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HomeMy WebLinkAboutTBID_2023-11-15_AgendaPacketCITY OF ATASCADERO ADVISORY BOARD FOR THE ATASCADERO TOURISM BUSINESS IMPROVEMENT DISTRICT AGENDA IN-PERSON MEETING INFORMATION: The Advisory Board for the Atascadero Tourism Improvement District (ATBID) meeting will be in-person only and members of the public wanting to participate may attend the meeting in-person. HOW TO SUBMIT PUBLIC COMMENT: Individuals wishing to provide public comment may attend the meeting in the Club Room on the Fourth Floor of City Hall, 6500 Palma Avenue, Atascadero, CA 93422. If you wish to comment but not in-person, please email public comments to cityclerk@atascadero.org. Such email comments must identify the Agenda Item Number in the subject line of the email. The comments will be forwarded to the ATBID Advisory Board and made a part of the administrative record. To ensure distribution to the ATBID Advisory Board prior to consideration of the agenda, the public is encouraged to submit comments no later than 12:00 p.m. the day of the meeting. All correspondence will be distributed to the ATBID Advisory Board, posted on the City’s website, and be made part of the official public record of the meeting. Please note, email comments will not be read into the record. Please be aware that communications sent to the ATBID Advisory Board are public records and are subject to disclosure pursuant to the California Public Records Act and Brown Act unless exempt from disclosure under applicable law. Communications will not be edited for redactions and will be printed as submitted. AMERICAN DISABILITY ACT ACCOMMODATIONS: Any member of the public who needs accommodations should contact the City Clerk’s Office at cityclerk@atascadero.org or by calling 805-470-3400 at least 48 hours prior to the meeting or time when services are needed. The City will use their best efforts to provide reasonable accommodations to afford as much accessibility as possible while also maintaining public safety in accordance with the City procedure for resolving reasonable accommodation requests. ATBID Advisory Board agendas and minutes may be viewed on the City's website: www.atascadero.org/agendas Copies of the staff reports or other documentation relating to each item of business referred to on the Agenda are on file in the office of the City Clerk and are available for public inspection on our website, www.atascadero.org. Contracts and Resolutions will be allocated a number once they are approved by the ATBID Advisory Board. The Minutes of this meeting will reflect these numbers. All documents submitted by the public during ATBID Advisory Board meetings that are made a part of the record or referred to in their statement will be noted in the Minutes and available for review by contacting the City Clerk's office. All documents will be available for public inspection by appointment during City Hall business hours. ADVISORY BOARD FOR THE ATASCADERO TOURISM BUSINESS IMPROVEMENT DISTRICT AGENDA Wednesday, November 15, 2023 at 2:30 P.M. Atascadero City Hall - 6500 Palma Avenue, Club Room Atascadero, California CALL TO ORDER: ROLL CALL: Chairperson Patricia Harden, SpringHill Suites by Marriott Vice Chairperson Corina Ketchum, Home2 Suites by Hilton Board Member Deana Alexander, The Carlton Hotel Board Member, Tom O’Malley, Portola Inn Board Member Amar Sohi, Holiday Inn Express & Suites APPROVAL OF AGENDA: PUBLIC COMMENT: This portion of the meeting is reserved for persons wanting to address the Board on any matter not on this agenda and over which the Board has jurisdiction. Speakers are limited to three minutes. Please state your name for the record before making your presentation. The Board may take-action to direct the staff to place a matter of business on a future agenda. A maximum of 30 minutes will be allowed for Public Comment, unless changed by the Board. PRESENTATION: 1. City of Atascadero New Website & Brand Refresh Terrie Banish, Director of Community Services & Promotions A. CONSENT CALENDAR: 1. ATBID Board Draft Action Minutes – October 25, 2023 ▪ Recommendation: ATBID Advisory Board approve the October 25, 2023, Regular Meeting Draft Action Minutes. [City Staff] B. BUSINESS ITEMS: 1. 2023 Bovine Classic Event Recap & 2024 Event Sponsorship Renewal ▪ Recommendation: ATBID Advisory Board: 1. Receive and file recap of marketing results of the October 28, 2023, Bovine Classic. 2. Provide staff direction on sponsorship request for the October 26, 2024, Bovine Classic. 3. Take such additional, related, action that may be desirable. [Bovine] ▪ Fiscal Impact: Up to $10,000. 2. Budget Overview and Monthly Report ▪ Recommendation: ATBID Advisory Board: 1. Receive and file the Budget Overview and Monthly Report 2. Take such additional, related, action that may be desirable. [City/Verdin] ▪ Fiscal Impact: None. C. UPDATES: 1. Visit SLO CAL Board and Marketing Committee updates. [Visit SLO CAL/Marketing Committee liaisons] 2. Marketing Update [Verdin Marketing] 3. City Business and Administrative Update. [City Manager’s Office] D. BOARD MEMBER COMMENTS: E. FUTURE AGENDA ITEMS: (This section is set aside for open discussion on future agenda items) 1. Website Assessment Analysis and Recommendations. (January) 2. Market Activation from Denver Co-op. (January) 3. Atascadero Fall Festival Event Recap and 2024 Event Sponsorship Renewal. (January) 4. Garagiste Festival Event Recap and 2024 Event Sponsorship Renewal. (January) F. ADJOURNMENT: ITEM NUMBER: A-1 DATE: 11/15/23 ADVISORY BOARD FOR THE ATASCADERO TOURISM BUSINESS IMPROVEMENT DISTRICT DRAFT MINUTES Wednesday, October 25, 2023 at 2:30 P.M. Atascadero City Hall - 6500 Palma Avenue, Club Room Atascadero, California CALL TO ORDER: Chairperson Harden called the meeting to order at 2:32 P.M. ROLL CALL: Present: Chairperson Patricia Harden, Vice Chairperson Corina Ketchum, Board Member Deana Alexander, and Board Member Tom O’Malley Absent: Board Member Amar Sohi Staff Present: Director of Community Services & Promotions Terrie Banish and Deputy City Clerk Dillon Dean James APPROVAL OF AGENDA: MOTION: By Board Member Alexander and seconded by Board Member O’Malley to approve the agenda. Motion passed 4:0 by a roll call vote. [Sohi absent] PUBLIC COMMENT: This portion of the meeting is reserved for persons wanting to address the Board on any matter not on this agenda and over which the Board has jurisdiction. Speakers are limited to three minutes. Please state your name for the record before making your presentation. The Board may take-action to direct the staff to place a matter of business on a future agenda. A maximum of 30 minutes will be allowed for Public Comment, unless changed by the Board. Chairperson Harden opened the Public Comment period. The following citizens provided public comment: None. Chairperson Harden closed the Public Comment period. A. CONSENT CALENDAR 1. ATBID Draft Action Minutes – September 27, 2023 ▪ Recommendation: ATBID Board approve the Draft Action Minutes of the September 27, 2023 Special Meeting. [City Staff] ITEM NUMBER: A-1 DATE: 11/15/23 MOTION: By Board Member O’Malley and seconded by Vice Chairperson Ketchum to approve the consent calendar. Motion passed 4:0 by a roll call vote. [Sohi absent] B. BUSINESS ITEMS: 1. 2023 Atascadero Fall Festival Event Planning Update ▪ Recommendation: ATBID Advisory Board receive and file event planning update for the 3rd Annual Atascadero Fall Festival; and take such additional, related, action that may be desirable. [En Fuego Events] ▪ Fiscal Impact: None. Director of Community Services & Promotions Terrie Banish presented this item and answered questions from the Board. The ATBID Board expressed continued support for the Fall Festival and its associated benefits for the Downtown and general lodging industry. PUBLIC COMMENT: Chairperson Harden opened public comment. The following citizens provided public comment on this item: Ashlee Akers. Chairperson Harden closed public comment. The 2023 Atascadero Fall Festival Event Planning Update was received and filed. 2. Quarterly Marketing Report and Discussion of Results from Visit SLO CAL’s 2023 Destination Summit ▪ Recommendation: ATBID Advisory Board: 1. Receive and file Verdin Marketing’s Quarterly Marketing Report for Q1 2023. 2. ATBID Advisory Board discuss results from Visit SLO CAL’s 2023 Destination Summit. 3. Take such additional, related, action that may be desirable. [City/Verdin/Visit SLO CAL] ▪ Fiscal Impact: None. Director of Community Services & Promotions Terrie Banish and Verdin Marketing’s Ashlee Akers presented this item and answered questions from the Board. PUBLIC COMMENT: Chairperson Harden opened public comment. The following citizens provided public comment on this item: Matthew Halvorson. Chairperson Harden closed public comment. The Quarterly Marketing Report was received and filed. ITEM NUMBER: A-1 DATE: 11/15/23 3. Visit Atascadero Website Upgrades ▪ Recommendation: ATBID Advisory Board discuss and provide staff direction for recommended upgrades to the Visit Atascadero Website; and take such additional, related, action that may be desirable. [City/Verdin] ▪ Fiscal Impact: Up to $25,000 in budgeted funds. Director of Community Services & Promotions Terrie Banish and Verdin Marketing’s Ashlee Akers presented this item and answered questions from the Board. The Board was encouraged by the continued momentum on Visit Atascadero website upgrades and appreciated Ms. Akers’ diligent work on the matter. PUBLIC COMMENT: Chairperson Harden opened public comment. The following citizens provided public comment on this item: Matthew Halvorson. Chairperson Harden closed public comment. No motion taken. 