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CC 2019-04-23_11a AGTBID Annual Report and Resolution of Intention MEMORANDUM TO: CITY COUNCIL FROM: JAMES A. BERGMAN, CITY MANAGER BY: JESSICA MATSON, DEPUTY CITY CLERK SUBJECT: CONSIDERATION OF ANNUAL REPORT AND ADOPTION OF RESOLUTION OF INTENTION FOR LEVY OF ANNUAL ASSESSMENT FOR ARROYO GRANDE TOURISM BUSINESS IMPROVEMENT DISTRICT (AGTBID) DATE: APRIL 23, 2019 SUMMARY OF ACTION: Receive and approve the Annual Report, which provides information on the activities during the past year, and adopt a Resolution of Intention that would continue the levy of annual assessment for Arroyo Grande Tourism Business Improvement District (AGTBID) for another year. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: Based on the anticipated year-end results for 2018-19, the assessment expected to be collected totals approximately $200,000. The AGTBID budget provides $3,000 to the City to cover the City’s administrative costs associated with collecting and disbursing the assessment. The City has also budgeted $5,000 to contribute toward the tourism efforts. Therefore, it results in a net cost of $2,000 to the City. RECOMMENDATION: It is recommended the City Council: 1) receive and approve the annual report of the AGTBID Advisory Board; 2) adopt a Resolution of Intention to levy and collect assessments within the AGTBID area for Fiscal Year 2019-20 at the same rate as in Fiscal Year 2018-19; and 3) set the date for the public hearing for May 28, 2019. BACKGROUND: In May 2013, the City Council adopted an Ordinance establishing the Arroyo Grande Tourism Business Improvement District. The District was formed under the Parking and Business Improvement Law of 1989, Sections 36500 et seq. of the Streets and Item 11.a. - Page 1 CITY COUNCIL CONSIDERATION OF ANNUAL REPORT AND ADOPTION OF RESOLUTION OF INTENTION FOR LEVY OF ANNUAL ASSESSMENT FOR ARROYO GRANDE TOURISM BUSINESS IMPROVEMENT DISTRICT APRIL 23, 2019 PAGE 2 Highways Code and incorporated into the Arroyo Grande Municipal Code (AGMC) in Title 3, Chapter 3.46. The purpose of forming the District was to provide revenue to defray the costs of services, activities and programs promoting lodging businesses in the District through the promotion of scenic, recreational, cultural and other attractions in the District as a tourist destination. An assessment is levied on all lodging businesses within the AGTBID boundaries and is based upon two percent of the rent charged by the operator per occupied room per night for all transient occupancies. In December 2014, the City Council adopted an Ordinance amending Chapter 3.46 of the Arroyo Grande Municipal Code to provide that the same exemptions that apply to the Transient Occupancy Tax apply to AGTBID assessments and amended the definition of "lodging" to include vacation rentals and homestays. In accordance with the provisions in the Streets and Highways Code and AGMC Section 3.46.100, the City Council appointed an Advisory Board. Pursuant to Streets and Highways Code Section 36533, the Advisory Board is to prepare an annual report, which is to be submitted to the City Council for its review and approval. Accordingly, the Advisory Board has submitted the annual report (Attachment 1). AGMC Section 3.46.060 also provides that the assessments for the AGTBID are to be reviewed annually by the City Council based upon the annual report of the Advisory Board, and after approval of the annual report, the City Council is to follow the hearing process outlined in Streets and Highways Code Section 36535 for the annual assessment for the upcoming fiscal year. Section 36534 provides for the adoption of a Resolution of Intention to levy an annual assessment for that fiscal year. The Resolution also sets a public hearing in order to receive any written or oral protests against the continuation of the District as required by the applicable statute. ANALYSIS OF ISSUES: The AGTBID has been in effect for almost six years and has been very successful. In January 2018, the City Council combined the Tourism Marketing Committee, which was coordinated by the Chamber of Commerce, and the Advisory Board, increasing the number of members of the Advisory Board from a minimum of three (3) to not more than nine (9). The Advisory Board implements the programs and activities funded through the AGTBID. The Chamber of Commerce administers the program; therefore, minimal staff time has been required by the City. In June 2018, the Council approved an Agreement with Verdin Marketing for tourism marketing services to provide a fresh perspective and innovative ideas given the current economic climate and needs of Arroyo Grande’s tourism market. Since that time, a tourism website, rebranding of Visit Item 11.a. - Page 2 CITY COUNCIL CONSIDERATION OF ANNUAL REPORT AND ADOPTION OF RESOLUTION OF INTENTION FOR LEVY OF ANNUAL ASSESSMENT FOR ARROYO GRANDE TOURISM BUSINESS IMPROVEMENT