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HomeMy WebLinkAbout05-11-16 - PCC Agenda PacketCity of San Luis Obispo, Agenda, Promotional Coordinating Committee Wednesday, May 11, 2016 5:30 P.M. 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 Stephanie Roberson 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 April 13, 2016 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. PUBLIC RELATIONS MONTHLY UPDATE 10 mins Representative from the SLO Chamber will present an update on the public relations activities during the previous month. BUSINESS ITEMS 1. 2016-17 BUDGET ALLOCATIONS 30 mins The committee will establish the final recommended budget allocations for the 2016-17 Community Promotions budget. 2. 2016-17 PARTNERSHIP AGREEMENT RECOMMENDATIONS 20 mins The committee will consider the contract requests for 2016-17 including: • SLO Chamber of Commerce • FreshBuzz • GFL Systems 3. GRANTS-IN-AID – PRELIMINARY RECOMMENDATION 15 mins The Grants-in-Aid Subcommittee will present the preliminary recommendations. Based on those findings, the committee will form its recommendation to the Council. This recommendation will be presented to the applicants in a special meeting of the PCC on May 18, 2016 at 5:30 pm. 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 April 13, 2016 3. TOURISM PROGRAM UPDATE ADJOURN. POSTING STATEMENT: I, Molly Cano, Tourism Manager, do hereby certify that on May 6, 2016 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. DRAFT Minutes Promotional Coordinating Committee Wednesday, April 13, 2016 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, April 13, 2016 at 5:31 p.m. in the Council Hearing Room, located at 990 Palm Street, San Luis Obispo, California, by Chair Roberson. ROLL CALL Present: Committee Members Daniel Levi, Patricia Loosley, Matthew Wilkins, Vice-Chair Jill Lemieux and Chair Stephanie Roberson Absent: Committee Members Deborah Lewis and Sasha Palazzo Staff Present: Tourism Manager Molly Cano, Tourism Intern Maddie Kuber, and Recording Secretary Kevin Christian PUBLIC COMMENT ON NON-AGENDA ITEMS Molly Kern, Chamber of Commerce Director of Communications, introduced the Chamber’s new Visitor Center Manager, Dusty Colyer-Worth. APPOINTMENT – OATH OF OFFICE Lee Price, Interim City Clerk, swore-in reappointed Committee Member Daniel Levi. CONSENT AGENDA ITEMS C1. MINUTES OF REGULAR MEETING ON WEDNESDAY, MARCH 9, 2016 ACTION: MOTION BY VICE CHAIR LEMIEUX, SECOND BY COMMITTEE MEMBER LEVI, CARRIED 4-0, to approve the Minutes of the Promotional Coordinating Committee meeting of March 9, 2016 as presented (COMMITTEE MEMBER WILKINS ABSTAINED). C2. COMMUNITY PROMOTIONS BUDGET REPORT By consensus, the Committee directed staff to receive and file the Community Promotions Budget Report. Draft – Promotional Coordinating Committee Minutes of April 13, 2016 Page 2 City of San Luis Obispo, Title, Subtitle C3. PUBLIC RELATIONS REPORT By consensus, the Committee directed staff to receive and file the Public Relations Report. C4. GRANTS-IN-AID (GIA) SUPPORT REPORT By consensus, the Committee directed staff to receive and file the Grants-In-Aid Support Report. C5. VISITOR CENTER REPORT By consensus, the Committee directed staff to receive and file the Visitor Center Report. C6. SLO HAPPENINGS PROMOTIONS REPORT By consensus, the Committee directed staff to receive and file the SLO Happenings Promotions Report. C7. SLO HAPPENINGS TECHNOLOGY REPORT By consensus, the Committee directed staff to receive and file the SLO Happenings Technology Report. C8. TOT (TRANSIENT OCCUPANCY TAX) REPORT By consensus, the Committee directed staff to receive and file the TOT Report. PRESENTATIONS 1. SLO CHAMBER OF COMMERCE QUARTERLY UPDATE Molly Kern, Chamber of Commerce Director of Communications, presented the past quarter’s report, and reviewed the GIA (Grants In Aid) marketing support that the Chamber can provide. Quarter highlights noted were that visitors from Europe were the highest non-local demographic, events promoted have seen a steady rise, and for public relations there were 109 media placements with a potential reach of 88,041,668 viewers. 2. SLO HAPPENINGS PROGRAM QUARTERLY PROMOTIONS UPDATE Judith Cohen of Fresh Buzz media showed a promotional video for the SLO Happenings app. and presented a summary of the app. metrics from the past quarter. Highlights noted were that; user’s time spent per visit are up; a Facebook newsfeed contest was held; and social media metrics have met the promotional goals for growth set for the quarter. Fourth quarter growth goals have been set the same as the third quarter goals. Draft – Promotional Coordinating Committee Minutes of April 13, 2016 Page 3 City of San Luis Obispo, Title, Subtitle 3. SLO HAPPENINGS PROGRAM TECHNOLOGY QUARTERLY UPDATE Mike Holiday of GFL Systems gave a report on activity during the past quarter, noting a 66% increase in people launching the app. BUSINESS ITEMS 1. SPONSORSHIP REQUEST FOR VIETNAM WAR VETERANS TRIBUTE Joseph Brocato reviewed the history and purpose of the Military Order of the World Wars and presented a sponsorship request for funds towards the Vietnam War Veterans Tribute luncheon on October 27, 2016. The committee reviewed available funding and held action until hearing from the second funding request (Business Item 2). 2. AMERICA IN BLOOM Lee Price, Interim City Clerk, reviewed the background of the America In Bloom volunteer program, the benefits of participating in the program, and presented a sponsorship request for the America In Bloom Symposium, to be held on October 5-8, 2016. The committee discussed the two proposals, available funding, and committee goals that might be served with sponsorship of the items. ACTION: MOTION BY VICE CHAIR LEMIEUX, SECOND BY COMMITTEE MEMBER LEVI, CARRIED 5-0, to support the America in Bloom request with a $1,000 sponsorship. ACTION: MOTION BY COMMITTEE MEMBER WILKINS, SECOND BY COMMITTEE MEMBER LOOSELY, CARRIED 5-0, to support the Vietnam War Veterans Tribute with a $910 sponsorship. 3. SAN LUIS OBISPO CHAMBER OF COMMERCE PARTNERSHIP CONSIDERATION Molly Kern, San Luis Obispo Chamber of Commerce reviewed their current services and their funding request, which will include the following new services: after hours signage, promotion at a Thursday night Farmer’s Market booth, a redesigned media kit, and hosting a FAM trip for 3-5 writers that focuses just on San Luis Obispo. The Committee discussed past funding vs. the current proposal and what sort of split on funding might be considered with the Tourism Business Improvement District (TBID) Board. If needed, the committee designated Committee Members Loosley and Roberson to attend the next TBID Management Committee meeting where this item will be discussed. Draft – Promotional Coordinating Committee Minutes of April 13, 2016 Page 4 City of San Luis Obispo, Title, Subtitle 4. 2016-17 SLO HAPPENINGS PROGRAM CONSIDERATION Fresh Buzz and GFL, contractors for the SLO Happenings program, reviewed the current program and presented future program opportunities, along with their budget funding request for the upcoming fiscal year. Enhancements proposed include “Push Notifications” that are tied to user favorites, Facebook integration with User’s Event Notifications, and adding tags when searching Event categories. They also presented additional opportunities that were not part of the funding request for future consideration, including the option to change the “Ongoing Events” button to a “Featured Event” focus button on the App. 5. 2016-17 ANNUAL EVENT PROMOTION APPLICATION The committee reviewed the proposed events promotion application. ACTION: MOTION BY COMMITTEE MEMBER LEVI, SECOND BY VICE CHAIR LEMIEUX, CARRIED 5-0, to approve the 2016-17 Annual Event Promotion Application and timeline as presented and directed staff to release the application. 6. SUBCOMMITTEE ASSIGNMENTS The committee reviewed the assignments of the new committee members to the PCC’s Events Promotion subcommittee and GIA subcommittee and agreed to the modifications as presented by staff. The subcommittee assignments are: GIA committee - Commissioners Levi, Wilkins and Lewis; Events committee- Chair Roberson, Vice Chair LeMieux and Commissioner Loosley. PCC LIAISON REPORTS AND COMMUNICATION 1. GIA UPDATE Tourism Manger Cano reported that Arts International still has not been able to supply proper reporting for the 2016 funding. A request has been made for a return of past funding. 2. TBID (TOURISM BUSINESS IMPROVEMENT DISTRICT) BOARD REPORT Tourism Manager Cano reviewed the minutes of the March 9th, 2016 TBID meeting, highlighting the success of the Rainy Day promotion and discussion of funding a Tourism Coordinator position. Draft – Promotional Coordinating Committee Minutes of April 13, 2016 Page 5 City of San Luis Obispo, Title, Subtitle 3. TOURISM PROGRAM UPDATE Tourism Manager Cano reviewed the hours and duties of Tourism Intern Maddie Kuber, described a possible promotion with AMTRAK, and outlined the upcoming month’s event schedule. ADJOURNMENT The meeting adjourned at 8:04 p.m. to the next Regular meeting to be held on May 11, 2016, 5:30 p.m. 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 5/4/2016 Expenditure Allocated Expended Available Balance Contractor Grants-in-Aid Funding 95,000$ 94,400$ 600$ GIA Recipients Grants-in-Aid Support Contract 28,000$ 20,997$ Chamber of Commerce Event Promotion Funding 40,000$ 40,485$ (485)$ City Administration SLO Happenings Program - Technology 16,000$ 15,400$ GFL SLO Happenings Program - Promotion 28,300$ 19,539$ FreshBuzz General Contract Services 12,000$ 11,945$ 55$ Various: FreshBuzz, Visitors Center 103,000$ 77,247$ Chamber of Commerce PR Contract 32,000$ 24,037$ Chamber of Commerce Downtown Maps 8,500$ Chamber of Commerce Support Cost 5,000$ 1,676$ City Administration Administration 28,229$ 28,229$ City Administration Total 396,029$ 170$ Report to City of SLO – TBID and PCC Public Relations Contract April 2016 Media Releases Media/Community Relations 1. Coordinated walking brewery tour of downtown San Luis Obispo led by Hop On Beer Tours to host for 13 writers who were part of the National American Travel Journalists Association FAM that covered SLO County. 