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HomeMy WebLinkAbout71217PromotionalCoordinatiCity of San Luis Obispo, Agenda, Promotional Coordinating Committee    Wednesday, July 12, 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 Committee. The Committee may not discuss or take action on issues that are not on the agenda other than to briefly respond to statements made or questions raised, or ask staff to follow up on such issues. CONSENT ITEMS C.1 Minutes of the Meeting on June 14, 2017 C.2 2017-18 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 C.9 2016-17 Community Promotions Budget Report PRESENTATIONS 1. SLO HAPPENINGS TECHNOLOGY YEAR-END REPORT 5 mins Representatives from GFL will present the 2016-17 year-end report for the SLO Happenings Technology contracted services for the PCC. 2. SLO HAPPENINGS PROMOTION YEAR-END REPORT 15 mins Representatives from SOLVE (formerly FreshBuzz) will present the 2016-17 year-end report for the SLO Happenings Promotion contracted services for the PCC. 3. CHAMBER YEAR-END REPORT 10 mins Representatives from the SLO Chamber will present the 2016-17 year-end report for the contracted Visitor Services for the PCC. BUSINESS ITEMS 1. GIA LIAISON ASSIGNMENTS 5 mins The Committee will review the 2017-18 GIA recipient list and assign committee liaisons. 2. STRATEGIC PLAN WORK – GIA PROGRAM EVALUATION 20 mins The committee will begin the GIA program evaluation for the implementation of the strategic plan by reviewing and discussing the feedback related to the GIA on the stakeholder survey. 3. STRATEGIC PLAN WORK – EVALUATION PROCESS 20 mins The committee will discuss the evaluation process for the implementation of the strategic plan. PCC LIAISON REPORTS & COMMUNICATION At this time Committee members make announcements, report on activities, refer to staff issues for study and report back to the Committee at a subsequent meeting. 1. GIA UPDATE – LIAISON REPORT 2. TBID BOARD REPORT – TBID Minutes June 21, 2017 3. TOURISM PROGRAM UPDATE ADJOURN. POSTING STATEMENT: I, Liesel Kuehl, Tourism Coordinator, do hereby certify that on July 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. DRAFT Minutes – Promotional Coordinating Committee Meeting of May 14, 2017 Page 1 Minutes - DRAFT PROMOTIONAL COORDINATING COMMITTEE Wednesday, June 14, 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, June 14, 2017 at 5:31 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, Jill LeMieux (5:41), Sasha Palazzo, Vice-Chair Patricia Loosley and Chair Daniel Levi. Absent: Committee Member Matthew Wilkins Staff: Tourism Manager Molly Cano, and Recording Secretary Kevin Christian. PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA Mike Holiday noted that he “Loves the PCC”. CONSENT AGENDA ACTION: MOTION BY COMMITTEE MEMBER LOOSLEY, SECOND BY COMMITTEE MEMBER DIXON, CARRIED (5-0) to approve the Consent Agenda items C1 to C9. C.1 Minutes of the Meeting on May 10, 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 C.6 SLO Happenings Promotions Report C.7 SLO Happenings Technology Report DRAFT Minutes – Promotional Coordinating Committee Meeting of June 14, 2017 Page 2 C.8 TOT Report C9 Minutes of the Special Meeting on May 17, 2017 PRESENTATIONS 1. SLO 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. Highlights included San Luis Obispo named among the best small towns to visit in all 50 states by Thrillist, Outside Magazine named San Luis Obispo as a top small town, and coverage by the Travel and the Toronto Star. Public Comments: None. ---End of Public Comments--- BUSINESS ITEMS 1. 2017-18 SLO Happenings Program Proposals Contractors for SOLVE and GFL presented their updated 2017-18 proposals for the SLO Happenings program, based on the direction and work scope requests given by the committee during the May meeting, and further direction from the program task-force that was formed during the May meeting. The Committee expressed thanks to SOLVE for the work scope focus but also expressed concern regarding the proposed workload for entering events. The committee requested that SOLVE provide feedback in the future on the event entry workload. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY COMMITTEE MEMBER LEMIEUX, SECOND BY COMMITTEE MEMBER COZZI, CARRIED (6-0) to approve the $ 30,000 budget and the scope of work as presented. DRAFT Minutes – Promotional Coordinating Committee Meeting of June 14, 2017 Page 3 2. 2017-18 Contractor Work Scope and Agreement Terms The committee reviewed the 2017-18 draft contractor work scopes (Attachment A) for approval, contingent upon the City Council’s approval of the program budget. The contractors responded to questions from the Committee. Public Comments: None. ---End of Public Comments--- Committee Member Lemieux was recused during consideration of Chamber of Commerce services. ACTION: MOTION BY COMMITTEE MEMBER PALAZZO, SECOND BY COMMITTEE MEMBER LOOSLEY, CARRIED (5-0) to approve the Chamber of Commerce Visitors Information Services scope of work as presented. ACTION: MOTION BY COMMITTEE MEMBER DIXON, SECOND BY COMMITTEE MEMBER COZZI, CARRIED (5-0) to approve the Chamber of Commerce Public Relations scope of work as presented. ACTION: MOTION BY COMMITTEE MEMBER LOOSLEY, SECOND BY COMMITTEE MEMBER PALAZZO, CARRIED (5-0) to approve the Chamber of Commerce Marketing Support Services to the GIA Program scope of work as presented. ACTION: MOTION BY COMMITTEE MEMBER PALAZZO, SECOND BY COMMITTEE MEMBER LOOSLEY, CARRIED (6-0) to approve the GFL scope of work as presented. 3. 2016-17 Final Budget Review The Committee reviewed the year end program budget for 2016-17 and discussed possible uses for the remaining $ 3,600 in the General Contract Services line item, including; Tear-off downtown maps, coasters, and future strategic plan update costs. Public Comments: Dusty Colyer-Worth, Chamber of Commerce Visitor Center Manager, noted that the coasters are very popular at Cal Poly promotional events. ---End of Public Comments--- ACTION: MOTION BY COMMITTEE MEMBER COZZI, SECOND BY COMMITTEE MEMBER DIXON, CARRIED (6-0) to dedicate $ 2,500 towards a Strategic Plan Review session, with the remainder going towards the purchase of additional coasters. DRAFT Minutes – Promotional Coordinating Committee Meeting of June 14, 2017 Page 4 4. PCC Strategic Plan Review The committee reviewed their Strategic Plan timeline and year-one priorities, City of San Luis Obispo Promotional Coordinating Committee Strategic Plan Report – March 2017. The committee gave direction to staff for modifications to the timeline. 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 No reports at this time. 2. TBID Board Report Tourism Manager Cano reviewed the May 10, 2017, TBID meeting minutes. 3. Tourism Program Update Tourism Manager Cano reviewed the following: - Due to the lack of quorum at the June 14, 2017 TBID meeting, the Special Events application and Informational Meeting will be delayed until July 5th. - Provided an update on the Highland/Santa Rosa, City entrance monument and the City Hall informational kiosk. - Reviewed the IPW International Tradeshow in Washington DC. - Noted the Central Coast Tourism Committee (CCTC) board election is on June 15th. - Announced the upcoming June 20th Visit California meeting. - Reviewed the AMGEN Tour of California race activities. - Upcoming Events: Roll out the Barrels, June 22-24, Cal Travel summit, June 26-30. - July 5th Program budget before City Council ADJOURNMENT The meeting was adjourned at 7:13 p.m. The next regular meeting of the Promotional Coordinating Committee is scheduled for Wednesday, July 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 ATTACHMENT A DRAFT CONTRACTOR WORK SCOPE DRAFT Minutes – Promotional Coordinating Committee Meeting of June 14, 2017 Page 5 SCOPE OF WORK FOR VISITORS INFORMATION SERVICES The San Luis Obispo Chamber of Commerce shall provide and perform services to facilitate the welcoming and hospitality of visitors to San Luis Obispo, in a manner designed to promote the unique character, heritage and special attributes of the community and enhance the econom ic vitality of the City of San Luis Obispo. Such services shall include, but are not limited to: 1. Maintain a public office in a central location in Downtown San Luis Obispo for visitor information (the “Visitors Center”) that has regular hours that suits the needs of visitors. 