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HomeMy WebLinkAbout01-11-2017 TBID Agenda PacketCity of San Luis Obispo, Agenda, Tourism Business  ImprovementDistrictBoard   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. Wednesday, January 11, 2017 10:00 A.M. City Hall- Council Hearing Room CALL TO ORDER: Vice 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. APPOINTMENT - OATH OF OFFICE Amy Swink, appointed by the City Council on December 13, 2016, will take the oath of office to serve on the TBID Board. CONSENT ITEMS C.1 Minutes of Regular Meeting on Wednesday, December 14, 2016 C.2 Smith Travel Report C.3 Chamber Public Relations Report C.4 BCA + Matchfire Marketing Report C.5 Chamber Visitor Center Report C.6 TOT Report PRESENTATIONS 1. MARKETING AGENCY QUARTERLY REPORT 15 mins Representatives from BCA + Matchfire will present the activity report for the marketing activities over the previous quarter for the SLO TBID. 2. CHAMBER OF COMMERCE QUARTERLY REPORT 15 mins Representatives from the SLO Chamber will present the activity report for the public relations and phone/availability contracts from the previous quarter 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. HOMESTAY PROGRAM UPDATE 15 mins Xzandrea Fowler, Deputy Director Community Development, will update the TBID on the homestay program activity for FY 2015-16. 2. WINTER PROMOTION APPROVAL 15 mins Representatives from BCA + Matchfire will present the winter promotion program for the Board’s review and approval. 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 –No Meeting 3. MARKETING COMMITTEE UPDATE – No Meeting 4. PCC UPDATE – Minutes: December 14, 2016 5. VISIT SLO COUNTY UPDATE – Liaison Reports; November Activity Report 6. TOURISM PROGRAM UPDATE – Staff Report ADJOURN. POSTING STATEMENT: I, Molly Cano, Tourism Manager, do hereby certify that on January 6, 2017, by 5:00 p.m., a true and correct copy of this agenda was posted on the bulletin board outside City Hall. Internet access to agendas and related material is available at www.slocity.org. Minutes - DRAFT TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD Wednesday, December 14, 2016 Regular Meeting of the Tourism Business Improvement District Board CALL TO ORDER A Regular Meeting of the Tourism Business Improvement District Board was called to order on Wednesday, December 14, 2016 at 10:01 a.m. in the Council Hearing Room, located at 990 Palm Street, San Luis Obispo, California, by Chair Wilkins. ROLL CALL Present: Board Members Clint Pearce, Pragna Patel-Mueller (arrived 10:10), LeBren Young- Harris, Vice-Chair Nipool Patel and Chair Matthew Wilkins Absent: Board Member Dean Hutton Staff: Tourism Manager Molly Cano, Economic Development Manager Lee Johnson, and Recording Secretary Kevin Christian. PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA San Luis Obispo Museum of Art (MOA) representatives Karen Kile, Executive Director, Robyn Letters, Board of Directors representative, and Jody Kocsis, Public Relations Manager, displayed an architectural “fly over” of the proposed new MOA building. They announced that their Capital Campaign will begin in a couple of months and requested letters of support from the TBID and individual hotels directed to City Council for the City’s goal setting process. CONSENT AGENDA ACTION: MOTION BY VICE CHAIR PATEL, SECOND BY BOARD MEMBER YOUNG- HARRIS, CARRIED (4-0), (BOARD MEMBER PATEL-MUELLER ABSENT), to approve Consent Calendar Items C1 through C6. C1. Minutes of regular meeting on Wednesday, November 9, 2016 C2. Smith Travel Report C3. Chamber Public Relations Report C4. BCA + Matchfire Marketing Report DRAFT Minutes – Tourism Business Improvement District Board Meeting of December 14, 2016 Page 2 C5. Chamber Visitor Center Report C6. Transit Occupancy Tax (TOT) Report PRESENTATIONS 1. CAL POLY SENIOR PROJECT REPORT Tourism Intern Katie Conroy presented her senior project on Sport Tourism to the Board. Public Comments: None. ---End of Public Comments--- No action was taken on this item. 2. MARKETING AGENCY MONTHLY REPORT Representatives from BCA + Matchfire presented an activity report for their marketing activities over the past month for the TBID. Highlights included Facebook metrics reporting issues, an introduction of Gmail sponsored Interest Marketing as a new data source, and advances in TripAdvisor data. BCA + Matchfire representatives responded to Board member questions concerning Facebook metrics reporting issues. Public Comments: None. ---End of Public Comments--- No action was taken on this item. DRAFT Minutes – Tourism Business Improvement District Board Meeting of December 14, 2016 Page 3 3. CHAMBER MONTHLY REPORT Representatives from the San Luis Obispo Chamber of Commerce presented the public relations activities report for SLO TBID for October and November, and responded to Board Member inquiries. Public Comments: None. ---End of Public Comments--- No action was taken on this item. BUSINESS ITEMS 1. 