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TDC Agenda 02/28/2022COLLIER COUNTY Tourist Development Council AGENDA February 28, 2022 9:00 AM Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples, FL 34112 Commissioner Andy Solis, Chair Clark Hill, Vice-Chair Councilor Jared Grifoni Susan Becker Amanda Cox Nancy Kerns Kathleen Brock Edward (Ski) Olesky Council Member Beth Petrunoff All interested parties are invited to attend, and to register to speak and to submit their objections, if any, in writing, to the Council prior to the meeting if applicable. For more information, please contact Paul Beirnes at (239) 252-4040. 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. About the public meeting: Two or more members of the Board of County Commissioners, Coastal Advisory Committee, City of Naples City Council, and City of Marco Island City Council may be present and participate at the meeting. The subject matter of this meeting may be an item for discussion and action at future meetings of these Boards. February 2022 Collier County Tourist Development Council Page 2 Printed 2/24/2022 1. Call to Order 2. Pledge of Allegiance 3. Roll Call 4. Agenda and Minutes A. Changes and Approval of Today's Agenda B. Approval of prior TDC Meeting Minutes 1. January 24, 2022 BCC and TDC Joint Meeting Minutes 5. Presentations 6. Consent Agenda - All Matters listed under this agenda item are considered to be routine and action will be taken by one motion without separate discussion of each item. If discussion is desired by a member of the Council, that item will be moved from the Consent Agenda and considered separately under New Business or Old Business. A. Coastal Zone Management B. Beach Park Facilities 1. Recommendation to approve a Collier County Tourist Development Council (TDC) Category “A” Grant Application for Beach Park Facilities for Fiscal Year 2022 in the total amount of $36,970 within TDC Beach Park Facilities Fund (183) and to make the finding that the expenditure promotes tourism. C. Tourism Division 7. New Business A. Recommendation to authorize the necessary budget amendment to reallocate funds in relation to Invitation to Bid (“ITB”) No. 21-7935, “Wiggins Pass and Doctors Pass Dredge 2021-2022,” in the amount of $2,197,180.00 and make a finding that this expenditure promotes tourism. (County-Wide Capital Projects Fund 301 / TDC Beach Renourishment and Pass Maintenance Fund 195, Project No. 80288 & 90549). 8. Old Business 9. Marketing Partner Reports A. Part 1 February 2022 Collier County Tourist Development Council Page 3 Printed 2/24/2022 1. Marketing Partner Report Part 1 B. Part 2 1. Marketing Partner Report Part 2 10. Council Member Discussion 11. Tourism Staff Reports A. Tourism Staff Report 12. Detailed Staff Reports 13. Next Scheduled Meeting A. Next Meeting Date - March 28, 2022 14. Adjournment 02/28/2022 COLLIER COUNTY Collier County Tourist Development Council Item Number: 4.B.1 Item Summary: January 24, 2022 BCC and TDC Joint Meeting Minutes Meeting Date: 02/28/2022 Prepared by: Title: Administrative Assistant – Tourism Name: Jennifer Leslie 02/10/2022 9:06 AM Submitted by: Title: Division Director – Tourism Name: Paul Beirnes 02/10/2022 9:06 AM Approved By: Review: Tourism Jennifer Leslie Tourism Division Completed 02/10/2022 9:07 AM Tourism Kelly Green Stage 1 Review Completed 02/10/2022 10:15 AM Corporate Business Operations Jennifer Reynolds Stage 1 Review Completed 02/11/2022 8:24 AM Tourism Paul Beirnes Director Completed 02/11/2022 8:39 AM County Manager's Office Geoffrey Willig Deputy County Manager Completed 02/22/2022 4:26 PM County Attorney's Office Colleen Greene Attorney Review Completed 02/23/2022 1:30 PM Tourist Development Council Paul Beirnes Meeting Pending 02/28/2022 9:00 AM 4.B.1 Packet Pg. 4 January 24, 2022 Page 1 TRANSCRIPT OF THE JOINT MEETING OF THE TOURIST DEVLOPEMENT COUNCIL AND BOARD OF COUNTY COMMISSIONERS Naples, Florida, January 24, 2022 LET IT BE REMEMBERED, that the Collier County Tourist Development Council and the Board of County Commissioners, having conducted business herein, met on this date at 9:00 a.m., in JOINT SESSION in Building "F" of the Government Complex, East Naples, Florida, with the following members present: BCC Chairman: William L. McDaniel, Jr. Rick LoCastro Burt L. Saunders Andy Solis Penny Taylor TDC Chairman: Andy Solis Amanda Cox Clark Hill Nancy Kerns Susan Becker Kathleen Brock Jared Grifoni ALSO PRESENT: Mark Isackson, County Manager Jeffrey A. Klatzkow, County Attorney Troy Miller, Communications & Customer Relations Paul Beirnes, Tourist Development Director 4.B.1.a Packet Pg. 5 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 2 MR. BEIRNES: Good morning and welcome to a nice chilly morning. Especially want to thank everybody for coming together this morning. This is a real milestone meeting. Looking forward to it. We'll address -- address that in a few moments. But I also want to specifically say thank you to everyone that has allowed this meeting to come together. There was a lot of protocol, a lot of chairs being moved, a lot of IT and, certainly, changes on your agenda as well. So thank you. Please accept my apologies in advance. It's an interesting meeting. The dynamics of a BCC/TDC and the decorum and such will follow a little bit of hiccup, I'm sure. But I, first off, want to welcome Chair Solis from the TDC and Chair McDaniel. Thank you very much. And we'll do a little bit of a dance as far as how we navigate this. But I'll turn it over to Chair Solis, I assume, to do a call to order and start. TDC CHAIRMAN SOLIS: Thank you. Welcome, everyone, to the January 24th, 2022, Tourist Development Council meeting and -- well, it's actually a joint meeting with the Tourist Development Council and the Collier County Commission. So thank you to all my colleagues for joining for this TDC meeting. And we will start with the Pledge of Allegiance. And, Commissioner McDaniel, would you lead us in the Pledge. BCC CHAIRMAN McDANIEL: I'd be honored. Please, with me, ladies and gentlemen. (The Pledge of Allegiance was recited in unison.) MR. BEIRNES: All right. For our roll call, we have a significant amount of people here, but we will start with Board of County Commissioners, and in the chambers here we do have Chair McDaniel, Commissioner LoCastro, Commissioner Solis, who is our chair on both -- or present here and chair for the TDC coming up; Commissioner Burt Saunders, and Commissioner Penny Taylor. 4.B.1.a Packet Pg. 6 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 3 On the Tourist Development side, as I mentioned, Chair Andy Solis present, Clark Hill. Jared Grifoni is remote, and I -- Jared, are you there? COUNCILMEMBER GRIFONI: Yeah, I'm here. Thank you. MR. BEIRNES: Wonderful. Thank you. Susan Becker is present. Amanda Cox is present. Nancy Kerns is present. Kathleen Brock is remote. Kathleen, are you there? MS. BROCK: I'm here. MR. BEIRNES: Wonderful, thank you. And absent is Mr. Olesky and Mr. McCabe. With that said, our agenda and minutes, as far as changes and approval of the today's agenda, there is no changes to today's agenda. I'm going to make a notation, though. Historically or typically, when we get to 9C, we then have our discussion of the items. We've added for the purpose of this, and just for the linear notion of it, we've actually added an additional section which talks about our forward-looking strategies. We'll evaluate whether or not we want to take a brief pause to have that conversation, because we don't want to delay too long and have everybody sit on their questions until then. So other than that, there are no other agenda changes. And, Chair Solis, approval of the TDC previous meeting