2. Assist in implementing the City’s Tourism efforts, goals, and objectives. 2.1. Continue to maintain and improve upon strategic alliances including supporting partnership opportunities with Cal Poly Open House & Alumni relations, the Arts Community on special events, the City’s Parks and Recreation Department through special events and marketing opportunities and Grants-in Aid recipients and allow the use of the Visitors’ Center as an outlet for events and possible ticket sales. 3. Use the City of San Luis Obispo’s tourism logo and tourism URL in visitor information materials commissioned and paid for by the City of San Luis Obispo. 4. Provide visitor information that suits the needs of visitors to San Luis Obispo. 4.1. Provide high level of personal customer service to visitors with an adequate number of trained employees to handle the seasonal flow of visitors to the Visitors Center. 4.2. Respond to high volumes of information requests including telephone calls and emails. 4.3. Serve as a contact for information requests from potential visitors as well as an activity resources and a referral agency to the City’s lodging members. 4.4. Maintain an annual events calendar. 4.5. In the Visitors Center dispense City maps, hotel/motel directories, visitors’ guides, brochures, pamphlets, and general statistics about San Luis Obispo. 5. Provide written reports on activities monthly (by noon on the first Wednesday of the month) to the City of San Luis Obispo’s Administration Department to be included in the Promotional Coordinating Committee’ monthly meeting packets. At a minimum the reports shall include: 5.1. Summary of activities & achievements relating to work scope as outlined in Exhibit A 5.2. Number of visitors to the center for the month in comparison to historical data. 5.3. Number of events and activities promoted for the month and aggregated total. 5.4. Summary of monthly telephone and email information requests in comparison to historical data. 5.5. Type and quantity of any special materials distributed to groups. 5.6. Summary of partnerships with event organizations in the Visitors Center ATTACHMENT A DRAFT CONTRACTOR WORK SCOPE DRAFT Minutes – Promotional Coordinating Committee Meeting of June 14, 2017 Page 6 6. Once a quarter, present the PCC with a detailed oral report highlighting achievements as compared to the work scope and elaborate on upcoming plans and events. 7. Once a year, upon request, provide a cost summary for the Visitors Center that details operational line-item expenditure for the previous calendar year. ATTACHMENT A DRAFT CONTRACTOR WORK SCOPE DRAFT Minutes – Promotional Coordinating Committee Meeting of June 14, 2017 Page 7 PUBLIC RELATIONS WORK SCOPE Objectives 1. Build awareness to grow tourism, serving as the voice of San Luis Obispo 2. Promote San Luis Obispo as a regional trade, recreation and tourist center The scope of work for this agreement includes: • Proactively pitching story ideas on a monthly basis to national, regional and online media as well as travel and lifestyle bloggers • Writing press releases throughout the year and distributing through all channels utilizing an online media management tool • Hosting travel writers on individual trips throughout the year • Fulfilling all media requests that are received • Proactively tying in with Visit SLOCAL, CCTC and Visit California’s public relations efforts to enhance visibility • Access to image and video library for Chamber-executed public relations work • Promoting San Luis Obispo as the perfect destination for target audiences • Participation in and pitching of City coordinated special promotions • Increasing proactive outreach through up to three activations of: o Digital FAM trip (2-3 days, 3-5 writers) o Out-of-area promotional trips (possible opportunities include partnerships with strategic partners such as SLO Wine as well as sponsored events such as Bacon and Barrels). Lodging expenses would be covered by the city, similar to tradeshows. • Enhanced media presence for up to four significant TBID-supported events o Promoting the event in a way that ties the destination and event together o Meeting in-person, or by phone with events to sync messaging o Pitching and hosting event-specific writers o Working with event organizers to host select writers that are being brought to the area by the event. Writers will be vetted to make sure that their audience and tone are beneficial to SLO city tourism before being hosted. • Working in coordination with TBID marketing agencies to achieve comprehensive marketing plan and increase brand awareness across all platforms Reporting • Monitor outreach effectiveness by providing analysis based on media monitoring system established metrics. • Provide written reports on activities monthly (by noon on the first Wednesday of the month) to the City of San Luis Obispo’s Administration Department to be included in the TBID’s monthly board packets and the Promotional Coordinating Committee’ monthly meeting packets. ATTACHMENT A DRAFT CONTRACTOR WORK SCOPE DRAFT Minutes – Promotional Coordinating Committee Meeting of June 14, 2017 Page 8 At a minimum the reports shall include: o Summary of activities & achievements relating to the work scope o Summary of media highlights/ coverage earned over the course of the month o Number and copies of press releases distributed o Listing of media outlets contacted and worked with over the course of the month o As needed include information specific to PR involvement in TBID-supported events and FAM trips and/or out-of-area promotional trips • Monthly present an oral report to the TBID Board & PCC highlighting monthly achievements as compared to the work scope. • Once a quarter, present an oral report to the TBID Board & PCC highlighting in detail the achievements of the quarter as compared to the work scope. • Annually, present an oral & written report to the TBID Board & PCC highlighting in detail the achievements of the year as compared to the work scope. ATTACHMENT A DRAFT CONTRACTOR WORK SCOPE DRAFT Minutes – Promotional Coordinating Committee Meeting of June 14, 2017 Page 9 SCOPE OF WORK FOR MARKETING SUPPORT SERVICES TO GIA PROGRAM Objective: Secure ROI of the GIA investment by assisting the organizations in utilizing the funding to increase attendance and nurture collaboration. Goal: Increase awareness of the supported events to attract residences and visitors in order to maximize the event income to move toward self-sufficiency. 1. Manage a comprehensive marketing support program available to all Grants-in-Aid recipients to enhance event visibility and increase event attendance. The program will include support through: • Writing press releases and distributing to local, regional and national media outlets • Promoting events through social media channels • Including events in event calendars to local tourism-related businesses • Including events in upcoming event releases to local media outlets • Meeting in-person, or by phone with groups • Offering to sell tickets through the Visitor Center (at no charge) • Promoting events through the Visitor Center by display of event materials- brochures, posters, etc. 2. Prepare and distribute an easy-to-use, monthly local events one-pager to local hospitality partners that is consistent with the “look and feel” of the city’s messaging efforts 3. Provide written reports all support activities monthly (by noon on the first Wednesday of the month) to the City of San Luis Obispo’s Administration Department to be included in the PCC’s meeting packets. At a minimum the reports shall include: • Matrix of services fulfilled for each organization • List of issues encountered and current and future opportunities • List of media reached out to and copy of press releases sent • Copy of the monthly events calendar. • Summary on generated media coverage for events. • Maintenance of a digital clip book of articles garnered through media outreach. • Monitoring of ROI achieved from media outreach and reporting on, at minimum, ad value equivalency, overall impressions, and circulation figures. 