2017 TRADESHOW DELEGATION SELECTION The Board completed the selection of delegates to represent the TBID at the upcoming tradeshows in 2017 using a blind drawing of interested candidates. Results:  SLO Brew Lofts will attend the Bay Area show on 2/11-2/12. (Alternate – Apple Farm)  Apple Farm will attend the LA show on 2/18-2/19. (Alternate – SLO Brew Lofts)  Lamplighter will attend the San Diego show on 3/4-3/5 (Alternate – SLO Brew Lofts) Public Comments: None. ---End of Public Comments--- 2. STRATEGIC PLAN UPDATE Tourism Manager Cano reviewed the San Luis Obispo TBID Strategic Plan Mid-Point Check-In update for the Board’s input and approval. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY VICE CHAIR PATEL, SECOND BY BOARD MEMBER PEARCE, CARRIED (5-0), to accept the Strategic Plan Mid-Point Check-In as presented. DRAFT Minutes – Tourism Business Improvement District Board Meeting of December 14, 2016 Page 4 TBID LIAISON REPORTS & COMMUNICATION 1. HOTELIER UPDATE None at this time. 2. MANAGEMENT COMMITTEE UPDATE – November 15, 2016 Tourism Manager Cano reviewed that the committee had worked through the questions presented in the strategic plan update, as well as reviewing and giving input for the Tourism Coordinator position interview questions. 3. MARKETING COMMITTEE UPDATE – MINUTES: December 8, 2016 Chair Wilkins noted the review of the website updates, and Tourism Manager Cano reviewed the Visit SLO County Coop advertisement opportunities, consumer brochure updates, map updates, and tradeshow incentives. 4. PCC UPDATE – MINUTES: November 17, 2016 Chair Wilkins reported the PCC selected Regenerate Group as the contractor for their Strategic Plan creation. 5. VISIT SLO COUNTY UPDATE Board Member Pearce reported that a conference center feasibility study was approved, noting that they will look at both single and multiple location options within the County, and that a “SLOCAL” logo was approved. Tourism Manager Cano reported on advertising targeting the Seattle market for the upcoming new air service, and noted that Visit SLO County will probably ask the City of SLO/TBID for funding towards this in the future. A flier entitled “Global Ready Seminar Takeaway Points” was passed out to help hotels with Chinese visitors. 6. TOURISM PROGRAM UPDATE Tourism Manager Cano reported:  A final candidate has been selected for the Tourism Assistant position, noting a mid-January start date.  Amy Swink was appointed to the TBID by the City Council at their 12-13-2016 meeting. Her first meeting will be January 11, 2017. ADJOURNMENT The meeting was adjourned at 11:04 a.m. The next Regular meeting of the Tourism Business Improvement District Board is scheduled for Wednesday, January 11, 2017 at 10:00 a.m., in the Council Hearing Room, 990 Palm Street, San Luis Obispo, California. APPROVED BY THE TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD: XX/XX/2017 STR Report December 2016 Week of November 27 - December 3 Percent Change 2016 2015 2016 2015 2016 2015 Occ ADR RevPAR Room Rev Room Avail Room Sold City of Paso Robles 54.5 56.9 110.05 111.00 59.98 63.18 -4.3 -0.9 -5.1 -5.1 0.0 -4.3 City of Pismo Beach 44.0 43.5 117.54 113.76 51.70 49.54 1.0 3.3 4.4 4.2 -0.1 0.9 City of San Luis Obispo 51.9 54.0 107.46 110.20 55.78 59.48 -3.8 -2.5 -6.2 -6.2 0.0 -3.8 Week of December 4 - 10 Percent Change 2016 2015 2016 2015 2016 2015 Occ ADR RevPAR Room Rev Room Avail Room Sold City of Paso Robles 52.9 57.3 107.72 108.63 57.01 62.25 -7.6 -0.8 -8.4 -8.4 0.0 -7.6 City of Pismo Beach 44.9 45.5 113.52 114.85 50.92 52.27 -1.4 -1.2 -2.6 -2.7 -0.1 -1.6 City of San Luis Obispo 47.4 59.1 102.59 115.42 48.63 68.25 -19.8 -11.1 -28.7 -28.7 0.0 -19.8 Week of December 11 - 17 Percent Change 2016 2015 2016 2015 2016 2015 Occ ADR RevPAR Room Rev Room Avail Room Sold City of Paso Robles 49.0 46.8 108.14 105.74 52.94 49.52 4.5 2.3 6.9 6.9 0.0 4.5 City of Pismo Beach 44.5 41.2 118.58 110.89 52.78 45.69 8.0 6.9 15.5 15.4 -0.1 7.9 City of San Luis Obispo 52.2 45.0 111.43 102.49 58.21 46.08 16.2 8.7 26.3 26.3 0.0 16.2 Week of December 18 - 24 Percent Change 2016 2015 2016 2015 2016 2015 Occ ADR RevPAR Room Rev Room Avail Room Sold City of Paso Robles 48.2 53.2 108.70 114.68 52.44 60.96 -9.2 -5.2 -14.0 -14.0 0.0 -9.2 City of Pismo Beach 53.0 59.5 121.55 131.12 64.43 78.04 -10.9 -7.3 -17.4 -17.5 -0.1 -11.0 City of San Luis Obispo 51.1 56.3 104.26 113.50 53.30 63.85 -9.1 -8.1 -16.5 -16.5 0.0 -9.1 Week of December 25 - 31 Percent Change 2016 2015 2016 2015 2016 2015 Occ ADR RevPAR Room Rev Room Avail Room Sold City of Paso Robles 79.8 78.8 126.63 123.08 101.06 97.03 1.2 2.9 4.2 4.2 0.0 1.2 City of Pismo Beach 82.8 85.3 156.94 153.56 129.96 131.00 -2.9 2.2 -0.8 -0.9 -0.1 -3.0 City of San Luis Obispo 81.7 81.8 124.59 119.41 101.82 97.64 0.0 4.3 4.3 4.3 0.0 0.0 December 2016 2015 2016 2015 2016 2015 Occ ADR RevPAR Room Rev Room Avail Room Sold City of Paso Robles 57.5 59.0 114.56 114.24 65.84 67.44 -2.6 0.3 -2.4 -2.4 0.0 -2.6 City of Pismo Beach 56.3 57.9 132.36 132.59 74.50 76.74 -2.8 -0.2 -2.9 -3.0 -0.1 -2.9 City of San Luis Obispo 58.1 60.5 112.50 113.92 65.34 68.95 -4.0 -1.2 -5.2 -5.2 0.0 -4.0 Current Week - TY vs. LY Current Week - TY vs. LY Occ %ADR RevPAR RevPAR RevPARADR Percent ChangeOcc % Current Week - TY vs. LY Occ % Current Week - TY vs. LY RevPARADR Running 28 Days - TY vs. LY Current Week - TY vs. LY ADR Occ %RevPAR ADR RevPAR ADR Occ % Occ % Report to City of SLO – TBID and PCC Public Relations Contract December 2016 Media/Community Relations 1. Wrote and distributed release regarding upcoming winter events in San Luis Obispo including GIA and City sponsored events. 