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HomeMy WebLinkAbout11-18-15 - TBID 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, November 18, 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, October 14, 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 FINAL APPROVAL 20 mins StudioGood will present the final website design for the Board’s approval for site launch. 2. DIGITAL ASSETS PROJECT COMPLETION 10 mins BCA will present the final videos based on the tourism marketing pillars for the Board’s review. 3. HELIUM UPDATE 15 mins The Management Committee will discuss the status of the Helium deliverable and contract for the Board’s consideration and direction. 4. TRADESHOW DELEGATION 5 mins The Board will discuss the selection process for the member delegates representing the TBID at the upcoming tradeshows. 5. COW PARADE SLO COUNTY 10 mins The Marketing Committee will present the recommendation for funding of Cow Parade SLO County for the Board’s consideration. 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: October 27, 2015 & November 6, 2015 3. MARKETING COMMITTEE UPDATE – Minutes: October 22, 2015 & November 12, 2015 4. PCC UPDATE –Minutes: October 14, 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 November 13, 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. STR Report October 2015 Week of October 4 - 10 Percent Change 2015 2014 2015 2014 2015 2014 Occ ADR RevPAR Room Rev Room Avail Room Sold City of Paso Robles 79.7 76.9 134.35 129.88 107.07 99.83 3.7 3.4 7.3 10.6 3.1 6.9 City of Pismo Beach 85.1 84.2 145.86 138.44 124.10 116.64 1.0 5.4 6.4 6.5 0.1 1.0 City of San Luis Obispo 82.8 83.1 135.51 127.53 112.26 105.99 -0.3 6.3 5.9 5.9 0.0 -0.3 Week of October 11 - 17 Percent Change 2015 2014 2015 2014 2015 2014 Occ ADR RevPAR Room Rev Room Avail Room Sold City of Paso Robles 79.4 75.0 138.37 131.28 109.89 98.52 5.8 5.4 11.5 15.0 3.1 9.1 City of Pismo Beach 85.3 82.8 147.41 139.87 125.75 115.80 3.0 5.4 8.6 8.7 0.1 3.1 City of San Luis Obispo 83.5 81.5 136.38 125.88 113.82 102.57 2.4 8.3 11.0 11.0 0.0 2.4 Week of October 18 - 24 Percent Change 2015 2014 2015 2014 2015 2014 Occ ADR RevPAR Room Rev Room Avail Room Sold City of Paso Robles 77.1 81.9 137.37 128.69 105.88 105.37 -5.9 6.7 0.5 3.6 3.1 -2.9 City of Pismo Beach 80.4 82.9 149.95 140.58 120.57 116.57 -3.0 6.7 3.4 3.5 0.1 -3.0 City of San Luis Obispo 79.4 80.5 146.16 132.67 116.11 106.86 -1.4 10.2 8.7 8.7 0.0 -1.4 Week of October 25 - 31 Percent Change 2015 2014 2015 2014 2015 2014 Occ ADR RevPAR Room Rev Room Avail Room Sold City of Paso Robles 69.8 64.2 124.22 119.47 86.72 76.70 8.7 4.0 13.1 16.6 3.1 12.1 City of Pismo Beach 62.7 66.0 127.69 124.78 80.04 82.35 -5.0 2.3 -2.8 -2.7 0.1 -5.0 City of San Luis Obispo 61.9 65.1 118.40 117.92 73.27 76.74 -4.9 0.4 -4.5 -4.5 0.0 -4.9 October 2015 2014 2015 2014 2015 2014 Occ ADR RevPAR Room Rev Room Avail Room Sold City of Paso Robles 76.5 74.5 133.86 127.66 102.38 95.11 2.7 4.9 7.6 11.0 3.1 5.9 City of Pismo Beach 78.4 79.0 143.71 136.52 112.62 107.84 -0.8 5.3 4.4 4.5 0.1 -0.7 City of San Luis Obispo 76.9 77.6 135.06 126.42 103.86 98.04 -0.8 6.8 5.9 5.9 0.0 -0.8 RevPARADR RevPAR Running 28 Days - TY vs. LY Occ % Occ %Percent Change ADR Current Week - TY vs. LY Occ % Current Week - TY vs. LY RevPARADR RevPAR ADR Occ % Occ %RevPAR Current Week - TY vs. LY Current Week - TY vs. LY ADR Report to City of SLO – TBID and PCC Public Relations Contract October 2015 Media Releases Record year for SLO tourism Wrote and distributed press release regarding tremendous 2014-15 year for SLO City tourism. Media/Community Relations 1. Worked with the city to provide economic development and visitor information to TheMortgageReports.com for their newly launched Cities Spotlight” series where they feature some of the best cities across the U.S. 2. Submitted the following for consideration in Visit California’s What's New in California Winter 2015/16: a. The Station b. East Wellbeing & Tea c. Libertine Brewing Company d. SLO Provisions e. La Esquina 3. Submitted the following for consideration in Visit California’s CA B-Side (Done This, Try That): a. Try a Different Happiest Place b. Done Museums, Try Art After Dark c. Love the wine? Come back to SLO for beer d. Paths less traveled in San Luis Obispo (alternative hikes) e. You’ve seen SLO, now make it your own 4. Provided photos to Peter Greenberg line producer, Tim Hill, for his article about San Luis Obispo. 