DISTRICT APRIL 23, 2019 PAGE 3 Arroyo Grande, advertising campaigns and other marketing efforts have been developed and implemented. On March 25, 2019, the Advisory Board reviewed and approved the Annual Report and has forwarded it to the City Council for consideration. The Advisory Board recommends extending the assessment and continuing the program. As noted above, following approval of the Annual Report and adoption of the Resolution of Intention, the next step in the process is to schedule a public hearing for May 28, 2019. The public hearing will allow lodging businesses subject to the assessment to submit comments, voice concerns, and protest the assessment. As set forth in Sections 36524 and 36525 of the California Streets and Highways Code, the City Council has the ability to continue the proposed citywide AGTBID at this public hearing, unless written protests are received from lodging businesses that pay 50% or more of the proposed assessments. In that event, the Council cannot consider continuation of the AGTBID for at least one year. ALTERNATIVES: The following alternatives are provided for the Council’s consideration: 1. Approve staff’s recommendations; 2. Request changes or clarification to the Annual Report; 3. Do not approve staff’s recommendations; or 4. Provide staff other direction. ADVANTAGES: The recommendations will enable the City to extend the AGTBID, which provides a mechanism to generate funding to promote lodging stays and tourism in the City, which increases transient occupancy tax revenue and supports local businesses. DISADVANTAGES: No disadvantages with the recommended actions are identified. ENVIRONMENTAL REVIEW: No environmental review is required for this item. 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. Attachment: 1. Annual Report Item 11.a. - Page 3 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE DECLARING ITS INTENTION TO CONTINUE THE ARROYO GRANDE TOURISM BUSINESS IMPROVEMENT DISTRICT, TO CONTINUE THE BASIS FOR AND TO LEVY THE ASSESSMENT FOR THE DISTRICT, AND TO SET A DATE FOR THE PUBLIC HEARING ON THE DISTRICT AND THE ASSESSMENT FOR THE 2019-20 FISCAL YEAR WHEREAS, the Parking and Business Improvement Area Law of 1989 (“PBIAL”), sections 36500 et seq. of the Streets and Highways Code, authorizes cities to establish business improvement districts for several purposes, one of which is promotion of tourism; and WHEREAS, the Arroyo Grande Tourism Business Improvement District was established in May, 2013 and incorporated into the Arroyo Grande Municipal Code (“AGMC”) under Chapter 3.46; and WHEREAS, in accordance with the requirements of Health and Safety Code Section 36530 and AGMC Section 3.46.100, the City Council appointed an Advisory Board to provide oversight, guidance, and recommendations regarding the use of the assessment funds; and WHEREAS, the AGMC and the PBIAL requires the Advisory Board to prepare and submit an annual report (“Annual Report”) stating proposed changes, improvements and activities for the fiscal year; and WHEREAS, on March 25, 2019, the Advisory Board approved the Annual Report; and WHEREAS, the Advisory Board Annual Report was filed and approved by the Arroyo Grande City Council on April 23, 2019. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Arroyo Grande as follows: Section 1. The City Council proposes to continue the Arroyo Grande Tourism Business Improvement District (“District”) in accordance with AGMC Chapter 3.46 and Streets and Highways Code Sections 36500 et seq. and levy assessments for fiscal year 2019-20. Section 2. The Annual Report is on file with the City Clerk and contains a full and detailed description of the improvements and activities to be provided for fiscal year 2019-20. No changes to the District boundaries are proposed, and the report includes the estimated cost of providing improvements and activities for fiscal year 2019-20. The assessment is not proposed to be increased. Item 11.a. - Page 4 RESOLUTION NO. PAGE 2 Section 3. The boundaries of the District are the boundaries of the City of Arroyo Grande. Section 4. The assessment levied by the District shall be used for activities and programs promoting lodging businesses in the District through the promotion of scenic, recreational, cultural and other attractions in the District as a tourist destination, and as further set forth in AGMC Section 3.46.030. Section 5. The assessment is proposed to be levied on all “lodging” businesses in the District, as that term is defined in AGMC section 3.46.020, and allocated by the City of Arroyo Grande. Section 6. The assessment shall be based upon two percent of the rent charged by the operator per occupied room per night for all transient occupancies and shall be collected quarterly. Section 7. New lodging businesses shall not be exempt from immediate assessment. Section 8. A public hearing, held pursuant to AGMC Chapter 3.46 and Streets and Highways Code Section 