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HomeMy WebLinkAbout04-12-17 - TBID Agenda PacketCity of San Luis Obispo, Agenda, Tourism Business Improvement District Board Any writings or documents provided to a majority of the TBID Board regarding any item on this agenda will be made available for public inspection in the Administration office of the City of San Luis Obispo at 990 Palm Street during normal business hours. Wednesday, April 12, 2017 10:00 A.M. City Hall - Council Hearing Room CALL TO ORDER: Chair Matthew Wilkins 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 LeBren Harris and Kimberly Walker, appointed by the City Council on March 21, 2017, will take the oath of office to serve on the TBID Board. CONSENT ITEMS C.1 Minutes of Regular Meeting on Wednesday, March 8, 2017 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. BOOK PRESENTATION 5 mins Gareth Kelly, author of “100 Things to do in San Luis Obispo County before you Die” will present the book information to the Board. 2. MARKETING AGENCY QUARTERLY REPORT 20 mins Representatives from BCA + Matchfire will present the activity report for the marketing activities over the previous quarter for the SLO TBID. 3. 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. CAL POLY ATHLETICS PARTNERSHIP PROPOSAL 15 mins The Board will receive a presentation from Mustangs Sports Properties on the strategic partnership proposal with Cal Poly Athletics. 2. 2017-19 BUDGET DISCUSSION 10 mins The Board will discuss the general direction regarding allocations for the 2017-19 budget as direction to the Management Committee for the development of the budget recommendation. 3. FINAL REVIEW OF COMMITTEE BYLAWS 5 mins The Board will review amendments discussed during the February meeting to the bylaws for the Tourism Business Improvement District for approval to be submitted to the City Council. 4. PROPERTY LIAISON ASSIGNMENTS 5 mins The Board will review the revised property liaison assignments. 5. SEATTLE FLIGHT LAUNCH PROMOTION 10 mins Staff will present the strategy and plan for the new Seattle flight inaugural launch on April 13, 2017. TBID LIAISON REPORTS & COMMUNICATION At this time board members make announcements, report on activities, refer to staff issues for study and report back to the board at a subsequent meeting. 1. HOTELIER UPDATE – Liaison Reports 2. MANAGEMENT COMMITTEE UPDATE – Minutes: April 4, 2017 3. MARKETING COMMITTEE UPDATE –Minutes: March 2, 2017 & March 23, 2017 4. PCC UPDATE – Minutes: March 8, 2017 5. VISIT SLO COUNTY UPDATE – Liaison Reports; February Activity Report 6. TOURISM PROGRAM UPDATE – Staff Report ADJOURN. POSTING STATEMENT: I, Molly Cano, Tourism Mana ger, do hereby certify that on April 7, 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, March 8, 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, March 8, 2017 at 10:00 a.m. in the Council Hearing Room, located at 990 Palm Street, San Luis Obispo, California, by Chair Wilkins. ROLL CALL Present: Board Members Dean Hutton, Clint Pearce, Pragna Patel-Mueller (10:06), LeBren Young-Harris, Vice-Chair Nipool Patel, and Chair Matthew Wilkins Absent: (one vacant seat) Staff: Tourism Manager Molly Cano, Tourism Coordinator Liesel Kuehl, and Recording Secretary Kevin Christian. PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA None CONSENT AGENDA ACTION: MOTION BY BOARD MEMBER HUTTON, SECOND BY BOARD MEMBER VICE CHAIR PATEL, CARRIED (5-0), to approve Consent Calendar Items C1 through C7. C1. Minutes of regular meeting on Wednesday, February 8, 2017 C2. Smith Travel Report C3. Chamber Public Relations Report C4. BCA + Matchfire Marketing Report C5. Chamber Visitor Center Report C6. Transit Occupancy Tax (TOT) Report C7 Notice of Unscheduled Vacancy DRAFT Minutes – Tourism Business Improvement District Board Meeting of March 8, 2017 Page 2 PRESENTATIONS 1. City of SLO Cost of Service Fees Update Special Projects Manager, Marcus Carloni provided an overview of the City’s Cost of Service Fee Study, with a focus on State mandated Fire Inspection Fees. Special Projects Manager Carloni and Fire Marshall Maggio responded to questions from the Board concerning fee levels for hotel size and Homestay inspection rules. Public Comments: None. ---End of Public Comments--- No action was taken on this item. 2. Marketing Agency Monthly Report Representatives from BCA + MatchFire presented their marketing activities over the past month for the SLO TBID. Highlighted items were statistics from the SLO Craft Beer Festival, Money-for-a-Rainy-Day, and the “Mustang Giveaway” promotion. It was noted that the individual property pages on the website are being redesigned and that the top blog post for ShareSLO was “20 things to do under $20 in SLO.” Tourism Manager Cano reviewed the TBID’s funding support of the SLO Craft Beer Festival and explained the impact of that support related to the presented statistics. Public Comments: None. ---End of Public Comments--- No action was taken on this item. DRAFT Minutes – Tourism Business Improvement District Board Meeting of March 8, 2017 Page 3 3. Chamber Monthly Report Chamber of Commerce representative Molly Kern, Director of Communications and Business Education, presented the public relations activities report for the past month for the SLO TBID. Highlighted items included travel articles with the LA Times featuring San Luis Obispo, and the Visit California “Kidifornia” website page featuring the Madonna Inn. Public Comments: None. ---End of Public Comments--- No action was taken on this item. BUSINESS ITEMS 1. Annual Partnership & Funding Requests The Board received presentations on the annual and strategic partnership requests for 2017-18 from the San Luis Obispo Chamber of Commerce and the SLO Wine Country Association. San Luis Obispo Chamber of Commerce Presentation: Chamber of Commerce representative Molly Kern, Director of Communications and Business Education, and Dusty Colyer-Worth, Visitor Center Manager, presented the services that their current contract contains, and their overall service statistics as they relate to the TBID strategic plan. To efficiently offer programs that operate on longer timelines, a two-year contract for Public Relations was proposed, with a one-year contract for Guest Services. SLO Wine Country Association: Heather Muran, Executive Director SLO Wine Country Association, provided an overview of the SLO Wine Country Association’s proposal to continue offering their contract membership and marketing benefits, the Visitor Guide program, PR/Media Hosting, and Targeted Consumer Marketing and Roadshow partnership. Included as a new item in the 2017-18 proposal is their “Sip in SLO Tasting” program. Public Comments: None. ---End of Public Comments--- DRAFT Minutes – Tourism Business Improvement District Board Meeting of March 8, 2017 Page 4 2. ELECTION OF CHAIR & VICE CHAIR Tourism Manager Cano explained that the Board bylaws require a yearly election for the Board Chair, that the position is seated for one-year, with the ability to serve up to two-consecutive terms, and that the immediate past Chair becomes the Vice-Chair. The upcoming term will be for April 2017 through March 2018. Board member Pearce nominated current Chair Wilkins for the upcoming term. No other nominations were offered. Chair Wilkins accepted the nomination. ACTION: MOTION BY BOARD MEMBER HUTTON, SECOND BY BOARD MEMBER HARRIS, CARRIED (6-0), to elect current Chair Wilkins for a second one-year term as Chair. . 