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HomeMy WebLinkAbout06-13-2018 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, June 13, 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, May 9, 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. MARKETING AGENCY MONTHLY REPORT 10 mins Representatives from AMF + Matchfire will present the report for the marketing activities over the past month for the SLO TBID. 2. CHAMBER MONTHLY REPORT 10 mins Representatives from the SLO Chamber will present the report for the public relations activities over the past month for the SLO TBID. BUSINESS ITEMS Public comment will be taken for each individual agenda item. Each speaker will be limited to two minutes of public testimony. 1. RESEARCH RESULTS 30 mins Joe Denneny from AMF will present the results for the consumer research study commissioned by the SLO TBID. 2. 2018-19 CONTRACTOR WORK SCOPES & AGREEMENTS TERMS 15 mins The Board will review the 2018-19 contractor and partner work scopes for approval contingent upon City Council’s approval of the TBID operating program budget. TBID LIAISON REPORTS & COMMUNICATION At this time board members make announcements, report on activities, refer to staff issues for study and report back to the board at a subsequent meeting. 1. HOTELIER UPDATE – Liaison Reports 2. MANAGEMENT COMMITTEE UPDATE – Minutes: June 7, 2018 3. MARKETING COMMITTEE UPDATE – Minutes: June 6, 2018 Event Promotion Sponsorship Meeting 4. PCC UPDATE –Minutes: May 9, 2018 5. VISIT SLO CAL UPDATE – Liaison Reports; April Activity Report 6. TOURISM PROGRAM UPDATE – Verbal Staff Report ADJOURN. POSTING STATEMENT: I, Chantal Burns, Tourism Coordinator, do hereby certify that on June 8, 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 May 9, 2018 Page 1 Minutes - DRAFT TOURISM BUSINESS IMPROVEMENT DISTRICT BOARD Wednesday, May 9, 2018 Tourism Business Improvement District Board CALL TO ORDER A Meeting of the Tourism Business Improvement District Board was called to order on Wednesday, May 9, 2018 at 10:02 a.m. in the Council Hearing Room, located at 990 Palm Street, San Luis Obispo, California, by Board Member Patel. ROLL CALL Present: Board Members Nipool Patel, LeBren Young-Harris, and Chair Bruce Skidmore, and Vice Chair Matthew Wilkins (10:06 am) Absent: Board Member Clint Pearce and Pragna Patel-Mueller, Kimberly Walker Staff: Tourism Manager Molly Cano, Tourism Coordinator Chantal Burns, and Deputy City Clerk Heather Goodwin PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA None. Chair Skidmore requested to reorder the agenda to hear Presentations before the Consent Agenda. By Consensus, the Board reordered the agenda as requested. PRESENTATIONS 1. Marketing Agency Monthly Report Representatives from AMF Media Group + MatchFire reviewed their marketing activities from the past month for the SLO TBID and responded to Board questions. Public Comments: None ---End of Public Comments--- No action was taken on this item DRAFT Minutes – Tourism Business Improvement District Board Meeting of May 9, 2018 Page 2 2. SLO Chamber of Commerce Monthly Report Chamber of Commerce representatives Molly Kern, Director of Communications and Business Education, reviewed the business activity and public relations activities from the past month for the SLO TBID. The review of their public relations efforts included outreach with the San Luis Obispo Travel Guide, Amtrak, the Film Festival, Food Net Work, noting that San Luis Obispo is known for its Tri-tip, and responded to Board questions. Public Comments: None. ---End of Public Comments--- No action was taken on this item. CONSENT AGENDA ACTION: MOTION BY BOARD MEMBER PATEL BY BOARD MEMBER WILKINS, CARRIED 4-0, to approve the Consent Calendar Items C1 through C6. C1. Minutes of Meeting on Wednesday, April 11, 2018 C2. Smith Travel Report C3. Chamber Public Relations Report C4. AMF + Matchfire Marketing Report C5. Chamber of Commerce Guest Services Report C6. Transit Occupancy Tax (TOT) Report BUSINESS ITEMS 1. 2018-19 TBID Budget Recommendation Tourism Manager Cano and members of the Management Committee reviewed the 2018- 19 budget allocation recommendations from the Management Committee. Responded to board member questions. Public Comments: None. ---End of Public Comments--- DRAFT Minutes – Tourism Business Improvement District Board Meeting of May 9, 2018 Page 3 ACTION: MOTION BY BOARD MEMBER PATEL, SECOND BY BOARD MEMBER HARRIS, CARRIED (4-0), to allocate the remaining 2016-17 fund balance into the 2017-18 program budget. ACTION: MOTION BY BOARD MEMBER PATEL, SECOND BY BOARD MEMBER WILKINS, CARRIED (4-0), to approve the budget as presented including the carryover of the remaining 2017-18 program budget into the program budget for 2018-19. 2. Contractor & Partnership Funding Recommendations Tourism Manager Cano presented recommendations on behalf of the Management Committee for contractor and partnership agreement approvals for the final two-year contract extension with AMF/Matchfire, SLO Chamber of Commerce and SLO Wine Country Association. Responded to board member questions. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY BOARD MEMBER PATEL, SECOND BY BOARD MEMBER HARRIS, CARRIED (4-0), to approve the two-year contract extension to AMF/Matchfire in the amount of $850,000. ACTION: MOTION BY BOARD MEMBER PATEL, SECOND BY BOARD MEMBER HARRIS, CARRIED (4-0), to approve the San Luis Obispo Chamber proposal. ACTION: MOTION BY BOARD MEMBER PATEL, SECOND BY BOARD MEMBER WILKINS, CARRIED (4-0), to approve the SLO Wine proposal. 3. 2017-2018 Mid-Year Event Applications & 2018-2019 Annual Application Tourism Manager Cano presented recommendations on behalf of the Marketing Committee for funding allocations for the mid-year event sponsorship requests for the Sustainable Ag Expo, SLO Ultra, and Grass Volleyball Tournament. The committee also recommended the approval of the 2018-19 Annual Event Promotion application. Responded to board member questions. Public Comments: None. DRAFT Minutes – Tourism Business Improvement District Board Meeting of May 9, 2018 Page 4 ---End of Public Comments--- ACTION: MOTION BY BOARD MEMBER WILKINS, SECOND BY BOARD MEMBER PATEL, CARRIED (4-0), to 1) Approve of Sustainable Ag Expo in the amount of $7500 out of remaining 2017-18 events budget and 2) Approve of SLO Ultra in the amount of $5000 out of remaining 2017-18 events budget. ACTION: MOTION BY BOARD MEMBER PATEL, SECOND BY BOARD MEMBER HARRIS, CARRIED (4-0), to approval of 2018-19 events application with direction to staff to open the 2018-19 events sponsorship application period in June, contingent on approval by the Promotional Coordinating Committee. By consensus, the Board took no action on the Grass Volleyball Tournament item. 4. Event Promotion Strategy & Partnership Tourism Manager Cano a representative from MatchFire presented recommendations on behalf of the Marketing Committee for the funding of a new ShareSLO /SLO Happenings event promotion strategy including the development of a new events calendar solution on SanLuisObispoVacations.com in partnership with the Promotional Coordinating Committee (PCC). Responded to board member questions. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY BOARD MEMBER WILKINS, SECOND BY BOARD MEMBER HARRIS, CARRIED (4-0), to approval of the proposal in the amount of $41,000 from the 2016-17 fund balance. 5. Marketing Committee Recommendations Tourism Manager Cano and a representative from AMF Media Group presented recommendations on behalf of the Marketing Committee for the funding recommendations for various collateral and advertising expenditures to carry the TBID marketing programs through the summer quarter. Noteworthy marketing items discussed were promotional swag, stickers, folders, flash drives, bound journals, reusable bags, socks, gum, and four-foot foam letters. Responded to board member questions. Public Comments: None. ---End of Public Comments--- DRAFT Minutes – Tourism Business Improvement District Board Meeting of May 9, 2018 Page 5 ACTION: MOTION BY BOARD MEMBER WILKINS, SECOND BY BOARD MEMBER PATEL, CARRIED (4-0), to approve proposal as amended in the amount of $35,500 from the 2016-17 fund balance. TBID LIAISON REPORTS & COMMUNICATIONS 1. Hotelier Update Board members reviewed their current activities. Tourism Manager Cano provided an update on La Quinta Inn and Suites, The Kinney, and the Rose Garden Inn. 2. Management Committee Update No further report. 3. Marketing Committee Update No further report. 4. Promotional Coordinating Committee (PCC) Update No further report. 5. Visit SLO CAL Update Board Member Patel briefly reviewed progress on the Tourism Exchange. 6. Tourism Program Update Tourism Manager Cano reviewed and reported on the following: - IPW • Planning underway with SLO CAL & CCTC • May 19-24, Denver • Check in meeting with SLO CAL on Monday to review appointment schedule - The Central Coast Tourism Council Retreat • East Coast Initiative • End of year report with VCA and grant application for 2018-19 - SLO Discovery Weekend - TBID program with Cal Poly Parent & Family Programs • Next session this weekend, May 12-13 • Noted about 35 registrants - Roll Out the Barrels promotion DRAFT Minutes – Tourism Business Improvement District Board Meeting of May 9, 2018 Page 6 • Wine cannot be delivered to the guests at the hotels • SLO wine is working on a solution - Dates to Remember: • Wednesday June 6 at 10:30 Marketing Committee – events application meeting • Thursday June 7 at 10:00 Management Committee • Wednesday June 13 @10:00 TBID Board meeting • Thursday June 14 or Monday June 18 – Marketing Committee – Marketing Plan meeting ADJOURNMENT The meeting was adjourned at 11:33 a.m. The next Regular meeting of the Tourism Business Improvement District Board is scheduled for Wednesday, June 13, 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 May 2018 Week of April 29, 2018 to May 5, 2018 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 68.0 92.6 75.0 110.68 190.87 138.96 75.21 176.71 104.21 -2.5 -0.1 -1.7 -6.4 3.9 -1.4 -8.8 3.9 -3.1 City of Pismo Beach 58.7 89.4 67.4 128.46 217.42 162.15 75.35 194.39 109.36 -8.3 3.7 -4.1 -3.9 5.9 2.2 -11.9 9.8 -2.0 City of San Luis Obispo 65.7 89.6 72.5 121.24 191.17 145.94 79.62 171.38 105.84 -3.5 -2.0 -3.0 0.2 6.8 3.3 -3.3 4.7 0.2 Economy Midscale Upscale 73.4 91.0 78.4 139.13 213.90 163.91 102.13 194.55 128.54 -1.8 -1.6 -1.7 -1.6 2.3 0.1 -3.4 0.6 -1.7 Week of May 6, 2018 to May 12, 2018 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 66.9 79.0 70.3 113.38 182.28 135.47 75.86 143.92 95.30 3.2 10.1 5.3 -1.8 8.3 2.9 1.3 19.2 8.4 City of Pismo Beach 55.9 77.2 62.0 132.51 210.31 160.19 74.05 162.32 99.27 -2.3 1.8 -0.9 -0.3 5.9 2.9 -2.6 7.9 2.0 City of San Luis Obispo 64.5 75.5 67.7 122.38 180.50 140.90 78.98 136.23 95.34 1.4 -2.0 0.3 2.3 10.2 5.1 3.7 8.0 5.4 Economy Midscale Upscale 71.3 78.7 73.4 143.12 205.70 162.29 101.98 161.78 119.07 1.7 -2.3 0.4 2.4 8.8 4.5 4.1 6.3 4.9 Week of May 13, 2018 to May 19, 2018 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 66.7 88.1 72.8 113.73 192.25 140.88 75.80 169.30 102.52 -7.1 2.3 -4.1 -3.0 3.0 0.8 -9.9 5.4 -3.3 City of Pismo Beach 61.3 88.2 69.0 137.48 226.11 169.86 84.26 199.40 117.16 -11.0 0.2 -7.2 1.6 7.8 5.8 -9.6 7.9 -1.8 City of San Luis Obispo 63.5 86.3 70.0 119.84 188.56 144.04 76.05 162.64 100.79 -9.2 -0.8 -6.4 -4.5 7.2 1.3 -13.2 6.4 -5.2 Economy Midscale Upscale 69.5 88.1 74.8 137.67 210.92 162.32 95.62 185.75 121.37 -11.2 0.3 -7.7 -5.8 2.9 -1.3 -16.4 3.1 -8.8 Week of May 20, 2018 to May 26, 2018 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 67.2 87.6 73.0 112.87 212.79 147.12 75.84 186.41 107.43 -10.6 -1.6 -7.7 -6.8 0.9 -1.9 -16.7 -0.7 -9.5 City of Pismo Beach 64.8 87.1 71.2 137.52 256.59 179.15 89.12 223.43 127.49 -2.5 -1.7 -2.2 0.2 1.5 1.0 -2.3 -0.2 -1.3 City of San Luis Obispo 64.5 84.8 70.3 122.25 217.69 155.13 78.90 184.56 109.09 -7.0 -4.5 -6.1 3.8 2.9 3.7 -3.4 -1.8 -2.6 Economy Midscale Upscale 70.0 87.0 74.9 142.14 233.51 172.47 99.54 203.06 129.12 -10.2 -4.8 -8.5 6.2 1.3 4.7 -4.6 -3.6 -4.2 Week of May 27, 2018 to June 2, 2018 WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total WD WE Total City of Paso Robles 62.5 85.6 69.1 127.36 208.23 155.98 79.62 178.23 107.80 -8.9 -0.1 -6.0 -4.0 1.5 -0.5 -12.5 1.4 -6.5 City of Pismo Beach 62.9 81.2 68.1 167.08 246.89 194.23 105.17 200.37 132.37 -4.9 -1.1 -3.6 2.1 14.4 7.3 -2.9 13.0 3.4 City of San Luis Obispo 64.6 83.5 70.0 137.91 198.33 158.50 89.13 165.56 110.96 -0.2 3.3 1.0 5.8 12.3 8.8 5.6 16.0 9.8 Economy Midscale Upscale 68.6 87.6 74.0 156.24 222.00 178.49 107.18 194.58 132.15 -3.8 7.2 -0.3 8.1 10.6 10.0 4.0 18.6 9.7 RevPar Current Week Totals Percent Change Occupancy (%)ADR RevPar Occupancy (%)ADR RevPar Current Week Totals Percent Change Occupancy (%)ADR RevPar Occupancy (%)ADR Current Week Totals Percent Change Occupancy (%)ADR RevPar Occupancy (%)ADR RevPar Current Week Totals Percent Change Occupancy (%)ADR RevPar Occupancy (%)ADR RevPar Current Week Totals Percent Change Occupancy (%)ADR RevPar Occupancy (%)ADR RevPar Report to City of SLO – TBID and PCC Public Relations Contract May 2018 Media/Community Relations 1. Worked with Central Coast Seasons Magazine on editorial content for upcoming issues. 