minutes. TDC CHAIRMAN SOLIS: Is there a motion to approve the agenda and the minutes from the November 22nd, 2021, meeting? COUNCILMEMBER BECKER: I so move, approve the agenda and the comments from the November 22nd meeting. COUNCILMEMEBER KERNS: I second. COUNCILMEMBER HILL: Second. COMMISSIONER TAYLOR: A point of order. Because we weren't present at that meeting, this is for the TDC, do we vote on it? 4.B.1.a Packet Pg. 7 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 4 BCC CHAIRMAN McDANIEL: This isn't for us. COMMISSIONER TAYLOR: We don't vote on it, correct? BCC CHAIRMAN McDANIEL: That's correct. COUNCILMEMBER BECKER: No. COMMISSIONER TAYLOR: Thank you. TDC CHAIRMAN SOLIS: So there's a motion and a second to approve the agenda and the meeting minutes. All in favor, say aye. COUNCILMEMBER COX: Aye. COUNCILMEMBER HILL: Aye. TDC CHAIRMAN SOLIS: Aye. COUNCILMEMBER KEARNS: Aye. COUNCILMEMBER BECKER: Aye. COUNCILMEMBER BROCK: (No verbal response.) COUNCILMEMBER GRIFONI: (No verbal response.) TDC CHAIRMAN SOLIS: Any opposed? (No response.) TDC CHAIRMAN SOLIS: Okay. Motion carries. Next is the presentations? MR. BEIRNES: Wonderful. The presentation, which was actually inspired coming out of our last meeting, which is actually November, believe it or not, was for Parks and Recreation to come and give us a brief update. And, Melissa, I will step aside and let you take it from here. MS. HENNIG: Good morning, everyone. Melissa Hennig, regional manager, Parks and Recreation. So it was requested that we give a presentation, an update on the beach projects. And I'd just like to show one slide. First off, I'm going to go over the visitation numbers since the last time I updated you, I think, in April, and then the status of the different projects. So here's our visitor counts. Total between March and November was 8,888-plus visitors, but that doesn't really mean 4.B.1.a Packet Pg. 8 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 5 anything unless you look at a graph to compare it to other years. And so it's -- it's up. It's -- except for March there, in 2019, if you look at -- '20 was an odd year because of COVID, but we're pretty much steady with our beach visitation. Hold on one sec. Okay, there we go. And revenue, same thing, up from previous years. So jumping into the capital beach -- TDC beach projects. Barefoot Beach access. This one is almost complete. The boardwalk and the pavilions are up. We're waiting on benches for the pavilions. The tollbooth replacement at Barefoot Beach Preserve, the PO has been issued. We're waiting till the end -- end'ish of season in April before that gets going. The road/parking seal and striping for the parking lot and roadway is pending coordination with FWC. There's quite a few gopher tortoises living there and burrowing under the road, so that's got to be taken care of before we can move forward. The dune crossovers, that project is still at 90 percent design. And I'm going to get with Facilities Management before April to see if that's going to require additional funding based on what they're projecting. Roof replacement, this was brought before you at the last meeting. The PO has already been issued, and we're working with Facilities Management -- this is at Barefoot Beach Preserve -- on the timing for replacement for that, since it is season again. Vanderbilt Beach, we're still waiting on the permits for the improvements to the boardwalk and a lookout there. Parking garage, substantial completion was December 2021, so that's wrapping up. Restroom improvements, these two came before you at the last meeting, and the scope and development for the restroom, that's the older restroom, and we are soliciting new quotes for the garage elevator since the ones we had were expired. But we're moving with 4.B.1.a Packet Pg. 9 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 6 those. Clam Pass Park. This was Phase 2, which was -- this is going to be in addition to the improvements to the restroom and the boardwalk. Those are complete. There is still money remaining in the budget for that project, and Facilities is looking at replacing the kick rails, the handrails by the concession, and possibly some minor parking lot improvements. Tigertail Beach Park. The playground was complete in June. Restroom and parking enhancements, they're going for their coastal construction line permit this week, and pending that permit issuance, we're hoping for June/August start date on that one. And the south restroom, those are still pending permits from the Marco Island section. This is the lightning detection systems. The scope is in development, and we're coordinating with Risk on what sort of emergency action plans will be required. We're going in -- there's several other lightning detection systems that are being upgraded and installed throughout the park system, so we're kind of pooling them all together to get -- see if we can't get a better price. This is the capital maintenance grant that was approved at the last meeting, and one of the requests was, you know, let us know exactly what is this and what kind of projects would you want to spend the money on. It was approved to have $200,000 in the TDC budget for unforeseen maintenance that would allow us to jump on it right away without having to come back to ask for additional funding. So the eligibility would be individual projects that would be between 5,000 and $100,000. And it wouldn't be anything that would, say, supplement an ongoing project. We'd have to come back for that. It wouldn't be regular day-to-day maintenance, and it wouldn't be anything that would add amenities like a new project. And I can't -- I couldn't see that last one. 4.B.1.a Packet Pg. 10 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 7 Troy, is there a way to hide that? MR. MILLER: Sorry. MS. HENNIG: Okay. And, again, that's the same general thing. It's not something that's going to expand or be new. It's just to repair things that exist. So some examples would be to repair or replace substantial things like roofs or A/C systems, fences, restroom renovations, large entrance signs that can be quite expensive, and refresh projects that just -- painting and pressure washing large-scale, things of that nature. So we did outline some projects that are proposed for this year. First, at Barefoot we need to replace the interpretive signs, and we're estimating that would be $10,000. It seems like a lot of money, but that's -- they're pretty expensive, these signs; $2,000 apiece at least. Restroom floor renovation and a fence upgrade in the parking lot. Right now it's post and rope fence to try to protect the gopher tortoises. Bluebill access, restroom floor renovation, once again. Marco South restroom renovation. We actually had someone out there looking at that last week. The beach access ramp ADA improvements, so now the mat's out there, and the engineer realized that the ramp itself wasn't up to ADA compliance, so that would be to bring it back to compliance, and then also repair the parking lot fence. And that is the end. Any questions? BCC CHAIRMAN McDANIEL: And how would you prefer we move forward with our questions if you -- TDC CHAIRMAN SOLIS: I think just -- we go through the presentation, and then we can just ask questions. I mean, the whole, I think, genesis of this joint meeting was for the commission to kind of hear the data that we hear on a regular basis, and, you know, 4.B.1.a Packet Pg. 11 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 8 understand and ask questions, so. BCC CHAIRMAN McDANIEL: Do you want to call on Commissioner LoCastro? TDC CHAIRMAN SOLIS: Sure. I think -- BCC CHAIRMAN McDANIEL: All three -- TDC CHAIRMAN