3. HIGHWAY 1 CLOSURE DISCUSSION Tourism Manager Cano reviewed the current closures on Highway 1, how current communications on closure updates are being provided by the State, and potential impacts to tourism in the City of San Luis Obispo. The Board discussed the conceivable ramifications of the closures and possible ways to help direct traffic to the City, suggesting a Monterey / San Luis Obispo City partnership. Public Comments: None. ---End of Public Comments--- TBID LIAISON REPORTS &COMMUNICATIONS 1. HOTELIER UPDATE No updates at this time. 2. MANAGEMENT COMMITTEE UPDATE Tourism Manager Cano reviewed the Minutes of February 21, 2017 meeting, highlighting the Cal Poly athletics partnership, STR (Smith Travel Accommodations Report), and reported that the Strategic Plan discussion was tabled due to time constraints. DRAFT Minutes – Tourism Business Improvement District Board Meeting of March 8, 2017 Page 5 3. MARKETING COMMITTEE UPDATE Tourism Manager Cano reviewed the Minutes of February 6, 2017 meeting which included discussions on the Marketing Plan, modifications to hotel landing pages, and event funding process and timing. 4. PCC UPDATE Chair Wilkins noted that the PCC will be receiving their Strategic Plan at their upcoming meeting. 5. VISIT SLOCAL UPDATE Board Member Pearce reported on discussion concerning the Conference Center Research report, noting that there was some community focused partisan discussion regarding the possible location of the proposed conference center. Tourism Manager Cano reported that there will be an all-day Marketing Committee meeting on March 14th. 6. TOURISM PROGRAM UPDATE Tourism Manager Cano; - Recognized Board Member Dean Hutton for his service on the Board since 2009. - Recognized Board Member LeBren Young-Harris for her service, having completed her first term. - Updated the Board on the current TBID open seats. - Announced that there will be Management sub-Committee meeting on March 28th. - Announced that there will be Marketing sub-Committee meeting on March 23rd. ADJOURNMENT The meeting was adjourned at 12:12 a.m. The next Regular meeting of the Tourism Business Improvement District Board is scheduled for Wednesday, April 12, 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 March 2017 Week of February 26 - March 4 Percent Change 2017 2016 2017 2016 2017 2016 Occ ADR RevPAR Room Rev Room Avail Room Sold City of Paso Robles 65.2 64.2 116.44 115.64 75.96 74.19 1.7 0.7 2.4 2.4 0.0 1.7 City of Pismo Beach 59.8 60.0 128.85 127.91 77.11 76.71 -0.2 0.7 0.5 0.5 0.0 -0.2 City of San Luis Obispo 65.2 66.0 119.86 123.10 78.09 81.25 -1.3 -2.6 -3.9 -3.9 0.0 -1.3 Week of March 5 - 11 Percent Change 2017 2016 2017 2016 2017 2016 Occ ADR RevPAR Room Rev Room Avail Room Sold City of Paso Robles 68.6 68.1 121.16 121.54 83.08 82.72 0.8 -0.3 0.4 0.4 0.0 0.8 City of Pismo Beach 64.5 64.0 135.29 133.13 87.23 85.21 0.7 1.6 2.4 2.4 0.0 0.7 City of San Luis Obispo 69.4 66.5 121.85 126.03 84.52 83.84 4.3 -3.3 0.8 0.8 0.0 4.3 Week of March 12 - 18 Percent Change 2017 2016 2017 2016 2017 2016 Occ ADR RevPAR Room Rev Room Avail Room Sold City of Paso Robles 75.4 70.8 132.53 133.45 99.94 94.52 6.5 -0.7 5.7 5.7 0.0 6.5 City of Pismo Beach 72.6 70.3 139.48 140.94 101.25 99.04 3.3 -1.0 2.2 2.2 0.0 3.3 City of San Luis Obispo 72.6 64.7 128.08 124.86 92.99 80.74 12.3 2.6 15.2 15.2 0.0 12.3 Week of March 19 - 25 Percent Change 2017 2016 2017 2016 2017 2016 Occ ADR RevPAR Room Rev Room Avail Room Sold City of Paso Robles 69.5 75.4 125.72 125.27 87.40 94.43 -7.8 0.4 -7.4 -7.4 0.0 -7.8 City of Pismo Beach 66.7 83.1 141.02 162.89 94.02 135.33 -19.8 -13.4 -30.5 -30.5 0.0 -19.8 City of San Luis Obispo 66.8 78.9 126.70 129.23 84.65 102.01 -15.4 -2.0 -17.0 -17.0 0.0 -15.4 March 2017 2016 2017 2016 2017 2016 Occ ADR RevPAR Room Rev Room Avail Room Sold City of Paso Robles 69.7 69.6 124.16 124.22 86.50 86.46 0.1 -0.0 0.0 0.0 0.0 0.1 City of Pismo Beach 65.9 69.3 137.51 142.90 90.66 99.07 -4.9 -3.8 -8.5 -8.5 0.0 -4.9 City of San Luis Obispo 68.5 69.0 124.23 125.97 85.06 86.96 -0.8 -1.4 -2.2 -2.2 0.0 -0.8 Occ % Occ % Current Week - TY vs. LY RevPARADR Percent ChangeOcc % Running 28 Days - TY vs. LY RevPAR RevPARADR Occ % RevPAR Current Week - TY vs. LY Occ % Current Week - TY vs. LY RevPARADR Current Week - TY vs. LY ADR ADR Report to City of SLO – TBID and PCC Public Relations Contract March 2017 Media/Community Relations 1. Coordinated and hosted press trip for Heather Cassell of the Bay Area Reporter. 2. Coordinated and hosted the San Luis Obispo portion of a press trip for Sunday Times Travel Magazine writer Adam Edwards on assignment writing about a car-free “road trip” throughout California utilizing Amtrak and public transportation. 3. Worked with the Film Festival to host Max Weinstein’s stay while on assignment with MovieMaker Magazine. 4. Submitted media pitches for upcoming Visit California media events in San Francisco and New York City. 5. Began working with SLO W ine to host May FAM trip in San Luis Obispo. 6. Pitched the following ideas to Visit California for the summer 2017 issue of What's New in California: a. Mint + Craft b. Libertine Brewing Company c. SLO Brew Rock 7. Pitched San Luis Obispo as the perfect place for a girls getaway for spring break to Christina-Lauren Pollack with Inspirations & Celebrations. 8. Began working with the CCTC to host Lisa Gipson, Managing Editor of San Diego Family. 9. Submitted photos of Amgen in San Luis Obispo to be featured on the CCTC website. 10. Began working with Shem Hooda on a partnership to feature San Luis Obispo in upcoming blog posts on Sugar and Stamps. 11. Worked with PHOENIX magazine on their May issue which will feature destinations throughout California and photos of San Luis Obispo. 12. Pitched the Madonna Inn to Eva Fedderly who is writing a trend piece on an iconic, woman run hotels for FOX News Channel. 