5. Worked with David Monico with RaceSLO to promote the SLO Marathon as a destination race. 6. Worked with CCTC to coordinate trip for Yahoo travel writer Lisa McElroy. Her focus was outdoor and arts activities so we met up and hiked Terrace Hill, toured downtown SLO and discussed the abundance of arts events. 7. Worked with Visit San Luis Obispo County to coordinate trip for Yahoo writer Sid Lipsey. 8. Pitched San Luis Obispo travel deals to Alison DaRosa, writer of the Travel Deals Column for the San Diego Union-Tribune. 9. Coordinated the SLO portion of a trip for Canadian World Traveler journalists Michael Morcos and Natalie Ayotte. 10. Worked with CowParade SLO to identify community stakeholders who might be interested in the program. Report to City of SLO – TBID and PCC Public Relations Contract October 2015 11. Continued to work with the city, Barnett Cox & Associates and StudioGood on overall tourism marketing campaign. Media Relations/Placement 1. Discovering Food & Wine in San Luis Obispo County Peter Greenberg line produce Tim Hill describes his experiences in San Luis Obispo including behind the scenes experiences at Café Roma and Claiborne Churchill arranged by the SLO Chamber. Unique Views: 2,341,739 http://petergreenberg.com/2015/10/15/food-wine-san-luis-obispo-county/ 2. The Best Train Trips From Los Angeles Lalist recommends utilizing Amtrak’s Pacific Surfliner for a weekend getaway to San Luis Obispo from Los Angeles. The blog refers various restaurants, bars and shops downtown, as well as the Madonna Inn as can’t miss spots. Unique Views: 198,526 http://laist.com/2015/10/08/best_train_trips.php Report to City of SLO – TBID and PCC Public Relations Contract October 2015 3. Explore California’s Other Wine Country Smart Meetings magazine describes the Central Coast as being “chock-full of opportunities for meetings.” Unique Views: 217,585 http://pubs.royle.com/publication/?i=274089&pre=1 4. Best Towns to Raise a Family in California San Luis Obispo ranks in Niche’s top 20 best places to raise a family. Numbers based on school ratings, crime rates, age demographics, and access to affordable housing and childcare. https://local.niche.com/rankings/towns/best-places-for- families/s/california/?utm_source=fbPPC_lRanking_CA_tff&utm_medium=Social&utm_c ampaign=fbPPC_lRanking_CA_tff Report to City of SLO – TBID and PCC Public Relations Contract October 2015 5. Embassy Suites en San Luis Obispo Veronica, founder of ViajandoPor.com, discusses her experience at the Embassy Suites in San Luis Obispo. Over 223,000 followers http://www.viajandopor.com/hotel-embassy-suites-san-luis-obispo/ 6. 7 Basic Must Do’s In San Luis Obispo Cara Benson Daisy Barringer with the Odyssey online, lists the top things to do when visiting America’s Happiest City. http://theodysseyonline.com/cal-poly/7-to-dos-in-the-happiest-city-in-america/193076 Report to City of SLO – TBID and PCC Public Relations Contract October 2015 7. San Luis Obispo collects record amount of tourism lodging revenue The Tribune article discusses SLO City tourism successes in 2014-15 Unique Views: 504,143 http://www.sanluisobispo.com/news/business/article41206326.html 8. Friday Favorites Sacramento based blogger, Lendy Salazar, highlights the Apple Farm on her Favorite Road Trip. http://www.twoplusluna.com/2015/10/friday-favorites_23.html Report to City of SLO – TBID and PCC Public Relations Contract October 2015 9. Record year for SLO tourism KSBY describes the successes in SLO tourism in 2014-15. Unique Views: 222,894 http://www.ksby.com/story/30331893/record-year-for-slo-tourism 10. Take it SLO: A Guide to San Luis Obispo Amtrak’s blog highlights places to eat and things to do in San Luis Obispo. http://blog.amtrak.com/2015/10/take-slo-guide-san-luis-obispo/ Report to City of SLO – TBID and PCC Public Relations Contract October 2015 11. WinterMezzo will feature music of Mozart, Paginini, Sibelius The Adobe Press discusses Festival Mozaic’s upcoming WinterMezzo I – the first of this season’s two chamber music series. Circulation: 7,700 http://theadobepress.com/entertainment/article_ced395ea-ba4e-5b72-ae14- 58c6d85e12ed.html 12. Best Apple Picking Near Los Angeles CBS Los Angeles lists See Canyon Fruit Ranch as one of their best places to pick apples. Unique Views: 1,194,883 http://losangeles.cbslocal.com/top-lists/best-apple-picking-near-los-angeles-2/ Report to City of SLO – TBID and PCC Public Relations