2015 3. MARKETING COMMITTEE UPDATE – Minutes: August 12, 2015 & September 3, 2015 4. PCC UPDATE –Minutes: August 12, 2015 5. VISIT SLO COUNTY UPDATE – Liaison Reports 6. TOURISM PROGRAM UPDATE – Staff Report ADJOURN. POSTING STATEMENT: I, Molly Cano, Tourism Manager, do hereby certify that on September 4, 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. Tourism Business Improvement District Meeting Minutes Wednesday, August 12, 2015 10:00 am Apple Farm CALL TO ORDER: Chair Nipool Patel PRESENT: Pearce, Hutton, Harris, Phipps, Walker, Patel STAFF PRESENT: Molly Cano, Tourism Manager – Kevin Christian, Recording Secretary Call to Order at 10:09 am PUBLIC COMMENT None. CONSENT AGENDA Staff presented the committee with the June 2014-15 TOT Comparison values not shown in Item C6, as follows: $ 727,028 with a change of 15.3%. ACTION: Moved by Pearce/Hutton to approve the consent agenda. Motion carried 6:0 PRESENTATIONS 1. VISIT SLO COUNTY YEAR END REPORT Chuck Davison of Visit SLO County presented the 2014-15 year-end report with the following highlights: • The County Tourism Marketing District was approved June 10th. Reviewed the seated positions for the 15 member 2015-16 Board of Directors. Noted that the Pismo Beach seat is still open and that the Marketing Committee still has four vacant seats. The first marketing meeting was August 11th. Discussed the initial media plan and noted that a presentation should be available for the September TBID meeting. • “Catalyst” was selected as the marketing agency in July (went out for RFP in June). • A $1 million line of credit was secured for the first year to offset timing until funds become available from the new tax. • Reviewed media coverage successes • Represented Visit SLO County at the Visit CA Los Angeles Media reception 4/21/15. • Reviewed June advertising (negotiated a two-page spread advertisement in Sunset for free). • Partnered with PACE Communications to revamp the Visitors Guide (due out on 2/1/2016). • Reviewed Visit SLO County website statistics. Overall site visits increased in triple digits (had gone from approx. 40M visits down to 20M prior to recent changes). • Attended the IPW conference in New Orleans in June. Based on experience there, they plan to increase their booth size for 2016 • Working with communities to streamline film permitting throughout the county. DRAFT Tourism Board Improvement District Minutes Page 2 • Working to get regulation information to the communities concerning drone filming regulations • SAVOR general admission tickets are 27% ahead of projections at this time. 2. SLO WINE COUNTRY YEAR END REPORT Heather Muran presented the 2014-15 year-end report with the following highlights: • Membership benefits include - referring partner, membership mixers, newsletter (with SLOTBID logo), website branding, banner ads, placement in map, hosted travel writers. • 135M unique visitors to web site, 453M page views, 75% were new visitors. • Reviewed upcoming opportunities: Taste the Place Campaign (introduces wine/travel to writers), Quarterly surf report, promotion packages in their newsletter, SLO Wine Trails (mapped itinerary’s for wine tasting), Travel Shows, Cal Poly SOAR. Commissioner Harris questioned if they have considered advertising in “Food and Wine Magazine”. Due to costs, the only way they can do it at this time is by “co-oping” with others. 3. MARKETING AGENCY MONTHLY REPORT BCA & StudioGood presented the monthly report with the following highlights: • Working on website rebuild (metrics are up on all counts, SLO Vacation 35%, Share SLO 44%, Go SLO 34% year over year) • Social Media is up year over year as follows: 13M% new fans, 11M% total reach on Facebook, Twitter 220% increase. • Partnerships/Sponsorships formed (SLO Wine Newsletter, Cal Poly Athletics, CCTC Blogs) • SAVOR artwork and planning – 44 days away • Videography (still in process) • Working on Event worksheets • Continue to do SAVOR promotions in general across social media • Helium is launching soon BUSINESS ITEMS 1. TBID STRATEGIC PLAN REVIEW Staff presened the status update on the strategic plan accomplishments and progress made during the 2014-15 fiscal year toward the TBID Strategic Plan. Staff noted the 12% growth this year in TOT and Reviewed scorecard and how to use. 2. TBID ANNUAL REPORT Staff reviewed the annual report process. The report will be presented to City Council on