Loading...
HomeMy WebLinkAbout05-10-17 - Agenda PacketCity of San Luis Obispo, Agenda, Promotional Coordinating Committee Wednesday, May 10, 2017 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 Daniel Levi 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 Commi ttee. 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 12, 2017 C.2 Community Promotions Budget Report C.3 Public Relations Report C.4 Grants-in-Aid Support Report C.5 Visitors Center Report C.6 SLO Happenings Promotions Report C.7 SLO Happenings Technology Report C.8 TOT Report PRESENTATIONS 1. SLO CHAMBER OF COMMERCE MONTHLY UPDATE 10 mins Representatives from the SLO Chamber will present the report for the public relations activities that occurred over the past month. BUSINESS ITEMS Public comment will be taken for each individual agenda item. Each speaker will be limited to three minutes of public testimony. 1. 2017-18 SLO HAPPENINGS PROGRAM PROPOSALS 20 mins The contractors on record, GFL and SOLVE will present the 2017 -18 proposals for the SLO Happenings program based on the direction and work scope requests given by the committee during the April meeting. 2. 2017-19 BUDGET ALLOCATIONS 15 mins The committee will establish the final recommended budget allocations for the 2017-19 Community Promotions budget. 3. CONTRACTOR AGREEMENT RECOMMENDATIONS 10 mins The committee will direct staff on the terms of the agreements for the following contractors:  SLO Chamber of Commerce  SOLVE  GFL Systems 4. 2017-18 GRANTS-IN-AID – PRELIMINARY RECOMMENDATION 20 mins The Grants-in-Aid Subcommittee will present the preliminary 2017-18 funding recommendations. Based on those findings, the committee will form the recommendation to the City Council. This recommendation will be presented to the applicants in a special meeting of the PCC on May 17, 2017 at 5:30 pm. 5. 2017-18 ANNUAL EVENT PROMOTION APPLICATION 5 mins The committee will approve the 2017-18 Annual Event Promotion Application and timeline and direct staff to release the application. PCC LIAISON REPORTS & COMMUNICATION At this time, Committee members will 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 12, 2017 3. TOURISM PROGRAM UPDATE ADJOURN. POSTING STATEMENT: I, Liesel Kuehl, Tourism Coordinator, do hereby certify that on May 5, 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 PROMOTIONAL COORDINATING COMMITTEE Wednesday, April 12, 2017 Regular Meeting of the Promotional Coordinating Committee CALL TO ORDER A Regular Meeting of the Promotional Coordinating Committee was called to order on Wednesday, April 12, 2017 at 5:30 p.m. in the Council Hearing Room, located at 990 Palm Street, San Luis Obispo, California, by Chair Daniel Levi. ROLL CALL Present: Committee Members, Diana Cozzi, Zoya Dixon, Patricia Loosley, Matthew Wilkins (5:57), Vice-Chair Jill LeMieux, and Chair Daniel Levi. Absent: Sasha Palazzo Staff: Tourism Manager Molly Cano, and Recording Secretary Kevin Christian. PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA None. OATH OF OFFICE Committee Members Diana Cozzi and Zoya Dixon were sworn in by Recording Secretary, Kevin Christian. CONSENT AGENDA ACTION: MOTION BY VICE CHAIR LEMIEUX, SECOND BY COMMITTEE MEMBER LOOSLEY, CARRIED (5-0) to approve the Consent Agenda items C1 to C8. C.1 Minutes of the Meeting on March 8, 2017 C.2 Community Promotions Budget Report C.3 Public Relations Report C.4 Grants-in-Aid (GIA) Support Report C.5 Visitors Center Report DRAFT Minutes – Promotional Coordinating Committee Meeting of April 12, 2017 Page 2 C.6 SLO Happenings Promotions Report C.7 SLO Happenings Technology Report C.8 TOT Report PRESENTATIONS 1. Book Presentation Gareth Kelly, author of “100 Things To Do In San Luis Obispo County Before You Die” introduced himself, reviewed his background, and presented the book information to the Board. Tourism Manger Cano noted that copies of this book will be given to participants of the inaugural SLO/Seattle flight on 4/13/17. Public Comments: None. ---End of Public Comments--- 2. SLO Chamber of Commerce Quarterly Report Chamber of Commerce representatives Molly Kern, Director of Communications and Business Education, and Dusty Colyer-Worth, Visitor Center Manager, presented the public relations activities report for the past quarter, along with a review of their Grants In Aid (GIA) services. A review of service metrics for the past quarter was presented, noting that the Rainy Day promotion drove much of the traffic they received during the past quarter. In a discussion concerning a magazine piece entitled, Epic Cross Country Train Rides, it was stressed that the Chamber presents the City in an apolitical manner. The public relations highlights included Spoon University rating San Luis Obispo the seventh healthiest City to eat in, in the U.S. Public Comments: None. ---End of Public Comments--- DRAFT Minutes – Promotional Coordinating Committee Meeting of April 12, 2017 Page 3 3. SLO Happenings Program Quarterly Promotions Update Judith Cohen and Victoria Moreno, representatives from Solve, presented the quarterly promotions activity report for the SLO Happenings program, showed their new promotional video, reviewed strategy and successes for their outreach promotions, and announced that they have created a marketing tips booklet for how to most effectively use the SLO Happenings app. Public Comments: None. ---End of Public Comments--- 4. SLO Happenings Program Technology Quarterly Update Mike Holiday from GFL Systems presented the quarterly activity report for the technology developments with the SLO Happenings program. Public Comments: None. ---End of Public Comments--- DRAFT Minutes – Promotional Coordinating Committee Meeting of April 12, 2017 Page 4 BUSINESS ITEMS 1. San Luis Obispo (SLO) Little Theatre Beatification Funding Request Kevin Harris, Managing Artistic Director, and Patty Thayer, Communications and Development Director, reviewed the history, current production capacity, and the potential economic impact of the SLO Little Theatre. They announced that the Little Theatre is going to be rebranded as the SLO Repertory Theatre, asked for a one-time $5,000 grant to help fund the rebranding, and responded to questions from the committee. Tourism Manager Cano reviewed remaining available funding in the current fiscal year budget. The Committee requested that the words “San Luis Obispo” in the previewed logo be studied for word spacing legibility. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY VICE CHAIR LEMIEUX, SECOND BY COMMITTEE MEMBER WILKINS, CARRIED (6-0) to support signage rebranding the SLO Little Theatre to the SLO Repertory Theatre, at $5,000. 2. Promotional Coordinating Committee Strategic Plan Tourism Manager Cano reviewed the final PCC Strategic Planning Report and the process for presentation to City Council. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY VICE CHAIR LEMIEUX, SECOND BY COMMITTEE MEMBER COZZI, CARRIED (6-0) to adopt the Strategic Plan as presented. DRAFT Minutes – Promotional Coordinating Committee Meeting of April 12, 2017 Page 5 3. Final Review of Committee Bylaws The Board reviewed bylaw amendments discussed during the February meeting. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY COMMITTEE MEMBER LOOSLEY, SECOND BY COMMITTEE MEMBER LEVI, CARRIED (6-0) to amend the Committee Bylaws as follows: ARTICLE 6. Item 1. Planning a comprehensive program to promote the City of San Luis Obispo and prepare an annual marketing program consistent with City goals and objectives. 4. San Luis Obispo Chamber of Commerce Partnership Consideration (Committee Member LeMieux recused herself from the meeting during this item.) Tourism Manger Cano reviewed the financial outlook for the City and how it relates to contract commitments. Chamber of Commerce representative Molly Kern, Director of Communications and Business Education, and Dusty Colyer-Worth, Visitor Center Manager presented the proposed two-year contract rate, along with single year contract rate options for both the Visitor Center services and the Public Relations service. The Committee determined that they should consider Business Item 5 prior to any decisions being made concerning the contract options. Public Comments: None. ---End of Public Comments--- No action was taken on this item. DRAFT Minutes – Promotional Coordinating Committee Meeting of April 12, 2017 Page 6 5. Initial Budget Allocations Tourism Manager Cano reviewed the anticipated budget and commitments for 2017-18. The committee discussed their priorities and needs concerning support cost, the SLO Happenings app marketing and programming, and event promotion funding needs. Initial recommended line item allocations for the 2017-18 Community Promotions budget were developed, with final determination to be made at the May meeting. Public Comments: None. ---End of Public Comments--- No action was taken on this item. PCC LIAISON REPORTS AND COMMUNICATION 1. Grants In Aid (GIA) Update Chair Levi, and Committee Members Lemieux and Wilkins are the sub-committee for the GIA grant review. The sub-committee will bring recommendations to the full committee on specific organization funding at the May meeting. A brief review of the overall process was presented for the new committee members. 