2. Coordinated at SLO Provisions for 30 writers who were part of the National American Travel Journalists Association FAM that covered SLO County. 3. Worked with Jaime Lewis and 805 Living Magazine to include Thursday night Farmers’ Market as well as the numerous accolades that San Luis Obispo has received in recent years. 4. Worked with Bay Area blog Hello Mrs. regarding a dedicated travel piece on San Luis Obispo. 5. Worked with the team of TBID sponsored event ‘Bacon and Barrels’ to organize media dinner in San Diego on May 21st. 6. Followed up with Jeanne Sullivan regarding earlier pitches the for the following attractions to be featured in Visit California’s Whats New in CA release and media resource site: a. SLO Provisions b. SLO Brew (downtown) c. SLO Brew Rock d. BarrelHouse Speakeasy 7. Worked with Nick Kontis and John Anderson to develop articles following their participation in the NATJA FAM. 8. Coordinated media visit for Marina Times and JustLuxe.com writer Patty Burness focusing on food, wine and arts experiences. 9. Met with Tourism Manager Molly Cano and SLO Film Fest Executive Director Wendy Eidson to review media from the event and brainstorm opportunities for next year. 10. Worked with Janet Walker, previously hosted writer, to pitch a San Luis Obispo travel book to publishers. Provided tourism industry data, destination information and Photos to support the pitch. 11. Worked with Matthew Meltzer, editor for Thrillist, to feature San Luis Obispo as one of the best small cities to spend the weekend. Report to City of SLO – TBID and PCC Public Relations Contract April 2016 12. Began coordinating press trip for Emilia Antonia De Vivo, an Italian writer with Artribune and Gambero Rosso. 13. 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 April 2016 Media Placements 1. How one Left Coast town markets itself: San Luis Obispo's award-winning tourism video The Island Packet, a South Carolina ‘sister’ outlet to the Tribune, shared the TBID’s marketing video to their online audience. Unique Visitors Per Month: 221,925 http://www.islandpacket.com/news/business/article69610192.html 2. Road trip: Seeking beer on the California coast Draft Magazine features SLO breweries including Libertine Brewing Co. and Tapit Brewing Co. Unique Views: 112,306 http://draftmag.com/california-coast-road-trip-breweries-beer-bars/ Report to City of SLO – TBID and PCC Public Relations Contract April 2016 3. 50 Film Festivals Worth the Entry Fee, 2016 MovieMaker, ranks the SLO Film Fest as one of their 50 Film Festivals worth the entry fee telling filmmakers ‘Your film will find an intelligent, engaged audience who really gets it.” Physical Circulation: 54,000 *Unique Viewers per year: 1.5 million (self-reported) http://www.moviemaker.com/archives/festivals/50-film-festivals-worth-the-entry-fee- 2016/5/ 4. Wherever I May Roam Posts: Travel blogger Melody Pittman, who was hosted by the TBID in March, writes two articles about her time in SLO. Unique Visitors Per Month: 26,348 http://www.whereverimayroamblog.com/visit-hearst-castle-enchanted-hill/ http://www.whereverimayroamblog.com/slos-foodie-hotspot-is-big-sky-cafe/ Report to City of SLO – TBID and PCC Public Relations Contract April 2016 5. Celebrating The Blonde Abroad Blog’s 4th Birthday at the Madonna Inn Consistently named among the best travel bloggers, The Blonde Abroad followed up post about the perfect girls road trip (with a stop in SLO) with a celebration of the blog’s fourth ‘birthday’ in San Luis Obispo at the Madonna Inn. Instagram: 128,000 Facebook: 25,242 Twitter: 14,400 http://theblondeabroad.com/2016/04/14/celebrating-the-blonde-abroad-blogs-4th- birthday-at-the-madonna-inn/ 6. San Luis Obispo, California - A Reason For All Seasons Janet Walker, a writer hosted by the TBID in March, posted about her time in San Luis Obispo including what to do, how to get here and what to eat. http://www.haute-lifestyle.com/168-haute-this-issue/2041-san-luis-obispo-california-a- reason-for-all-seasons.html Unique Visitors Per Month: 70,915 Report to City of SLO – TBID and PCC Public Relations Contract April 2016 7. An SLO Siren Song Australian travel blogger Chris Walker-Bush captures the top five reasons he loved his trip to SLO saying, “There’s a youthful, Bohemian energy about San Luis Obispo that is hard to resist.” http://www.aussieontheroad.com/5-reasons-i-love-san-luis-obispo/# Report to City of SLO – TBID and PCC Public Relations Contract April 2016 8. SLO County takes home three tourism awards The Tribune covers the Poppy awards received by SLO County marketing agencies and shares the TBID’s video. Unique Visitors Per Month: 539,959 http://www.sanluisobispo.com/news/business/article74007787.html 9. The 9 Best Farmers’ Markets on the West Coast MSN Food & Drink article Calls the SLO Farmers’ Market one of the best on the West Coast. Unique Views: 139,025,413 http://www.msn.com/en-us/foodanddrink/foodculture/the-9-best-farmers%E2%80%99- markets-on-the-west-coast/ar-BBsl6n5#page=3 Report to City of SLO – TBID and PCC Public Relations Contract April 2016 10. 50 Reasons to Love the Central Coast 805 Living Magazine highlights Farmers’ Market, recent press coverage and the Madonna Inn as some of the reasons to love the Central Coast. http://online.publicationprinters.com/launch.aspx?eid=55bd3bb7-5c76-457a-ac32- a40f6bfdd5d6&pnum=59 11. 10 Best…College Small Towns USA Today names SLO the 7th best small college Town in the nation. Unique Visitors Per Month: 13,716,850 http://www.10best.com/awards/travel/best-small-college-town/ Report to City of SLO – TBID and PCC Public Relations Contract April 2016 12. What’s New in California Visit California includes SLO Provisions and Barrelhouse Speakeasy in their April round up of what’s new in California. http://media.visitcalifornia.com/story-development/whats-new/ 13. Transporting Trips You Can Do in a Weekend from Los Angeles LONNY Magazine and Spot Blog include a stop in SLO in their weekend getaway guide. Unique Visitors Per Month: 300,971 http://www.lonny.com/Escapes/articles/8gcB5C_AQwb/Transporting+Trips+Can+Weeke nd+Los+Angeles http://blog.spot.com/post/132543920339/transporting-trips-you-can-do-in-a-weekend- from 14. Weekend Central Coast events expected to pack a punch for economy KSBY coverage of the SLO Marathon, among other events, and the economic impact it has on the community. Unique Visitors Per Month: 262,176 http://www.ksby.com/story/31854763/weekend-central-coast-events-expected-to-pack-a- punch-for-economy Report to City of SLO – TBID and PCC Public Relations Contract April 2016 15. These Are The Wine Trips You Should Absolutely Take This Year Liquour.com article says, “Over Napa and Sonoma? Try: Edna Valley, Calif.” Unique Visitors Per Month: 1,290,476 http://www.liquor.com/articles/wine-vacations-2016/ 16. 8 Reasons to Take a Train This Summer Mental_Floss included the traintrip from San Diego to SLO as one of the examples of great views you get when taking the train. Unique Visitors Per Month: 3,599,562 http://www.mentalfloss.com/article/79339/8-reasons-take-train-summer Grants- in-Aid Marketing Support April 2016 Report Organization Event VC PR SM EC MTG ST PC Almond Country Quilt Guild Seven Sisters Quilt Show X 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 X X X Central Coast Arts International SLO Multicultural Music & Dance Showcase X Central Coast Children's Choir Annual Concerts X X X X X Civic Ballet 2014 Nutcracker Ballet X Ecologistics, Inc. All-Star Benefit Concert to SLO Down Cancer Foundation for San Luis Obispo County Public Libraries Library Foundation Literary Salon X X X 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 X 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 X X X San Luis Obispo Little Theatre 2014-15 Season X X 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 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 X SLO Noor Foundation 50 Shades of Color Fashion Revue + MusicFest X United Way of San Luis Obispo County Flavor of SLO 2016 X X X X X X X Wilshire Hospice Dia de los Muertos in Mission Plaza X X 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 April 2016 S:\Visitor Services\PCC Visitor Center Report\PCC VISITOR CENTER CONTRACT REPORTS\2016 PCC Report\April2016VisitorCenterjm.doc Visitor Interaction April 2015 March 2016 April 2016 Walk-ins 6,950 4,886 5,560 Farmers’ Market n/a n/a n/a Phone calls 521 459 280 Emails 162 201 269 Visitor Center Highlights  On campus booth for Cal Poly Open House  Promoted “Flavor of SLO” at the Historic Jack House  Distributed Edible San Luis Obispo Magazine  Used Helium Hotel Booking service on Visitor Center iPad kiosk  Enjoyed helping every single visitor that came through our doors Demographic Snapshot International travelers 196 Asia 3% Africa 1% Europe 39% Australia/New Zeeland 12% United Kingdom 17% Canada 15% South America 13% Domestic travelers (outside of CA.) 256 West Coast 28% East Coast 33% South West 15% Mid-West 17% South 7% California travelers 755 Northern CA 18% Southern CA 20% Central Coast 54% Central Valley 6% Desert 2% Calendar of Events April 2016 May 2016 Events in calendar 210 131 SLO HAPPENINGS