October 20, 2015. COMMITTEE COMMUNICATION HOTELIER UPDATE None. MANAGEMENT COMMITTEE UPDATE Has not met yet MARKETING COMMITTEE UPDATE Has not met yet Tourism Board Improvement District Minutes Page 3 PCC UPDATE Commissioner Pearce reviewed the minutes with the Board. VISIT SLO COUNTY UPDATE Commissioners Phipps and Pearce are liaisons, along with staff Cano being on the Board. TOURISM PROGRAM UPDATE • Helium is close to launching. Three tiers of integration have been built in to the process: o Referral only o Manually load and manage data by individual properties o Full implementation (integration in to hotel’s current system electronic booking systems) The current delay in implementation is from the “Autoclerk” platform as it is not yet ready to integrate with Helium. Once this is complete a one month soft launch is planned, followed by full live rollout. Eighteen properties attended the training session (22 participants). • Staff reviewed promotion of SAVOR. • Reviewed the process for the website rebuild which is expect to be presented to the committee at the September meeting. • Reviewed Central Coast Tourism partnership (CCTC). Looking at a retreat on Oct. 15-16. Expect between 30 and 50 attendees. • Reviewed Special Olympics Host Town event. Received very positive media coverage. 87 visiting athletes participated. Meeting adjourned at 11:42 pm STR Report August 2015 Week of August 2 - 8 Percent Change 2015 2014 2015 2014 2015 2014 Occ ADR RevPAR Room Rev Room Avail Room Sold City of Paso Robles 89.2 88.4 143.17 140.95 127.68 124.62 0.9 1.6 2.4 5.6 3.1 4.0 City of Pismo Beach 94.9 94.5 194.91 178.34 185.05 168.47 0.5 9.3 9.8 9.9 0.1 0.6 City of San Luis Obispo 93.1 93.4 158.56 140.80 147.54 131.49 -0.4 12.6 12.2 12.2 0.0 -0.4 Week of August 9 - 15 Percent Change 2015 2014 2015 2014 2015 2014 Occ ADR RevPAR Room Rev Room Avail Room Sold City of Paso Robles 90.1 89.2 144.73 136.43 130.45 121.73 1.0 6.1 7.2 10.5 3.1 4.2 City of Pismo Beach 93.0 91.9 192.39 176.27 178.98 161.91 1.3 9.1 10.5 10.6 0.1 1.3 City of San Luis Obispo 93.1 89.8 152.94 138.66 142.36 124.48 3.7 10.3 14.4 14.4 0.0 3.7 Week of August 16 - 22 Percent Change 2015 2014 2015 2014 2015 2014 Occ ADR RevPAR Room Rev Room Avail Room Sold City of Paso Robles 86.4 77.8 130.73 132.03 112.97 102.77 11.0 -1.0 9.9 13.4 3.1 14.5 City of Pismo Beach 89.2 83.0 171.85 162.62 153.24 134.99 7.4 5.7 13.5 13.6 0.1 7.5 City of San Luis Obispo 87.7 78.8 136.87 132.48 119.99 104.37 11.3 3.3 15.0 15.0 0.0 11.3 Week of August 23 - 29 Percent Change 2015 2014 2015 2014 2015 2014 Occ ADR RevPAR Room Rev Room Avail Room Sold City of Paso Robles 74.8 67.2 128.64 133.65 96.28 89.86 11.3 -3.7 7.2 10.5 3.1 14.8 City of Pismo Beach 77.3 75.6 159.70 158.73 123.48 120.00 2.3 0.6 2.9 3.0 0.1 2.3 City of San Luis Obispo 76.3 69.2 130.44 135.18 99.59 93.54 10.3 -3.5 6.5 6.5 0.0 10.3 August 2015 2014 2015 2014 2015 2014 Occ ADR RevPAR Room Rev Room Avail Room Sold City of Paso Robles 85.1 80.7 137.31 136.03 116.91 109.74 5.5 0.9 6.5 9.8 3.1 8.8 City of Pismo Beach 88.6 86.2 180.82 169.71 160.17 146.34 2.7 6.5 9.5 9.5 0.1 2.8 City of San Luis Obispo 87.4 82.8 145.12 137.06 126.86 113.47 5.6 5.9 11.8 11.8 0.0 5.6 RevPARADR RevPAR Running 28 Days - TY vs. LY Occ % Occ % Current Week - TY vs. LY Occ % Current Week - TY vs. LY RevPARADR RevPAR ADR Occ % Occ % Percent Change RevPAR ADR Current Week - TY vs. LY Current Week - TY vs. LY ADR Report to City of SLO – TBID and PCC Public Relations Contract August 2015 Media Releases San Luis Obispo fall events Wrote press release regarding upcoming fall events (including GIA events) in San Luis Obispo. Record breaking year for SLO City tourism Wrote press release regarding TOT, press mentions and number of visitors in SLO City in 2014- 15. Media/Community Relations 1. Pitched SLO Music festivals to Visit California for inclusion in their Perfect 10 List: CA Music Festivals distribution. 2. Coordinated trip for Masterchef TV personality, food journalist, restaurant critic and recipe writer Matt Preston who is writing for Delicious Magazine. 3. Curated top blogger/digital influencer list for outreach in the coming year. 4. Pitched several San Lis Obispo Hotels to Anne Kay with examiner.com for her article on boutique hotels on California coast. 5. Began coordinating trip for Yahoo.com travel writer Sid Lipsey. 