4. Budget Overview and Monthly Report ▪ Recommendation: ATBID Advisory Board receive and file the Budget Overview and Monthly Report; and take such additional, related, action that may be desirable. [City] ▪ Fiscal Impact: None Director of Community Services & Promotions Terrie Banish and Verdin Marketing’s Ashlee Akers presented this item and answered questions from the Board. PUBLIC COMMENT: Chairperson Harden opened public comment. The following citizens provided public comment on this item: None. Chairperson Harden closed public comment. The Budget Overview and Monthly Report was received and filed. C. UPDATES: 1. Visit SLO CAL Board and Marketing Committee Updates. [Visit SLO CAL/Marketing Committee liaisons] 2. Marketing Update. [Verdin Marketing] 3. City Business and Administrative Update. [City Manager’s Office] D. BOARD MEMBER COMMENTS: Board Member O’Malley noted that, in accordance with the recent statewide insurance crisis, he is struggling to maintain insurance on a few commercial properties; this is a challenge affecting lodging owners throughout California. ITEM NUMBER: A-1 DATE: 11/15/23 E. FUTURE AGENDA ITEMS: (This section is set aside for open discussion on future agenda items) 1. Website Assessment Analysis and Recommendations. (November) 2. Bovine Classic Event Recap and 2024 Event Sponsorship Renewal. (November) 3. Atascadero Fall Festival Event Recap and 2024 Event Sponsorship Renewal. (November/January) F. ADJOURNMENT Chairperson Harden adjourned the meeting at 3:56 P.M. MINUTES PREPARED BY: ________________ Dillon Dean James Deputy City Clerk APPROVED: ITEM NUMBER: B-1 DATE: 11/15/23 ADVISORY BOARD FOR THE ATASCADERO TOURISM BUSINESS IMPROVEMENT DISTRICT Staff Report 2023 Bovine Classic Event Recap & 2024 Event Sponsorship Renewal RECOMMENDATION: ATBID Advisory Board: 1. Receive and file recap of marketing results of the October 28, 2023 Bovine Classic. 2. Provide staff direction on sponsorship request for the October 26, 2024 Bovine Classic. 3. Take such additional, related, action that may be desirable. DISCUSSION: In January 2022, the ATBID Board approved sponsorship for the Bovine Classic mixed- surface cycling event targeted to avid cyclists at a state and national level. The event took place November 3-5, 2023, in North County, with the main cycling event in Downtown Atascadero on Saturday, November 5. The event was a success and is filling the goal of being an annual marquee gravel cycling event. The main race was a single-day event, but the entire Bovine Classic experience spanned Thursday through Saturday, attracting riders who spent between one and three nights in Atascadero and Paso Robles. In November 2022, the ATBID Board approved sponsorship for the 2nd Annual Bovine Classic event that took place on October 28, 2023, with the same event schedule as the inaugural event in 2022.The event coordinator will provide an oral presentation to review the highlights and successes of the second year of the event, along with the event sponsorship application to renew the support of the ATBID Advisory Board for a third event in 2024. FISCAL IMPACT: Up to $10,000. ATTACHMENT: 1. 2024 TBC Executive Summary 2. 2023 Bovine Classic Event Guide 3. 2023 Bovine Classic Event Opportunity Deck Presentation 4. 2024 Bovine Classic ATBID Event Support Application 2024 TBC Markeng Execuve Summary prepared for Visit Atascadero KEY STATS The significant headline is that this year’s Bovine Classic experienced nearly 30% growth in rider registraons. This growth comes at a me when many similar events are down by 20%. We are sll benefing from the cache of being a new event with growing industry awareness. The focus of our message is about gravel cycling in the Paso Robles wine region. This report includes registraon data, as well as data from our post-event rider survey. Highlights from the rider survey Anecdotally, we heard of riders staying at: Allegreo, Oxford Suites, Melody Motel, Paso Robles Inn, Best Western, Linne Calodo, Springhill Suites, Home2Suites, The Carlton. LEAD-UP MARKETING The focus of the Bovine Classic is to be a cycling plaorm represenng the ENTIRE Paso Robles wine region. Our goal is to make the Paso region a recognized brand in the minds of cyclists looking to travel with their bikes. Both Travel Paso and Visit Atascadero shared placement as “presenng sponsors.” Branding appeared on all print and display markeng, including: the finish-line arch, winners podium, acvaons at other events, postcards. Addionally, both received significant direct menon in social media (Instagram and LinkedIn) and digital media. Other markeng highlights include: Total Registraons: 445 Vising Riders: 85% travelled from more than three hours away. Strong pull from San Jose to Santa Rosa. We also had other riders from Alaska, Arizona, Idaho, Nevada, Colorado, Missouri, Ohio, New York, Utah. Gender Breakdown: 17% Female/83% Male (we want to invest in aracng more women riders) Operaon Surf Donaons: $7500. Up 50% from 2023. Visit Accommodaons: 64% stayed in a local hotel or rental property. 18% stayed with friends or relaves. Number of Nights: 1 Night = 12.8%; 2 Nights = 46.8%; 3 Nights = 22%; 4 or More Nights = 7.8% Intend To Return To The Bovine: 97.1% Towns Stayed: 75% stayed in Paso Robles, Templeton, and Atascadero combined. Travelled With Non-Riding Others: 64% of respondents travelled with people who were NOT doing the ride. Interview on “The Gravel Ride” Podcast, which has generated countless inquiries about both the event and cycling in the area. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 1 LOCAL BUSINESS PARTNERS Rered pro & cycling media influencer Alison Tetrick gave The Bovine and the region a significant shoutout on Lance Armstrong’s “The Move” podcast on October 27. (Note: Alison would be an excellent TravelPaso content collaborator to help push the cycling tourism message.) Instagram Menons: Both Travel Paso & Visit Atascadero received significant “presented by” menons on Bovine Classic posts, including our video trailers. Photo & Video Library: Travel Paso & Visit Atascadero have been granted access to all professional photography and videos before and during the event. Acvaons: The Bovine Classic presented by Travel Paso & Visit Atascadero has been in front of nearly 5000 riders at five other events around California. Cass Winery (sponsor) Firestone Walker (sponsor and pre-ride host) Villa Creek Winery (aid staon) Linn’s Bakery (fesval vendor) Royal Nonesuch Wines (private tasng party for vising riders) Castoro, Denner, Peachy Canyon, J. Dusi (vineyard access for routes) Voler (official clothing sponsor) Iron Wolf Coffee/Third Wheel Tours (sponsor) SRAM (sponsor) Avila Traffic Safety (sponsor) Long Branch Saloon (aid staon and pre-ride host) Lezyne (podium sponsor) Spikes Bites Catering (aid staon sponsor) Sunshine Olive Oil (gi bag and podium sponsor) Ancient Owl Beer Garden (rider party venue) ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 1 V O L U M E 2 2023 Bovine Classic Event Guide ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 CONTENTS Welcome Letter Weekend Schedule Event Day Details 9 Rules To Ride By The Routes Aid Stop Deets The Mo Wilson/Operation Surf Raffle The Path of The Serenely Rad Bovine Meet Our Great Sponsors, Find Discounts Too... Caution & Care ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 WELCOME TO BOVINE 2.0: MOO-TOBERFEST Welcome to Paso Robles & Atascadero, home turf of the second annual Bovine Classic. Bigprops to Travel Paso, Visit Atascadero & Cass Winery for championing this whacky idea. Even bigger thanks to YOU for sharing your time, your dollars, and yourself with us. We know there are plenty of gravel rides in all those pastures, and we aim to show you a fun and safe time together. Part of our evolving mission is to make friendswith vineyard owners and ranchers who are willing to share their land with us for riding. You’ll be riding through a few plots of private land, so please follow their rules and stay mellow when asked. Most are happy to have us here, and we want to keep it that way. Building trust with ranchers today may open up whole new spaces to explore tomorrow. Be sure to give them the right of way, a bigsmile & a friendly wave. Most importantly, though, do keep it single file and super chill bovine style. Saturdays are working days for these folks. Viva Bovine! Bryoncé & The Bike Monkeys "Giddyup. Ride safe, go fast & have fun... in that order." ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 WEEKEND SCHEDULE 7AM: Packet pick up @ Sunken Gardens in Atascadero. 8:30AM: Grand depart for all riders all routes. 1PM: Festival & FOOD start 2:30PM: Big Bovine course cut-off @ Templeton Rd & HWY 41. 