SOLIS: We'll just go down the row. Commissioner LoCastro. COMMISSIONER LoCASTRO: Melissa, a couple questions I have. So the number of beachgoers increasing, you know, notable increase. Have we done anything to increase the frequency of cleaning the beaches? Have we added more garbage cans? Are we increasing the frequency of emptying the garbage cans? And I say that because I, and I think the other commissioners, have gotten more than a couple -- at least I have because -- from the beaches that fall under District 1 -- complaints that they've noticed the beaches being dirtier. And one of the things is, well, more people are using them. But are we keeping up with the raking, the cleaning, the emptying, the, you know, added garbage cans so that the two that are out there don't overflow and we pick it up, you know, every three days or what -- MS. HENNIG: Right. And we do have staff daily at all the beaches. We just have the two at on Marco. And on holidays, we actually have several pickups, because that's when it's normally the busiest. COMMISSIONER LoCASTRO: And I only ask that because don't be shy about asking for, you know, more -- a bigger budget. I mean, it's great that we're fixing fences and all those things as well but, you know, the keeping it clean is a big thing. And then my follow-up was, what's the latest on the Tigertail concessionaire? So I know that, you know, we switched from Tony Smith to the new guy from Orlando. I -- you know, I hear from 4.B.1.a Packet Pg. 12 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 9 residents sort of, you know, different -- different levels of feedback. Anything you can tell this group? You know, is he open regularly? Is he doing well? Are we squeezing him? MS. HENNIG: We did have a meeting with him last week to discuss -- COMMISSIONER LoCASTRO: Okay. MS. HENNIG: -- different things that are happening. He is having issues with staffing, like everyone else across the state. So we're staying on top of that and just want to -- COMMISSIONER LoCASTRO: Are we getting any vibe from him that he might back out of the contract, or he's still -- MS. HENNIG: Not right now. COMMISSIONER LoCASTRO: Okay. That's it. Thank you. BCC CHAIRMAN McDANIEL: Commissioner Saunders. COMMISSIONER SAUNDERS: You were talking about the Vanderbilt Beach parking garage improvements. The One Naples project that was approved by the Commission some time ago, there were commitments from Stock Development to do some significant improvements to that facility. Has that -- have you had conversations with Stock Development? I just want to make sure we're not doing something in terms of repairs, and then he's going to come back later with some other stuff that would require redoing some of that. MS. HENNIG: Right. No. We've been meeting with them, and we just had a site visit last week to go over the final location of the meters. They're going to provide additional meters and a new system at the front where it counts the cars and then closes them automatically. So we're not going to have a booth attendant there taking the money, so there will be a clean entrance, and there won't be a slowdown on -- 4.B.1.a Packet Pg. 13 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 10 COMMISSIONER SAUNDERS: That's similar to what they do in the City of Naples? MS. HENNIG: Yes, yeah, yeah. COMMISSIONER SAUNDERS: And when will that be completed; do you have any idea? MS. HENNIG: Soon. Spring, most likely. COMMISSIONER SAUNDERS: Thank you. That's all I had. BCC CHAIRMAN McDANIEL: Commissioner Taylor. COMMISSIONER TAYLOR: Thank you. I noticed -- I paid attention when -- with Clam Pass Park you say you had some money left over. I don't know how much it is, but there is a significant loyal and passionate group of residents up there that use this all the time. They had me walk it before it started. They have great ideas. It's their backyard. So I'm wondering if you know who these folks are. If not, I can tell you off-line and maybe you could reach out to them about how to disburse the end of the money of that pot of money for that park, because I think it would go a long way. And they may be very happy and they say, well, what do you think? But I think to bring them into it would be very good. MS. HENNIG: Okay, yes. COMMISSIONER TAYLOR: Thank you. BCC CHAIRMAN McDANIEL: My only comment is similar to Commissioner LoCastro. If you're -- and I've advocated for this for quite some time. The first place that the general public touches your government is in your parks. And so if you need more money with regard to repairs and maintenance and cleanliness and so on and so forth, talk to us about that so that we can make sure that those are okay. I recently visited Veterans Park this past weekend just on a little walkabout. And so having said that, it's imperative that 4.B.1.a Packet Pg. 14 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 11 those -- those items are kept to the -- especially on the beach side. Because you've got -- you've got so much corrosion. Saltwater is wicked, just wicked. And so make sure we're standing on that. That's all. TDC CHAIRMAN SOLIS: Thank you. MS. HENNIG: Thank you. MR. BEIRNES: All right. As we move through, there is no consent agenda items at this time, and we'll move to 7, which is new business. We've actually got four executive summaries. And, Troy, if you could pull up that one PowerPoint document, that will be great. Our first two executive summaries are actually related and were really inspired by a unique opportunity that came to us over the course of the fall. I've got to give full kudos and call out to Commissioner Taylor who really -- you know, from hearing some inspirational ideas, facilitated a meeting that just really catapulted what I'll call the arts and culture community to a level we've never seen before. And it is really, really exciting. For this next portion, I'm going to invite Donna McGinnis -- she's the president and CEO of Naples Botanical Garden -- for a little color commentary as I go through this, because what actually occurred -- and I'll start working our way through here. What actually occurred was inspired by the Naples Botanical Garden and some of the -- if you want to come up here, Donna. The Naples Botanical Garden introduced a couple events that they were planning or considering for later on this year. Technically, it's right at that cusp of Fiscal Year '23. La Calavera Catrina event, Día de los Muertos -- you do not want me to butcher these names, so I apologize up front. Canadian speaking Spanish. Frida and her Garden, and then Plein Air Festival, which is tentatively looking at January of next year. And we were discussing this, then others like Opera Naples said, 4.B.1.a Packet Pg. 15 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 12 well, you're kidding me because we've got Opera Frida, and then the Naples Botanical Garden at the same meeting then proclaimed, well, we're looking at a Latin America major expansion of our facility. So there was this real kismet of all of this. And I'm going to allow Donna on a few slides here to hit on a couple of these. But, really, the intention and what was really inspiring us is, you know, just one of those events or two of those events through Botanical Garden had a real opportunity to driving overnight visitation and attracting visitation to our destination. But what was really fascinating -- and this slide right here tells so much. Commissioner Taylor, I think we've held three meetings, four meetings where we have simply just invited those that were interested in what was going on. On the slide here I think it's 26 to 30 arts and culture organizations that have, you know, either sent one to as many as