Contract October 2015 13. Art After Dark: When the sun goes down, the art comes out Mustang News article overviews Arts Obispo’s reoccurring Art After Dark. Circulation: 6,000 http://mustangnews.net/art-dark-sun-goes-art-comes/ 14. Madonna Inn LA based blogger of MoonChild, summarizes her weekend stay in San Luis Obispo. Focusing on the Madonna Inn, she also mentions her experiences in Downtown SLO. http://lr-moonchild.blogspot.com/2015/10/madonna-inn.html Report to City of SLO – TBID and PCC Public Relations Contract October 2015 15. Dia de los Muertos festivities set Sunday in Nipomo, SLO Adobe Press article features GIA recipient Dia de los Muertos festival in article about cultural celebrations. Circulation: 7,700 http://theadobepress.com/news/local/columnist/jacqueline_frederick/article_299e1a29- ae36-52e5-b04f-2080ee8a0531.html SLOTBID AGENCY REPORT October 2015 HAPPENING NOW: • 2015-2016 media underway • 2015-2016 events planning • Website launch strategy • Video launch strategy • Tradeshow strategizing • Poppy Awards submitted • Trails map for hotels • San Diego E-blast & Getaway Giveaway • Cal Poly Alumni E-blast & Alumni Getaway Giveaway SANLUISOBISPOVACATIONS.COM UPDATES • New pages -Cal Poly Parents Weekend (Homecoming) • Ongoing SEO SHARESLO UPDATES • Community blog posts -Learn How to Fly: Aerial Silks -Kreuzberg Oktoberfest -SLO Happy Hours -Downtown Walking Tours: Café Style -SLO’s Cast of Characters Star in Upcoming ‘Cav & Pag’ -Avila Beach Concerts at the Cove • Ongoing community management • Events attended -Cal Poly Homecoming Football Game (+ticket giveaway) PARTNERSHIP/SPONSORSHIPS • Cal Poly Athletics -Radio spots submitted for basketball -Homecoming game ticket giveaway -CP Athletics Facebook Page post • CCTC Blogs -Blog Posts -ShareSLO Picture of the Week (x3) LOOKING AHEAD: • Website launch & Helium Integration • Holidays planning & ads • Visit SLO County Ad • SF Chronicle Destination Ad SESSIONS PAGE VIEWS UNIQUE VISITORS REFERRALS SanLuisObispoVacations.com 5,192 12,834 4,564 slocity.org m.sanluisobispovacations.com centralcoast-tourism.com ShareSLO.com 3,367 4,477 2,922 m.facebook.com facebook.com l.facebook.com GOSLO Mobile Experience 1,232 2,380 1,147 slocity.org tpc.googlesyndication.com shareslo.com index.about.com m.facebook.com centralcoast-tourism.com FACEBOOK New Fans Total Fans Total Reach Average Reach per post Average Daily Page Engaged Users Total Engagements 1,318 35,719 286,309 3,333 271 3,888 TWITTER New Followers Total Followers Total Engagements #ShareSLO 51 3,073 245 238 INSTAGRAM New Followers Total Followers Total Engagements #ShareSLO 420 3,686 3,539 2,336 MERTICS OVERVIEW October 2015 Report to City of SLO – TBID Phone Line and Availability Contract October 2015 Response to TBID Advertising Week 1 Week 2 Week 3 Week 4 Week 5 Oct 2015 Calls to 1-877-SLO-TOWN 0 5 1 1 0 7 Hotel Availability Tracker Week 1 Week 2 Week 3 Week 4 Week 5 Oct 2015 Email Response 9 11 9 7 9 45 Phone Calls to Hotels 29 27 29 31 29 145 Hotel Referrals Week 1 Week 2 Week 3 Week 4 Week 5 Oct 2015 Visitors Served (Walk-ins) 928 1,770 1,733 1,583 3,423 9,437 Farmers Market n/a 489 400 580 1,020 2,489 Hotel Rooms Referred 188 381 234 508 551 1,862 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$ 643,127$ 15.5%72.7 75.8 4.4 127.59$ 137.53$ 7.8 92.73$ 104.30$ 12.5 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$ 2,262,473$ 72.95 82.90 128.83$ 149.09$ 95.34$ 124.11$ Occupancy ADR RevPAR Figures from Smith Travel Research report Tourism Business Improvement District Management Subcommittee Meeting Minutes October 27, 2015 – 3:00 pm 919 Palm Street PRESENT: Pearce; Wilkins; Harris STAFF PRESENT: Molly Cano, Tourism Manager BUSINESS ITEMS 1. Helium Milestone Review & Consideration The committee evaluated the status of the completion of the Milestone #4 for the Helium booking system. Communication between staff and the vendor has taken place however the required action of AutoClerk certification has not been provided. The committee discussed that concern over the delay in the process. Staff reported that status updates have been requested often. The committee directed staff to prepare legal options for the Board to consider at the November Board meeting should Milestone #4 not be delivered on/before the Board meeting. Action: Staff is to work with Attorney’s office to prepare legal options for the TBID Board to consider at the November Board meeting. 