2:30PM: Brementown 805 on stage. 4:30: Raffle & podium awards 5PM: Brementown 805 on stage 6PM: Festival ends. Thursday 10/26 Friday 10/27 Saturday 10/28 1:30PM: GU x Canyon x Voler Pre-Ride at Firestone-Walker Tap Room in Paso Robles. 2:30PM: Ride rollout 4:15-6:30PM: Post-ride happy hour. 9AM: GU x Canyon x Voler Pre-Ride at Long Branch Saloon in Creston (park at rodeo grounds one block north.) 10AM: Ride rollout 12PM: Hang out for lunch (on own) at Saloon. 3-6PM: Packet pick-up at Ancient Owl Beer Garden in Atascadero online Parking Info & Pre-Ride Sign Up ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 Where Sunken Gardens at 6505 El Camino Real, Atascadero, CA. The following adjacent streets willbe closed to traffic and parking: East Mall, West Mall, and Palma Ave (between East/WestMall.) Approach the grounds from Lewis Ave rather than El Camino. Bag Drop & Changing Rooms Drop a bag with some clothes to change into at the Canyon tent, which will have changingrooms attached to its booth. There will be bike racks around the venue, but it's not aproper valet. You are responsible for the security of your own bike. Food, Beer, and Other Beverages? Start your day with coffee at the Voler lounge. If you want more caffeination, head to BackPorch Bakery on El Camino Real (best croissants!) or Malibu Brew on East Mall. After the ride, bring the meal ticket from your jersey number to the Cass Winery tent. Grabyour first beer free at Firestone-Walker with your drink ticket. After that, pick up drinktickets for more. Those purchases go to help sending one female veteran to an OperationSurf camp. Iron Wolf will also be pouring nitro cold brews. NA options include: Guyaki, BestDay Brewing, & Liquid Death. Will There Be Places To Sit? Heck yeah. There’s lots of grass to put a blanket or camp chair. Speaking of, considerbringing your comfiest camp chair for an optimal après Bovine seating experience. Many ofthe vendors are creating lounge spaces in their tents. Go make friends, hang out, play lawngames, and listen to some sweet tunes. The party goes on until 6pm. Bike Wash & Bike Valet There will be bike racks around the venue, but it's not a proper valet. You are responsiblefor the security of your own bike. The fine folk (aka Kevin van Loon) at SCC Tech will be providing a complimentary bike wipedown... so, that means please give him a nice compliment. He’s workin’ hard over there. EVENT DAY DETAILS ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 VENDORS ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 9 RULES TO RIDE BY AT THE BOVINE CLASSIC Please don't cross the centerline ever... even if it's invisible. There will be oncoming local car, foot, and bike traffic. FULLY stop at stop signs and lights... unless you are flagged through. Heck, obey all the regular traffic signage. Keep it skinny, share the road, and let cars pass. This ain't a race. It's a fun ride with timed segments. Podiums are only awarded for overall SEGMENT times. Course markings are for your safety and for that of the community. Neutral, Slow Down, Steep Descent really mean keep it chill. Leave no trace.... Please pick up your debris. Rememberthat GU has an awesome gel wrapper recycling program. Cut-off times are for your safety, so we can get you & allour volunteers home before dark. The dark is scary. Headphones are not advised. We want you to stay fully aware of all your surroundings. Once again, those stags are as frisky as hormonal teen. Inthat quest for an amorous assignation, they're known toleap in front of cars. Also, beware the kamikazee ground squirrels. They’re nut jobs! ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 101Miles + 8792' Segment 1: Miles 12.1 - 17.9 (appx) Segment 2: Miles 66.6 - 69 (appx) Segment 3: Miles 76.5 - 84 (appx) Aid Stations @ Mile: 20, 38, 66, 84 2:30PM Course Cutoff at Mile 68. In Case of Emergency: 911 BIG: Pink Bike Monkey Signs THE ROUTES 64.4 Miles + 4400' Segment 1: Miles 12.4 - 17.9 (appx) Segment 2: Miles 30.6 - 33 (appx) Segment 3: Miles 39.9 - 48 (appx) Aid Stations @ Mile: 20, 30, 48 In Case of Emergency: 911 HAPPY: Blue Bike Monkey Signs 37.6Miles + 2500' Segment 1: Miles 12.4 - 17.9 (appx) Segment 2: Miles 30.6 - 33 (appx) Aid Stations @ Mile: 20, 30 In Case of Emergency: 911 BABY: Green Bike Monkey Signs FEISTY: Yellow Bike Monkey Signs 73.8 + 7000' Segment 1: Miles 12.4 - 17.9 (appx) Segment 2: Miles 66.6 - 69 (appx) Aid Stations @ Mile: 20, 38, 66, 2:30PM Course Cutoff at Mile 68. In Case of Emergency: 911 ONLY FOLLOW THE STAKED BIKE MONKEY SIGNAGE. PLEASE DO NOTFOLLOW ANY ARROW STICKERS ON THE GROUND. THOSE ARE NOTPART OF TBC. Download Route GPX Files ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 CAUTION & CARE Want Your Segment Time ToCount? Then follow this guide...Be EXTRA Cautious At ThesePoints. We want to see you at the finish line party. 7.4 Stop Before Left Merge11.8 Crossing HWY 4620.9 Blind Left Turn40.4 Sharp Descent/Blind Left40.8 Rough Rd Descent44.8 Crossing HWY 4646-50 Narrow, Winding Descent50.1 BLIND LEFT!56.8-61 Stay Right! Really. This is narrow and cars DO comeup this. Single file is reallyreally important.82.3 Merging onto 229. Youdon’t have right of way. Stay single file to mile 8485.8-87.5 Single file. This canbe a busy road. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 AID STOP DEETS Hand-ups of homemade jamon slices and organic apples. Other typical ride snacks. Enter to win a Fierce Hazel handlebar bag. Funny portrait opportunity with a professional photographer. Mile 20: All Routes Restroom: Yes Gear Drop: Yes Locally sourced baked goods and other ride treats. Pickle juice. Amazing mountaintop view of the Pacific. SRAM Shenanigans Mile 38: Big & Feisty Courses Restrooms: No (sorry) Gear Drop: No Homemade ride bars from local chef, Spikes Bites. GU products galore. Pickle juice. Mile 29: Happy & Baby Courses Mile 66: Big & Feisty Courses Restrooms: Yes Gear Drop: No VILLA CREEK WINERY CYPRESS MOUNTAIN TEMPLETON LIBRARY LONG BRANCH SALOON Fried pickles GU products Other typical ride snacks. Mile 84: Big & Happy Courses Restrooms: Yes Gear Drop: No ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 GU PRODUCT BY THE BOX LOAD! $100 SRAM NATION CARDS (6 CHANCES TO WIN) TIME ATAC ROAD OR GRAVEL PEDALS 1 PAIR OF ALBA OPTICS GLASSES COURTESY OF SPECS BY KYLA FULL VOLER.COM KIT W/ JERSEY, BIBS, WIND JACKET (2 CHANCES TO WIN) PAIR OF SEMI-CUSTOM BONT CYCLING SHOES TICKETS TO VIOLENT FEMMES, DROPKICK MURPHYS, OR BLUES TRAVELER SHOW NEAR YOU. COURTESY OF CAST MANAGEMENT. ZIPP FIRECREST 303 DISC WHEELSET. 2-NIGHT MID-WEEK STAY AT THE GENESEO INN AT CASS WINERY WE Operation Surf, based right here in San Luis Obispo, creates pathways to healing and wellness for military veterans through innovative surf camps. We have partnered with OS to build the Moriah Wilson Scholarship, which sends a female veteran to one of these powerful healing camps. To learn more about Operation Surf and its powerful mission, watchthe Netflix documentary “Resurface.” You can support it by purchasing raffle tickets at the OS booth. MO WILSON SCHOLARSHIP RAFFLE OPERATION SURF! ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 PATH OF THE SERENELY RAD BOVINE Everything we really needed to learn about gravel rides we learned in cow kindergarten, y'all. Be Awesome (and Kind). We are all in this herd together. Look out for one another. Treat each other, aid station hosts, volunteers, drivers, other tourists, residents & staff as we would want to be be treated. Courtesy always wins. (and be sure to greet any cows as you pass by. They digthat.) Be Safe. These roads are open to all and used by visitors and locals alike. Follow the usual rules of the road. Make the decisions that will get you back to the corral safely. Obey the centerline rule (explicit AND implied.). Be Prepared. We'll have support out on the course, but we may not be where you are when you're there. Be prepared with nutrition, tools. tubes, course downloads, plugs, a working mobile phone, etc. Have what you need ... just in case. Be Respectful. You'll definitely be riding on public roads. Even if they're not cool to you, be cool to drivers. You will go through private vineyards. If they ask us to ride a neutral pace, please do. This is a rare privilege. Leave no trace by throwing your trash away in proper waste bins. Make someone's daywith a hearty "thank you." It'll go a long way with our aid stop hosts and volunteers. Be Aware. It's really easy to get caught up in the moment when you're riding at your limits. Sometimes we tune out of our surroundings, get caught up in our heads, and make unclear decisions. Stay tuned in, obey the rules, give right of way to faster riders and other drivers, do not ignore stop signs. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 A hi-Rev thank you to iron Wolf Coffee & Third wheel tours for all your Bovine support. ironwolfcoffee.com ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 get kids on bikes! support nica by ordering your saga-ventures bandana. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 A Huge Bovine “Thank You” To Villa Creek Winery & Long Branch Saloon for hosting two remarkable ride stops. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 Thanks to these & other amazing wineries for letting us stampede (gently) through their precious vineyards. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 Now that You’ve tasted the beef, it’s time to eat mor chikin’. The Bantam Classic Is coming! Join The Original Barnyard party Ride. Petaluma, CA Sunday, May 26, 2024 ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 Thank you, Avila, for keeping thE bovine herd safe on the road. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 YOUR SAFETY IS OUR PRIORITY MANY THANKS TOMANY THANKS TO ATASCADERO POLICE DEPARTMENTATASCADERO POLICE DEPARTMENT ATASCADERO DEPT OF PUBLIC WORKSATASCADERO DEPT OF PUBLIC WORKS SLO COUNTY SHERIFF'S SEARCH+RESCUESLO COUNTY SHERIFF'S SEARCH+RESCUE CALIFORNIA HIGHWAY PATROLCALIFORNIA HIGHWAY PATROL CALTRANSCALTRANS ... FOR KEEPING OUR HERD PROTECTED.... FOR KEEPING OUR HERD PROTECTED. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 OTHER AWESOME BIKE MONKEY HIJINKS FOR YOUR 2024. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 SEE YOU OCTOBER 26, 2024! Keep an eye out for a special private one-week pre-sale for TBC Mavericks in January 2024. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 2 www.thebovineclassic.com "Mark my words. This thingis going to BLOW UP!" Rudy NapolitanoFormer US Elite MastersNational Champ. "Huge thank you BovineClassic for putting on such anamazing race and I'm stokedto come back next year!!" Derrick Nazelrod ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 3 The Bovine Classic returns to Atascadero & Paso Robles, CA on October 26, 2024. This marks the third year for “America's 4th-hardest, cow-themed, gravel grinder ... in a California wine region.” "Why?," you ask. The Paso wine region's courses are too stunning, the community energy is too generous, and the creative food and beverage culture is too fun to keep to ourselves. In our inaugural 2022 edition, TBC attracted 350 riders from 11 countries, 12 states, and over 105 cities. In 2023, the event grew by another 25%. Nearly 85% of our riders travel from over 3 hours away to ride and stay at least 1 night, making this a proper destination event. The Secret's Out “TBC is not just another cycling race it’s an experience and community. One that celebrates the great people, mixed-surface terrain, agriculture, food, beer, wine & sense of place of the whole Paso region.” Watch The 2022Watch The 2022 Highlights VideoHighlights Video ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 3 The Bovine Classic Mission Continue building a memorable, positive, inclusive cycling event that's a remarkable guest experience. Make the entire Paso Robles wine region a magnet for broader regional, national, and international cycling tourism. We seek to have 85% of ridership come from outside the 805 area code. Connect awesome local brands and makers of great things with upscale cyclists who appreciate great wine, beer, olive oil, distilleries, food, and more. Continue evolving as a model for cycling & ranching communities that are thriving and working together. Fund a partner charity that does important work on a local and national level. Local charity Operation Surf was our 2022 & 2023 partner. 1. 2. 3. 4. 5. “The Bovine Classic is the Gucci of gravelevents.” Peta Takai, CFO & OWNER of NEUVOCycling Clothing Watch The OfficialWatch The Official 2024 TBC Trailer2024 TBC Trailer ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 3 25% YOY registration increase over 2022. 2 sponsored by Canyon, GU, and Voler. Rides started Thursday, attracting a significant number of early arrival riders. 85% of riders cam from more than 3 hours away. Most riders stayed a minimum of one night. Visit Atascadero, Travel Paso, and Cass Winery shared “presenting” status throughout 2023. Significant partnership with Firestone-Walker as our official beer sponsor. Worked with more than 25 local businesses. Raised another $5000 scholarship for local charity Operation Surf 6+ Instagram Ad Campaigns, reaching approximately 30k targeted accounts. Marketing activations at 5 major CA/NV cycling events, reaching Featured guest on The Gravel Ride Podcast. Promoted on The Gravel Calendar & Gravel Ride California Partner social media promotions with Voler Cycling & Gu Energy Bovine Classic Cycling Camp hosted 8 visiting business and creative leaders from California, New Orleans, Colorado, Tennessee. These high- end visitors paid $4000/person to ride, dine, and drink in Paso Robles for 4 nights. Based out of the Oxford Suites. 3 x Bovine Classic Community Pre-Rides. TOP-LINE HIGHLIGHTS MARKETING & ACTIVATION HIGHLIGHTS 2023 Highlights ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 3 2023 Participating (National & Local) Businesses ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 3 Increase to 500+ Riders Increase our average per person reg fee New 2-year charity partner: Pablove Foundation. A luxury training camp week of Bovine Classic hosted by CTS (In discussion) A VIP charity dinner with guest chef Biju Thomas, host of “The Road Less Eaten.” (In discussion) Expanding to 2 official ride days Accessing to new route options through private vineyards & ranches. Proper Friday afternoon festival and expo with more local businesses. Adding a “kids race” around Atascadero city hall Increase community lead-up rides to 4-5 throughout the year. May Paso Cycling Camp hosted by Pablove Foundation. (In discussion) Making Paso an official overnight stop on the annual Pablove Across America pediatric cancer ride in September. (In discussion) Here’s what we’re targeting for ‘24.2024 Bovine Classic Details “This was SO SICK! I truly thought it was agreat event. The roads are amazing...” Levi Leipheimer, Olympian & former winner ofTour of California. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 3 LIVE EVENTS Jan: Preferred Reg Opens Feb: TBC @ The iconic Rock Cobbler race in Bakersfield. Mar: TBC Community Ride #1 Apr: TBC @ Levi's King Ridge Gran Fondo in Winston, CA. Will have marketing presence in front of 4000+ participants. May : TBC Community Ride #2 May: Pablove Foundation Paso Robles Training Camp June: Bovine Social Ride #3 June: TBC atThe Bantam Classic in Petaluma, CA. June: TBC at Truckee Dirt Gran Fondo Aug: TBC Social Ride #4 in Paso Robles. Sep: TBC Social Ride #5 October 20-24: Potential CTS Coaching “Bucket-List Cycling Camp” in Paso Robles October 24-26: Bovine Weekend! Yee-Haw. 2024 TBC Lead-Up Activations & Marketing Instagram Campaigns. January/February Press Releases Working with 2-3 key cycling industry influencers before and during. Expanding greater inclusion into influential , but under-served, cycling communities. Leveraging relationships with GranFondoCycling.com & Outside to create more earned media. Leveraging newsletter power of potential partners like Voler, Pablove Foundation & CTS. MARKETING FOCUS We’ll be targeting these efforts to create bigger awareness for the Bovine Classic and for cycling in the Paso Robles region. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 3 The Happy Bovine: This untamable beast passes through Templeton, Paso Robles, Atascadero, and Creston, covering nearly 100 miles and 9100' of climbing. The Feisty Bovine: This may not be the full deal, but at 75 miles and 6500' of climbing it's a serious course for serious riders! Happy Bovine: A 68-miler that’s got plenty of kick to keep riders challenged and stoked. The Baby Bovine: At 40 miles and 3k climbing, this is no gentle calf. This course manages to have plenty of its own kick and sass. Some folks will come to race and others simply to cross the line. Our course is designed to show off the pioneer and rancher spirit of our region by traversing dusty farm roads, rolling hills through vineyards, and backcountry single track. Not everyone will be ready for the full extravaganza, so there will also be middle- and short-distance versions of the route. Each course is well marked routes, includes multiple (and unique) aid stations, and pro-level neutral race support to keep everyone rolling safely... and maybe a few surprise fans dressed in cow costumes! The Event Routes “Wow. Are you ready to have 2000riders at this event? This is going toblow up.” Tomas Castrillona, owner of Arriba Cycling inMedellin Colombia ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 3 New Era, New Charity: Meet The Pablove Foundation Since 2009, The Pablove Foundation has been fighting childhood cancer with love. It does this in two ways: funding cutting-edge cancer research & its Shutterbugs digital photography program for kids going through cancer treatments. LEARN MORE. It will be recruiting local kids dealing with cancer into its very powerful Shutterbugs program. It will host a May cycling camp in Paso Robles. Paso Robles will be a one-night stop on next year’s Pablove Across America ride, which will be traveling down the California coast. Historically, this is its most popular route, often attracting over 50 riders and 30 staff members. Pablove’s primary fundraiser is an annual one-week cycling event called Pablove Across America. This partnership helps raise awareness and recruit new riders to their cause. In turn, Pablove will be serving the broader Paso/SLO community in these ways: 1. 