2. Continued planning press trips for Seattle based bloggers All things Kate and Style-ish for August and July respectively. 3. Worked with Visit SLO CAL to suggest restaurants, things to do and ways to promote San Luis Obispo and coordinated hotel stay for SLO portion of Visit California Australia press visit. 4. Worked with Visit California UK and CCTC to host a trip for UK based wellness influencer to SLO as part of their #TravelLikeARoyal campaign. 5. Continued working with the San Francisco Chronicle on an upcoming article about what’s new in San Luis Obispo. 6. Pitched the Pacific Surfliner to Travel + Leisure for inclusion in their round up of Best Train Trips in the US. 7. Continued to work with the city, AMF and Matchfire on overall tourism marketing campaign. Media Placements Destination highlight 1. San Luis Obispo, California: America's happy valley A former SLO resident takes readers of The Guardian along for a trip back to her favorite stops in SLO she says, “this dreamy college town should be a destination all of its own. Unique Visitors Per Month: 14,654,392 2. The Most Underrated Town in Every State In their round up of most underrated cities in each state, Cheapism and MSN highlight San Luis Obispo saying “beauty and natural landscape rival any in the state.” Combined Unique Visitors Per Month: 119,000 Report to City of SLO – TBID and PCC Public Relations Contract May 2018 3. Perfect Day: San Luis Obispo Visit California ran a November article about San Luis Obispo in one of their May e-blasts. 4. Travel #LikeARoyal To leverage the upcoming royal wedding and strengthen the link between the UK and California, Meghan Markle’s home state, Visit California and Visit Britain hosted three influencers in each country/state, on three unique itineraries that showcase how to travel ‘Like A Royal’. In partnership with the CCTC, San Luis Obispo hosted wellness influencer Carly Rowena for wine tasting, hiking, meals and an overnight stay. Instagram: 143,000 | two posts and 9 stories about her time in SLO 5. Where to Eat and Drink in San Luis Obispo The Infatuation calls San Luis Obispo “the unofficial capital of the Central Coast.” And lays out all of the best places to eat and drink. Unique Visitors Per Month: 617,617 Report to City of SLO – TBID and PCC Public Relations Contract May 2018 6. Seattle Week: Gum Wall KHON’s show Living808 highlights Seattle’s gum wall – as well as its counterpart in San Luis Obispo. Unique Visitors Per Month: 322,000 7. 8 of California's Most Flavorful Cities California Delicious names San Luis Obispo one of the best foodie cities in California saying, “If you want good wine, sunshine, and Mediterranean climate all year round, San Luis Obispo is the perfect place to find it. The gorgeous natural landscape makes it perfect for biking, hiking, or just soaking in some fresh air. It's not a place that's short on culture or activity, either.” 8. Amtrak Vacations Offering Flash Sale on Sleeper Cars Travel Pulse, Jetsetters and MSN cover Amtrak offers for May including the Pacific Surfliner between San Diego and San Luis Obispo. Combined Unique Visitors Per Month: 712,000 Report to City of SLO – TBID and PCC Public Relations Contract May 2018 Road trip 9. From baseball to date shakes, these four California road trips are made for families LA Times writer Christopher Reynolds highlights San Luis Obispo among the driving trips that Angelinos can take to “sharpen your appreciation of California.” In San Luis Obispo, he highlights the Mission, Madonna Inn and Apple Farm as well as hiking Design Village and Cerro San Luis. Audience Reach: 431,000 10. 9 Must-See Stops on California's Pacific Coast Highway A National Geographic article, which was also picked up by the likes of MSN, highlighting attractions on the PCH includes a stop at the Madonna Inn. Combined Unique Visitors Per Month: 36,145,000 11. 15 Cities to Visit on Your Highway 1 Road Trip Neighborhoods.com includes an overnight in San Luis Obispo among their recommended stops on the PCH calling it a “quintessential central California city.” Report to City of SLO – TBID and PCC Public Relations Contract May 2018 12. Roadtrip: Los Angeles nach San Francisco German blog Reisedepeschen (Travel Dispatches) highlights San Luis Obispo in their article about road tripping form San Francisco to LA saying a “stop in San Luis Obispo is all about your enjoyment moments.” (translated) 13. 7 Underrated Places You Have to Stop on Your California Road Trip Livability names San Luis Obispo as one of the best places to stop on a California road trip citing farmers market, bubblegum alley and the Mission as top attractions in this “colorful city.” Unique Visitors Per Month: 601,131 Report to City of SLO – TBID and PCC Public Relations Contract May 2018 Events 14. San Luis Obispo International Film Festival 2018 MovieMaker Magazine goes into detail describing the experience of attending the SLO Film Festival for their recent print issue. Audience Reach: 54,000 15. 15 things to do in SLO County on… The Tribune’s weekly roundup of things to do throughout the county featured a number of GIA and SLO City sponsored events in the month of May including the Greek Festival, SLO Repertory Theatre and events at the Performing Arts Center. Unique Visitors Per Month: 856,264 SLOTBID AGENCY REPORT May 2018 HAPPENING NOW • Market Research • Roll Out the Barrels Promotion • Marketing Plan 2018–2020 • VR Shoot – Baileyana SLO VACATIONS • GDPR implementations • Events management • SLO Happenings transition strategy • Updated Pages -Beer Tasting Vacation Idea -Sustainable Vacation Idea -Surfing -SLO Happy Hours -Charles Paddock Zoo -Media coverage • SEO -Broken links fixed -Alt image tags added -Position tracking EMAIL • 176 new leads from email sign-up form • Ongoing Welcome Series & Hotel Page Email • Quarterly Member Newsletter thanks FOR STAYING IN SLO SanLuisObispoVacations.com 1.877.SLO.TOWN Be here. We hope you’ll come back to visit again soon! SLO has so much to explore, and one of our most beautiful seasons is just around the corner. While every season is different, there’s something special about the fall. The local vineyards are bursting with harvest colors, just