2. Strategic Clarity Plan Next Steps The committee reviewed the assigned year two Strategic Plan initiatives and discussed the approach to complete them this fiscal year. The committee identified the priority items to be: Surveys, member engagement, and member communication tool. Action: Staff will begin work on the development of a Director of Sales and Marketing event for engagement. 3. New Business Items Staff mentioned the following meeting times to the Committee for future discussion. Committee directed staff to schedule these accordingly: • December 1 at 3:00 pm Tourism Business Improvement District Management Subcommittee Meeting Minutes November 6, 2015 – 12:30 pm City Hall PRESENT: Pearce; Wilkins; Harris STAFF PRESENT: Molly Cano, Tourism Manager BUSINESS ITEMS 1. Helium Milestone #4 Review & Consideration The committee discussed the status of the Milestone #4 deliverable. Staff reported the Zeppelin had submitted the email certification from AutoClerk earlier in the week. Commissioner Wilkins reported that he had verified the approval with AutoClerk directly. The committee discussed that this satisfied their requirement with the Milestone #4 deliverable. Commissioner Harris expressed concern over the remaining incomplete components beyond the Auto Clerk certification. The committee acknowledged that the system is not perfect but it will be useful for the constituents. Action: Pearce/Wilkins to approve the release of Milestone #4 payment to Zeppelin for Helium. The committee also discussed with StudioGood the impact this will have on the launch of the new website. StudioGood explained that Helium has been designed around the look of the old website design and would need to be reskinned to match the website design. The committee agreed that further delaying the launch of the website was not recommended. StudioGood outlined the timeline for the projected integration of Helium into the website with the new design for January 13 Board meeting. The committee agreed this was the appropriate approach. The committee also discussed the quality of communication and the working relationship between Zeppelin, staff and the agency. The committee directed staff to address functional communication concerns with Zeppelin. Lastly, the committee discussed scheduling the review of Milestone #5 at the November Board meeting. Since the committee was making the recommendation to delay the Helium launch for the reskinning until January, the intended soft launch period between Milestone 4 and Milestone 5 would not be feasible at this point in time. Tourism Business Improvement District Marketing Subcommittee Meeting Minutes October 22, 2015 – 9:30 am PRESENT: Hutton; Walker STAFF PRESENT: Molly Cano, Tourism Manager; Emma Maltbaek, Tourism Intern BUSINESS ITEMS 1. Potential Future Event Discussion Joey Leslie and Doug Klein, representatives from StudioGood, discussed a possible event called the San Luis Obispo’s Business and Entrepreneur Festival. They provided background on the significance of business and entrepreneurship in SLO. The event would bring people back to SLO multiple times a year. Cal Poly and Downtown SLO would share venues with a shuttle service between to the two locations. TBID agreed that the event sounded beneficial for the city, and in line with their Big Idea event they have been working toward. They asked StudioGood to provide more information and details at a future meeting. Recommendation: The Committee to recommend StudioGood to discuss future economic plans, allocate a budget, propose dates, and find an event planning team. 2. Digital Asset Project Update Courtney Meznarich, a representative from Barnett Cox & Associates presented revised final videos to the Committee. TBID discussed what platforms the videos will be played on. BCA and StudioGood decided that the films will be put on the new website, played at tradeshows, and uploaded to social media. The Committee agreed to move forward and the final videos will be presented at the November 18, 2015 monthly TBID Board meeting. The committee also discussed adding Digital Asset Project to SLO Film Festival sponsorship. 3. 