4. Once a quarter, present the PCC with a detailed oral report highlighting achievements as compared to the work scope and elaborate on upcoming plans and events. 5. Annually, present an oral & written report to the PCC highlighting in detail the achievements of the year as compared to the work scope. ATTACHMENT A DRAFT CONTRACTOR WORK SCOPE DRAFT Minutes – Promotional Coordinating Committee Meeting of June 14, 2017 Page 10 SCOPE OF WORK FOR GFL Development • Work with city staff and marketing vendor to design new methodology for displaying recurring events. • Implement new methodology in mobile app and web based entry system as needed. • Improve in-app 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 web based event entry system on slohappenings.com • Perform updates as need to repair any bugs and apply necessary security updates • Maintain functionality between SLO Chamber, SLO Happenings App and Share SLO Calendar App & Use Reporting • Improve reporting system • Automate monthly and quarterly reports • Ensure marketing vendor has full access to information Contract Reporting • Once every three months or as needed, the contractor will provide an oral report to the PCC to discuss the progress, changes or suggestions for the app. Community Promotions Budget 2017-18 Budget 2017-18 Amount Budget 404,688$ 2016-17 Encumbrances 2,500$ Returned Funds (GIA) Total Budget 407,188$ Expenditure Last Updated 7/7/2017 Expenditure Allocated Expended Available Balance Contractor Grants-in-Aid Funding 100,000$ GIA Recipients Grants-in-Aid Promotional Support Contract 28,000$ Chamber of Commerce Event Promotion Funding 40,000$ 40,000$ City Administration SLO Happenings Program - Technology 8,000$ GFL SLO Happenings Program - Promotion 30,000$ Solve General Contract Services 5,649$ 5,649$ Visitors Center 112,600$ Chamber of Commerce PR Contract 34,000$ Chamber of Commerce Downtown Maps 8,750$ Chamber of Commerce Support Cost 5,000$ 5,000$ City Administration Strategic Plan Update 2,500$ Regenerate Group Administration 32,689$ 32,689$ City Administration Total 407,188$ 32,689$ 50,649$ Report to City of SLO – TBID and PCC Public Relations Contract June 2017 Media/Community Relations 1. Worked with Matchfire to feature San Luis Obispo in an upcoming episode of The Jet Set which will showcase destinations that are educational for kids and fun for adults. 2. Worked with Visit SLO CAL to host Nelle Jacques, an editor with Petite Fute, for inclusion in the 2018 version of the guidebook as well as online. 3. Pitched the following ideas to Visit California for inclusion in their insider travel tips round up: a. SLO Happenings App b. Winter in San Luis Obispo c. History Center Podcast Tour d. Late Night at the Children’s Museum e. Art After Dark f. Bike Night g. The Biggest Little Market in SLO (Saturday Farmers’ Market) 4. Pitched Coyote + Oak and Edible SLO as indie food and travel magazines to Mic.com. 5. Continued to work with Lisa Gipson at San Diego Family Magazine on her article about San Luis Obispo. 6. Pitched San Luis Obispo as a destination that is perfect for a dog-friendly getaway to Fido Friendly. 7. Pitched the new Airport terminal to Visit California for inclusion in their What’s New in California: Fall 2017 round up. 8. Provided photos of Cerro San Luis to El Universal in Mexico City for inclusion in their print article. 9. Pitched Hotel Serra and The SLO - Hotel San Luis Obispo to Global Traveler for their article on properties opening in 2018. 10. W rote press release regarding San Luis Obispo being named the town with the Best Blend of Sunshine, Food, and Beaches by Outside Magazine. 11. Pitched The Downtown SLO Farmers’ Market to Bon Appetit for an article on their ‘Healthyish’ section about best farmers’ markets. 12. Pitched San Luis Obispo as one of the best destinations for wine lovers to BuzzFeed. 13. Worked with the BBC’s The Travel Show to feature San Luis Obispo in their segment on best places to visit between San Francisco and San Diego. 14. Pitched San Luis Obispo as one of the best places to visit this summer. Report to City of SLO – TBID and PCC Public Relations Contract June 2017 15. Pitched the Central Coast Railroad Festival to Visit California for inclusion in their round up of events that celebrate California history. 16. Pitched the following ideas to Visit California for inclusion in their active travel: a. SLO Marathon + Half b. Warrior Trail Run Adventure c. City to the Sea d. Amgen Tour of California 17. Continued working with Portia Smith to plan a press trip to San Luis Obispo from Seattle. 18. Continued to work with the city, Barnett Cox & Associates and Matchfire on overall tourism marketing campaign. Media Placements 1. You can’t take a road trip without pit stops. Here’s the lowdown on 7 spots Los Angeles Times highlights Madonna Inn and Apple Farm as can’t miss stops on the 101 between Los Angeles and San Francisco. Unique Views: 23,969,120 http://www.latimes.com/travel/la-tr-road-trips-pit-stops-20170607-htmlstory.html Report to City of SLO – TBID and PCC Public Relations Contract June 2017 2. California’s Highway 1 is the most beautiful road trip in the country. Here’s the proof. Matador Network article explores the ‘plan B’ road trip from San Francisco to Los Angeles – with a stop in San Luis Obispo –avoiding the closed section of HWY 1. Unique Visitors Per Month: 3,805,118 https://matadornetwork.com/read/californias-highway-1-beautiful-road-trip-country-heres- proof/ 3. Family Road Trip: 6 Fun Stops Along California’s Central Coast San Diego Family editor Lisa Gipson, who was hosted in San Luis Obispo earlier this year, writes about the natural beauty, delicious food and fun things to do in SLO. Unique Views: 44,922 http://www.sandiegofamily.com/travel/family-travel/2050-ca-road-trip Report to City of SLO – TBID and PCC Public Relations Contract June 2017 4. San Francisco to San Luis Obispo Coastal Living Magazine outlines how to get from SF to SLO on the fifth leg of their road trip from Seattle to San Diego. Circulation/Audience: 659,309 Unique Visitors Per Month: 854,995 5. A rail of a time Sunday Times Magazine features a story by Adam Edwards, who was hosted in San Luis Obispo earlier this year, about his train trip along the California Coast. Circulation/Audience: 50,062 Report to City of SLO – TBID and PCC Public Relations Contract June 2017 6. The Golden State Air New Zealand’s inflight magazine, KiaOra, features the classic California road trip that was experienced by editor Jenny Farrel when she was hosted in Fall of 2016. Faller calls SLO a ‘vibrant university town, with a cheerful buzz that was immediately welcoming.’ Available to 750,000 domestic passengers (self-reported) 7. For a Beery Good Time Call: SLO Genie Davis, who was hosted during SLO Beer Week, wrote two articles for Diversions LA about her time in SLO. http://diversionsla.com/?p=6779 Staying SLO Brew Style - A Weekend in San Luis Obispo http://diversionsla.com/?p=6186 Report to City of SLO – TBID and PCC Public Relations Contract June 2017 8. Drinking California’s Central Coast Forbes article by Amber Gibson calls the Central Coast the ‘most underrated wine region in the country,’ and highlights Chamisal and Edna Valley Vineyard in San Luis Obispo. Unique Views: 29,761,498 https://www.forbes.com/sites/ambergibson/2017/06/01/drinking-californias-central- coast/#1fa5e4231fa5 9. 