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TDC Minutes 03/28/2016 March 28, 2016 MINUTES OF THE COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL MEETING Naples, Florida, March 28, 2016 LET IT BE REMEMBERED the Collier County Tourist Development Council in and for the County of Collier, having conducted business herein, met on this date at 8:30 AM in a REGULAR SESSION in Building "F" of the Government Complex, Naples, Florida with the Following members present: Chairman: Commissioner Penny Taylor Vice Chairman: Rick Medwedeff Clark Hill Murray H. Hendel Susan Becker (Excused) Robert Miller Ed (Ski) Olesky John Sorey, III Larry Sacher ALSO PRESENT: Jack Wert, Tourism Director Gary McAlpin, Manager, Coastal Zone Management Colleen Greene, Assistant County Attorney Kelly Green, Tourist Development Tax Coordinator Barry Williams, Director, Parks and Recreation Parker Medley, Sports Marketing Michael Oybe, Sr. Sports Marketing Manager 1 3/28/2016 Collier County,FL:March 28,2016 March 28, 2016 MEETING AGENDA&NOTICE COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL Collier County Government Center,Administration Bldg. F, 3rd Floor 3299 East Tamiami Trail, Naples, FL 34112 March 28, 2016 8:30 am Collier County Commission Chambers * Requires TDC Action 1. Call to Order 2. Pledge of Allegiance 3. Roll Call 4. *Changes and Approval of Agenda 5. *Approval of TDC Minutes a. *Regular Meeting 2/22/16 b. *Grant Workshop 1/11/16—continued to 3-28-16 6. Presentations/ Public Comment- (3 minutes each) 7. New Business a. *Resolicitation of Tourism Marketing Services b. *RFQ 16-6566 Media Monitoring Services c. *RFP 16-6563 Tourism Research Services d. *RFP 15-6520 Tourism Public Relations e. *FBU Revised Funding Proposal for 2016 -2017 f. *Sports Marketing Event Support for May/June 2016 Events g. *TDC Appointment Review h. *Clam Pass Dredging-Pelican Bay Services District i. *Seagate Drive Pathway Safety Improvements j. *2016 Beach Renourishment Plan k. *Collier Creek Dredging httpi/www.colliergov.net/your-government/advisory-boards/tourist-development-council/tdc-agendas/march-28.2016 1/3 3/2W2016 Collier County,FL:March 28,2016 8. Old Business a. Detailed Quarterly Financial Review—Information Only 9. Marketing Partner Reports a. Research Data Services—Walter Klages b. Paradise Advertising-Nicole Delaney c. Lou Hammond&Associates—PR Services-JoNell Modys d. Tax Collections-Jack Wert e. Miles Media-Website Activity f. Sales&Marketing Technologies-Search Engine Optimization g. Phase V-Fulfillment Services 10. Tourism Staff Reports a. Director—Jack Wert b. Sales&Marketing—Debi DeBenedetto c. Public Relations&Communications—JoNell Modys d. Film Office—Maggie McCarty e. Sports Marketing—Parker Medley f. International Representatives —Jack Wert g.Visitor Centers— Lori Lou Waddell 11. Detailed Staff Reports 12. Council Member Discussion 13. Next Scheduled Meeting Date/Location —April 25, 2016 Collier County Government Center, Administration Bldg. F, 3rd Floor, 3299 East Tamiami Trail,Naples, Florida 34112 14.Adjournment All interested parties are invited to attend, and to register to speak and to submit their objections, if any, in writing, to the board prior to the meeting if applicable. For more information, please contact Jack Wert at(239)252-2402. If you are a person with a disability who needs any accommodation in order to participate in this proceeding,you are entitled, at no cost to you, to the provision of certain assistance. Please contact the Collier County Facilities Management Department located at 3335 Tamiami Trail East, Suite 101,Naples, FL 34112-5356, (239) 252-8380. Public comments will be limited to 3 minutes unless the Chairman grants permission for additional time. Collier County Ordinance No. 99-22 requires that all lobbyists shall,before engaging in any lobbying activities (including, but not limited to, addressing the Board of County Commissioners)before the Board of County Commissioners and its advisory boards, register with the Clerk to the Board at the Board Minutes and Records Department. http://www.colliergov.net/your-gaverrment/advisory-boards/Gaxist-development-council/tdc-age das/march-28-2016 2/3 March 28, 2016 Any persons in need of the verbatim record of the meeting may request a copy of the video recording from the Collier County Communications and Customer Relations Department or view online. 1. Call to Order—Commissioner Taylor Commissioner Taylor called the meeting to order at 8:30 A.M. 2. Pledge of Allegiance Pledge of Allegiance was recited. 3. Roll Call A quorum was established. 4. Changes and Approval of Agenda Mr. Sacher moved to approve the Agenda subject to hearing Item #7.i after Item #7.a. Second by Mr. Sorey. Carried unanimously 7—0. 