2015-2016 Media Plan The 2015-2016 Media Plan budget was presented to the Committee by Shari Clark of BCA and Chelsea Harden from StudioGood. BCA explained Coop Opportunities through Visit SLO County and StudioGood described the importance of SEO and discussed Facebook and Twitter advertising. The 2015-2016 Media Plan is based off of the prior year. 4. CowParade SLO The Marketing Committee discussed the benefits and drawbacks of the sponsorship request from CowParade SLO. TBID discussed the option of sponsoring 1 or 2 cows to showcase at the north and south gateways into SLO. The Committee agreed to research more options prior to their next meeting before moving forward with a sponsorship recommendation. 5. 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. November 12 – Rescheduled November meeting (due to Thanksgiving) Tourism Business Improvement District Marketing Subcommittee Meeting Minutes November 12, 2015 – 9:30 am PRESENT: Hutton; Patel STAFF PRESENT: Molly Cano, Tourism Manager; Emma Maltbaek, Tourism Intern BUSINESS ITEMS 1. Website Project: Final Review StudioGood walked the Committee through the final website design highlighting the itinerary option, blog posts, and hotel page. The Committee praised StudioGood for their dedication and creativity to the project. Overall, the Committee is pleased with the final product. StudioGood then discussed the two-phase website launch strategy for the upcoming months. Phase 1 will use promotional tactics to increase traffic to the site during the week of November 30. Phase 2 is dedicated to increasing traffic to the website and booking system, Helium, beginning in January. 2. Final Video Review BCA explained that PMG Film had technical difficulties uploading the various videos. However, the Committee watched the master video from the homepage of the new website. BCA explained that the final videos including the master, 40 seconds, and 15 seconds videos will have the new website URL at the end to direct traffic back to the website. The Committee decided to show the master video, the 40 seconds videos, and one 15 seconds video at the November 18, 2015 monthly TBID Board meeting. 3. CowParade SLO The Committee discussed the marketing and sponsorship requests from CowParade SLO and considered the benefits and drawbacks of the possible options. The Committee agreed that they should sponsor at least one cow. After discussing the budget, the Committee decided that sponsoring a media package and hosting journalists in SLO is the most beneficial option for them. Recommendation: To ask CowParade SLO for a sponsorship of $17,000 total including $12,000 cash for 2 cows and up to $5,000 in-kind to host journalists. 4. Mid-Year Event Promotion Timeline The Committee reviewed the schedule of the mid-year event promotion applications for recommendation at the January 13, 2016 TBID Board Meeting. Possible dates include December 14, 2015 and December 21, 2015. The first week of January 2016 will be used for final review before the January 13, 2016 meeting. 5. New Business Staff suggested the scheduling meeting times for December. Minutes Promotional Coordinating Committee Wednesday, October 14, 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, October 14, 2015 at 5:32 p.m. in the Council Hearing Room, located at 990 Palm Street, San Luis Obispo, California, by Chair Palazzo. ROLL CALL Present: Committee Members Daniel Levi, Deborah Lewis, Patricia Loosley, Clint Pearce, and Vice-Chair Jill Lemieux, and Chair Sasha Palazzo Absent: Stephanie Roberson Staff Present: Tourism Manager Molly Cano and Recording Secretary Kevin Christian PUBLIC COMMENT ON NON-AGENDA ITEMS There was no public comment on non-agenda items. CONSENT AGENDA ITEMS MOTION BY COMITTEE MEMBER LEMIEUX, SECOND BY COMMITTEE MEMBER LEVI, CARRIED 6-0, to approve Consent Calendar Items C1 thru C8. C1. MINUTES OF REGULAR MEETING ON WEDNESDAY, SEPTEMBER 9, 2015 MOTION BY COMITTEE MEMBER LEMIEUX, SECOND BY COMMITTEE MEMBER LEVI, CARRIED 6-0, to approve the Minutes of the Promotional Coordinating Committee meeting of September 9, 2015, as presented. C2. COMMUNITY PROMOTIONS BUDGET REPORT MOTION BY COMITTEE MEMBER LEMIEUX, SECOND BY COMMITTEE MEMBER LEVI, CARRIED 6-0, to approve the Community Promotions Budget Report. C3. PUBLIC RELATIONS REPORT MOTION BY COMITTEE MEMBER LEMIEUX, SECOND BY COMMITTEE MEMBER LEVI, CARRIED 6-0, to approve the Public Relations Report. Draft – Promotional Coordinating Committee Minutes of October 14, 2015 Page 2 City of San Luis Obispo, Title, Subtitle C4. GRANTS-IN-AID (GIA) SUPPORT REPORT MOTION BY COMITTEE MEMBER LEMIEUX, SECOND BY COMMITTEE MEMBER LEVI, CARRIED 6-0, to approve the Grants-in-Aid Support Report. C5. VISITOR CENTER