6. Worked with Taylor Roy of Smart Meeting Magazine on their October article featuring the Central Coast and specifically San Luis Obispo. 7. Worked with Stephanie Struyck, Features Editor with the Antelope Valley Press, to identify San Luis Obispo events to feature in the coming year. 8. Pitched San Luis Obispo as a Cool, Family-Friendly Small City. 9. Attended SLO Wine membership meeting. 10. Worked with GIA recipients to promote fall events. 11. Helped to coordinated trip for Chico Chamber of Commerce as part of concerted efforts to grow mid-week business travel. 12. 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 August 2015 Media Relations/Placement 1. Ask a Local Sunset Magazine article features local suggestions from Sophie Boban-Doering and Ryan Deovlet. Circulation/Audience: 1,262,543 2. Back to School: Four college towns that aren’t just for students Two page, center spread article in Westways Magazine showcases San Luis Obispo’s culinary, outdoor and cultural assets. Circulation/Audience: 4,249,331 Report to City of SLO – TBID and PCC Public Relations Contract August 2015 3. Meet two unique skateboard parks: One is a work of art, the other is... nirvana LA Times article lauds San Luis Obispo Skate Park as “a dream come true for skaters like me who have tired of the white-on-white concrete landscape of most skateboard parks. At first sight, I felt like Dorothy, board in hand, feasting her eyes on a Technicolor Oz.” Unique Views: 25,729,286 http://www.latimes.com/travel/la-tr-d-skateboarding-slo-20150809-story.html 4. San Luis Obispo, a happy parade in California, Sundaycooks Brazilian blogger Ricardo Freire recommends previously hosted journalist Paul Mancha’s article for “Find out what there is to see and why it is worth choosing San Luis Obispo as one of the bases of their road-trip California.” Unique Views: 371,800 http://www.viajenaviagem.com/2015/08/road-trip-california-san-luis-obispo Report to City of SLO – TBID and PCC Public Relations Contract August 2015 5. How To Drive The Pacific Coast Highway Like A Champion Auto writer Patrick George encourages readers to “make sure go to San Luis Obispo and stay a night or two in the 1950s-tacular Madonna Inn and get yourself a huge steak.” in his Pacific Coast Highway post on Jalopink.com. Unique Views: 6,259,263 http://jalopnik.com/how-to-drive-the-pacific-coast-highway-like-a-champion-1709670729 6. On The Road: Oaktown To La La Land Sophia Isabel Lebowitz features San Luis Obispo part of her California road trip on her post for The Odyssey. Unique Visitors Per Month: 101,118 http://theodysseyonline.com/nyu/california-photos-road-trip/131942 Report to City of SLO – TBID and PCC Public Relations Contract August 2015 7. Turn a Campus Visit into a Family Getaway Mimi Slawoff includes San Luis Obispo in her article for Bay Area Parent about top family-fun college towns in California. Circulation/Audience: 45,554 http://www.bayareaparent.com/Article/Turn-a-Campus-Visit-Into-a-Family-Getaway/ 8. The World’s Firs Motel, the Milestone Mo-Tel, Later named Motel Inn, San Luis Obispo Just a Car Guy blog tells the story of the world’s first motel. Unique Visitors Per Month: 71,680 http://justacarguy.blogspot.com/2015/08/the-worlds-1st-motel-motel-inn-san.html Report to City of SLO – TBID and PCC Public Relations Contract August 2015 9. SLO Vocal Arts Ensemble wins award at choral competition in Italy Tribune article highlights GIA recipient Vocal Arts Ensemble. Unique Visitors Per Month: 672,909 http://www.sanluisobispo.com/2015/08/04/3748768/slo-vocal-arts-ensemble-wins- award.html 10. 20 Things You Should Know Before Moving to San Luis Obispo Real estate blog, Estately, says “With fantastic weather and a great quality of life, it’s surprising everyone hasn’t moved to SLO.” http://blog.estately.com/2015/07/20-things-you-should-know-before-moving-to-san-luis- obispo/ Report to City of SLO – TBID and PCC Public Relations Contract August 2015 11. Driving the Ca Coast + Apple Farm Award willing blogger Katie Elizabeth Hawkes blogs about her stay in San Luis Obispo on her site Katilda.com. http://www.katilda.com/2015/08/driving-ca-coast-apple-farm-inn.html 12. Roadtrips in US - Los Angeles to San Francisco Blogger Suravi Shome of The World as I See it chronicles California her road trip, including a stop in San Luis Obispo. http://meanderingshots.blogspot.com/2015/08/roadtrips-in-us-los-angeles-to-san.html SLOTBID AGENCY REPORT September 2015 