Loading...
Agenda 02/27/2018 Item #16F 202/27/2018 EXECUTIVE SUMMARY Recommendation to approve a Single Source Waiver Request for Visit Florida for the balance of FY 18 for destination marketing programs and make a finding that this expenditure promotes tourism. OBJECTIVE: Approval of waiver of competition for Visit Florida to provide destination marketing services to the Tourism Division. CONSIDERATIONS: Visit Florida is the official destination marketing organization for the state of Florida. They provide single source marketing programs, grants, co-op advertising and trade show registrations at a reduced cost to their partners. The Tourism Division is a member of Visit Florida and as such has ongoing opportunities to participate in these exclusive marketing opportunities with Visit Florida. The Tourism Division has had a Waiver in place since October 1, 2017 up to $49,000. We have participated in numerous Visit Florida programs since October 1 and have now reached the $49,000 limit. We are requesting Board approval to increase this amount to $125,000 to accommodate our ongoing participation in the additional marketing opportunities afforded us between now and September 30, 2018. These opportunities will include, but are not limited to: Domestic and International Trade show participation Co-op advertising opportunities both domestic and International to include paid advertising, social media, digital media, outdoor advertising and brochure distribution Tourism Industry educational conferences Membership fees for next fiscal year FISCAL IMPACT: Funding for these Visit Florida marketing programs are included in the Tourism Division FY 18 approved budget in Fund 184. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan with this Executive Summary. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - CMG ADVISORY BOARD ACTION: Marketing expenditures for FY 18 were recommended for BCC approval by the TDC as part of the 2018 Marketing Plan and Tourism Division budget on September 25, 2017. This item will be presented to the Tourist Development Council on Monday, February 26, 2018. RECOMMENDATION: To approve a Single Source Waiver Request for Visit Florida up to $125,000 for the balance of FY 18 for destination marketing programs and make a finding that this expenditure promotes tourism. Prepared by: Jack Wert, Tourism Director ATTACHMENT(S) 1. Visit Florida Single Source Waiver (PDF) 2. Visit Flordia Partnership Brochure (PDF) 3. Visit Florida 10 Core Benefits (PDF) 16.F.2 Packet Pg. 1469 02/27/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.2 Doc ID: 4851 Item Summary: Recommendation to approve a Single Source Waiver Request for Visit Florida for the balance of FY 18 for destination marketing programs and make a finding that this expe nditure promotes tourism. Meeting Date: 02/27/2018 Prepared by: Title: Tourist Development Tax Coordinator – Tourism Name: Kelly Green 02/13/2018 2:56 PM Submitted by: Title: Division Director - Tourism – Tourism Name: Jack Wert 02/13/2018 2:56 PM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 02/13/2018 3:09 PM Tourism Ed Caum Deputy Director Review Completed 02/13/2018 3:39 PM Procurement Services Catherine Bigelow Additional Reviewer Completed 02/14/2018 2:33 PM Procurement Services Ted Coyman Additional Reviewer Completed 02/15/2018 12:44 PM Tourism Jack Wert Director Review Completed 02/15/2018 12:53 PM County Attorney's Office Colleen Greene Level 2 Attorney Review Completed 02/15/2018 1:29 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 02/15/2018 4:43 PM Budget and Management Office Ed Finn Additional Reviewer Completed 02/16/2018 6:02 PM County Manager's Office Tim Durham Executive Director- Corp Business Ops Completed 02/18/2018 2:17 PM County Attorney's Office Scott Teach Level 3 County Attorney's Office Review Completed 02/19/2018 12:09 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 02/19/2018 12:40 PM Board of County Commissioners MaryJo Brock Meeting Pending 02/27/2018 9:00 AM 16.F.2 Packet Pg. 1470 Her Country Administrative Services Department Procurement Service$ Division Instructions Collier County Waiver Request Form Requester Name Jack Wert item/service.- Registrations, Advertising Fiscal Year: "\ Sole Source: Requested Date Range: ' Single Source: • PR Division: Tourism Vendor Name: Visit 0/1/2018 / Anticipated Cost One Time Purchase: Florida per Fiscal Year: $125, 000 Multiple Purchases: y f Completed waiver requests accompanied by any associated backup documentation (sole source letter, business case, etc.) must be submitted to the division's Procurement Strategist for any procurement, without competition, in excess of $3,000. Waiver requests greater than $50,000 will require approval by the Board of County Commissioners. Sole source refers to a procurement where the selection of one particular supplier to the exclusion of all others may be based on a lack of competition, proprietary technology, copyright, warranty or a supplier's unique capability. Single source refers to a procurement directed to one source because of standardization, warranty, or other factors, even though other competitive sources may be available. Description of Purchase: Enter a description of the item(s) items that will be purchased under this waiver. Visit Florida is the single source organizer for numerous consumer and meeting planner trade shows, International Tour Operator shows, Public Relations conferences and trade shows, tourism industry educational conferences and membership fees for Visit Florida and other organizations. Purpose: Describe in detail, the purpose of the requested item(s) and why it