2. TBID Board Report Committee Member Wilkins reviewed the April 12, 2017 meeting, noting that Kimberly Walker has been reappointed to the TBID. 3. Tourism Program Update Tourism Manager Cano reported on the following Tourism program events: - Reviewed the inaugural Alaska airlines flight between SLO and Seattle on April 13, 2017, and the tourism outreach planned around the launch. - The Visit SLOCAL Tourism Exchange meeting will be held on May 11. - The new Central Coast Tourism map is being printed, with distribution projected for the beginning of May. - Staff will be attending the Visit California May 31st meeting. - The May 16th AMGEN Tour of California race road closures and downtown block- party plans. - Road closures for the SLO Marathon on April 29-30. - A GIA sub-committee meeting will be held on April 26th. - There will be a special PCC GIA meeting to announce specific grant award allocation on May 17th. DRAFT Minutes – Promotional Coordinating Committee Meeting of April 12, 2017 Page 7 ADJOURNMENT The meeting was adjourned at 8:03 p.m. The next regular meeting of the Promotional Coordinating Committee is scheduled for Wednesday, May 10, 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 Community Promotions Budget 2016-17 Budget 2016-17 Amount Budget 403,609$ 2015-16 Released Encumbrances 6,000$ Returned Funds (GIA) Total Budget 409,609$ Expenditure Last Updated 5/2/2017 Expenditure Allocated Expended Available Balance Contractor Grants-in-Aid Funding 100,000$ 100,000$ -$ GIA Recipients Grants-in-Aid Promotional Support Contract 28,000$ 20,997$ Chamber of Commerce Event Promotion Funding 40,000$ 40,000$ -$ City Administration SLO Happenings Program - Technology 15,900$ 15,900$ GFL SLO Happenings Program - Promotion 30,000$ 22,442$ FreshBuzz General Contract Services 13,600$ 10,000$ 3,600$ Various: Strategic Plan; SLO Little Theatre Visitors Center 103,000$ 77,247$ Chamber of Commerce PR Contract 34,000$ 25,497$ Chamber of Commerce Downtown Maps 8,500$ Chamber of Commerce Support Cost 5,000$ 3,881$ City Administration Administration 31,609$ 31,609$ City Administration Total 409,609$ 347,573$ 3,600$ Report to City of SLO – TBID and PCC Public Relations Contract April 2017 Media/Community Relations 1. Coordinated and hosted the San Luis Obispo portion of a press trip for Lisa Gipson, managing editor of San Diego Family. 2. Worked with SLO Wine to a host press trip for Robin Soslow, who contributes to Newsday and The Dallas Morning News in addition to a variety of wellness and vegan lifestyle outlets. 3. Coordinated a dinner for lifestyle bloggers based in Seattle to promote the destination, new direct flight and the TBID’s corresponding promotion. 4. Wrote and distributed a release regarding Seattle to SLO travel deal. 5. Distributed a release regarding updates to SLO Happenings event app. 6. Worked with Bobby Laurie to feature San Luis Obispo in an upcoming episode of The Jet Set which covers destinations that are educational for kids and fun for adults. 7. Worked with Wine Country This Month to feature San Luis Obispo in the upcoming edition of their concierge book. 8. Continued to work with Adam Edwards on his article for the Sunday Times Travel Magazine. 9. Pitched the Butler Hotel to a freelance writer looking for small boutique hotels (4-6 rooms) for luxe getaway travel feature. 10. Began coordinating a press trip for Far Out Magazine in cooperation with the CCTC and Visit SLO CAL. 11. Worked with KSBY to shape the story and suggest contacts for their piece on the SLO Marathon. 12. 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 April 2017 Media Placements 1. A Design Lover’s Weekend in San Luis Obispo Shelby Way, who was part of the city’s arts FAM in fall of 2016, shares an itinerary of things to do and see as well as places to stay and eat in San Luis Obispo in the design focused publication Lonny Magazine. Unique Views: 5,190,818 http://www.lonny.com/A+Design+Lover's+Weekend+In+San+Luis+Obispo 2. 6 spots to wine and dine along California’s Central Coast Daniel Otis, who was hosted in SLO through our partnership with the CCTC, highlights his experiences at SLO Brew, Sidecar and SLO Provisions in an article for The Toronto Star. Circulation/Audience: 361,323 Unique Views: 9,373,163 https://www.thestar.com/life/travel/2017/04/05/6-spots-to-wine-and-dine-along-californias- central-coast.html Report to City of SLO – TBID and PCC Public Relations Contract April 2017 3. 52 Perfect Weekend Getaways In and Around L.A. LA Magazine includes San Luis Obispo as one of its top getaways for adventure highlighting the cycling, food and places to stay as reasons you should visit. Circulation/Audience: 142,177 Unique Views: 698,471 http://www.lamag.com/52-great-saturdays/weekend-getaways-los-angeles/ 4. Top 20 Destinations for Craft Spirits Talia Avakian’s article for Travel+Leisure showcases San Luis Obispo’s ranking as one of the top places in America for craft spirits. The rankings were developed by Travelocity and the American Distilling Institute was picked up by more than nine additional outlets. Unique Views: 12,288,741 http://www.travelandleisure.com/food-drink/america-top-craft-distilling Report to City of SLO – TBID and PCC Public Relations Contract April 2017 5. The Most Scenic Train Rides In The U.S. Allison Fox’s article about the most scenic train rides was picked up by eight outlets including MSN platforms and the Huffington Post and features both the Coast Starlight and the Pacific Surfliner. Unique Views: 10,034,422 http://www.msn.com/en-ph/travel/news/the-most-scenic-train-rides-in-the-us/ar- BBzs7sw#page=2 Unique Views: 22,865,758 http://www.huffingtonpost.com/entry/most-scenic-train-rides-in-the- us_us_58dd1bf1e4b08194e3b7c149?comm_ref=false&ir=Style%3Fview%3Dprint&utm_hp_ ref=style Report to City of SLO – TBID and PCC Public Relations Contract April 2017 6. You Can See This Gorgeous Stretch of Pacific Coast by Train for Under $100 Article featured on Good Housekeeping, House Beautiful and Country Living article highlights the trip from San Diego to SLO including the numerous hotels that are close to the train station. Unique Views: 3,819,862 http://www.housebeautiful.com/lifestyle/news/a8444/pacific-coast-train-ride/ Unique Views: 11,526,810 http://www.countryliving.com/life/travel/a42516/pacific-coast-train-ride/ Unique Views: 9,421,053 http://www.goodhousekeeping.com/life/travel/news/a43573/pacific-coast-train-ride/ 7. Highway 101: The best roadside eats between San Francisco and Santa Barbara The (San Jose) Mercury News article encourages Bay Area readers to stop at Old San Luis BBQ on their culinary tour of the Central Coast. Circulation/Audience: 397,754 Unique Views: 8,943,587 http://www.mercurynews.com/2017/04/09/highway-101-the-10-best-roadside-eats/ Report to City of SLO – TBID and PCC Public Relations Contract April 2017 8. OC Mom Blog Shelby Barone, founder of OC Mom Blog, talks about her stop in San Luis Obispo - covering Motel Inn, Tonita’s Mexican food and Bubblegum Alley – in a series of posts about her mother-daughter road trip from Orange County to Monterey. Unique Views: 52,888 http://ocmomblog.com/visit-first-motel-world/ http://ocmomblog.com/bubblegum-alley-san-luis-obispo/ http://ocmomblog.com/tonitas-mexican-food-san-luis-obispo/ 9. This Amtrak Route Is the Coolest (and Cheapest!) Way to See the SoCal Coast Alexandria Hinchey’s post about the Pacific Surfliner for PopSugar was also picked up by a variety of other outlets including MSN. Unique Views: 19,197,725 https://www.popsugar.com/smart-living/California-Coast-Amtrak-Route-43418368 Unique Views: 10,034,422 http://www.msn.com/en-za/travel/tripideas/this-amtrak-route-is-the-coolest-and-cheapest- way-to-see-the-socal-coast/ss-BBzMCX0 http://www.msn.com/en-us/travel/tripideas/this-amtrak-route-is-the-coolest-and-cheapest- way-to-see-the-socal-coast/ss-BBzMCX0 Report to City of SLO – TBID and PCC Public Relations Contract April 2017 10. San Luis Obispo International Film Festival MovieMaker Magazine and The Tribune featured articles about the SLOIFF and Leonard Maltin discussed it on his podcast Maltin on Movies. Circulation/Audience: 54,000 Unique Views: 148,506 http://www.moviemaker.com/archives/festivals/50-film-festivals-worth-the-entry-fee-2017/4/ Unique Views: 831,335 http://www.sanluisobispo.com/entertainment/movies-news-reviews/article145799314.html Unique Views: 562,670 http://nerdist.com/maltin-on-movies-123-film-festivals/ 11. This Bright Pink Hotel Is One of the Biggest (and Best!) Secrets in California Pop Sugar’s US and UK sites feature a slideshow of popular Instagram posts of the Madonna Inn calling it “undoubtedly be the most unique hotel you'll ever visit.” Unique Views: 19,197,725 https://www.popsugar.com/smart-living/Madonna-Inn-San-Luis-Obispo-CA-43444305 https://www.popsugar.co.uk/smart-living/Madonna-Inn-San-Luis-Obispo-CA-43446274 Report to City of SLO – TBID and PCC Public Relations Contract April 2017 12. Photo of the day: mountain biking in San Luis Obispo Mountain Bike Action features a photo of San Luis Obispo as their ‘photo of the day’ and recommends that readers take a ride while visiting and consider Cal Poly for their children that are looking to continue mountain biking in college. Unique Views: 17,695 http://mbaction.com/home-page/photo-of-the-day-mountain-biking -in-san-luis-obispo 13. Best of Road: Texas and California Allison Otto, the videographer on the Best of the Road, tours the best small towns in CA and TX including San Luis Obispo. Unique Views: 9,428,486 http://www.travelchannel.com/interests/road-trips/photos/best-of-road-texas-and-california Report to City of SLO – TBID and PCC Public Relations Contract April 2017 14. Travel with AAA Highroads Dan Davis visits Madonna Inn on this episode of his TV show AAA Highroads. Unique Views: 1,093,173 http://www.azfamily.com/clip/13279455/travel-with-aaa-highroads 15. 