three or four people to our meetings, because there's a lot of excitement, and this is an excitement that really has not existed surrounding the arts and culture. We have had a lot of discussion of how do we really enhance this, because this is a one-time opportunity to take it to the next level. So I just share those that have been part of this, because the inspiration was that one event. That's great but, wow, what if we all came together and we all found a way of making it bigger and more of a community-wide event, and that's what all of these community support individuals are really committed to doing. And this is part of the inspiration of what we're going to talk about in some of the slides following, but this is a little bit of a teaser alert but really get you set up. So, Donna, I'm just going to allow you to just hit on a couple of these and share just how dynamic and how significant these are. Let me just advance right there as you wish. MS. McGINNIS: Thank you. It is so fantastic to be here this 4.B.1.a Packet Pg. 16 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 13 morning. I'm Donna McGinnis. I'm the president and CEO of Naples Botanical Garden. And first, let me say -- and you probably know this -- but our non-profit community is very collaborative here, at least in my five years, I've certainly found it that way. COVID really ramped that up. So all across the board, arts, culture, human services, homelessness, food security. We've all been talking with each other for a couple years now very closely, taking care of our own employees, taking care of the people we serve, coordinating who has the masks, who has the water, where we can refer people, things like food distributions on parking lots, all of those kinds of things, and so that's been going on and been very strong. And then in the cultural community, the energy really started to come together pre-COVID with the formation of the Arts and Culture Strategic Plan for Collier County. That got us around the same table. It got us excited in talking about working together. And while that initiative in particular slowed down as COVID became the emergency we had to deal with, in recent months we've been talking with each other about as we're able to get back out there and get our programming back out there, and especially for performing arts organizations and museums, those who have indoor facilities that have been more challenged, how can we work together to really, essentially, lift all boats. And so at the garden we've been planning this season of activity for a couple of years, but once we also, then, knew that Naples Zoo was opening a new Latin American permanent exhibit with more than a million dollars of investment, then things really took off. So we appreciate Commissioner Taylor gathering us all together, but for a few months now we've really been talking about how do we leverage a couple of big anchors and build something that 4.B.1.a Packet Pg. 17 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 14 both can attract tourism here, build audiences that are going to come here as a destination to enjoy many things, including this, but it's also going to strengthen our own organizations and build local audiences. So for us as the Botanical Garden, if we are then promoting the other activities of other organizations, that's going to benefit everybody's audience growing. So just a quick overview of the exhibits. La Calavera Catrina is a series of sculptures that comes to us from Denver Botanic Garden. We're really tying this into a Day of the Dead, something that we are planning to be an anchor annual activity at the garden, but this is going to be what kicks it off. This artist is also planning to be here and engage in the community, so we're talking about a number of community art projects that might go along with this. There's still a lot in development collaboratively. Frida and her Garden. So this does not bring actual paintings by Frida Kahlo to our community, but it's an exhibit created by the San Antonio Botanic Garden. It is a large-scale multi-sculpture installation that will be all along the grounds of Botanical Garden and highlight the plants. We'll build new display gardens around these works that highlight the plants of Mexico, the plants that were in her paintings, and the plants that were in her Casa Azul in Mexico. So this, for us, is going to be our blockbuster, and this is where there could potentially be a whole lot of energy as the organizations have been working together. So Day of the Dead, Día de los Muertos, again, we're going to develop a family festival around this in October and November of 2022. This is something that we are planning to be an annual celebration that we can bring to the community. Sorry. I'll let you jump in. MR. BEIRNES: Yeah. And as I mentioned, a lot of inspiration. I've got a number of slides here, but the inspiration of 4.B.1.a Packet Pg. 18 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 15 others from Opera Frida to the zoo, just gave us a great opportunity to -- and let me also tee up and say, as Donna said, we're in that infancy. We're inspiring what it will look like, but we're also dissecting it and trying to figure out the logical flow chart, if you will, of communications. And we started putting items on the -- on the map or -- on the calendar, rather, it really showcased what ended up being pretty evident a year-long ever-changing festival, which gave a lot of credence to doing this because it wasn't something that you just plugged in and it played for a year but, rather, there was new, fresh, evolving, you know, reasons to revisit the destination accordingly. And then, of course, the CVB, we have been at all of the meetings, because we really see this as an opportunity, one, to be able to create the branding message around it and the communications, integrating our communications within social media, and in addition to that -- and we're really excited. I'm not allowed yet to name the -- name the individual, but we have actually extended an offer for a manager of arts and culture which will actually report in through the CVB. So the timing of this individual who's completing the paperwork is really exciting, because it does allow us to put a lot of momentum in these events, because they will take a lot of effort. So I just -- and, Donna -- I just included a couple items here, pictures, that Donna has provided with regards to how some of these festivals will come to life at the Naples Botanical Garden. And it's pretty exciting to be able to see all this happen. This is all new, all incremental effort. So, Troy, if we could toggle over. That was the inspiration, if you will, for the next two items, which are part of our executive summaries. The first one -- and, actually, I'm going to tee up what they are and how -- and then I will actually get into the wordsmithing 4.B.1.a Packet Pg. 19 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 16 here. The first one really allowed us to take a look at the existing grants that are available that really, one, inspire and allow many of these events to happen, and the collaborative community-wide desire to make this much bigger than just an individual location was very, very unique. So we've worked with the county attorneys to determine what we really need to be able to take this event to the next level. So the first one will be just a slight modification of the allowable uses for the grants, and then the second one that I'm going to hit on in a second is that this is a first-time opportunity. We've never seen the momentum before, and we wanted to really encourage the collaborative thinking. We do have reserve funds from