MARKETING - MONTHLY REPORT REPORT PERIOD: April 1 – 30, 2016 PROGRAM SERVICES & RESULTS SUMMARY Services Delivered: Promotional Digital, Social, Content and Application Marketing Strategies, Creative Design, Tactical Planning and Execution, App and Page Design, Advertising and Video Production. APP AND CLICKS PERFORMANCE – [ MO / MO (+/-) ] Number of App Sessions: 4,118 (+723) Number of Active Users: 2,064 (+386) Number of App Downloads: / New Users: 998 (+157) Number of App Page Views: 22,655 (+2,047) Number of Submission Sessions: 290 (+38) Number of Submission Users: 147 (+52) Number of Curated Events Entered: 88 (+21) Number of Splash Page Link Clicks: 13,604 (+1,475) Number of Add Event Page Link Clicks: 128 (+15) ADVERTISING MEDIA OUTLET: Facebook/Instagram Ads People Reached Impressions Actions Taken CTR Budget Engagement / Awareness / Clicks to Website 82,891 288,474 25,758 1.08% $762.22 SOCIAL CHANNELS We are seeing the continuity of excellent results overall with our integrated strategies and execution. The budget increase and targeted promotional tactical expansion that was implemented last month is continuing to net exceptional results across all data points. With our digital marketing, targeted advertising and expanded event to app curation, the stats grew with 15% new users, 23% active users and a whopping app sessions increase of 21% over last month. We continue to post upcoming events, promotions and local information, optimize the campaigns and provided quick response engagement ; incrementally growing all channels. In addition, we continue to receive excellent great feedback from app users that they actively use the app and the data points certainly back this up. FACEBOOK March 2016 April 2016 +/- Likes 21,788 22,036 +248 TWITTER March 2016 April 2016 +/- Tweets 801 837 +36 Following 2,011 2,268 +257 Followers 1,732 1,803 +71 INSTAGRAM March 2016 April 2016 +/- Posts 92 102 +10 Followers 1,128 1,388 +110 Following 629 659 +30 EMAILS March 2016 April 2016 +/- EMAILS 212 No promotion 212 3765 S. Higuera St. Suite 120   San Luis Obispo, CA 93401      SLO Happenings April Report    Events  Events :                  242  Submissions :         21  From C hamber :     221     User Location  SLO County:     68%   San Francisco:     17%  Los Angeles:        15.5%  Other:                    9.5%    Most Popular Events:  Race SLO Presents Family Fitness Day ­ 4­30  SLO Little Theater Spring Theater Classes ­  02­22 ­ 4­29  Paws to Read at the Library ­ 4­30  Walk a Mile in Her Shoes ­ 4­30  28th Annual Children’s Day in the Plaza ­ 4­9    Usage:  2016 2015  Users :2,064 1,157      ( 73.54%   increase)  Times Opened: 4,118 1,995          (102.07%   increase)  Avg. Session Length: 2:22                 N/A      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$ 642,221$ 8.1%78 77.9 -0.2 130.39$ 140.91$ 8.1 101.68$ 109.70$ 7.9 November 354,737$ 280,913$ 330,924$ 347,437$ 359,163$ 425,769$ 475,360$ 468,016$ -1.5%67.9 64.8 -4.5 $120.78 127.19$ 5.3 $81.96 82.40$ 0.5 December 274,871$ 246,684$ 274,417$ 314,784$ 319,451$ 355,315$ 391,132$ 429,600$ 9.8%57 59.2 3.9 $110.70 117.78$ 6.4 $63.06 69.72$ 10.6 January 258,316$ 230,279$ 256,351$ 276,165$ 302,153$ 331,853$ 400,239$ 387,304$ -3.2%60.8 55.2 -9.3 112.18$ 118.80$ 5.9 68.26$ 65.57$ -3.9 February 292,343$ 273,373$ 302,246$ 323,359$ 344,160$ 366,980$ 431,510$ 455,257$ 5.5%67.2 66.2 -1.5 $121.40 129.14$ 6.3 $81.63 85.53$ 4.8 March 289,506$ 326,099$ 333,783$ 392,266$ 426,879$ 448,103$ 520,795$ 550,798$ 5.8%70.5 72.3 2.5 121.88$ 131.90$ 8.2 85.94$ 95.33$ 10.9 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$ 5,195,669$ 6.3%73.03 71.59 129.42$ 134.78$ 95.85$ 97.84$ 6,843,873$ 5.0% ** Doesn't reflect all TOT #'s Occupancy ADR RevPAR Figures from Smith Travel Research report 2016-17 PCC Line Item Budget Allocations Updated: 5/4/16 Budget 2015-16 2016-17 2016-17 Budget 396,029$ 403,609$ 403,609$ Total Budget 396,029$ 403,609$ 403,609$ Expenditure Recommendation Requests 2015-16 2016-17 2016-17 Contractor GIA 123,000$ 100,000$ 128,000$ Grant Funding 95,000$ 100,000$ 100,000$ Various Recipients Grants Marketing Support 28,000$ 28,000$ Chamber of Commerce EVENTS 84,300$ -$ 67,700$ Events Promotion Funding 40,000$ Various Recipients SLO Happenings Program - Technology 16,000$ 31,900$ GFL Technologies SLO Happenings Program- Marketing 28,300$ 35,800$ Fresh Buzz Media CONTRACT SERVICES 155,500$ 103,000$ 145,500$ General Contract Services 12,000$ Various Contractors Visitors Center 103,000$ 103,000$ 103,000$ Chamber of Commerce PR Contract 32,000$ 34,000$ Chamber of Commerce Downtown Maps 8,500$ 8,500$ Chamber of Commerce ADMINISTRATION 33,229$ 36,609$ 36,609$ Support Cost 5,000$ 5,000$ 5,000$ Staff / Support Administration (.25 FTE)28,229$ 31,609$ 31,609$ Staff / Support Total 396,029$ 239,609$ 310,109$ Remaining Budget 164,000$ 93,500$ Proposals 2016-17 Proposal to City of San Luis Obispo Promotional Coordinating Committee April 2016 Visitor and Promotional Services Purpose: Build on the partnership between the San Luis Obispo Chamber of Commerce and the City of San Luis Obispo’s Promotional Coordinating Committee in order to enhance and enrich the resident and visitor experience in San Luis Obispo, create a central hub of community and visitor information, and promote the region to potential visitors. Expertise: The San Luis Obispo Chamber of Commerce looks forward to building on our existing strengths including a successful track record of promoting San Luis Obispo, strong relationships throughout the community, extensive experience providing public relations and visitor services, and powerful online reach. Looking forward: For more than 40 years, the Chamber has worked with the City of San Luis Obispo’s Promotional Coordinating Committee to create new programs and utilize existing Chamber assets to improve the quality of life and economic vitality of the community we live in; we continue to seek new opportunities to deepen our partnership and further the understanding of San Luis Obispo as an exceptional place to live and visit. 1 Proposals 2016-17 Table of Contents Cover letter 1 Qualifications 3 Project Team 4 Proposals 5 Summary 12 2 Proposals 2016-17 Qualifications • Direct relationships with more than 1,450 local business members who represent more than 33,000 employees throughout the county. These long-term relationships allow us to work cohesively with local businesses to execute promotions, projects and media visits. • Constant interaction with visitors in our downtown Visitor Center. More than 80,000 visitors were personally greeted and assisted in 2015. The center, which is open seven days a week, is staffed by visitor information professionals who are trained to answer questions and accommodate requests of locals, visitors and travel writers. • Productive relationships with the media, rooted in our 40+ years of work in San Luis Obispo public relations. We are the go-to resource for travel writers due to the strength of the “Chamber of Commerce” brand and the strong relationships we have built through the years. • We have a nimble, responsive PR team, which is well informed about what is happening in the city and is able to get journalists timely information and contacts. • Long-term strategic alliances with local organizations and events that attract visitors and enhance the tourist experience, including Hearst Castle, SLO Wine Country, Cal Poly, Festival Mozaic, the PAC, the SLO Film Festival and more. • Access to a library of more than 50,000 current and historical images of San Luis Obispo and the surrounding area. The award-winning images have appeared in publications such as National Geographic Traveler, Los Angeles Times, Outside Magazine, San Francisco Chronicle and many more. • Connected with more than 385,000 unique visitors a year through our local websites and engage with both locals and visitors multiple times a day in person, over the phone and digitally. • Produce and distribute a high-quality visitors guide on an annual basis that highlights the assets of the city and surrounding areas and supports our media relations. Each year the guide contains current information as well as new photos of the best things to see and do throughout San Luis Obispo County. • The Chamber continues to stay on top of the trends in tourism promotions, working with regional, statewide and national partners to identify and act on emerging trends and best practices. 