13. Pitched San Luis Obispo, and the SLO Car Free program, as a ‘real green vacation’ to Christopher Elliott with The Washington Post. 14. Pitched San Luis Obispo as a destinations that is educational for kids, fun for adults to Bobby Laurie for an upcoming TV show. Report to City of SLO – TBID and PCC Public Relations Contract March 2017 15. Worked with lifestyle bloggers based in Seattle to set up dinner with Molly Cano to promote the destination, new direct flight and the TBID’s corresponding promotion. 16. Wrote and distributed media release about spring events in San Luis Obispo. 17. 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 March 2017 Media Placements 1. San Luis Obispo travel deals Allison DaRosa’s monthly travel column in the San Diego Union Tribune opens with San Luis Obispo’s Rainy Day deal in both the print and online editions. Circulation: 180,899 | Unique Online Views: 493,796 http://www.sandiegouniontribune.com/lifestyle/travel/sd-tr-travel-deals-20170301-story.html 2. SLO shows visitors how to get happy Heather Cassell’s article for The Bay Area Reporter about visiting San Luis Obispo and Paso Robles includes the Film Festival, wine tasting, and downtown San Luis Obispo. Circulation: 25,415 | Unique Online Views: 54,147 http://ebar.com/news/article.php?sec=news&article=72467 Report to City of SLO – TBID and PCC Public Relations Contract March 2017 3. Where to Eat in the 10 Healthiest Cities in America Spoon University article highlights the ten healthiest cities (based on the Gallup- Healthways rankings) including San Luis Obispo. Unique Views: 3,722,325 https://spoonuniversity.com/place/where-to-eat-in-the-healthiest-cities-in-america 4. Epic cross-country train rides Trump wants to shut down Thrillist features the Coast Starlight as one of the “beautiful and iconic journeys to experience before it's too late” in an article about proposed budget cuts to long-distance train travel. Unique Views: 11,515,501 https://www.thrillist.com/travel/nation/donald-trump-budget-cross-country-amtrak-train-rides- tickets/travel Report to City of SLO – TBID and PCC Public Relations Contract March 2017 5. Top 10 Farmers Markets Visit California highlights the San Luis Obispo Thursday night farmers’ market as one of the best in the state through their email campaign and on their website. http://www.visitcalifornia.com/feature/10-top-farmers- markets?utm_source=NEWSL&utm_medium=email&utm_campaign=March+4+Family_3- 23-2017_498819&utm_content=11113651&utm_term=_498819_498827 6. Looking for Adventure? Try San Luis Obispo on for Size. TravelPulse encourages readers to go to San Luis Obispo to “upgrade your Instagram feed and get an adrenaline rush,” citing advertorial developed by the TBID and Matador Network. Unique Views: 707,507 http://www.travelpulse.com/news/destinations/looking-for-adventure-try-san-luis-obispo-on- for-size.html Report to City of SLO – TBID and PCC Public Relations Contract March 2017 7. San Luis Obispo International Film Festival Local and regional coverage of the film festival that reinforces the reputation of San Luis Obispo as a place with high quality arts and cultural events. KSBY Unique Views: 192,382 http://www.ksby.com/story/34784278/23rd-annual-slo-film-fest-kicks-off-tuesday Tribune Unique Views: 831,335 http://www.sanluisobispo.com/entertainment/movies-news-reviews/article137528343.html SLOTBID AGENCY REPORT March 2017 HAPPENING NOW • Cal Poly Open House • SLO Jazz Festival Paid Media • Money for a Rainy Day Promotion Wrap Up • Seattle Promotion • Tradeshow Promotions • Matador Advertorial • Buzzfeed Advertorial • New Photography • Marketing Plan 2017 - 2018 SLO VACATIONS • Updated Pages -Day Trips -Botanical Gardens -Airport -SLO Jazz Festival -Roll Out the Barrels • Added Seattle Promotion Page • Site Enhancements -Updating Hotel & Homestay landing and property pages • SEO -Broken links fixed EMAIL • Ongoing Welcome Series & Hotel Page Emails • Tradeshow Follow Up Email for SD, highlighting promotion • Tradeshow Follow Up Emails for LA & SF, reminding 30-days left to redeem promotion • 334 new leads SLOTBID AGENCY REPORT March 2017 SHARESLO • Participated in Visit CA’s Kidifornia Twitter Chat • Created Social Videos for SLO Film Fest & Cal Poly Open House • Activated on Instagram Stories • SLO Film Fest Instagram Ticket Giveaway • Cal Poly Ticket & First Pitch Giveaway • Community Blog Posts -Top Things to Do this Spring in SLO -Reasons to Visit SLO from Seattle -Bike Month in SLO (Updated) -SLO Happy Hours (Updated) -Brunch Bites in SLO (Updated) -SLO in the News: February PARTNERSHIPS • Cal Poly Athletics -Hotelier Skybox event at CP Basketball -(2) Cal Poly First Pitches at ShareSLO Baseball Games -Ultimate Mustang Giveaway Social Promo • Amtrak – Pacific Surfliner -Partnership launch meeting -Photo/video assets package LOOKING AHEAD • Lodging Loyalty Program – ongoing • SLO Marathon • SLO Jazz Festival • Matador Advertorial Video • Alaska Airlines Advertorial • SanLuisObispoVacations.com CMS SLOTBID AGENCY REPORT March 2017 SESSIONS PAGE VIEWS USERS REFERRALS SanLuisObispoVacations.com 29,704 53,653 24,442 m.facebook.com slocity.org orientation.calpoly.edu FACEBOOK New Fans Total Fans Total Reach Average Reach per Post Average Daily Page Engaged Users Total Engagements 21,777 88,456 1,067,571 12,595 1,602 6,763 TWITTER New Followers Total Followers Total Engagements #ShareSLO 40 3,670 809 405 INSTAGRAM New Followers Total Followers Total Reach Average Reach per post Total Engagements #ShareSLO 409 10,178 116,095 2,700 14,215 3,785 YOUTUBE SLO Promo Video 30,883 Report to City of SLO – TBID Phone Line and Availability Contract March 2017 Response to TBID Advertising Week 1 Week 2 Week 3 Week 4 Mar 2016 Mar 2017 Calls to 1-877-SLO-TOWN 37 41 44 32 91 154 Hotel Availability Tracker Week 1 Week 2 Week 3 Week 4 Mar 2016 Mar 2017 Email Response 11 14 13 11 55 49 Phone Calls to Hotels 39 48 47 53 95 187 Hotel Referrals Week 1 Week 2 Week 3 Week 4 Mar 2016 Mar 2017 Visitors Served (Walk-ins) 1,344 1,662 1,404 1,792 4,886 6,202 Farmers’ Market* n/a n/a n/a n/a n/a n/a Hotel Rooms Referred 422 503 489 512 1,805 1,926 *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%65.1 66.5 2.1 128.84$ 133.3 3.5 83.85$ 88.61 5.7 December 246,684$ 274,417$ 314,784$ 319,451$ 355,315$ 391,132$ 429,600$ 434,836$ 1.2%59.7 58.9 -1.3 118.86$ 123.17 3.6 70.92$ 72.52 2.3 January 230,279$ 256,351$ 276,165$ 302,153$ 331,853$ 400,239$ 387,304$ 396,437$ 2.4%55.2 56.4 2.2 118.85$ 115.69 -2.7 65.62$ 65.30$ -0.5 February 273,373$ 302,246$ 323,359$ 344,160$ 366,980$ 431,510$ 466,915$ 439,735$ -5.8%66.2 61.7 -6.8 129.14$ 128.71 -0.5 85.53$ 79.36 -7.3 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$ 4,688,960$ 72.48 139.55$ 102.30$ 7,186,264$ *January TOT totals missing 2 homestays *February TOT totals missing 2 homestays Occupancy ADR RevPAR Figures from Smith Travel Research report M. Tourism Business Improvement District Board Bylaws ARTICLE 1. PURPOSE The Tourism Business Improvement District Board (TBID Board) advises the Council in the administration and use of the TBID assessment funds. The Board recommends projects to promote tourism to the City of San Luis Obispo to directly benefit the City’s lodging industry. ARTICLE 2. MEMBERSHIP The TBID Board shall consist of seven members from the San Luis Obispo City lodging industry as appointed by the Council. Because of the diversity among assessment district members represented by the Board, including local, regional and national lodging industry interests, it is neither practical nor advisable to limit Board membership to City residents. Accordingly, membership on the TBID Board shall be exempt from residency requirements otherwise applicable to City Advisory bodies. Board members shall be appointed for a term of four years, commencing on April 1st or any other date as directed by the Council. No Board member shall serve more than two consecutive terms (eight years) on the TBID Board. Any Board member who has been appointed to fill a vacant seat in mid-term shall not be precluded from thereafter serving two four-year terms (eight years), so long as the initial, partial term is less than one year. One member of the TBID Board shall be appointed by the Board to the Promotional Coordinating Committee for a term concurrent with his/her TBID Board term. ARTICLE 3. OFFICERS The officers shall be a Chairperson and a Vice Chairperson, each of who m shall be elected for a one-year term at the March meeting of the TBID Board for a term starting in April. No Board member shall serve more than two consecutive one-year terms as Chairperson or Vice Chairperson. Any Board member who has been appointed to fill a vacant seat as Chairperson or Vice Chairperson in mid-term shall not be precluded from thereafter serving as Chairperson or Vice Chairperson for two consecutive one-year terms, so long as the initial, partial term is less than six months. The Chairperson shall preside over all meetings of the TBID Board, prepare all meeting agendas with staff, and otherwise perform such duties as directed by the TBID Board or Council. The immediate Past Chairperson shall automatically serve as the Vice Chairperson in order to give support to the incoming Chairperson and guarantee continuity and stability for the board proceedings during the absence of the Chairperson. The Vice Chairperson shall serve in the absence or incapacity of the Chairperson. ARTICLE 4. MEETINGS 1. The TBID Board shall hold a regular meeting each month and no fewer than ten times per year. 2. The meetings are to be held in the Council Hearing Room, City Hall, 990 Palm Street, San Luis Obispo, California the second Wednesday of each month, unless another location and/or time has been announced as required by California law. 3. The meetings shall be open to the public. 4. A quorum shall consist of a majority of the members currently serving on the TBID Board. 5. All actions of the TBID Board shall be by a majority vote or consensus and shall be directed through the Chairperson. 6. Minutes of each meeting shall be taken, shall be available as a public record and forwarded to the Council if requested. 7. A special meeting may be called at any time by the Chairperson or by a majority of the Board members currently serving on the TBID Board, provided each member is given written notice of the special meeting at least 24 hours prior to the meeting, and the time and place of the special meeting is announced as required by California Law. 8. All meetings shall be conducted in general accordance with Robert’s Rules of Order, newly revised edition, subject to minor variation by the Chair as appropriate to the needs of the advisory body. 9. All Board members present at a meeting shall vote on any motion or resolution brought before the TBID Board, except when abstaining due to a conflict of interest. 10. Any Board member with a conflict of interest shall not vote on or participate in any discussion of an item or in any way attempt to influence the decision on such item. 11. Any failure to attend three consecutive meetings or a total of six regular meetings within any twelve-month period shall result in that member being automatically considered for replacement. ARTICLE 5. FUNCTIONS AND DUTIES The functions and duties of the TBID Board shall include, but not be limited to, the following: 1. Plan a comprehensive program to promote tourism to the City of San Luis Obispo and prepare an annual marketing program consistent with industry goals and objectives. 2. Develop advertising and promotional programs and projects to benefit the lodging industry in San Luis Obispo. 3. Present an annual assessment report to the City Council regarding the implemented promotional programs and projects. 4. Perform any other lawful tasks as directed by the Council. ARTICLE 6. AMENDMENTS These bylaws may be amended by the Council, upon the recommendations of two -thirds of the members currently serving on the TBID Board, provided that the text of any such proposed amendment shall have first been provided in writing to each Board member. ARTICLE 7. FUND RESERVE POLICY The purpose of the Fund Reserve policy for the TBID is to ensure stability of the program under economic uncertainties. For the TBID Fund the level of the reserve has been established at $100,000. Under this policy, it is allowable for total expenditures to exceed revenues in a given year; however, the fund reserve can only be used to fund “one-time,” non-recurring expenditures upon TBID Board approval. In the instance funds are used, the reserve fund would be replenished to the established level in the next fiscal year. (COUNCIL ADOPTED ON 09/15/2015) Tourism Business Improvement District Management Committee Meeting Minutes April 4, 2017 – 11:00 am City Hall - Council Hearing Room 990 Palm Street, San Luis Obispo PRESENT: LeBren Harris, Nipool Patel STAFF PRESENT: Molly Cano, Tourism Manager; Liesel Kuehl, Tourism Coordinator Call to order time: 11:00 am BUSINESS ITEMS 1. Strategic Plan Initiatives The committee discussed action plans for the assigned initiatives and its prioritization. Action plans were created for delivering smart growth, building meaningful partnerships, and ensuring organizational excellence. Important action plans included identifying relevant markets, incorporating trends into the marketing plan development, developing relationships with specific departments at Cal Poly and Cuesta, and evaluating and establishing referral traffic reporting. The committee will discuss action plans for the other assignments at the next management committee meeting. 