30 Most Charming College Town Main Streets 2017-2018 Best Value Schools highlights San Luis Obispo’s Higuera Street as one of the most Charming citing the youthful energy, Thursday Night Farmers’ Market and nearby creek. The rankings were picked up by more than 30 additional sites. http://www.bestvalueschools.com/charming-college-town-main-streets/ Spoke Unique Views: 1,995,280 http://www.spoke.com/press_releases/593557fbb2691edc59001160 Report to City of SLO – TBID and PCC Public Relations Contract June 2017 10. Pacific Coast Highway Road Trip: Los Angeles to San Francisco on CA Highway 1 TripSavvy tells readers how they can experience HWY 1 even with the Big Sur closure. Unique Views: 128,461 https://www.tripsavvy.com/road-trip-los-angeles-san-francisco-4064567 11. An Inside Look: Niven Family Wine Estates Blogger Minnesota Girl in the World showcases Niven Family Wines calling it the perfect stop on your next trip to San Luis Obispo. Unique Visitors Per Month: 11,814 http://mngirlinla.com/2017/06/03/inside-look-niven-family-wine-estates/ Report to City of SLO – TBID and PCC Public Relations Contract June 2017 12. Top 7 Places for Nature Lovers in the United States UK based blogger Chelsea Mamma names the Pacific Coast Highway, with a stop in San Luis Obispo, as one of her best destinations for nature lovers in the US. Unique Views: 41,897 https://chelseamamma.co.uk/2017/06/top-7-places-nature-lovers-united-states/ 13. These 12 Towns In Southern California Have The Best Main Streets Only In Your State highlights Higuera Street as one of the best main streets in California. http://www.onlyinyourstate.com/southern-california/best-main-streets-so-cal/ Renae Walker – Real Estate Agent Blog https://realestaterenae.wordpress.com/2017/06/05/these-12-towns-in-southern- california-have-the-best-main-streets-you-gotta-visit/ Report to City of SLO – TBID and PCC Public Relations Contract June 2017 14. America’s Happiest Town: Wining and Dining In San Luis Obispo Plum Deluxe makes recommendations on where to stay, what to do and what to eat while in San Luis Obispo. Unique Views: 25,781 https://www.plumdeluxe.com/weekend-getaway-in-san-luis-obispo 15. Classical Music News of the Week, June 24, 2017 Classical Candor highlights Festival Mozaic in their weekly roundup of notable Classical music events. https://classicalcandor.blogspot.com/2017/06/classical-music-news-of-week-june- 24.html Grants- in-Aid Marketing Support June 2017 Report Organization Event VC PR SM EC MTG ST PC Almond Country Quilt Guild Seven Sisters Quilt Show X 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 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 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 June 2017 Visitor Interaction June 2016 May 2017 June 2017 Walk-ins 6,232 6,327 6,718 Farmers’ Market* 1,500 n/a 2,500 Phone calls 531 362 445 Emails 288 388 422 *estimate without people counter Visitor Center Highlights • Launched Farmers’ Market booth for the season. • Distributed GIA materials to area hotels and other key locations. • Enjoyed helping every single visitor that came through our doors Demographic Snapshot International travelers 682 Asia 1% Africa 0% Europe 40% Australia/New Zealand 9% United Kingdom 38% North America 10% South America 2% Domestic travelers (outside of CA.) 594 West 7% West Coast 34% East Coast 24% Southw est 13% Midw est 21% South 1% California travelers 1,520 Northern CA 24% Southern CA 27% Central Coast 39% Central Valley 9% Desert 1% Calendar of Events June 2017 July 2017 Events in calendar 327 282 SLO HAPPENINGS MARKETING - MONTHLY REPORT REPORT PERIOD: June 1 – 30, 2017 PROGRAM SUMMARY, SERVICES and RESULTS Services Delivered: Promotional Digital, Content and Social Marketing and Management Strategies, Media Advertising Design, Planning and Execution, Content Design and Planning and Execution, App and Landing Page Design, and Video Production. Services Summary: Our efforts are now primarily focused on improving the robustness of the app by submitting a variety of new events to round out the categories. As we find events that are not being entered by promoters, we are reaching out to remind them of the app and to provide the link for them to input their events. We will continue to feature all local happenings during this busy summer season while regularly reminding people to download/use the app for the mobile experience. The community engagement connects an additional information portal to those who are not yet aware of the app or who had it at one point and haven’t used since the recent updates. The video ad remains in play and we will utilize it as a tool for education of the features and ease of use. Contest survey results will be provided in quarterly report. We are looking forward executing the approved strategies for FY 2016-17. MEDIA / ADVERTISING APP, CLICKS & CURATION PERFORMANCE – [ MO / MO (+/-) ] • Number of App Downloads: 141 (+41 / +41%) • Number of Users: 1,799 (+37 / +2%) • Number of App Sessions: 3,224 (-94 / -3%) • Number of Submission Users: 82 (-13 / -14%) • Number of Submission Sessions: 181 (-13 / -6.7%) • Number of SLO Happening Splash Page clicks: 21,795 (+85) • Number of Add Event Page clicks: 215 (+3) • Number of Curated Events Entered / Posted: 74 • Contest / Emails / Survey Entries 258 Facebook / Instagram Ads People Reached Impressions Actions Taken CTR Spend Engagement / Awareness / Clicks to Website 12,240 23,321 2,120 1.63% $102.30 SOCIAL CHANNELS SOLVE manages, curates and posts upcoming events, promotions and local information, executed branded design, timeline and digital app contests, connect and engage with the community users and event planners, optimize the media campaigns and deliver provide quick response monitoring -- incrementally growing all digital channels and user data. FACEBOOK May 2017 June 2017 +/- Likes 22,132 22,141 +9 TWITTER May 2017 June 2017 +/- Tweets 1,426 1,447 +21 Following 2,831 2,826 +5 Followers 2,520 2,541 +21 INSTAGRAM May 2017 June 2017 +/- Posts 210 216 +6 Followers 3,445 3,507 +62 Following 2,117 2,141 +24 3765 S. Higuera St. Suite 120   San Luis Obispo, CA 93401      SLO   Happenings   June   Report    Events  Events :                                                    245  Submissions :                               80  From   C hamber :                   165    User   Location  SLO   County:                  61%   San   Francisco:                  17%  Los   Angeles:                           14%  Other:                                                            8%    Most   Popular   Events:  SLO   Concerts   in   the   Plaza:   TROPO   6­09  SLO   Concerts   in   the   Plaza:   Fialta   6­16  Roll   Out   the   Barrels   in   SLO   Wine   C ountry   6­22   ­   6­25  SLO   Concerts   in   the   Plaza:   The   Tipsy   Gypsies   6­23  Surf   Movie   Night:   Big   Waves   on   the   Big   Screen   6­02       Usage:  2017 2016  Users :1,717 2,185             ( 23.98%       decrease)  Times   Opened: 2,987                                          4,408                     ( 38.43%    decrease)  Avg.   Session   Length: 2:23                                                2:22                           (0 .69%       decrease)      TOT Comparison2009‐102010‐11 2011‐12 2012‐13 2013‐142014‐15 2015‐162016‐17 Change +/‐2015‐162016‐17 Change +/‐2015‐162016‐17 Change +/‐2015‐162016‐17 Change +/‐July 508,195$        541,806$        591,184$        636,778$        699,845$          761,346$          844,845$          877,391$          3.9% 88.3 84.7‐4.1 160.52$   175.36 9.2 141.66$    148.48 4.8August 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$    128.09‐0.1September 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 3.7October 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$    106.51‐3.9November 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 5.7December 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 2.3January 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$      ‐0.5February 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$       79.36‐7.3March 326,099$        333,783$        392,266$        426,879$        448,103$          520,795$          559,235$          549,642$          ‐1.7% 72.3 69.1‐4.3 131.95$   130.03‐1.5 95.34$       89.91‐5.7April 423,158$        451,133$        475,913$        486,850$        564,617$          610,894$          609,439$          708,724$          16.3% 72.5 80.4 10.9 145.67$   149.96 2.9 105.62$    120.56 14.1May 372,997$        433,874$        447,116$        489,862$        546,916$ 601,614$ 598,093$ 635,273$ 6.2% 70.7 72 1.8 145.58$   147.7 1.5 102.92$    106.33 3.3June 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$       6,582,598$       72.48 139.55$   102.28$    7,186,264$ *January TOT totals missing 2 homestays*February TOT totals missing 2 homestays*March TOT totals missing 3 homestays*April TOT totals missing 3 homestays*May TOT totals missing 1 hotel and 5 homestays Occupancy ADR RevPARFigures from Smith Travel Research report 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 7/6/2017 Expenditure Allocated Expended Available Balance Contractor Grants-in-Aid Funding 100,000$ 100,000$ -$ GIA Recipients Grants-in-Aid Promotional Support Contract 28,000$ 28,000$ 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$ 29,704$ FreshBuzz General Contract Services 13,600$ 13,774$ (174)$ Various: Strategic Plan; SLO Little Theatre Visitors Center 103,000$ 103,000$ Chamber of Commerce PR Contract 34,000$ 34,000$ Chamber of Commerce Downtown Maps 8,500$ 8,500$ -$ Chamber of Commerce Support Cost 5,000$ 3,981$ 1,019$ City Administration Administration 31,609$ 31,609$ City Administration Total 409,609$ 408,468$ 845$ Organization Event(s)Event Dates 2017-18 Funding Recommendation Comments & Funding Requirements Column1 1 Associated Quilt Guilds of the Central Coast (AQGCC)Seven Sisters Quilt Show June 23 & 24, 2018 $4,300.00 Starting sustainably track. Funding to be used toward the overall media plan as presented on the application. 