unallocated grants in previous years that were in reserves. So we are looking to move some funds in to really jump start a first-year initiative, and then we can determine what that is going forward. So as it appears on the Executive Summary, 7A is the recommendation to approve proposed modifications to the allowable uses within the grants applications guidelines for C-2 noncounty-owned museums as well as for Category B, marketing and promotion grants, by adding an additional allowable use that include funding consideration for an exhibit or activity and related promotion marketing that will be showcased at an event or location whose primary purpose is the promotion of tourism. Again, what this allows is that -- that opportunity to make it larger than life, if you will. Just to really have the likes of the operas, Coastland Mall -- well, you know, it is really everybody that you saw on those 30 participants rallied together to make a giant event that, collaboratively, is intended to drive overnight visitation. TDC CHAIRMAN SOLIS: Paul, can I just -- and just to shed some light on when we changed these categories -- and, 4.B.1.a Packet Pg. 20 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 17 unfortunately, we don't have any grant applications that the TDC is reviewing today. But could you just give an overview of what the information is? When there's a grant application that comes to the TDC, and we're provided the information upon which we make a recommendation of approval to the Commission, those are usually on -- I think on the consent agenda. So it might be helpful for everybody to know the kind of information that's provided for us to make those recommendations. MR. BEIRNES: Yeah. And it's a very good point. We typically solicit the grant applications in the month of February. Because there is such forward momentum and we wanted to make sure that we were teeing up ourselves for success, we're going to nudge that back to March, and then the next step is in May we decide on what that application is. Historically, under C-2, it was -- and I'm going to paraphrase if I can. It really pigeonholed the application to those such as the Botanical Garden itself but did not allow for that, you know, collaborative means to elevate the larger promotion. We, as a -- the TDC will have full decision on all of the -- all of the grants and how it all plays out. I do not have historic reference, I apologize -- and I look around to see who might have been on those committees. TDC CHAIRMAN SOLIS: Well, let me just jump in, because I think what's important is that we're provided the information of how many room nights are going to be generated based upon historical data for those events. You know, usually, they're recurring events so we have some data. If it's a new event, then maybe we look at it a little closer. Maybe they've done other events somewhere else. COUNCILMEMBER COX: Marketing plan. TDC CHAIRMAN SOLIS: So there's a lot of data that comes with these grant applications on the number of room nights, what -- what data related to spending within Collier County as a 4.B.1.a Packet Pg. 21 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 18 result of, you know, tourists coming here. So I just thought it might be helpful to know that these aren't just, okay, we look at these like -- this sounds like a great idea. There's a lot of data that comes with it. And we've asked some -- the Council's asked some tough questions for some of them when, you know, it doesn't seem like we're getting enough bang for the buck, so to speak. So I just wanted the other board members that haven't attended a TDC meeting to know that there is a lot of analysis and data that's provided along with these grant applications. MR. BEIRNES: Fair enough. Thank you. Thank you, Mr. Chair. So that is the presentation of the executive summary for 7A. Do we make a motion to accept? COUNCILMEMBER HILL: I'll make a -- TDC CHAIRMAN SOLIS: Go ahead. COUNCILMEMBER HILL: Okay. I'll make a motion that we accept this agenda item and draw the conclusion that it does promote tourism. COUNCILMEMBER BECKER: I'll second. TDC CHAIRMAN SOLIS: There's a motion and a second. All in favor, say aye. COUNCILMEMBER COX: Aye. COUNCILMEMBER HILL: Aye. TDC CHAIRMAN SOLIS: Aye. COUNCILMEMBER KEARNS: Aye. COUNCILMEMBER BECKER: Aye. COUNCILMEMBER BROCK: Aye. COUNCILMEMBER GRIFONI: (No verbal response.) TDC CHAIRMAN SOLIS: Any opposed? (No response.) 4.B.1.a Packet Pg. 22 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 19 MR. BEIRNES: Thank you. And 7B, as I mentioned, it is kind of a collaborative piece. It is the recommendation to approve an increase in the tourist development tax grant application funding amount for Fiscal Year '23 noncounty-owned/operated museums, formerly Category C-2 in the amount of $250,000 with a budget amendment from grants reserves for a one-time increase in order to encourage support of the Fiscal Year '23 arts and culture festival and making the finding that these expenditures promote tourism. Now, I will say that, technically, there is not a requirement of us to bring this item necessarily to the -- to the TDC because we could actually make the movement during the budget process. The timing is one that, for full transparency, is wise for us to do so and put it on record because we will be considering the applications in March and May, but that is actually a month or two before the budget process. So it's just a checks and balance to make sure that there's endorsement and encouragement of that being the direction. As I mentioned, there is a little over a million dollars in unallocated grants that, over the years, through whether there was not an adequate amount of applications or what have you, one million dollars exists. So this was a great opportunity, we believe, to provide some incentive in the county to show the encouragement of this collaborative thinking. COUNCILMEMEBER KERNS: One thing I'd like to point out, Commissioners, is that we did try to streamline the grant process so that it was easier for people to apply because, like Paul said, we had a million sitting in the reserves, so to speak, and it helped in getting more people to apply. So we're kind of -- we want people to use the money, you know, obviously. BCC CHAIRMAN McDANIEL: If not, it will find a place to get spent. 4.B.1.a Packet Pg. 23 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 20 COUNCILMEMEBER KERNS: And then, secondly, this might be another -- a program that we might do next year as well depending on -- MR. BEIRNES: That is absolutely the intent. Commissioner Taylor, myself, and anybody who has sat around the table, I keep saying it, but it is really heartwarming to hear the energy and the enthusiasm and the long-term vision of this. COUNCILMEMEBER KERNS: Yeah. MR. BEIRNES: So, yes, the purpose of this is to certainly set it up for success, and, you know, we will then evaluate going forward whether we need to provide further incentives. TDC CHAIRMAN SOLIS: Is there a motion? Oh, question? COUNCILMEMBER COX: Just one other comment. I was really pleased when we looked through 7A to see that we're still -- thank you, Troy -- going to be giving priority to events and grants impacting the May through November season. I think that's really, really important, and I also feel like -- maybe I'm too close. I've got to get my social distance from Mr. Hill. I think the other thing that's really great about the timing impacting Fiscal Year '23 and looking at moving forward, as Nancy said, is while visitor projections are exceptional for 2022 -- and Paul knows what I'm going to say because we've talked about it a lot -- but I do feel like that Florida fatigue is coming as travelers have been, perhaps, dissuaded from cruises, Hawaii, Caribbean, and Latin American. As we become more comfortable, they are going to be tempted to go back to those choices, and I think truly unique events like this that become the part of the fabric of a destination are what give us a new story to tell once that paradise without a passport, wide open space, social distancing built-in narrative needs a refresh. So I think the timing is exceptional. TDC CHAIRMAN SOLIS: So is there a motion to approve? 