2. 3. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 3 The Bovine Classic "Presented By " Sponsor Benefits: $15k TBC Web Site: Logo & Link on "Our Partners" Page 15 dedicated social media posts on TBC channels. "Featured Partner" placement on 2 x TBC digital newsletters "Presented by" mention in TBC newsletters. Logo and link on Post-Registration TBC Rider Welcome Email. Presented by mention on 4 x TBC social media videos. Presented by mention all live and recorded coaching webinars. Opportunities to participate in unique offers just for TBC riders Full page ad in TBC's digital rider guide. EXAMPLE. DIGITAL MEDIA BENEFITS 1. 2. 3. 4. 5. 6. 7. 8. 9. "Presented by Partner" is limited to three (3) non-competing businesses, such as: VisitAtascadero/TravelPaso, Bike Sponsor, Beer Sponsor. TERM: 1/1/2024 to 12/31/2024 Only presented by sponsor logos, along with our charity partner logo, are included on all: printed materials, festival and start/finish line banners, and event tee shirts. 10' x 20' tent space at start/finish expo . Sponsor provides its own tent, banners, and staffing for entirety of event. 5 x Ride entries for sponsor to use at their discretion. Responsible for registering on BikeReg.com/bovineclassic. PRINT + ACTIVATION BENEFITS 1. 2. 3. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 3 The Bovine Classic Platinum Sponsor Benefits: $10k "Platinum Sponsor" status is limited to six (6) businesses. TERM: 1/1/2023 to 12/31/2023 10' x 20' tent space at start/finish expo . Sponsor provides its own tent, banners, and staffing for entirety of event. 3 x ride entries for sponsor to use at their discretion. 1 x pass for any VIP fundraiser event. Details TBD. PRINT + ACTIVATION BENEFITS 1. 2. 3. TBC Web Site: Logo & link on "Our Partners" Page 10 dedicated social media posts on TBC channels. "Featured Partner" placement on 2 x TBC digital newsletters Co-presented by on 1 x TBC video Presented by mention all live and recorded coaching webinars. Opportunities to participate in unique offers just for TBC riders Full page ad in TBC's digital rider guide. EXAMPLE. DIGITAL MEDIA BENEFITS 1. 2. 3. 4. 5. 6. 7. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 3 10' x 10' tent space at start/finish expo . Sponsor provides its own tent, banners, and staffing for entirety of event. 3 x ride event entries for sponsor to use for staff or as giveaways. PRINT + ACTIVATION BENEFITS 1. 2. TERM: 1/1/2023 to 12/31/2023 The Bovine Classic Gold Sponsor Benefits: $5k TBC Web Site: Logo & link on "Our Partners" Page 8 x dedicated social media posts on TBC channels. "Featured Partner" placement on 2 x TBC digital newsletters Featured guest 1 x TBC live/recorded webinar Opportunities to participate in unique offers just for TBC riders. 1/2 page ad in TBC's digital rider guide. EXAMPLE. DIGITAL MEDIA BENEFITS 1. 2. 3. 4. 5. 6. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 3 TERM: 4/1/2023 to 12/31/2023 10' x 10' tent space at start/finish expo . Sponsor provides its own tent, banners, and staffing for entirety of event. 1 x ride event entries for sponsor to use for staff or as giveaways. PRINT + ACTIVATION BENEFITS 1. 2. TBC Web Site: Logo & link on "Our Partners" Page 5 x dedicated social media posts on TBC channels. "Featured Partner" placement on 1 x TBC digital newsletters Opportunities to participate in unique offers just for TBC riders. 1/4 page ad in TBC's digital rider guide. EXAMPLE. DIGITAL MEDIA BENEFITS 1. 2. 3. 4. 5. The Bovine Classic Emerald Sponsor Benefits: $2k ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 3 Other Sponsorship Opportunites Event Happy Hours Post-Ride Lounges Sponsored Post-Ride Feed Sponsored and Led Pre-Rides Product Donations for Charity Raffle Giveaways Sponsored and Staffed Aid Stations Product Launches On-Course Demo Opportunities Tasting Booths Brand x Food x Beverage Collaborations We encourage our partners to take an active role in creating a meaningful connection with Bovine Classic riders. We want our riders to get to know you, and for you to know them. Let's connect on an individual level that creates memories. Here are some active ways partners have worked to engage riders: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. We're open to hearing your ideas. Let's get inventive and touch hearts. “This event is special. It was better thanSBT GRVL. It had the feeling of a miniGravel Worlds.” Brad Wiggs, 2022 men’s winner ofThe Bovine Classic. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 3 The Bovine Classic is not just an event. We embrace the idea that we are also a content experience. This is a platform to tell stories about our region and our partners. It's also a place for riders to create their own stories. Many of those stories will start happening long before people even arrive in north SLO county. Here are some current opportunities for TBC to create digital audience, brand & product engagement in 2022! Bovine Classic Website: Homepage, Sponsors Page, Dedicated Sponsor Story Page Bovine Classic STRAVA Club Bovine Classic Event Guide TBC Instagram Featured Post TBC Instagram Live Story Newsletter & Sponsored E-Blasts Race Results Page Social Media Video Content We're open to all kinds of collaborations. What's on your mind? 2024 Digital Content Opportunities ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 3 A Bike Monkey Co-Production Santa Rosa, CA-based Bike Monkey has a reputation for producing some of the most recognized cycling events on the West Coast. The Bovine Classic is honored to be in this network of amazing ride experiences. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 3 For Bovine Classic media and sponsorship inquiries, contact Bryan Yates bryan@locomotivcoaching.com 213.926.1520 www.thebovineclassic.com Bovine Classic Contact Deets ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 3 The Atascadero Tourism Business Improvement District (TBID) was established to promote Atascadero as an overnight destination. The mission of the Atascadero TBID is to encourage visitors to discover what makes Atascadero a simply genuine travel destination resulting in increased revenue for the local community. We appreciate the efforts of community partners to design events that attract visitors to Atascadero and would like to offer our support of those events that align themselves with the Visit Atascadero mission. A portion of the TBID annual budget and regular marketing efforts are set aside each year to help maximize the effect of these efforts. If you would like to be considered for support, please complete the following application. The application must be received at least 6 months in advance of the funding deadline to request support from the Atascadero TBID. Unfortunately, we are unable to provide assistance for all events, but please know each request will be considered thoroughly. Our Mission: Encourage overnight travel to experience Atascadero’s beautiful and authentic outdoor recreation, culinary adventures, and welcoming hospitality. In order to qualify for event sponsorship, your organization must meet the following requirements or provide a three-year plan detailing how you will ultimately meet these requirements: 1. Support the Visit Atascadero mission 2. Attract visitors from outside San Luis Obispo County 3. Encourage overnight stays of one night or more 4. Obtain the necessary ABC permits, law enforcement approval, city permits, safety guidelines, and any additional documents needed for the event 5. Provide a detailed event budget and marketing plan 6. Provide post-event metrics which show positive effect on Atascadero tourism In addition to these requirements, ATBID Board will consider the following factors: 1. Does event support Visit Atascadero objectives? 2. Will event be held during off-season (January – March)? Please Note: ATBID Event Sponsorship Application will not be considered if the event falls on a weekend, Friday- Sunday, from the second week of June through the third week of August of each year. 3. Is event new or existing? If existing, how was previously awarded money spent? 4. What is the three-year growth plan for the event? 5. Is there statistical data on the demographic status of your attendees or targeted attendees? 6. Can the organization prove complete fiduciary responsibility of all event expenses? 7. Do your event organizers and attendees garner influence and have the ability to promote Atascadero tourism? Please submit application and all additional documents by email to Terrie Banish at tbanish@atascadero.org in a PDF format. You will receive a confirmation that we have received the application. Typically, we ask that event planners attend a Board Meeting to present their event to the Board which provides an opportunity to ask questions. Atascadero TBID Board Meetings are regularly scheduled for the fourth Wednesday of the month at 2:30 p.m. at City Hall. The vote regarding funding often takes place at the meeting following the event presentation. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 4 Event Sponsorship Requirements Checklist The following requirements must ALL be met in order to qualify for sponsorship and receive funding. Please be sure to carefully read and submit all necessary documentation and information.  