2. Budget Preparation The Committee began discussing budget allocations for 2017-18 fiscal year. The City has projected a growth, but TBID is planning budget allocations based on no growth. The committee will begin allocations at the next meeting when all numbers for the budget are received. 3. 2016-2017 Promotion Reallocations Staff discussed the inaugural flight to Seattle on April 13th. Since SLO Cal will no longer be on the flight, staff will connect with media sources in Seattle. Staff will meet with AAA, Visit Seattle, and host a media dinner to ensure there is an awareness of the new direct flight. The cost for this program is budgeted at $1300 from the remaining tradeshow budget. The committee also approved extending a portion of the remaining Rainy Day funds to a dedicated Seattle promotion using of the remaining gift cards. 4. New Business Items a. Committee Discussion b. Future Agenda Items c. Next Meeting Date Meeting was adjourned at 12:02 pm. Tourism Business Improvement District Marketing Committee Meeting Minutes March 2, 2017 – 11:00 a.m. City Hall, Council Hearing Room PRESENT: Hutton; Patel-Mueller; Wilkins STAFF PRESENT: Molly Cano, Tourism Manager; Liesel Kuehl, Tourism Coordinator BUSINESS ITEMS 1. Trade Show Update The committee received an update from staff on attended trade shows. Staff has attended two of the three trade shows, one in the Bay Area and the other in Los Angeles. The first trade show in Santa Clara was extremely successful. Staff went through more collateral in the first day of the Bay Area trade show than they did in both days combined in last year’s Bay Area trade show. Staff collected 578 qualified email addresses to add to databases. The second trade show in Los Angeles was not as busy as Santa Clara, which could have been because of the weather or because the location changed from Long Beach Convention Center to Los Angeles Convention Center. Staff collected 497 email qualified email addresses from the Los Angeles trade show. Staff will be attending the San Diego trade show this upcoming weekend and will report back to TBID with its success. 2. Hotel Page Updates BCA collected and presented different examples of TBID-related websites. Over eight TBID related sites were evaluated to discuss what could potentially be changed to San Luis Obispo TBID’s site. After review, the committee discussed differences in viewing the hotel webpage on a mobile device or on a desktop. The consensus was to revisit this topic for the next meeting after reviewing other sites on mobile devices. 3. Marketing Plan Approach The committee discussed the marketing plan approach for 2017-2018 fiscal year. This 2017-2018 fiscal year will be a one year plan, but will change to a two-year marketing plan for 2018-2020 which align with the agency contract. BCA/Matchfire will draft a marketing plan to present in April for new developments, new trends and the new economy and its prioritization. 4. Event Funding Program The committee discussed different options to determine how to fund an event and see its success. Different approaches were discussed, such as driving an event that will build long-term loyalty and enhance marketing. The committee discussed budgeting in 2017-18 for research to be conducted to determine how other cities bridge the gap between hotels and the benefits from contributing to events. 5. New Business  Committee Discussion  Future Agenda Items  Schedule Next Committee Meeting: Thursday, March 23rd from 9:30am - 11:30am. Meeting was adjourned at 12:23 pm Tourism Business Improvement District Marketing Committee Meeting Minutes March 23, 2017 – 9:30 a.m. City Hall, Council Hearing Room PRESENT: Patel-Mueller; Wilkins STAFF PRESENT: Molly Cano, Tourism Manager; Liesel Kuehl, Tourism Coordinator BUSINESS ITEMS 1. Hotel Pages Matchfire presented wireframes with both a mobile and desktop approach. The wireframe lists a randomized hotel list, which could be filtered through different options. Hotel’s phone numbers, addresses, hotel websites and social sites were added to the hotel page to make it easily accessible for the user. The committee decided to filter property features by wifi, breakfast, pool/jacuzzi, pet friendly, restaurant/bar, and fitness center. Matchfire will bring new wire frames with these updates to the next marketing committee meeting. 2. Strategic Plan Initiatives The committee discussed the assignments for the marketing committee’s initiatives and the process for identifying and prioritizing audiences for marketing and PR purposes. Staff and agency will discuss action plans to bring to the next meeting. 3. Marketing Plan Approach The committee discussed the marketing plan approach for 2017-2018 fiscal year. This fiscal year will be a one year plan but starting in 2018, the marketing plan will change to a two-year marketing plan. BCA and Matchfire presented tiered marketing strategies for travel, media, and digital trends. The committee discussed developing actions plans for future economic impacts to continue steady growth. 4. Contractor Proposals The committee discussed the contractor proposals and partnerships and will continue to keep them representative and relevant of the TBID. 5. New Business  Committee Discussion  Future Agenda Items  Schedule Next Committee Meeting: Tuesday, May 2nd from 10:30am - 12:00pm. Meeting was adjourned at 11:31 am Minutes - DRAFT PROMOTIONAL COORDINATING COMMITTEE Wednesday, March 8, 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, March 8, 2017 at 5:37 p.m. in the Council Hearing Room, located at 990 Palm Street, San Luis Obispo, California, by Vice Chair Lemieux. ROLL CALL Present: Committee Members Daniel Levi, Patricia Loosley, Sasha Palazzo (5:46), Matthew Wilkins, and Vice-Chair Jill LeMieux. Absent: Deborah Lewis, (one open seat) Staff: Tourism Manager Molly Cano, and Recording Secretary Kevin Christian. PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA None. CONSENT AGENDA ACTION: MOTION BY COMMITTEE MEMBER WILKINS, SECOND BY COMMITTEE MEMBER LEVI, CARRIED (4-0) to approve the Consent Agenda items C1 to C10. C.1 Minutes of the Meeting on February 8, 2016 C.2 Community Promotions Budget Report C.3 Public Relations Report C.4 Grants-in-Aid (GIA) Support Report C.5 Visitors Center Report C.6 SLO