5. Approval of TDC Minutes a. Regular Meeting 2/22/16 b. Grant Workshop 1/13/16—continued to 3-28-16 Mr. Medwedeff moved to approve the minutes of the January 13, 2016 Grant Workshop and February 22, 2016 Regular Meeting as presented. Second by Mr. Hill. Carried unanimously 7- 0. 6. Presentations/Public Comment - (3 minutes each) Commissioner Taylor reported 3 Members (Murray Hendel, John Sorey, III and Rick Medwedeff) are vacating the TDC and Mr. Hendel, Mr. Sorey and Mr. Medwedeff spoke on their service to County. Mr. Olesky arrived at 8:41 a.m. Mr. Wert presented the 2016 Adrian Awards Certificates (5 gold, 3 silver and 2 bronze) Paradise Advertising received at the Hospitality Sales and Marketing Association event for their advertising campaigns with Convention and Visitor's Bureau. 7. New Business a. Re-solicitation of Tourism Marketing Services Mr. Wert provided the Executive Summary "Recommendation for the Tourism Development Council to recommend that the BCC elect not to approve the renewal of the Tourism Marketing and Promotion Contract#14-6295 with Paradise Advertising and Marketing, Inc. and to re-solicit these services for FY 17" dated March 28, 2016 for consideration. Commissioner Taylor reported vendors have contacted her expressing concern on the awarding of County contracts as the opportunities for vendors appear to be restricted. The current contract is a term of 6 years with Administrative renewal required every 2 years. The total contract size is $31M over a 6-year term and given it is at the stage of a 2-year renewal, recommended the contract be let out for bid. The main purpose is for transparency reasons, not lack of contract performance. She requested input from the public and Council on the recommendation. 2 March 28, 2016 Speaker Krista Cartee, Priority Marketing of Southwest Florida, Inc. supports re-bidding of the contract as there are many local vendors in the area who should be given an opportunity to provide a proposal. Mr. Sorey—does not support re-bidding the contract,performance by vendor has been good, review again in 2 years. Mr. Medwedeff—does not support re-bidding, changing vendors leads to a loss in momentum of the advertising programs,the current vendor has a good performance record. Mr. Hendel—supports re-bidding the contract as markets may have a tendency to change over time. Mr. Sacher—supports re-bidding, performance of current vendor is good, but supports re-bidding for transparency purposes. Mr. Hill—does not support re-bidding the contract,the $31M expended by the County includes pass through media costs with the vendor only receiving 15 percent commission as part of the contract (Mr. Wert reported the firm received approximately$300,000 for services in Fiscal Year 2014 when the total budget for promotions was $2.4M). Mr. Miller—does not support re-bidding the contract, performance by current vendor has been great and other firms had the opportunity to bid the services 2 years ago. Mr. Sorey moved to recommend the Board of County Commissioners approve the renewal of the Tourism Marketing and Promotion Contract#14-6295 with Paradise Advertising and Marketing, Inc. and to not re-solicit these services for FY 17, but review the contract in 2 years when it is up for renewal again. Second by Mr. Medwedeff. Speaker Hope Daley, Guerilla Media expressed concern much of the work associated with the contract is "outsourced" and there are local companies that could provide the necessary services to support the contract and should be given an opportunity to participate in the process. Motion carried 4 "yes"—3 "no." Commissioner Taylor, Mr. Hendel and Mr. Sacher voted "no." The Council requested staff to provide them an analysis of the actual monetary payments made to Paradise Advertising and Marketing,Inc. absent of"pass through"costs. i. Seagate Drive Pathway Safety Improvements Mr. Williams presented the Executive Summary "Recommendation to approve change order #1 to McGee &Associates for safety improvements to the sidewalk/pathway connecting the Collier County parking lot at the end of Seagate Drive to the North Gulf Shore Boulevard beach access for$5,140 and make a finding that this expenditure promotes tourism" dated March 28, 2016 for consideration. He noted the proposal is to widen the sidewalk area from 4.75 to 13 feet to increase carrying capacity for cyclists, pedestrians and improve public safety. Mr. Sorey moved to recommend the Board of County Commissioners approve change order#1 to McGee &Associates for safety improvements to the sidewalk/pathway connecting the Collier County parking lot at the end of Seagate Drive to the North Gulf Shore Boulevard beach access 3 March 28, 2016 for$5,140 and hereby