5 Fun Things To Do in SLO for (Almost) Free Her Campus article showcases things to do in San Luis Obispo on a budget. Unique Views: 1,501,572 http://www.hercampus.com/school/cal-poly/5-fun-things-do-slo-almost-free Report to City of SLO – TBID and PCC Public Relations Contract April 2017 16. Escape to the Coast Phoenix Magazine includes a stop in San Luis Obispo wine country as the perfect coastal escape, referencing the convenient flight and the vibe, ‘There’s just a different energy and feel about San Luis Obispo where everybody is just nice and happy and more relaxed than they are in most other cities.’ Circulation/Audience: 70,648 Unique Views: 45,096 http://www.phoenixmag.com/travel/escape-to-the-coast.html 17. Weekend Getaway: 48 hours in SLO TVN calls San Luis Obispo the perfect location for a road trip “It’s just far away enough that it feels like a getaway, but not so far that you feel like you’re never going to get there.” Unique Views: 17,695 http://trueviralnews.com/weekend-getaway-48-hours-in-san-luis-obispo/ Report to City of SLO – TBID and PCC Public Relations Contract April 2017 18. Stepping Back in Time, at Barrelhouse Speakeasy Great Beer Now writer Bryan Carey shares his experience at Barrelhouse Speakeasy while he was in San Luis Obispo on a hosted press trip. Unique Views: 14,845 http://www.greatbeernow.com/stepping-back-in-time-at-barrelhouse-speakeasy Grants- in-Aid Marketing Support April 2017 Report Organization Event VC PR SM EC MTG ST PC Almond Country Quilt Guild Seven Sisters Quilt Show X X X Cal Poly Corporation (for Cal Poly Arts)Cal Poly Arts Broadway Series X X X X California Poppy Foundation Holiday Beer Festival X X X X X Canzona Women's Ensemble Canzona Women's Ensemble Concerts (Choral Music)X X X Central Coast Shakespeare Festival Shakespeare Under the Stars X X X Cuesta College Foundation Friends of the CPAC 6th Annual Gala X X X X X Ecologistics, Inc.Deep Green Convergence X Festival Mozaic Festival Mozaic Live Concert Broadcast in Mission Plaza X X X X Foundation for San Luis Obispo County Public Libraries Book and Author Series (Formerly Literary Salon)X X X History Center of San Luis Obispo County Friday Night at the Museum X X X X X Opera San Luis Obispo La boheme: A City-Wide Arts Collaboration X X X X X Orchestra Novo Oz with Orchestra X X X X X X Performing Arts Center, San Luis Obispo BravoSLO (Family Day at the PAC)X X X X X Saint Andrew Greek Orthodox Church An Evening in Greece X X X San Luis Obispo Classical Academy An Evening with Garrison Keillor X X X X X San Luis Obispo County Arts Council dba ARTS Obispo Children's Day in the Plaza with Passport to the Arts X X X San Luis Obispo Little Theatre SLO Little Theatre 70th Anniversary Season X X X X San Luis Obispo Railroad Museum Central Coast Railroad Festival X X X X San Luis Obispo Soccer Club SLO Summer Classic 2016 X San Luis Obispo Vocal Arts Ensemble Vocal Arts Ensemble 40th Anniversary Year X X X X SLO Downtown Association 41st Annual Holiday Parade X X X SLO Downtown Association 21st Annual Concerts in the Plaza X X X SLO Downtown Association Santa's House X X X SLO Noor Foundation Compassionate Hearts of Noor X X Black is current month, gray is past work 24 Total; 24 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 2017 Visitor Interaction April 2016 March 2017 April 2017 Walk-ins 5,560 6,202 6,625 Farmers’ Market* n/a n/a 750 Phone calls 280 493 387 Emails 269 478 455 *estimate without people counter Visitor Center Highlights •Took the Visitor Center on the road to Farmers’ Market during Cal Poly Open House. •Promoted SLO at Cal Poly Open House resource fair. •Distributed GIA materials while making quarterly visits to area hotels. •Enjoyed helping every single visitor that came through our doors Demographic Snapshot International travelers 596 Asia 3% Africa 0% Europe 41% Australia/New Zeeland 4% United Kingdom 32% North America 18% South America 2% Domestic travelers (outside of CA.) 530 West 6% West Coast 33% East Coast 18% Southw est 15% Midw est 23% South 5% California travelers 1,457 Northern CA 23% Southern CA 26% Central Coast 40% Central Valley 9% Desert 2% Calendar of Events April 2017 May 2017 Events in calendar 207 244 SLO HAPPENINGS MARKETING - MONTHLY REPORT REPORT PERIOD: APRIL 1 – 30, 2017 PROGRAM SUMMARY, SERVICES and RESULTS Services Delivered: Promotional Mobile App Digital, Social, Content Marketing and Management Strategies, Media Advertising Design, Planning and Execution, Content Design Planning and Execution, App and Landing Page Design, and Video Production. Summary: We continue to highlight the new features on the app and to share local happenings and events on all SLO Happenings digital channels. We keep the social community engaged while reminding them via earned & paid media to use the app for ease and functionality. We are looking forward to a busy, events-filled Summer across the SLO City events spectrum. This season will be an excellent opportunity to remind promoters to submit events and activities for the upcoming months. Our consistent efforts in curating a wide visibility of Facebook events creates both engagement and incentive for users to stay connected to the social channels and use the app. MEDIA / ADVERTISING APP, CLICKS & CURATION PERFORMANCE – [ MO / MO (+/-) ] Number of App Downloads: 569 (-625 / -52%) Number of Users: 1,604 (+3 / +.2%) Number of App Sessions: 2,951 (+65 / +2.3%) Number of Submission Users: 94 (-8 / +3.30% Number of Submission Sessions: 194 (-9 / -4.43.%) Number of SLO Happening Splash Page clicks: 21,506 (+271) Number of Add Event Page clicks: 207 (+4) Number of Curated Events Entered / Posted: 75 Facebook / Instagram Ads People Reached Impressions Actions Taken CTR Spend Engagement / Awareness / Clicks to Website 16,389 30,096 24,590 .73% $235.92 SOCIAL CHANNELS The SOLVE team manages, curates and posts upcoming events, promotions and local information, executed branded design, timeline and digital app contests, connect and engage with the community users and event planners, optimize the media campaigns and de liver provide quick response monitoring -- incrementally growing all digital channels and user data. FACEBOOK March 2017 April 2017 +/- Likes 22,281 22,176 -105 TWITTER March 2017 April 2017 +/- Tweets 1,345 1,386 +41 Following 2,835 2,831 -4 Followers 2,447 2,484 +37 INSTAGRAM March 2017 April 2017 +/- Posts 202 208 +6 Followers 3,232 3,312 +80 Following 1,981 2,026 +45 VIMEO March 2017 April 2017 +/- Views - 16 +16 3765 S. Higuera St. Suite 120   San Luis Obispo, CA 93401      SLO   Happenings   April   Report    Events  Events :                                                    156  Submissions :                               62  From   C hamber :                      94    User   Location  SLO   County:                  61%   San   Francisco:                  17%  Los   Angeles:                           13%  Other:                                                            9%    Most   Popular   Events:  2017   Poly   Royal   Rodeo   at   Cal   Poly   State   University   4­07   ­   4­08  Easter   at   the   Apple   Farm   4­15   ­   4­16  39th   Annual   Children’s   D ay   in   the   Plaza   4­08  Zesty   Pop   Up   Brunch   4­02  Record   Store   Day   at   Boo   Boo   Records!   4­22      Usage:  2017 2016  Users :1,604 2,064             ( 22.29%       decrease)  Times   Opened: 2,951                                             4,118                     ( 28.34%    decrease)  Avg.   Session   Length: 2:30                                                   2:22                              ( 5.63%       increase)      TOT Comparison2009‐102010‐11 2011‐12 2012‐13 2013‐142014‐15 2015‐162016‐17 Change +/‐2015‐162016‐17 Change +/‐2015‐162016‐17 Change +/‐2015‐162016‐17 Change +/‐July 508,195$        541,806$        591,184$        636,778$        699,845$          761,346$          844,845$          877,391$          3.9% 88.384.7‐4.1 160.52$   175.369.2 141.66$    148.484.8August 511,564$        542,194$        574,395$        623,655$        674,244$          732,271$          774,501$          765,232$           ‐1.2% 84.882.6‐2.6 151.23$   155.112.6 128.23$    128.09‐0.1September 400,023$        437,543$        490,524$        508,583$        505,954$          557,002$          643,127$          650,117$          1.1% 7874.8‐4.1 140.93$   152.378.1 109.94$    114.033.7October 414,870$        442,586$        437,805$        469,977$        509,435$          594,032$          642,221$          628,049$           ‐2.2% 7872.9‐6.6 142.17$   146.182.8 110.87$    106.51‐3.9November 280,913$        330,924$        347,437$        359,163$        425,769$          475,360$          468,016$          497,162$          6.2% 65.166.52.1 128.84$   133.33.5 83.85$       88.615.7December 246,684$        274,417$        314,784$        319,451$        355,315$          391,132$          429,600$          434,836$          1.2% 59.758.9‐1.3 118.86$   123.173.6 70.92$       72.522.3January 230,279$        256,351$        276,165$        302,153$        331,853$          400,239$          387,304$          396,437$          2.4% 55.256.42.2 118.85$   115.69‐2.7 65.62$       65.30$      ‐0.5February 273,373$        302,246$        323,359$        344,160$        366,980$          431,510$          466,915$          439,735$          ‐5.8% 66.261.7‐6.8 129.14$   128.71‐0.5 85.53$       79.36‐7.3March 326,099$        333,783$        392,266$        426,879$        448,103$          520,795$          559,235$          549,642$          ‐1.7% 72.369.1‐4.3 131.95$   130.03‐1.5 95.34$       89.91‐5.7April 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$       5,238,602$       72.48 139.56$   102.30$    7,186,264$ *January TOT totals missing 2 homestays*February TOT totals missing 2 homestays*March TOT totals missing 3 homestaysOccupancy ADR RevPARFigures from Smith Travel Research report 3765 S. Higuera St. Suite 120   San Luis Obispo, CA 93401    May   1   2017    Molly   Cano  Tourism   Manager  City   of   San   Luis   Obispo  990   Palm   Street  San   Luis   Obispo,   CA   93401    SLO   H appening   Mobile   App   IT   Management   Proposal   ­   Fiscal   Year   2017­2018     GFL   Systems   has   developed   and   maintained   the   SLO   Happenings   App,   since   its   inception,   for   the   Promotional  Coordinating   C ommittee   of   the   City   of   San   Luis   Obispo.   