REPORT MOTION BY COMITTEE MEMBER LEMIEUX, SECOND BY COMMITTEE MEMBER LEVI, CARRIED 6-0, to approve the Visitor Center Report. C6. SLO HAPPENINGS PROMOTIONS REPORT MOTION BY COMITTEE MEMBER LEMIEUX, SECOND BY COMMITTEE MEMBER LEVI, CARRIED 6-0, to approve the SLO Happenings Promotions Report. C7. SLO HAPPENINGS TECHNOLOGY REPORT MOTION BY COMITTEE MEMBER LEMIEUX, SECOND BY COMMITTEE MEMBER LEVI, CARRIED 6-0, to approve the SLO Happenings Technology Report. C8. TOT (TRANSIENT OCCUPANCY TAX) REPORT MOTION BY COMITTEE MEMBER LEMIEUX, SECOND BY COMMITTEE MEMBER LEVI, CARRIED 6-0, to approve the TOT Report. PRESENTATION ITEMS 1. SLO CHAMBER OF COMMERCE QUARTERLY UPDATE Representatives from the SLO Chamber of Commerce presented their quarterly activity reporting that they provide GIA marketing support for grant recipients and are helping with outreach for people living outside of San Luis Obispo County; reported international print media exposure exceeded one million copies in reach, specifically noting French and Brazilian print pieces; noted that in national results Sunset magazine’s “Ask a Local” section focused on the Central Coast with San Luis Obispo as the “hub” to county trips; reported online highlights noting that Orvitz.com named SLO one of the great wine destinations that is not NAPA, and Yahoo.com named the Sunset Drive-In one of the best drive-ins which resulted in a lot of web site hits; the Orange County Register ran a story on the Craft Beer Scene in San Luis Obispo, the Los Angeles Times called the City’s skatepark a “work of art”, and Orange Coast Magazine called San Luis Obispo the “Perfect Getaway”; reviewed development of relationships with high profile bloggers to extend reach; and reviewed the number of visitors served along with their demographics, noting they have seen spikes in travelers from Asia, Europe, and the U.K. Draft – Promotional Coordinating Committee Minutes of October 14, 2015 Page 3 City of San Luis Obispo, Title, Subtitle 2. SLO HAPPENINGS PROMOTIONS QUARTERLY UPDATE Representatives from FreshBuzz Media provided an update on the design, noting that the social channels have all been updated and that they are serving their first contest; reviewed/updated the contract tasks and budget allocation noting that they are happy with the results from the Facebook marketing; reviewed the site metrics, noting that they would like to have a discussion about establishing percentage goals; presented a media summary showing that the “post engagement” rate on Facebook was 6-7 percent (which is good because the average is less than two percent); reviewed their first promotional contest campaign (a SAVOR VIP package giveaway promotion with App Dowload pop- up); reported that the upgraded twitter experience has doubled their followers in this quarter; reviewed the launch on Instagram in September with metrics to date; and noted the next step is the final release of revised app. BUSINESS ITEMS 1. SLO HAPPENINGS COLLATERAL Representatives from FreshBuzz Media presented two design options (“classic” and “retro”) for the proposed promotional coaster. The committee discussed additional ideas, gave design modification direction based on the “classic” design and requested that two new front designs be presented along with one new back design for final review. Tourism Manger Cano recommended purchasing 10-15 thousand based on use research. MOTION BY COMITTEE MEMBER LEVI, SECOND BY COMMITTEE MEMBER LEMIEUX, CARRIED 6-0, to order 10,000 medium weight coasters. 2. SLO HAPPENINGS APP UPDATES & QUARTERLY ACTIVITY REPORT It was reported that the SLO Happenings App is on target to launch October 26, 2015. An on-phone test version was demonstrated. It was noted that the entering events function is now working and being utilized. Tourism Manager Cano reviewed the two-phase launch approach 1) new design, sharing 2) sharing, geolocating. Phase one will launch on October 26, 2015, phase two is planned for the first week in January, 2016 Draft – Promotional Coordinating Committee Minutes of October 14, 2015 Page 4 City of San Luis Obispo, Title, Subtitle 3. MID-YEAR EVENT PROMOTION SPONSORSHIP PROCESS Tourism Manager Cano presented options for the process of selecting events to sponsor, noting that the TBID (Tourism Business Improvement District) Board has more funding than the PCC. Applications will be accepted November 1, 2016 through November 30, 2016. There was committee consensus to review the applications as a full committee at the December meeting if there are less than twelve applications. If there are more than twelve applications they prefer the subcommittee review them and present their recommendations at the January 2016 meeting. PCC LIAISON REPORTS AND COMMUNICATION 1. GIA UPDATE Chair Palazzo presented a brief report on both the St. Andrew Greek Orthodox Church and the San Luis Obispo Children’s Museum events. 