3 Proposals 2016-17 Project Team The SLO Chamber has an experienced, professional staff of 16, who work together to execute projects with a track record of success. The key team members who will lead the work for the Promotional Coordinating Committee include: Dusty Colyer-Worth Visitor Center Manager Dusty Colyer-Worth officially joined the Chamber staff as the Visitor Center Manager in February of this year bringing his background in marketing and retail management from his years with Whole Foods/New Frontiers. Managing a Visitor Center staff of seven customer service professionals, Dusty leads the Chamber’s guest services efforts. Molly Kern Director of Communications and Business Education Molly Kern has been with the Chamber in various roles since December 2012, including leading the public relations efforts on behalf of the city for the last two years. In this role Molly works to share the “why” San Luis Obispo is a wonderful place to vacation, live, work and generally enjoy life. Keri Forsberg Communications Coordinator Joining the Chamber staff in 2015, Communications Coordinator Keri Forsberg has a degree in Recreation, Parks and Tourism from Cal Poly and specializes in connecting with digital and emerging writers to enhance the region’s tourism promotion efforts. Aaron Lambert Lead Content Creator Aaron Lambert manages and produces the Chamber’s website content, including blogs, photographs, videos and social media entries as well as all editorial for printed Chamber materials. A professional photographer, Lambert’s work has appeared in The New York Times, Los Angeles Times, The Washington Post and USA Today among others. Ermina Karim President / CEO Ermina Karim’s focus is on helping local businesses thrive. She brings her professional experience and personal passion in economic development to assisting on the contracts with the TBID and PCC. In addition, she has an extensive background in journalism including as a local reporter for The Tribune as well as many years in both print and online media in New York. 4 Proposals 2016-17 Visitor Center The San Luis Obispo Chamber of Commerce Visitor Center is a professionally staffed visitor center open every day of the week, serving community members and tourists that are walking in, calling and emailing with questions. Additionally, we take the visitor center information and professional service on the road to two of the most influential Cal Poly events, Parents Weekend and Open House. Being on campus during these events allows us to reach a group of people that will likely be returning again and again to San Luis Obispo. In 2015-16, the Chamber implemented a pilot program that expanded the Visitor Center presence to the Thursday night Farmers’ Market. During that five week trial, we reached over 2,000 individuals that we would have otherwise missed. In 2016-17, we propose shifting resources to staff a visitor information booth at Farmers’ Market during peak traffic times. This would include closing the Visitor Center at 6 p.m. on select Thursdays to concentrate staff resources where visitors are most likely to be –enjoying Farmers’ Market. Presence at Farmers’ Market from 6-9 p.m. on high traffic Thursdays would extend operational hours and reach additional visitors that are looking for information but may not be accustomed to seeking out a visitor center. For those that come to the center between 6-7 p.m. on these Thursdays, signage directing visitors to the informational booth would be prominently placed at the Visitor Center so that no one was left unserved. $103,000 a year for the 2016-17 fiscal year (no change) 5 Proposals 2016-17 Public Relations Overview of 2015-16 The San Luis Obispo Chamber of Commerce leads tourism public relations for the City of San Luis Obispo through a partnership between the Promotional Coordinating Committee and the Tourism Business Improvement District. In this role, the Chamber is responsible for responsive and proactive public relations to showcase the best of San Luis Obispo. Contract elements include: pitching to media, bringing in media, coordinating media trips, sending out media releases, responding to natural media inquiries, use of the Chamber’s photography library for editorial requests and press releases, planning and executing press trips and developing media kits. We do all of this public relations work for just one client – San Luis Obispo. This focused effort is paying off; in the past year, we have contributed to nearly 270 media placements that highlight San Luis Obispo including those in the New York Times, GQ China, National Geographic Traveler and Travel+Leisure. 2016-17 Strategy Objectives 1. Build awareness to grow tourism, serving as the voice of San Luis Obispo 2. Promote San Luis Obispo as a regional trade, recreation and tourist center Target audiences The two geographic areas of focus for SLO promotional efforts will be: a. Visitors from outside the area b. SLO County residents Across these geographic distinctions, groups that we will focus on include: • Families – new to travel, interested in outdoor activities, child-friendly events as well as family friendly restaurants. Safety, ease and fun are their main concerns. • Outdoor Adventurers – interested in outdoor activities as well as events, food, wine and beer. Looking to get away from an urban environment or explore a new challenge. • Foodies – interested in the locally grown and sourced foods throughout the area as well as wine and beer. They care about the process behind every bite and sip. • Millennials – seeking boutique destinations, insider knowledge, and hidden gems. Millennials are the ultimate experience seekers and value travel as an integral part of their lives. 6 Proposals 2016-17 • Arts Enthusiasts – interested in experiencing the arts in new and unique ways from non- traditional venues and outdoor installations to intimate spaces for theater and performing arts and music. • Budget Travelers – interested in experiencing all a destination has to offer for a good price. Often overlaps with millennial and Cal Poly associated visitors. • Cal Poly Alum and Parents – interested in re-visiting their college stomping grounds and knowing about where their children are going to school, looking for fun local experiences while they’re here. • Travelers with Pets – interested in knowing their pets are warmly welcomed. They feel valued and comfortable when their pet is. Tactics to reach target audiences Telling the right story in the right place Identifying and pitching the experience that each audience will connect with to the media that they trust by: • Selectively pitching San Luis Obispo to writers and outlets that are seen by the target audience as a go-to source for trusted information and inspirational content. • Focusing on delivering content and stories that appeal to what our target audience values and what will activate their impulse to travel. Leveraging City-supported events Pairing writers that reach our ideal traveler with events that showcase a particular facet of San Luis Obispo will make the City’s sponsorship more meaningful and rewarding. We propose a focused partnership with up to five city-supported events to enhance the writer’s experience of San Luis Obispo. This could include: • Promoting the event in a way that ties the destination and event together • Meeting in-person, or by phone with events to sync messaging • Pitching and hosting writers who will reach a specific target audience • Working with event organizers to host select writers that are being brought to the area by the event. Writers would be vetted to ensure that their audience and tone are beneficial to SLO City tourism before being hosted. Enhancing information delivery Updating the format and content of the San Luis Obispo media kit to highlight new tourism promotions assets including: • Photography • Video • Interactive itinerary planning features • Updated SanLuisObispoVacations.com 7 Proposals 2016-17 Increasing proactive outreach We have been successful in hosting individual writers, partnering to host large, international FAM tours and in pitching San Luis Obispo via email and over the phone. This year, we propose an expansion of these efforts to increase awareness and grow tourism in San Luis Obispo. A combination of tactics to increase awareness could include a total of three activations of the following: • FAM Trip: o Bringing 3-5 writers to San Luis Obispo for a 2-3 day familiarization trip. A trip completely organized and executed for the purpose of promoting the City of SLO for a few select writers will be a laser focus tactic that will generate extended coverage. • Out-of-area promotional trip: o Possible opportunities include pairing out of area trips that strategic partners are already making to promote a specific facet of our destination, such as SLO Wine, or sponsored events that take place out of the area but have a strong San Luis Obispo component like Bacon and Barrels. Foster Key Relationships Nationally Primary targets will be media outlets in California and the Western United States. Western United States is defined to include Washington, Oregon, Nevada, Utah, Colorado and Arizona. In addition, the Chamber will proactively outreach to major national media outlets including magazines and newspapers as well as target guide books for updated and enhanced content. Internationally The Chamber will collaborate on international public relations efforts with California’s State Office of Tourism as well as the Central Coast Tourism Council on their international public relation campaigns. The Chamber will continue to build relationships with those organizations to make the City of San Luis Obispo a top of mind choice for those trips. Digitally Primary targets include influential lifestyle, outdoors and parent with long-term, loyal and engaged audiences that are in line with San Luis Obispo’s focused messaging efforts. The Chamber will proactively connect with digital outlets and collaborate with the City’s social marketing partners for a seamless digital experience. Locally The Chamber will proactively seek ways of working with other organizations to both cross market through public relations initiatives as well as building strategic alliances to promote the City. In the upcoming year we are excited to deepen our collaboration with local events and organizations that contribute to the city’s cultural vibrancy. 