Loading...
HomeMy WebLinkAboutCC 2025-10-14_11a Tourism Marketing Report Item 11.a. MEMORANDUM TO: City Council FROM: Sheridan Bohlken, Director of Recreation Services SUBJECT: Tourism Marketing Report FY 2024-25 DATE: October 14, 2025 RECOMMENDATION: 1) Receive and file the Tourism Marketing Report FY 2024-25 forwarded by the Arroyo Grande Tourism Business Improvement District (AGTBID) Advisory Board for FY 2024- 25; and 2) Find that the recommended actions are not subject to the California Environmental Quality Act (“CEQA”) because these efforts have no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060 (c)(2) and (3), 15378). IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: The City contracts with Commune Communications to provide marketing services on behalf of the AGTBID at a cost not to exceed $250,000 for FY 2025-26. BACKGROUND: The AGTBID was formed in July 2013 to promote Arroyo Grande as a tourist destination. The AGTBID is funded by a 2% assessment collected on stays at lodging establishments within the City. These funds are used for marketing, promotions, sponsorships, and programs designed to increase overnight visitation and associated Transient Occupancy Tax (TOT) revenue. Historically, the AGTBID Marketing Report was presented in the spring of each calendar year. To better align reporting with the City’s fiscal year and provide more direct connection to TOT collection data, the Marketing Report has been shifted to cover the most recent fiscal cycle. This alignment ensures transparency and a direct connection between marketing activities, results, and the City’s TOT revenue performance. In accordance with the Arroyo Grande Municipal Code (AGMC), the annual Assessment Report will continue to be presented each March as required. For clarity on the purpose Page 320 of 353 Item 11.a. City Council Tourism Marketing Report FY 2024-25 October 14, 2025 Page 2 and difference between the Marketing Report and the Assessment Report, the following distinctions are provided for the Council’s reference: Marketing Report: A performance-based review of the City’s tourism marketing activities funded by AGTBID assessments.  Campaigns, initiatives, and sponsorships completed during the prior fiscal year.  Marketing outcomes such as impressions, clicks, visitation data, and media coverage.  Partnerships and public relations efforts that elevate Arroyo Grande’s visibility.  An evaluation of how these activities support tourism growth. Assessment Report: A statutory requirement under the AGMC an d the Streets and Highways Code Section 365331 regarding an annual report.  A description of district boundaries and lodging establishments subject to the 2 % assessment.  A financial summary of funds collected in the previous fiscal year and planned expenditures for the upcoming fiscal year.  A recommendation to City Council to levy and collect the annual assessment for the next fiscal cycle.  Compliance with state and local law, ensuring transparency and authorization of the Tourism Business Improvement District (TBID) program. ANALYSIS OF ISSUES: The Marketing Report FY 2024-25 (Attachment 1) provides a comprehensive review of Arroyo Grande’s tourism marketing efforts and outcomes. Advancements to note since the last reporting period include Year Over Year (YOY) growth in Paid Media Performance metrics with an increased reach from 5.22M to 5.88M, Return On Investment (ROI) metrics through advertising using Location Visitation Reporting (LVR), as well as achieving a 39% YOY increase in Instagram followers compared to 23% the previous year. Other key highlights include: 1. Paid Media Performance:  4.13M+ total digital impressions and 1.75M+ video impressions.  49,794 clicks generated, with an overall click-through rate (CTR) of 1.21%, exceeding the industry benchmark of 1.12%.  Location Visitation Reporting (LVR) tied ad exposure to 1,478 incremental visits and 576 unique visitors, with an average cost of $21.10 per visit. 2. Website Engagement and Updates:  VisitArroyoGrande.org recorded 45,655 paid search sessions, 23,566 organic search sessions, 21,384 organic social sessions, and 8,485 direct sessions.  Organic search showed the highest engagement rate (60.03%), reflecting strong Search Engine Optimization (SEO) performance and alignment with visitor interests. 