HAPPENING NOW: • Media planning • Website rebuild – creative development • SAVOR planning – final details & deliverables • PR/Marketing collaboration planning • Cow Parade planning • Video review, revisions and music • Event worksheets • Visitors Brochure SANLUISOBISPOVACATIONS.COM UPDATES • Ongoing site updates • Events updates -via dei Colori SLO -Labor Day Getaway -Thursday Night Farmers’ Market • Events updates SHARESLO UPDATES • Community Blog Posts -SLO Beach Tasting -Say Cheese! -Festival Mozaic Family Concert -Festival Mozaic’s Portland Cello Project (2) • Ongoing Community Management • Events attended -Mac & Cheese Festival in Avila PARTNERSHIP/SPONSORSHIPS • Cal Poly Athletics: -:15 ShareSLO video provided -CP Alumni copy in e-blast -CP Athletics banner ad in e-blast • CCTC Blogs: -Welcome back Cal Poly Mustangs and Parents -Come visit us at SAVOR the Central Coast LOOKING AHEAD: • Helium launch • Creative review for website • SAVOR Central Coast METRICS OVERVIEW SESSIONS PAGE VIEWS UNIQUE VISITORS REFERRALS SanLuisObispoVacations.com 7,251 19,521 6,321 slocity.org m.sanluisobispovacations.com centralcoast-tourism.com ShareSLO.com 1,508 2,174 1,372 m.facebook.com facebook.com l.facebook.com GOSLO Mobile Experience 1,529 3,274 1,369 slocity.org m.facebook.com centralcoast-tourism.com FACEBOOK New Fans Total Fans Total Reach Average Reach per post Average Daily Page Engaged Users Total Engagements 1,669 31,246 175,837 2,145 169 2,283 TWITTER New Followers Total Followers Total Engagements #ShareSLO 40 2,984 472 388 INSTAGRAM New Followers Total Followers Total Engagements #ShareSLO 356 2,844 2,452 1,684 August 2015 Report to City of SLO – TBID Phone Line and Availability Contract August 2015 Response to TBID Advertising Week 1 Week 2 Week 3 Week 4 Aug 2015 Calls to 1-877-SLO-TOWN 3 6 9 2 20 Hotel Availability Tracker Week 1 Week 2 Week 3 Week 4 Aug 2015 Email Response 6 6 5 9 26 Phone Calls to Hotels 32 32 33 29 126 Hotel Referrals Week 1 Week 2 Week 3 Week 4 Aug 2015 Visitors Served (Walk-ins) 3999 3101 2788 2004 10,129 Farmers’ Market 2,000 Hotel Rooms Referred 314 372 479 348 1,673 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$ 85.1 147.17$ 125.17$ 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$ 844,845$ 73.13 88.20 129.17$ 159.40$ 95.86$ 140.66$ Occupancy ADR RevPAR Figures from Smith Travel Research report Tourism Business Improvement District Management Subcommittee Meeting Minutes August 20, 2015 – 10:00 am Hampton Inn PRESENT: Pearce; Harris STAFF PRESENT: Molly Cano, Tourism Manager BUSINESS ITEMS 1. Helium Update Chad McNeill of Zeppelin, INC presented the Milestone #4 deliverable for the Helium booking system for the committee’s review and discussion. Chad walked the committee through the backend of the system functionality and the front end appearance to the visitor. The committee was unable to use an AutoClerk test bench to understand the fully integrated system. The committee was pleased with the overall look but had some concerns about the reservation process for completion. The committee, staff and StudioGood noted several incomplete functions in the system. The committee also expressed the concerns on the clarity and functionality of ongoing maintenance, customer service issues and property issues, and reporting. Staff inquired on the analytics of the system for the on- going tracking. Chad maintained that property analytics software would be used and the TBID, City, or agency of record would not have access into the system. Additional areas of concern were discussed. The committee would reconvene on August 25 to review and discuss the deliverable approval. 2. New Business Staff mentioned the following meeting times to the Committee for future discussion. Committee directed staff to schedule these accordingly: • August 25 at 3:00 pm • September 22 at 3:00 pm Tourism Business Improvement District Management Subcommittee Meeting Minutes August 25, 2015 – 3:00 Pm City Hall PRESENT: Pearce; Harris STAFF PRESENT: Molly Cano, Tourism Manager BUSINESS ITEMS 1. Helium Update The committee evaluated the completion of the Milestone #4 deliverable for the Helium booking system. The committee determined that the milestone was incomplete and outlined the areas to be addressed for staff to communicate to Zeppelin, INC. (See Attached) The committee expressed that all terms outlined must be met for the deliverable to be approved. Based on this determination Helium final approval could not be scheduled until the October Board meeting at the earliest. 