8 Proposals 2016-17 Scope of work The scope of work within this proposal includes: • Proactively pitching story ideas on a monthly basis to national, regional and online media as well as travel and lifestyle bloggers. • Writing at least 12 press releases a year and distributing through all channels including an online media management tool. • Hosting travel writers on individual trips throughout the year. • Fulfilling all media requests that are received. • Proactively tying in with the State Tourism Office’s public relations efforts to enhance local visibility. • Access to image and video library for Chamber-executed public relations work • Promoting San Luis Obispo as the perfect destination for target audiences • Updating media kit to highlight new tourism promotions assets. Kit would be integrated into SanLuisObispoVacations.com • Participation in and pitching of comprehensive promotions designed to drive shoulder season stays • Increasing proactive outreach through up to three activations of: o Digital FAM trip (2-3 days, 3-5 digital writers) o Out-of-area promotional trips (possible opportunities include partnerships with strategic partners such as SLO Wine as well as sponsored events like bacon and barrels and SLO Craft Beer Week). Lodging expenses would be covered by the City, similar to tradeshows. • Enhanced media presence at up to five significant TIBD-supported events o Promoting the event in a way that ties the destination and event together o Meeting in-person, or by phone with events to sync messaging o Pitching and hosting event specific writers o Working with event organizers to host select writers that are being brought to the area by the event. Writers would need to be vetted to make sure that their audience and tone are beneficial to SLO City tourism before being hosted. • Working in coordination with TBID marketing agencies in order to achieve comprehensive marketing plan and increase brand awareness across all platforms $85,000 a year for PR Services, jointly funded by the TBID and PCC 9 Proposals 2016-17 Media monitoring Over the past years, the PCC and TBID have enhanced their PR strategy with a media monitoring tool. Last year Vocus merged with Cision and is now able to provide us an enhanced version of the Vocus PR Suite that brings together the best features including access to 1.6 million writers and editors, an expanded press release distribution network and expanded monitoring through partnerships including Associated Press, LexisNexis, Critical Mention and Twitter. This tool has allowed better access to journalists, assesses media impact and has allowed the PCC and TBID to know that the Chamber is effectively fulfilling the contract. This year, we again recommend that the PCC and TBID invest in this pass-through contract. $8,000 for Media Monitoring Services, funded jointly between the PCC and the TBID 10 Proposals 2016-17 GIA Marketing Support Over the last six years, the Chamber has provided event promotion and public relations support to the PCC’s grants-in-aid recipients. This contract has been aimed at driving attendance and support by residents and visitors to events in the city. In the 2016-17 year, we propose a continuation of this service as it serves the goal of supporting community events that enhance San Luis Obispo in a way that direct funding can’t. Together, the marketing support and funding provided by the PCC help the events succeed. Elements of the contract include: • Writing press releases and distributing to local, regional and national media outlets • Promoting events through social media channels • Including events in event calendars to local tourism-related businesses • Including events in upcoming event releases to local media outlets • Meeting in-person, or by phone with groups • Offering to sell tickets through the Visitor Center (at no charge) • Promoting events through the Visitor Center by display of event materials- brochures, posters, etc. • Distribution of the easy-to-use, monthly local events one-pager to local hospitality partners that is consistent with the “look and feel” of the city’s messaging efforts $28,000 a year San Luis Obispo City Maps The tear-off, tableted city maps are the most utilized visitor resource in our Visitor Center as well as throughout San Luis Obispo. It is distributed quarterly and on-demand to all San Luis Obispo city hotels as well as hospitality partners including Amtrak, wineries and local museums. In 2014-15, the PCC grew the printing to 150,000 maps, a 50 percent increase over past years, and refreshed the map content. The project will be updated and printed this spring for the 2015- 16 fiscal year. We are proposing another print run of 150,000 to keep up with the current demand for distribution of approximately 37,500 maps each quarter. $8,500 for 150,000 maps with minor edits 11 Proposals 2016-17 Summary Visitor Center Operations $103,000 a year (no change) Public Relations Services $42,500 a year* $85,000, jointly funded by the TBID and PCC Media Monitoring Services $4,000 a year* $8,745, jointly funded by the TBID and PCC GIA Marketing Support $28,000 a year San Luis Obispo City Maps $8,500 a year *if shared 50/50 between the TBID and PCC 12 City of SLO -PCC SLO HAPPENINGS PROGRAM Period : July 1, 2016 –June 30, 2017 PROPOSAL for SERVICES INTRODUCTION (Starts with Gratitude) Thank you for selecting FreshBuzz to serve the Promotional Coordinating Committee, the SLO Happenings Promotional Program and The City of San Luis Obispo for FY 2015/2016. The following is our strategic proposal for achieving the SLO Happenings marketing goals and objectives in FY 2016/2017. Our integrated marketing plan includes a dedicated comprehensive, multi-channel approach to generate awareness, increase engagement and provide measurable results --while further defining the SLO Happenings brand as the one-of-a-kind, de facto app with the most comprehensive listings of all events in the City of SLO. Our plan is to deftly leverage the success of the SLO Happenings brand and the app, utilizing social and mobile marketing, paid advertising, media and community outreach, to funnel traffic to the SLO Happenings app. Our prime goal and commitment is to continue to be your committed Marketing Partner. We look forward to strategizing, developing, promoting, nurturing and magnifying a focused, integrated and successful promotional marketing program that will continue to lay the foundation for growth and success in 2016-2017 and beyond. It is with our utmost gratitude and enthusiasm that we present our plan for the coming fiscal year. 2 PROPOSAL SCOPE SERVICES SUMMARY 2016/2017 For 2016/2017, FreshBuzz will continue to provide best practices in promotional marketing, advertising, content development account and campaign management to include: •Strategic Planning and Tactical Scope Development for FY 2016/2017 •Promotional Marketing –Overall Program Planning and Management •Content and Curation Strategies -Events, Promotions and Local Information •Social Promotional Strategies -Design, Development & Management –4x a Year •Video Strategies –Expanded Content and Channel Opportunities •Advertising and Promotion -Digital/Social and Traditional Media •Outreach Strategies –Connect with Promoters and Event Planners •SLO Happenings App 3.0 Recommendations •Design and Branding -Promotional Marketing Collateral as Approved •Data Analytics Strategies -Expanded App and Page Data Analytics Repor ting •Program Goals for 2016/2017 3 SOCIAL STRATEGIES EFFECTIVE COMMUNITY ENGAGEMENT 4 SOCIAL CHANNEL DEVELOPMENT & MANAGEMENT •Provide expert-level management and best practices channel design of approved social platforms. •Develop, design and post SLO Happenings-branded creative, overlay and stitch-post messaging. •Conduct 5-7 updates weekly (upload links, photos, brand images and videos) on the social channels. CONTENT CURATION •Curate and syndicate relevant social content including posts, links, photos and videos with hashtags and other social tagging. •Connect with the SLO community with enticing, interesting and relevant content and images. Showcase trending topics that fuel engagement. •Leverage the social communities and influencers of the event promoters to encourage downloads. •Connect with local SLO Influencers and Bloggers for additional cross-promotion opportunities. •Connect to SLO businesses, partners and influential fans and followers by leveraging local and regional relationships, cross-posting, sharing and tagging. •Maintain regular communications with SLO City for assets, updates and reports on upcoming events. •Recommend actionable best practices to best leverage and amplify on all social channels. CONTENT & CURATION 5 ENGAGEMENT STRATEGIES •Provide best practices of social content development, management and monitoring of Facebook, Instagram and Twitter channels –driving traffic to the app and landing pages. •Develop and post SLO Happenings-branded creative and messaging. Conduct relevant updates as required (upload links, photos, brand images and videos) on the social channels. •Curate and syndicate relevant social content including posts, links, photos and videos with hashtags and other social tagging. •Connect with the SLO community with enticing, interesting and relevant SLO Happenings GIA event and SLO City content. •Connect to SLO promoters, event planners, partners and influential channels, fans, and followers by consistently leveraging local and regional relationships, cross-posting, and tagging. •Create and launch surveys via social channels to gather data and encourage interaction. •Maintain regular communications with SLO City for assets, promotions, content updates and reports on upcoming events. •Working together, we will recommend actionable best practices and key social media design adjustments to best leverage and amplify all of your social channels. SOCIAL PROMOTIONS PROMOTIONAL CONTESTS THAT CONNECT & ENGAGE •Continue to design, develop and launch GIA-event Facebook and Instagram contests --up to 4 campaigns per year •Highly recommend an Instagram Video Contest for creative user-generated content! •New opportunity to add App Survey questions to the contest entry page to gather key user data! 6 OUTREACH STRATEGIES EXPANDING THE EVENT INVENTORY •Continue our effective outreach to Event Managers and Promoters via direct invitation on social channels. •Develop and launch social ads targeting event promoters and page admins. •Curate and submit relevant events from local online and news calendars for cross- promotion. 