Happenings Promotions Report C.7 SLO Happenings Technology Report DRAFT Minutes – Promotional Coordinating Committee Meeting of March 8, 2017 Page 2 C.8 TOT Report C.9 Minutes of the Special Meeting on February 4, 2017 C.10 Minutes of the Special Meeting on February 16, 2017 PRESENTATIONS 1. Chamber of Commerce Monthly Report Chamber of Commerce representative Molly Kern, Director of Communications and Business Education, presented the public relations activities report for the past month. Highlighted items included travel articles with the LA Times featuring San Luis Obispo, and the Visit California “Kidifornia” website page featuring the Madonna Inn. BUSINESS ITEMS 1. Promotional Coordinating Committee (PCC) Strategic Plan BethMarie Ward from Regenerate Group presented the PCC Strategic Plan for the committee’s review and adoption. The four Strategic Plan workshops were reviewed. Work load, timeline, and suggestions for follow-up prioritization and planning were discussed. The Committee discussed that they would provide feedback to staff by the end of March for possible changes to the plan. The final plan will be presented to the Committee at the next regular meeting of the PCC. Public Comments: None. ---End of Public Comments--- No action was taken on this item. 2. San Luis Obispo Chamber of Commerce Partnership Consideration Vice Chair Lemieux recused herself for this presentation. Chamber of Commerce representative Molly Kern, Director of Communications and Business Education, and Dusty Colyer-Worth, Visitor Center Manager, presented the services that their current contract contains, their overall service statistics for the current contract year, and a summary of projected operating costs for the upcoming DRAFT Minutes – Promotional Coordinating Committee Meeting of March 8, 2017 Page 3 year. A two-year contract for Public Relations and one-year contract for Guest Services was proposed. Ms. Kern responded to Committee questions and Staff Cano reviewed the timeline for setting the budget. Public Comments: None. ---End of Public Comments--- No action was taken on this item. 3. 2017-19 Financial Plan Update Tourism Manager Cano updated the committee on the City’s 2017-19 financial plan budget, specifically noting the activation of the City’s Fiscal Health Contingency Plan. A brief presentation on what the impacts of this may be was presented. Responding to Committee questions, Tourism Manager Cano reviewed the Committee’s overall budgeting timeline. Public Comments: None. ---End of Public Comments--- No action was taken on this item. DRAFT Minutes – Promotional Coordinating Committee Meeting of March 8, 2017 Page 4 4. Election of Chair & Vice Chair The Committee discussed the responsibilities of the Chair and Vice Chair positions and the need for alternative committee members to hold office. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY COMMITTEE MEMBER PALAZZO, SECOND BY COMMITTEE MEMBER LOOSLEY, CARRIED (5-0) to elect Committee Member Levi as Chair for the term of April 2017 to March 2018. ACTION: MOTION BY COMMITTEE MEMBER PALAZZO, SECOND BY COMMITTEE MEMBER LEVI, CARRIED (5-0) to elect Committee Member Loosley as Vice Chair for the term of April 2017 to March 2018. PCC LIAISON REPORTS AND COMMUNICATION 1. GIA Update No additional report at this time. 2. TBID Board Report Committee Member Wilkins reviewed the March 8, 2017 meeting, noting that he has been reappointed as the Chair. 3. Tourism Program Update Tourism Manager Cano reported on the following Tourism program events: - Reviewed staff attendance at the Santa Clara, Los Angeles, and San Diego trade shows, as well as the Visit California Outlook Forum, - Vice Chair Lemieux reported that she represented the PCC in accepting a beautification award from the Downtown Association for the City Wayfinding signs. - Reminded the Committee that GIA applications are due March 17th. ADJOURNMENT The meeting was adjourned at 7:11 p.m. The next regular meeting of the Promotional Coordinating Committee is scheduled for Wednesday, April 12, 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 - What’s New - Highway 1 Crisis Communication Update Thank you to all who joined us for the Highway 1 closure conference call. Visit SLO CAL continues to work with state, regional and local partners to activate an incident communication plan based on our crisis communication plan. The Highway 1 incident communication plan includes strategies to inform the public, press and tourism industry partners, leveraging a variety of marketing tactics and channels. We have developed initial talking points for your use when communicating directly to customers, travelers or other consumers. These are available to download from the Members Area of our website. Please proactively share with your tourism industry colleagues, other businesses and government leaders who may not receive VSC emails. We have also updated our “Getting Here” page, which is linked from our home page, to inform consumers looking to visit SLO CAL and our portion of Highway 1. United Airlines Announces New Air Service to Denver Beginning June 8th, travelers will be able to take a daily, non-stop United Airlines flight from Denver to SLO CAL! The new flight is the second new market to be announced in less than a year – an impressive feat after almost ten years prior with no new air service markets for the county. This new air service is yet another result of a December 2, 2016 meeting with United at their headquarters in Chicago attended by Visit SLO CAL’s President & CEO, Chuck Davison, and San Luis Obispo County Regional Airport's Director, Kevin Bumen. Visit SLO CAL Takes SAVOR to Seattle On February 26, Visit SLO CAL took SAVOR on the road to Seattle, Washington for the Seattle Wine & Food Experience Grand Tasting. Visit SLO CAL partnered with 13 local winery, brewery and artisan partners at a large, 20’ x 30’ destination-experience exhibit. Seattle is one of Visit SLO CAL’s six target markets, and this event comes just weeks prior to the launch of new air service from Seattle to San Luis Obispo on April 13. While in Seattle, VSC President & CEO Chuck Davison and staff met with Alaska Airlines and Visit Seattle to discuss marketing opportunities. Thank you to all of the partners who made this such a successful event! Film SLO CAL to Host Two-Day Film FAM In partnership with the San Luis Obispo International Film Festival, Film SLO CAL will be holding a two- day FAM tour of our region on March 20-21 for qualified locations scouts and managers, as well as producers and filmmakers. A total of 15 industry professionals will be in attendance, and will be blitzing