2. Update on Internship Staff provided an update to the committee on the status of the internship recruitment. Two interviews had been held but an intern has not yet been selected due to the lack of time any of the qualified applicants are available to commit. 3. New Business Items Staff mentioned the following meeting times to the Committee for future discussion. Committee directed staff to schedule these accordingly: • Week of September 8 for Milestone #4 re-review (tentative) • September 22 at 3:00 pm Helium Milestone #4 Deliverable Requirements for Approval QA Deliverable Requirements: Tourism Business Improvement District Marketing Subcommittee Meeting Minutes August 12, 2015 – 11:45 am PRESENT: Walker; Phipps; Hutton STAFF PRESENT: Molly Cano, Tourism Manager BUSINESS ITEMS 1. Website Rebuild Project: Creative Concepts StudioGood presented 3 website creative concepts to the Marketing Committee for review. The Committee was walked through each design and unique features. The Committee then discussed each design and gave feedback. The Committee reached consensus to move forward with concept version 1 with few edited design elements including but not limited to: larger logo, BOOK button more prominent, limit or change circles, align rollover text with mobile version, add weather icon. 2. New Business Staff suggested the following dates for the Committee’s upcoming meetings. The Committee approved and directed staff to schedule accordingly. a. Meeting Dates: i. August 12 for creative concept recommendation ii. September 3 for final design and copy approval iii. Cancel August 27 Marketing Committee meeting Tourism Business Improvement District Marketing Subcommittee Meeting Minutes September 3, 2015 – 9:30 am PRESENT: Walker; Phipps; Hutton STAFF PRESENT: Molly Cano, Tourism Manager BUSINESS ITEMS 1. Website Rebuild Project: Final Site Design & Copy StudioGood presented the final website design to the Marketing Committee for review. The Committee reviewed the design for each page style throughout the desktop and mobile site format. The Committee provided feedback on the About SLO section within the footer and suggested moving the TBID page listing to the bottom of the list. Overall the committee was very pleased with the design comps. The Committee reached consensus to present the design to the TBID Board during the September meeting with the recommendation to approve so the development could begin. StudioGood also noted the complete copy detail and review that has been put together to accompany the design comps for the development. Recommendation: To approve the final website design and copy. 2. SAVOR 2015: Plan & Activation BCA presented an update on the SAVOR 2015 Main Event booth plan and direction to the Committee. As discussed with committee in June the booth will have an Art Bar experience. BCA explained that artist Steve Thomas edited his vintage travel poster style artwork into a simplified line drawing for the booth visitors to paint at the event. BCA showed the example of the piece before being painted and then what it will look like when it is complete. Through partnership with SLO Wine, wine will also be provided to the guests who paint. BCA highlighted a few of the objectives for having the painting experience: 1. Cultural pillar by promoting the arts 2. more qualified time with potential visitors 3. Added expose at SAVOR by having guests carry around the finished paintings. BCA also discussed the Travel Stage demo and the tie into the arts as well. 3. New Business Staff mentioned the following items to the Committee for future discussion. Committee directed staff to schedule these accordingly: • Event Funding Requests application period to be scheduled • TBID Opportunities: CowParade 2016, Craft Beer Week The committee also briefly discussed Bishop Peak as another new business item. Staff explained that direct imagery of Bishop Peak was not to be used in any tourism promotion efforts as directed in the Bishop Peak Conservation adopted by Council in July. Staff noted that work would be done to outreach and educate properties on alternative open space areas to direct guests to enjoy. The Committee expressed frustration over this issue because of the iconic nature of Bishop Peak to San