like the sunsets, and the delights around town are just revving up. Take in the sights and sounds, unwind and reconnect. Be here. Visit sanluisobispovacations.com or call 1-877-SLO TOWN to plan your fall itinerary today. SLOTBID AGENCY REPORT May 2018 SHARESLO • Cross-promotion on Cal Poly social channels • Influencer activation coordination • Video production – Best Cheap Eats in SLO • Community Blog Posts -How to do SLO: Simple Ways to be Sustainable -SLO in the News: April -A Couple’s Guide to a Romantic Getaway to SLO EVENTS • SLO Marathon & Half OTHER • Swag Design and Production • Bag Design • ShareSLO Giant Letters STRATEGIC PARTNERSHIPS • Cal Poly Athletics -2 Presenting Sponsor Games w/ShareSLO First Pitch -Facebook Co-Op Promotion for SLO Discovery Weekend • Cal Poly Parent Program -E-blast content for June newsletter -SLO Discovery Weekend • SLO Wine -Roll out the Barrels promotion ongoing -Insert for Wine Box giveaway -E-blast content LOOKING AHEAD • Roll Out the Barrels • US Trail Conference • Marketing Research Results • Marketing Plan SLOTBID AGENCY REPORT May 2018 SESSIONS PAGE VIEWS USERS REFERRALS SanLuisObispoVacations.com 22,240 40,704 18,485 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 0 103,279 604,780 3,987 264 2,145 TWITTER New Followers Total Followers Total Engagements #ShareSLO 24 4,051 1,438 255 INSTAGRAM New Followers Total Followers Total Reach Average Reach per post Total Engagements #ShareSLO 147 12,870 129,272 3,494 10,463 2,989 YOUTUBE SLO Promo Video 41,353 Report to City of SLO – TBID Phone Line and Availability Contract May 2018 Response to TBID Advertising Week 1 Week 2 Week 3 Week 4 May 2017 May 2018 Calls to 1-877-SLO-TOWN 18 20 17 28 81 83 Hotel Availability Tracker Week 1 Week 2 Week 3 Week 4 May 2017 May 2018 Email Response 14 14 15 14 58 57 Phone Calls to Hotels 41 72 44 70 213 227 Hotel Referrals Week 1 Week 2 Week 3 Week 4 May 2017 May 2018 Visitors Served (Walk-ins) 1,648 1,419 1,533 1,777 6,327 6,377 Farmers’ Market* n/a 750 n/a 500 n/a 500 Hotel Rooms Referred 303 384 327 466 1,415 1,480 *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$ 519,193$ 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$ 479,813$ 10.3%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$ 415,461$ 4.8%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$ 502,476$ 14.3%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$ 577,166$ 5.0%69.2 68.5 -0.09 131.26 139.88 6.6 90.79 95.85 5.6 April 423,158$ 451,133$ 475,913$ 486,850$ 564,617$ 610,894$ 609,439$ 708,724$ 728,915$ 2.8%79.3 72.7 -8.3 150.01 149.73 0.6 114.02 103.25 -7.8 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$ 6,163,723$ 71.47 70.22 143.51 144.44 103.55 101.97 7,294,000$ RevPAR Figures from Smith Travel Research report April. - Homestay missing 4 6/7/2018 Occupancy ADR 2018-19 DRAFT SCOPE OF WORK FOR GUEST SERVICES 1. Defined Goals - To provide dedicated and knowledgeable customer service for all San Luis Obispo City lodging properties and visitors at the Downtown Visitors Center. - To provide lodging availability service to assist visitors seeking lodging in the City of San Luis Obispo. - To assist San Luis Obispo lodging properties fill vacant rooms. 2. Program Components - Tracking room availability Thursday – Saturday through: o Weekly email and phone calls to all constituents as well as additional tracking for impacted weeks throughout the year (i.e. Cal Poly Week of Welcome, Cal Poly Family Weekend) o Availability information for impacted times is provided to TBID properties in order to help keep guest in the City, even after Visitor Center hours o Tracking availability for TBID Homestay properties if they opt in o SLO hotel contact information included in advertising on exterior facing monitor 24 hours a day, 7 days a week - Guest service and booking assistance for guests that call the customer service line seeking tourist information on 1-877-SLO-TOWN - Quarterly site visits by Visitor Center staff to each hotel to build understanding of each property’s unique offerings, as well as their needs, ensuring that the Visitor Center team is making informed and educated referrals - Assisting visitors, either in person or over the phone, in booking their SLO City hotel room by booking for them or helping them to book on their own - Up to four activations per year of the Visitor Center on-the-road to assist in tourism promotion at events such as trade shows or at in-county TBID sponsored events, that fall upon mutually agreed dates. If required, lodging expenses would be covered by the city, similar to past years. - Up to four activations per year of Visitor Center related special promotions including: o Involvement of Visitor Center manager in the planning to ensure seamless fulfillment o Utilization of the Visitor Center as a fulfillment location for guest pick-up and delivery of promotion o Utilization of Visitor Center staff to respond to phone and in person inquiries - Deepen training of Visitor Center staff on the individual hotel properties, through techniques such as scheduled hotel property visits, to gain an authentic understanding of each property. 3. Reporting - Provide written reports on contract 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. At a minimum the reports shall include: - Number of Visitors Served - Statistical Information on Visitors Served - Number of phone calls answered for San Luis Obispo Hotels - Hotel Rooms referred through contract components - Once a quarter, present the TBID Board with a detailed oral report highlighting achievements as compared to the work scope. 