the county, visiting locations ranging from ranches to seaside villages. The goal is to introduce them to SLO CAL as a filming destination, enticing them to choose our region as their next backdrop. Visit SLO CAL Activity Report, February 2017 2017/18 Visitor Magazines are Here! The 2017/18 SLO CAL Official Visitors Magazine is now available! Visit SLO CAL is currently working with Certified Folder to ensure all hotels receive copies of the guide. We are also working to ensure all current members receive their copies. Please display the guides for your customers and feel free to contact us if you would like to stock or need additional guides at 805.541.8000 or Brendan@SLOCAL.com. Enter Now: What’s New in SLO CAL Visit SLO CAL is looking for information on what’s new in our region to include in upcoming press releases and media pitches. If you are opening a new property, doing a major remodel or adding new product/amenities, please send 100 words or less to Kylee@SLOCAL.com, along with your contact information, social media handles and hi-res photos. 0 - Trending - Travel Trade Update On January 30-February 4, Visit SLO CAL Director of Travel Trade Michael Wambolt headed south for Visit California’s Mexico Sales Mission, where he met with tour operators in Guadalajara and Mexico City and held travel agency trainings in Cancun. On February 22-23, Michael attended GoWest Summit in Reno, NV, where he had 33 appointments, opening the doors to great opportunities for a wide array of lodging and activity partners. He then headed to St. Louis, MO on February 26-March 1 for NTA’s Travel Exchange, where he had 28 appointments and uncovered some great leads for group tour business. Visit SLO CAL is a 501c6 tourism non-profit. For more information please call (805)541-8000. Featured in Desert Sun: Hearst Castle Evening Tour (left); and Pacific Business Times & SLO Tribune (right): New Nonstop Air Service to Denver Media • SLO Tribune: Alaska Airlines will offer free wine shipping for passengers from SLO to Seattle http://bit.ly/2lXKF3F • Black Diamond Monthly Newsletter (UK) • Pacific Business Times: SLO airport adding nonstop service to Denver http://bit.ly/2lAmZ4i • The Tasting Room with Tom Leykis (radio podcast) • Desert Sun/USA Today: Whisk your valentine away for a romantic castle visit http://desert.sn/2k8Rei7 Public Relations • Visit California New York Media Reception: March 21 • Visit California San Francisco Media Reception: May 16 Travel Trade • MPI Northern California: March 9 (San Francisco) • MPI Sacramento/Sierra: March 20-23 (Sacramento) – co-op opportunities available! • Connect CA: March 23-24 • US Travel Association’s IPW: June 3-7 (Washington D.C.) – co-op opportunities available! o Deadline: April 1 – Cost: $4500 VSC Heads to SB for Visit California’s Outlook Forum From February 27- March 1, Visit SLO CAL President & CEO Chuck Davison and Vice President of Marketing Brooke Burnham attended Visit California's Outlook Forum in Santa Barbara, where they received the latest research, market intelligence and brand expertise from keynote speakers and breakout sessions. In addition, they were introduced to the latest Visit California marketing opportunities, and updated Visit California’s 13 international offices on alternative routes into SLO CAL based on the Highway 1 closure. VISIT SLO CAL WEB ACTIVITY VISITS: 319,761 UNIQUE VISITORS: 198,300 PAGE VIEWS: 444,105 AVG. PAGE VIEWS/VISIT: 1.39 AVG. TIME ON SITE: 0:54 TOTAL ORGANIC TRAFFIC: 26,398 % OF ORGANIC: 8% MOBILE VISITS: 274,931 MOST VISITED EVENT PAGE: FAIRS & FESTIVALS (1,766 VIEWS) TOTAL BLOG VISITS: 67,307 MOST SHARED BLOG: 6 PEAKS, LOOKOUTS AND 360 VIEWS IN SLO CAL HTTP://BIT.LY/2M5AS6T (20 SHARES) VISIT SLO CAL SOCIAL MEDIA ACTIVITY FACEBOOK LIKES: 19,431 NEW: 1,126 TOT. IMPRESSIONS: 7.8M HIGHEST ENGAGEMENT: UNITED AIRLINES WILL OFFER NONSTOP SERVICE BETWEEN SBP AND DEN INTERNATIONAL AIRPORT. (284 ENGAGEMENTS) MOST REACTIONS: UNITED AIRLINES WILL OFFER NONSTOP SERVICE BETWEEN SBP AND DEN INTERNATIONAL AIRPORT. (158 REACTIONS) FOLLOWERS NEW TWITTER: 6,977 74 38.5K IMPRESSIONS TWEETS: 7,105 PINTEREST: 695 4 PINS: 802 INSTAGRAM: 10K 1.2K POSTS: 1,012 VISITOR GUIDE DIST. WEB DOWNLOADS: 150 GUIDES DISTRIBUTED: 1,289 TOTAL: 1,439 THIS MONTH IN SLO CAL SUBSCRIBERS 35,860 OPENS: 5,429 CLICK-THROUGHS: 649 THIS WEEK IN SLO CAL CIRCULATION: 876 MOST CLICKED LINK: STR INFOGRAPHICS California January 2017 vs January 2016 Lodging Statistics (STR, Inc.) Monterey/Salinas Santa Barbara/Santa Maria Date: March 3, 2017 Client: Visit San Luis Obispo County Dates: February 2017 Executive Overview SEO Activities Completed Last Month: * Monthly SEO strategy call and report. * Google Analytics check. No unusual activity noted. * Crawl error review; none to correct at this time. * Optimizing new blog posts. * Reviewed and published Google Tag Manager container for BCF. * Checking GTM to ensure Facebook pixel is using new code; all is well. * Destination keyword research and putting together Findings presentation. Organic Traffic Overview: Organic sessions increased 11% over last year. Some high-traffic pages with the best year-over-year organic growth were: Events by 10%, Paso Robles by 446%, Pismo Beach by 282%, Morro Bay by 272%, and the Things to Do When it Rains on the Central Coast blog post by 1,910%. Other Notes: * Total sessions increased by 777%, users increased by 543% and pageviews increased by 326%. * The Blog home page received 245 pageviews last month. * The entire blog received 67,307 pageviews last month. Industry Averages Engagement Metrics Industry Average Your Website % Difference Total Pages Per Visit:2.37 1.39 -70.64% Total Average Visit Duration:0:02:11 0:00:54 -142.79% Total Bounce Rate:53.91%83.99%35.81% Organic Pages Per Visit:2.38 3.00 20.55% Organic Average Visit Duration:0:02:11 0:02:14 2.47% Organic Bounce Rate:51.54%47.09%-9.44% SEO Overview Page 2 of 20 Date: March 3, 2017 Client: Visit San Luis Obispo County Date Range: September 1, 2016 - February 28, 2017 Total Traffic Overview: Sep Oct Nov Dec Jan Feb Visits:40,843 40,780 39,981 47,186 169,053 319,761 Unique Visitors:33,635 33,806 32,866 37,616 114,725 198,300 Bounce Rate:48%50%46%46%77%84% Pageviews:124,889 122,415 129,763 147,724 290,378 444,105 Avg Pageviews Per Visit:3.06 3.00 3.25 3.13 1.72 1.39 Avg Time on Site:0:02:17 0:02:13 0:02:30 0:02:30 0:01:21 0:00:54 Total Organic Search Traffic:32,285 33,020 31,774 36,317 34,513 26,398 % of Traffic Organic Search:79%81%79%77%20%8% Entry Pages From Search:1,957 1,903 1,789 1,703 1,803 1,846 VisitSLOCounty Visits:110 84 71 53 201 1 VisitSLOCounty Bounce Rate:64%40%55%40%56%100% Mobile/Tablet