Luis Obispo. Staff will continue to work with the marketing teams, PR, various City departments and TBID constituents on this direction. Staff suggested the following dates for the Committee’s upcoming meetings. The Committee approved and directed staff to schedule accordingly. a. Meeting Dates: i. October 1- Moved from 9/27 ii. October 22 – Regular Scheduled meeting – Website Final Approval Promotional Coordinating Committee Meeting Minutes Wednesday, August 12, 2015 5:30 pm at City Hall CALL TO ORDER: Vice Chair LeMieux PRESENT: LeMiuex, Levi, Loosley, Pearce, Roberson STAFF PRESENT: Molly Cano, Tourism Manager; Kevin Christian, Recording Secretary Meeting called to order at 5:30 p.m. PUBLIC COMMENT None. CONSENT AGENDA Staff presented the Committee with TOT Comparison values not shown in Item C7 for June 2014-15, as follows: $727,028 with a change of 15.3%. ACTION: Moved by Pearce/Roberson to approve the consent agenda. Motion carried 5:0 PRESENTATIONS 1. SPECIAL OLYMPICS HOST TOWN RECAP Staff provided a brief overview of the athletes’ local experiences; reviewed the outreach made to the community for the event; highlighted the supportive response the event received from the community, emphasizing the following points: • 87 athletes from the United Arab Emirates were hosted. • Food provided was from the only halal certified restaurant between San Francisco and Los Angeles (Shalimar restaurant). • Local media covered the event which was open to the public from 6 p.m. – 8 p.m.; social media outreach reached 13,000. • An individual community member reached out to help by creating gift bags for each of the athletes. • The event was under the $7,900 budget by roughly $2,000. The remaining funds will be returned to the Committee for use on other community events. BUSINESS ITEMS DRAFT Promotional Coordinating Committee Minutes Page 2 1. SLO HAPPENINGS PROMOTIONAL PLAN FreshBuzz Media presented the 2015-16 SLO Happenings Promotional Plan for the Committee’s review and approval. Discussion commenced in regard to the following subjects: • Pros and cons of including an option for the user to hide events. Committee consensus was that using a “Likes/Favorites” option is preferred to hiding events. • Staff clarified the difference between listing events and listing venues. • Conceptual Design - discussion included: design colors, image choices for the main screen, icon changes, and logo design for brand recognition. Staff noted that target users are locals and tourists are secondary users. Committee consensus was that the version 3.0 design is the desired direction. • Splash Page Experience - discussed the layout and content. The Committee directed staff to make fundamental design decisions, work with designers on refining the page, and present it to the Committee at a future meeting. • Graphics and Collateral - discussed the need and use of QR codes and types of print media. There was consensus to change from a postcard style print piece, to a coaster. The Committee requested cost estimates from FreshBuzz to be presented back to the Committee. • Social Channel Design - discussed the desire to consistently brand using SLOHappenings rather than SLOHappy. There was also discussion concerning the challenges of obtaining photos to use in posts. • Social Presence- Consensus to use only Facebook, Twitter, and Instagram at this time. • Discussed possibility of ticket giveaways. No consensus or direction was made. • Content Tactics - Consensus to use the catchy terms presented for days of the weeks. • Discussed the range of social media outlet options and which ones to target with concern for budget constraints. There was consensus to only add Instagram at this point. • Mobile Marketing Plan (both texting and QR codes on print) - there was Committee consensus to not use this tool at this time. • Facebook Targeted Advertising - the Committee gave direction to avoid using the term “all” in context with events due to concerns about unlisted events. Staff noted, Facebook spending in the past has been $500/month and the presentation now is for $300/month. The committee directed the shift of the remaining $650 design budget into advertising. • The Committee gave direction to approach the print product as a separate piece and shift budget remainder in to the Facebook advertising budget. • Upon Committee consensus the agency was given approval to begin designing