1 https://law.justia.com/codes/california/code-shc/division-18/part-6/chapter-3/section-36533/ Page 321 of 353 Item 11.a. City Council Tourism Marketing Report FY 2024-25 October 14, 2025 Page 3  Website improvements included enhanced user flow to hotel and “Book Now” pages, boosting soft conversions for lodging properties.  Dedicated content supported community needs, including updates during the Traffic Way Bridge construction project, as well as seasonal blog posts, holiday promotions, and emergency messaging. 3. Transient Occupancy Tax (TOT):  TOT collections for FY 2024-25 totaled $1.41 million, a 1.07% increase year-over- year.  Growth was tempered by a reported 16% decline in Canadian arrivals to California, as noted by Visit California, which impacted regional visitor demand in Q1. 4. Visitation by Market:  Arroyo Grande continues to attract strong per-capita visitation from “Nurture Markets” (Fresno, Bakersfield, Monterey/Salinas) and growth opportunities remain in larger “Feeder Markets” (Los Angeles, San Francisco, Sacramento, San Diego). 5. Visitation by Destination:  Paid media contributed significantly to lodging awareness, generating 291 lodging visits (126 unique).  The Village remains the top destination with 1,187 visits attributed to media exposure. 6. Completed Initiatives and Co-Ops:  Partnered with Visit SLO CAL on cooperative programs, including placements in the county’s visitor magazine, participation in the “Unpacking” social video series, and contributions to the Turns Well Taken regional campaign.  Conducted a co-op with Sojern to increase the economic impact of digital advertising activity.  Collaborated with the Central Coast Tourism Council on statewide promotions, including a Sunset Magazine travel award nomination, PHOENIX Magazine campaign, and media placements highlighting Arroyo Gran de dining, attractions, and seasonal itineraries.  Additional visibility was secured through local partner ad placements in Edible Magazine and South County Chamber of Commerce’s Visitor Guide.. 7. Campaign Development:  A new creative campaign, “That’s Arroyo Grande,” was developed and tested to highlight the City’s unique charm and launched in early FY 2025–26.  Out-of-home (OOH) advertising was introduced for the first time with three Highway 101 billboards, complementing ongoing digital, social, and video strategies. 8. Community Sponsorships:  A total of $8,500 in sponsorships supported local events, including $3,500 for Santa’s Magical Village and $5,000 for Holiday Lights in the Village. Page 322 of 353 Item 11.a. City Council Tourism Marketing Report FY 2024-25 October 14, 2025 Page 4 ALTERNATIVES: The following alternatives are provided for the Council’s consideration: 1. Receive and file the marketing report; or 2. Request modifications or additions to the marketing report; or 3. Provide other direction to staff. ADVANTAGES: The Tourism Marketing Report provides the City Council with a clear annual review of marketing activities for AGTBID and outcomes, aligns the Marketing Report with fiscal year TOT reporting, and demonstrates measurable returns on investment through LVR data and TOT trends. DISADVANTAGES: No disadvantages to receiving this data has been identified. ENVIRONMENTAL REVIEW: The recommended actions are not subject to the California Environmental Quality Act (“CEQA”) because these efforts have no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060 (c)(2) and (3), 15378). PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted at City Hall and on the City’s website in accordance with Government Code Section 54954.2. ATTACHMENTS: 1. Tourism Marketing Report FY 2024-25 Page 323 of 353 ARROYO GRANDE, CA Marketing Report FY2024 - 2025 ATTACHMENT 1 Page 324 of 353 22024-2025 ANNUAL REPORT ARROYO GRANDE, CA TABLE OF CONTENTS Overview and Goals Communications Strategy Geography Completed Initiatives Results to Date PR & Partnerships Sponsorships 03 06 10 12 16 26 28 1 2 3 4 5 6 7 Page 325 of 353 32024-2025 ANNUAL REPORT ARROYO GRANDE, CA OVERVIEW & GOALS 1 Page 326 of 353 42024-2025 ANNUAL REPORT ARROYO GRANDE, CA Trish Kesselring Board Member 12/2028 Sarah Kunkle Vice Chair 12/2026 OVERVIEW & GOALS Advisory Board The AGTBID Advisory Board consists of individuals with expertise in the lodging and tourism industry, including owners of lodging businesses within the AGTBID. These members are appointed by the City Council and play a vital role in promoting Arroyo Grande as a travel destination, funded by a 2% assessment charged by lodging partners for this purpose. Name Sean Dasmann Chair 12/2026 Chiasa Nakazono-Klapper