finds the item promotes tourism. Second by Mr. Miller. Carried unanimously 8— 0. b. RFQ #16-6566 Media Monitoring Services Mr. Wert presented the Executive Summary"Recommendation to award Invitation to Bid#16- 6566, Media Monitoring to Cision US Inc. and make a finding that this expenditure promotes tourism" dated March 28, 2016 for consideration. He noted the services are specialized and no local vendors responded to the invitation. Mr. Medwedeff moved to recommend the Board of County Commissioners award Invitation to Bid #16-6566, Media Monitoring to Cision US Inc. and hereby finds the item promotes tourism. Second by Mr. Hendel. Carried unanimously 8—0. c. RFP#16-6563 Tourism Research Services Mr. Wert presented the Executive Summary "Recommendation to award RFP #16-6563 for Tourism Research Services to Research Data Services, Inc., recommend approval of the County Attorney approved contract, and make a finding that this item promotes tourism" dated March 28, 2016 for consideration. He noted 2 proposals were received from qualified vendors and the Selection Committee recommended the contract be awarded to Research Data Services, Inc. The funds for the services are available and approved in the FY16 budget. Mr. Hendel moved to recommend the Board of County Commissioners award RFP#16-6563 for Tourism Research Services to Research Data Services,Inc., recommend approval of the County Attorney approved contract and hereby finds the item promotes tourism. Second by Mr. Medwedeff. Carried unanimously 8—0. d. RFP #15-6520 Tourism Public Relations Mr. Wert presented the Executive Summary "Recommendation to award RFP #15-6520 for Tourism Public Relations Services to Lou Hammond and Associates and recommend approval of the County Attorney approved contract with a finding that this expenditure promotes tourism" dated March 28, 2016 for consideration. He noted 7 proposals were received from qualified vendors and the Selection Committee recommended the contract be awarded to Lou Hammond and Associates. The funds for the services are available and approved in the FY16 budget. Estimates indicate the County receives $9M of indirect advertising benefits from the services. Mr. Medwedeff moved to recommend the Board of County Commissioners award RFP#15-6520 for Tourism Public Relations Services to Lou Hammond and Associates and recommend approval of the County Attorney approved contract and hereby finds the item promotes tourism. Second by Mr. Miller. Carried unanimously 8—0. e. FBU Revised Funding Proposal for 2016 -2017 Mr. Wert presented the Executive Summary "Recommendation to approve the 2016 Football University (FBU) event expenses using Category "B" Tourist Development Tax Funds with a local support budget of$86,000, approved the attached contract with All American Games, and make a finding that this expenditure promotes tourism" dated March 28, 2016 for consideration. He noted the funds will be utilized to pay for stadium rental fees, team transportation, game officials and trainers, trophies, security, etc. 4 March 28, 2016 Mr. Miller moved to recommend the Board of County Commissioners approve the 2016 Football University (FBU) event expenses using Category "B" Tourist Development Tax Funds with a local support budget of$86,000, approved the attached contract with All American Games and hereby finds the item promotes tourism. Second by Commissioner Taylor. Carried unanimously 8-0. f. Sports Marketing Event Support for May/June 2016 Events Mr. Oybe presented the Executive Summary "Recommend approval of Tourist Development Tax Category "B"funding to support the four upcoming FY 16 Sports Events up to $12,400.00 and make a finding that these expenditures promote tourism" dated March 28, 2016 for consideration. He noted the funds are proposed to be used for the FYSA (Florida Youth Soccer Association) State Cup - $5,200, USTA (United States Tennis Association) Florida Women's Open Pro circuit - $2,000, USSSA Collier Keep Calm&Playa Fastpitch - $2,000 and the Gulf Coast Lacrosse Classic - $3,200. for a total of$12,400. Mr. Sacher moved to recommend the Board of County Commissioners approve Tourist Development Tax Category `B"funding to support the four upcoming FY 16 Sports Events up to $12,400.00 and hereby finds the item promotes tourism. Second by Mr. Hendel. Carried unanimously 8—0. g. TDC Appointment Review Mr. Wert presented the Executive Summary "Tourist Development Council (TDC)Appointment Review" dated March 28, 2016 for consideration. He noted the following applications were received by the County from individuals who wish to be seated on the Council: Owner/Operator(1 seat available)—Mac Chaudhry;Non Owner/Operator(1 seat available)—Russell Burland,Nancy Kerns, Albert