2. Coordinated and SLO City portion of press trip for Toronto Sun Managing Editor Kevin Hann. 3. Pitched the Butler Hotel to Men’s Journal for their upcoming story about micro-hotels. 4. Worked with Molly Cano to pitch San Luis Obispo as a feature in the Active Junky video and editorial highlight in partnership with the CCTC and Visit California. 5. Pitched the following ideas to Visit California for their round up of What’s New - spring 2017: a. Embassy Suites b. Thomas Hill c. Giuseppe’s d. Mint + Craft e. Central Coast Brewing Co. 6. Pitched family friendly activities in San Luis Obispo to be featured in the CCTC Black Diamond newsletter which is distributed to travel agents in the UK and Ireland. 7. Began identifying writers to invite to San Luis Obispo for the SLO Film Fest. 8. Worked with Jarnard Sutton of The Nardcast to identify types of content and times of year that would be ideal for his audience. 9. Continued to work with the city, Barnett Cox & Associates and StudioGood on overall tourism marketing campaign including the lodging loyalty program and working with City sponsored events. Report to City of SLO – TBID and PCC Public Relations Contract December 2016 Media Placements 1. Craft Beer is the New Black: Artisan Breweries are on the Rise Donna Sozio, who was hosted by the City and SLO Beer Week, writes about trends in brewing as well as the connection between wine country and breweries in San Luis Obispo in her article for Organic Authority. Unique Visitors Per Month: 717,916 http://www.organicauthority.com/how-craft-beer-has-gone-gourmet-and-the-scene-is-hotter- than-ever/ 2. America’s Hoppiest City The Tasting Panel article by Mike Dawson covers SLO Beer Week as well as a number of breweries located in the city. Circulation/Audience: 80,000 Unique Visitors Per Month: 43,497 http://digital.copcomm.com/i/759555-december-2016 Report to City of SLO – TBID and PCC Public Relations Contract December 2016 3. The 13 Places You Should Go In Southern California In 2017 Only in Your State recommends a train trip between San Luis Obispo and San Diego as one of the best ways to experience Southern California in 2017. Unique Views: 5,038,247 http://www.onlyinyourstate.com/southern-california/2017-bucket-list-so-cal/ 4. Winter Events in San Luis Obispo A collection of articles and local news features showcase winter events in the City of San Luis Obispo. Unique Visitors Per Month: 676,202 http://www.sanluisobispo.com/entertainment/music-news-reviews/article118213198.html http://www.sanluisobispo.com/news/local/article121493812.html Unique Visitors Per Month: 208,330 http://www.ksby.com/story/34019808/civic-ballet-presents-the-nutcracker-this-weekend Report to City of SLO – TBID and PCC Public Relations Contract December 2016 5. California Dream Eater visits Sidecar in San Luis Obispo The California Dream Eater’s trip to Sidecar was featured in their Restaurant Month newsletter as well as prominently on their website. http://www.visitcalifornia.com/dream365tv/california-dream-eater-visits-sidecar-san-luis- obispo?utm_source=NEWSL&utm_medium=email&utm_campaign=Dec+4+US_+Culinary_ 2016-12-21_476456&utm_content=11113651&utm_term=_476456_476472 6. 2017 best places to travel for business Churchill Living names San Luis Obispo the eight best places to travel for business in 2017 citing the abundance of leisure activities, short commute time, business climate and economic health. https://www.furnishedhousing.com/blog/2017-best-places-to-travel-for-business Report to City of SLO – TBID and PCC Public Relations Contract December 2016 7. 16 Best Eats of 2016 Melody Pittman, who was hosted by the city early last year, names Big Sky as the place of her sixth best meal in 2016 in an article for her website Wherever I May Roam. http://www.whereverimayroamblog.com/16-best-eats-2016/ 8. Travel Trends 2017: 6 Road Trips and Staycations Travel Pulse names the road trip between San Luis Obispo and Monterey as a top road trip to take in 2017. Unique Visitors Per Month: 209,889 http://www.travelpulse.com/news/destinations/travel-trends-2017-6-road-trips-and- staycations.html Report to City of SLO – TBID and PCC Public Relations Contract December 2016 9. The Most Fitness-Friendly Places for 2017 Smart Asset names San Luis Obispo as the sixth most fitness friendly place in America in 2017 citing the early smoking ban and healthy dining options. https://smartasset.com/mortgage/the-most-fitness-friendly-places-for-2017 10. Family Time In California! Black Diamond trade newsletter which is sent to approximately 2,500 travel