Board Member 12/2028 Jeannie Miranda Board Member 12/2026 Position Exp. Term The Arroyo Grande Tourism Business Improvement District (AGTBID) has a plan in motion to reach travelers whose interests and behaviors align with the genuine experiences found in our area. These travelers are ready to discover the magic of Arroyo Grande—a town differentiated by its charming atmosphere, striking scenery, and access to some of the Central Coast’s most sought-after experiences. Page 327 of 353 52024-2025 ANNUAL REPORT ARROYO GRANDE, CA Marketing Objectives Communications Goal Arroyo Grande TBID’s plan to increase tourism involves expanding to new audiences while driving greater differentiation and distinctiveness: We need to ignite a spark that makes people want to visit our area, while giving them a clear reason to choose Arroyo Grande over all the other options available. Attract new visitors from top feeder markets by inspiring a new audience to consider SLO and Arroyo Grande as a vacation destination Increase Arroyo Grande’s share of overnight stays among visitors to the 5 cities and SLO County by creating a distinctive proposition and voice for Arroyo within the broader region 1 2 Page 328 of 353 62024-2025 ANNUAL REPORT ARROYO GRANDE, CA COMMUNICATIONS STRATEGY 2 Page 329 of 353 72024-2025 ANNUAL REPORT ARROYO GRANDE, CA COMMUNICATIONS STRATEGY Positioning Statement: There’s Just Something in the Air There are plenty of places to shop, dine, and play on the Central Coast, but there is something different about Arroyo Grande. Whether it’s the charm of the historic downtown, the cozy neighborhood feel, the best weather in the region, or the locals’ passion for their community, AG has a unique, indefinable character that must be experienced to be truly understood. Arroyo Grande is SLO for those in the know. Page 330 of 353 82024-2025 ANNUAL REPORT ARROYO GRANDE, CA Communications Architecture There’s Just Something in the Air What’s AG? Many people in key feeder markets are unaware or have low familiarity with what AG has to offer. Inspire Reach travelers where they go to get inspired, and establish Arroyo Grande as a destination that they aspire to visit. Moments to Share Use social media, programming opportunities in the city, influencer marketing, and broad reach media to create shareable snapshots of AG’s unique charm. Social Media Influencer Marketing Display OOH CTV / Video Why AG? Those who are aware of Arroyo Grande, may not understand what makes us different from other destinations in the area. Convince Connect with interested travelers around shared passions and human sto- rytelling that gives them a reason to discover more about AG. Storytelling Use longer form video, image, and text stories to communicate the unique culture and emerging character of AG, while connecting with shared passions of travelers. Display Organic Social Web How do I do AG? Those who would like to visit may not know where to stay, dine, and play or be exposed to less well- known assets of the city. Capture Make AG travel information and experiences more engaging and easy to discover . For Those in the Know Capture interested travelers with targeted paid media and search, while curating content for different types of travelers in easy-to-navigate digital experiences. Search Display Social Media Web AG has an unique, indefinable character that must be experienced to be truly understood. It’s SLO for those in the know. Page 331 of 353 92024-2025 ANNUAL REPORT ARROYO GRANDE, CA Media Mix FY 2024 Media Mix 33.3% 18.2% 12% 11.8% 9.2% 9.1% 1.9% 34.7% 22.2% 16.7% 12.5% 8.3% 5.6% CTV Organic Social Display Paid Social Pre-Roll E-Newsletter Print CTV/OTT Paid Search Display Banners Paid Social Pre-Roll Interstitials New! New! New! FY 2025 Media Mix Beginning in Q2, we shifted our media mix and marketing activities to prioritize paid media investment targeted to new, potential visitors and de-prioritized marketing activities targeting known audiences and the local community. The media mix is now being optimized towards channels that are effective at driving visitation to Arroyo Grande as tracked by mobile device IDs. Page 332 of 353 102024-2025 ANNUAL REPORT ARROYO GRANDE, CA GEOGRAPHY 3 Page 333 of 353 112024-2025 ANNUAL REPORT ARROYO GRANDE, CA GEOGRAPHY Grow Nurture Focus on expanding visitation from major growth markets while continuing to increase share of Nurture markets High volume markets with lower per-capita visitation, suggesting