Katz and Donald York; Elected Officials (2 seats available)—Larry Sacher, City of Marco Island and a recommendation will be forthcoming in April for the City of Naples. Speakers Nancy Kerns, Russell Burland and Mac Chaudhry spoke on their desires to be seated on the Council. Mr. Sorey advised the Council on the qualifications of Donald York and Albert Katz. Mr. Medwedeff moved to recommend the Board of County Commissioners appoint Mac Chaudhry to the Tourist Development Council. Second by Mr. Sacher. Carried unanimously 8—0. Mr. Sorey moved to recommend the Board of County Commissioners appoint Larry Sacher to the Tourist Development Council. Second by Mr. Miller. Carried unanimously 8—0. Mr. Sorey moved to recommend the Board of County Commissioners appoint Nancy Kerns to the Tourist Development Council. Second by Mr. Medwedeff. Carried unanimously 8—0. Commissioner Taylor moved to recommend the Board of County Commissioners appoint Albert Katz to the Tourist Development Council. Without a second the motion was not considered. 5 March 28, 2016 Break: 10:13 a.m. Reconvened: 10:25 a.m. h. Clam Pass Dredging-Pelican Bay Services District Neil Dorrell,Pelican Bay Foundation presented the Executive Summary "Recommendation to declare that emergency conditions exist at Clam Pass and in the Clam Bay Natural Resource Protection Area (NRPA) and ratify staff actions to quickly mobilize a dredging firm to restore sufficient tidal flushing prior to turtle nesting season, which starts on May 1, 2016" dated March 28, 2016 for consideration. He noted the proposed work is necessary to restore tidal flushing to prevent further environmental damage to Clam Bay and the cost of the work is estimated at $459,800. Mr. McAlpin reported the area is the responsibility of the Foundation, but it does require dredging at this time and the estimated price of the work is similar to the 2007 dredging which cost $450,000. Council discussion occurred on projections for the amount of County funds to be spent over the next 10 years on beach projects. Mr. Sorey moved to direct Staff to prepare an analysis of the data available for County capital projects for beaches and estuaries for the following time frames: The preceding 10 years (2006— 2016) and the next 10 years 2017—2027. The analysis is for information purposes and to include Clam Pass and those areas encompassing the City of Marco Island. Second by Mr. Hendel. Carried unanimously 8—0. Mr. Sacher moved to recommend the Board of County Commissioners declare that emergency conditions exist at Clam Pass and in the Clam Bay Natural Resource Protection Area (NRPA) and ratify staff actions to quickly mobilize a dredging firm to restore sufficient tidal flushing prior to turtle nesting season, which starts on May 1, 2016 and hereby finds the item promotes tourism. Second by Mr. Olesky. Carried unanimously 8—0. j. 2016 Beach Renourishment Plan Mr. McAlpin presented the Executive Summary "Obtain a recommendation for approval of the 2016 Collier County Beach Renourishment Plan and make a finding that this item promotes Tourism" dated March 28, 2016 for consideration. He noted the request is divided into 5 areas highlighting the following: 1. Beach Renourishment • The proposed renourishment for 2016 includes Vanderbilt Beach (30K cy); Park Shore Beach (20—25K cy) and Pelican Bay Beaches (estimated at 10 -20K cy), to the extent requested by the Pelican Bay Services Division who reimburses the County the costs of the renourishment. • Added to the proposal is renourishment of Sugden Park Beach, an allowed use of Tourist Development Tax funds. • The work will be initiated after turtle nesting season(11/1/16). • The total estimate for the project is $3M - $4.5M and the specific bids for the work will be returned to the Council for consideration as they become available. • The Coastal Advisory Committee recommended approval of the proposed plan by a vote of7-0. 6 March 28, 2016 2. Five Year Sand Supply Approval for the supply would eliminate the County requirement to bid the material on a yearly basis. Provide more flexibility and efficiency in scheduling the renourishment. The bid will entail two portions, the sand source and the cost to haul the sand per mile. There are 3 sources under consideration, Stewart Mine in Immokalee, a mine in Witherspoon and Lake Wales, Fl. The specifications for the grains size of sand will be increased from .33" diameter to .40" diameter which will allow for a steeper angle of repose, a more reliable source of sand and less erosion. 3. Engineering Services For the engineering services required for the project. 