36535, to allow for comments and to receive written and oral protests on the District and proposed assessment, is hereby set for 6:00 p.m., Tuesday May 28, 2019, before the City Council of the City of Arroyo Grande at the City Council Chambers at 215 E. Branch St., Arroyo Grande, CA. Section 9. At the public hearing, the testimony of all interested persons for or against the continuation of the District, the boundaries of the District, or the furnishing of specified types of improvements or activities will be heard. A protest may be made orally or in writing by any interested person. However, only written protests will be considered in determining if there is a majority protest. The form and manner of protests shall comply with Streets and Highways Code Sections 36524 and 36525. Section 10. Any protest pertaining to the regularity or sufficiency of the proceedings shall be in writing and clearly state the irregularity or defect to which objection is made. Written protests must be received by the City Clerk of the City of Arroyo Grande before the close of the public hearing scheduled herein and may be delivered or mailed to the City Clerk, City of Arroyo Grande, 300 East Branch Street, Arroyo Grande, CA 93420. A written protest may be withdrawn in writing at any time before the conclusion of the public hearing. Item 11.a. - Page 5 RESOLUTION NO. PAGE 3 Each written protest shall contain a written description of the business in which the person signing the protest is interested sufficient to identify the business. If the person signing the protest is not shown on the official records of the City of Arroyo Grande as the owner of the business, then the protest shall contain or be accompanied by written evidence that the person is the owner of the business. Section 11. If at the conclusion of the public hearing, there are of record, written protests by the owners of lodging businesses within the District that will pay fifty percent (50%) or more of the total assessments of the entire District, no further proceedings to continue the District shall occur. New proceedings to continue the District shall not be undertaken again for a period of at least one (1) year from the date of the finding. If the majority of written protests are only as to an improvement or activity proposed, then that type of improvement or activity shall not be included in the District. Section 12. The City Clerk is instructed to provide notice as required by AGMC Chapter 3.46 and Streets and Highways Code Section 36534. The City Clerk shall give notice of the public hearing by causing this Resolution of Intention to be published once in a newspaper of general circulation in the City no less than seven days before the public hearing. On motion of Council Member _______, seconded by Council Member _______, and by the following roll call vote, to wit: AYES: NOES: ABSENT: the foregoing Resolution was passed and adopted this 23rd day of April 2019. Item 11.a. - Page 6 RESOLUTION NO. PAGE 4 ___________________________________ KRISTEN BARNEICH, MAYOR PRO TEM ATTEST: ___ KELLY WETMORE, CITY CLERK APPROVED AS TO CONTENT: ___________________________________ JAMES A. BERGMAN, CITY MANAGER APPROVED AS TO FORM: ___________________________________ HEATHER WHITHAM, CITY ATTORNEY Item 11.a. - Page 7 Annual Report | 2018 - 2019 ATTACHMENT 1 Item 11.a. - Page 8 CALIFORNIA 2 Overview and Goals 3 Rebrand 4 Asset Creation 6 Personas 8 Email Marketing 11 Social Media 12 Website 13 Paid Media 14 Public Relations 15 Addendum 17 Table of Contents 2 Item 11.a. - Page 9 ,m r ·· '' -~ ~ •• 'I• I ,,., . •.. ' .. -"" . ' ., • ' ,. 'j •• I di -'•• ~· •• . , Ii "' t' .... 4 i J, ' I • j ' I F. Overview & Goals 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. The AGTBID Advisory Board consists of lodging business owners within the city of Arroyo Grande and others with knowledge of tourism and/or the lodging industry. The AGTBID helps to promote Arroyo Grande as a travel destination and is funded by a 2% assess- ment administered by lodging partners for this purpose. In July 2018, Verdin, a marketing firm based in San Luis Obispo, was awarded the contract to create and execute a marketing strategy focused on the goals below. Verdin has been working with the AGTBID for the last nine months and is excited to share what has been accomplished to date. Position Arroyo Grande as a travel destination Increase overnight stays in Arroyo Grande Introduce new visitors to Arroyo Grande Marketing Goals: 3Item 11.a. - Page 10 Rebrand We are pleased to debut our fresh new look! Arroyo Grande is a town with an equal dash of class and character, and we believe our new logo better captures its quaintness and welcoming spirit, striking a balance between Arroyo Grande’s refined wine country charm and the down-to-earth inclusivity of its community. We began working on the rebrand in October of 2018 with the guidance of an appointed subcommittee. This process included: We officially launched the brand on February 21, 2019 which included updated social imagery, social content posts, dedicated e-newsletter, website brand updates and a letter to all lodging partners. Above documents are attached in Addendum. • A brand intake • Image assessment • Competitive analysis • Creative brief • Brand map • Three logo options • Two color palettes • Digital brand guidelines 4 Item 11.a. - Page 11 ••t•O)7i ~ .. ,., ---~· Gran e ,, CALIFORNIA Brand Guidelines Click to download all versions and colors of the Arroyo Grande logo: Just looking for one file type? Click for a shortcut to: Download All .