SnapShot: Sep Oct Nov Dec Jan Feb Visits:24,857 24,723 23,531 30,008 138,355 274,931 % of visits 61%61%59%64%82%86% Bounce Rate:50%53%49%48%82%86% Pageviews: 68,494 65,112 68,937 85,929 198,783 355,074 Avg Time on Site:0:02:01 0:01:53 0:02:07 0:02:08 0:01:07 0:00:51 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 Sep Oct Nov Dec Jan Feb Total Visits Comparison Prior Year This Year 57.80% 8.36% 8.26% 1.87% 23.68% Traffic Sources Referral Direct Organic Search Paid Search Media 0 8,000 16,000 24,000 32,000 Sep Oct Nov Dec Jan Feb Mobile/Tablet Visits Prior Year This Year Page 3 of 20 Date: March 3, 2017 Client: Visit San Luis Obispo County Date Range: February 1 - 28, 2017 Organic Traffic % of Total Site Traffic Visits 26,398 8.26% Organic Engagement Compared to Site Engagement Pageviews Per Visit 3.00 115.68% Avg. Time on Site 0:02:14 148.95% New Visits 77.79%37.80% Bounce Rate 47.09%-43.93% Search Engine Visits Percent google 24,708 93.60% yahoo 928 3.52% bing 726 2.75% ask 15 0.06% aol 7 0.03% baidu 3 0.01% Exact Keyword Visits Percent Landing Page Visits Percent (not provided)25,855 97.94%/events 4,009 15.19% san luis obispo 22 0.08%/2,424 9.18% san luis obispo ca 13 0.05%/community/paso-robles 720 2.73% pismo beach 9 0.03%/our-area 631 2.39% slo events 9 0.03%/community/morro-bay 629 2.38% san luis obispo county 8 0.03%/community/pismo-beach 606 2.30% san luis obispo events 8 0.03%/blog/773/7-things-to-do-when-it-rains-on-the-central-coast 586 2.22% hearst castle 6 0.02%/events/all/valentines_day 443 1.68% san luis obispo county events 6 0.02%/profile/402/lake-lopez-recreation-area 372 1.41% paso robles 5 0.02%/activities 353 1.34% Organic Search Traffic: 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 Sep Oct Nov Dec Jan Feb Organic Visits Comparison Prior Year Current Year Page 4 of 20 Date: March 3, 2017 Client: Visit San Luis Obispo County Date Range: February 1 - 28, 2017 Demographics & Interests Affinity Categories: Top 10 Affinity Categories Visits Movie Lovers 98,153 News Junkies/Entertainment & Celebrity News Junkies 96,573 Mobile Enthusiasts 88,124 Shoppers/Shopaholics 85,555 TV Lovers 84,006 News Junkies/Political News Junkies 82,670 Travel Buffs 79,129 Technophiles 74,070 Home Decor Enthusiasts 70,156 Cooking Enthusiasts/Aspiring Chefs 65,602 Other Categories: Top 10 Categories Visits Arts & Entertainment/Celebrities & Entertainment News 57,758 News/Weather 56,144 Internet & Telecom/Service Providers/Phone Service Providers 38,058 Arts & Entertainment/TV & Video/Online Video 29,945 Sports/Team Sports/American Football 25,971 News/Sports News 23,262 News/Politics/Campaigns & Elections 22,216 Food & Drink/Cooking & Recipes 21,295 Internet & Telecom/Mobile & Wireless/Mobile Phones 19,120 Autos & Vehicles/Motor Vehicles (By Type)17,143 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 5.54% 11.39% 11.36% 7.22% 4.97% 2.51% 6.76% 15.20% 16.71% 9.83% 5.30% 3.22% 18-24 25-34 35-44 45-54 55-64 65+ Age Group by Gender Male Female Page 5 of 20 Date: March 3, 2017 Client: Visit San Luis Obispo County Date Range: February 1 - 28, 2017 Top Content:Geographic: Top Landing Pages Entrances/dining/search?categories[0]=breakfast&categories[1]=brunch &categories[2]=lunch&categories[3]=dinner&categories[4]=nig 43,258 /lodging/all/retreat_camps_and_rvs 39,408 /just-your-speed/27,522 /wine-country 24,444 /activities/all/surfing 24,020/activities/search?search=true&categories[0]=art_galleries&cat egories[1]=performing_arts&categories[2]=childrens_museum 23,123 /activities/all/beaches?page=all 22,988/activities/search?search=true&categories[0]=air_adventures& categories[1]=atvs&categories[2]=beaches&categories[3]=bikin 22,983/blog/938/101-ways-to-experience-san-luis-obispo-county- in-2017 10,752/blog/951/live-the-ruff-life-in-slo-cal-dog-friendly-beaches- parks-and-hikes 5,791 Top Content Pages Pageviews/dining/search?categories[0]=breakfast&categories[1]=brunch &categories[2]=lunch&categories[3]=dinner&categories[4]=nig 49,511 /lodging/all/retreat_camps_and_rvs 45,855 /just-your-speed/29,075 /wine-country 28,238 /activities/all/surfing 27,793/activities/search?search=true&categories[0]=air_adventures& categories[1]=atvs&categories[2]=beaches&categories[3]=bikin 26,876/activities/search?search=true&categories[0]=art_galleries&cat egories[1]=performing_arts&categories[2]=childrens_museum 26,802 /activities/all/beaches?page=all 26,776/blog/938/101-ways-to-experience-san-luis-obispo-county- in-2017 11,955 /9,260 Top Exit Pages Exits /dining/search?categories[0]=breakfast&categories[1]=brunch&categories[2]=lunch&categories[3]=dinner&categories[4]=nightlife&search=true42,471 /lodging/all/retreat_camps_and_rvs 39,237 /just-your-speed/27,521 /wine-country 24,292 /activities/all/surfing 23,608 /activities/search?search=true&categories[0]=art_galleries&categories[1]=performing_arts&categories[2]=childrens_museums&categories[3]=historic_buildings&categories[4]=missions&categories[5]=museums&page=all22,882 /activities/all/beaches?page=all 22,625 /activities/search?search=true&categories[0]=air_adventures&categories[1]=atvs&categories[2]=beaches&categories[3]=biking&categories[4]=bird_watching&categories[5]=equestrian_activities&categories[6]=farm_and_ag_tourism&categories[7]=farmers_market&categories[8]=fishing&categories[9]=gardens&categories[10]=golf&categories[11]=hiking&categories[12]=kayaking&categories[13]=lakes&categories[14]=mountain_biking&categories[15]=parks&categories[16]=stewardship&categories[17]=surfing&categories[18]=water_activities22,466 /blog/938/101-ways-to-experience-san-luis-obispo-county-in-2017 10,107 /blog/951/live-the-ruff-life-in-slo-cal-dog-friendly-beaches-parks-and-hikes5,444 16% 12% 8% 5% 4% 3% 2% 1% 1% 1% 47% Top Cities Los Angeles Seattle San Francisco Phoenix San Diego San Jose Santa Ana Anaheim Las Vegas San Luis Obispo Other 53.9% 23.8% 9.5% 7.0% 1.4% 0.6% 0.4% 0.4% 0.3% 0.3% 2.4% Top States California Washington Arizona Nevada Texas Illinois Florida New York Georgia Oregon Other 29.03% 24.93% 16.92% 10.01% 5.58% 3.33% 1.68% 0.75% 0.64% 0.59% 6.54% Top Metros Los Angeles CA Seattle-Tacoma WA San Francisco-Oakland-San Jose CA Phoenix AZ San Diego CA Santa Barbara-Santa Maria-San Luis Obispo CA Las Vegas NV Sacramento-Stockton-Modesto CA Fresno-Visalia CA Chicago IL Other Page 6 of 20 Date: March 3, 2017 Client: Visit San Luis Obispo County Date Range: February 1 - 28, 2017 In-MarketVs Visitor: 4,307 0 5,000 10,000 15,000 20,000 25,000 In-Market Out of Market Desktop Visits 4,253 270,375 0 50,000 100,000 150,000 200,000 250,000 300,000 In-Market Out of Market Mobile/Tablet Visits 90.46% 9.54% 98.45% 1.55% Page 7 of 20