4.B.1.a Packet Pg. 24 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 21 COUNCILMEMEBER KERNS: I'll make a motion to approve the budget amendment and also make a finding that this expenditure will promote tourism. COUNCILMEMBER HILL: Second. TDC CHAIRMAN SOLIS: There's a motion and second. Any other discussion? (No response.) TDC CHAIRMAN SOLIS: All in favor, say aye. COUNCILMEMBER COX: Aye. COUNCILMEMBER HILL: Aye. TDC CHAIRMAN SOLIS: Aye. COUNCILMEMBER KEARNS: Aye. COUNCILMEMBER BECKER: Aye. COUNCILMEMBER BROCK: Aye. COUNCILMEMBER GRIFONI: (No verbal response.) TDC CHAIRMAN SOLIS: Any opposed? (No response.) BCC CHAIRMAN McDANIEL: Let me make a point of discussion here. And this -- I mean, this is advertised as a joint meeting, but I want to ask my senior management -- I don't want to be voting on these things that are typically part of a normal TDC meeting. I want to be here. I want to participate. I want to edify. I want to learn. But I don't feel qualified to be voting right now, and I would like for -- to ensure that these items are going to follow the normal process and come back to the Board -- COUNCILMEMBER COX: Right. BCC CHAIRMAN McDANIEL: -- as is all of the recommendations of our TDC. MR. ISACKSON: This isn't the last time you'll see it. BCC CHAIRMAN McDANIEL: Okay. I just want -- I just want -- Commissioner Taylor and I have been going back and forth 4.B.1.a Packet Pg. 25 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 22 on this while you folks weren't looking, and I just wanted to make sure that it was clear that we are participating in your meeting, but this is your meeting. We're just here -- well, Commissioner LoCastro's here for looks. COMMISSIONER LoCASTRO: I actually understood what was happening here. Paul, proceed. MR. ISACKSON: My guess is that Paul will have them on the next agenda or one to follow. BCC CHAIRMAN McDANIEL: Good, good, good. I just wanted a point of clarification so that if anybody noticed we weren't -- the Commission was not voting, that it was -- that was the process. COMMISSIONER LoCASTRO: Yeah. We all get it. We'll talk to you after this. BCC CHAIRMAN McDANIEL: At least that's how it was in my brain, so I just wanted to make sure. MR. BEIRNES: Wonderful. We'll move to 7C. And at this point I'm going to call up Andrew Miller from Coastal Zone on his item. MR. ANDREW MILLER: Thank you, Paul. Good morning. For the record, Andy Miller with Collier Coastal Zone Management. This is such a low-dollar item that I assumed that it was going to go on consent, but it's actually a very feel-good item. If you read the considerations, it's fairly clear and concise. What happened was after Hurricane Irma we had some serious issues with Collier Creek filling up with sand and debris, and so we did an emergency dredge at that time. Following the dredge, we went to FEMA and asked for reimbursement, and I think the amount was somewhere around $630,000 in reimbursement. And this was 4.B.1.a Packet Pg. 26 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 23 obviously before my tenure in Coastal Zone, so a lot of the work happened before I got here. FEMA denied our original request, and we appealed with some additional information. And a long time passed in between the time that we had appealed and the time that they finally granted our appeal, which was back in, I think, August, September of '21. And we had a nice conference call with FEMA at that time. And as it turns out, the reason that they had declined our original request for reimbursement was basically a disagreement on the methods used to calculate the amount of sand that was dredged after the emergency. And so what we have here now is basically a work order with APTIM Engineering, who did the original calculations, to refine their calculations for $4,993 and, in turn, FEMA is potentially going to be able to grant a request -- maybe not to the tune of $630,000, but for a significant amount maybe close to that. And the better news is this $4,993 is eligible for reimbursement as well, so the county's out zero. So the recommendation is to approve the work order with APTIM Environmental and Infrastructure, LLC, to provide professional engineering services for calculation of debris removal from Collier Creek due to Hurricane Irma under Contract 18-7432-CZ for time and materials not to exceed $4,933 from Fund 195 and, make a finding that this item promotes tourism. TDC CHAIRMAN SOLIS: Questions? Is there a motion? COUNCILMEMBER GRIFONI: Move to approve. COUNCILMEMBER BECKER: Yes. TDC CHAIRMAN SOLIS: There's a motion, I believe, by Mr. Grifoni. COUNCILMEMBER GRIFONI: Correct. TDC CHAIRMAN SOLIS: Is there a second? COUNCILMEMBER HILL: Second. 4.B.1.a Packet Pg. 27 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 24 TDC CHAIRMAN SOLIS: There's a motion and a second. All in favor, say aye. COUNCILMEMBER COX: Aye. COUNCILMEMBER HILL: Aye. TDC CHAIRMAN SOLIS: Aye. COUNCILMEMBER KEARNS: Aye. COUNCILMEMBER BECKER: Aye. COUNCILMEMBER BROCK: Aye. COUNCILMEMBER GRIFONI: (No verbal response.) TDC CHAIRMAN SOLIS: Any opposed? (No response.) TDC CHAIRMAN SOLIS: Thank you. MR. BEIRNES: Thank you. MR. MILLER: Okay. Mr. Chairman -- I have been alerted -- we're a little off of our regular system here today. I do believe we have Kathleen van Bergen online and wanted to make a comment on one of these items. I'm going to ask our Zoom person to prompt her to unmute yourself. Ms. van Bergen, are you with us? This may take a moment. Like I said, we're a little bit different than our normal procedures here this morning. MS. van BERGEN: Hi. Thank you, Paul. Can you hear me? MR. MILLER: Yes, ma'am. MS. van BERGEN: Okay. I apologize. I had written in the chat. I realize that we have now gone back on the agenda. But I was participating this morning because I'd like to speak in support and appreciation for what has already been passed in Items 7A and B. I specifically wanted to thank not only yourself, but Commissioner Taylor, Donna McGinnis for the leadership that has been exhibited over the last few months. This feels like the culmination of not a replacement in the international investment for 4.B.1.a Packet Pg. 28 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 25 arts and culture driving tourism, but an additional effort that I do believe will drive not only people to come to our towns for beaches and all of the shopping and retail and golf and sports, but also for arts and culture. We do have some chilly and sometimes rainy days where museums attendance skyrockets, and I'd like to make sure that people are here to enjoy the cultural activities that we invest in regularly. I also wanted to share that although Artis Naples and Baker Museum specifically were not on that list with our project, many of you know that Frida Kahlo and Diego Rivera were quite the couple. We do have two Diego Rivera works in our permanent collection. One will be spreading great vibes in -- on loan in Scandinavia about our cultural community here, but the other one we will happily have on display in a Mexican modernism exhibition that will be up for the entire duration of this festival period. And my final point is I just want to