agents/product managers here in the UK and Ireland features activities and attractions in San Luis Obispo. The newsletters have an average of between 15-20% open rate. SLOTBID AGENCY REPORT December 2016 HAPPENING NOW • Restaurant Month • Festival Mozaic WinterMezzo • Rainy Day Promotion 2017 • Travel & Adventure Tradeshow Promotions & Planning 2017 • SLO Craft Beer Fest Paid Media • SLO Jazz Fest Paid Media • New Photography SLO VACATIONS • Updated Pages -Restaurant Month -Beaches -SLO Jazz Fest • Fixed Broken Links • Staged Site Enhancements EMAIL • December Perk Email, offering San Luis Obispo ornament • Last Call Lodging Loyalty Email • 800 new leads SHARESLO • Community Blog Posts -SLO Holiday Gift List (updated) -SLO in the News: October -SLO Little Theatre Experience -Top 5 Things to Do in Downtown SLO -SLO in the News: November PARTNERSHIPS: • CCTC -Updated events listing through March SLOTBID AGENCY REPORT December 2016 LOOKING AHEAD • Lodging Loyalty Program – Ongoing updates • SLO Craft Beer Fest • Tradeshows • SLO Film Fest Sponsorship • Matador & Buzzfeed Co-Ops SLOTBID AGENCY REPORT December 2016 SESSIONS PAGE VIEWS USERS REFERRALS SanLuisObispoVacations.com 19,541 34,240 16,797 m.facebook.com slocity.org facebook.com GOSLO Mobile Experience 30 80 27 FACEBOOK New Fans Total Fans Total Reach Average Reach per post Average Daily Page Engaged Users Total Engagements 2,114 57,495 844,570 6,136 676 4,249 TWITTER New Followers Total Followers Total Engagements #ShareSLO 24 3,577 378 172 INSTAGRAM New Followers Total Followers Total Reach Average Reach per post Total Engagements #ShareSLO 268 9,175 101,424 2,415 9,971 3,119 YOUTUBE SLO Promo Video 27,248 Report to City of SLO – TBID Phone Line and Availability Contract December 2016 Response to TBID Advertising Week 1 Week 2 Week 3 Week 4 Dec 2015 Dec 2016 Calls to 1-877-SLO-TOWN 8 13 7 5 20 33 Hotel Availability Tracker Week 1 Week 2 Week 3 Week 4 Dec 2015 Dec 2016 Email Response 9 11 10 11 34 41 Phone Calls to Hotels 30 41 37 29 118 137 Hotel Referrals Week 1 Week 2 Week 3 Week 4 Dec 2015 Dec 2016 Visitors Served (Walk-ins) 1,032 1,584 1,825 1,328 4,948 5,769 Farmers’ Market* n/a n/a n/a n/a n/a n/a Hotel Rooms Referred 269 412 488 364 1,488 1,533 *estimate without people counter TOT Comparison 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 Change +/-2015-16 2016-17 Change +/-2015-16 2016-17 Change +/-2015-16 2016-17 Change +/- July 508,195$ 541,806$ 591,184$ 636,778$ 699,845$ 761,346$ 844,845$ 877,391$ 3.9%88.3 84.7 -4.1 160.52$ 175.36 9.2 141.66$ 148.48 4.8 August 511,564$ 542,194$ 574,395$ 623,655$ 674,244$ 732,271$ 774,501$ 765,232$ -1.2%84.8 82.6 -2.6 151.23$ 155.11 2.6 128.23$ 128.09 -0.1 September 400,023$ 437,543$ 490,524$ 508,583$ 505,954$ 557,002$ 643,127$ 650,117$ 1.1%78 74.8 -4.1 140.93$ 152.37 8.1 109.94$ 114.03 3.7 October 414,870$ 442,586$ 437,805$ 469,977$ 509,435$ 594,032$ 642,221$ 628,049$ -2.2%78 72.9 -6.6 142.17$ 146.18 2.8 110.87$ 106.51 -3.9 November 280,913$ 330,924$ 347,437$ 359,163$ 425,769$ 475,360$ 468,016$ 497,162$ 6.2%64.8 127.19$ 82.40$ December 246,684$ 274,417$ 314,784$ 319,451$ 355,315$ 391,132$ 429,600$ 59.2 117.78$ 69.72$ January 230,279$ 256,351$ 276,165$ 302,153$ 331,853$ 400,239$ 387,304$ 55.2 118.80$ 65.57$ February 273,373$ 302,246$ 323,359$ 344,160$ 366,980$ 431,510$ 466,915$ 66.2 129.14$ 85.53$ March 326,099$ 333,783$ 392,266$ 426,879$ 448,103$ 520,795$ 559,235$ 72.3 131.90$ 95.33$ April 423,158$ 451,133$ 475,913$ 486,850$ 564,617$ 610,894$ 609,439$ 72.6 145.81$ 105.81$ May 372,997$ 433,874$ 447,116$ 489,862$ 546,916$ 601,614$ 598,093$ 70.7 145.55$ 102.93$ June 490,326$ 512,543$ 578,234$ 610,948$ 630,729$ 727,028$ 731,038$ 78.9 $160.81 126.91$ Total/Average 4,478,481$ 4,859,400$ 5,249,181$ 5,578,460$ 6,059,758$ 6,803,224$ 7,154,334$ 3,417,952$ 72.42 139.32$ 102.08$ 7,186,067$ 1.6% Occupancy ADR RevPAR Figures from Smith Travel Research report * August TOT total missing one lodging property contribution Minutes - DRAFT PROMOTIONAL COORDINATING COMMITTEE Wednesday, December 14, 2016 Regular Meeting of the Promotional Coordinating Committee CALL TO ORDER A Regular Meeting of the Promotional Coordinating Committee was called to order on Wednesday, December 14, 2016 at 5:35 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 (5:38), and Chair Stephanie Roberson. Absent: Deborah Lewis, Sasha Palazzo, and Vice-Chair Jill LeMieux Staff: Tourism Manager Molly Cano, Economic Development Manager Lee Johnson, and Recording Secretary Kevin Christian. PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA San Luis Obispo Museum of Art (MOA) representatives Karen Kile, Executive Director, Jody Kocsis, Public Relations Manager, and Board members Wendy George and Betsy Kiser displayed an architectural “fly over” of the proposed new MOA building. They announced that their Capital Campaign will begin in a couple of months and requested that the PCC, as a committee and as individuals, support the MOA as part of the City’s upcoming goal setting process. CONSENT AGENDA ACTION: MOTION BY COMMITTEE