Complete application and submit at least 6 months prior to event  Include requested sponsorship amount in application  Select eligible event tier and describe how your event meets qualification  Provide event budget with line items detailing how sponsorship funding will be used  Provide a detailed marketing plan  Include a financial statement from your organization – applicant must be able to demonstrate financial accountability for event expenses  Describe all sources of event income and additional sponsorships that have been secured  If requested, attend an ATBID Board Meeting to provide event presentation  If awarded event sponsorship funding, plan to attend two ATBID Board Meetings: o Provide planning progress update at least two months prior to event o Provide an event recap detailing attendance, marketing efforts and results, impact on Atascadero tourism and future plans Please Note: The ATBID Event Sponsorship Application will not be considered if the event falls on a weekend, Friday-Sunday, from the second week of June through the third week of August of each year. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 4 Event Support Application Form Requesting Organization: _______________________________________________ Contact: _________________________ Phone Number: _______________________ Email: ____________________________ Mailing Address: ____________________ City, State, Zip: ________________________________________________________ Name of Event: ________________________________________________________ Event Description: _____________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ __________________________________________________________ Event Dates/Times: _____________________________________________________ Is event located in Atascadero? Yes No Venue Name: ________________________________________________________ Venue Location: _______________________________________________________ Event Website: ________________________________________________________ Are you receiving in-kind or financial support from the City of Atascadero? Yes No Total Anticipated Attendees: _______ Portion from Outside SLO County: _____% Is this the first year the event will take place? Yes No Locomotiv Coaching dba "The Bovine Classic" Bryan Yates 213-926-1520 bryan@locomotivcoaching.com 7250 Cortez Ave Atascadero, CA 93422 The Bovine Classic Gravel Ride A multi-day gravel cycling experience that brings avid cyclists from around the country to experience the cycling, food, and lifestyle of the Paso Robleswine region. The Bovine is a platform to establish the entire north county area as a long-term, highly desired cycling destination. October 26, 2024. Additional events helpd on 10/24, 10/25, 10/27 Sunken Garden Sunken Garden www.thebovineclassic.com 500-550 85 ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 4 If this event has taken place previously, please provide historical data including attendance numbers: __________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ __________________________________________________________ Are tickets sold for your event? If so, please provide the price per ticket and any package opportunities. ____________________________________________________________________________ ________________________________________________________________ Crowd Control Safety Plan Details: ____________________________________________________________________________ ________________________________________________________________ ______________________________________________________________________ Will the event require an ABC Permit? Yes No Has a City permit been issued for your event or contracted the venue for your event date? Yes No Describe how the event supports Visit Atascadero’s mission and goals: ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________ ______________________________________________________________________ 2022: 350 riders + 50 sponsor and production attendees 2023: 445 riders + 50 sponsor and production attendees. entry fees range from $175 - $235,depending on the course chosen. City Works, A-Town Police escort in the morning, Avila Traffic Safety, CHP, SLO Sherrif Search and Rescue on course, medic at finish line, ID check for drinking age. The Bovine Classic Gravel Ride brings high-end cyclists from around the country and other parts of the world to ride throughout all of north county. Having it based in Atascadero, makes this town a destination in that mission. It brings in hundreds of people who know nothing about the area, giving them an opportunity to experience Atascadero as tourist. Our riders stay in hotels and rental properties, they dine here, they shop here. We are making Atascadero a cycling gateway to the greater Paso region. Additionally, we host community lead-up rides throughout the year that encourage people to spend time outside the usual event. We've also created sizeable social media awareness by making Visit Atascadero & Travel Paso presenting sponsors. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 4 Select eligible event tier for your event (eligibility is based on one or more qualifying factors and additional considerations): Additional details about eligible event tier qualification: ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________ ____________________________________________________________________________ ________________________________________________________________ Support Request (desired monetary amount or in-kind marketing support): ____________________________________________________________________________ ________________________________________________________________ ____________________________________________________________________________ ________________________________________________________________ Tier 1 Tier 2 Tier 3 •Attracts 1,500+ attendees •At least 35-40% of target market is out-of-town visitors •Marketing campaigns reach at least 1,000 subscribers •Event encourages multi-night stay in Atascadero •Attracts 750+ attendees •At least 25-30% of target market is out-of-town visitors •Marketing campaigns reach at least 500 subscribers •Event encourages overnight stay in Atascadero •Attracts 750 or less attendees •Marketing message encourages visiting Atascadero •Marketing campaigns reach at least 500 subscribers •Event encourages overnight stay in Atascadero •Event appears sustainable and offers growth potential in number of days and/or attendance to grow to Tier 2 Total Support = Up to $10,000 Total Support = Up to $7,500 Eligible for In-kind Support See Executive summary and attached opportunity deck. $10,000 + waived Sunken Garden rental + promotional support + Visit Atascadero +Terrie wearing a cow costume. ___________________________________________________________ ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 4 Detail how awarded funding will be utilized, include any in-kind or additional support provided by Visit Atascadero (feel free to attach additional sheets as needed). Event Item Amount Ex. Social Media Ads $2,000 Please include all sources of income that have been secured and those that are being solicited to support event (feel free to attach additional sheets as needed). Income Source Amount Ex. City of Atascadero $2,500 in-kind venue sponsorship Please describe your paid advertising and the outlets you plan to utilize. Include the amount you plan to spend with each outlet or provide a copy of your marketing plan. $2000 - $3000Cycling Influencer Marketing Press Releases in Endurance Media Instagram Marketing $2000 Cross Promotion/Activation at Other Cycling Events $2000 Videography and Photography $2000 City of Atascadero In kind venue rental, police escort. Travel Paso $15,000 Voler Cycling Apparel TBD Cast Music Management $3000 SRAM Bicycle Manufacturer TBD TBD TBD $1000 ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 4 Media Outlet & Geographic Location of advertising Type & Frequency Cost of Advertising Please share your intended public relations outreach. ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________ How will your organization recognize Visit Atascadero’s support (including but not limited to promotional materials, website, and at the event)? ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________ Instagram 18x $2000 Influencer Marketing TBD $2000 Press Releases 2-3 $1000 Bovine p/b Travel Paso & Visit Atascadero Activations @ other cycling events 5-6 $2000 We will contnue to reach our audience by meeting them where they are at other events. Additionally, we will work with Endurance Press Wire to do press releases. As out event has grown in national stature, we anticipate being a guest on cycling-related podcasts. We will also be pitching organic media pieces to online cycling publications. TBC will have paid listing on websites that promote these kinds of events. presented by status on the website, branding throughout the event, branding on all activation materials along with Travel Paso. This year, "presented by @visitatascadero was on nearly 35% of our Instagram posts. Visit Atascadero branding on all official event video trailers. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 4 What opportunities do you plan to offer that specifically promote lodging in Atascadero? ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________ Additional Details: ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ___________________________________________________ We list all participating hotels on a page on our website. We promote that page across all our digital platforms. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 4 Rules and Regulations for Event Coordinators • Event coordinators will be held accountable for promoting and advertising the event, including, but not limited to, listing the event on the Visit SLO CAL website (www.slocal.com) within 30 days of Board approval for funding. • Event coordinators will also be held responsible for ensuring the Visit Atascadero logo and branding is used appropriately on any event materials. This includes ensuring the Visit Atascadero logo is visible on event website and marketing collateral within 30 days of Board approval for funding. • Event coordinators should ensure every effort is made to promote the entire Atascadero destination. On the event website, event coordinators should only link to the Visit Atascadero lodging page (www.visitatascadero.com/lodging) and always pay careful attention to never promote specific lodging properties unless individual agreements with those properties have been arranged outside of ATBID activity. • Event coordinators should plan to attend an ATBID Board Meeting following the event to provide a recap presentation which includes attendee numbers, overnight stays, event perception and any other pertinent information for the Board. • Visit Atascadero must be offered logo promotion opportunity (ex. Visit Atascadero logo included on event marketing materials like glassware) if event support from the ATBID Board totals $7,500 or more. • Please also reference the Expectations of Event Organizer by Tier to ensure you are correctly and accurately recognizing Visit Atascadero’s support. It is the responsibility of the event organizer to follow up with Visit Atascadero for necessary branding pieces needed to fit the promotion requirements. • Funding will be invoiced in sections based on promotion compliance and specific event expectations. Funding percentages and invoice timelines will be determined in advance between the Atascadero TBID Board and the event organizer. • The ATBID Event Sponsorship Application will not be considered if the event falls on a weekend, Friday-Sunday, from the second week of June through the third week of August of each year. • You must acknowledge and agree to these rules and regulations set forth on Pages 9 & 10. ***Please include a detailed event budget and marketing strategy. Feel free to attach additional information for consideration with application. ***You must submit copies of additional required documents two weeks prior to event. The Atascadero TBID Board reserves the right to withdraw funding if the appropriate documents are not obtained for the event. ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 4 IMPORTANT: Future ATBID event sponsorship funding requests may be affected should any discrepancies, including, but not limited to, event application, planning, marketing materials or website, be brought to ATBID’s attention. Cancellation Policy: Should the event not take place as presented and scheduled; event coordinators are required to reimburse the ATBID for sponsorship support. If the event is cancelled by the Event Coordinator because of sickness, accidents, riots, strikes, epidemics, inclement weather, acts of God, or any other legitimate conditions beyond either party’s control, the Event Coordinator agrees to provide a financial report showing the current status of funds used. The ATBID Board will follow the official event cancellation protocol and will determine the fund quantity to either be refunded or rolled forward to future events based on the financial report. Applicant Signature __________________________ Date ___________ In case of questions or the need for clarification, please contact the Destination Liaison, Terrie Banish at tbanish@atascadero.org. 11/8/2023 ITEM NUMBER: B-1 DATE: 11/15/23 ATTACHMENT: 4 ITEM NUMBER: B-2 DATE: 11/15/23 ADVISORY BOARD FOR THE ATASCADERO TOURISM BUSINESS IMPROVEMENT DISTRICT Staff Report Budget Overview and Monthly Report RECOMMENDATION: ATBID Advisory Board: 1. Receive and file the Budget Overview and Monthly Report. 2. Take such additional, related, action that may be desirable. DISCUSSION: The ATBID summary and expenditure reports show the expenditures that have been submitted through September 2023. The Transient Occupancy Tax (TOT) report is also provided, showing TOT revenues to date. The 2022-2023 fiscal year numbers have not been finalized and are subject to change. FISCAL IMPACT: None. ATTACHMENTS: 1. ATBID Expenditure Detail Report (FY 23-24) 2. ATBID Summary 23-24 3. Tourism Report – Transient Occupancy Tax Revenues (11.8.23) 4. Visit Atascadero Marketing Budget Detail Report 2023-2024 11/08/2023 CITY OF ATASCADERO 1 2:10PM Page:expdetl.rpt Expenditure Detail Report 07/01/2023 through 09/30/2023 Periods: 0 through 3 Atascadero Tourism Bus Improv Dist235 Atascadero Tourism Bus Improv Dist Fund635 Atascadero Tourism Bus Improv Dist0000 Prct Used Balance Year-to-date Encumbrances Year-to-date Expenditures Expenditures Adjusted Appropriation Account Number 0000.6000000 Operating Services and Supplies 0000.6050000 Office Expense 0000.6050000 Office Expense 0.00 0.00 250.00 0.00 250.00 0.00 Total Office Expense 0.00 0.00 0.00 0.00 250.00 250.00 0000.6070000 Advertising 0000.6070000 Advertising 0.00 0.00 175,000.00 0.00 175,000.00 0.00 0000.6077025 Digital Media Advertising 0.00 0.00 0.00 0.00 0.00 0.00 110,000.00 7/1/2023 po PO 02564 235Line Description: DESTINATION MARKETING SERVICES Vendor: 06479 VERDIN Check # 0 49.95 7/1/2023 ap IN 15506 235Line Description: SECURE WEB HOSTING Vendor: 07343 CLEVER CONCEPTS, INC. Check # 176001 771.20 7/31/2023 ap IN 11405 235Line Description: DESTINATION MARKETING SERVICES Vendor: 06479 VERDIN Check # 175677 -771.20 7/31/2023 po LI 11405 235Line Description: DESTINATION MARKETING SERVICES Vendor: 06479 VERDIN Check # 0 84.95 8/1/2023 ap IN 15827 235Line Description: WEBSITE MAINTENANCE Vendor: 07343 CLEVER CONCEPTS, INC. Check # 175463 1Page: 11/08/2023 CITY OF ATASCADERO 2 2:10PM Page:expdetl.rpt Expenditure Detail Report 07/01/2023 through 09/30/2023 Periods: 0 through 3 Atascadero Tourism Bus Improv Dist235 Atascadero Tourism Bus Improv Dist Fund635 Atascadero Tourism Bus Improv Dist0000 Prct Used Balance Year-to-date Encumbrances Year-to-date Expenditures Expenditures Adjusted Appropriation Account Number 0000.6077025 Digital Media Advertising (Continued) 664.11 8/31/2023 ap IN 11443 235Line Description: DESTINATION MARKETING SERVICES Vendor: 06479 VERDIN Check # 175952 -664.11 8/31/2023 po LI 11443 235Line Description: DESTINATION MARKETING SERVICES Vendor: 06479 VERDIN Check # 0 189.95 9/4/2023 ap IN 15980 235Line Description: WEBSITE MAINTENANCE Vendor: 07343 CLEVER CONCEPTS, INC. Check # 175856 10,142.01 9/30/2023 ap IN 11507 235Line Description: DESTINATION MARKETING SERVICES Vendor: 06479 VERDIN Check # 176214 -10,142.01 9/30/2023 po LI 11507 235Line Description: DESTINATION MARKETING SERVICES Vendor: 06479 VERDIN Check # 176214 11,902.17 11,902.17 0.000000.6077025 Digital Media Advertising 98,422.68 -110,324.85 0.00 0000.6077060 Advertising 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 7/1/2023 po PO 02564 235Line Description: DESTINATION MARKETING SERVICES Vendor: 06479 VERDIN Check # 0 2Page: 11/08/2023 CITY OF ATASCADERO 3 2:10PM Page:expdetl.rpt Expenditure Detail Report 07/01/2023 through 09/30/2023 Periods: 0 through 3 Atascadero Tourism Bus Improv Dist235 Atascadero Tourism Bus Improv Dist Fund635 Atascadero Tourism Bus Improv Dist0000 Prct Used Balance Year-to-date Encumbrances Year-to-date Expenditures Expenditures Adjusted Appropriation Account Number 0000.6077060 Advertising (Continued) 3,750.00 7/1/2023 ap IN 230110 235Line Description: 2023 SPONSORSHIP Vendor: 04221 CALIFORNIA MID-STATE FAIR Check # 175021 626.64 9/30/2023 ap IN 11507 235Line Description: DESTINATION MARKETING SERVICES Vendor: 06479 VERDIN Check # 176214 -626.64 9/30/2023 po LI 11507 235Line Description: DESTINATION MARKETING SERVICES Vendor: 06479 VERDIN Check # 176214 4,376.64 4,376.64 0.000000.6077060 Advertising 19,373.36 -23,750.00 0.00 Total Advertising 76.61 16,278.81 16,278.81 117,796.04 40,925.15 175,000.00 0000.6400000 Operating Supplies Total Operating Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0000.6500000 Contract Services 0000.6500000 Contract Services 0.00 0.00 172,500.00 0.00 172,500.00 0.00 0000.6501125 Promotions Consultants 0.00 0.00 0.00 0.00 0.00 0.00 90,000.00 7/1/2023 po PO 02564 235Line Description: DESTINATION MARKETING SERVICES Vendor: 06479 VERDIN Check # 0 9,465.00 7/31/2023 ap IN 11405 235Line Description: DESTINATION MARKETING SERVICES Vendor: 06479 VERDIN Check # 175677 3Page: 11/08/2023 CITY OF ATASCADERO 4 2:10PM Page:expdetl.rpt