is essential to County operations. We register with Visit Florida to attend numerous of the above shows because Visit Florida negotiates and buys down the cost for us to participate. We would pay more for these expenditures if we attempted to attend these shows without the help of Visit Florida's buying power. Explanation: Why is this a single or sole source? Visit Florida is our state tourism marketing organization and is the single source for these reduced cost registrations, memberships and advertising opportunities to their partners, such as our tourism division. We cannot obtain these services for these reduced costs from any other organization. Date of BCC standardization (if applicable):BCC Item number: It is a felony to knowingly circumvent a competitive process for commodities or services by fraudulently specifying sole source. Florida Statute 838.22(2). Requested by: Jack Weft Signature:JaCk Digitally signed by Jack Wert Date: 2018.02.01 13:16:19 -OS'OO'Date: 2/1/2018 Division Director: Jack Signature: JaCk Weft Digitally signed by Jack Wert Date: 2018.02.01 13:16:33 -OS'OO'Date: 2/1/2018 Procurement Signature: Procurement Directoj ordesignee:/?Signature: For Procurement Use Only: FY1 8 Approval:FY1 9 Approval:Multi-Year Approval:Start End Waiver Form Ver. 1 - 8/25/2017 16.F.2.a Packet Pg. 1471 Attachment: Visit Florida Single Source Waiver (4851 : Visit Florida Waiver Request) 16.F.2.b Packet Pg. 1472 Attachment: Visit Flordia Partnership Brochure (4851 : Visit Florida Waiver Request) 16.F.2.b Packet Pg. 1473 Attachment: Visit Flordia Partnership Brochure (4851 : Visit Florida Waiver Request) 16.F.2.b Packet Pg. 1474 Attachment: Visit Flordia Partnership Brochure (4851 : Visit Florida Waiver Request) 16.F.2.b Packet Pg. 1475 Attachment: Visit Flordia Partnership Brochure (4851 : Visit Florida Waiver Request) 16.F.2.b Packet Pg. 1476 Attachment: Visit Flordia Partnership Brochure (4851 : Visit Florida Waiver Request) 16.F.2.b Packet Pg. 1477 Attachment: Visit Flordia Partnership Brochure (4851 : Visit Florida Waiver Request) How to Activate Your 10 Core Marketing Partner Benefits 1.An Enhanced Web Listing on VISITFLORIDA.com ($365 value) Go to VISITFLORIDA.org, click “Partner Portal” and login with your username and password. To update your web listing, there is a step-by-step guide on the home page of the Partner Portal to assist. 2.A business listing in the Official Florida Vacation Guide ($5,000 value) You must be a current Marketing Partner by June 30 of each year to ensure a listing in the next year’s Vacation Guide. The information printed in the Guide is pulled directly from your listing on VISITFLORIDA.com. You may be asked to verify the information prior to the Guide being published 3.Access to VISIT FLORIDA’s Online Hospitality Training Program ($1,500 value) Marketing Partners can request a discount code by emailing training@VISITFLORIDA.org. This code can be used for all of your front-line employees to access the training modules. Once you receive the discount code, go to VISITFLORIDA.org/Training, and click the “Begin Training” button. 4.Download sales contacts for meeting planners, travel agents and tour operators ($1,000 value) You can download lists with full contact information of meeting planners, travel agents and tour operators who attend VISIT FLORIDA’s domestic events. Go to VISITFLORIDA.org, click “Resources”, click “Directories”, click “Sales Contacts” and download the Excel lists. These lists are posted 60 days after the completion of each event. 5.Receive discounts on brochure distribution & participate in the lobby booth display program at the Official Florida Welcome Centers ($160 value) Go to VISITFLORIDA.org/Planner  click “Start Planning”  Select “Welcome Center” as the program type. Click “Apply Filters” for brochure distribution, click “Welcome Center Brochure Rack Space Display Program.” For lobby booth display, click “Welcome Center Promotional Lobby Booth.” Be sure to bring a tablecloth, giveaways and brochures to interact with visitors. 6.Access to Research data (visitor profiles, trends and international data) ($50,000 value) Go to VISITFLORIDA.org/Research. You can access dashboards, infographics, Partner Tools and the Visitor Study by logging in with your VISIT FLORIDA Partner username and password. For questions, email research@VISITFLORIDA.org. 7.Promote Partner-to-Partner specials and discounts ($720 value) Partner specials are discounts and deals offered to other VISIT FLORIDA Partners. To review submission guidelines, go to VISITFLORIDA.org/Partner Specials and click “review the guidelines.” 8.Submit posts to appear on VISIT FLORIDA’s consumer-facing social media pages ($1,000 value) Social media posts should share fresh news and inspire consumers to visit Florida! Go to VISITFLORIDA.org/Social, and complete the submission form. Be sure to submit your best images. The information you provide will be reviewed by our social media team prior to posting. 9.Access to free webinars on marketing techniques and industry trends ($1,200 value) Register for upcoming webinars at VISITFLORIDA.org/Webinars. To view past industry webinars, go to VISITFLORIDA.org/Library. 10.Download pictures from VISIT FLORIDA’s image library, as well as use the VISIT FLORIDA Partner logo to ($1,000 value) Go to VISITFLORIDA.org click on the “Resources” tab. Click “Image Downloads” and select photographs or Partner logos. Need help? Contact the Industry Relations Team Industry Hotline: (877) 435-2872 or Email: partner@VISITFLORIDA.org 16.F.2.c Packet Pg. 1478 Attachment: Visit Florida 10 Core Benefits (4851 : Visit Florida Waiver Request)