__f _PE_G__. ~ Our Logo Background Usage Sometimes the logo will be placed over images or visually complex backgrounds. Always make sure the logo can be easily seen. The full color logo is always preferred, but other options are available to help with legibility, The left column shows unacceptable logo usage, the right column shows how to correct it. When the logo is placed over a photo, on a color background, or on a pattern background, it must be in full color reversed or white if it's darker and full color if it's very light. The Color Color Palette The Arroyo Grande color palette is fresh, warm and energizing. The shades of orange arc vibrant and full of Ille, and point back to the city's sunny and welcoming nature. While stlll llvely, the shades of blue also bring In a cool and rejuvenating contrast. Here are the color breakdowns for each production format. CMYK colors are used for any basic printed materials (flyers, brochures, documents, menus etc). RGB colors are used for any digital materials (social media, e- newsletters, website, TV advertisements, etc). The web safe colors are similar to RGB and are only used for digital materials. The six-digit code is an easy way to add specific colors when changing web design preferences. C6 I M 70 1Y 88 I K 8 R21'IG102 l850 fd66&32 C'1IM3.IIY28IK0 R2031Gilll8193 lct>dl'lcl Cll9I M 74IY44IK36 R391G59 1883 1'27lll53 5Item 11.a. - Page 12 CALIFORNIA Asset Creation Photos and videos are key to selling a destination. We had the pleasure of hosting our first photo shoot featuring two out of three personas. Here is a taste of the new visual direction for Arroyo Grande. 6 Item 11.a. - Page 13 7Item 11.a. - Page 14 Personas What Matters to Eric? Eric likes to stay busy. When he has a free moment, he chases new experiences that make him feel connected to the outdoors. Eric has an open mind, looks for opportunities, and is known to decide at the last minute to travel for the weekend. He consumes media in the digital space and stays connected through social media, which is where he’ll learn about Arroyo Grande. Outdoor adventurers are a growing population, so this is an important audience for Arroyo Grande to learn to connect with. How Arroyo Grande Appeals to Eric Arroyo Grande may not be home to extreme outdoor adventures, but it’s a great place to recharge in the outdoors, with rolling hills on one side and beach towns on the other. Eric will enjoy the open space and the chance to get outside and bike – especially if the day ends with a hearty meal and a handcrafted beverage from one of Arroyo Grande’s restaurants. He’ll also appreciate the proximity to the beach and is likely to visit Lopez Lake for more outdoor experiences. We know it’s a lot more than demographics to understand the Arroyo Grande visitor profile. Verdin builds personas to craft messages and assets that are specific to their behaviors and interests with the goal of getting them to visit our destination. Leveraging the recent SLO CAL visitor study, the Verdin team developed the following three personas. On-the-Go Eric Seeks experiences that connect him with nature 8 Item 11.a. - Page 15 What Matters to Fiona? Fiona is always looking for new vacations where her family can spend time together and have a special getaway without traveling too far from home. A young mother, Fiona loves her family and wants her two kids to learn to love traveling the way she does. She stays connected to her friends and family on Instagram where she finds inspiration for activities, meals, activities and travel planning. She makes decisions based on reviews, her friends’ feedback, and what she perceives will bring her family closer together, and she’s always got her eye out for a good deal. How Arroyo Grande Appeals to Fiona Arroyo Grande has that “set apart” feeling that Fiona wants her family to have. The quaint Arroyo Grande Village, the swinging bridge, the historic buildings and the nearby beaches fulfill the types of things Fiona looks for when she plans trips. Fiona will travel with her family, which makes it more likely that she will spend money in the destination she visits. It’s important she knows that even if the beach is on the itiner- ary, they will enjoy staying in Arroyo Grande because of the family-friendly feel and the great restaurants (including a stop at Doc Burnstein’s, of course!). Arroyo Grande fits this mom’s criteria because it is safe, friendly and accessible. Family-Focused Fiona Seeks experiences that bring her family together 9Item 11.a. - Page 16 What Matters to Rachel? Rachel enjoys new experiences, but she’ll definitely do her research and planning. She looks for fresh ways to have comfortable and relaxing vacations that will allow her to connect with the people she cares about. When she finds a new favorite, whether a restaurant, hotel or winery, she will generously share it with her friends and family. Rachel likes to leave a vacation feeling revitalized. To accomplish that, she will do her research online before making reservations, so there is opportunity to reach her on multiple platforms and connect on an ongoing basis through social media and email marketing. How Arroyo Grande Appeals to Rachel With a higher household income, money doesn’t guide Rachel’s decisions as much as her perception of the best option. She makes decisions based on perceived quality and comfort. She will appreciate Arroyo Grande’s peaceful and beautiful setting, with the expanses of farmlands and vineyards. Rachel will enjoy the Arroyo Grande wine tasting experience, and it’s important for her to know she can have it all here without traveling to Paso Robles. She will enjoy bringing friends along to Arroyo Grande to stroll the historic streets, shop for antiques, eat dinner in the Village, grab a cocktail at Mason Bar, and perhaps catch a show at the Clark Center. Ready-to-Relax Rachel Seeks experiences that leave her refreshed and inspired 10 Item 11.a. - Page 17 Email Marketing Email marketing has been a great way to share the unique experiences of Arroyo Grande. Our newsletter is sent out the middle of each month on either a Tuesday or Thursday. We featured content based on: • A specific theme from Arroyo Grande’s key messaging points • Promote events, new happenings and local businesses that support tourism • Send email recipients to the website by highlighting activities, restaurants and accommodations that build interest in planning an Arroyo Grande getaway 2.8% average click thru rate2.8% average click rate Enewsletter Results: 720 email subscribers 6 distributed newsletters 31.2% average open rate 11Item 11.a. - Page 18 'pnng finally h r and IL th rt m fun a dfr h or. door tit With high of 68 dunnq th on, i\m Grand I the pert, t pla Enjoy the Fresh Spring Air Explore the Village Cruise through the downtown Village to discover unique shops, meet the chickens and roosters roaming the streets, and cross the historic swincinc bride•-Don 't forget to stop by the outdoor mural on the side of Mason Bar and Grill for a photo op! Soak Up the Sunshine Relax in the nice weather while you treat yourself to a delicious meal or tasty drink outdoors. Arroyo Grande offer a variety of restaurants, coffee shops and tasting rooms near the Village that have outdoor seating. Rooster Creek Tavern can even accommodate your furry friend ! Enjoy Some Fresh Finds Weekly Farmer's Markets You can stock up every Wednesday morning starting at 8:30 in the Smart and Final parking lot on East Grand Avenue, or every Saturday afternoon from 12-2: Arroyo Grande's Farmers' Markets locally grown fruits and veggies and freshly baked bread can be found at 30pm i n Olohan Alley i n the Village of Arroyo Grande. Social Media Engaging content on social media has helped Arroyo Grande continue to connect and interact with our audiences with the goal to build valuable relationships, create brand ambassadors and tell the story of this unique destination. Through social media, we: • Used videos to tell our stories, understanding that video shares emotion like no other medium • Shared local stories that highlight the friendly and historic character of Arroyo Grande • Focused on Facebook and Instagram to connect with our target personas • Shared user-generated content on Instagram to build our audience and showcase real a people’s experiences in the destination 738% increase in engagement 5,742 total engagements 4,313% increase in reach Facebook Results: Instagram Results: 5,855 followers 1,667 followers 12 Item 11.a. - Page 19 Website Increasing lodging occupancy hinges on the strength of our website. Digital communication sends visitors to the site, which plays a critical role in the decision to visit. We are planning a website overhaul in 2019 that includes a redesign with content updates, SEO improvements and functionality updates. • Added 29 events to the site • Revamped the events calendar • Content enhancements • Updated website with rebranded fonts, colors and photo assets • Updated lodging, dining, winery and activity list formats to be consistent Highlights: 13Item 11.a. - Page 20 WEBSITE VISITOR METRICS Total Visitors New Visitors (87.26%) Returning Visitors (12.74%) T ot~I Page Views Total Sessions 8,617 7,902 1.154 32.525 9.056 Paid