the ads. ACTION: Moved by Levi/Roberson to adopt the SLO Happenings Promotional Plan with noted changes. Motion carried 5:0 2. REVIEW GRANTS IN AID APPLICATION PROCESS Staff requested input from the Committee concerning common questions on what activities are appropriate for funding. The following items are not appropriate for funding: • Web design and maintenance • Mailing • Printing • Email systems • Video production • Prize give-aways (purchasing own tickets to then give-away) The Committee directed staff to revise questions 14, 15, and 16 on the application for clarity. Promotional Coordinating Committee Minutes Page 3 COMMITTEE COMMUNICATION GIA Report: Staff reviewed the process of approval for funds being released to applicants. (Reporting from prior year must be submitted and approved, and the signed application must be received by the City.) TBID Report: Clint Pearce provided a review of the TBID Minutes of July 8, 2015. Tourism Program Update: Staff provided the following updates on current programs: • Helium is close to launching. Eighteen properties attended the training session with twenty-two participants. • Staff reviewed promotion of SAVOR. • Creative designs for the tourism website rebuild have been forwarded to the TBID marketing SubCommittee • Reviewed Central Coast Tourism partnership (CCTC). Looking at a retreat on Oct. 15-16. Expect between 30 and 50 attendees. • Reviewed Special Olympics Host Town event. Received very positive media coverage. 87 visiting athletes participated. The Committee directed staff to provide a letter of support to the Festival Mozaic. Meeting adjourned at 7:46 pm Visit San Luis Obispo County 2016 San Luis Obispo County Visitors Magazine Production of the official 2016 San Luis Obispo County Visitors Magazine has begun! Visit San Luis Obispo County is once again partnering with Pace Communications to produce a fresh, content rich piece that is the gateway for tourists pursuing more information about our region's unique Culinary, Coastal and Cultural assets. The magazine will continue to feature custom advertorial content, original stories and compelling photography, creating a colorful, all-in-one, travel planner. Based on the popularity of the newly designed 2015 Visitors Magazine, we are increasing production from 45,000 copies to 55,000 copies of the new magazine. Custom content space reservations are first- come, first-served—so don’t miss this special year-round opportunity to speak directly to those who are planning a visit to our area. View the Digital Media Kit here: http://bit.ly/1X7tCsG. Space reservation is due November 20, 2015. Please call us at 805-541-8000 with questions. - What’s New - Activity Report, August 2015 SAVOR Media Preview Event Volvo Presents Sunset SAVOR the Central Coast welcomed over 20 members of the local media to Edna Valley Vineyards on Thursday, August 20 for an afternoon showcasing the new events, culinary headliners and experiences happening at the sixth annual Sunset SAVOR the Central Coast. Attendees enjoyed a three-course lunch prepared by participating SAVOR chefs including: popular food blogger and author Brigit Binns, Chef Kenny Toledo of Thomas Hill Organics, and Chef Chiara Adorno of TenderFork. Alongside wine pairings from Edna Valley Vineyards, the preview included a sneak peek at the musical performances occurring during the brand new opening night event, Strings at Sunset, as well as the opportunity to learn about this year’s new Adventure Tours, special events, dinners and more! Sunset SAVOR the Central Coast Announces New $100 Combo Ticket The $100 SAVOR Combo Ticket is here! This limited edition ticket package includes admission to Strings at Sunset on Thursday, September 24 and the Main Event on Sunday, September 27. Only available from September 1 until September 15, food and wine lovers will indulge in two of Sunset SAVOR the Central Coast’s premier experiences for only $100, for a total savings of $70. Visit savorcentralcoast.com for details. Visit SLO County Has Moved! Visit San Luis Obispo County is pleased to announce that its office moved to the City of San Luis Obispo on August 12th, putting the organization back in the hub of the county. The new office is at 1334 Marsh Street, just east of Johnson Avenue. The image to the right is a rendering of our new space, which is set to be completed early next year. Be sure to stop by and