2 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 $10,000.00 Funding to be used toward the media plan as presented on the application. Grant funding is to be divided to $2k per show. 3 Canzona Women's Ensemble Canzona Women's Ensemble Concerts November 5, 2017, March 4, 2018 $3,925.00 Starting sustainably track. Funding to be used toward the media plan as presented on the application with the exception of the allocation for constant contact service. Funding may not to be used for constant contact service fee. 4 Central Coast Shakespeare Festival Shakespeare Under the Stars July 13, 2017 - August 6, 2017 $8,000.00 Funding to be used toward the media plan as presented on the application with the exception of the allocation for consultant services. Funding may not to be used for consultant services. 5 Cuesta College Foundation Friends of the CPAC 7th Annual Gala November 12, 2017 $5,000.00 Funding to be used toward the overall media plan as presented on the application. Committee Note: sold out event in 16/17, committee encourages the event to look for ways to expand participation. 6 Foundation for San Luis Obispo County Public Libraries Library Foundation Book & Author Series (2017-2018) September 30, 2017; April 15, 2018; TBD $6,000.00 Funding to be used toward the media plan as presented on the application. 7 History Revisited Central Coast Renaissance Festival July 15-16, 2017 $8,000.00 Funding to be used toward the media plan as presented on the application. 8 Opera San Luis Obispo Madam Butterfly: A Citywide Arts Collaboration October 14-15, 2017 $4,000.00 2nd year of the sustainably track. Funding to be used toward the media plan as presented on the application. 9 Orchestra Novo Labor Day Weekend Pops Concert September 3, 2017 $4,000.00 Funding to be used toward the media plan as presented on the application. 10 Performing Arts Center, San Luis Obispo Family Day at the PAC April 14, 2018 $3,000.00 Funding to be used toward the media plan as presented on the application. 13 San Luis Obispo Classical Academy An Evening of Story with Jim Wiess January 12, 2018 $6,000.00 Funding to be used toward the media plan as presented on the application. 14 San Luis Obispo Little Theatre Introducing the San Luis Obispo Repertory Theatre July 1, 2017 - June 30, 2018 $7,000.00 Funding to be used toward the media plan as presented on the application. 15 San Luis Obispo Railroad Museum Central Coast Railroad Festival and Elf Express October 7-15, 2017; December 2, 2017 $5,000.00 2nd year of the sustainably track. Funding to be used toward the media plan as presented on the application. 16 San Luis Obispo Soccer Club SLO Summer Classic - Girls Edition August 4-6, 2017 $2,000.00 Funding to be used toward the media plan as presented on the application. Committee Note: Based on the similarity of the event and target outreach, the committee suggests combining the advertising for both Aug tourament. Grant funding should be used to promote both tournaments. 18 San Luis Obispo Soccer Club SLO Junior's Classic April 6-8, 2018 $2,000.00 Funding to be used toward the media plan as presented on the application. 20 San Luis Obispo Vocal Arts Ensemble 2017-2018 Season December 2017, April 2018, June 2018 $3,500.00 Starting sustainably track. Funding to be used toward the media plan as presented on the application. Committee Note: It was recognized by the committee that the event reduced ask on their own to adhere to the sustainability track. Thank you! 21 SLO Downtown Association 42nd Annual Holiday Parade December 1, 2017 $2,500.00 Funding to be used toward the media plan as presented on the application. 22 SLO Downtown Association Santa's House (25th Anniversary!) Friday, November 24th - Sunday, December 24th 2017 $4,000.00 Anniversary year for the event. Funding to be used toward the media plan as presented on the application. 23 SLO Downtown Association 22nd Annual Concerts in the Plaza Fridays, June 9th - September 8th, 2017 $2,500.00 Funding to be used toward the media plan as presented on the application. 24 The Monday Clubhouse Conservancy Becoming Julia Morgan October 6-8, 2017 $1,500.00 Funding to be used toward the media plan ($1000) & programs only ($500). 25 United Way & Rotaract Flavors of SLO 2018 May 5-6, 2018 $7,775.00 Anniversary year for the event. Funding to be used toward the media plan as presented on the application with the exception of the allocation for GoDaddy expenses and Thank You ad. Funding may not to be used for GoDaddy expenses and Thank You ad. Total $100,000.00 $0.00 PCC Strategic Plan Survey Results PCC Strategic Plan Survey Results Question #2: What does the PCC consistently do well?  We are very grateful for the support of the PCC and have found the application process to be clear and well organized. Funds always seem to be distributed evenly to groups across the county. Molly is very helpful and does a great job administering the program.  The PCC consistently does a great job in communicating with stakeholders.  The PCC does a very good job of patiently sifting through dozens of grant proposals each and every year, and doing their utmost to fairly distribute the limited funds they have. They also do an excellent job of listening for the most urgent needs with regards to City tourism; allocating funds for signage and creating infrastructure for ongoing marketing. Molly Cano is an excellent staff contact for both the PCC and the TBID.  Provides us with the funding and guidance to successfully promote our events.  From my perspective, it promotes local events that draw out of town guests.  Molly Cano is a wonderful staff liaison for the PCC. The process for applications is transparent and communications are timely. The existing PCC GIA program does a good job of encouraging small organizations and start-up events to streamline and strategize their marketing efforts.  short, concise application, consistent amount available  Consistently looking at what will enhance the quality of life and experience here.  Choose to assist vital non-profits trying to bring attendees to the City to spend their tourist dollars  The PCC provided clear information about the GIA application and process. The benefits and expectations were also clearly presented. The PCC's support of the work of nonprofit charitable institutions is appreciated and admirable.  Sticks to budget, considers their directive, finds variety in their projects chosen for support, separates their purview from TBID, understands the diversity of visitors & residents (ie that not everyone finds the same things fun.) Very good at upholding requirements for solid ideas in solid applications, for the most part. (see number 3)  I have insufficient experience with PCC to answer.  Supports nonprofit events through GIA; provides services to locals/visitors through the Visitor Center and SLO Happenings; promotes the city  Offer support / funding.  