Media We’ve studied the research. We’ve identified our audiences. In the paid media plan, we have determined where we’ll reach these potential travelers. Destination marketing is all about the right message, to the right person, on the right channel, at the right time. The message and the medium must feel highly personalized. We launched our first media campaign in February 2019, targeting the "Family Fiona" and "Relaxed Rachel" personas. We will begin running the outdoor adventure creative in the spring. Below is the media plan being executed this fiscal year. February - June Platform Target Region Target Behaviors*February March April May June Totals Outdoor Adventurer Fresno, Visalia, Bakersfield, LA Suburbs, Inland Empire Biking, Hiking, Kayak, Surfing, Golf, Beach, Sailing $0 $0 $0 $2,955 $2,955 $5,910 Relaxation Seeker Fresno, Visalia, Bakersfield, LA Suburbs, Inland Empire Wine, Beer, Food, Shopping, History, Relaxing Outdoor Fun $0 $2,200 $2,200 $2,000 $1,100 $7,500 Family Focused Fresno, Visalia, Bakersfield, LA Suburbs, Inland Empire Fresno, Visalia, Bakersfield, LA Suburbs, Inland Empire Fresno, Visalia, Bakersfield, LA Suburbs, Inland Empire Fresno, Visalia, Bakersfield, LA Suburbs, Inland Empire Kid Activites, Food, Wine, Beer, Outdoor Fun, Events $0 $2,200 $2,200 $2,000 $1,100 $7,500 Boosted Posts Boosted Posts $300 $300 $300 $300 $300 $1,500 Nature Lover Biking, Hiking, Kayak, Surfing, Golf $0 $0 $0 $3,154 $3,145 $6,299 Relaxation Seeker Wine, Beer, Food, Shopping, History, Relaxing Outdoor Fun $0 $2,800 $3,750 $3,300 $1,600 $11,450 Family Focused Kid Activites, Food, Wine, Beer, Outdoor Fun, Events $0 $2,800 $3,750 $3,300 $1,600 $11,450 Based in clients approval $0 $5,600 $7,500 $9,754 $6,345 $29,199 $300 $4,700 $4,700 $7,255 $5,455 $22,410 $13,391 $5,070 $2,471 $5,070 $4,771 $10,300 $16,050 $22,079 $11,800 $65,000 * Examples of behaviors, not a complete list Programmatic Video/Animated Facebook and Instagram Ads Reactive Advertising Budget SLO Visitors Guide 2019 Travel 50 & Beyond CCTC Co-op Grand Total $2000 $2,000 $1,850 $2,471 $2000 $2000 $1,850 CMSF Showcase of Cities Strawberry Festival South County Visitor’s Guide $4,471 $0 $3,850 $5,070 $0 2019 Media Plan 14 Item 11.a. - Page 21 Our major tactic for 2018-2019 was leveraging Arroyo Grande’s existing partnership with SLO CAL. SLO CAL has been making a long-term investment to support visitors to our county in shoulder and off-peak seasons, and Arroyo Grande’s public relations efforts have complemented this effort. By continuing to partner with SLO CAL, Arroyo Grande will be able to increase earned media and exposure. Highlights: Public Relations Marketing Specialist, Chelsea Modlin and Ashlee Akers, VP of Client Services with Verdin, visited and introduced themselves to each lodging partner on September 18, 2018. They delivered 90-day highlight letter featuring all that was accomplished in the first 90 days of working with Verdin. Partnerships: Through our partnership with SLO CAL, Verdin will host five journalists at Ember in April 2019 as part of the SLO CAL Crafted FAM Tour. The Central Coast Tourism Council (CCTC) is a marketing organization that promotes the Central Coast of California. We submitted content on behalf of Arroyo Grande for the following marketing topics: • Fall events • Outdoor activities • Spring Events • Murals 15Item 11.a. - Page 22 SAN LUIS OBISPO COUNTY CAL IF ORN I A @ ~L COAST The Original Road Trip 16 Item 11.a. - Page 23 J\rroyo ~ ~Granae CALIFORNIA Addendum 17Item 11.a. - Page 24 BRAND REPORT VISIT ARROYO GRANDE November 13, 2018 COMPETITIVE ANALYSIS Messaging and Content GO GOLETA https://www.gogoleta.com/ Areas of Expertise: ¥ Beaches ¥ Spa & wellness ¥ Golf & outdoor recreation ¥ Art & history ¥ Shopping ¥ Camping Tag Line: On the coast. Down to earth. Messaging Examples: ¥ You want to go to a place that beckons with adventure and discovery. A place that offers epic days full of enjoyment that end with feet kicked up as the sun sinks low. A place that is on the coast and down to earth, with wide-open beaches and hidden gems. Welcome to Goleta — where you GO for fun! ¥ The climate and location make for the perfect playground, with temperatures warm enough to be outside all year long, and a list of things to do that includes cycling, world-class surfing, stand-up paddleboarding, hiking, camping, and golf. ¥ True relaxation is the name of the game here in Goleta, California—the west coast home to down to earth, coastal bliss. ¥ Between the rolling emerald hills of its golf courses, roaring ocean waves and rejuvenating year-round sunshine, Goleta sets the standard for what laid-back vacationing should be. And, when you add the city’s vibrant breweries and eateries to the mix, it’s easy to see why a Goleta Style day is a perfect one. SANTA YNEZ https://www.visitsyv.com/ Areas of Expertise: ¥ Wine ¥ Arts & culture ¥ Shopping ¥ Spa & wellness ¥ Accessibility & proximity