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HomeMy WebLinkAbout04-11-2018 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 11, 2018 10:00 A.M. City Hall- Council Hearing Room CALL TO ORDER: Chair Bruce Skidmore 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. CONSENT ITEMS C.1 Minutes of Meeting on Wednesday, March 14, 2018 C.2 Smith Travel Report C.3 Chamber Public Relations Report C.4 AMF + Matchfire Marketing Report C.5 Chamber Guest Services Report C.6 TOT Report PRESENTATIONS 1. SAN LUIS OBISPO MUSEUM OF ART UPDATE 10 mins Jeff Al-Mashat, Capital Campaign Director, will present an update on the SLOMA programs and capital campaign project. 2. MARKETING AGENCY QUARTERLY REPORT 15 mins Representatives from AMF + 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. 4. RAINY DAY PROMOTION RESULTS 5 mins Staff will present the results of the 2018 Rainy Day promotion. BUSINESS ITEMS Public comment will be taken for each individual agenda item. Each speaker will be limited to two minutes of public testimony. 1. ANNUAL PARTNERSHIP & FUNDING REQUESTS 30 mins The Board will receive presentations on the annual partnership requests for 2018-19. The partnership proposals will be presented by:  San Luis Obispo Chamber of Commerce  SLO Wine Country Association 2. TBID BUDGET UPDATE 5 mins Staff will present the preliminary 2018-19 budget projection for Board discussion and direction to the Management Committee. 3. PROPERTY LIAISON ASSIGNMENTS 5 mins The Board will review the property liaison assignments. 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 3. MARKETING COMMITTEE UPDATE – Minutes: April 4, 2018 4. PCC UPDATE –Minutes: March 14, 2018 5. VISIT SLO CAL UPDATE – Liaison Reports; February Activity Report 6. TOURISM PROGRAM UPDATE – Verbal Staff Report ADJOURN. POSTING STATEMENT: I, Chantal Burns, Tourism Coordinator, do hereby certify that on April 6, 2018, 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 – Tourism Business Improvement District Board Meeting of March 14, 2018 Page 1 Minutes - DRAFT TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD Wednesday, March 14, 2018 Tourism Business Improvement District Board CALL TO ORDER A Meeting of the Tourism Business Improvement District Board was called to order on Wednesday, March 14, 2018 at 10:14 a.m. in the Embassy Suites, located at 333 Madonna Road, San Luis Obispo, California, by Chair Wilkins. ROLL CALL Present: Board Members Clint Pearce, Pragna Patel-Mueller, Bruce Skidmore, LeBren Young- Harris, Vice Chair Nipool Patel, and Chair Matthew Wilkins Absent: Board Member Kimberly Walker Staff: Tourism Manager Molly Cano, Tourism Coordinator Chantal Burns, and Recording Secretary Kevin Christian PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA None. CONSENT AGENDA ACTION: MOTION BY VICE CHAIR PATEL, SECOND BY BOARD MEMBER PATEL- MUELLER, CARRIED 6-0, to approve the Consent Calendar Items C1 through C6. C1. Minutes of Meeting on Wednesday, January 10, 2018 C2. Smith Travel Report, January and February Activities C3. Chamber Public Relations Report, January and February Activities C4. BCA + Matchfire Marketing Report, January and February Activities C5. Chamber Guest Services Report, January and February Activities C6. Transit Occupancy Tax (TOT) Report DRAFT Minutes – Tourism Business Improvement District Board Meeting of March 14, 2018 Page 2 PRESENTATIONS 1. Funding the Future of SLO Presentation Shelly Stanwyck, Parks and Recreation Director, presented the “Funding the Future of SLO” initiative to inform the board on the process and to receive their feedback to bring to City Council. A review of the City’s Major City Goals was presented, along with funding concerns related to the closure of Diablo Canyon Nuclear Power Plant, unfunded pension liabilities, and projected costs for future projects and ongoing maintenance. Measure G funding was reviewed, with discussion on increasing maintenance needs and its mechanism for funding new projects. Possible future funding options presented were a Cannabis tax, sales tax increase, a general obligation bond, and community facilities district fees. Feedback will be presented to City Council on April 17, 2018, in order to be considered for a possible ballot measure on the upcoming regular November Election ballot. Public Comments: None ---End of Public Comments--- No action was taken on this item 2. Marketing Agency Monthly Report Representatives from AMF Media Group + MatchFire reviewed their marketing activities for January and February. It was noted the Rainy Day promotion has sold out. Additional highlights included that their website metrics are outperforming industry averages, that they have modified their Pandora outreach for improvement, and that the Craft Beer Festival sold out with page views up 100% over last year. A review of email marketing metrics and two new promotional videos was presented. The Board discussed a desire to promote longer stays at any future Craft Beer events given this event has sold out twice. Public Comments: None ---End of Public Comments--- No action was taken on this item DRAFT Minutes – Tourism Business Improvement District Board Meeting of March 14, 2018 Page 3 3. SLO Chamber of Commerce Monthly Report Chamber of Commerce representative Molly Kern, Director of Communications and Business Education, reviewed the public relations activities for January and February. Highlights included: a piece in the Alaska Airlines “Beyond” magazine, coverage in the blog Lush Palm, three pieces highlighting the TBID sponsored Rainy Day promotion in Bay Are News publications, a new ranking as #17 Best Place to Live in the US, coverage from 7x7 through a partnership with SLO CAL targeting the Bay Area, and media hosting related to the SLO Film Festival. Public Comments: None. ---End of Public Comments--- No action was taken on this item. BUSINESS ITEMS 1. TBID Budget Update Tourism Manager Cano reviewed the mid-year 2017-18 budget, 2016-17 fund balance and presented the proposed budget process for the development of the 2018-19 budget. It was noted that TBID funds are not impacted by the City budget through the Fiscal Health Response plan work. Staff presented that the 2016-17 audited TBID fund balance was reported at approximately $274,000 based on increase in revenues collected and the incremental savings within the TBID program allocations that fiscal year. Staff stated that those funds are available at the Board’s direction for one-time use and can be allocated as needed. The Board also has approximately $29,000 in unallocated budget for 2017-18. The 2018-19 budget timeline was reviewed as follows: - Contractors will present during the April meeting. - The Management committee will review allocations during their May meeting and make recommendations to the Board. - TBID will make final decisions at the May meeting. Public Comments: None. ---End of Public Comments--- No action was taken on this item. DRAFT Minutes – Tourism Business Improvement District Board Meeting of March 14, 2018 Page 4 2. 