express appreciation for the TDC and the funding. It really has enabled us to bring terrific high-profile, internationally-based exhibitions to our community, and this would not only balance that but showcase all of the wonderful partnerships and organizations we have growing here and working together to drive tourism. I apologize I couldn't get anyone's attention earlier, but I did feel strongly to speak on behalf of both of these motions which have obviously passed. Thank you. TDC CHAIRMAN SOLIS: Thank you. COMMISSIONER TAYLOR: May I say one thing? When we talk about kismet -- he said it a couple of times -- in the midst of this planning last fall, someone sent me a New York Times article, and a portrait of Frida Kahlo sold in New York for $34.5 million. This is a renowned, world accepted artist who has sparked interest everywhere. It's very, very exciting that Donna McGinnis and the 4.B.1.a Packet Pg. 29 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 26 Botanical Garden are bringing her to Naples. TDC CHAIRMAN SOLIS: All right. MR. BEIRNES: Thank you. And I couldn't have said it better myself. And back by popular demand, we have another item, 7D. Melissa's going to hit on this for Parks and Recreation. MS. HENNIG: Hello again. Melissa Hennig, region -- Region 1 manager for Parks and Recreation. This is asking for the Tourist Development Council to recommend approval of a beach park facilities grant for Clam Pass Park for $55,000 and to make the finding that the expenditure promotes tourism. This is for two additional full showers. Right now there's two foot showers and two full showers, and people, when it's busy, still have to wait, so add two more full showers, and also a recommendation by our Facilities Management Division to install a ladder -- maintenance ladder and platform for the cafe which would make it easier and safer to maintain the roof, the hood, and the HVAC system there. Any questions? TDC CHAIRMAN SOLIS: Any questions? (No response.) TDC CHAIRMAN SOLIS: Is there a motion? COUNCILMEMBER BECKER: I move to accept the recommendation for the final improvements -- maybe not final -- for the additional improvements to the Clam Pass Park. It was closed for quite a while a summer ago when those improvements were first made. Will it have to be closed for these? MS. HENNIG: No. COUNCILMEMBER BECKER: No. They're just additions? MS. HENNIG: Correct. COUNCILMEMBER BECKER: Thank you. Because, of course, it promotes tourism. 4.B.1.a Packet Pg. 30 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 27 COUNCILMEMBER HILL: I'll second. TDC CHAIRMAN SOLIS: Motion and second. All in favor, say aye. COUNCILMEMBER COX: Aye. COUNCILMEMBER HILL: Aye. TDC CHAIRMAN SOLIS: Aye. COUNCILMEMBER KEARNS: Aye. COUNCILMEMBER BECKER: Aye. COUNCILMEMBER BROCK: Aye. COUNCILMEMBER GRIFONI: (No verbal response.) TDC CHAIRMAN SOLIS: Any opposed? (No response.) TDC CHAIRMAN SOLIS: And I guess I should remember to look at Troy and see if there's any public speakers for anything. MR. MILLER: Not for this, sir. Thank you. COMMISSIONER LoCASTRO: Troy, what's in the chat? It seems like there's five or six people. I can't see that number. But are there things in the chat that we should be opening or no? MR. MILLER: No. We're monitoring that off-line, sir. COMMISSIONER LoCASTRO: Okay, gotcha. MR. BEIRNES: Wonderful. And as we move forward, there is no old business under Item 8, and we make a transition to Section 9, which is our marketing partner reports. This is actually -- while it sounds pretty innocuous, it's actually a pretty exciting part of our presentation. Historically, we take this opportunity to pause, take a look at what we have accomplished -- and I say "accomplished," really what has happened since our last TDC meeting. Ironically, our last in-face TDC meeting was in November. It seems like the world has changed, and it changes about every 30 days around here. We had -- we had updated everybody on the TDC documents in 4.B.1.a Packet Pg. 31 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 28 December, nonetheless, so that you could sit fireside and bring yourself up to speed. And now we have the opportunity to look over our shoulder for a couple things. One, it was the end of the -- the calendar year, and there was a lot that has happened in this, well, 60 days since we've been in this -- these chambers. When we were here in November, we were pretty excited. You know, we were moving full steam. We saw meetings coming back and optimism. The holidays were on the horizon. And then one news report uses the word "omicron" that we had to figure out how to pronounce suddenly. Now we wake up in the middle of the night proclaiming the word. I will say, as much as tourism and our effort is very much like playing dodgeball with wrenches, we have been able to bob and weave and be very, very nimble through the process. Very fortunate in this recent -- omicron certainly caught everybody's attention and had a bit of a ripple effect coming out of the holidays. Companies not really knowing what to expect. Was this more severe? Not severe? Quite often I look immediately to Mr. Hill and Ms. Clark -- or Cox, rather, for that sentiment, we live this on a daily basis in the booking side of things. Fortunately, I will say, a little off record, that while we have seen an uptick of cancellations, what we are seeing is actually not the fear of omicron causing the cancellations as we, ourselves, had fear of but rather more, I'll call it, symptomatic challenges. For instance, meetings very soon, in the next week, two weeks, that are on the books are being canceled because the CEO has experienced symptoms, so causing a bit of a hiccup in ability to execute, or 10 or 15 people in a small meeting or board meeting have symptoms, not making it allowable for travel. So they are very close in. That is not ideal for the -- for the hotel industry. 4.B.1.a Packet Pg. 32 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 29 Fortunately, the other side is that the pent-up demand, desire, and intent to travel is definitely there. That is -- it is a wonderful thing. As we know, November 8th the international market started the flights traveling, and we have seen an uptick over and over. It will take a progressive amount of time before all of those planes are in the air and all those bookings start actually coming through. But we see it also as an opportunity because we see it extending our traditional season, not just all compressed, but, rather, we do have an elevated desire to visit, and so we can now spread that out over some of our shoulder seasons. I will say -- and probably, you know, I could go on, if you will, of some of the sentiment and the desire of the destination, but it's things like on Friday receiving the following excites me the most: When TripAdvisor just announced the 2022 Travelers Choice award, the best of the best, Naples came in at No. 9 best of the best on trending destinations in the U.S. These are individuals that are -- you know, they're searching. They're looking. They're being inspired. And this is what -- this is that temperature gauge that we want to have out there. Number one was the islands of Hawaii. Frankly, we should be one. But, nonetheless, that's how it plays out. Pretty exciting to see these sentiments coming along. I will also say what I will present in a minute here is really a bit of a spoiler alert for the section as we go through where we will follow going through research that we experienced during December. Our advertising lookback. What we do every year is we collaboratively look at 2021 or the year of the past and try to put a bow around what happened. It was a phenomenal year on numbers. A phenomenal year on other things as well that we wish we don't have to revisit, but I will say, collaboratively, the county, the TDC, the BCC, our agencies, and our community in general have actually really, really rallied together. 