7 ADVERT ISING & PROMOTION SOCIAL ADVERTISING STRATEGIES •Digital ads accelerate marketing reach, campaign visibility and effective engagement --ultimately maximizing the SLO Happenings app downloads and increasing usage. •We will continue our integrated hyper-targeted ad campaigns on social channels to reinforce the promotional marketing efforts and channel engagement. •Leverage the overall low cost of digital advertising (Facebook and Instagram) as well as the plethora of targeting options which effectively market the app to our target SLO audience. •We have found the combination of quality content with advertising support to be the most effective strategy in achieving stellar results! 8 ANALYTICS STRATEGY EXPAND THE APP, PAGES and SOCIAL ANALYTICS REPORTING TO INCLUDE THE FOLLOWING DATA POINTS: TECHNOLOGY: •App Sessions •Active Users •App Downloads: / New Users •Page Views within the App •Submission Page Sessions* •Submission Page Users* •SLO City Landing Page Users* •SLO City Landing Page Sessions* •Events by Source DIGITAL / SOCIAL: •Curated Events Entered* •Splash Page Shortlink Clickthroughs •Add Event Page Link Clickthroughs •Social Channels –Likes, Reach, Impressions * New 2016/2017 data points APP 3.0 RECOMMENDATIONS ADDITIONAL UX FEATURES An ongoing commitment to excellent user experience is critical to the successful growth and retention of the SLO Happenings program and app . For enhanced UX, we recommended these additional features: •Push Notifications that are tied to User Favorites •Facebook Integration with User’s Event Notifications •Allow Event Submission to publish in maximum two (2) categories (i.e. crossover events such as Farmers Market (Outdoor / Food and Drink) 10 ADDITIONAL OPPORTUNITIES VIDEO MARKETING STRATEGIES •Produce a new video created for SLO Happenings campaign promotion for FY 2016/17 •Leverage Video Marketing for extraordinary ad and engagement results •Consider the option of a SLO Happenings YouTube Channel showcasing SLO Happenings GIA events and other shared SLO City resources •Increased SEO due to the added channel 11 ADVERT ISING & PROMOTION EMAIL PROMOTIONAL STRATEGIES 12 •GOAL:Branding, Name Recognition and Downloads •FLYER SIZE: 8 1/2”wide x 11" ) page ad •DURATION: 4 /emails / year campaign •DISTRIBUTION:4,000 emails + online •DATA: Leverage a dedicated custom shortlink url •COST:$175 / month x 4 emails = $700 SLO Chamber E-Flyer Program ADVERT ISING & PROMOTION TRADITIONAL ADVERTISING STRATEGIES New Times SLO –Print and Digital Ad 13 •GOAL:Branding, Name Recognition and Downloads •AD SIZE: 1/8 (5" wide x 3" ) branding ad •DURATION: 13x weekly campaign •DISTRIBUTION: Print and web bundle (37,000 print/5,000 impressions) •DATA: Leverage a dedicated custom shortlink url •COST: $231 per week @ 13 weeks = $3,003* *For Summer quarter ADVERT ISING & PROMOTION TRADITIONAL ADVERTISING STRATEGIES KCBX / NPR Radio Sponsored Ads 14 •GOAL -Branding, Name Recognition and Downloads •DURATION: 3 month campaign •DISTRIBUTION:54,200 listeners per week from Salinas to Santa Barbara •TOTAL SPOTS: 65 •Rotate across Morning/Afternoon Drive Times (Mon-Fri 6-9 am, 4-6:30 pm) •21 spots per month •14 bonus spots per month at no charge •DATA: Leverage a dedicated custom shortlink url •COST -$468 / month = $1,404 / 3 months •SAMPLE SCRIPT: “Support for KCBX comes from SLO Happenings, a mobile guide for events in San Luis Obispo. You can download the free app at custom url dot com” •Fall program not during pledge drive BUDGET & ALLOCATION •Strategy, Planning and Tactical Scope $2,500 Waived •Agency Account Management / Supervision $8,400 ($700/mo) •Promotional Marketing, Media Planning & Content Management $15,900 ($1,325/mo) •Creative and Content Design, Development $5,500 ($458/mo) (Includes Branded Posts,Advertising,Design/Development of 4 Contests with free cloud hosting (value:$792/year) •Media Budget –Social -Facebook and Instagram $6,000 ($500 /mo) TOTAL:$35,800 OPTIONAL SERVICES & ADVERTISING •Media Budget –Email and Traditional $5,107 SLO Chamber -E Flyers -175.00 x 4 Emails = $700 New Times -$231/week x 13 weeks (Summer) = $3,003 KCBX Radio –Sponsored Ads –$468/month x 3 months = $1,404 •Video Content Strategy and Production $2,500 •YouTube Channel Setup, Content Uploading & Curation $1,500 15 Below is our recommended and optional budget allocation for planning, account management, advertising services and other deliverables as outlined above. 16 THANK YOU! ~ Q & A SLO HAPPENINGS PROMOTIONAL MARKETING BUDGET COMPARISION FY 2015-2016 vs FY 2016-2017 Below is our recommended 2016/2017 budget compared with the 2015/2016 budget with and without the Q4 add-ons approved 03/15/16. - 2 - 2015/2016 BUDGET AND ALLOCATION NOTE: First section is original 2015/16 budget and does not include add-ons added in Q-4 2016 DESCRIPTION OF ACTIVITY 2015-16 BUDGET Marketing Audit, Strategic Marketing Planning & Scope Including New Channels Development $2,500 Promotional Marketing, Media Planning, Content Creation, Promotions & Community Management $12,000 ($1,000/mo) Account Management / Supervision $8,400 ($700/mo) Creative Design and Development Includes One (1) Facebook / Web App Microsite Template. Incudes with free cloud hosting (value: $792/year) $2,400 Media Budget – Social - Facebook $3,000 Onsite Meetings / Monthly and Quarterly Reporting Inclusive Onsite Meetings / Reporting Inclusive TOTAL 2015/2016 BUDGET $ 28,300 2016 Q-4 PROMOTIONAL MARKETING ADD’L (FROM 3/15 TO 6/30/16) DESCRIPTION OF ACTIVITY Q4 - 2015-16 BUDGET Media Budget – Social - Facebook and Instagram Budget $2,250 Media Planning and Setup ($300 x 3.5 Months): $1,050 City of SLO Events Curation ($200 x 3.5 Months) $700 TOTAL 2016 Q4 ADDITIONAL BUDGET $ 4,000 ALL 2015/2016 TOTAL $ 32,300 - 3 - 2016/2017 BUDGET AND ALLOCATION The difference between FY 2015/2016 and FY 2016/2017 budgets are: 1. 2016/17 MEDIA BUDGET - Increased the Ad budget by $200 a month (from $300 to $500). 2. 2016/17 PROMOTIONAL EXECUTION: Added direct to App Event Curation - 80-100 Events a month (with no extra SLO Chamber work required) 3. 2016/17 CREATIVE EXECUTION: Increased the Creative Design Deliverables to include four (4) Promotional contest, branded posts and ads as needed. DESCRIPTION OF ACTIVITY 2016-17 BUDGET Strategic Marketing Planning & Scope 2016/2017 $2,500 FEE WAIVED Promotional Marketing, Media Planning, Content Creation, Event Curation, Promotions & Community Management ($1,325/mo) $15,900 Account Management / Supervision ($700/mo) $8,400 Creative Design and Development ($458/mo) (Includes Branded Posts, Advertising, Design/Development of 4 GIA Facebook and Instagram Promotional Contests. Includes free cloud hosting (value: $792/year) $5,500 Media Budget – Social - Facebook and Instagram ($500/mo) $6,000 Onsite Meetings / Monthly and Quarterly Reporting Inclusive TOTAL 2016/17 PROPOSED BUDGET $ 35,800 GFL Systems, Inc. 3765 S. Higuera St. Suite 120 San Luis Obispo, CA 93401 IT Solutions for Every Business April ​13​, 201​6 Promotional Coordinating Committee City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401 SLO Happenings Mobile App Development Update and Future Budget Estimates Proposed Development Budget for 2016-2017 GFL Systems has been working with the PCC since late 2013 to develop and maintain the SLO Happenings App. 2015 was a big year for the SLO Happenings App. GFL was paid $30,800 in 2015 for the following: 2015 Accomplishments: ●Research new ways to gather event data ●Create web-based event entry system ●Pull event data from SLO Chamber ●Setup event data feed for ShareSLO ●Update App to pull from new data sources ●App Redesign ●Category Realignment ●Added Mapping feature ●Added Search ●Added Favorite Events ●Added App Reviews ●App Support and Maintenance Event Tagging and Filtering $​X​4,000 ○Tags can be added to events in the backend e.g. ■21+, Volunteer, Live Music, Education/Workshops, Wellness, Performing Arts, Free, Student Discount, etc. ○Ability to filter by multiple tags and categories by pressing button next to search bar ■We will be able to track the most popular tags ○Ability to Filter by date ○Ability Hide recurring events Updated Layout $​X​3,000 ○Display “SLO Happenings This Week” category events directly under category buttons ■This is the most popular page. We will simply give people what they want to see as soon as they open the app ○Place menu bar on the top left ○Place search bar in the middle top ■Filter button will be in the right side of the search bar ○Map button on the top right ○Put events in numbered list ■Limited to 20 per page Page | 1 GFL Systems, Inc. 3765 S. Higuera St. Suite 120 San Luis Obispo, CA 93401 IT Solutions for Every Business ■This will allow easier switching to the map view. The number on the pin will correspond to the numbers in the listing Facebook Integration $​X​7,000 Direct Benefits for user and event organizer ○Improved app and social media experience for user ○Improved visibility of events SLO Happenings benefits are mostly indirect ○SLO Happenings branding may show in user’s Facebook activity ○App user retention and increased use Event producers and content managers will add URL to Facebook Event on event submission page ○https://www.facebook.com/events/251820635163266/ ○Possibility to strip data directly from Facebook after user enters Facebook event URL. ○GFL and Chamber are