2018-20 Marketing Plan – Approach & Research Tourism Manager Cano introduced the proposal by AMF Media Group for market data research, as an added component of the TBID 2018-20 Marketing Plan. The project has previously been reviewed and recommended by the TBID Marketing committee. The goal of the project is to incorporate research results on visitor desires/needs into insights that will inform the development of the 2018-20 Marketing Plan. The research objective is to better understand why (California) vacationers chose their California travel destinations, including San Luis Obispo, and to determine if-and-why the city of San Luis Obispo is losing market share to other destinations. Agency representatives reviewed four potential study targets of the project as: - Base Proposal: Conduct an online study of 800 adults within California, but outside San Luis Obispo County. - Element 1: Add an additional study group of 400 from Denver and Seattle. - Element 2: Conduct an intercept survey consisting of 200 people in three locations within the County. - Element 3: Email data base – 20,000 targeted “persona” and “lifestyle.” The total cost for the research project is $58,800 and staff recommended that funding for this research could come from the available 2016-17 fund balance. Responding to Board questions, AMF representative Cox noted that the collected data findings should be valid for up to four years and that the data will be collected in May. Public Comments: None. ---End of Public Comments--- No action was taken on this item. ACTION: MOTION BY BOARD MEMBER PEARCE, SECOND BY BOARD MEMBER SKIDMORE, CARRIED 5-1 (PATEL-MUELLER - NO), to approve the AMF Media Group data collection research proposal in the amount $58,800. Staff confirmed with the Board the funding for this project would come from the 2016-17 fund balance revenue. DRAFT Minutes – Tourism Business Improvement District Board Meeting of March 14, 2018 Page 5 3. Visit SLO CAL Research CO-OP The Board discussed a co-op participation in the Tourism Economic Impact and Visitor Volume Analysis reports with Visit SLO CAL and how it uniquely differs from the market data research project proposed by AMF Media Group. The pricing for this co- op is based on the number of destination participants and ranges from $5,000-$6,000 for the Economic Impact study and $3,500-$4,500 for the Visitor Volume study. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY BOARD MEMBER PATEL, SECOND BY BOARD MEMBER SKIDMORE, CARRIED 6-0, to approve participation in the Economic Impact study and the Visitor Volume study as a Visit SLO CAL co-op. Staff confirmed with the Board that the funding for this co-op project would come from the remaining SLO CAL co-op allocation within the Market Agency budget. 4. Election of Chair and Vice Chair Tourism Manager Cano reviewed the bylaws for election of Chair and Vice-Chair for the term of April 2018 to March 2019, noting that Chair Wilkins is not eligible for another term as Chair. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY BOARD MEMBER PEARCE, SECOND BY BOARD MEMBER PATEL-MUELLER, CARRIED 6-0, to elect Board Member Skidmore as Chair. Per the TBID bylaws, Board Member Wilkins becomes the Vice Chair. TBID LIAISON REPORTS &COMMUNICATIONS 1. Hotelier Update Tourism Manager Cano reported that the Monterey Street property “La Quinta” owned by Andrew Firestone is expected to be open by this summer. Board Member Skidmore reported the Holiday Inn Express is going independent. Chamber of Commerce DRAFT Minutes – Tourism Business Improvement District Board Meeting of March 14, 2018 Page 6 representative Molly Kern, requested that liaisons let them know updates so they may have the information for the public. 2. Management Committee Update Tourism Manger Cano reviewed the Management committee discussion on an annual retreat, noting that the decision was not to hold a retreat. 3. Marketing Committee Update Tourism Manager Cano reviewed discussion on the Visit SLO CAL co-op, and noted that the committee approved Horizon advertorial insert into Wall Street journal with funds from the Advertising budget. 4. Promotional Coordinating Committee (PCC) Update Chair Wilkins and Tourism Manager Cano reported on work done on the PCC Strategic Plan update which has a goal of refining the focus of the committee. It was also noted that there were seven applicants for two open seats on the committee in the recently concluded recruitment. 5. Visit SLO CAL Update Board Member Pearce reviewed the destination development plan. Tourism Manager Cano noted that a new Communications Director is starting in April and they are in the final process of recruitment for a Destination Development Director. 6. Tourism Program Update Tourism Manager Cano reviewed and reported on the following: - GIA applications close on March 16th - Trade show participation: The VR glasses experience was a success at the San Diego show. The next show to be attended will be in Denver the week of 03/19/18. - Taste of Washington, part of “SAVOR on the Road” is scheduled for 03/22-23. - IPW tradeshow, May 19-24 in Denver - CCTC meeting, April 18-20 in Solvang - SLO Discovery Weekend: Approximately 60 parents participated in the first session held in February. It was well received, and improvement opportunities were noted for inclusion during the upcoming session, May 11-13. - The Rainy Day promotion sold out approximately one month faster than last year, and that almost 1800 room nights have already been reserved. It was noted that a “strong response” has been received from the Seattle WA area. - The Advisory Bodies will be recognized at the upcoming March 20th City Council meeting. New member appointments will follow. DRAFT Minutes – Tourism Business Improvement District Board Meeting of March 14, 2018 Page 7 ADJOURNMENT The meeting was adjourned at 12:11 a.m. The next Regular meeting of the Tourism Business Improvement District Board is scheduled for Wednesday, April 11, 2018 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 March 2018 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 53.1 68.1 57.4 107.72 151.54 122.58 57.20 103.22 70.35 -14.1 -19.8 -16.1 1.6 1.8 1.1 -12.7 -18.4 -15.2 City of Pismo Beach 