MEMBER LEVI, SECOND BY COMMITTEE MEMBER LOOSLEY, CARRIED (4-0) to approve the Consent Agenda items C1 to C8. C.1 Minutes of the Meeting on November 17, 2016 C.2 Community Promotions Budget Report C.3 Public Relations Report C.4 Grants-in-Aid Support Report DRAFT Minutes – Promotional Coordinating Committee Meeting of December 14, 2016 Page 2 C.5 Visitors Center Report C.6 SLO Happenings Promotions Report C.7 SLO Happenings Technology Report C.8 TOT Report PRESENTATIONS 1. SLO Chamber of Commerce Monthly Report Molly Kern, San Luis Obispo Chamber of Commerce Director of Communications and Business Education, presented their public relations activities report for October and November, and responded to Committee Member inquiries. BUSINESS ITEMS 1. PCC Committee Strategic Plan Preparation Introductions were made between the individual Committee members and BethMarie Ward of Regenerate Group, the contractor chosen to create the PCC Committee Strategic Plan. Ms. Ward discussed the work approach, expectations, and priorities for the Strategic Plan creation process with the committee. The importance that all members be able to attend both workshops was stressed. The committee tentatively selected the two following dates for the Strategic Plan workshop dates. January 19, 2016 - 4:15 p.m. February 4, 2016 - 2:00 p.m. Public Comments: None. ---End of Public Comments--- 2. Grants-In-Aide (GIA) Application Review The committee reviewed the current GIA application and requested the template be updated to include a table with important dates. Public Comments: None. ---End of Public Comments--- DRAFT Minutes – Promotional Coordinating Committee Meeting of December 14, 2016 Page 3 PCC LIAISON REPORTS AND COMMUNICATION 1. GIA Update Tourism Manager Cano reported that she has reviewed final reporting needs with the San Luis Obispo Classical Academy. Ms. Cano also noted that two applicant’s funding has not yet been released as they have not submitted final required reports from the previous Grant cycle. 2. TBID Board Report Vice Chair Wilkins provided a review of the TBID November 9, 2016 minutes and a brief review of the December 14, 2016 meeting. 3. Tourism Program Update Tourism Manager Cano reported:  A final candidate has been selected for the Tourism Coordinator position, noting a mid-January start date.  The SLO Happenings 3.0 App update is in the final stages and should be available prior to the next PCC meeting. ADJOURNMENT The meeting was adjourned at 6:31 p.m. The next regular meeting of the Promotional Coordinating Committee is scheduled for Wednesday, January 11, 2017 at 5:30 p.m., in the Council Hearing Room, 990 Palm Street, San Luis Obispo, California. APPROVED BY THE PROMOTIONAL COORDINATING COMMITTEE: XX/XX/2017 Visit San Luis Obispo County Activity Report, November 2016 VSLOC Announces Co-op Marketing Opportunities for Destination Partners Visit San Luis Obispo County has released its 2017 cooperative marketing opportunities, featuring partnerships with Buzzfeed, Matador Network and Brand USA. VSLOC worked with its agency, BCF, to develop opportunities which allow VSLOC and its partners to widen the scope of marketing in order to attract new visitors to our County. Space is limited, and participation will be awarded on a first come, first served basis. The deadline for reserving space in any of these opportunities is January 3, 2017. For more details, and for the co-op application, visit our Members Area at www.VisitSanLuisObispoCounty.com/Members-Area. - What’s New - Join Us for SAVOR – A San Luis Obispo County Experience in Seattle! Visit San Luis Obispo County is taking SAVOR on the road again, this time to Seattle, Washington! The SAVOR experience in San Diego was a huge success and became one of the most talked about exhibits of the San Diego Bay Wine + Food Festival. Due to the large impact of the event, we will again partner with local restaurant, winery, brewery, spirit and activity partners at the Seattle Wine & Food Experience Grand Tasting on Sunday, February 26, 2017. SAVOR - A San Luis Obispo County Experience will feature a large destination-experience exhibit, showcasing some of the best wine, beer, craft spirits and culinary delicacies of SLO County. If your business would like to partner and go on the road with VSLOC and participate in an upcoming SAVOR - A San Luis Obispo County Experience, please contact Michael Wambolt, Director of Travel Trade at Michael@VisitSanLuisObispoCounty.com. VSLOC Initiates Countywide Conference Center Feasibility Study In November, Visit San Luis Obispo County’s Board of Directors approved the initiation of a countywide conference center feasibility study. As part of its multi-year Strategic Plan, VSLOC is looking to understand demand for a countywide conference facility that would attract new business to the County. VSLOC will be working with B&D, the company that performed Cal Poly’s 2013 feasibility study, to complete the project, which will include the review of multiple communities in the County and the prioritization of up to