2. TBID BOARD REPORT Tourism Manager Cano reviewed the TBID meeting minutes, specifically noting the approval of the annual report and the upcoming presentation to City Council during the October 20, 2015 meeting. Also noted was the approval to order 45M tourism brochures. 3. TOURISM PROGRAM UPDATE Tourism Manager Cano advised that an intern is still being sought and indicated that it should be someone who can work 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 14th and it isn’t necessary to be a CCTC member. The workshop will be held on October 15th and is for members only. The TBID Board has an open seat due to a recent resignation. ADJOURNMENT The meeting adjourned at 7:11 p.m. The next meeting will be a Special meeting held on November 18, 2015, 5:30 p.m. Respectfully submitted, Kevin Christian Recording Secretary Visit San Luis Obispo County Visit San Luis Obispo County Co-op Opportunities: Pricing Now Available! Visit San Luis Obispo County is proud to announce our new co-op advertising opportunities. Under the new Tourism Marketing District, the approved media plan by the Board of Directors budgets over $800,000 to be spent in advertising over the next few months in feeder markets throughout Southern California, Northern California, the Central Valley, Phoenix and Las Vegas. The co-op advertising opportunities are available only to Visit San Luis Obispo County partners and gives our constituents the opportunity to reach a greater audience at remarkably affordable rates. You can view all co-op advertising opportunities on the Members Area page of VisitSanLuisObispoCounty.com. If you would like to participate in any of these opportunities, please contact Whitney Bechert at our partner, Catalyst Marketing, immediately via email at wbechert@teamcatalyst.com or via phone at (714) 549-1757 ext. 220. - What’s New - Activity Report, October 2015 Visit SLO County Begins Digital Asset Management Import Process Visit San Luis Obispo County has signed a contract with WebDAM for a new digital asset management system, which will be the first of its kind in San Luis Obispo County. The system will house all photo and video assets from various communities and will be the hub for media and other photo inquiries. Once all assets have been imported, local DMO partners will be asked to work with WebDAM to ensure their assets are property tagged and credited. Questions on how to label your photo and video assets? Call Kylee Jepsen at 805.541.8000. San Luis Obispo County Restaurant Month: Register Today! Visit San Luis Obispo County is once again working in partnership with Visit California to gear up for our 9th Annual Restaurant Month, January 4 – 29, 2016. To simplify our program and allow for maximum participation, participating restaurants will provide the following offer: three-course prix- fixe meal for $30 per person, or three-course prix-fixe menu for $40 per person. To participate, all you have to do is create a special menu of three courses. For questions or more information, please call Kylee at 805.541.8000 or email her at kyleej@visitsanluisobispocounty.com. Visit San Luis Obispo County Hosts Fall Educational Symposium On November 4, Visit San Luis Obispo County hosted the first edition of its quarterly educational symposiums at the Courtyard by Marriott in San Luis Obispo. The symposium featured presentations from HomeAway and TripAdvisor, as well as a panel on the topic of water conservation during the drought. The panel included presentations by Rob Fitzroy, Supervising Planner, Planning and Building Department County of San Luis Obispo (left); Mitchell Masia, Cambria Inns Collection, Adelaide Inn and Best Western Plus Black Oak; and Steve Watson, Farm Supply. These sessions were recorded and will be accessible on the Members Area page of VisitSanLuisObispoCounty.com. Morro Bay Announced as Host City for 2016 Amgen Tour of California During a special media event on October 22, Amgen officials announced that Morro Bay will