2018-19 DRAFT SCOPE OF PARTNERSHIP BENEFITS & EXPENDITURE – SLO WINE The goal of SLO Wine Country’s annual partnership with SLO TBID is to engage wine lovers, leisure travelers, and foodies to visit and stay in San Luis Obispo. San Luis Obispo Wine Country Association will facilitate the following: 1. Membership Benefits: All SLO City lodging partners will continue as Associate Members to SLO Wine Country at discounted rate (less than $200 annually per lodging partner). Benefits include: a. Invitation to SLO Wine Country’s Annual Associate Member BBQ (July) and industry events b. Referrals to SLO City Lodging from consumers interested in staying in SLO c. 10% off of ad space in SLO Wine’s popular “San Luis Obispo Wine Country Guide” for all individual properties d. NEW: Integrated story placement in Quarterly Media Surf Report, Social Media Content, and SLO Wine blog: i. Develop concepts/organic stories for articles, blog posts, and social media content by tying together City of SLO and SLO Wine Country destination experience. ii. Work with SLO City/PR team to develop organic stories/unique experiences featuring SLO Wine Country in tandem with the Stay in SLO experience. Dev elop content around tasting/tours, restaurants, shopping while tying in the “SLO Life” mantra of living in SLO. e. Website branding: i. Listing under associate members & “Stay” Section ii. Website banner advertising (annually)—3 banner ads and placement on 5 pages each month iii. Prominent logo placement online f. Event Tickets – 30 complimentary tickets to: i. Roll Out the Barrels & Harvest On the Coast (15 each) g. E-Newsletter: i. Logo placement in newsletter throughout the year ii. Featured editorial, story and event placement annua lly in all e-newsletters (consumer, winery, associate members) iii. Additional member placement for deals/offerings into e-newsletters Funding Requested: $7500/annually 2. Visitor Guide/Rack Card Map a. Free full page advertisement in SLO Wine Country Visitors Guide b. Free listing in Visitors Guide c. Free full page advertisement in Harvest on the Coast Auction program d. 75,000 Maps printed with distribution in Monterey, Santa Barbara, Ventura, San Luis Obispo County Funding Requested: $2500/annually 3. Public Relations and Media SLO TBID to cover hotel costs for media and wine journalists including: a. Stays and additional hosting expenses for wine media/travel journalists who would be covering SLO Wine Country and the City of San Luis Obispo. We have had continued success in acquiring journalists from large publications and have had past coverage in the Chicago Tribune (syndicated in over 20 additional markets), USA Today, and San Diego Union Tribune. Earned/organic media has had the highest impact on building brand awareness for both San Luis Obispo City and SLO Wine Country. SLO City and will have a dedicated feature in each quarterly “SLO Wine Surf Report”, which covers all things new and exciting in SLO Wine Country, along with new and interesting features in SLO County. Past coverage has included: Vegetable Butcher, Butler Hotel, SLO Marathon, and Foremost Restaurant. Funding Requested: $3000 (Funding to be drawn on as needed throughout the year and would be directly paid to hotels hosting journalists) 4. Targeted Roadshow Marketing: SLO TBID and SLO Wine Country to host “roadshows” to targeted regional CA cities to build brand awareness of wine country and SLO City destination. Partnership would include a sweepstakes giveaway to secure emails/lis ts and social media promotion during event. This was a new addition to last year’s partnership and SLO Wine/SLO City hosted a unique experience at LA Magazine’s “The Food Event”. Sponsor dollars covered some costs for the booth space. Other potential roadshows options include: LA Food & Wine Festival, Aspen Food & Wine (w/new Denver direct flight). Funding Requested: $8000 Annually Deliverables & Reporting: • Create and implement promotional and PR campaigns in coordination with the City’s Tourism Business Improvement District Marketing Goals and Objectives. Coordinating efforts between the TBID’s agency and SLO Wine are expected. • When promoting the City of San Luis Obispo utilize the Tourism Business Improvement District brand, or other creative provided by the City’s Tourism Manager or the TBID marketing agency. • Once a quarter, or as requested, present the TBID with a detailed oral report highlighting achievements as compared to the work scope and elaborate on upcoming plans. California Hotel & Lodging Association Membership CH&LA to provide: All CH&LA member benefits to lodging properties on the attached list Member benefits are listed on the CH&LA website www.calodging.com and are regularly updated. Member benefits focus on areas such as lodging operations, advocacy, legal and education. CABBI members (currently 6 properties, listed below) will also receive both CABBI & CH&LA member benefits. Lofts at SLO Brew Heritage Inn Garden Street Inn Bed & Breakfast Petit Soleil Granada Hotel & Bistro San Luis Creek Lodge Any properties that are built in the future and added to the membership list will be added to renewal invoice. Complimentary membership is included for City of San Luis Obispo tourism staff An annual in person educational/legislative update. Membership will begin in the month payment is received. Membership dues will be refunded on a prorated basis to existing members. City of San Luis Obispo TID to provide: Current list of contact names/info for each property Reach out to members to make them aware membership is paid by City of San Luis Obispo Tourism Business Improvement District Management Committee Meeting Minutes June 7, 2018 – 10:00 am 990 Palm St, San Luis Obispo PRESENT: Nipool Patel, Pragna Mueller-Patel, Clint Pearce STAFF PRESENT: Molly Cano, Tourism Manager and Chantal Burns, Tourism Coordinator Call to order time: 10:00 am BUSINESS ITEMS 1. Strategic Partnerships Staff reviewed the committee’s goals and approaches to the strategic plan and partnerships. The committee discussed how a strategic partnership with the Chamber of Commerce’s tourism website aligns with their goals and would help to expand current efforts and remove duplication. The committee will begin looking into creating a strategic proposal to move forward. 2. 2018-19 Contractor Scope of Work The committee reviewed and discussed contractor workscopes for the 2018-19 fiscal year and did not have any adjustments to the components of the agreements. The committee will recommend that the Board approve work scopes for the 2018-19 contract with Chamber of Commerce Guest Services, SLO Wine partnership, and the new California Hotel & Lodging Association group membership. Recommendation: The Management Committee recommends the Board approve 2018-19 contract workscopes with Chamber of Commerce, SLO Wine, and the California Hotel & Lodging Association. 3. Strategic Plan RFP Discussion Staff reviewed a proposed timeline to accomplish a successful strategic plan. The proposed timeline would begin with planning and drafting in Summer 2018, Board approval in Spring 2019, and completion of the strategic plan in July 2019 with council adoption. The Strategic Plan Implementation would begin immediately following Council adoption. 