five possible location sites. VSLOC Hosts Visit California Global Ready China Seminar On December 7, Visit San Luis Obispo County hosted a first-of-its-kind Visit California Global Ready China Seminar in San Luis Obispo County. This seminar provided insight into China’s unique market and culture so as to better serve travelers’ needs. Attendees gained an understanding of the Chinese tourist and insight on how to welcome this growing market. Following the event, VSLOC facilitated a DMO luncheon, at which our local DMO partners had the opportunity to meet with presenters and Visit California team members, and learn more about how to better support constituent efforts. VSLOC Heads to Chicago to Attract New Flights Visit San Luis Obispo County’s President & CEO Chuck Davison, along with representatives from the SLO County Regional Airport, met with officials at United Airline’s headquarters in Chicago on December 2 to discuss the potential for additional air service to San Luis Obispo from destinations like Denver, Colorado. VSLOC Delegation Heads to Sacramento for CalSAE Seasonal Spectacular On December 1, Visit San Luis Obispo County led a delegation of five lodging partners to Sacramento for CalSAE’s Seasonal Spectacular. Embassy Suites, SeaCrest OceanFront Hotel, Allegretto Vineyard Resort, SpringHill Suites and Martin Resorts joined VSLOC’s Director of Travel Trade, Michael Wambolt, in pitching the county to qualified association industry professionals. Prior to the show, the delegation held a sales blitz, visiting 30 associations in Sacramento, and VSLOC held nine qualified, pre-arranged appointments. During the show, the group collected 18 meeting and association leads and RFPs, as well as 97 contacts. 0 Visit San Luis Obispo County is a 501c6 tourism non-profit. For more information please call (805)541-8000. Featured on TripAdvisor: Morro Bay (left); and in the California Restaurant Month Recipe Book: Firestone DBA & Cheddar Soup from Enoteca, Paso Robles (right). Media • Expedia: 101 most comfortable cities for travelers (#32 – Avila Beach) http://bit.ly/2gdzq2F • TripAdvisor: 14 Beautiful Little Beach Towns in the USA http://bit.ly/28XSzXl • Travel Planners Radio (no link) • Il Gambero Rosso: California food—nel nome di organic & natural (Italian Magazine, no link) • Visit California Restaurant Month Cookbook Public Relations • Toronto Sun Press: December 14 (Pismo Beach) • Visit California New York Media Reception: March 21 Travel Trade • GoWest: February 22-23 (Reno, NV) • NTA: February 26-3/1 (St. Louis, MO) • ITB: March 8-12 (Berlin, Germany) • US Travel Association’s IPW: June 3-7 (Washington D.C.) – co-op opportunities available! VSLOC Heads to Chicago for Visit California Media Boot Camp On November 14-15, Visit San Luis Obispo County’s Sr. Communications Coordinator & Film Commission Liaison, Kylee Corliss pitched San Luis Obispo County to more than 20 media and digital influencers in Chicago, IL. Media included writers from Delta Sky, Chicago Tribune, Dallas Morning News, National Geographic Traveler, USA Today and other outlets. Trending VISIT SLO COUNTY WEB ACTIVITY VISITS: 39,981 UNIQUE VISITORS: 32,866 PAGE VIEWS: 129,763 AVG. PAGE VIEWS/VISIT: 3.25 AVG. TIME ON SITE: 2:30 TOTAL ORGANIC TRAFFIC: 31,774 % OF ORGANIC: 79% MOBILE VISITS: 23,531 MOST VISITED EVENT PAGE: CAMBRIA CHRISTMAS MARKET (2,612 VIEWS) TOTAL BLOG VISITS: 12,463 MOST SHARED BLOG: BE JOLLY BY GOLLY: HOLIDAY HAPPENINGS IN SLO COUNTY HTTP://BIT.LY/2GWRSXN (397 SHARES) VISIT SLO COUNTY SOCIAL MEDIA ACTIVITY FACEBOOK LIKES: 18,305 NEW: 295 TOT. IMPRESSIONS: 428,353 HIGHEST ENGAGEMENT: WE LOVE OUR GOLDEN HILLS… #FANFRIDAY (1.4K ENGAGEMENTS) MOST REACTIONS: WE LOVE OUR GOLDEN HILLS… #FANFRIDAY (1.3K REACTIONS) FOLLOWERS NEW TWITTER: 6,766 60 26.4IMPRESSIONS TWEETS: 6,950 PINTEREST: 688 4 PINS: 802 INSTAGRAM: 7,601 341 POSTS: 906 VISITOR GUIDE DIST. WEB DOWNLOADS: 55 GUIDES DISTRIBUTED: 2,648 TOTAL: 2,703 THIS MONTH IN SLO COUNTY SUBSCRIBERS: 36,172 # OF OPENS: 6,340 # OF CLICK-THROUGHS: 1,262 THIS WEEK IN SLO COUNTY CIRCULATION: 912 MOST CLICKED LINK: STR Report SLO County Film Commission Quarterly Updates The San Luis Obispo County Film Commission now provides a quarterly update for location scouts, producers and filming professionals. The new quarterly e-blast features information on local film permitting offices and filming locations, and it showcases why filmmakers should film in SLO County. The SLOC Film Commission sent the first e-blast in October. VSLOC Hosts Visit California Japan FAM On November 15-16, VSLOC worked in partnership with Visit California Japan to bring a seven-person media FAM to our region. The FAM stayed at the Paso Robles Inn, and visited Morro Bay for lunch and Hearst Castle for a private tour. Journalists represented publications and influencers from Delta Sky, Croissant Online, California Style Vol.7, Link-USA, Ameba Official Blog, Hiro Hirano SNS, Platt! and Tabi Labo. VSLOC Builds Hype for SAVOR in San Diego Media Blitz Leading up to the San Diego Bay Wine & Food Festival, VSLOC’s