GFL   Systems   proposes   the   following   scope   of   w ork   and  associated   costs   for   the   city’s   fiscal   year   2017­2018.    Development  ●Work   with   city   staff   and   marketing   vendor   to   design   new   methodology   for   displaying   recurring   events.  ●Implement   new    methodology   in   mobile   app   and   web­based   entry   system   as   needed.  ●Improve   in­app   analytics    Maintenance  ●Maintain   app   releases   for   iOS   and   Android   marketplaces.   ●Update   app   as   need   to   repair   any   bugs,   apply   necessary   security   updates    Event   Management   System  ●Maintain   web­based   event   entry   system   on   slohappenings.com   ●Perform   updates   as   need   to   repair   any   bugs   and   apply   necessary   security   updates  ●Maintain   functionality   between   SLO   Chamber   and   SLO   Happenings   App  ●Maintain   functionality   between   SLO   Chamber,   SLO   H appenings   App   and   Share   SLO   Calendar    Reporting  ●Improve   reporting   system  ●Automate   monthly   and   quarterly   reports  ●Ensure   marketing   vendor   has   full   access   to   information   required   for   reporting   to   PC C    Costs  Maintenance   and   hosting $5,000  Development   and   improvements   to   reporting   system $3,000 Total $8,000  *Previous   maintenance   and   hosting   was   subsidized   by   ongoing   development   costs.      Thank   you,    Mike   Holliday  GFL   Systems   Inc.  Thank you for selecting SOLVE to continue to serve the Promotional Coordinating Committee, the SLO Happenings Promotional Program and The City of San Luis Obispo for FY 2017-18 The following is our proposal for achieving the SLO Happenings marketing goals and objectives. 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 events app standard with the most comprehensive listings of all events in the City of San Luis Obispo. With best-practices marketing and advertising efforts fully in motion and creating results, for 2017-18, we suggest expanding the marketing-focused execution including additional key strategies to include app store optimization, user experience, feedback communications, review acquisition and surveys/data collection. 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 2017-2018 and beyond. It is with our utmost gratitude and enthusiasm that we present our plan for the coming fiscal year. SOLVE will provide the strategies and expand the best practices in promotional marketing, advertising, optimization, content development, account and campaign management to include: •Strategic Planning and Tactical Scope Development for FY 2017/2018 •Promotional Marketing –Program Planning and Management •Content and Curation Strategies -Events, Contest, Promotions and Local Information •Video Content –Expanded Advertising and Event Content •Advertising and Promotion -Digital/Social and Traditional Media •Outreach Strategies –Connect with Promoters and Event Planners •App Store Optimization: Design, Keyword, User Experience, Reviews •App Management Services & Support –Event Review and Curation •User Surveys Intelligence and Data Collection •Design and Branding -Promotional Marketing Collateral •Data Analytics Strategies -App and Page Data Analytics Reporting •Program Goals for 2017/2018 Like the City of San Luis Obispo, the mobile app market is constantly expanding, and publishers (and their partner agencies) need to continually assess and execute marketing strategies that ensures that the their app stands out as the go-to resource. We believe this c hallenge requires a strategic pivot to continue the upward trajectory of SLO Happenings app in an increasingly noisy marketplace. Now is the time to better leverage these opportunities with best practices. SLO Happenings is an amazing, engaging and highly functional app and deserves a vast, loyal, and engaged audience. Our goal is to encourage users to download the app and use it over and over (and over) again. Leveraging industry standard tactics and tools, our 2017-18 plan will power the engine of marketing, user acquisition and optimization efforts. Developing a compelling marketing strategy in a constantly changing and growing market requires utilizing all the acronyms, metrics and mobile marketing avenues available. Expanding the strategic marketing focus will include app store optimization, user acquisition, feedback communications, as well as review outreach and acquisition. An amazing app demands a loyal and engaged audience, but first they have to find the app, and take action. For 2017-18, with marketing and advertising efforts in play and creating results, we are expanding the focus to include the following app marketing strategies: o App Store Optimization (ASO) -Evaluate, plan and execute best practices in App Store Optimization to include Messaging/ Keywords, Categories, Screenshots Design, and Video to make the SLO Happenings app more discoverable, engaging and useful to users. o App User Acquisition Strategies –Evaluate, plan and execute best practices in user acquisition, communications/feedback and response optimization --leveraging of industry standard in-App and Email Response Tools (e.g. HelpShift). These effort are in addition to our standard social promotion, marketing and advertising services. o App Reviews Strategies –Evaluate, plan and execute best practices optimization of reviews including the app plugin and timing, unique messaging, user experience and feedback/response optimization. o App Surveys / Data Collection –Evaluate, plan and execute user surveys and collection via social and email channels for data intelligence WHAT IS APP STORE OPTIMIZATION (ASO)? App Store Optimization (also known as Mobile SEO) the ongoing process of designing, optimizing and measuring updates to app store marketing assets in order to increase visibility and drive downloads. An app’s keywords, icon, screenshots and user reviews are all part of an app store page, and there are ways to leverage those elements to attract and onboard new users. Onboarding doesn’t begin when users open the app for the first time —it begins at the app store. Providing the right mix of app metadata (e.g., name, description and creative assets) helps to reduce friction during discovery, download and first use. STRATEGIC EFFORTS WOULD INCLUDE: o Enhanced Store Images and Video: First impressions matter. The use of video and screenshot images have an enormous impact on discovery. Showcasing what the SLO Happenings app has to offer and the new features can be enhanced beyond a simple screenshot, and illustrated through featured images with overlaid text that incorporates catchy, digestible content. o Categorize SLO Happenings for Discoverability: In addition to keywords optimization, we would review the primary and secondary categories on both device stores for best search results. This strategy will take into account where we be most competitive as well as where we can organically attract the most relevant users. o Leverage Organic Reviews and Positive Feedback:Potential users often rely on app ratings and reviews to decide whether to try the app and repeated use. We would take actions to encourage maximum reviews acquisition, monitoring and timely feedback response for a maximum user experience. WHAT IS USER ACQUISIONS (UA)? User Acquisition (UA) is the overall process of acquiring new users for your app. Reaching and engaging potential users, and convincing them to download your app is imperative for long-term success. When we build an app store presence that people can’t ignore, the next step is to draw users to the app. That’s where UA tactics come into play. Various cadences of outreach, media, optimization and data monitoring are all part of today’s UA toolkit. STRATEGIC EFFORTS WILL INCLUDE: Paid: o Social Ads –Desktop, Mobile, Video Owned: o Content and Contest Marketing o Social Media Curation and Posts –Branded and Unbranded o ASO on App Store Pages Earned: o Public Relations (SLO Chamber) o Word-of-Mouth / Influencer Marketing o Social and App Reviews APP REVIEWS MANAGEMENT: IMPACTING VISABILITY The opinions of other users do play a major role in people’s decisions, whether the opinions are about restaurants, plumbers, or apps. With respect to apps, reviews affect how visible the app will be in store search results and how likely they will be featured on the app store. This strategy is essential for app growth and viability. STRATEGIC EFFORTS WILL INCLUDE: o Evaluate, research, plan and execute best practices in the use of review plugin, unique messaging, user experience