4. New Business Items a. Committee Discussion – Staff reviewed a budget discrepancy that was found and resolved with agency partner AMF. Additional video production will be provided by AMF in the 2018-19 fiscal year to reconcile the disparity. b. Future Agenda Items – none c. Next Meeting Date- Thursday, July 19, 2018 at 10:00 am Meeting was adjourned at 10:56 am Tourism Business Improvement District Marketing Committee Meeting Minutes June 6, 2018 – 2:00 p.m. Council Hearing Room - 990 Palm St, San Luis Obispo BOARD MEMBERS PRESENT: Wilkins, Harris, Skidmore, Levi, Matteson STAFF PRESENT: Molly Cano, Tourism Manager and Chantal Burns, Tourism Coordinator Call to order time: 2:05 p.m. BUSINESS ITEMS 1. Event Application Workshop Staff presented the 2018-19 TBID/PCC Event Promotion application, process, and general tips for funding. The workshop attendees were provided with the opportunity to ask questions. Staff and the subcommittee discussed the application requirements and helped answer direct questions from the potential applicants. Meeting was adjourned at 2:42 p.m. DRAFT Minutes – Promotional Coordinating Committee Meeting of May 9, 2018 Page 1 Minutes - DRAFT PROMOTIONAL COORDINATING COMMITTEE Wednesday, May 9, 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, May 9, 2018 at 5:32 p.m. in the Council Hearing Room, located at 990 Palm Street, San Luis Obispo, California, by Chair Zoya Dixon. ROLL CALL Present: Committee Members Diana Cozzi, Matthew Wilkins (arrived at 5:36 pm), Melissa Godsey (arrived at 5:34 pm), Dana Matteson, John Thomas, Vice Chair Daniel Levi and Chair Zoya Dixon Absent: None Staff: Tourism Manager Molly Cano and Recording Secretary Teresa Purrington. PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA Dusty Colyer-Worth, Visitor Center Manager CONSENT AGENDA ACTION: MOTION BY VICE CHAIR LEVI, SECOND BY COMMITTEE MEMBER THOMAS, CARRIED 5-0-2 (MEMBERS GODSEY AND WILKINS ABSENT) to approve the Consent Agenda items C1 to C7. C.1 Minutes of the Meeting on April 11, 2018 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 DRAFT Minutes – Promotional Coordinating Committee Meeting of May 9, 2018 Page 2 C.7 Transit Occupancy Tax (TOT) Report PRESENTATIONS 1. SLO Chamber of Commerce Quarterly Report Molly Kern Director of Communication for the Chamber of Commerce provided an overview of events and program for the last quarter. Public Comments: None. ---End of Public Comments--- No action was taken on this item. BUSINESS ITEMS 1. SHOWCASE OF THE CITIES As recommended by the project taskforce, Ariel Shannon, Bluebird Salon provided a presentation of her proposal for her project titled, “Come Fly With Me Over San Luis Obispo” for Showcase of the Cities display representing San Luis Obispo and the California Mid State Fair. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY COMMITTEE MEMBER COZZI, SECOND BY COMMITTEE MEMBER MATTESON, CARRIED (7-0) to approve the project and funding. Committee Member Cozzi suggested to possibly add Cal Poly to the display. 2. 2018-19 SLO HAPPENINGS PROGRAM PROPOSALS Chelsea Hardin, and Brittany Garcia, Matchfire representatives presented a proposal for the merging of SLO Happenings into ShareSLO including the development of a calendar of events for sanluisobispovacations.com in partnership with the Tourism Business Improvement District (TBID). DRAFT Minutes – Promotional Coordinating Committee Meeting of May 9, 2018 Page 3 Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY COMMITTEE MEMBER WILKINS SECOND BY COMMITTEE MEMBER MATTESON CARRIED (7-0) to approve the project and funding OF $19,300. 3. CONTRACTOR & PARTNERSHIP FUNDING RECOMMENDATIONS Tourism Manager Molly Cano provided an overview of the proposals submitted from SLO Chamber of Commerce. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY COMMITTEE MEMBER COZZI, SECOND BY COMMITTEE MEMBER GODSEY CARRIED (7-0) to approve the 2018-19 partnership agreements with the Chamber as presented including GIA support at $30,000 and the production of the tear-off maps at $9,000. 4. 2018-19 BUDGET ALLOCATIONS The committee established the final recommended budget allocations for the 2018-19 Community Promotions budget for recommendation to the City Council. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY COMMITTEE MEMBER COZZI, SECOND BY COMMITTEE MEMBER GODSEY CARRIED (7-0) to approve the budget allocations for FY 2018-19 reallocating $10,700 from SLO Happenings Program to $10,000 Strategic Initiatives and $700 General Contract Services. DRAFT Minutes – Promotional Coordinating Committee Meeting of May 9, 2018 Page 4 5. 2018-19 GRANTS-IN-AID – PRELIMINARY RECOMMENDATION The Grants-in-Aid Subcommittee presented the preliminary 2018-19 funding recommendations. Public Comments: None. ---End of Public Comments--- No action was taken on this item 6. 2018-19 ANNUAL EVENT PROMOTION APPLICATION The committee approved the 2018-19 Annual Event Promotion Application and timeline and directed staff to release the application. Public Comments: None. ---End of Public Comments--- ACTION: MOTION BY COMMITTEE MEMBER LEVI SECOND BY COMMITTEE MEMBER MATTESON CARRIED (7-0) to approve the events application and timeline. By consensus the Committee selected Committee Member Wilkins, Vice Chair Levi and Committee Member Matteson, and Committee Member Thomas as an alternate to serve on the subcommittee to review the event applications. The amount to be used for funding is up to $25,000. PCC LIAISON REPORTS AND COMMUNICATION 1. Grants In Aid (GIA) Update Flavor SLO update. 2. TBID Board Report Committee Member Wilkins provided a report on the TBID Board meeting. 3. Tourism Program Update DRAFT Minutes – Promotional Coordinating Committee Meeting of May 9, 2018 Page 5 Tourism Manager Cano provided a Tourism Program Update. ADJOURNMENT The meeting was adjourned at 7:07 p.m. The next regular meeting of the Promotional Coordinating Committee is scheduled for Wednesday, June 13, 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 Attends Visit California China Sales Mission Michael Wambolt, VSC’s Director of Travel Trade, attended Visit California’s annual China Sales Mission on April 9-13. On this sales mission, Wambolt visited Shanghai and Beijing, held 54 appointments and three agency takeovers. Key takeaways from this mission include: - Group business is down due to travel visas being rejected - Seeing a shift from group to FIT travel - The SLO CAL brand is being recognized during the meetings and is helping the operators recognize our destination faster - Operators are looking for experiential travel for their clients, they are moving past the