52.2 72.0 57.9 118.95 179.82 140.59 62.14 129.54 81.40 -4.8 -17.9 -9.9 3.7 7.1 3.8 -1.2 -12.1 -6.5 City of San Luis Obispo 59.0 78.7 64.6 120.81 161.81 135.08 71.27 127.35 87.29 -5.7 -7.8 -6.5 10.1 12.1 10.8 3.8 3.3 3.6 Economy Midscale 51.7 76.3 58.7 97.55 144.43 114.95 50.41 110.18 67.49 -0.4 -7.3 -3.1 2.1 7.6 4.0 1.7 -0.3 0.7 Upscale 69.3 85.6 74.0 140.77 185.11 155.43 97.62 158.51 115.02 -3.2 -0.5 -2.3 11.2 10.9 11.3 7.6 10.4 8.7 Week of March 11-March 17, 2018 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 54.7 79.9 61.9 108.45 186.76 137.33 59.31 149.17 84.99 -21.8 -9.3 -17.6 -1.9 5.4 3.3 -23.3 -4.4 -14.9 City of Pismo Beach 51.6 72.2 57.5 123.66 190.10 147.51 63.80 137.32 84.81 -22.1 -17.4 -20.5 3.2 4.3 4.4 -19.6 -13.8 -17.0 City of San Luis Obispo 59.8 72.6 63.4 121.23 163.17 134.95 72.45 118.50 85.61 -9.8 -15.2 -11.6 8.9 1.0 5.1 -1.7 -14.3 -7.1 Economy Midscale 52.3 71.8 57.8 97.65 135.36 111.03 51.03 97.20 64.22 -5.5 -12.9 -8.3 -0.8 0.4 -0.9 -6.2 -12.5 -9.1 Upscale 71.0 78.3 73.1 140.38 188.93 155.25 99.62 147.99 113.44 -7.2 -13.4 -9.2 11.3 0.0 6.1 3.3 -13.4 -3.6 Week of March 18-March 24, 2018 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 61.4 74.8 65.2 114.13 160.51 129.33 70.04 120.10 84.34 -4.6 -8.5 -5.9 6.2 -0.7 2.9 1.3 -9.2 -3.2 City of Pismo Beach 50.5 79.1 58.7 127.24 190.13 151.47 64.28 150.44 88.90 -16.2 -3.1 -11.6 4.2 8.0 7.4 -12.6 4.6 -5.1 City of San Luis Obispo 59.1 81.5 65.5 121.73 163.57 136.61 71.92 133.32 89.46 -4.4 4.0 -1.5 7.9 6.3 7.8 3.2 10.5 6.2 Economy Midscale Upscale 70.2 87.5 75.1 137.59 184.65 153.25 96.56 161.59 115.14 -4.2 8.9 -0.2 7.5 4.7 7.3 3.0 14.0 7.2 Week of March 25-March 31, 2018 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 71.8 69.5 71.2 113.82 149.05 123.65 81.73 103.63 87.99 14.4 -17.9 3.1 4.3 -4.9 -1.7 19.3 -21.9 1.3 City of Pismo Beach 85.0 84.3 84.8 155.82 206.90 170.32 132.50 174.41 144.48 29.4 -5.7 17.0 21.3 10.6 14.2 57.1 4.3 33.7 City of San Luis Obispo 81.1 75.8 79.6 128.13 161.56 137.22 103.92 122.51 109.23 22.8 -9.2 12.1 13.7 4.3 8.1 39.6 -5.3 21.2 Economy Midscale 75.3 73.8 74.9 109.12 142.40 118.49 82.22 105.12 88.76 51.7 -3.5 30.7 11.1 3.6 4.7 68.5 -0.1 36.7 Upscale 88.8 77.6 85.6 147.98 184.76 157.51 131.40 143.36 134.82 14.7 -10.3 7.0 15.7 3.5 9.7 32.8 -7.2 17.4 Occupancy (%) RevPar Week of March 4-March 8, 2018 RevPar Current Week Totals Percent Change Occupancy (%)ADR RevPar Occupancy (%)ADR RevPar Current Week Totals Percent Change Occupancy (%)ADR RevPar ADR Current Week Totals Percent Change Occupancy (%)ADR RevPar Occupancy (%)ADR RevPar Current Week Totals Percent Change Occupancy (%)ADR RevPar Occupancy (%)ADR Report to City of SLO – TBID and PCC Public Relations Contract March 2018 Media/Community Relations 1. Submitted destination brief to CCTC for their itinerary development project. 2. Compiled media kit for the DC bureau chief of Jyllands-Posten, Denmark's largest newspaper. 3. Worked with regional media to generate awareness about resources for evacuees including special hotel rates. 4. Met in person or over the phone with Seattle based bloggers, freelancers and influencers to promote San Luis Obispo as a convenient, sunny getaway for people in the Pacific Northwest. a. Obsessed by Portia b. Hello Rigby c. All things Kate d. Marissa Tejada e. Lara Dunning f. Style-ish g. Thrifty Northwest Mom 5. Pitched 7Sisters Brewing and historic adobe buildings to Sunset Magazine writer looking for unique riffs "keeping cool." 6. Pitched the following to Visit California for inclusion in their media relations round up: a. What’s new Summer 2018: i. Central Coast Brewing Co. No. 2 b. Educational Tourism i. Hop on Beer Tours ii. Central Coast Food Tours iii. Ranger Lead Hikes iv. Monday Club tours v. History of Downtown San Luis Obispo via Podcast Tour c. Top Music Venues i. Madonna Inn ii. Serenade Sunday at Bang the Drum Brewery iii. SLO Brew iv. Performing Arts Center, San Luis Obispo 7. Continued to work with Mindbody on promotional partnership opportunities. 8. Pitched a number of craft breweries in SLO for CCTC use in itinerary development. 9. Hosted two writers covering the SLO Film Festival, one with Variety and the other with Moviemaker Magazine. Report to City of SLO – TBID and PCC Public Relations Contract March 2018 10. Continued working with Visit Berkley and Discover Clairmont for a Spring “Beyond the Campus” FAM tour. 11. Worked with Visit SLO Cal to host food blogger/influencer Jane Ko on her trip to San Luis Obispo County. 12. Pitched San Luis Obispo as one of the best places to hike in the US to HealthyWay. 13. Continued working with DatingAdvice.com on a feature article about San Luis Obispo. 14. Pitched Festival Mozaic to a number of outlets as an example of the caliber of arts/culture attractions in San Luis Obispo. 15. Hosted 360 Magazine on assignment with Chevy for a guy’s trip. 16. Continued to work with the city, AMF and Matchfire on overall tourism marketing campaign. Media Placements Trip planning 1. 9 Incredible Long Weekend Getaways Seattle Met writer Allison Williams, who was hosted in SLO last fall, includes San Luis Obispo in her round up of best weekend trips. Unique Visitors Per Month: 443,127 2. Only True Californians Know About These Golden State Adventures Thrillist includes Madonna Inn and Libertine in their round up of “experiences that fly under the radar except to the area’s locals.” Unique Visitors Per Month: 11,520,668 Report to City of SLO – TBID and PCC Public Relations Contract March 2018 3. West Coast Travel for Families Ontario based blogger Tales of a Ranting Ginger includes San Luis Obispo in her “4 amazing ideas for West Coast travel for families.” Unique Visitors Per Month: 151,303 4. Wine Wanderlust Guide: March 2018 Wine Spectator includes both the Alaska Airlines Wine Flies Free Program and the SLO Film Festival in their March round up of things to know when planning wine related travel in March. Unique Visitors Per Month: 431,679 5. Planning a Short California Road Trip UK based blogger Tales of Annie Bean talks about her honeymoon road trip though California including an overnight stop in San Luis Obispo where she enjoyed “Lots of craft beer houses and music.” 6. How to Have the Best Spring Break While Staying in SLO Her Campus blogger shares her top tips for staycationing in SLO. Unique Visitors Per Month: 149,1126 Report to City of SLO – TBID and PCC Public Relations Contract March 2018 7. Road Trip Cool Hunting takes a road trip from Los Angeles and stops at Scout and Hearst Castle. Unique Visitors Per Month: 430,780 8. Top-rated pit stops along popular road-trip highways USA Today and eight partner sites include San Luis Obispo station in as a top stop along the Pacific Coast Highway. Combined Unique Visitors Per Month: 41,460,000 Places to stay 9. Quirky Weekend Getaways Near LA CBS Los Angeles includes the Madonna Inn as one of their top places to stay on weekend getaways from Los Angeles. Unique Visitors Per Month: 27,820,000 10. 