President & CEO, Chuck Davison, whet the appetites of San Diegans for SAVOR – A San Luis Obispo County Experience with a live appearance on CW San Diego 6’s Morning Show. Davison also held meetings with Dining Out San Diego and Taste of Wine. California October 2016 vs October 2015 Lodging Statistics (STR, Inc.) Monterey/Salinas Santa Barbara/Santa Maria October 2016 vs October 2015 Lodging Statistics (STR, Inc.) Atascadero 0.6% 2016 2015 Occupancy 2016 2015 $124.58 $126.43 1.5% 2016 2015 0.9% ADR RevPAR $77.36 $78.0462.1%61.7% Morro Bay 0.7% Occupancy 2016 2015 $126.75 $122.67 3.3% 2016 2015 4.1% ADR RevPAR $87.51 $84.0769.0%68.5% Paso Robles 7.5% Occupancy 2016 2015 $141.60 $138.63 2.1% 2016 2015 5.5% ADR RevPAR $102.06 $108.0072.1%77.9% San Luis Obispo 6.6% Occupancy 2015 $146.18 $142.17 2.8% 2015 3.9% ADR RevPAR $106.51 $110.8772.9%78.0% 2016 2016 Pismo Beach Occupancy 2015 $164.87 $151.64 8.7% 2015 ADR RevPAR $120.07 $120.7472.8%79.6% 2016 2016 0.6% 2016 2015 2016 2015 2016 2015 2016 2015 8.5% Five Cities 7.4% 2016 2015 Occupancy 2016 2015 $157.49 $146.86 7.2% 2016 2015 ADR RevPAR $112.63 $113.4771.5%77.3% North Coast 1.5% Occupancy 2016 2015 $155.44 $153.02 1.6% 2016 2015 0.1% ADR RevPAR $110.12 $110.0270.8%71.9% North County 5.7% Occupancy 2016 2015 $137.56 $135.91 1.2% 2016 2015 4.5% ADR RevPAR $95.50 $100.0569.4%73.6% South County 7.0% Occupancy 2015 $152.11 $144.64 5.2% 2015 2.2% ADR RevPAR $109.74 $112.2472.1%77.6% 2016 2016 2016 2015 2016 2015 2016 2015 San Simeon 3.2% Occupancy 2015 $127.06 $126.18 0.7% 2015 ADR RevPAR $82.16 $84.2464.7%66.8% 2016 2016 2.5% 2016 2015 0.7% San Luis Obispo County Occupancy 2015 $147.38 $142.31 3.6% 2015 ADR RevPAR $104.75 $106.6171.1%74.9% 2016 2016 1.7% SOURCE: STR, INC. REPUBLICATION OR OTHER RE-USE OF THIS DATA WITHOUT THE EXPRESS WRITTEN PERMISSION OF STR IS STRICTLY PROHIBITED. 5.1% Santa Barbara/Santa Maria 2.4% 2016 2015 Occupancy 2016 2015 $193.49 $179.25 7.9% 2016 2015 5.3% ADR RevPAR $143.55 $136.3274.2%76.1% Monterey/Salinas 0.8% Occupancy 2016 2015 $194.82 $198.24 1.7% 2016 2015 0.9% ADR RevPAR $148.79 $150.1676.4%75.7% California 0.1% Occupancy 2016 2015 $162.71 $157.28 3.5% 2016 2015 3.3% ADR RevPAR $126.54 $122.4777.8%76.9% 2016 2015 2016 2015 Comparatives: Date: December 5, 2016 Client: Visit San Luis Obispo County Dates: November 2016 Executive Overview SEO Activities Completed Last Month: * Monthly SEO strategy call. * Google Analytics check. No unusual activity noted. * Crawl error review, mapping, and corrections. * Added internal links to 10 more pages. * Reviewed agency's tags in Google Tag Manager and approved. * Added link from SLO Wikipedia page. Organic Traffic Overview: Organic sessions increased 31% over last year. Some pages with the best year-over-year organic growth were: Holiday Activities by 38%, Events by 45%, Cambria Christmas Market by 38%, Fairs & Festivals by 15%, and Lighted Boat Parade event by 281%. Other Notes: * Total sessions increased by 13%, users increased by 14% and pageviews increased by 19%. * The blog home page received 121 pageviews last month. * The entire blog received 12,463 pageviews last month. Industry Averages Engagement Metrics Industry Average Your Website % Difference Total Pages Per Visit:2.29 3.25 29.44% Total Average Visit Duration:0:02:02 0:02:30 18.86% Total Bounce Rate:55.66%46.33%-20.13% Organic Pages Per Visit:2.32 3.36 30.98% Organic Average Visit Duration:0:02:04 0:02:36 20.67% Organic Bounce Rate:53.93%44.75%-20.50% SEO Overview Page 2 of 19 Date: December 5, 2016 Client: Visit San Luis Obispo County Date Range: June 1 - November 30, 2016 Total Traffic Overview: Jun Jul Aug Sep Oct Nov Visits:48,327 58,075 43,809 40,843 40,780 39,981 Unique Visitors:40,379 47,698 36,664 33,635 33,806 32,866 Bounce Rate:47%47%48%48%50%46% Pageviews:141,856 172,916 128,985 124,889 122,415 129,763 Avg Pageviews Per Visit:2.94 2.98 2.94 3.06 3.00 3.25 Avg Time on Site:0:02:15 0:02:13 0:02:13 0:02:17 0:02:13 0:02:30 Total Organic Search Traffic:37,646 46,079 34,060 32,285 33,020 31,774 % of Traffic Organic Search:78%79%78%79%81%79% Entry Pages From Search:1,904 2,045 1,935 1,957 1,903 1,789 VisitSLOCounty Visits:555 286 110 110 84 71 VisitSLOCounty Bounce Rate:55%79%49%64%40%55% Mobile/Tablet SnapShot: Jun Jul Aug Sep Oct Nov Visits:28,965 38,096 26,506 24,857 24,723 23,531 % of visits 60%66%61%61%61%59% Bounce Rate:51%51%52%50%53%49% Pageviews: 74,402 100,032 69,193 68,494 65,112 68,937 Avg Time on Site:0:01:49 0:01:52 0:01:54 0:02:01 0:01:53 0:02:07 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 Jun Jul Aug Sep Oct Nov Total Visits Comparison Prior Year This Year 79.47% 11.42% 5.92% 3.06% 0.13% Traffic Sources Organic Search Direct Referral Social Email 0 8,000 16,000 24,000 32,000 Jun Jul Aug Sep Oct Nov Mobile/Tablet Visits Prior Year This Year Page 3 of 19 Date: December 5, 2016 Client: Visit San Luis Obispo County Date Range: November 1 - 30, 2016 Organic Traffic % of Total Site Traffic Visits 31,774 79.47% Organic Engagement Compared to Site Engagement Pageviews Per