Expenditure Detail Report 07/01/2023 through 09/30/2023 Periods: 0 through 3 Atascadero Tourism Bus Improv Dist235 Atascadero Tourism Bus Improv Dist Fund635 Atascadero Tourism Bus Improv Dist0000 Prct Used Balance Year-to-date Encumbrances Year-to-date Expenditures Expenditures Adjusted Appropriation Account Number 0000.6501125 Promotions Consultants (Continued) -9,465.00 7/31/2023 po LI 11405 235Line Description: DESTINATION MARKETING SERVICES Vendor: 06479 VERDIN Check # 0 330.00 7/31/2023 ap IN 11410 235Line Description: DESTINATION MARKETING SERVICES Vendor: 06479 VERDIN Check # 175677 -330.00 7/31/2023 po LI 11410 235Line Description: DESTINATION MARKETING SERVICES Vendor: 06479 VERDIN Check # 0 8,820.00 8/31/2023 ap IN 11443 235Line Description: DESTINATION MARKETING SERVICES Vendor: 06479 VERDIN Check # 175952 -8,820.00 8/31/2023 po LI 11443 235Line Description: DESTINATION MARKETING SERVICES Vendor: 06479 VERDIN Check # 0 9,675.00 9/30/2023 ap IN 11507 235Line Description: DESTINATION MARKETING SERVICES Vendor: 06479 VERDIN Check # 176214 -9,675.00 9/30/2023 po LI 11507 235Line Description: DESTINATION MARKETING SERVICES Vendor: 06479 VERDIN Check # 176214 28,290.00 28,290.00 0.000000.6501125 Promotions Consultants 61,710.00 -90,000.00 0.00 4Page: 11/08/2023 CITY OF ATASCADERO 5 2:10PM Page:expdetl.rpt Expenditure Detail Report 07/01/2023 through 09/30/2023 Periods: 0 through 3 Atascadero Tourism Bus Improv Dist235 Atascadero Tourism Bus Improv Dist Fund635 Atascadero Tourism Bus Improv Dist0000 Prct Used Balance Year-to-date Encumbrances Year-to-date Expenditures Expenditures Adjusted Appropriation Account Number 0000.6509010 Other Professional Services 0.00 0.00 0.00 0.00 0.00 0.00 2,291.67 7/1/2023 je GJ JE24 07-19 235Line Description: ATBID Admin Service Fee - July 2,291.67 8/1/2023 je GJ JE24 08-12 235Line Description: ATBID Admin Service Fee-August 2,291.67 9/1/2023 je GJ JE24 09-13 235Line Description: ATBID Admin Service Fee - Sept 6,875.01 6,875.01 0.000000.6509010 Other Professional Services 0.00 -6,875.01 0.00 0000.6509032 Additional Promotional Services 0.00 0.00 0.00 0.00 0.00 0.00 -7,500.00 7/27/2023 je GJ JE24 07-07 235Line Description: Reclass-Cider Fest Sponsorship 7,500.00 7/27/2023 je GJ JE24 07-07 235Line Description: Reclass-Cider Fest Sponsorship 7,500.00 7/27/2023 ap IN 1002 235Line Description: CIDER FESTIVAL SPONSORSHIP Vendor: 09239 CENTRAL COAST CIDER ASSC. Check # 175319 5,000.00 7/31/2023 ap IN 14392 235Line Description: 2023 SPARTAN RACE CO-OP Vendor: 00406 VISIT SLO CAL Check # 175679 20,000.00 9/14/2023 ap IN 857 235Line Description: ATASCADERO FALL FEST GRANT Vendor: 08621 EN FUEGO EVENTS Check # 175871 32,500.00 32,500.00 0.000000.6509032 Additional Promotional Services 0.00 -32,500.00 0.00 Total Contract Services 75.00 67,665.01 67,665.01 61,710.00 43,124.99 172,500.00 0000.6600000 Professional Development 0000.6600000 Professional Development 0.00 0.00 8,000.00 0.00 8,000.00 0.00 0000.6605010 Local Chapter Dues 0.00 0.00 0.00 0.00 0.00 0.00 5Page: 11/08/2023 CITY OF ATASCADERO 6 2:10PM Page:expdetl.rpt Expenditure Detail Report 07/01/2023 through 09/30/2023 Periods: 0 through 3 Atascadero Tourism Bus Improv Dist235 Atascadero Tourism Bus Improv Dist Fund635 Atascadero Tourism Bus Improv Dist0000 Prct Used Balance Year-to-date Encumbrances Year-to-date Expenditures Expenditures Adjusted Appropriation Account Number 0000.6605010 Local Chapter Dues (Continued) 475.00 7/1/2023 ap IN 2055 235Line Description: MEMBERSHIP RENEWAL Vendor: 07173 CENTRAL COAST TOURISM COUNCIL Check # 175320 475.00 475.00 0.000000.6605010 Local Chapter Dues 0.00 -475.00 0.00 Total Professional Development 5.94 475.00 475.00 0.00 7,525.00 8,000.00 0000.6740000 Business Development Total Business Development 0.00 0.00 0.00 0.00 0.00 0.00 0000.6900000 Department Service Charges 0000.6900000 Administration 0.00 0.00 4,140.00 0.00 4,140.00 0.00 Total Department Service Charges 0.00 0.00 0.00 0.00 4,140.00 4,140.00 Total Operating Services and Supplies 73.33 84,418.82 84,418.82 179,506.04 95,965.14 359,890.00 0000.7000000 Special Purchases, Projects, and Studies 0000.7800000 Community Funding 0000.7805029 Opportunities Fund 0.00 0.00 60,000.00 0.00 60,000.00 0.00 Total Special Purchases, Projects, and Studies 0.00 0.00 0.00 0.00 60,000.00 60,000.00 62.86 84,418.82 84,418.82 179,506.04 155,965.14 419,890.00Total Atascadero Tourism Bus Improv Dist Grand Total 84,418.82 84,418.82 62.86 179,506.04 155,965.14 419,890.00 6Page: FUND TYPE 235 Special Revenue YTD ACTUAL* ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL*2023-2024 BUDGETED 2018-2019 2019-2020 6/30/2021 6/30/20222 6/30/20223 through 09/30/2023 2023-2024 REVENUES 41530.6300 Taxes and Assessments 278,184$ 224,609$ 277,287$ 409,652$ 431,401$ 132,672$ 414,120$ 45920.0003 Assessment Penalties - 133 - 933 3,904 75 - 46110.0000 Investment Earnings 9,631 10,720 2,027 (11,341) 2,966 - 19,400 Total Revenue 287,815 235,462 279,314 399,244 438,271 132,747 433,520 EXPENSES 6050000 Office Expense - - - 264 - - 250 6070000 Advertising 178,720 120,110 43,142 127,366 126,556 16,279 175,000 6400000 Operating Supplies - - - - - - - 6500000 Contract Services **143,482 120,525 106,295 143,436 163,051 67,665 172,500 6600000 Professional Development 425 - - 731 - 475 8,000 6740000 Business Development - - - - - - - 6900000 Administration 2,782 2,246 2,774 4,106 4,353 1,327 4,140 7805029 Opportunities Funding - - - - - - 60,000 Total Expenses 325,408 242,881 152,211 275,903 293,960 85,746 419,890 NET INCOME/(LOSS)(37,593) (7,419) 127,103 123,341 144,311 47,001 13,630 BEGINNING AVAILABLE BALANCE 318,679 281,086 273,667 400,770 524,111 668,422 644,360 ENDING AVAILABLE BALANCE 281,086$ 273,667$ 400,770$ 524,111$ 668,422$ 715,423$ 657,990$ *Actual numbers are unaudited, not yet finalized and are subject to change **Contract Services Special Events Atascadero Fall Festival Sponsorship 2023 20,000$ Cider Festival Sponsoship 7,500 Spartan Race Co-Sponsorship 5,000 Destination Marketing Services 28,290 Administrative Services Fee 6,875 67,665$ Atascadero Tourism Business Improvement District (ATBID) Fund 11/8/2023 City of Atascadero Tourism Report Transient Occupancy Tax Revenues Jul-Sep Oct-Dec Jan-Mar Apr-Jun 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL Fiscal Year 2014 254,557.46$ 158,389.32$ 134,033.44$ 232,385.37$ 779,365.59$ Fiscal Year 2015 262,246.00$ 171,527.07$ 204,920.33$ 261,362.41$ 900,055.81$ Fiscal Year 2016 387,196.75$ 260,522.61$ 234,591.13$ 359,952.40$ 1,242,262.89$ Fiscal Year 2017 441,814.34$ 259,716.23$ 236,432.90$ 399,564.75$ 1,337,528.22$ Fiscal Year 2018 446,835.24$ 307,035.82$ 237,705.86$ 384,921.01$ 1,376,497.93$ Fiscal Year 2019 442,255.82$ 305,426.85$ 236,855.54$ 406,434.26$ 1,390,972.47$ Fiscal Year 2020 454,062.15$ 325,569.25$ 207,088.63$ 136,898.64$ 1,123,618.67$ Fiscal Year 2021 348,012.06$ 275,644.27$ 241,653.81$ 503,542.34$ 1,368,852.48$ Fiscal Year 2022 *624,858.40$ 498,385.17$ 388,893.34$ 609,246.66$ 2,121,383.57$ Fiscal Year 2023 *625,917.25$ 470,541.39$ 347,548.44$ 583,045.37$ 2,027,052.45$ Fiscal Year 2024 *662,027.63$ -$ -$ -$ 662,027.63$ * This report includes receipts in the correct quarter earned, not in the quarter received. It will not be the same as the City's financial statements. July 1, 2023 Marketing Budget Visit Atascadero | Budget: $220,000 Detailed Spending Actual Actual Actual Actual Proj.Proj.Proj.Proj.Proj.Proj.Proj.Proj. Budget Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun TOTAL Remaining Strategy/Planning/Meetings $22,000 $1,800 $2,190 $1,770 $1,995 $1,800 $1,800 $1,800 $1,800 $1,800 $1,800 $1,800 $1,645 $22,000 $0 Marketing Plan $5,000 $1,928 $645 $2,422 ---------$4,994 $6 Creative Developement $36,000 $2,183 $2,520 $2,340 $8,020 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $2,000 $943 $36,006 -$6 Photo/Video Asset Development $10,000 ---$8,150 $1,850 -------$10,000 $0 Website Blog and Updates $4,500 $210 $240 $495 $305 $800 $900 $900 $650 $4,500 $0 Social Media $21,500 $1,800 $1,800 $1,770 $1,860 $1,800 $1,800 $1,800 $1,800 $1,800 $1,800 $1,800 $1,670 $21,500 $0 Email Marketing $12,000 $1,021 $996 $981 $996 $1,006 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $12,000 $0 Public Relations $5,000 $120 $225 $405 $315 $500 $655 $280 -$2,500 ---$5,000 $0 Media Planning $4,000 $600 $375 $150 $465 $310 $300 $300 $300 $300 $300 $300 $300 $4,000 $0 Media Buy $100,000 $575 $493 $9,949 $13,570 $11,100 $5,500 $8,000 $12,000 $12,000 $11,500 $11,313 $4,000 $100,000 $0 Summary: Actual to Budget Budget Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun TOTAL TOTAL Invoice Totals $220,000 $10,236 $9,484 $19,787 $35,866 $21,671 $14,855 $16,180 $20,800 $22,400 $20,300 $18,213 $10,208 $220,000 Added Value $510 $30 $540 Out of Scope Actual Actual Actual Actual Proj.Proj.Proj.Proj.Proj.Proj.Proj.Proj. Budget Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun TOTAL Remaining Santa Margarita Web Updates $2,000 $330 $1,665 $1,995 $5 Denver Activation $2,000 $657 $1,343 $2,000 $0 Summary: Actual to Budget Budget Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun TOTAL TOTAL Invoice Totals $4,000 $330 $0 $657 $3,008 $0 $0 $0 $0 $0 $0 $0 $0 $3,995 Added Value $0