discussing how Chamber might manage this User Stories and High-Level Development Tasks ○Users can connect their Facebook accounts to app ■Facebook Connect button in app ●Prompted on first run of app ○Connect now, later, or “No Thanks” ●List benefits of connecting ●Always accessible from slide out menu ○User can disconnect Facebook from slide out menu ■Pull Facebook login from local mobile app, web cookies, or user entry ■Displays what permissions SLO Happenings App is requesting ■User confirms ■Return to SLO Happenings App home screen ■Possibility to to pull user demographic information ○User can mark “Interested” in event ○User can send a RVSP to Facebook event page ■Action will appear on Facebook Sidebar, user feed and timeline ○Possibility to highlight events that User has already been invited to on Facebook ○Possibility to highlight events that User has already been RSVP’d to Push Notifications $​X​5,000 Setup push notifications to remind users of upcoming events ○Define what conditions are need for push notification to occur ■Notify user that an event they marked as a favorite will start…(today, soon, in 1hr, etc) ■Notify users that have not opened the app in XX days/weeks about new events ■Notify user that new events similar to past favorites have been added ○Clicking on notification will take use to event page in SLO Happenings App Settings page (accessible via slide-out menu) ○Allow user to connect/disconnect account ○Allow user to enable/disable push notifications Page | 2 GFL Systems, Inc. 3765 S. Higuera St. Suite 120 San Luis Obispo, CA 93401 IT Solutions for Every Business Add to Calendar $​X​1,500 Add a new button to event detail page to add event to personal calendar. Compatible with either iOS and Android Will open default calendar application device to add event as appointment. Featured Evented / Mini-App $​X​9,000 With current UI, replace “Ongoing Events” with this “Featured Event” ○Featured Event would be a large events in SLO (SLO Beer Week, SLO Marathon, Film Festival, etc) ○Web-based administration for event organizers to manage content ○Replace “Ongoing Events” with Featured Event ○Develop User Authentication and Permissions for “Featured Event” administration ■Setup user accounts for event managers to manage to login and manage their own event info ○Consult with event producers to further define feature and functions Definition of a Vanilla Event ○Event ■Name, date, time, location, Info URL, Ticket URL ○Promoted date range ○Home screen icon ○Primary image ○Primary text ○Schedule of events ■Event name, date, time, location, text description, image ○Attendee Information ■3 images ■2 text blocks ○Instagram Feed ■Instagram Feed of images and videos from event based upon hashtag ■Hashtag is defined in administration ○Participating Vendors ■Listing of call vendors participating in event (Wineries, restaurants , breweries, etc.) ■Name, address, URL, image, text Page | 3   GFL Systems, Inc. 3765 S. Higuera St. Suite 120  San Luis Obispo, CA 93401  IT Solutions for Every Business      Hosting and Maintenance $ X 2,400  ●Hosting and standard Maintenance will continue at $200/mo. This entails the following:  ○Hosting of event database and images  ○Daily backup  ○Security and maintenance updates  ○Updates to ensure app performs with newer technology  ●Maintain and Support event data feed from SLO Chamber  ●Maintain and Support event data feed to SLO Vacations  ●Review and monitor event submissions        Totals  Event Tagging and Filtering $ X 4,000  Updated Layout  $ X 3,000  Facebook Integration $ X 7,000  Push Notifications $ X 5,000  Add to Calendar $ X 1,500  Featured Evented / Mini-App $ X 9,000  Hosting and Maintenance $ X 2,400    Total $31,900      Thank You,          Mike Holliday  GFL Systems, Inc.  805.801.8452  ‐ Mobile  805.768.4351  ‐  Office         Page | 4     Organization Contact Name Event(s)Event Dates Special Meeting # of Prior Yrs Granted 2016-17 Request Committee Recommendation Comments & Funding Requirements PCC Liaisons 1 Almond Country Quilt Guild Cheryl Zelus Seven Sisters Quilt Show June 24 & June 25, 2017 yes 3 $7,500.00 $ 4,300.00 Funding to be used toward advertising expenses as outlined as the prioritized funding request within the application, specifically local newspaper advertising, niche marketing out of the area, printing of the posters and rack cards, and online marketing. 2 Cal Poly Corporation (for Cal Poly Arts)Denise Leader Stoeber Cal Poly Arts Broadway Series October 30, 2016, December 12 or 13, 2016, January 17, 2017, June 2, 2017 yes 2 $7,500.00 $ 4,000.00 Funding to be used toward the media plan expenses as outlined within the application, specifically the regional TV and radio ads. 3 California Poppy Foundation Mike Gasbarra Holiday Beer Festival December 17, 2016 yes 0 $12,000.00 $ 3,000.00 Funding to be used toward the media plan expenses, specifically radio, Facebooks, and local print like New Times. 4 Canzona Women's Ensemble Erin McCall Canzona Women's Ensemble Concerts (Choral Music)November 6, 2016, March, 2017 (TBD)yes 3 $6,500.00 $ 4,050.00 Funding to be used toward the prioritized funding requests as outlined within the application, excluding the request for mailings. 5 Central Coast Shakespeare Festival Zoe Saba Shakespeare Under the Stars July 14, 2016 - August 6, 2016 yes 2 prior to 2008 $7,610.00 $ 4,710.00 Funding to be used toward the priority 1 print ad requested as outlined within the application. 6 Cuesta College Foundation Penny Porter Friends of the CPAC 6th Annual Gala November 13, 2016 yes 0 $5,000.00 $ 4,500.00 Funding to be used toward the prioritized project complements including adverting and the printing of postcards and posters. Grant funds must not be used for toward the program printing expenses. 7 Ecologistics, Inc.Stacey Hunt Deep Green Convergence October 21-23, 2016 yes 0 $12,000.00 $ 7,155.00 Funding to be used toward the radio ands newspaper advertising expenses as outlined within the application. 8 Festival Mozaic Bettina Swigger Festival Mozaic Live Concert Broadcast in Mission Plaza July 20,2016 yes 0 $8,500.00 $ 4,400.00 Funding to be used only toward the promotional costs for the media plan as outlined within the application. (Main event termed out: funding for special feature/new event addition) 9 Foundation for San Luis Obispo County Public Libraries Susan Poteet Book and Author Series (Formerly Literary Salon)February, April and May 2017 yes 2 $12,000.00 $ 5,800.00 Funding to be used toward the prioritized project component request for funding of the online and social media advertising, print/display ads, and radio. Remaining minimal funding to be used toward the tv ads. 10 History Center of San Luis Obispo County Eva Ulz Friday Night at the Museum July 2016-June 2017 yes 1 $2,975.00 $ 2,975.00 Grant requests is full funded as requested. Funds to be used toward the prioritized project components as outlined within the application. 11 Opera San Luis Obispo Sharon Dobson La boheme: A City-Wide Arts Collaboration October 15-16, 2015 yes 5 $12,000.00 $ 4,000.00 Funding to be used equally toward radio and print advertising. 12 Orchestra Novo Zette Harbour Oz with Orchestra December 31, 2016 yes 0 $11,997.00 $ 5,077.00 Funding to be used toward Central Coast public radio and New Times advertising as presented within the media plan, and the placement of the street banner. 13 Performing Arts Center, San Luis Obispo Andrea Castillo BravoSLO October 1, 2016 yes 0 $5,000.00 $ 3,000.00 Funding to be used toward the prioritized project component requests, specifically $2000 toward print advertising and $1000 toward radio advertising. 14 Saint Andrew Greek Orthodox Church Susan Gerakaris An Evening in Greece October 15, 2016 yes 2 $4,500.00 $ 3,000.00 Funding to be used toward the media plan as presented. 15 San Luis Obispo Classical Academy Cozy Faber An Evening with Garrison Keillor November 16, 2016 yes 0 $12,000.00 $ 5,683.00 Funding to be used toward the prioritized list of project components requested, specifically television media advertising, social media advertising, and print media advertising. 16 San Luis Obispo County Arts Council dba ARTS Obispo Angela Tahti A year-long radio marketing campaign July 2016-June 2017 yes 0 $3,641.40 $ - Funding not recommended. 17 San Luis Obispo County Arts Council dba ARTS Obispo Angela Tahti Children's Day in the Plaza with Passport to the Arts April , 2017 yes 2 $4,500.00 $ 4,500.00 Grant requests is full funded as requested. Funds to be used toward the prioritized project components as outlined within the application. 18 San Luis Obispo Little Theatre Patty Thayer SLO Little Theatre 70th Anniversary Season July 1, 2016 - June 30, 2017 yes 4 $7,000.00 $ 7,000.00 Grant requests is full funded as requested. Funds to be used toward the prioritized project components as outlined within the application. 19 San Luis Obispo Railroad Museum Tom Mitchell Central Coast Railroad Festival October 7, 8, 9 2016 yes 4 $10,000.00 $ 3,750.00 Funding to be used toward media plan, specifically radio ads, Tribune ads, and Trains Magazine are presented within the media plan. 20 San Luis Obispo Soccer Club Hugh Payne SLO Summer Classic 2016 August 5, 6, 7, 2016 yes 4 $5,770.00 $ 2,000.00 Funding to be used toward the media plan. 1st year on the sustainability track for funding. 21 San Luis Obispo Vocal Arts Ensemble Sarah Maggelet Vocal Arts Ensemble 40th Anniversary Year September 2016 - June 2017 yes 4 $7,500.00 $ 6,000.00 Funding to be used toward the media buy requested within the prioritized list on project components. Grant funding excludes the request for graphic design of marketing materials. 