Visit 3.36 3.57% Avg. Time on Site 0:02:36 3.96% New Visits 73.96%-0.26% Bounce Rate 44.75%-3.41% Search Engine Visits Percent google 29,676 93.40% yahoo 1,216 3.83% bing 807 2.54% aol 53 0.17% ask 10 0.03% images.google 5 0.02% Exact Keyword Visits Percent Landing Page Visits Percent (not provided)30,870 97.15%/events 5,438 17.11% san luis obispo 39 0.12%/2,278 7.17% san luis obispo events 15 0.05%/blog/770/your-guide-to-thanksgiving-dining-on-the-central-coast 2,126 6.69% san luis obispo california 10 0.03%/events/all/holiday_activities 1,207 3.80% share email button sharebutton.to 10 0.03%/community/morro-bay 592 1.86% events in san luis obispo 9 0.03%/blog/778/new-years-on-the-central-coast 588 1.85% vk share button sharebutton.to 9 0.03%/events/all/fairs_and_festivals 524 1.65% website buttons sharebutton.to 9 0.03%/our-area 520 1.64% avila beach 8 0.03%/community/paso-robles 502 1.58% email share button sharebutton.to 8 0.03%/events/942/christmas-at-the-castle 462 1.45% Organic Search Traffic: 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000 Jun Jul Aug Sep Oct Nov Organic Visits Comparison Prior Year Current Year Page 4 of 19 Date: December 5, 2016 Client: Visit San Luis Obispo County Date Range: November 1 - 30, 2016 Demographics & Interests Affinity Categories: Top 10 Affinity Categories Visits Movie Lovers 17,921 News Junkies/Political News Junkies 15,766 News Junkies/Entertainment & Celebrity News Junkies 15,583 Travel Buffs 15,480 TV Lovers 15,380 Shoppers/Shopaholics 14,441 Technophiles 14,339 Cooking Enthusiasts/Aspiring Chefs 14,157 Home Decor Enthusiasts 13,681 Shutterbugs 12,851 Other Categories: Top 10 Categories Visits News/Politics/Campaigns & Elections 11,911 Arts & Entertainment/Celebrities & Entertainment News 8,378 News/Weather 6,421 Food & Drink/Cooking & Recipes 5,697 Arts & Entertainment/TV & Video/Online Video 5,054 News/Sports News 3,409 Sports/Team Sports/American Football 3,137 Travel/Hotels & Accommodations 3,018 Reference/General Reference/Dictionaries & Encyclopedias 2,987 Travel/Air Travel 2,963 Affinity Categories broaden the scope to identify users in terms of lifestyle; for example, Technophiles, Sports Fans, and Cooking Enthusiasts. These categories are defined in a similar way to TV audiences, and represent an opportunity to understand the behavior of your audience. Other Categories are used to classify groups of users based on the specific content they consume, along with how recently and frequently they consume that content. This category data provides a more focused view of your users, and lets you analyze behavior more narrowly than Affinity Categories. * Per Google 9.03% 16.02% 11.93% 10.37% 11.64% 5.89% 4.03% 8.16% 7.14% 6.00% 5.79% 4.02% 18-24 25-34 35-44 45-54 55-64 65+ Age Group by Gender Male Female Page 5 of 19 Date: December 5, 2016 Client: Visit San Luis Obispo County Date Range: November 1 - 30, 2016 Top Content:Geographic: Top Landing Pages Entrances /events 5,980 /4,829/blog/770/your-guide-to-thanksgiving-dining-on-the-central- coast 2,338 /events/all/holiday_activities 1,313 /community/morro-bay 636 /blog/778/new-years-on-the-central-coast 623 /our-area 608 /events/all/fairs_and_festivals 567 /community/paso-robles 543/blog/934/be-jolly-by-golly-holiday-happenings-in-san-luis- obispo-county-2016 532 Top Content Pages Pageviews /events 12,882 /9,091/blog/770/your-guide-to-thanksgiving-dining-on-the-central- coast 4,684 /events/all/holiday_activities 3,195 /events/2593/cambria-christmas-market 2,612 /events/all/fairs_and_festivals 2,050 /events?page=1 1,958 /events/2041/lighted-boat-parade 1,525 /our-area 1,455 /events/all/childrens_activities 1,227 Top Exit Pages Exits /3,210 /events 2,756 /blog/770/your-guide-to-thanksgiving-dining-on-the-central-coast 1,408 /events/2593/cambria-christmas-market 729 /our-area 704 /events/all/holiday_activities 651 /hearst-castle 511 /events/all/fairs_and_festivals 466 /events/942/christmas-at-the-castle 441 /blog/934/be-jolly-by-golly-holiday-happenings-in-san-luis-obispo-county-2016433 12% 10% 10% 3% 3% 3% 2% 2% 2% 1% 52% Top Cities Los Angeles San Luis Obispo San Francisco Paso Robles Atascadero Arroyo Grande Pismo Beach Santa Maria Baywood-Los Osos Morro Bay Other 87.6% 1.2% 1.1% 0.8% 0.8% 0.7% 0.7% 0.6% 0.6% 0.6% 5.1% Top States California Texas Arizona Oregon Washington Illinois New York Nevada Florida Colorado Other 33.08% 21.81% 17.10% 3.80% 3.64% 3.23% 2.43% 1.51% 0.93% 0.78% 11.69% Top Metros Santa Barbara-Santa Maria-San Luis Obispo CA Los Angeles CA San Francisco-Oakland-San Jose CA Fresno-Visalia CA Sacramento-Stockton-Modesto CA Monterey-Salinas CA San Diego CA Bakersfield CA Phoenix AZ New York NY Other Page 6 of 19 Date: December 5, 2016 Client: Visit San Luis Obispo County Date Range: November 1 - 30, 2016 In-MarketVs Visitor: 5,153 11,297 0 5,000 10,000 15,000 20,000 25,000 In-Market Out of Market Desktop Visits 5,658 17,873 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 20,000 In-Market Out of Market Mobile/Tablet Visits 68.67% 31.33% 75.96% 24.04% Page 7 of 19