host Stage 4 of the 2016 Amgen Tour of California—America’s most prestigious and largest professional road cycling race. Riders will take off from Morro Bay on Wednesday, May 18, racing on Highway 1 south to north, through San Luis Obispo County coastal cities and towns of Cayucos, Cambria, and San Simeon. Visit San Luis Obispo County has been working closely with Amgen to ensure that the race continues to run through the San Luis Obispo County region, and provided $30,000 in sponsorship to secure this year’s race. Hosting this event brings great exposure to our destination on a regional, national and international level with TV broadcasts of the race around the world showcasing San Luis Obispo County. Visit San Luis Obispo County is a 501c6 tourism non-profit. For more information please call (805)541-8000. Featured in Luxury Standard: Atascadero’s Charles Paddock Zoo (left); and in Smarter Travel: Port San Luis Obispo (right). Trending VISIT SLO COUNTY WEB ACTIVITY VISITS: 37,359 UNIQUE VISITORS: 30,414 PAGE VIEWS: 109,772 AVG. PAGE VIEWS/VISIT: 2.94 AVG. TIME ON SITE: 2:06 TOTAL ORGANIC TRAFFIC: 26,711 % OF ORGANIC: 71% MOBILE VISITS: 21,160 MOST VISITED EVENT: CAMBRIA SCARECROW FESTIVAL (1,992 VIEWS) TOTAL BLOG VISITS: 7,663 MOST SHARED BLOG: FAMILY- FRIENDLY HALLOWEEN EVENTS IN SLO COUNTY HTTP://BIT.LY/1JRSJPK VISIT SLO COUNTY FACEBOOK LIKES: 12,926 NEW: 210 TOT. IMPRESSIONS: 94,913 HIGHEST ENGAGEMENT: #TBT TO 1968 WHEN CCR ATE AT THE TACO BELL IN SAN LUIS OBISPO. (702 ENGAGEMENTS) MOST LIKED: IT'S ALMOST MONARCH BUTTERFLY SEASON IN VISIT PISMO BEACH. (474 LIKES) FOLLOWERS NEW TWITTER: 5,660 70 30.7K IMPRESSIONS TWEETS: 6,176 PINTEREST: 624 7 PINS: 792 INSTAGRAM: 1,556 200 POSTS: 419 VISITOR GUIDE DIST. WEB DOWNLOADS: 63 GUIDES DISTRIBUTED: 177 TOTAL: 240 MONTHLY E-SPECIAL SUBSCRIBERS: 36,209 # OF OPENS: 6,182 # OF CLICK-THROUGHS: 720 THIS WEEK IN SLO COUNTY CIRCULATION: 886 MOST CLICKED LINK: STR Report Snapshot – Week of September 20 Public Relations • Michael Morcos, Canadian Traveller – San Luis Obispo: Nov. 6-7 Media • Peter Greenberg Discovering Food & Wine in San Luis Obispo County http://bit.ly/1NkBCRA • Meetings Focus – CA’s resort destinations blossom with group options http://bit.ly/20mOazb • Smart Meetings – Explore California’s Other Wine Country http://bit.ly/20y2zIX • Stourbridge News – The Beat Goes On: Exploring the West Coast's Literary Haunts http://bit.ly/1OigAXj • Just for Canadian Doctors – California Dreaming http://bit.ly/1kdBtpS • Smarter Travel – 10 Best Outdoor Towns in America http://bit.ly/1ie0TSw • Examiner.com – Celebrate the Central Coast http://exm.nr/1ixfWqv • Luxury Standard – Atascadero isn’t your average getaway destination http://bit.ly/1LoqnXE • The Tribune – Morro Bay to host leg of 2016 Tour of California http://bit.ly/1PfG8Tz Travel Trade • China FAM: Nov. 6 • Australian SuperFAM: Nov. 12 • CalSAE Seasonal Spectacular: Dec. 3 • NTA Travel Exchange: Jan. 31- Feb. 4 • MPI Northern California Expo: Feb. 10 Visit CA Releases “Average Joes” Ad Featuring SLO County Visit California’s new “Average Joes” commercial, which features a “bubblesmith” in front of Morro Rock, began airing in the US and internationally in October. The commercial is San Luis Obispo County's first of this magnitude on the international TV stage, and is a result of Visit SLO County’s strong partnership with Visit California. National spots will air on several channels, including A&E, ABC Family, Animal Planet, Bravo, and ESPN, as well as during programs like “Good Morning America” on ABC and “The Today Show” on NBC. The commercials will be deployed digitally through Hulu, Yahoo!, ABC, NBC and YouTube. You can view the commercial on YouTube here: http://bit.ly/1RCBu1e. Visit SLO County President & CEO Addresses Cal Poly Students On October 7, Visit San Luis Obispo County President & CEO Chuck Davison gave a special presentation to students in Cal Poly’s “Introduction to Hospitality and Travel” course. Davison discussed the structure of DMOs and their importance to San Luis Obispo County tourism, and compared them to those of other destinations. He also offered advice to the students about career paths in the industry, drawing from his own experience. The presentation was followed by a robust Q&A session. Thank you to Embassy Suites for hosting! California September 2015 vs September 2014 Lodging Statistics (STR, Inc.) Monterey/Salinas Santa Barbara/Santa Maria