Consistently supports local organizations and businesses to promote the SLO lifestyle PCC Strategic Plan Survey Results  The committee does an excellent job of distribution of funds to nonprofit, a difficult and time consuming task  Communication is clear, timely and professional with grant applicants. Phone calls are returned promptly and I felt well cared throughout the application and grant process  Let visitors know choices of what to do while they are here.  The process is clearly defined and funding decisions seem to be transparent, well-thought out, based on stated criteria, and fairly administered. The annual informational meeting is very helpful, especially to introduce the program to new applicants.  Keep funding needed culture in our community Question #3: What does the PCC need to improve upon in it’s service to the community?  It would be great to see more support of tourism to San Luis Obispo from within our county, in addition to those visiting from outside the area. Attendance at the information meeting could possibly be mandatory for first-time applicants only, and optional for those groups who have already been funded by the PCC.  Information sharing with all PCC grant in aid recipients. It would be nice to have the statistics shared in PCC grant final reports shared with all organizations who receive funding.  The PCC could definitely use a larger budget for GIA funding. Supporting new events as well as providing consistent support for established cultural institutions should be a part of the annual City budget. Local arts and cultural institutions play a major role in “improving the quality of life for all City residents.” They also do an excellent job promoting their events countywide and beyond with very limited funds. The City can enhance their tourism marketing efforts by consistently funding those institutions with a track record of success.  Possibly have a classes on promotions. Many of us non-profits are all amateur events folks. Any training we can get will help us in properly focusing our efforts and promotion money.  It would be helpful if the PCC had a bigger budget for promoting events.  It would be helpful if the PCC could amend its policies to shift from funding events to funding organizations that have demonstrated long-term programming that is effective in drawing residents and visitors to San Luis Obispo, the cultural center of SLO County. The mandatory meeting is unnecessary. If the mandatory meeting is to continue, it would be wonderful to improve upon that experience by including more dialogue, strategy development and/or capitalizing on the collective brainpower in the room. Having attended these meetings for more than five years, it often feels like a wasted opportunity to gather so many cultural leaders and not have a broader conversation about what we all do to enhance the quality of life. PCC Strategic Plan Survey Results  direct assistance to non profits to help promote their events (not just monetary)  Looking at outside of the box ideas to keep our City in the eyes of the world.  It would be nice to see more interaction from the PCC with the grant recipients. I think both would learn a great deal from one another in the process.  This was our first experience with the PCC and I do not have any recommendations for improvement.  I would like to see more of a fact-based connection between social media expenditures and ROI. I know that social media is very important but more nuanced articulation about what exactly is expected from such investment might be helpful. Seems a fuzzy connection to me.  I have insufficient experience with PCC to answer.  With a smaller budget and broad mission, the PCC could focus in many directions with little impact or choose a few things that are currently going well and focus impact around those initiatives. For example, they could consider supporting fewer for-profit events and instead focus on the GIA program which is unique to that committee and has been an historically strong program.  Communication with potential and past recipients on process, deadlines, expectations.  I think there is room to be more inclusive of participation from organizations beyond GIA. It could also help to recruit new commissioners  Focus on fewer projects rather than spreading funding to too many organizations that have little real impact on the community.  Not sure  Let potential grant recipients know how they can qualify for help.  As the media landscape evolves, traditional advertising seems to be having significantly less impact, especially print advertising. It might be helpful to develop a tool that grantees can use to collect data for the next cycle or two about which types of advertising have the most impact on their events so that the PCC can adjust its priorities. From my own experience, social networking has a much greater impact on event attendance than paid advertising. Finding a way to support those activities financially (not sure what that would be!) could be an important change. PCC Strategic Plan Survey Results Question #4: In your opinion, what are the top 1-3 things that the PCC should focus on for the next 2-3 years (new or existing programs)?  If possible, I think it would be beneficial to support both new and existing programs, possibly with two different categories of funding. This would enable the PCC to encourage organizations to develop new projects, while also supporting long standing arts and cultural organizations. This in turn would enable long standing arts organizations to think strategically about long term goals and planning.  The PCC should focus on a combination of new and existing programs as both types contribute to the PCC's mission. Also, greater direction about what qualifies for PCC grant application and TBID event support.  --Support the Mission Plaza Master Plan and the creation of a cultural district. --Seek increased funding for promotions and GIA -- Create an Arts & Culture Commission (or fund Arts Obispo to become one) with a dedicated budget for arts and culture promotions and infrastructure.  Continued to support newer events. Last year the PCC/TBID helped us with funding for two new events. Both were successful and this year we see both growing. Addition promotion funds would make that growth larger. Neither of our events can sustain the promotion funding on their own yet.  Is there a way that the PCC could raise funds or partner with another agency to create a city center events center? The Mission Plaza is not a practical place for such a center. It is very difficult to do events there. 2. Start a new advertising campaign promoting the city for it's environmental diversity and great climate.  Divide the PCC GIA funds into two buckets: - One to support organizations who have long-term programming and events in place that can demonstrate serving large groups of the population, bringing residents and visitors to SLO and enhancing the city's reputation as a cultural center for the County. These funds could be allocated based on budget size of applicant organization or number of people served by their programs. -The other to support start-up/new events and act as seed money to launch new initiatives that serve the goals as listed above. 2. Provide best practices and help organizations to effectively leverage their marketing. Consider hosting workshops from the City's PR agency in topics like social media engagement, copywriting and press release distribution. 3. Advocate for a dedicated stream of funding to enhance the cultural brand of San Luis Obispo as an arts center, by using data-driven metrics to demonstrate the ways in which arts and culture organizations, institutions and activities enhance the quality of life for residents and visitors, and how without them, San Luis Obispo would lack identity.  ag tourism vacation rentals and alternative hospitality help non profits with media buy in out of area media focus on "experiences" (hotel stay coupled with an activity) PCC Strategic Plan Survey Results  Good access for bikes and infrastructure for enabling a good bike experience. 2. Help develop ideas to make up-town Monterey Street more desirable. 3. Study thriving small-downtown cities and glean more opportunities to enrich ours.  