opportunity for growth Los Angeles San Francisco Sacramento San Diego Low / Mid volume markets with high per-capita visitation, suggesting a high conversion opportunity Fresno Monterey / Salinas Bakersfield San Francisco Sacramento Los Angeles San Diego Fresno Monterey Bakersfield Page 334 of 353 122024-2025 ANNUAL REPORT ARROYO GRANDE, CA COMPLETED INITIATIVES 4 Page 335 of 353 132024-2025 ANNUAL REPORT ARROYO GRANDE, CA COMPLETED INITIATIVES Completed Proposed Activities From FY2025 During FY24/25, Visit Arroyo completed proposed activities, including a photo and video shoot to support the “Time Well Spent” creative campaign, a Co-Op marketing test with Sojern to measure the economic impact of marketing activity, and previously scheduled blog posts and newsletters. In addition, Arroyo Grande TBID secured ad placement in Edible Magazine (Winter Digital Issue) for illustrated holiday map as well as an influencer partnership with CCTC California Gold Pass Media. In addition to the paid media test with Sojern, and in partnership with Visit SLOCal, Arroyo Grande TBID also executed a variety of marketing programs to help increase visibility for Arroyo Grande with visitors to the region. In Q2, Arroyo Grande hosted Lisa Gipson from San Diego Family Magazine helping generate coverage with the important family traveler demographic. Arroyo Grande was also featured in a recent episode of Visit SLOCals “Unpacking” social media video series. Arroyo Grande secured placement with ads in Visit SLOCal’s visitor magazine, the South County Chamber of Commerce Visitor’s magazine, and Sunset magazine, which are distributed across the region. Lastly, our own Swinging Bridge and Lopez Lake are featured in a custom SLOCaledition of the Monopoly board game, which is for sale online and retailers across the region. Arroyo Grande TBID’s owned media work focused on maintaining an active social media presence, including event promotions, holiday celebrations, and emergency response messaging for the LA fires. Arroyo Grande TBID collaborated with Visit SLO CAL and Visit California, covering topics including “What’s New in 2025”, “New Year’s Eve Celebrations”, and the “CA Calendar.” Arroyo Grande TBID participated in Visit SLO CAL Travel & Tourism Customer Service Training and supported the CCTC Fam Trip Influencer with Discover California. $5,000 was approved for local event sponsorships. We also increased the number of vacation rentals on the website from 5 to 17. Page 336 of 353 142024-2025 ANNUAL REPORT ARROYO GRANDE, CA Hired new marketing agency In Q2 of FY2025, Arroyo Grande TBID engaged Commune Communication as their new agency of record for marketing communications. Since the initial kickoff, the AGTBID has been working with Commune to develop a refreshed marketing strategy, including a more distinctive brand positioning and creative voice, a revised marketing strategy, as well as a new attribution model for marketing effectiveness and optimization. Launched new paid media strategy and attribution model The first step of the transition to a new marketing strategy was the rapid implementation of a revised media mix and data attribution strategy. Marketing activities have been re-prioritized with a heavier emphasis on paid channels and awareness building activities that target potential visitors from Arroyo Grande’s top feeder markets. Using location-based, mobile ID data, AGTBID and Commune identified top markets both in terms of volume and per capita visitation. Paid efforts launched immediately in November to begin driving visitation activity from top feeder markets, as well as beginning to collect visitation data to inform future marketing efforts. In an effort to prioritize reach and paid media exposure to new audiences, certain activities like blog posts, newsletters, and organic social media have been de- prioritized as these channels primarily reach existing audiences or the local community. In addition to helping identify key growth opportunities, mobile device ID data is being collected to analyze the performance of paid media efforts at driving incremental visitation to Arroyo Grande and member hotels. Included in this is the addition of Days Inn as part of the lodging options available to potential travelers. An initial report on location visitation was provided to the AGTBID board in February. These findings not only provide valuable benchmarks for future performance, they have led to specific optimization recommendations, including