to points of interest ¥ Outdoors & recreational activities ¥ Chumash Casino Tag Line: A sophisticated cowboy town. Item 11.a. - Page 25 Messaging Examples: ¥ The Santa Ynez Valley offers six unique communities to explore, a multitude of gorgeous vineyards and wineries, delicious restaurants and much more. We have everything you need to get started on planning the perfect Santa Ynez Valley vacation. ¥ In the vintage township of Santa Ynez (population 4,418), it’s sometimes hard to tell if it’s 2014 or 1884 with its period-style false-front building facades housing shops, saloons, feed stores and random horses hitched to posts. However, this rather sophisticated cowboy town also boasts plenty of conveniences for modern-day trail riders. A variety of restaurants serve up delicious options from casual burgers, pancakes, and waffles (beloved by locals), to steaks, seafood, regional Italian fare, Latin fusion and locavore cuisine. Modern shops and galleries line streets with horseshoe embedded crosswalks. ¥ Don’t miss the Santa Ynez Valley Historical Society Museum and Parks-Janeway Carriage House for a fascinating does of Old West heritage and myriad events year-round such as the Vaquero Show & Sale in November. The Chumash Casino Resort is adjacent to the township with 24/7 gaming, live entertainment, dining and a luxurious hotel. Old Santa Ynez Day every June is just one fun time to visit, when the town celebrates with a street fair, parade and country-western entertainment. Cyclists gravitate to Santa Ynez as well for a world-class training center, tours or just the chance to ride a bike along serene country roads – there’s plenty to see and do in the town that gave the Valley its name. SONOMA https://www.sonomacounty.com/ Areas of Expertise: ¥ Food & wine ¥ Arts & culture ¥ Ecotourism ¥ Spas & wellness ¥ Shopping ¥ Ballooning ¥ Golf & outdoor recreation ¥ Camping ¥ LGBT-friendly Tag Line: Life opens up Messaging Examples: ¥ In Sonoma County, there’s always a place at our table. A place to connect with the land. And also with each other. All just 45 minutes north of San Francisco. Discover one of California’s top food and wine destinations, home to more than 425 wineries ranging from rustic to regal. Hike among towering redwoods, cruise along rugged Pacific coastline and get to know inviting small towns. Or, just sit back and take it all in. Because here, you’re free to go your own way. And we wouldn’t have it any other way. Life opens up in Sonoma County. Welcome to a world where flavors are collected as souvenirs and shared as heirlooms, and where the dishes we create are expressions of our joie de vivre. ¥ Explore and enjoy diverse activities in San Francisco's wine country. Experience arts and culture, outdoor activities in the redwoods, whale watching along the coast, or take a hike in the magnificent state and regional parks. ¥ From wine lovers to nature enthusiasts, from families to couples on a romantic getaway, Sonoma County offers something for everyone. Item 11.a. - Page 26 GO GOLETA VISIT SANTA YNEZ VALLEY VISIT SONOMA TOURISM LANDSCAPE FOR VISIT ARROYO GRANDE The Go Goleta logomark is playful and unrefined feeling, and it’s paired with a higher-end looking handwritten script. The two elements are contradictory, but overall work to present Go Goleta professionally. The visual identity is quite clean and though there is a lot of imagery and movement on their site, there is warmth and personality missing. The website feels like it’s for a resort or golf club. Visit Santa Ynez Valley gives the visitor an appropriate expectation and provides a sense of place. Starting with the logo, a visitor gets a peek at what the Santa Ynez Valley looks and feels like. The website shows custom photography with people enjoying the area authentically that can be no where else but in Santa Ynez Valley. The color palette for this visual identity is unique. The Visit Sonoma County visual identity is stark and overly clean. Blue is known to have an appetite suppressant quality, which is not ideal for a region known for wine and food. The typography is inconsistent throughout their materials which makes the identity come off unprofessional. Photography and videography is lacking the personal experience and could easily pass as stock. Item 11.a. - Page 27 .. -· .. ON THE COAST. DOWN TO EARTH . CALIFO NIA LOGO COLOR WEBSITE IMAGE ANALYSIS FOR VISIT ARROYO GRANDE Opportunities: Through use of strong typography and design symbolism, delight the potential visitor by creating a visual identity that gives the visitor a special sense of place. Create a visual identity that is easy to use across platforms so professionalism and consistency are a part of the first impression a visitor has when interracting with materials. Opportunities: Create a palette that feels unique to Arroyo Grande, one that brings the vibrancy of the area forward so the visitor knows this is a place unlike any