In the existing grant program, I think it takes a very long time to realize the results from improved marketing. Marketing is difficult for non-profits, it's usually not their strength. It would be wonderful to fully fund the grant recipients and assist this focused group of recipients in really moving their marketing to the next level. The track relationship is great, and I understand the need to wean recipients off the funding, but if the marketing goals are not met in that period of time, it's clear more specialized help or services are needed. It would be so nice for these non-profits to receive that specialized assistance and troubleshooting from this program. Maybe through partnerships with Cal Poly, or with firms that specialize in this effort?  Support events that enrich SLO's cultural offerings and highlight our home as a rich artistic community.  My nature is to consolidate and reorganize, but I'm not sure that's consistent with PCC's direction to lend resources to new, innovative efforts & since this isn't my forte, I don't know if I have much to offer here. I personally like PCC efforts in the arts, sports, and those that keep the focus on SLO city itself. Information dissemination is always an important ongoing challenge, so websites, apps--finding things that really work, as evidenced by participation in the event itself (not just in the website or app)  I have insufficient experience with PCC to answer.  Honing it's mission so that it is not a catch all for one-off events or initiatives that need funding or city support. Working with other City advisory bodies when appropriate to fun projects that benefit locals and visitors. Building leadership within the advisory body.  Healthy community activities for families, social interactive events that bring the entire community together for one cause or experience to build relationships between all ages, groups, ect.  PCC should focus on growing their membership and finding a way to include stakeholders in more actions to promote the community beyond funding events. PCC may be able to coordinate an organized promotion from all of our organizations - perhaps through a bigger push through SLO Happenings.  Physical improvements: Entrances to the city and downtown. Increase promotional funding to nonprofits  It seems to me that if an event can prove high attendance and that it is adding value to the SLO community, it should be considered for funding even if it is an existing program. I understand the reasoning behind supporting new programs and fully support that, however, a successful existing event holds a different kind of value for patrons and folks visiting SLO. There is a lot to be said for building tradition and creating a sense of nostalgia for visitors to SLO that is lost if successful existing programs aren't supported. PCC Strategic Plan Survey Results  Music, art, and community activities such as speakers.  See comment above about studying the value of various kinds of advertising in the San Luis Obispo market. Many organizations lack the resources to undertake this kind of study on their own, and even if they could, the PCC would have a unique advantage to compile data collected through dozens of organizations and the events they promote with PCC funding.  Grants in aid SLO happenings Open spaces signage Question #5: What new relationships and/or initiatives should the PCC support or develop in the future?  It would be wonderful to see dedicated funds in the budget to support Arts & Cultural organizations in San Luis Obispo. Possibly partnering with Arts Obispo or the Community Foundation as a re-granting agency.  More coordination between SLO Chamber and Visit SLO County would be more efficient and encompass city and county wide marketing efforts. Inspire collaboration among organizations so groups have incentive to work more closely together to achieve stronger results than they can on their own.  Re-organize the GIA funding mechanism into two separate tracks: #1 - Encourage new events from all sectors with seed money #2 - Reward success with consistent funding. The sustainable funding track does not recognize the value of longstanding cultural institutions that provide year-round high quality events, performances, exhibits and more. These organizations not only serve residents, but are proven tourism assets and drivers year after year.  Training for non-profits in event planning and promotions. Also, possibly packing multiple events on one ad in Sunset or other national/ regional publications that we cannot afford on an individual basis.  In addition to the initiatives listed above, the PCC should consider creating or advocating for an Arts Commission, which would advocate and support various cultural institutions, individual artists, public art projects and historical sites. This could be a combined effort with the County or could be operated in alignment with Arts Obispo, the County Arts Council.  more partnerships with wineries, breweries  Not sure, the arts and history component of our city is always a good idea to continue to support and develop.  Perhaps partnerships with groups, businesses, students resources with marketing expertise to really set the grant recipients on the correct path for realizing their goals?  Perhaps include some consideration of the environmental sustainability of events. PCC Strategic Plan Survey Results  Work with economic opportunity efforts around planning for Diablo Closure, ie a slowly softening economy. Attracting visits from people who might potentially add to the economy long-term...?? Not a marketing person so don't know for sure here, but we're going to have to think about PCC relation to bigger efforts and all row on the same boat. How that works I'm not sure!  I have insufficient experience with PCC to answer.  Helping event producers put SLO on the map locally, regionally, state wide and then nationally as a healthy, fit, outdoor active lifestyle destination to visit, work, live to ensure economic growth for local & small businesses  Downtown SLO will be rebranding and pushing an initiative to grow downtown services, events and promotions. We would value support and involvement in the coming year or two at minimum but I think that there will be plenty of room for a continuing partnership as we fight to make downtown a stronger more vibrant downtown than ever before.  Closer ties to downtown; TBID; Parks & Rec  Not sure  Not sure, but I will ask around.  It would be nice to see more cooperation between SLO's PCC and other municipalities as well as Visit SLO County. Question #6: Is there anything else you would like to share with us about the PCC?  Thank you for all you!  Many thanks for the hours you devote to your positions on the PCC.  I truly appreciate this all-volunteer committee’s efforts on behalf of City residents (and I am one) as well as the arts organizations I have served.  The PCC, Chamber of Commerce and City Staff have been very helpful in answering questions in a timely manner.  In late summer/early Fall, the results of a study of the economic impact of arts and culture in San Luis Obispo County will be released. This study is part of a national survey conducted with Americans for the Arts - more than 300 communities nationwide are participating. The PCC should be aware of this study. Also, please consider making the application online only. It takes so much paper to apply for this funding - consider the trees. Thank you. PCC Strategic Plan Survey Results  No, they are a great bunch of hard working people.  Really thankful for the opportunities we have benefitted from in being grant recipients and forging this new marketing path for our non-profit event.  We have appreciated the support of our event and look forward to future, mutually beneficial partnerships.  Keep up the great work!  I am pleased that the Grants-in-Aid program exists and found it very helpful in expanding my organization's outreach.  Thank you!  I appreciate everything that the PCC team puts into the community. It is a challenging job and everybody does it so graciously, many people have no idea how important the work that PCC does is to this community.  Thanks to the PCC volunteers and staff for the hard work and dedication.  Thank you, your program is a great support mechanism here in SLO.  