19 Great Small Places to Stay Santa Barbara Seasons features Petit Soleil, Granada Hotel and Bistro and Garden Street Inn in their round up of best boutique hotels in Santa Barbara and San Luis Obispo Counties. Audience Reach: 36,000 Report to City of SLO – TBID and PCC Public Relations Contract March 2018 11. 8 Hotel Suites That Bring Your Favorite Fairy Tale to Life Travelocity rounds up the best fairy tale hotel rooms saying “The Queen of Hearts from Alice in Wonderland would feel right at home in the Hearts & Flowers room at Central Coast gem the Madonna Inn.” Unique Visitors Per Month: 10,856,379 12. Hotels booked up with South Coast storm evacuees KSBY encourages evacuees to come to SLO as hotels in Santa Barbara were already booked. “Evacuees can call the San Luis Obispo Visitor Center at 1-877-SLO-TOWN for help finding a place to stay and any other resources they may need while they're away from home.” Unique Visitors Per Month: 193,000 Happiness and Wellbeing 13. Is This California Town the Happiest Place in America? Clara Hogan, who was hosted in partnership with Visit SLO Cal, writes about San Luis Obispo for Livability saying, “SLO’s pristine coastline, year-round sunny weather, and relaxed pace of life make it a place that many dream of calling home (not to mention one of our Top 100 Best Places to Live) — and a destination that certainly deserves a spot on your travel bucket list.” 14. Happiness Advice from the World’s Happiest Places Goop interviews Dan Butner about what makes a place happy including how “moving to a place like Boulder, Colorado or San Luis Obispo,” can help increase someone’s happiness. Unique Visitors Per Month: 1,710,000 Report to City of SLO – TBID and PCC Public Relations Contract March 2018 15. Gallup and Sharecare Announce Annual Community Rankings Gallup released its annual community rankings, naming San Luis Obispo as one of the top ten communities with the highest well-being for the 2016-17 year. The rankings were picked up by more than 33 outlets. Combined Unique Visitors Per Month: 39,720,000 Food, Wine and Beer 16. A Beautiful Breakfast at Big Sky Café Blogger Along Comes Mary, who was hosted in San Luis Obispo earlier this year, shares an in-depth review of Big Sky Café. Unique Visitors Per Month: 14,737 17. Sights and Bites from the Central Coast Veg Fest Spoon University covers the inaugural Central Coast Veg Fest in San Luis Obispo. Unique Visitors Per Month: 3,717,788 Report to City of SLO – TBID and PCC Public Relations Contract March 2018 18. San Luis Obispo 360 Magazine, hosted in SLO the last weekend in March, posts a roundup of top restaurants, wineries and breweries in San Luis Obispo as well as a review of the SLO Brew Lofts. Audience Reach: 110,000 19. Rosé craze makes its way to cider, beer, vodka USA Today and 16 partner sites post a roundup of most exciting Rosé launches in 2018 including Chamisal’s “Malene” Rosé trailer in San Luis Obispo. Combined Unique Visitors Per Month: 53,873,760 20. Drink rosé all day in this 1969 Airstream tasting room 7x7 and Rachael Ray Every Day write about Chamisal’s new rosé airstream saying” this boozy Airstream channels the laid-back vibes of SLO.” Combined Unique Visitors Per Month: 1,790,000 Report to City of SLO – TBID and PCC Public Relations Contract March 2018 21. Wine Flies Free Afar Magazine and four other outlets cover the Alaska Airlines Wine Flies Free program. Combined Unique Visitors Per Month: 1,070,000 Events 22. SLO Film Fest Nine articles about the SLO Film Fest ran in the Tribune, Paso Robles Daily News, and the Modesto Bee. Combined Unique Visitors Per Month: 5,220,000 SLOTBID AGENCY REPORT March 2018 HAPPENING NOW • Market Research • Roll Out the Barrels Promotion • Visit SLO CAL Co-Op • Horizon Advertorial and Time Square Video • RaceSLO planning • Final VR Shoots SLO VACATIONS • Event Management • Updated Pages -Update SLO Marathon Page -Update Music Page -Update ATV Page • SEO -Broken links fixed -Alt image tags added -ADA website edits complete EMAIL • 204 new leads from email sign-up form • Ongoing Welcome Series & Hotel Page Email SLOTBID AGENCY REPORT March 2018 SHARESLO • Participated in Visit California’s #Kidifornia Twitter Chat • Cross-promotion on Cal Poly social channels • RaceSLO Ambassador Toolkit • Instagram Takeover: Strategy Development, Influencer Sourcing • Community Blog Posts -Top Things to Do in San Luis Obispo: Spring 2018 -How to Do SLO: Traveling with Kids -SLO Welcomes: Renee Periat EVENTS • RaceSLO Planning • Denver Travel & Adventure Show • Taste of Washington OTHER • Evacuees Lodging Discounts • Rainy Day Wrap Up STRATEGIC PARTNERSHIPS • Visit SLO CAL -Co-Op Digital Display Buy -Research Co-Op • Cal Poly Athletics -2 Presenting Sponsor Games w/ShareSLO First Pitch • Cal Poly Parent Program -E-blast “Getaway Giveaway” -SLO Discovery Weekend May Planning • SLO Wine -Roll out the Barrels promotion/VR Insert -E-blast content LOOKING AHEAD • Marketing Research Results • Marketing Plan SLOTBID AGENCY REPORT March 2018 SESSIONS PAGE VIEWS USERS REFERRALS SanLuisObispoVacations.com 32,361 52,691 27,196 slocity.org m.facebook.com pinterest.com FACEBOOK New Fans Total Fans Total Reach Average Reach per Post Average Daily Page Engaged Users Total Engagements 0 103,467 537,138 2,925 521 1,837 TWITTER New Followers Total Followers Total Engagements #ShareSLO 22 4,005 432 311 INSTAGRAM New Followers Total Followers Total Reach Average Reach per post Total Engagements #ShareSLO 145 12,534 122,996 3,324 7,801 2,708 YOUTUBE SLO Promo Video 40,108 Report to City of SLO – TBID Phone Line and Availability Contract March 2018 Response to TBID Advertising Week 1 Week 2 Week 3 Week 4 March 2017 March 2018 Calls to 1-877-SLO-TOWN 54 36 32 31 154 153 Hotel Availability Tracker Week 1 Week 2 Week 3 Week 4 March 2017 March 2018 Email Response 16 13 13 16 49 58 Phone Calls to Hotels 63 45 62 63 187 233 Hotel Referrals Week 1 Week 2 Week 3 Week 4 March 2017 March 2018 Visitors Served (Walk-ins) 1,360 1,514 1,549 1,614 6,202 6,037 Farmers’ Market* n/a n/a n/a n/a n/a n/a Hotel Rooms Referred 378 459 474 460 1,926 1,771 *estimate without people counter TOT Comparison 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 Change +/-2016-17 2017-18 Change +/-2016-17 2017-18 Change +/-2016-17 