and pop -up timing optimization. o Track the rankings and reviews to see how users respond to app, as well as new updates and features. Additional opportunity is to mine this feedback for insights. o Provide monitoring, responsive customer service and in-app support and feedback (leverage in app tool e.g. HelpShift ). o To improve the likelihood of receiving a positive reviews, we will request feedback when a user is having a great moment with the app. USER FEEDBACK AND ANALYSIS Survey data can be tracked over time and integrated with marketing efforts and data from various sources, including social media. Leveraging surveys to collect this information can give valuable insights into areas such as target markets, app feedback, user responsiveness and loyalty, understanding buying habits and brand awareness (to name just a few). STRATEGIC EFFORTS WILL INCLUDE: o Evaluate, plan and execute user surveys and collection via social and email channels for data intelligence o Determine survey goals and formulate targeted questions regarding app usage and/or other datapoints(s) o Promote the survey via varied platforms: social channels, and survey programs (e.g. SurveyMonkey or Google Forms). o Provide reporting on data collection and assessment STRATEGIC EFFORTS WILL INCLUDE: SOCIAL CHANNEL BRANDING, DEVELOPMENT & MANAGEMENT o Provide expert-level management and best practices design and content and events curation on SLO Happening’s social platforms -driving traffic to the app and landing pages. o 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. o Conduct regular updated (upload links, photos, brand images and videos) on approved social channels. CONTENT CURATION o Curate and syndicate relevant social content including posts, links, photos and videos with hashtags and other social tagging. o Connect with the SLO community with enticing, interesting and relevant content and images. Showcase trending topics that fuel engagement. o Connect to SLO promoters, GIA and non-GIA event planners, partners and influential channels, fans, and followers by consistently leveraging local and regional relationships, cross-posting, and tagging. o Maintain regular communications with Molly / SLO City for assets, promotions, content updates and reports on upcoming events Recommend actionable best practices to best leverage and amplify on all social channels. o Working together, we will recommend actionable best practices and key social media design adjustments to best leverage and amplify all social channels. o We will continue our integrated and SLO-targeted ad campaigns on social channels to reinforce the promotional marketing efforts, channel engagement, and app downloads. o Digital ads accelerate marketing reach, campaign visibility and effective engagement --ultimately maximizing the SLO Happenings app downloads and increasing usage. o Leverage the low PPC cost of digital advertising (Facebook and Instagram, desktop and mobile) utilizing the vast targeting options which effectively market the app to our target SLO audience. o The combination of the promotional video and immersive, virtual 360° content with advertising support is the most effective strategy in achieving great results with minimal cost. STRATEGIC EFFORTS WILL INCLUDE: o Continue direct outreach to Event Managers and Promoters o Develop and launch social ads and posts targeting event promoters and page admins. o Curate and post events from local online and news calendars for cross- promotion. o Develop and share ongoing Series of Tips for App Users and Event Producers o Connect with GIA recipients for cross-promotion via newsfeed contesting (e.g. SLO Little Theatre #TicketTuesday) o Reach out and leverage the social communities and influencers of the event promoters to encourage downloads. STRATEGIC EFFORTS WILL INCLUDE: STRATEGIC EFFORTS WILL INCLUDE: o SLO Happenings CMS Event Review and Approvals o Event Promoter Communications and Support o Image Optimization (if required) Below is our recommended budget allocation for planning, account management, app management, advertising services and other deliverables as outlined above. •Strategic Marketing and Promotional Planning and Tactical Scope $2,500 fee waived •Agency Account Management / Supervision and Reports Execution $4,800 ($400/mo.) •Promotional Marketing and Management $14,400 ($1,200/mo.) Includes: Management, Media Planning/Advertising, Social and Ad Content Creation, App Store Optimization, User Acquisition and Reviews, Surveys and Data Collection •Creative and Content Branded Design and Execution $1,200 ($100/mo.) Includes:Branded Posts,Advertising,Design/Development of 12 Branded Timeline Contests •Media Budget –Social -Facebook and Instagram $3,600 ($300 /mo.) •CMS / Application Monitoring and Support $3,600 ($300 /mo.) •Event and Facebook Curation and Entry (avg. 70 events/mo.)$2,400 ($200/mo.) _________ TOTAL:$30,000 THANK YOU! Organization Event(s)Event Dates Special Meeting # of Prior Yrs Granted 2017-18 Request 2017-18 Funding Reccomendation Comments & Funding Requirements Associated Quilt Guilds of the Central Coast (AQGCC) Seven Sisters Quilt Show June 23 & 24, 2018 YES 4 $7,500.00 $4,300.00 starting ST - toward overall media plan Cal Poly Corporation (for Cal Poly Arts) Cal Poly Arts "Masters of American Music" Series (2017- 2018) September 22, 2017; January 16, 2018; February 26, 2018; + 2 additional dates TBD YES 3 $12,000.00 $10,000.00 $2k per show - toward media plan Canzona Women's Ensemble Canzona Women's Ensemble Concerts November 5, 2017, March 4, 2018 YES 4 $4,785.00 $3,925.00 starting ST - not to be used for constant contact service, to be used toward media plan Central Coast Shakespeare Festival Shakespeare Under the Stars July 13, 2017 - August 6, 2017 YES 2 prior to 2008 $9,570.00 $8,000.00 toward media plan - no funding for consultant services Cuesta College Foundation Friends of the CPAC 7th Annual Gala November 12, 2017 YES 1 $5,000.00 $5,000.00 fully funded - media plan Foundation for San Luis Obispo County Public Libraries Library Foundation Book & Author Series (2017-2018) September 30, 2017; April 15, 2018; TBD YES 3 $12,000.00 $6,000.00 towards media plan History Revisted Central Coast Renaissance Festival July 15-16, 2017 YES na $8,000.00 $8,000.00 fully funded - media plan Opera San Luis Obispo Madama Butterfly: A Citywide Arts Collaboration October 14-15, 2017 YES 6 $12,000.00 $4,000.00 2nd yr ST- toward media plan Orchestra Novo Labor Day Weekend Pops Concert September 3, 2017 YES 0 $6,549.00 $4,000.00 toward media plan Performing Arts Center, San Luis Obispo Family Day at the PAC April 14, 2018 YES 1 $5,000.00 $3,000.00 toward the media plan Saint Andrew Greek Orthodox Church An Evening in Greece October 21, 2017 NO 3 $4,500.00 $0.00 Saint Andrew Greek Orthodox Church San Luis Greek Festival June 2nd - 3rd, 2018 NO 0 $4,500.00 $0.00 San Luis Obispo Classical Academy An Evening of Story with Jim Wiess January 12, 2018 YES 1 $6,500.00 $6,000.00 toward media plan San Luis Obispo Little Theatre Introducing the San Luis Obispo Repertory Theatre July 1, 2017 - June 30, 2018 YES 6 $12,000.00 $7,000.00 toward media plan San Luis Obispo Railroad Museum Central Coast Railroad Festival and Elf Express October 7-15, 2017; December 2, 2017 YES 5 $7,500.00 $5,000.00 2nd year ST- toward media San Luis Obispo Soccer Club SLO Summer Classic - Girls Edition August 4-6, 2017 YES 5 $4,000.00 $2,000.00 for media plan - combine the adverstying for both Aug tourn into one San Luis Obispo Soccer Club SLO Summer Classic - Boys Edition August 11-13, 2017 YES 0 $4,000.00 $0.00 San Luis Obispo Soccer Club SLO Junior's Classic April 6-8, 2018 YES 0 $4,000.00 $2,000.00 toward media plan San Luis Obispo Symphony New Year's Eve Celebration and Concert December 31, 2017 NO 5 $10,000.00 $0.00 did not attend meeting San Luis Obispo Vocal Arts Ensemble 2017-2018 Season December 2017, April 2018, June 2018 YES 5 $3,500.00 $3,500.00 1st year ST- full funding toward media plan; reduced ask based on model on own SLO Downtown Association 42nd Annual Holiday Parade December 1, 2017 YES 2 $6,473.00 $2,500.00 toward media plan SLO Downtown Association Santa's House (25th Anniversary!) Friday, November 24th - Sunday, December 24th 2017 YES 1 $4,935.00 $4,000.00 anniverasy year SLO Downtown Association 22nd Annual Concerts in the Plaza Fridays, June 9th - September 8th, 2017 YES 2 $7,991.00 $2,500.00 toward media plan The Monday Clubhouse Conservancy Becoming Julia Morgan October 6-8, 2017 YES 0 $7,500.00 $1,500.00 media plan ($1000) & programs only ($500) United Way & Rotaract Flavors of SLO 2018 May 5-6, 2018 YES 3 $10,000.00 $7,775.00 10 yr anni, no godaddy, no thank you ad $179,803.00 $100,000.00       Dear Interested Organization:    The City of San Luis Obispo's Community Promotions Program comprised of the Tourism Business Improvement  District (TBID) and the Promotional Coordinating Committee (PCC), under direction of the City Council, recognizes  that cultural, social and recreational events make significant contributions to the overall quality of life in and visitor  attraction to the City of San Luis Obispo.  Accordingly, the City maintains a local special event sponsorship program,  referred to as the Events Promotion through this application process, to assist in the development and promotion  of such activities within our community.     