other. Include more colors in the color palette to properly express the personality of the destination. Opportunities: Incorporate updated identity for cohesive brand identity. Update website to include more personality through colors, textures, graphics and custom, experiential photography featuring people that give the visitor a sense of what it’s like to visit Arroyo Grande. Where you are today: A place to visit that is centrally located, close to all Central Coast attractions and popular with locals. Where you want to be : A Central Coast destination that offers its own unique charm, one that should not be passed up for a more well-known destination in the area. How to get there: Develop a compelling visual identity that expresses the one-of-a-kind aspects of Arroyo Grande that vistors are already looking for when choosing a destination. Item 11.a. - Page 28 t (805) 541-9005 f (805) 541-9007 3580 Sacramento Drive #110, San Luis Obispo, CA 93401 VERDINMARKETING.COM BRAND MAP BRAND EXPLANATION (INTERNAL STRATEGIC CHOICES) Brand Attributes Functional Benefits Emotional Benefits · Events and Festivals · Swinging Bridge · Roosters · Village · Centrally Located · Wineries · Lopez Lake/ Vista Lago · Clark Center · Variety of Restaurants · Agriculture/ Rutiz Farms · Historic · Outdoor Access · Weather · Antique Shops · Entertainment · Pet/ Family-Friendly · Unique Character/Eclectic · Iconic/ Non-Commercial · Choices for Every Palette · Culture · Water Sports/ Nature · Wild Life · Clean Air and Sunshine · Easy Access to Wide Variety of Experiences · Tasting/ Shopping · Biking/Hiking/Camping · Happiness · Relaxed · Connected · Casual · Warm · Comfort · Loved · Inclusive · Easy · Carefree · Safe · Delighted · Light and Free Brand Reputation Brand Promise Arroyo Grande is a historic, inviting town with budget- friendly accommodations and accessible experiences. The village is a key selling point and brings people to the city. Arroyo Grande is growing and strives to become vibrant destination. Arroyo Grande promises to provide a warm and welcoming environment, rich in unique adventures, to day-trippers and overnight guests alike. BRAND POSITIONING STATEMENT For families, outdoor adventurers and culture lovers, Arroyo Grande is the down-to-earth, welcoming hub among other destinations because of its heritage and unique character. Item 11.a. - Page 29 VERD i\l A VISION FOR YOUR BRAND Arroyo Grande TBIDBudget: $149,000 | Updated4/15/2019 DETAILED SPENDINGBilledBilledBilledBilledBilledBilledBilledBilledBilledProjectedProjectedProjectedDESCRIPTIONBUDGETJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNTOTALIntake, Marketing Plan, Reporting$6,5003,573.50 2,086.40 679.70160.40 6,500.00 Planning, Meetings and Reporting$12,000751.30 1,238.00 1,480.20 796.20 1,137.00 1,415.20 1,078.00 841.20 879.20883.70 900.00 600.00 12,000.00 Creative Development$30,000 238.401,168.40 3,517.70 8,383.20 8,815.253,082.30 3,593.20 1,201.55 30,000.00 Photo/Video Assets$3,000 1,624.341,375.66 3,000.00 Public Relations$3,000 360.00082.80 669.901,887.30 3,000.00 Web Updates$5,000 1,567.40 1,049.82 400.20 220.80 027.60 856.62 873.20 4,995.64 E-Newsletter$9,000 072.50 816.50 167.40 608.60 1,277.40 1,223.30 1,292.701,234.30 1,200.00 1,107.30 9,000.00 Social Media$18,500 954.18 1,882.75 1,733.10 1,096.60 1,337.90 1,467.80 1,996.44 2,022.421,981.14 2,027.67 2,000.00 18,500.00 Media Planning$6,000 499.20 076.80 245.20 184.60 371.40 495.20 855.101,300.00 972.50 1,000.00 6,000.00 Advertising$56,000 - Facebook/Instagram4,597.02 4,597.02 Facebook boosted posts 147.01 149.66 173.87 182.34203.31201.36200.00 200.00 200.00 1,657.55 Digital advertising5,807.75 5,807.75 SLOCAL Visitor's Guide2,470.592,470.59 2,470.59 CMSF Showcase of Cities$2,000104.00 2,000.00 2,104.00 Strawberry Festival$2,0002,000.00 2,000.00 South County Visitor's Guide$1,8501,850.00 1,850.00 CCTC Co-op Travel $5,0695,069.41SUMMARY: ACTUAL TO BUDGETBUDGET JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TOTALMonthly Totals$149,000 $4,324.80 $6,345.18 $4,992.28 $4,210.86 $5,511.46 $5,007.44 $9,442.13 $15,638.24 $24,949.14$12,104.80 $8,893.37 $6,108.85 $107,528.55Adjustments Actual Totals$149,000 $4,324.80 $6,345.18 $4,992.28 $4,210.86 $5,511.46 $5,007.44 $9,442.13 $15,638.24 $24,949.14$12,104.80 $8,893.37 $6,108.85 $107,528.55No Charge/Added Value$945.00$67.50OUT OF SCOPE WORK Billed Billed Billed Billed Billed BilledProjected Projected ProjectedDESCRIPTIONBUDGET JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TOTALRebrand$12,850 1,156.80 3,902.20 6,719.90 627.20 12,406.10 SUMMARY: ACTUAL TO BUDGETBUDGET JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TOTALMonthly Totals$12,850 $0.00 $0.00 $0.00 $1,156.80 $3,902.20 $6,719.90 $627.20 $0.00 $0.00$0.00 $0.00 $0.00$12,406.10Adjustments Actual Totals$12,850 $0.00 $0.00 $0.00 $1,156.80 $3,902.20 $6,719.90 $627.20 $0.00 $0.00$0.00 $0.00 $0.00$12,406.10No Charge/Added Value Item 11.a. - Page 30