2017-18 Change +/- July 508,195$ 541,806$ 591,184$ 636,778$ 699,845$ 761,346$ 844,845$ 877,391$ 878,786$ 0.2%84.7 84.9 0.3 174.75 174.02 -0.4 148 147.82 -0.1 August 511,564$ 542,194$ 574,395$ 623,655$ 674,244$ 732,271$ 774,501$ 765,232$ 733,970$ -4.1%82.5 76.6 -7.2 155.56 157.94 1.5 128.38 121.01 -5.7 September 400,023$ 437,543$ 490,524$ 508,583$ 505,954$ 557,002$ 643,127$ 650,117$ 715,084$ 10.0%74.8 74.7 -0.02 151.1 158.01 4.6 113.08 118 4.4 October 414,870$ 442,586$ 437,805$ 469,977$ 509,435$ 594,032$ 642,221$ 628,049$ 612,859$ -2.4%72.9 70.3 -3.4 146.18 146.93 0.5 106.51 103.31 -3.0 November 280,913$ 330,924$ 347,437$ 359,163$ 425,769$ 475,360$ 468,016$ 497,162$ 518,972$ 4.4%66.3 66 -0.6 133.3 135.92 1.9 88.61 89.66 1.4 December 246,684$ 274,417$ 314,784$ 319,451$ 355,315$ 391,132$ 429,600$ 434,836$ 479,844$ 10.4%58.9 61.5 4.4 123.58 129.11 4.5 72.52 79.39 9.1 January 230,279$ 256,351$ 276,165$ 302,153$ 331,853$ 400,239$ 387,304$ 396,559$ 413,510$ 4.3%56.3 58 3.1 115.68 118.75 2.7 65.09 68.89 5.8 February 273,373$ 302,246$ 323,359$ 344,160$ 366,980$ 431,510$ 466,915$ 439,735$ 501,883$ 14.1%61.7 69 11.9 128.66 134.06 4.2 79.35 92.5 16.6 March 326,099$ 333,783$ 392,266$ 426,879$ 448,103$ 520,795$ 559,235$ 549,642$ 69.1 130.03 89.91 April 423,158$ 451,133$ 475,913$ 486,850$ 564,617$ 610,894$ 609,439$ 708,724$ 80.4 149.96 120.56 May 372,997$ 433,874$ 447,116$ 489,862$ 546,916$ 601,614$ 598,093$ 645,114$ 72 147.7 106.33 June 490,326$ 512,543$ 578,234$ 610,948$ 630,729$ 727,028$ 731,038$ 765,362$ 79 164.33 129.9 Total/Average 4,478,481$ 4,859,400$ 5,249,181$ 5,578,460$ 6,059,758$ 6,803,224$ 7,154,334$ 7,357,923$ 4,854,909$ 71.55 70.13 143.40 144.34 104.02 102.57 7,294,000$ *3/7 - Jan. TOT missing 1 & Homestay missing 3 *4/5 - Feb. Homestay missing 5 Occupancy ADR RevPAR Figures from Smith Travel Research report *3/7 - Dec. Homestay missing 1 *3/7 - Nov. Homestay missing 2 2017-18 Board Liason Property Name Clint Budget Inn Clint Homestead Motel Clint Los Padres Motel Clint Madonna Inn Inc Clint San Luis Obispo Travelodge Clint Villa San Luis Motel Bruce Royal Oak Bruce Economy Motel Bruce Holiday Inn Express Bruce La Cuesta Inn Llc Bruce Vagabond Bruce Embassy Suites Kimberly Avenue Inn Kimberly Granada Hotel & Bistro Kimberly Hostel Obispo Kimberly San Luis Creek Lodge Kimberly SLO Brew Lofts LeBren Motel 6 #1373 LeBren Motel 6 #138 LeBren Rose Garden Inn LeBren Courtyard By Marriott LeBren Hampton Inn & Suites Matt Inn at San Luis Obispo Matt Sunbeam Matt Sands Inn & Suites Matt Super 8 Motel Matt The Butler Hotel Matt Petit Soleil Nipool America's Best Value Inn Nipool Lamplighter Nipool Quality Suites San Luis Obispo Nipool Ramada Olive Tree Inn Nipool San Luis Inn & Suites Pragna Lexington Inn Pragna Apple Farm Pragna Garden Street Inn Bed & Breakfast Pragna Heritage Inn Pragna Peach Tree Inn Tourism Business Improvement District Marketing Committee Meeting Minutes April 4, 2018 – 10:30 a.m. Council Hearing Room - 990 Palm St, San Luis Obispo BOARD MEMBERS PRESENT: Skidmore, Harris STAFF PRESENT: Molly Cano, Tourism Manager; Chantal Burns, Tourism Coordinator Call to order time: 10:38 a.m. BUSINESS ITEMS 1. 2018-20 Marketing Plan – TBID Research Study The marketing agency presented the draft intercept and online survey questions and strategy to the committee. The committee provided input, discussed specifics of each question’s goals, and had the opportunity to ask questions of the marketing agency as needed. The committee also examined the optimal dates and locations for all intercept surveys. Direction: The committee directed the marketing agency to move forward with the discussed survey edits and to schedule the surveyors for the determined dates and locations. 2. Travel and Adventure – 2018 Tradeshow Updates Due to the length of time needed for discussion and edits of business item 1 (TBID Research Study), business item 2 was postponed to the next committee agenda. 3. New Business The Tourism Manager reminded the committee that Skidmore will begin his new term as Board Chair and will not be attending the next marketing committee meeting. Wilkins will be taking Skidmore’s place in the committee starting in May 2018. Meeting was adjourned at 12:02 p.m. DRAFT Minutes – Promotional Coordinating Committee Meeting of January 10, 2018 Page 1 Minutes - DRAFT PROMOTIONAL COORDINATING COMMITTEE Wednesday, March 14, 2018 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 14, 2018 at 5:31 p.m. in the Council Hearing Room, located at 990 Palm Street, San Luis Obispo, California, by Chair Levi. ROLL CALL Present: Committee Members Diana Cozzi, Jill LeMieux, John Thomas, Vice Chair Zoya Dixon, and Chair Daniel Levi Absent: Committee Members Sasha Palazzo and Matthew Wilkins 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 LEMIEUX, SECOND BY COMMITTEE MEMBER DIXON, CARRIED (5-0) to approve the Consent Agenda items C1 to C9. C.1 Minutes of the Meeting on January 10, 2018 C.2 2017-18 Community Promotions Budget Report C.3 Public Relations Report, January and February Activity C.4 Grants-in-Aid (GIA) Support Report, January and February Activity C.5 Visitors Center Report, January and February Activity C.6 SLO Happenings Promotions Report, January and February Activity C.7 Transit Occupancy Tax (TOT) Report DRAFT Minutes – Promotional Coordinating Committee Meeting of March 14, 2018 Page 2 C.8 Minutes of the Special Meeting on February 7, 2018 C.9 Minutes of the Special Meeting on February 24, 2018 PRESENTATIONS 1. Funding the Future of SLO Presentation Greg Hermann, Acting Assistant City Manager, presented the “Funding the Future of SLO” initiative to inform the committee on the process and to receive their feedback to bring to City Council. A review of the City’s Major City Goals was presented, along with funding concerns related to the closure of Diablo Canyon Nuclear Power Plant, unfunded pension liabilities, and projected costs for future projects and ongoing maintenance. Measure G funding was reviewed, with discussion on increasing maintenance needs and its mechanism for funding new projects. Possible future funding options presented were a Cannabis tax, sales tax increase, a general obligation bond, and community facilities district fees. Feedback will be presented to City Council on April 17, 2018, in order to be considered for a possible ballot measure on the upcoming regular November Election ballot. Public Comments: None ---End of Public Comments--- No action was taken on this item 2. SLO Chamber of Commerce Report Chamber of Commerce representative Molly Kern, Director of Communications and Business Education, reviewed the public relations activities for January and February. Highlights included: a piece in the Alaska Airlines “Beyond” magazine, coverage in the blog Lush Palm, three pieces highlighting the TBID sponsored Rainy Day promotion in Bay Are News publications, a new ranking as #17 Best Place to Live in the US, coverage from 7x7 through a partnership with SLO CAL targeting the Bay Area, and media hosting related to the SLO Film Festival. Public Comments: None. ---End of Public Comments--- No action was taken on this item. DRAFT Minutes – Promotional Coordinating Committee Meeting of March 14, 2018 Page 3 BUSINESS ITEMS 1. Promotional Coordinating Committee Strategic Plan The committee reviewed the 2018 Retreat Report as prepared by BethMarie Ward. A discussion on the “Action Steps” listed in the plan was held to clarify the group’s understanding of them. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY COMMITTEE MEMBER COZZI, SECOND BY COMMITTEE MEMBER LEMIEUX, CARRIED (5-0) to approve the report as part of the Strategic Action Plan. 2. 2017-18 Mid Year Budget Update and 2018-19 Budget Process Tourism Manager Cano reviewed the 2017-18 mid-year budget line item status. A review of the 2018-19 budget process, including the following timeline was presented.  April PCC Meeting – First review of the base budget amounts; receive Chamber of Commerce contract proposals; possible review & discussions on SLO Happenings program; possible review & discussions on event budget allocation  May PCC Meeting – Finalize Budget Recommendations for 2018-19 Public Comments: None. ---End of Public Comments--- No action was taken on this item. DRAFT Minutes – Promotional Coordinating Committee Meeting of March 14, 2018 Page 4 3. Mid-State Fair Showcase of Cities The California Mid-State Fair has invited the City to participate in a new program called “Showcase of Cities”. The “Showcase of Cities” will be a series of window displays promoting the County Cities at the Mid State Fair, with an award offered for best display. The participation commitment deadline is May 1st. The committee considered the opportunity, discussed creating a task force to oversee the project, possibilities for attracting a creator or creative team, the timeline, and the budget. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY COMMITTEE MEMBER DIXON, SECOND BY COMMITTEE MEMBER LEMIEUX, CARRIED (5-0) to allocate up to $5,000 to create a window display for the “Showcase of Cities”. Zoya Dixon and Daniel Levi volunteered to be on a task force to oversee the project. 4. 2018-19 GIA Funding Allocation The committee reviewed the funding allocation amount for the 2018-19 GIA program to establish funding direction for the 2018-19 GIA Task Force. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY COMMITTEE MEMBER COZZI, SECOND BY COMMITTEE MEMBER LEMIEUX, CARRIED (5-0) to set the 2018-19 GIA budget at $100,000. DRAFT Minutes – Promotional Coordinating Committee Meeting of March 14, 2018 Page 5 5. Election of Chair and Vice Chair Tourism Manager Cano reviewed the bylaws for election of Chair and Vice-Chair for the term of April 2018 to March 2019. It was announced that current Chair Levi would be willing to relinquish the position even though he is eligible to hold it for a second term. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY COMMITTEE MEMBER LEMIEUX, SECOND BY COMMITTEE MEMBER COZZI, CARRIED (5-0) to elect Zoya Dixon as Chair. ACTION: MOTION BY COMMITTEE MEMBER LEMIEUX, SECOND BY COMMITTEE MEMBER COZZI, CARRIED (5-0) to elect Daniel Levi as Vice Chair. PCC LIAISON REPORTS AND COMMUNICATION 1. Grants In Aid (GIA) Update none 2. TBID Board Report Tourism Manager Cano reviewed the January 10, 2018 TBID meeting, noting the SLO Wine mid-year report and reporting on remaining event promotion funding. The report for the March 14, 2018 meeting noted that Bruce Skidmore was elected Chair, with outgoing Chair Wilkins becoming the Vice Chair. It was additionally reported that the TBID committed to research projects for marketing data at the March meeting. DRAFT Minutes – Promotional Coordinating Committee Meeting of March 14, 2018 Page 6 3. Tourism Program Update Tourism Manager Cano reviewed and reported on the following: - GIA applications close on March 16th - Trade show participation: The VR glasses experience was a success at the San Diego show. The next show to be attended will be in Denver the week of 03/19/18. - Taste of Washington, part of “SAVOR on the Road” is scheduled for 03/22-23. - IPW tradeshow, May 19-24 in Denver - CCTC meeting, April 18-20 in Solvang - SLO Discovery Weekend: Approximately 60 parents participated in the first session held in February. It was well received, and improvement opportunities were noted for inclusion during the upcoming session, May 11-13. - The Rainy Day promotion sold out approximately one month faster than last year, and that almost 1800 room nights have already been reserved. It was noted that a “strong response” has been received from the Seattle WA area. - The Advisory Bodies will be recognized at the upcoming March 20th City Council meeting. New member appointments will follow. ADJOURNMENT The meeting was adjourned at 7:35 p.m. The next regular meeting of the Promotional Coordinating Committee is scheduled for Wednesday, April 11, 2018 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/2018 - Industry Engagement - VSC Launches #SoSLOCAL Contest On February 17, VSC launched its search for six San Luis Obispo County residents to become SLO CAL Storytellers. Applicants were asked to submit a video, blog, five photos and a short description about why they are #SoSLOCAL. One storyteller from North County, South County, North Coast and Cal Poly will be chosen, each to represent one of VSC’s three personas – Active Adventurer, Mom to the Max and Cultured Class. Upcoming Opportunities & Events • Unique, Family-Friendly Activities Content: Visit SLO CAL is collecting content ideas for media pitches and blogs. If you have unique, family-friendly packages or other notable information, please email your ideas to Jordan Carson, Jordan@SLOCAL.com. Visit SLO CAL Activity Report, February 2018 Full Winter/Spring Media Campaign Launches In conjunction with the launch of the brand-new SLOCAL.com, VSC launched the display portion of the winter/spring media campaign. The strategy of this campaign is to increase awareness and drive consideration for travel to SLO CAL. The winter/spring media campaign is now running fully on social, display and SEM. Visit SLO CAL Launches New SLOCAL.com After many months of writing all new content and developing video, imagery and