The purpose of the Event Promotion sponsorship is to develop a year‐round diverse calendar of destination events  in the City of San Luis Obispo. The City is seeking new destination events that showcase the attributes of our City to  significantly attract tourists to our destination and enhance the experience for the local community, or existing  destination events that are developing new features to their program. Events applying should maintain the  intention to keep the event located in the City of San Luis Obispo even after the sponsorship support has been  termed out.    To be considered for local special event sponsorship funding, events must have clearly stated goals, and the event  producer must be able to demonstrate that their financial management practices are sound and insure  accountability.  The City is unlikely to fund new projects which duplicate or conflict with existing programs, services,  or events.  Project collaboration among organizations is encouraged.     Sponsorship funding is subject to budget constraints. Based on the limited amount of funding available, applications  will be reviewed in consideration of all application submissions, and the submission of a complete application does  not guarantee funding. This application process does not limit the TBID or PCC from directly funding special events  outside of this application process.       The application must be submitted in the following manner:    A. One digital copy sent to lkuehl@slocity.org.   B. Eight sets (8) of the application (typed, clipped, and 3‐hole punched).   C. One copy of:   your event’s previous year financial statement or budget details for a start‐up event    a listing of all officers and/or staff   tax exempt certification/ or business license in the City of SLO (City of SLO business license must be  obtained if funds are awarded)   signed statement of limitations and payment disbursement (Attachment 4)    PLEASE DO NOT SUBMIT OTHER SUPPLEMENTAL MATERIALS WITH THE APPLICATION OR BIND/STAPLE YOUR  APPLICATION MATERIALS.            It is important that your application provide all the requested information. Clear, concise and original applications  are best. Your original application should be hand delivered or mailed to:    Community Promotions Program‐ Events Subcommittee   Attn:  Tourism Coordinator   City of San Luis Obispo Administration  990 Palm Street  San Luis Obispo, CA  93401    Events Promotion Program Timeline      Please note the following dates:    1. July 5, 2017 ‐ Application information available on the City’s website.     2. July 13, 2017 at 11:00am Special Meeting of the Events Promotion Subcommittee ‐ An informational  workshop will be held at City Hall, 990 Palm Street, to answer questions regarding the special event  sponsorship process.     3. August 11, 2017 ‐ Completed applications will be due to the City Administration Office by 5:00 p.m.  LATE  OR INCOMPLETE APPLICATIONS WILL NOT BE ACCEPTED.    4. Week of August 21 – August 25 ‐ Events will be required to participate in a question and answer session  with the subcommittee members. (Applicants will be notified of this meeting by email).     5. September 13, 2017 ‐ Recommendations from the subcommittee will be made to PCC/TBID Boards during  regular committee meetings.    6. October 2017 ‐ Grant contracting with organizations. Grants available to approved organizations when fully  executed agreements are returned.    If you have any questions, please contact Liesel Kuehl at 781‐7152 or lkuehl@slocity.org.                                           COMMUNITY PROMOTIONS PROGRAM   SPECIAL EVENT SPONSORSHIP APPLICATION ASSESSMENT CRITERIA    Applications submitted to the TBID/PCC will be evaluated both in terms of the applicant and the event proposal  using the following criteria:      APPLICANT CRITERIA    1. Applicant organization must have a clearly stated purpose and function and be responsible for the planning  and provision of a cultural, social or recreational program/event.    2. Applicant must demonstrate that it has the managerial and fiscal competence to complete the proposed  project.  Repeat applicants must have a successful history of using prior sponsorship funds, as evidenced by  a completed and accepted Final Report.    4. The organization must give evidence that it has examined and weighed the financial ability of the target  population to support its program or event.    5. The organization must extend its program to the general public and may not exclude anyone by reason of  race, religion, sex, national origin, sexual orientation, age, physical, mental or economic status.    6. The applicant organization must comply with the final report evaluation process as requested by the Events  Subcommittee. Final report must be received within 60 days of the conclusion of the event unless  otherwise approved in writing by the Tourism Coordinator.     7.  Applicant does not need to maintain non‐profit status for sponsorship consideration.     8.  Events who have received funding through the PCC’s grants‐in‐aid (GIA) program for the current event  year, will not be eligible for additional event sponsorship funds through this application.         SPONSORSHIP CRITERIA & GUIDELINES    1. Priority will be given to organizations requesting “seed money” for new destination events or to enter new  promotional markets outside of San Luis Obispo.    2.  Priority will be given to events that take place in the City of San Luis Obispo or events of special benefit to  the City of San Luis Obispo.    3. Event sponsorship requests must meet both of the purposes below:   Of tourism promotion advantage to the City of San Luis Obispo and;   Of cultural, social, and/or recreational benefit to the residents of the City of San Luis Obispo.     4. Priority may be given to events that take place in “non‐peak” tourism months (October through March)  with the goal of bringing people to San Luis Obispo.     5.  Priority will be given to requests pertaining to marketing and promotional efforts for the event in order  to drive visitors and tourists to the City of San Luis Obispo.    6. Organization must disclose other requests for City support that are being pursued (i.e support from Parks &  Rec, Public Works, etc).    7.  Organization must state co‐opportunities or other tourism sponsors that are actively pursued.     8. Demonstrated financial need is considered, although events with potentially greater promotional  benefit to the City of San Luis Obispo will be given higher consideration.      The following tiered structure provides guidelines that will be used to establish the consideration of the event  support.    Category One:    An existing event in pursuit of expanding current marketing outreach to draw in new attendees from  outside San Luis Obispo County and bring tourists to the City of San Luis Obispo. The organization  effectively brings tourists from outside San Luis Obispo County to the City of San Luis Obispo. The  organization agrees to at minimum: incorporate the City’s tourism logo, tourism website, and lodging  phone number on all marketing material and event website; the event must encourage overnight stays  with the City’s lodging partners; the organization must include City of San Luis Obispo visitor and tourism  information in its mailings and marketing outreach; event will provide tickets for participation/promotion.     Category Two:   An existing event offering “new” event components, features, or experiences. Events that are expanding  their event offerings in addition to marketing reach beyond San Luis Obispo County. The organization  effectively brings tourists from outside San Luis Obispo County to the City of San Luis Obispo. The  organization agrees to at minimum: incorporate the City’s tourism logo, tourism website, and lodging  phone number on all marketing material and event website; the event must encourage overnight stays  with the City’s lodging partners; the organization must include City of San Luis Obispo visitor and tourism  information in its mailings and marketing outreach; if appropriate provide City promotional space (booth)  at the event; event will provide tickets for participation/promotion.      Category Three:   A new destination event applying for seed money to fund the event startup. This is a brand new event that  is looking for significant sponsorship to support the initial launch of the event. The event will effectively  bring tourists from outside San Luis Obispo County to the City of San Luis Obispo. The organization agrees  to at minimum: incorporate the City’s tourism logo, tourism website, and lodging phone number on all  marketing material and event website; the organization must include City of San Luis Obispo visitor and  tourism information in its mailings and marketing outreach; if appropriate provide City promotional space  (booth) at the event; event will provide tickets for participation/promotion. The event will also exclusively  promote the City’s lodging partners as the “place to stay”.     Sustainable Funding Process   The Sustainable Funding process allows an organization to receive up to three years of sponsorship funding.  Repeat recipients can anticipate a reduction in sponsorship funding. After the initial year of funding, repeat  recipient awards are typically reduced by one third each year for a total of three years of funding or as budgets  allow. This rule has been established to assure the Community Promotions Program will have the opportunity  to foster new events for the City of San Luis Obispo and encourage event organizers to become self‐sustaining  by cultivating new community partners and securing ongoing diverse funding options. The TBID and PCC  request that in applying for sponsorship funds, the event has the intention to keep the event located in the City  of San Luis Obispo once the three‐year sustainable funding model has been exhausted. Adherence to this  process is at the discretion of the TBID and PCC committees.   