big sightseeing venues like Disney and Vegas. o Experience partners need to become China Ready to help this along - Top inbound operators for their market are JBS Hotels, GTA, Galaxy and Hotelbeds Visit SLO CAL Activity Report, April 2018 Winter/Spring Media Update The winter/spring campaign garnered over 28.6M impressions and 65k website activities. Bounce rate for this campaign is 41.53% compared to 90.9% for Spring 2017 and 79.37% for Fall 2017. Pages per session is 1.57 compared to 1.20 for Spring 2017 and 1.05 for Fall 2017. Average session time is 1:14 compared to 0:18 for Spring 2017 and 1:16 for Fall 2017. VSC Attends Visit California LA Media Event On April 24-25, VSC’s Director of Communications, Keba Baird, and Hilary Townsend of Townsend PR attended Visit California’s LA Media Event. Over 120 media professionals attended this annual event. While in LA, VSC held ten deskside meetings with publications such as Travel + Leisure, Sherman’s Travel, Conde Nast, Bon Appetit, LA Times, Sunset, Vanity Fair, American Way, Westways, NY Times, Men's Health, AARP and Food & Wine. 0 - PR and Travel Trade - VSC-Assisted Media Placements • New York Lifestyle Magazine: San Luis Obispo: Exploring California’s Central Coast – http://bit.ly/nylifestylemagSLOCAL • Resident Magazine: Escape Los Angeles this Spring Season - http://bit.ly/ResidentMagSLOCAL • Seattleite: Weekend Wanderings: San Luis Obispo County, California - http://bit.ly/SeattleiteSLOCAL Media Visits • Fodor’s Travel • LARoadtrips.com • GettingonTravel.com Travel Trade • Visit California China Sales Mission – April 9-13 • LA Sales Mission – May 9-10 • IPW Denver – May 19-23 • UK Sales Mission – June 10-15 Film SLO CAL • GMC • Western Film • Ad Astra • As of April 30 – 56 filming leads, 27 productions • 43 filming days Visit SLO CAL is a 501c6 tourism non-profit. For more information please call (805)541-8000. Avila Beach featured in NY Lifestyle Magazine (left) and Inn at the Pier featured in Seattleite (right). Film Permitting Partners Meeting Film SLO CAL will be hosting its bi-annual meeting at Tolosa Winery in San Luis Obispo on June 5 at 1:00 pm. All permitting and DMO partners are invited to attend. Seating is limited and reservations are recommended. If you wish to attend, please email Kylee Corliss at Kylee@SLOCAL.com. VISIT SLO CAL WEB ACTIVITY SESSIONS: 113,861 UNIQUE VISITORS: 93,686 PAGE VIEWS: 233,155 AVG. PAGE VIEWS/VISIT: 2.05 AVG. TIME ON SITE: 2:23 TOTAL ORGANIC TRAFFIC: 34,891 % OF ORGANIC: 31% MOBILE SESSIONS: 86,842 MOST VISITED EVENT PAGE: 27TH ANNUAL ROCK & GEM SHOW (1,116 VIEWS) TOTAL BLOG VISITS: 9,288 MOST VISITED BLOG: 15 FREE THINGS TO DO IN SLO CAL (1.605 VISITS) VISIT SLO CAL SOCIAL MEDIA ACTIVITY FACEBOOK LIKES: 32,924 NEW: 1,171 TOT. ORGANIC IMPRESSIONS: 157,668 HIGHEST REACH: SUNSHINE, LONG WALKS ON THE BEACH AND HUNTING FOR SEASHELLS MAKE FOR A GREAT DAY IN MORRO BAY CA. (20.8K PEOPLE REACHED) HIGHEST ENGAGEMENT: SUNSHINE, LONG WALKS ON THE BEACH AND HUNTING FOR SEASHELLS MAKE FOR A GREAT DAY IN MORRO BAY CA. (1.6K ENGAGEMENTS) FOLLOWERS NEW TWITTER: 7,845 58 35.8K IMPRESSIONS PINTEREST: 737 12 INSTAGRAM: 20.2K 600 VISITOR GUIDE DIST. GUIDES DISTRIBUTED: 2,069 THIS MONTH IN SLO CAL SUBSCRIBERS 34,802 OPENS: 5,117 CLICK-THROUGHS: 832 THIS WEEK IN SLO CAL CIRCULATION: 1,726 MOST CLICKED LINK: STR REPORT March 2018 vs March 2017 Lodging Statistics (STR, Inc.) Date: May 4, 2018 Client: SLO CAL Date Range: April 1 - 30, 2018 Executive Overview: SEO Activities Completed Last Month: * Monthly SEO report & monthly SEO strategy call * Daily crawl error review post-launch. Corrections made when necessary * Monthly Google Analytics Review * Monthly Search Console Review * Chime meeting with client regarding Event tracking * Answered client's question about capturing Event tracking in Google Analytics * Updated Metas for 10 pages * Internal links added to 25 pages * Implemented additional tracking pixel via Google Tag Manager * Broken link scan & correction * Summit Deck Completed Organic Traffic Overview: Organic sessions decreased by almost 18%, organic bounce rate improved almost 77%, and organic avg. session duration improved by 60% year over year. The top organic landing pages in April were: the home page, Events & Festivals, 15 Free Things to do in SLO CAL, The 27th Annual Rock & Gem Show, Annual Morro Bay Citywide Yard Sale, Explore SLO CAL, Pismo Beach, Pismo Beach Classic Car Show, and Calendar of Events. Other Notes: * Total sessions decreased by almost 78%, pages per session increased by more than 46%, avg. session duration increased by 124%%, and bounce rate improved almost 77% year over year. * The Blog home page received 141 pageviews in April. The entire blog received 9,288 pageviews. Industry Averages:Engagement Metrics Industry Average Your Website % Difference Total Pages Per Session:2.08 2.05 -1.58% Total Average Session Duration:0:01:54 0:02:23 20.25% Total Bounce Rate:52.47%19.06%-175.35% Organic Pages Per Session:2.25 2.37 5.00% Organic Average Session Duration:0:02:06 0:03:27 39.18% Organic Bounce Rate:49.03%11.15%-339.54% SEO Overview Page 2 of 25 Date: May 4, 2018 Client: SLO CAL Date Range: November 1, 2017 - April 30, 2018 Total Traffic Overview: Nov Dec Jan Feb Mar Apr Sessions:99,344 49,244 81,285 118,469 112,917 113,861 Users:79,926 39,404 63,169 101,353 95,233 93,686 Bounce Rate:58%41%43%42%41%19% Pageviews:195,971 140,319 194,881 213,711 191,693 233,155 Avg Pageviews Per Visit:1.97 2.85 2.40 1.80 1.70 2.05 Avg. Session Duration:0:02:06 0:03:00 0:02:54 0:01:40 0:01:44 0:02:23 Total Organic Search Traffic:32,441 34,240 40,453 29,007 30,477 34,891 % of Traffic Organic Search:33%70%50%24%27%31% Entry Pages From Search:2,071 1,935 2,090 2,879 1,972 2,066 VisitSLOCounty Visits:0 0 0 0 0 0 VisitSLOCounty Bounce Rate:0%0%0%0%0%0% Mobile/Tablet SnapShot: Nov Dec Jan Feb Mar Apr Sessions:71,632 31,041 49,863 84,206 83,690 86,842 % of Sessions:72%63%61%71%74%76% Bounce Rate:62%47%48%43%45%20% Pageviews: 121,349 78,074 106,732 132,708 120,007 159,135 Avg. Session Duration:0:01:53 0:02:38 0:02:44 0:01:20 0:01:19 0:02:05 0 100,000 200,000 300,000 400,000 500,000 600,000 Nov Dec Jan Feb Mar Apr Total Visits Comparison Prior Year This Year 0 5000 10000 15000 20000 25000 30000 35000 40000 Organic Search Social Display Paid Search Direct Traffic Channels 0 200,000 400,000 600,000 Nov Dec Jan Feb Mar Apr Mobile/Tablet Visits Prior Year This Year Page 3 of 25 Date: May 4, 2018 Client: SLO CAL Date Range: April 1 - 