customizations, Visit SLO CAL brought to life the brand new SLOCAL.com. This showcase of our incredible countywide destination offers guests a more robust experience by allowing all tourism-related businesses access to a free listing in appropriate categories. This new, inclusive approach to tourism promotion moves VSC from being a paid membership organization to one of broad representation and tourism partnership throughout the county. Visit SLO CAL Wins Visit California Poppy Award On February 15 in Anaheim, CA, Visit SLO CAL received Visit California’s coveted Poppy Award for Best Digital Marketing Campaign in recognition of our “Life’s Too Beautiful to Rush” initiative. One of four finalists for the Best Digital Campaign award, VSC, with a $3.8 million budget, rose above Monterey County Convention & Visitors Bureau ($7 million budget), Visit Anaheim ($17 million) and San Diego Tourism Authority ($43 million). VSC’s winning program launched the first-ever countywide brand (SLO CAL) and corresponding “Life’s Too Beautiful to Rush” campaign developed by their creative agency BCF. 0 - PR and Travel Trade - VSC-Assisted Media Placements • KSBY: Local Destination Non-Profit Wins Visit California’s Poppy Award - http://bit.ly/VSCPoppyAward • 7x7: The Lake Tahoe Antidote: Snow-Free Winter Getaways in Northern California - http://bit.ly/7x7SLOCAL • Forbes: The Perfect San Luis Obispo SLO CAL Getaway - http://bit.ly/ForbesSLOCAL • Livability: Is This California Town the Happiest in America? - http://bit.ly/LivabilitySLOCAL • Bravo TV: California Wine Country Travel Update: Everything You Need to Know to Plan a Trip After the Fires - http://bit.ly/BravoTVSLOCAL • SF Chronicle: Slumber Among the Vineyards in Paso Robles - http://bit.ly/SFChroniclePasoRobles • Architectural Digest: 33 Incredible Springtime Adventures Media Visits • Fashion by Ally - Influencer • Entertainment Today • @Tiffpenguin - Influencer Travel Trade • MPI Northern California Expo – Feb. 27 Upcoming Travel Trade • VCA China Sales Mission – April 9-13 • IPW Denver – May 19-23 Film SLO CAL • Twin Turbos – Discovery Channel • Outside TV • Extreme RV – Travel Channel • Kipling Handbags - Commercial • HGTV Mountain Life Visit SLO CAL is a 501c6 tourism non-profit. For more information please call (805)541-8000. Halter Ranch Vineyard featured in Forbes (left) and San Luis Obispo featured in 7x7 (right). Film Scout Location FAM Tour Film SLO CAL is partnering with the SLO International Film Festival, to hold a location scout FAM tour on March 19 & 20. A total of nine producers, filmmakers and location managers will be attending the scout. The goal is to showcase as many locations throughout SLO CAL as possible, framing our region as a premier location for filming. VISIT SLO CAL WEB ACTIVITY SESSIONS: 118,469 UNIQUE VISITORS: 101,353 PAGE VIEWS: 213,711 AVG. PAGE VIEWS/VISIT: 1.80 AVG. TIME ON SITE: 1:40 TOTAL ORGANIC TRAFFIC: 40,453 % OF ORGANIC: 34% MOBILE SESSIONS: 84,206 MOST VISITED EVENT PAGE: SURF NITE IN SLO (488 VIEWS) TOTAL BLOG VISITS: 11,739 MOST VISITED BLOG: 15 FREE THINGS TO DO IN SLO CAL (662 VISITS) VISIT SLO CAL SOCIAL MEDIA ACTIVITY FACEBOOK LIKES: 30,314 NEW: 2,618 TOT. ORGANIC IMPRESSIONS: 174,763 HIGHEST REACH: BIG WAVES ARE COMING TO THE SLO INTERNATIONAL FILM FEST… (7K PEOPLE REACHED) HIGHEST ENGAGEMENT: BIG WAVES ARE COMING TO THE SLO INTERNATIONAL FILM FEST… (2.8K ENGAGEMENTS) FOLLOWERS NEW TWITTER: 7,774 58 33.8K IMPRESSIONS PINTEREST: 719 7 INSTAGRAM: 19.1K 2000 VISITOR GUIDE DIST. GUIDES DISTRIBUTED: 520 THIS MONTH IN SLO CAL SUBSCRIBERS 34,651 OPENS: 4,979 CLICK-THROUGHS: 733 THIS WEEK IN SLO CAL CIRCULATION: 1,684 MOST CLICKED LINK: STR REPORT January 2018 vs January 2017 Lodging Statistics (STR, Inc.) Date: March 2, 2018 Client: SLO CAL Date Range: February 2018 Executive Overview: SEO Activities Completed Last Month: * Monthly SEO report & monthly SEO call with client. * Recommendations to client from Visitors Guide content. * Crawl error check pre-launch; none to correct. Crawl error check post-launch + corrections. * New website launched 2/13/18. Keyword research for new website. * Installed Goodway Group tags for new site launch. * Answered client's question about auto-generated meta titles/descriptions for new site and the capability to edit them. * Site speed review. * Meta tags installed for new website launch. Appended auto-generated meta titles with city/state. * Broken link scan & correction after website launch. * Set up Goal & Event Tracking in Google Analytics. * Updated keywords tracked in ranking tool. * Turned on schema and mapped subcategories. * Pulled over pixels from the old site and implemented additional tracking pixels. Organic Traffic Overview: Organic sessions increased almost 10%, organic bounce rate improved 46%, and organic average session duration improved 24% year over year. The top organic landing pages in February post-launch were: Events & Festivals, Home, 15 Free Things to do in SLO CAL, Pismo Beach/Shell Beach, Explore, Paso Robles, Things to Do , Live Music & Concerts, and Morro Bay. Other Notes: * Total sessions decreased by 63%, pages per session increased 30%, avg. session duration increased by 85%, and bounce rate improved 50.5% year over year. * The Blog home page received 199 pageviews in February. The entire blog received 11,739 pageviews. Industry Averages:Engagement Metrics Industry Average Your Website % Difference Total Pages Per Visit:2.12 1.80 -17.52% Total Average Visit Duration:0:01:55 0:01:40 -15.34% Total Bounce Rate:54.37%41.60%-30.69% Organic Pages Per Visit:1.92 2.68 28.36% Organic Average Visit Duration:0:01:35 0:02:46 42.89% Organic Bounce Rate:56.47%25.32%-123.04% SEO Overview Page 2 of 23 Date: March 2, 2018 Client: SLO CAL Date Range: September 1, 2017 - February 28, 2018 Total Traffic Overview: Sep Oct Nov Dec Jan Feb Visits:52,586 89,118 99,344 49,244 81,285 118,469 Unique Visitors:44,810 74,059 79,926 39,404 63,169 101,353 Bounce Rate:56%56%58%41%43%42% Pageviews:136,939 189,252 195,971 140,319 194,881 213,711 Avg Pageviews Per Visit:2.60 2.12 1.97 2.85 2.40 1.80 Avg Time on Site:0:01:53 0:02:03 0:02:06 0:03:00 0:02:54 0:01:40 Total Organic Search Traffic:34,786 33,015 35,581 32,441 34,240 40,453 % of Traffic Organic Search:66%37%36%66%42%34% Entry Pages From Search:2,087 2,052 2,319 2,071 1,935 2,090 VisitSLOCounty Visits:0 0 0 0 0 0 VisitSLOCounty Bounce Rate:0%0%0%0%0%0% Mobile/Tablet SnapShot: Sep Oct Nov Dec Jan Feb Visits:33,005 60,436 71,632 31,041 49,863 84,206 % of visits 63%68%72%63%61%71% Bounce Rate:62%60%62%47%48%43% Pageviews: 69,862 110,010 121,349 78,074 106,732 132,708 Avg Time