EVENT SPONSORSHIP APPLICATION FORM       DATE(S) OF EVENT: __________________________________________________    NAME OF EVENT:  ____________________________________________________    EVENT LOCATION: ___________________________________________________    NAME OF ORGANIZATION:             ADDRESS OF ORGANIZATION:    _______________________________________________________________________________    WEBSITE URL: ________________________________________________________________    NAME OF CONTACT PERSON:             TELEPHONE NUMBER:             E‐MAIL ADDRESS:             TOTAL AMOUNT REQUESTED:               PURPOSE OF SPONSORSHIP REQUEST (check all that apply):     In‐County Event Advertising/ Promotion    Out‐of‐County Event Advertising/ Promotion    Event Logistics   Event Production   Event Staff Compensation   Other: ___________________________________________________________________       Please select the category that best represents your funding request:      Category One:  An existing event in pursuit of expanding current marketing outreach to draw in new  attendees from outside San Luis Obispo County and bring tourists to the City of San Luis Obispo.    Category Two: An existing event offering “new” event components, features, or experiences.    Category Three:  A new destination event applying for seed money to fund the event startup.    Please complete the entire application, answering all requests for information.    1. Provide a brief description of your organization and its cause.                        2. Provide a brief description of your event.                       3. Provide a brief description of how/what the requested funds will be used?                           4. Will your event be taking place within the City of San Luis Obispo?   Yes ___  No ____    Venue Name:     Venue Location:     5. Has a City permit been issued for your event or have contracted the venue for your event date?   Yes ___  No ____    Note: For use of City facilities, venues, or services, applications must be received no later than 90  days in advance and can be accepted up to 1 year in advance. The application form can be found on  the slocity.org.  Application and fees are payable to the City of San Luis Obispo and can be submitted  directly to the Parks and Recreation Department located at 1341 Nipomo Street, San Luis Obispo, CA  93401.  Event applicants shall be responsible for securing a separate Special Event Permit with the  City.     6. If you are a for‐profit organization, do you give a percentage of your income from this event to a  charity?    Yes ___  No ____     If yes, please complete the following questions:     Is the charity local or national?  Local _____  National _____    Name of the Charity/ies): ___________________________    How does the charity benefit for your donation? Cash ______ In‐Kind_______  Explain:             How do you select the charity?                7. Is this a first year the event will take place?  Yes ___  No ____   If yes, skip to question number 13    8. If not, how many years has it taken place?          9. Where has it taken place previously?             10. How is this year’s event different this year from prior years?                 11. Historical Attendance:          12. Historical percentage breakdown of in‐county vs. out‐of‐county attendees:            13. What is the return on investment trend for your event?           14. Expected Event Attendance:            15. Expected percentage of in‐county vs. out‐of‐county attendees:        ____________ in‐county attendees       ____________ out‐of‐county attendees       16. Who is your target audience?             17. Where is your primary and secondary geographic target market?    Primary _____________________  Secondary   ______________________      18. Do you sell tickets or is it a free event?  Tickets____ Free____    If tickets are required, please provide the price range.           19. Have you requested funding from other organizations/entities?     Yes ___ No ___    If yes, please provide the names of these organizations and funding entities.             20. When are the funds needed for the event?            21. What is the overall budget for the event?             22. What are you willing to offer the City and TBID members in exchange for the sponsorship funds  for your event? (Ex. Exclusive lodging partnership, discounted tickets for lodging packages,  complimentary tickets for promotional use, etc)          23. Is it your intention to keep the event located in San Luis Obispo once City sponsorship funding is  exhausted?      Yes ___ No ___      24. What is the anticipated longevity of the event to take place in the City of San Luis Obispo?         Event Worksheets  The worksheets below are simplified examples of what information we are looking to review.   Please use a separate sheet if more space is needed.        Line Item Funding Request: Indicate total amount requested from the City of San Luis Obispo, including a  prioritized list of individual line items making up the total.              Event Component Amount                    Total $       Line Item Event Budget: Provide a detailed budget for the complete event, listing all available support  and income sources.    Source Amount                       TOTAL $        Detailed Media Plan: Provide a detailed Media Plan including traditional and online media.    Media Outlet Type & Frequency Cost of advertising                          Example:  LA Times Online   Banners / 1,000 impressions $ XXXXX   The Tribune      ½ page ads / 3 times  $ XXXXX      Crowd control plan: Provide your crowd control and safety plan (parades or large special events only).                      Please provide any additional information you would like to share.                       Be sure to include all supplemental materials as requested.  Thank you.    Return Application to:  Community Promotions Program – Events Subcommittee   Attn: Tourism Coordinator  City of San Luis Obispo Administration  990 Palm Street  San Luis Obispo, CA 93401    Post‐Event Final Report Guidelines  Organization: ___________________________________________    Event Dates: ___________________      ** Final report must be received within 60 days of the conclusion of the event unless otherwise approved  in writing by the Tourism Coordinator.    The report must include the following:     Administrator’s Report:  A brief synopsis of the event.  Please include a statement describing  activities, services, or programs provided, and any changes that have occurred during the reporting  period.       Statistical Survey:  Include the number of participants in the event.  Survey should also include, to  the best of your ability, the demographic make‐up of participants, i.e., residents, non‐residents, and  age groups (youth, teens, adults or senior citizens), and the source the data is based on. This section  should also include the return‐on‐investment details from the event for the City of San Luis Obispo  and TBID members.        Financial Report:  A financial statement that details how the Events Promotion sponsorship funds  have been expended.       Recognition:  Provide proof of your organization’s acknowledgement of the City’s support in  promotional materials used for the event and how City Tourism message was integrated into the  overall event campaign.  Please submit reports that illustrate how the event generated leads and  traffic.    COMMUNITY PROMOTIONS PROGRAM   STATEMENT OF LIMITATIONS AND PAYMENT DISBURSEMENT      Please read the following document and sign to indicate that you have read and understand it.     Limitations:    This application does not commit the sponsor to award sponsorship or to pay any costs incurred in the  preparation of this application or to procure or contract for services or supplies.  The City reserves the right  to accept or reject any or all applications received, to fund on a line item basis, to negotiate with all qualified  applicants, or to cancel in part or in its entirety this program, if it is in the best interest of the City to do so.    Payment of Funds:     All duties, obligations, and disbursements of funds are shall be governed by the provisions of the agreement  between the City and the applicant receiving funds.     An applicant that is awarded funds shall enter into a contractual agreement with the City of San Luis  Obispo for stated program during the current grant period.      The payment schedule will be stated in the contractual agreement.     The contracting agency will agree to provide reports in such form and detail as may be required by the  City and the TBID/PCC to monitor contract performance prior to payment for programs.     The contracting agency will provide the City with an annual audit by an independent auditor to be  approved by the City, if the City should so request.     Should the funds not be used in the manner specified within the contract, the organization will be  required to return the funds to the City of San Luis Obispo,     (Sample copies of standard City contract forms can be provided by the Tourism Coordinator upon request.)      