30, 2018 Organic Traffic % of Total Site Traffic Sessions 34,891 30.64% Organic Engagement Compared to Site Engagement Pages / Session 2.37 15.66% Avg. Session Duration 0:03:27 44.93% New Sessions 74.24%-5.49% Bounce Rate 11.15%-41.46% Search Engine Visits Percent google 34,190 97.99% yahoo 351 1.01% bing 313 0.90% ask 23 0.07% baidu 14 0.04% Totals 34,891 100.00% Exact Keyword*Visits Percent Landing Page Visits Percent (not provided)34,691 99.43%/4,670 13.38% (not set)14 0.04%/events-and-festivals/3,667 10.51% amazon 11 0.03%/blog/post/insider-tips-15-free-things-to-do-in-slo-cal/1,203 3.45% san luis obispo 10 0.03%/event/27th-annual-rock-&-gem-show/3499/825 2.36% https://www.slocal.com/5 0.01%/event/annual-morro-bay-citywide-yard-sale-2018/1331/768 2.20% cinco de mayo events in san luis obispo 2 0.01%/explore/554 1.59% country jam festival san luis 2 0.01%/explore/pismo-beach-shell-beach/455 1.30% https://www.slocal.com/explore/cayucos/2 0.01%/event/pismo-beach-classic-car-show/2629/453 1.30% https://www.slocal.com/plan/getting-here/2 0.01%/events-and-festivals/events-calendar/445 1.28% morro bay 2 0.01%/explore/morro-bay/406 1.16% *not as good as Search Console findings consider replacing Organic Search Traffic: 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 Nov Dec Jan Feb Mar Apr Organic Visits Comparison Prior Year Current Year Page 4 of 25 Date: May 4, 2018 Client: SLO CAL Date Range: April 1 - 30, 2018 Goals: Goal Completions Visitors Magazine Request 378 Media Request 2 Meetings RFP 0 Enewsletter Sign-up 178 Google Search Console Search Queries: Queries Clicks Impressions CTR Position san luis obispo 2,936 114,151 2.57%3.4 things to do in san luis obispo 328 4,814 6.81%4.5 san luis obispo events 324 938 34.54%1.6 morro bay 233 41,780 0.56%7.4 paso robles 205 45,790 0.45%8.8 pismo beach 202 90,190 0.22%9.2 morro bay farmers market 190 415 45.78%1.2 rock and gem show paso robles 180 219 82.19%1 san luis obispo county 144 6,713 2.15%3 slocal 137 434 31.57%1.6 san luis obispo california 134 9,556 1.40%4.3 santa margarita 134 8,329 1.61%3.7 slo events 130 411 31.63%1.7 cal poly rodeo 120 377 31.83%1.1 visit slo cal 120 189 63.49%1 cambria ca 116 13,721 0.85%8 morro bay city wide yard sale 2018 103 402 25.62%2 things to do in san luis obispo this weekend 103 252 40.87%1.6 paso robles rock and gem show 101 140 72.14%1 slo cal 98 301 32.56%1.4 san miguel ca 92 1,857 4.95%1.8 san simeon ca 90 4,328 2.08%3.5 events in san luis obispo 86 337 25.52%2 Page 5 of 25 Date: May 4, 2018 Client: SLO CAL Date Range: April 1 - 30, 2018 nipomo ca 84 5,236 1.60%4.8 arroyo grande 84 10,480 0.80%5.3 templeton ca 82 3,936 2.08%3.2 morro bay yard sale 79 284 27.82%2 things to do in slo 76 932 8.15%4.6 grover beach 75 5,058 1.48%4.7 avila beach 74 13,134 0.56%8 san simeon 73 13,616 0.54%5.7 pismo beach car show 73 497 14.69%3.3 visit slo 73 135 54.07%2.6 events san luis obispo 72 328 21.95%1.9 morro bay yard sale 2018 68 252 26.98%2 pismo beach car show 2018 66 650 10.15%3.3 pismo beach farmers market 65 156 41.67%1.1 visit san luis obispo 65 153 42.48%1.3 what to do in san luis obispo 64 1,318 4.86%6.1 morro bay california 64 8,427 0.76%6.7 atascadero 64 11,714 0.55%5.5 cayucos 61 7,043 0.87%7 pismo car show 2018 60 872 6.88%3.4 san luis obispo things to do 59 1,874 3.15%6.2 atascadero ca 55 3,874 1.42%4.3 cayucos ca 55 4,858 1.13%7.1 lopez lake 54 3,986 1.35%5.5 lopez lake fishing 54 213 25.35%1.3 cambria california 53 7,322 0.72%8.3 slo county events 53 104 50.96%1.5 Page 6 of 25 Date: May 4, 2018 Client: SLO CAL Date Range: April 1 - 30, 2018 Demographics & Interests Affinity Categories: Top 10 Affinity Categories Visits Food & Dining/Cooking Enthusiasts/30 Minute Chefs 30,832 Shoppers/Value Shoppers 27,952 News & Politics/News Junkies/Entertainment & Celebrity News Junkies 27,948 Lifestyles & Hobbies/Family-Focused 22,217 Media & Entertainment/Book Lovers 21,339 Travel/Travel Buffs 20,987 Media & Entertainment/TV Lovers 20,369 Lifestyles & Hobbies/Shutterbugs 19,961 Banking & Finance/Avid Investors 19,684 Lifestyles & Hobbies/Art & Theater Aficionados 18,876 Other Categories: Top 10 Categories Visits Arts & Entertainment/Celebrities & Entertainment News 17,704 News/Weather 9,632 Food & Drink/Cooking & Recipes 8,177 Arts & Entertainment/TV & Video/Online Video 7,115 Travel/Air Travel 6,031 News/Sports News 4,728 Travel/Hotels & Accommodations 4,512 Pets & Animals/Pets/Dogs 4,492 News/Politics 4,456 Shopping/Mass Merchants & Department Stores 4,436 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 4.68% 13.15% 10.58% 9.42% 10.96% 8.33% 3.21% 9.35% 8.71% 7.72% 7.76% 6.12% 18-24 25-34 35-44 45-54 55-64 65+ Age Group by Gender Male Female Page 7 of 25 Date: May 4, 2018 Client: SLO CAL Date Range: April 1 - 30, 2018 Top Content:Geographic: Top Landing Pages Entrances /43,473 /explore/atascadero/7,275 /events-and-festivals/5,800 (not set)5,447 /things-to-do/4,814 /explore/san-luis-obispo/4,005 /stay/3,008 /explore/pismo-beach-shell-beach/2,092 /plan/getting-here/2,001 /explore/paso-robles/1,886 Top Content Pages Pageviews /97,354 /events-and-festivals/8,737 /explore/atascadero/8,130 /things-to-do/6,691 /stay/5,632 /explore/san-luis-obispo/5,289 /explore/pismo-beach-shell-beach/2,844 /events-and-festivals/events-calendar/2,817 /stay/vacation-rentals/2,682 /plan/getting-here/2,644 Top Exit Pages Exits /37,686 /explore/atascadero/7,173 /things-to-do/4,799 /events-and-festivals/4,055 /explore/san-luis-obispo/3,967 /stay/3,118 /explore/pismo-beach-shell-beach/1,907 /plan/getting-here/1,876 /stay/vacation-rentals/1,732 /explore/paso-robles/1,723 14% 8% 4% 4% 4% 3% 3% 1% 1% 1% 58% Top Cities Los Angeles San Francisco Seattle San Luis Obispo Denver Phoenix San Jose Paso Robles Atascadero San Diego Other 62.1% 10.7% 8.8% 6.7% 3.8% 1.1% 0.6% 0.5% 0.5% 0.5% 4.5% Top States California Washington Colorado Arizona Nevada Texas Virginia Illinois New York Oregon Other 27.90% 19.07% 10.74% 10.19% 8.36% 6.66% 1.72% 1.51% 1.18% 1.16% 11.51% Top Metros Los Angeles CA San Francisco-Oakland-San Jose CA Seattle-Tacoma WA Santa Barbara-Santa Maria-San Luis Obispo CA Denver CO Phoenix AZ Sacramento-Stockton-Modesto CA Fresno-Visalia CA San Diego CA Monterey-Salinas CA Other Page 8 of 25 Date: May 4, 2018 Client: SLO CAL Date Range: April 1 - 30, 2018 In-MarketVs Visitor: 4,419 22,572 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 5,220 81,646 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 83.63% 16.37% 93.99% 6.01% Page 9 of 25