an increased focus on CTV/OTT, as well as an upcoming test of OOH billboards on HWY 101. Developed new campaign concept In an effort to further differentiate Arroyo Grande from other regional destinations, Commune developed a fresh, distinctive tourism campaign concept. With the help of local talent recruited via social channels to model in the ads themselves, the campaign captured the unique, authentic charm of Arroyo Grande—breaking the common conventions of tourism advertising to make Arroyo Grande stand out in the region. Commune tested campaign visuals and creative copy headlines to uncover the highest-performing assets, leading to our winning “That’s Arroyo Grande” campaign, slated for launch later this year. Page 337 of 353 152024-2025 ANNUAL REPORT ARROYO GRANDE, CA Kept a city informed during bridge construction Throughout the much-needed Traffic Way bridge construction project, we kept residents and visitors up to date on local business access with a comprehensive outreach campaign. Tactics included regular social media updates, a dedicated blog page, a recurring section in the Visit Arroyo Grande newsletter, a special construction update landing page, and printed flyers distributed locally. Created unique outreach collateral for local lodging To promote mid-week stays and hotel specials, we developed a suite of custom collateral— flyers, coasters, and table tents—featuring clever copy and an elevated visual style tailored to each participating property. Established a new blog workflow The Visit Arroyo Grande content library grew significantly with the launch of a new blog workflow, publishing two SEO-optimized posts per month beginning in May and June. Topics included a historical itinerary of the town, an overview of Arroyo Grande’s coastal charm, a guide for plant lovers, and tips for enjoying a farm-fresh summer. Increased our social media posting cadence We produced 18–20 pieces of organic content monthly for Instagram and Facebook, enhancing our presence and driving engagement across both platforms. Developed first-ever billboard campaign We purchased three billboards along the 101 (one standalone and two side-by-side) promoting Arroyo Grande visits and making drivers aware of the charming and exciting town just down the road. Based on the results of this maiden billboard effort, we anticipate adding new outdoor placements to our media mix in the next fiscal year. Tested new campaign creative We launched over half a dozen new digital ad creatives, testing variations in copy, visuals, and featured attractions. Through a data- driven approach, we evaluated performance based on metrics like click-through rate, cost per click, and engagement. The top- performing concept—“That’s Arroyo Grande”— is set to launch early in the new fiscal year. Page 338 of 353 162024-2025 ANNUAL REPORT ARROYO GRANDE, CA RESULTS TO DATE 5 Page 339 of 353 172024-2025 ANNUAL REPORT ARROYO GRANDE, CA RESULTS TO DATE Along with a shift in paid media strategy, starting in Q2, we initiated a new attribution model for paid media, allowing us to track the incremental impact of paid placements on visitation to member hotels and short term vacation rentals. This data uses mobile device IDs to connect exposure to advertising with actual visits to specific locations in Arroyo Grande. This data, along with occupancy and Transit Occupancy Tax reporting provides a more complete picture of Arroyo Grande TBID’s performance, while allowing the marketing team to make smarter decisions about audience targeting, marketing mix, and messaging. The City of Arroyo Grande experienced an increase in YOY TOT revenue (1.07%). CTR Total Video Impressions Total Digital Impressions Total Clicks Business Results Paid Media 1.21% 1.75 M+ 4.134M+ 49,794 Transit Occupancy Tax (TOT) 2019-2020 $926,026 2022-2023 $1,519,395 2020-2021 $1,016,301 2023-2024 $1,398,882 2021-2022 $1,472,554 2024-2025 $1,413,790 Page 340 of 353 182024-2025 ANNUAL REPORT ARROYO GRANDE, CA Location Visitation Reporting (LVR) complements occupancy and TOT data to provide insight into the incremental impact of paid media on visitation to specific locations within Arroyo Grande. We are able to track individuals who are exposed to our advertising using their Mobile Device ID. We have polygons set for the Arroyo Grande Village and each of our hotels, and can therefore determine when those ad exposed individuals visit one of these locations. Note on Short-Term Rentals Short-term