I,                                                     , (printed or typed name of authorized applicant organization representative),  have read the above statement and fully understand its contents and implications.  I further attest that all  the information contained in this application is accurate to the best of my knowledge.    Signature                                                                                                    Date                                            Title                                                                                                                 Applicant Organization                                                                                  DRAFT Minutes – Tourism Business Improvement District Board Meeting of April 12, 2017 Page 1 Minutes - DRAFT TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD Wednesday, April 12, 2017 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, April 12, 2017 at 10:02 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, LeBren Young-Harris, Kimberly Walker, and Chair Matthew Wilkins Absent: Board Member Pragna Patel-Mueller and Vice-Chair Nipool Patel Staff: Tourism Manager Molly Cano, Tourism Coordinator Liesel Kuehl, and Recording Secretary Kevin Christian. PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA None OATH OF OFFICE Board Members LeBren Young-Harris and Kimberly Walker were sworn in by Recording Secretary, Kevin Christian. CONSENT AGENDA ACTION: MOTION BY BOARD MEMBER PEARCE, SECOND BY BOARD MEMBER HARRIS, CARRIED (4-0), to approve the Consent Calendar Items C1 through C6. C1. Minutes of regular meeting on Wednesday, March 8, 2017 C2. Smith Travel Report C3. Chamber Public Relations Report C4. BCA + Matchfire Marketing Report DRAFT Minutes – Tourism Business Improvement District Board Meeting of April 12, 2017 Page 2 C5. Chamber Visitor Center Report C6. Transit Occupancy Tax (TOT) Report PRESENTATIONS 1. Book Presentation Gareth Kelly, author of “100 Things To Do In San Luis Obispo County Before You Die” introduced himself, reviewed his background, and presented the book information to the Board. Tourism Manger Cano noted that copies of this book will be given to participants of the inaugural SLO/Seattle flight on 4/13/17. Public Comments: None. ---End of Public Comments--- No action was taken on this item. 2. Marketing Agency Quarterly Report Representatives from BCA + MatchFire presented their marketing activities for the past quarter for the SLO TBID. Current promotions, promotional metrics, and newsletter items were reviewed. It was noted that theater advertising is being tested in the San Diego and San Francisco areas. A 31% year over year increase of awarded Rainy Day promotions was reported, noting that the highest category for how people heard about the promotion was via newspaper advertisement. Public Comments: None. ---End of Public Comments--- No action was taken on this item. DRAFT Minutes – Tourism Business Improvement District Board Meeting of April 12, 2017 Page 3 3. SLO Chamber of Commerce Quarterly Report Chamber of Commerce representatives Molly Kern, Director of Communications and Business Education, and Dusty Colyer-Worth, Visitor Center Manager, presented the public relations activities report for the past quarter. Following a brief review of their contract scope, service metrics were reviewed, noting that the Rainy Day promotion drove much of the traffic they received during the past quarter. Public relations highlights included San Luis Obispo being rated the seventh healthiest City to eat in by Spoon University. Public Comments: None. ---End of Public Comments--- No action was taken on this item. BUSINESS ITEMS 1. Cal Poly Athletics Partnership Proposal Mustangs Sports Properties Matt Mendez, General Manager, and Katie Conroy, Business Development Manager presented their strategic partnership proposal with Cal Poly Athletics. A review of the current TBID exclusive sponsorship was presented. The following new partnership items will be offered at no additional charge; PA reads at away games; branding on the visiting team guide; visiting team survey data; social media enhancements; and baseball field banner placement. Mr. Mendez responded to Board questions concerning the exclusivity of hotel promotion, and desires for television marketing opportunities. The Board directed staff to pursue exclusivity on hotel promotion in the upcoming contract. Public Comments: None. ---End of Public Comments--- No action was taken on this item. DRAFT Minutes – Tourism Business Improvement District Board Meeting of April 12, 2017 Page 4 2. 2017-19 Budget Discussion Board Member Pearce was recused from any conversation regarding the Chamber of Commerce contract on this agenda item. Tourism Manager Cano reported the initial 2017-19 budget allocation recommendations from the Management Committee, reviewed roll-over funding amounts, funding requests initially received, and noted that it is expected to be a non- growth budget cycle. The Management Committee will present a finalized budget allocation recommendation to the Board at the next meeting. Public Comments: None. ---End of Public Comments--- No action was taken on this item. 3. Final Review of Committee Bylaws No further discussion was conducted on this item. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY BOARD MEMBER HARRIS, SECOND BY BOARD MEMBER WALKER, CARRIED (4-0), to recommend the TBID bylaws remain as is with no change. 4. Property Liaison Assignments The Board reviewed the revised property liaison assignments presented during the meeting (Attachment A). Public Comments: None. ---End of Public Comments--- No action was taken on this item. DRAFT Minutes – Tourism Business Improvement District Board Meeting of April 12, 2017 Page 5 5. Seattle Flight Launch Promotion Staff reviewed the marketing roll-out plan for the Alaska Air, SLO to Seattle inaugural flight on April 13, 2017. It was reported that Visit SLOCAL dropped their marketing funding for the event, therefore the Management sub-Committee recommended providing $2,000 funding for staffing, along with providing 100 of the Rainy Day Promotion gift cards. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY BOARD MEMBER PEARCE, SECOND BY BOARD MEMBER HARRIS, CARRIED (4-0), to allocate $2,000 from the Tradeshow and Marketing budget to fund staffing for this event. TBID LIAISON REPORTS &COMMUNICATIONS 1. HOTELIER UPDATE Board Member Walker noted that the Granada Hotel reservation system has been hacked by “ransomware” and recommended spreading the word to other area hotels. 2. MANAGEMENT COMMITTEE UPDATE Tourism Manager Cano reviewed the Minutes of the April 4, 2017 meeting, highlighting work done on the strategic plan initiative. 3. MARKETING COMMITTEE UPDATE Tourism Manager Cano reviewed the Minutes of the March 2, 2017 and March 23, 2017 meetings, noting tradeshow updates, hotel page input, the marketing plan approach, and initial discussion on event funding. 4. PCC UPDATE Chair Wilkins reported on the PCC strategic plan and announced the upcoming Grants In Aid (GIA) award process has begun. DRAFT Minutes – Tourism Business Improvement District Board Meeting of April 12, 2017 Page 6 5. VISIT SLOCAL UPDATE Tourism Manager Cano and Board Member Pearce reported that the Visit SLOCAL Tourism Exchange meeting will be held on May 11; reviewed current board vacancies; reviewed discussions on the Hwy. 1 closure impact; reported on SAVOR On-the-Road branding; and noted that the Conference Center demand analysis focus was on need rather than specific location. 6. TOURISM PROGRAM UPDATE Tourism Manager Cano reviewed the following: - The TBID has an open seat due to the resignation of Amy Swink, and that recruitment is currently open, with one application received. - The Central Coast Tourism Council (CCTC) retreat is scheduled for April 27-28 in Santa Barbara. - The new Central Coast Tourism map is being printed, with distribution projected for the beginning of May. - Staff will be attending the Visit California May 31st meeting. - The May 16th AMGEN Tour of California race road closures and downtown block- party. - Road closures for the SLO Marathon on April 29-30. - Upcoming management sub-committee meeting will be held on April 25. - Upcoming marketing sub-committee meeting will be held on May 2. ADJOURNMENT The meeting was adjourned at 11:54 a.m. The next Regular meeting of the Tourism Business Improvement District Board is scheduled for Wednesday, May 10, 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 Attachment A DRAFT Minutes – Tourism Business Improvement District Board Meeting of April 12, 2017 Page 7 2016-17 Board Liason Property Name Clint Budget Inn Clint Homestead Motel Clint Los Padres Motel Clint Madonna Inn Inc Clint San Luis Obispo Travelodge Clint Villa San Luis Motel TBD Apple Farm TBD Economy Motel TBD Holiday Inn Express TBD La Cuesta Inn Llc TBD Super 8 Motel TBD Petit Soleil Kimberly Avenue Inn Kimberly Granada Hotel & Bistro Kimberly Hostel Obispo Kimberly San Luis Creek Lodge Kimberly Sunbeam Motel LeBren Motel 6 #1373 LeBren Motel 6 #138 LeBren Rose Garden Inn LeBren Embassy Suites Hotel LeBren Courtyard By Marriott LeBren Hampton Inn & Suites Matt Inn at San Luis Obispo Matt SLO Brew Lofts Matt Sands Inn & Suites Matt Vagabond Inn Matt The Butler Hotel Nipool America's Best Value Inn Nipool Lamplighter Nipool Quality Suites San Luis Obispo Nipool Ramada Olive Tree Inn Nipool San Luis Inn & Suites Pragna Lexington Inn Pragna Royal Oak Motor Hotel Pragna Garden Street Inn Bed & Breakfast Pragna Heritage Inn Pragna Peach Tree Inn