22 SLO Downtown Association Jennifer DiSanto 41st Annual Holiday Parade December 2, 2016 yes 1 $5,443.00 $ 2,500.00 Funding to be used toward the prioritized list of project components as requested within the application. 23 SLO Downtown Association Jennifer DiSanto 21st Annual Concerts in the Plaza Fridays, June 10th - September 9th, 2016 yes 1 $10,021.00 $ 2,500.00 Funding to be used toward the prioritized list of project components as requested within the application. 24 SLO Downtown Association Jennifer DiSanto Santa's House Friday, November 25th - Saturday, December 24th 2016 yes 0 $4,486.00 $ 2,500.00 Funding to be used toward the prioritized list of project components as requested within the application. 25 SLO Noor Foundation Consuelo Meux Compassionate Hearts of Noor June 25, 2017 yes 1 $3,600.00 $ 3,600.00 Grant request is full funded as requested. Funds to be used toward the prioritized project components as outlined within the application. 26 United Way of San Luis Obispo County Rachel Cementina Flavor of SLO 2016 April 29, 2017 no 3 $5,437.00 $ - Funding not recommended due to no attendance at the mandatory application meeting. $ 194,480 $ 100,000 2016-17 GIA Subcommittee Reccomendations DRAFT Minutes Tourism Business Improvement District Board Wednesday, April 13, 2016 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, April 13, 2016 at 10:00 a.m. in the Council Hearing Room, located at 990 Palm Street, San Luis Obispo, California, by Chair Matthew Wilkins. ROLL CALL Present: Board Members Dean Hutton (departed following Business Item 2), Pragna Patel- Mueller, Clint Pearce, LeBren Young-Harris, Kimberley Walker (arrived 10:09, departed following Business Item 2), Vice-Chair Nipool Patel, and Chair Matthew Wilkins Staff Present: Tourism Manager Molly Cano, Tourism Intern Maddie Kuber, and Recording Secretary Kevin Christian PUBLIC COMMENT ON NON-AGENDA ITEMS John Salisbury thanked the committee for placing homestays on the web site and indicated that it is useful and effective. Newly appointed member Pragna Patel-Mueller and reappointed members Nipool Patel and Matthew Wilkins, were sworn in by Deputy City Clerk Heather Goodwin. CONSENT AGENDA ITEMS C1. MINUTES OF REGULAR MEETING ON WEDNESDAY, MARCH 9, 2016 MOTION BY BOARD MEMBER HUTTON, SECOND BY BOARD MEMBER NIPOOL PATEL, CARRIED 6-0, to approve the Minutes of the Tourism Business Improvement District Board meeting on March 9, 2016. C2. SMITH TRAVEL REPORT By consensus, the Committee directed staff to receive and file the Smith Travel Report. Draft – Tourism Business Improvement District Board Minutes of April 13, 2016 Page 2 City of San Luis Obispo, Title, Subtitle C3. CHAMBER PUBLIC RELATIONS REPORT By consensus, the Committee directed staff to receive and file the Chamber Public Relations Report. C4. BCA + STUDIOGOOD MARKETING REPORT By consensus, the Committee directed staff to receive and file the BCA + StudioGood Marketing Report. C5. CHAMBER VISITOR CENTER REPORT By consensus, the Committee directed staff to receive and file the Chamber Visitor Center Report. C6. TOT (TRANSIENT OCCUPANCY TAX) REPORT By consensus, the Committee directed staff to receive and file the Transient Occupancy Tax Report. PRESENTATION ITEMS 1. CHAMBER OF COMMERCE QUARTERLY REPORT Molly Kern, Director of Communications, and Dusty Colyer-Worth, Visitor Center Manager, reviewed the functions they provide for the TBID and presented an activity report for their public relations and contact and bookings contracts from the previous quarter. Highlights noted were that visitors from Europe were the highest non-local demographic, events promoted has seen a steady rise, and for public relations there were 109 media placements with a potential reach of 88,041,668 viewers. 2. MARKETING AGENCY QUARTERLY REPORT Representatives from BCA + StudioGood presented an activity report for their marketing efforts in the previous quarter. A review of the quarter metrics and events was presented along with comments concerning using gathered statistics to determine future advertising focus. Large increases were noted in metrics related to SanLuisObispoVacations.com, remarking this was likely due to the “Rainy Day” promotion. A breakdown of data from the “Rainy Day” promotion (i.e. where people were from, number of nights booked, how people heard about the promotion, etc.) was presented. Upcoming events noted are the SLO Jazz Festival, Bacon & Barrels in San Diego, and the SLO Marathon + Half. Tourism Manager Cano stressed the importance of communicating the “Rainy Day” promotion data to the member hotels by the TBID board member liaisons. Draft – Tourism Business Improvement District Board Minutes of April 13, 2016 Page 3 City of San Luis Obispo, Title, Subtitle BUSINESS ITEMS 1. ANNUAL PARTNERSHIP & FUNDING REQUESTS The Board received presentations on the annual and strategic partnership requests for 2016-17 from the San Luis Obispo Chamber of Commerce and the SLO Wine Country Association. Molly Kern, San Luis Obispo Chamber of Commerce reviewed their current services and proposed the following new services: after hours signage and sharing room availability. Ms. Kern spoke about live chat support from SanLuisObispoVacations.com and “Special Promotions” support and noted the similarity to the service provided for the “Rainy Day” promotion. Heather Muran, Executive Director of SLO Wine Country Association, reviewed past partnership benefits; recent and upcoming member events; marketing and social media statistics; presented the economic impact study statistics for the local wine industry; and proposed a “roadshow” partnership for 2016-2017 along with a potential joint marketing opportunity with American Airlines. The Board discussed the funding process and included their initial thoughts on the presentations, the budget, and the role of the management sub-committee. The management sub-committee, which consists of Clint Pearce, LeBren Young-Harris, and Nipool Patel, will present their recommendations concerning the funding requests at the May 11th meeting. 2. SAN LUIS OBISPO MUSEUM OF ART (SLOMOA) The Management sub-Committee introduced the SLOMOA request for establishing a collaborative partnership with the TBID in applying for a “Creative California Community” (CCC) designation. Karen Kile, SLOMOA Executive Director, described the California Arts Council “Creative California Community” grant, noting a matching funds requirement as the purpose for this request, and presented the Museum’s vision to create an Arts Festival in Spring 2017. The proposal being to establish a collaborative partnership, requesting $30,000 in funding from the TBID that will bring $60,000 in funding through the grant. Public Comment: Ermina Karim, President/CEO San Luis Obispo Chamber of Commerce, expressed excitement about the potential CCC designation that could result from the proposed collaboration. Draft – Tourism Business Improvement District Board Minutes of April 13, 2016 Page 4 City of San Luis Obispo, Title, Subtitle ACTION: MOTION BY BOARD MEMBER PEARCE, SECOND BY VICE CHAIR PATEL, CARRIED 7-0 to fund the request at $30,000 from the Events line item of the TBID budget, contingent on the grant being awarded. 3. 2016-17 BUDGET DISCUSSION Tourism Manager Cano reviewed the general allocations for the 2016-17 budget, followed by Board discussion. 4. 2016-17 ANNUAL EVENT PROMOTION APPLICATION Marketing sub-committee member Vice Chair Patel briefly reviewed the Events Promotion Program timeline. There were no further questions. MOTION BY VICE-CHAIR PATEL, SECOND BY BOARD MEMBER YOUNG- HARRIS, CARRIED 5-0 to approve the timeline and the release of the application. 5. BACON AND BARRELS SAN DIEGO EVENT Tourism Manager Cano reviewed the event, the resources needed to staff the event, and the recommended funding. Public Comment: Heather Muran, Executive Director, SLO Wine Country Association offered the potential to supply wine for the event. MOTION BY VICE CHAIR PATEL, SECOND BY BOARD MEMBER PEARCE, CARRIED 5-0 to supply $5,000 funding to support the event staffing. 6. PROPERTY LIAISON ASSIGNMENTS Tourism Manager Cano presented the revised assignments. TBID LIAISON REPORTS AND COMMUNICATION 1. HOTELIER UPDATE There were no updates. 2. MANAGEMENT COMMITTEE UPDATE Tourism Manger Cano reported that the committee discussed the Tourism Coordinator job description. 3. MARKETING COMMITTEE Draft – Tourism Business Improvement District Board Minutes of April 13, 2016 Page 5 City of San Luis Obispo, Title, Subtitle Tourism Manager Cano reported that the Marketing sub Committee has approved a second cow for the Cow Parade. A live event called a “roundup” is being planned using the artist Man One. 4. PCC UPDATE Tourism Manger Cano reviewed the March 9, 2016, Promotional Coordinating Committee minutes. 5. VISIT SLO COUNTY UPDATE Board Member Pearce reported that sixteen applications are being considered for the board marketing contractor, expressed the board’s pleasure with a recent 10-page print piece in American Airlines magazine, and that the Corragio Group has begun development of their three-year strategic plan. 6. TOURISM PROGRAM UPDATE Tourism Manger Cano introduced Maddie Kuber, the new Tourism Intern, and reviewed the projects that she is working on; reported that two Helium workshops are being scheduled later in April; reviewed the events schedule for April; reported on discussions with Amtrak for partnership promotion; and reported that the Central Coast Tourism Council (CCTC) has approved a new web contractor. ADJOURNMENT The meeting was adjourned at 12:22 to the next Regular meeting, to be held on Wednesday, May 11th, 2016. Respectfully submitted, Kevin Christian Recording Secretary