rental properties (such as vacation homes and Airbnb-type listings) are not included in visitation reporting. This is because: • Data accuracy: Many short-term rentals double as private residences or are only available seasonally, making it difficult to confirm whether a detected visit represents an actual stay. • Strategic focus: Since the start of our engagement, reporting has prioritized insights that directly support Transient Occupancy Tax (TOT) growth—principally driven by hotels. • Data consistency: The number and location of short-term rentals change frequently, which would require constant reconfiguration of our reporting systems and reduce the reliability of year-over-year comparisons. Paid Search Organic Search Organic Social Direct 45,655 Sessions 23,566 Sessions 21,384 Sessions 8,485 Sessions 22.95% Engagement 60.03% Engagement 22.68% Engagement 30.5% Engagement Total Exposed Visits Overall Cost Per Unique Visitor Total Exposed Unique Visitors Overall Cost Per Exposed Visit Location Visitation Reporting VisitArroyoGrande.org Results 1,478 $54.17576 $21.10 The primary drivers to VisitArroyoGrande.org for FY2025 were paid search and cross-network display ads. Organic search had the highest engagement rate, indicating strong SEO performance and alignment with visitor intent. Page 341 of 353 192024-2025 ANNUAL REPORT ARROYO GRANDE, CA Visitation by Location On a per capita basis, Arroyo Grande continues to attract a higher percentage of visitors from our “Nurture” markets and from the Bay Area. The marketing team is exploring opportunities to increase media exposure in LA and the Bay Area to continue capitalizing on growth opportunities in those markets. ALL MARKETS GROWTH MARKETS Exposed Visits Total: 1,478 Exposed Unique Visits Total: 576 Population Growth Markets Nurture Markets All Bay Area All SoCal Area 988 375 13,175,753 490 201 1,247,217 365 136 1,335,372 623 239 4,639,394 Page 342 of 353 202024-2025 ANNUAL REPORT ARROYO GRANDE, CA Visitation by Destination In addition to tracking by feeder market, we are able to track visitation to specific locations within Arroyo Grande, including all local lodging establishments. When combined with website behavior data, we can better analyze marketing impact on driving consideration, purchase intent, and conversion for specific properties, as well as AG as a whole. While the majority of initial visits are to the village, paid media has created a significant lift in visits to our hotel properties, while also bringing in more visitors to the village who may convert to overnight stays on future trips. Furthermore, user flow optimizations to the website have improved visitation to hotel pages and book now pages on the visitarroyogrande.org website. Exposed Visits Total: 1,479 Exposed Unique Visitors Total: 576 Website Hotel Page Soft Conversions Website Book Now Soft Conversions The Village Location Aloha Inn Best Western Casa Grande Hampton Inn & Suites Days Inn (was Pismo) The Agrarian Hotel BeachwayInn ArroyoVillage Inn 1,187 Total across all Hotels: 291 Total across all Hotels: 126 Total across all Hotels: 290 Total across all Hotels: 341 39 450 -- 15 64 63 55 17 35 73 83 11 21 21 83 23 25 36 34 10 29 41 51 7 23 50 72 7 17 27 Page 343 of 353 212024-2025 ANNUAL REPORT ARROYO GRANDE, CA Exposed Visitation by Month 50 100 150 200 250 300 0 As media exposure accumulates and tourists begin following through on their travel planning, visits resulting from ad exposure month over month have steadily increased, helping to drive down our Cost-Per-Visit and improving ROI. Exposed Visits Nov 24 Dec 24 Jan 25 Feb 25 Mar 25 Apr 25 May 25 Jun 25 Exposed Visitors Trendline for Exposed Visitors Trendline for Exposed Visits Page 344 of 353 222024-2025 ANNUAL REPORT ARROYO GRANDE, CA Cost Per Visit and Cost Per Visitor $20 $40 $60 $80 $0 Cost Per Visit Dec 24 Jan 25 Feb 25 Mar 25 Apr 25 May 25 Jun 25 Jul 25 Cost Per Visitor Page 345 of 353 232024-2025 ANNUAL REPORT ARROYO GRANDE, CA TOT vs. LVR IMPRESSIONS 50 100 150 200 0 There is a strong correlation between LVR advertising activity and TOT revenue, suggesting that consistent advertising pressure in market helps support occupancy and TOT goals. Nov 24 Dec 24 Jan 25 Feb 25 Mar 25 Apr 25 May 25 Jun 25 LVR Impressions TOT Revenue Page 346 of 353 242024-2025 ANNUAL REPORT ARROYO GRANDE, CA Exposed Visitation by Tactic Based on the first few months of activity CTV/OTT has proved to be the most effective tactic at driving