on Site:0:01:25 0:01:49 0:01:53 0:02:38 0:02:44 0:01:20 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 0 5000 10000 15000 20000 25000 30000 35000 40000 Social Organic Search Paid Search Direct Display Traffic Sources 0 100,000 200,000 300,000 Sep Oct Nov Dec Jan Feb Mobile/Tablet Visits Prior Year This Year Page 3 of 23 Date: March 2, 2018 Client: SLO CAL Date Range: February 1 - 28, 2018 Organic Traffic % of Total Site Traffic Visits 29,007 24.48% Organic Engagement Compared to Site Engagement Pageviews Per Visit 2.68 48.57% Avg. Time on Site 0:02:46 66.84% New Visits 78.10%-6.08% Bounce Rate 25.32%-39.14% Search Engine Visits Percent google 27,341 94.26% yahoo 833 2.87% bing 797 2.75% ask 29 0.10% baidu 3 0.01% avg 1 0.00% Exact Keyword Visits Percent Landing Page Visits Percent (not provided)28,663 98.81%/3,040 10.48% san luis obispo 19 0.07%/events-and-festivals/2,175 7.50% amazon 16 0.06%/events 1,739 6.00% san luis obispo events 8 0.03%/blog/post/insider-tips-15-free-things-to-do-in-slo-cal/528 1.82% https://www.slocal.com/6 0.02%/blog/950/insider-tips-15-free-things-to-do-in-slo-cal 378 1.30% https://www.visitsanluisobispocounty.com/5 0.02%/explore/pismo-beach-shell-beach/317 1.09% san simeon ca 5 0.02%/our-area 316 1.09% (not set)4 0.01%/explore/310 1.07% things to do in san luis obispo 4 0.01%/community/pismo-beach 302 1.04% cambria, cali 3 0.01%/events/all/valentines_day 278 0.96% Organic Search Traffic: 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 Sep Oct Nov Dec Jan Feb Organic Visits Comparison Prior Year Current Year Page 4 of 23 Date: March 2, 2018 Client: SLO CAL Date Range: February 1 - 28, 2018 Google Search Console Search Queries: Queries Clicks Impressions CTR Position san luis obispo 964 55,372 1.74%5.6 pismo beach 200 32,074 0.62%6.5 san luis obispo events 149 439 33.94%1.8 things to do in san luis obispo 133 2,073 6.42%5.3 slocal 106 276 38.41%2.4 morro bay 100 16,787 0.60%8.1 paso robles 92 18,484 0.50%9 slo events 92 251 36.65%1.6 morro bay farmers market 87 174 50.00%1.1 slo cal 76 274 27.74%1.4 events in san luis obispo 73 197 37.06%1.6 visit slo cal 68 128 53.12%2.9 san simeon 64 5,715 1.12%5.6 avila beach 54 7,399 0.73%6.7 san luis obispo california 51 6,081 0.84%6 events san luis obispo 42 174 24.14%1.8 san simeon ca 41 1,990 2.06%4.1 things to do in slo 41 483 8.49%5.5 san luis obispo county 39 3,529 1.11%6.2 visit san luis obispo 36 100 36.00%5.6 things to do in san luis obispo this weekend 36 125 28.80%1.4 visit slo 36 81 44.44%1.3 cambria ca 35 4,610 0.76%9.6 hearst castle 33 22,994 0.14%8.9 san miguel ca 32 707 4.53%2.7 events in slo 32 82 39.02%1.7 santa margarita 32 3,018 1.06%5.2 arroyo grande 31 3,851 0.80%5.3 atascadero 27 5,207 0.52%6.1 nipomo ca 27 2,182 1.24%6.9 Page 5 of 23 Date: March 2, 2018 Client: SLO CAL Date Range: February 1 - 28, 2018 cayucos 26 3,041 0.85%7.9 morro bay california 25 3,436 0.73%7.1 cambria california 25 3,296 0.76%9.7 morro bay ca 24 3,315 0.72%7.3 templeton ca 24 1,592 1.51%3.5 slo county events 21 47 44.68%3.8 pismo car show 2018 21 211 9.95%2.5 san luis obispo tourism 20 107 18.69%2.5 what to do in san luis obispo 20 443 4.51%6.8 san luis obispo upcoming events 20 121 16.53%1.8 san luis obispo things to do 19 858 2.21%6.3 visit slocal 19 31 61.29%2.1 san luis obispo calendar 19 55 34.55%1.8 things to do in san luis obispo today 19 43 44.19%4.5 events slo 18 46 39.13%1.7 lopez lake fishing 18 60 30.00%1.4 los osos ca 17 1,177 1.44%4.2 san luis obispo ca 17 2,030 0.84%6.9 cayucos ca 17 2,400 0.71%9.3 things to do in pismo beach 16 1,705 0.94%7.9 Page 6 of 23 Date: March 2, 2018 Client: SLO CAL Date Range: February 1 - 28, 2018 Demographics & Interests Affinity Categories: Top 10 Affinity Categories Visits Food & Dining/Cooking Enthusiasts/30 Minute Chefs 26,478 News & Politics/News Junkies/Entertainment & Celebrity News Junkies 26,355 Shoppers/Value Shoppers 25,665 Lifestyles & Hobbies/Family-Focused 21,639 Media & Entertainment/Book Lovers 20,194 Media & Entertainment/TV Lovers 19,429 Lifestyles & Hobbies/Pet Lovers 18,867 Travel/Travel Buffs 18,618 Lifestyles & Hobbies/Art & Theater Aficionados 18,442 Lifestyles & Hobbies/Shutterbugs 17,403 Other Categories: Top 10 Categories Visits Arts & Entertainment/Celebrities & Entertainment News 16,553 Food & Drink/Cooking & Recipes 7,672 News/Weather 7,133 Arts & Entertainment/TV & Video/Online Video 6,193 Travel/Air Travel 6,118 Sports/Team Sports/American Football 5,499 News/Politics 5,398 Arts & Entertainment/Fun & Trivia/Fun Tests & Silly Surveys 4,927 Real Estate/Real Estate Listings/Residential Sales 4,177 Reference/General Reference/Dictionaries & Encyclopedias 4,168 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 5.81% 15.26% 11.76% 10.36% 10.72% 7.65% 3.27% 8.29% 7.94% 6.99% 6.68% 5.26% 18-24 25-34 35-44 45-54 55-64 65+ Age Group by Gender Male Female Page 7 of 23 Date: March 2, 2018 Client: SLO CAL Date Range: February 1 - 28, 2018 Top Content:Geographic: Top Landing Pages Entrances /44,574 /just-your-speed/18,688 /things-to-do/3,900 /events-and-festivals/3,621 /stay/3,273 /events 2,048 /stay/vacation-rentals/2,043 (not set)1,863 /so-slo-cal/1,439 /activities 1,345 Top Content Pages Pageviews /54,115 /just-your-speed/20,656 /events-and-festivals/5,854 /stay/5,518 /things-to-do/5,335 /events 4,047 /stay/vacation-rentals/2,583 /activities 1,794 /things-to-do/beaches-parks-nature/beaches/1,765 /eat-and-drink/1,613 Top Exit Pages Exits /36,532 /just-your-speed/18,687 /things-to-do/3,911 /stay/3,401 /events-and-festivals/2,895 /stay/vacation-rentals/1,869 /so-slo-cal/1,401 /activities 1,133 /events 986 /things-to-do/beaches-parks-nature/beaches/874 17% 7% 4% 4% 4% 2% 1% 1% 1% 1% 58% Top Cities Los Angeles San Francisco San Jose Phoenix San Luis Obispo Denver Seattle Long Beach Paso Robles Glendale Other 70.5% 7.9% 6.4% 5.6% 4.0% 0.7% 0.4% 0.4% 0.4% 0.3% 3.3% Top States California Arizona Washington Colorado Nevada Texas New York Michigan Virginia Oregon Other 34.36% 22.31% 9.71% 7.66% 6.45% 4.95% 1.78% 1.37% 1.14% 1.03% 9.25% Top Metros Los Angeles CA San Francisco-Oakland-San Jose CA Santa Barbara-Santa Maria-San Luis Obispo CA Phoenix AZ Seattle-Tacoma WA Denver CO Sacramento-Stockton-Modesto CA Fresno-Visalia CA Las Vegas NV San Diego CA Other Page 8 of 23 Date: March 2, 2018 Client: SLO CAL Date Range: February 1 - 28, 2018 In-MarketVs Visitor: 4,867 29,396 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 In-Market Out of Market Desktop Visits 4,782 79,424 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 In-Market Out of Market Mobile/Tablet Visits 85.80% 14.20% 94.32% 5.68% Page 9 of 23