4. Sugden Lake Renourishment Sugden Lake Beach is in need of renourishment which is an allowed use of TDC funds, no site drawings or engineering design is required for the work. 5. Permit Restrictions The newly issued permit restricts the trucks operations on Corkscrew Road to daylight hours. Mr. Sorey moved to recommend the Board of County Commissioners approve the 2016 Collier County Beach Renourishment Plan and hereby finds the item promotes tourism. Second by Mr. Olesky. Carried unanimously 8—0. k. Collier Creek Dredging Mr. McAlpin presented the Executive Summary "Recommendation to accept Bid No. 16-6601 Collier Creek Interim Dredging from Waterfront Property Services, LLC dba Gator Dredging dated 2/18/2016 for a bid price of a$708,000; authorize anticipated mobilization savings of$120,000 to be split equally between Collier County and the Hideaway Beach District through utilization of the same contractor; authorize the Chairman to execute a contract to perform this work; authorize necessary budget amendment; and make a finding that this item promotes tourism. Project No. 195- 90064" dated March 28, 2016 for consideration. He noted: • The project has been approved by the County in response to a request by the City of Marco Island to address boater safety issues at the mouth of Collier Creek. • The County conducted a feasibility study on the issue and will be developing a long term plan to address the issue, and this dredging proposal is the first phase to be addressed. • If the County is able to combine the mobilization with work at Hideaway Beach, the cost of the work will be $648,000; if separate mobilization is required the cost will be $708,000. Mr. Sacher moved to recommend the Board of County Commissioners accept Bid No. 16-6601 Collier Creek Interim Dredging from Waterfront Property Services,LLC dba Gator Dredging dated 2/18/2016 for a bid price of a $708,000; authorize anticipated mobilization savings of $120,000 to be split equally between Collier County and the Hideaway Beach District through utilization of the same contractor; authorize the Chairman to execute a contract to perform this 7 March 28, 2016 work;o k; authorize necessary budget amendment; and hereby finds the item promotes tourism. Second by Medwedeff. Carried unanimously 8—0. Mr. Hendel and Mr. Sacher left the meeting at 11:04 a.m. 8. Old Business a. Detailed Quarterly Financial Review—Information Only Mr. Wert provided the "Tourist Development Tax Quarterly Financial Review" for information purposes. He noted the report was updated based on input from the Council during the February meeting. 9. Marketing Partner Reports Mr. Wert presented the Slideshow"Marketing Partner Reports—March 28, 2016" including the following reports presented by Staff and Consultants: a. Research Data Services—Jack Wert "Research Report—Klages Research and Research Data Services, Inc. b. Paradise Advertising—Cedar Hames/Tom Merrick/Glenn Bowman Paradise Advertising and Marketing, Inc—Marketing Report Cedar Hames, Paradise noted many of the funds awarded under their contract support placement of media material and they do have an office in Naples. Diving and Fishing Tourism Staff reported consideration is being given to expanding marketing efforts in the diving industry, however it is anticipated it will be another year before the industry has developed the competitive infrastructure necessary to adequately market a quality product for the area. Fishing promotions will be considered during the summer advertising campaign. c. Lou Hammond & Associates—PR Services—Jack Wert "Lou Hammond&Associates and CVB PR Team Public Relations Report" d. Tax Collections—Jack Wert "Collier County Tax Collector Tourist Tax Collections" e. Miles Partners,Inc.—Website Activity—Jack Wert "Web Site Analytics" f. Sales and Marketing Technologies—Search Engine Optimization—Jack Wert "Digital/Social Media Marketing" g. Phase V - Fulfillment Services—Jack Wert "Phase V Fulfillment Services" 10. Tourism Staff Reports 8 March 28, 2016 The following reports were submitted by Staff: a. Director—Jack Wert b. Sales & Marketing—Debi Benedetti c. Public Relations & Communications—Jonell Modys d. Film Office—Jack Wert e. Sports Council—Jack Wert f. International Representatives—Jack Wert g. Visitor Centers—Lori Lou Waddell 11. Detailed Staff Reports Submitted 12. Council Member Discussion None 13. Next Scheduled Meeting Date/Location—April 25,2016—8:30 a.m. Collier County Government Center,Administration Bldg. F,3rd Floor,3299 East Tamiami Trail, Naples,Florida 34112 There being no further business for the good of the County, the meeting was adjourned by order of the chair at 11:50 A.M. COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL 1cQ4Y Chairman, Com issioner Penny Taylor These minutes approved by the Board/Committee on as presented or as amended V 9