Our organization is grateful for the opportunity to publicize to visitors because of the PCC.  I really appreciate the service provided by the committee members. I'm not sure that grant recipients realize how much volunteer time is involved in reviewing and evaluating proposals! DRAFT Minutes – Tourism Business Improvement District Board Meeting of June 21, 2017 Page 1 Minutes - DRAFT TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD Wednesday, June 21, 2017 Special Meeting of the Tourism Business Improvement District Board CALL TO ORDER A Special Meeting of the Tourism Business Improvement District Board was called to order on Wednesday, June 21, 2017 at 11:04 a.m. in the Council Hearing Room, located at 990 Palm Street, San Luis Obispo, California, by Chair Wilkins. ROLL CALL Present: Board Members Pragna Patel-Mueller, LeBren Young-Harris, Kimberly Walker, Clint Pearce, Chair Matthew Wilkins, and Vice Chair Nipool Patel Absent: (one seat empty) Staff: Tourism Manager Molly Cano and Tourism Coordinator Liesel Kuehl PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA Angee Johnson of Taste SLO commented on her food and beverage tours of downtown. CONSENT AGENDA ACTION: MOTION BY VICE CHAIR PATEL, SECOND BY BOARD MEMBER PEARCE, CARRIED 6-0, to approve the Consent Calendar Items C1 through C6. C1. Minutes of regular meeting on Wednesday, May 10, 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 DRAFT Minutes – Tourism Business Improvement District Board Meeting of June 21, 2017 Page 2 PRESENTATIONS 1. SLO 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. Highlights included a review of Thrillist naming SLO the best small towns to visit and one of the top getaway destinations by Jetset Times. 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 for the past month for the SLO TBID. Current promotions, promotional metrics, and newsletter items were reviewed. Highlights included a review of impressions of digital ads, updates to the website and over 200 new leads for newsletters. Public Comments: None. ---End of Public Comments--- No action was taken on this item. DRAFT Minutes – Tourism Business Improvement District Board Meeting of June 21, 2017 Page 3 BUSINESS ITEMS 1. Presentation of the 2017-18 Marketing Plan The Marketing Committee and the marketing agency representatives presented the marketing plan document for fiscal year 2017-18 for Board adoption. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY VICE CHAIR PATEL, SECOND BY BOARD MEMBER HARRIS, CARRIED 6-0, to approve Marketing Plan as presented. 2. 2017-18 Contractor Work Scopes and Agreement Terms The Board reviewed the 2017-18 contractor and partner work scopes for approval contingent upon City Council’s approval of the TBID operating program budget. The Board recommended to add a section to Cal Poly Athletics’ contract specifically for halftime promotions during basketball and football games. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY BOARD MEMBER WALKER, SECOND BY VICE CHAIR PATEL, CARRIED (6-0), to approve the contractor work scopes and agreement terms for Cal Poly Athletics and SLO Wine. ACTION: MOTION BY BOARD MEMBER WALKER, SECOND BY VICE CHAIR PATEL, BOARD MEMBER PEARCE ABSTENTION, CARRIED (5-0-1), to approve the contractor work scopes and agreement terms with the Chamber of Commerce for Guest Services and Public Relations. 3. 2017-18 Annual Event Promotion Application The Board considered the 2017-18 Annual Event Promotion Application and revised timeline. Public Comments: None. DRAFT Minutes – Tourism Business Improvement District Board Meeting of June 21, 2017 Page 4 ---End of Public Comments--- ACTION: MOTION BY BOARD MEMBER WALKER, SECOND BY VICE CHAIR PATEL, CARRIED 6-0, directed staff to release the application. 4. 2017-18 Trade Show Strategy and Participation The Marketing Committee and staff presented the 2017-18 tradeshow strategy and the specific show participation recommendation for the Board’s approval. The Board discussed the participation in only the San Diego and Denver shows for the Travel & Adventure Show series. They also approved the participation in IPW co-op with Visit SLO CAL and directed staff to explore an additional show for the Marketing Committee’s consideration. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY BOARD MEMBER HARRIS, SECOND BY VICE CHAIR PATEL, CARRIED 6-0, to approve the Tradeshow strategy and participation as recommended. 5. Marketing Committee Recommendation The Marketing Committee presented their recommendations for sponsorship funding for the 2017 Sustainable Ag Expo and the 2017 Grass Volleyball Tournament. The funding for the Grass Volleyball Tournament will be contingent on the Marketing Committee’s acceptance and approval of the sponsorship application. Public Comments: ---End of Public Comments--- ACTION: MOTION BY BOARD MEMBER WALKER, SECOND BY BOARD MEMBER HARRIS, PEARCE ABSTENTION, CARRIED 5-0-1, to approve sponsorship funding in the amount of $7,500 for the 2017 Sustainable Ag Expo. MOTION BY BOARD MEMBER PEARCE, SECOND BY BOARD MEMBER WALKER, CARRIED 6-0, $5,000 for the 2017 Grass Volleyball Tournament contingent on the Marketing Committee’s acceptance and approval of the sponsorship application. DRAFT Minutes – Tourism Business Improvement District Board Meeting of June 21, 2017 Page 5 6. Approval of Strategic Plan Action Steps The Board reviewed and approved the action steps the for the Strategic Plan Update as recommended by the Management Committee and Marketing Committee. The Board would like to explore the addition of language to adopt a position on homestay policies. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY BOARD MEMBER WALKER , SECOND BY BOARD MEMBER PATEL-MUELLER, CARRIED (6-0), to approve the Strategic Plan Update action steps as presented. TBID LIAISON REPORTS &COMMUNICATIONS 1. Hotelier Update - Patel-Mueller commented on addressing issues to maintain safe environments at hotel properties. - Wilkins commented that electricity was lost on Monterey Street during Cal Poly graduation weekend. - Harris commented on emphasizing the TBID’s goals in the event sponsorship application process. 2. Management Committee Update No further updates at this time. 3. Marketing Committee Update No further updates at this time. 4. Promotional Coordinating Committee (PCC) Update Chair Wilkins reported on the current status of PCC GIA event applications, May 10, 2017. 5. Visit SLOCAL Update Tourism Manager Cano provided a current update on Visit SLO CAL activities. - Highway 1 Support - Liaison meeting with the Mayor, City Manager, VSC, Pearce, Patel and Cano in July DRAFT Minutes – Tourism Business Improvement District Board Meeting of June 21, 2017 Page 6 6. Tourism Program Update Tourism Manager Cano reviewed the following: - Event Application Informational Meeting o July 5th at 11:30 am in the Council Chambers - Board Seat o Open recruitment for the open seat o One application has already been received o Interview scheduled for later this week - IPW- o Washington DC – 6/3-6/8 o Held over 55 appointments o Focused on targeted international markets: UK, China, Germany, Mexico/South America, South Korea – in line with the VSC international participation o Met with international OTAs, receptives, operators o Leads have been distributed to TBID members - Visit California o June 20 in person Rural Committee meeting o ATTA influencer FAM (mission & farmers with SLO), year end reports, and grant application - Amgen Tour of CA – recap o Tuesday May 16 o Ride came through SLO o Very large turnout for race viewing o Currently debriefing with all organizations involved and considering next steps for next year as route is defined - SLO Jazz Festival – May 20 o Internal meeting with Scott & team next week for initial debrief and prep for his final report - Coming Up: Roll Out the Barrels – June 22-24 o Stay in SLO ticket package – over 12 packages sold - Cal Travel Summit – June 27-29 o Newport Beach ADJOURNMENT The meeting was adjourned at 12:40 p.m. The next Regular meeting of the Tourism Business Improvement District Board is scheduled for Wednesday, July 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