say hello! NEW: Countywide STR Reports As San Luis Obispo County’s tourism industry resource, Visit San Luis Obispo County has initiated a subscription to weekly and monthly Smith Travel Research (STR) reports. On the third page of every activity report will be a monthly report on 11 segments of San Luis Obispo County, as well as a comparison with Monterey/Salinas, CA, Santa Barbara/Santa Maria, CA, and California as a whole. Visit San Luis Obispo County is a 501c6 tourism non-profit. For more information please call (805)541-8000. Featured in Food & Beverage Magazine: “Traveling with the Editor” The Olive Oil Cake at Thomas Hill Organics (left); and in TravelingMom.com: Morro Bay’s Skateboard Museum (right). Trending VISIT SLO COUNTY WEB ACTIVITY VISITS: 37,447 UNIQUE VISITORS: 30,571 PAGE VIEWS: 113,518 AVG. PAGE VIEWS/VISIT: 3.03 AVG. TIME ON SITE: 2:19 TOTAL ORGANIC TRAFFIC: 27,187 % OF ORGANIC: 73% MOBILE VISITS: 15,432 MOST VISITED EVENT: FARMERS MARKET – SAN LUIS OBISPO (649 VIEWS) TOTAL BLOG VISITS: 7,699 MOST SHARED BLOG: CHOOSE YOUR OWN ADVENTURE: THE CAMBRIA STORY HTTP://BIT.LY/1PBYCFQ VISIT SLO COUNTY FACEBOOK LIKES: 12,539 NEW: 158 TOT. IMPRESSIONS: 41,207 HIGHEST ENGAGEMENT: #FANFRIDAY PHOTO OF SEAL AT AVILA BEACH (309 ENGAGEMENTS) MOST LIKED: #FANFRIDAY PHOTO OF SEAL AT AVILA BEACH (240 LIKES) FOLLOWERS NEW TWITTER: 5,462 87 177.1K IMPRESSIONS TWEETS: 6,039 PINTEREST: 608 8 PINS: 773 INSTAGRAM: 1,251 93 POSTS: 365 VISITOR GUIDE DIST. WEB DOWNLOADS: 61 GUIDES DISTRIBUTED: 200 TOTAL: 261 MONTHLY E-SPECIAL SUBSCRIBERS: 36,617 # OF OPENS: 7,408 # OF CLICK-THROUGHS: 757 THIS WEEK IN SLO COUNTY CIRCULATION: 888 MOST CLICKED LINK: SAVOR the Central Coast Lodging Partner Information Public Relations • Delicious Magazine Australia – San Luis Obispo: Sept. 4-5 • Sarah Freeman, Destination of the World News (Dubai) – San Luis Obispo/Edna Valley: Sept. 6-7 • Sid Lipsey, Yahoo! Travel – San Luis Obispo, Paso Robles, Pismo Beach, Avila Beach: Sept. 10 & 13 • Holly Black, UK Daily Mail – Pismo Beach: Sept. 17-18 • Chris Flavell, UK Newsquest Midlands – Cambria: Sept. 21 • Peter Greenberg – Throughout San Luis Obispo County: Sept. 23-26 • Melanie Hearse – San Simeon, Cambria, Paso Robles, San Luis Obispo: Sept. 25-27 • Darcie Maranich, SuchTheSpot.com – TBD: Sept. 25-27 • Mike Osborne, AAP Network Australia – Cambria, Paso Robles and Pismo Beach: Sept. 27-28 • Visit California San Francisco Media Event: Sept. 29 Media • HuffPost – 7 Great California Getaways Perfect for the End of Summer http://huff.to/1Ug1y7D • Yahoo! Travel – 7 Small Town Summer Drive-In Theatres You Can’t Miss http://yhoo.it/1PFLsh5 • TravelingMom.com – Two Fun Days in Morro Bay http://bit.ly/1ErEUlm • Food & Beverage Magazine – Traveling with the Editor http://bit.ly/1JqC64V • About.com Travel – Getaway to Cambria http://abt.cm/1Eu2HRR • 10Best.com – State of Grape: Take in One of These California Wine Fests http://bit.ly/1JnjBAB Travel Trade • UK SuperFAM – Paso Robles: Sept. 26-27, Finale Event in Sacramento: Sept. 30 Film Commission Update San Luis Obispo County is slated to be featured in many upcoming commercials, still shoots and online/TV productions. Credits include the Visit California Dreamers Commercial (Morro Bay); the 2015 Toyota Avalon still camera shoot, (Avila Beach); Awesomeness TV (Oceano Dunes); Travelocity's still camera shoot (Morro Bay State Beach); and an Audi Car commercial (Oceano Dunes/Montana de Oro). Additionally, Animal Planet’s The Redwood Kings continues to shoot their TV series throughout San Luis Obispo County. Awesomeness TV to Air Episode Featuring Oceano Dunes On September 19, Awesomeness TV will air an episode that highlights the Oceano Dunes. The program, produced in partnership with Visit California, will reach an aggregate base of 24 million subscribers. This episode is valued at $50,000, and is anticipated to engage at least 400,000 viewers. Visit California Commercial to Highlight SLO County Visit California will highlight San Luis Obispo County in its newest “California Dreamers" commercial. The commercial includes a clip of a “bubblesmith” blowing a gigantic bubble in front of the iconic Morro Rock. This opportunity is the result of Visit San Luis Obispo County’s continued strategic partnership with Visit California. July 2015 vs July 2014 Lodging Statistics (STR, Inc.) Santa Barbara/ Santa Maria Monterey/Salinas California