visitation to Arroyo Grande and will continue to provide the foundation of the plan, while interstitials and display play a complementary role in driving cost-effective reach and web traffic. Exposed Visits Total: 1,831 Exposed Unique Visitors Total: 199 Total Impres- sions 2.94M+ Total Media Spend per Tactic Total Exposed Visits per 1K Im- pressions Cost per Visit per Tactic CTV/OTT Ad Tactic Pre-RollVideo StandardDisplay Billboards4.14-7.31 High ImpactInterstitials 1,083 769 440,263 $16,9252.46 $15.62 3 3 167,270 $2,4270.02 $809.10 91 62 202,078 $2,7060.45 $29.94 582 72 328 37 2,130,319 20,598 $13,642 $9,450 0.27 3.49 $23.43 $23.43 Page 347 of 353 252024-2025 ANNUAL REPORT ARROYO GRANDE, CA Performance Against Benchmarks With the introduction of location visitation reporting (LVR) the Arroyo Grande TBID team used the first few months of activity to establish performance benchmarks against key paid media KPIs. Continual optimization has already demonstrated improvement against most key metrics. While most metrics have improved, the need to convert more visitors to overnight stays remains an issue to address in the coming months. Benchmark Current % +/- Benchmark CTR Soft Conversion Rate Metric Cost per Exposed Unique Visitor Hotels as % of Total Visits Cost per Exposed Visit 1.12% .56% 1.21% 1.27% +8.04% +126.79% $125.78 $54.17 -58.93% $67.34 $21.10 -68.67% 21%20.33%-10.43% Page 348 of 353 262024-2025 ANNUAL REPORT ARROYO GRANDE, CA PR & PARTNERSHIPS 6 Page 349 of 353 272024-2025 ANNUAL REPORT ARROYO GRANDE, CA With so many incredible destinations in California, standing out requires a strong and strategic presence. This year, we forged new partnerships with three influential tourism organizations, earning Arroyo Grande increased exposure and access to regional and statewide PR opportunities that highlight our unique charm. PR & PARTNERSHIPS Visit California We worked with the state’s official tourism marketing agency to keep Arroyo Grande top of mind across California. Our content pitches included: 1. Unforgettable Father’s Day adventures for outdoor enthusiasts and foodie dads alike 2. An “Around the World” guide to Arroyo Grande’s global dining scene 3. A “Vacay the Arroyo Grande Way” primer to inspire 101 road-trippers to stop and explore We also participated in a State of Tourism conference call with Governor Newsom and council members from across the state, reinforcing our presence at the statewide level. Visit SLO CAL As the nonprofit destination marketing organization for San Luis Obispo County, Visit SLO CAL plays a key role in promoting the beauty and vibrancy of our region. Our collaboration helped spotlight Arroyo Grande through efforts such as: 1. A Father’s Day pitch highlighting adventure and culinary experiences 2. Partnering on the Turns Well Taken campaign, contributing to pre-production planning for a 30-second TV commercial 3. Participation in the “Unpacked” content series, offering an insider’s view of Arroyo Grande’s appeal Central Coast Tourism Council Dedicated to marketing California’s Central Coast both in-state and nationally, the Central Coast Tourism Council provided an ideal platform to amplify Arroyo Grande’s message. This year, we contributed several engaging pitches, including: 1. A co-op with Sunset Magazine nominating Arroyo Grande for a reader-voted travel award 2. A splashy summer itinerary featuring water adventures from Lopez Lake to Mustang Waterpark 3. A “new and noteworthy” roundup featuring Luca’s Deli and its authentic Sicilian family dining experience 4. A spotlight on the Central Coast’s premier summer concert series at Heritage Square Park 5. A co-op with PHOENIX Magazine aimed at enticing desert dwellers to enjoy our cooler climate and laid-back vibe Page 350 of 353 282024-2025 ANNUAL REPORT ARROYO GRANDE, CA SPONSORSHIPS 7 Page 351 of 353 292024-2025 ANNUAL REPORT ARROYO GRANDE, CA Visit Arroyo Grande is proud to sponsor residents who use their time and talents to leave a lasting mark on our community. From visual artists and musicians to community changemakers, we support those making a name for themselves while calling the Central Coast home. This year, our budget included sponsorships for residents and experiences making spirits brighter during the holiday season, including $3,500 for Santa’s Magical Village and $5,000 for Christmas Lights in the Village. SPONSORSHIPS Page 352 of 353 302024-2025 ANNUAL REPORT ARROYO GRANDE, CA ARROYO GRANDE, CA Page 353 of 353