4.B.1.a Packet Pg. 33 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 30 So the following is a bit of a lookback, but it is also a spoiler alert of some of the numbers that you are going to hear in the following. So enjoy the next two minutes. (A video was played as follows:) Despite the pandemic, tonight Collier County's Convention and Visitors Bureau since last year was a record-breaking year for tourism. Arabesque of Naples took the paradise pledge. The Naples Depot Museum took the paradise. Twenty-one Spices took the paradise pledge. We took the paradise pledge. It's time to start planning the next in-person meeting. Consider Naples, Marco Island, and the Everglades. Since 2001, the Tiburon Golf Course in Naples today, yet again, hosted some of golf's greatest. If you're just joining us now, the (unintelligible) morning show, we are live from the JW Marriott in Marco Island, which is beautiful. (The video concluded.) MR. BEIRNES: So what got us through 2021 is exactly what we will continue to be fixated on going forward, which will allow us to carry forward. We have learned the strength of being nimble, adjusting, trusting in research, really keeping our ear to the ground. And so we are -- we are in it, and we are looking forward to 2022. TDC CHAIRMAN SOLIS: And I'll just make an observation that while it was a record-breaking year, 2021, the record that it broke was the standing record that was a record that we'd never reached. I mean, it was obviously a record, but it was a level of tourism, of room rates and occupancies that we've never had before. And in the middle -- under perfect conditions. And so I'd like to commend the staff and the job that everybody's done in making that happen in the middle of some very, 4.B.1.a Packet Pg. 34 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 31 very difficult times and uncertain times. Great job. MR. BEIRNES: Thank you. And as you said, it was a complete collaborative effort. As we move forward and -- you know, both of our committees received the presentation in September and October respectively of our 2022 marketing plan, what you will remember and recall, there was a lot of strategy. There was a lot of focus, a lot of points on the horizon that we were really doubling down and elevating ourselves. And you're going to see that over the course of not only what you're going to hear in the next few minutes, but also in 7C where we talk about our midyear strategic focus and how we've continued to elevate that. One of the things is really important, and Chair Solis, you hit on it, which is 2019 was a record-breaking year. The sheer mathematics, though -- and you look at whether it is our tax collection -- it is an easy math, if you will. Average daily rate times the amount of those that actually put heads in beds. We are not seeing exponential growth in hotel rooms. No towers of 6-, 7-, 8,000 rooms on the horizon. The average daily rate has never been higher. And, honestly, when I say that it's in all caps with an exclamation. It is astronomically high. So what our goal is is to make sure that we maintain that level of tax collection, so it becomes a behind-the-scenes initiative that every one of our agencies and our staff is committed to, which is what we called our value proposition. And the value proposition was prominently displayed within our marketing plan, and it is really -- and I'll paraphrase -- that it is really after that audience, that ideal audience that is willing and able to pay that elevated average daily rate because our brand is a very unique one. It is unlike anything else. And so we have to really double down and be fixated on that -- that clientele. And it is in our messaging, it is in our 4.B.1.a Packet Pg. 35 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 32 advertising, that elevated experience, and that will really carry us through, and it certainly has already, as you will see. So as I turn things over at this point, research -- as you started seeing these scroll, I believe it was one of the first ones when it comes to success. Research -- strategy, but research is really a key part of that. Downs and St. Germain is our new research team that came in in the summer and, technically, you saw them for the first time, I guess, October or November, I guess it was, in a presentation. Joseph St. Germain, one of the leads, is here to really showcase what we have encountered over the last month but also going forward. Joseph, I'll let you take it away. MR. ST. GERMAIN: Thank you very much. And I appreciate your time today. Again, my name's Joseph St. Germain. I'm the president of Downs and St. Germain Research. There's a lot of data in here, so I'm not going to walk through every single data piece, but I do want to tell you the story of tourism in Collier County in December. When we talk -- when Paul was talking resident sediment, there was a moment where I thought we'd start to see a huge dip due to omicron, and we just never saw it. And it really is an extension of what we said last time we were here. People in general have gotten to the point where they understand the risk of tourism, and they're generally going to power through it. Not everyone, but -- because we have seen some cancellations and things of that nature. And one of the things, anecdotally, that we're starting to see, it's less worry about things like, you know, catching the virus which, of course, is a concern, but it's also like, am I going to be at the airport for two days because the pilots aren't going to be there? It's 4.B.1.a Packet Pg. 36 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 33 become -- so that shift we're starting to see continue. There's still concerns, but it's not always virus, virus, virus day in, day out. So that's just something I wanted to mention. And, again, I'll bounce through some of these, but, I mean, the story of the numbers for December are exceptional. As Paul mentioned, if you look at the average daily rate for December 2021, 375 -- over $375 is a remarkable number. And if you look in the rightmost columns, the percentage changes from 2019, which we've established was already a record year, and 2020. There's only pluses with the one exception of you had slightly less visitors compared to 2019, and that's because they stayed longer. So you had more room nights. They're here more days. There are just not as many of them because they stayed a little bit longer. As we look at where people are coming from, it's remarkable to -- it's great to see the return of international, particularly Canada, but you're starting to see -- you know, as Paul had just mentioned, they marketed to your Florida visitor, but we're starting to see that percentage of the Florida visitor go down. It's not just Florida kind of coming down here. We're starting to see not only international but across the nation people coming to the destination. Now, this, for us, we double-checked the data twice because we saw in November and then in December what I'm looking at is the percentage of hoteliers and vacation rentals that we talked to who said the percentage of the reservations for the next three months looking ahead was down was zero percent, and that was the same last month, and that is -- we don't see zeros and a hundred very often in our industry. We just don't. So not only is this good news for December, it's good news looking forward at least three months. The yearend metrics, you just saw some of them, so I won't spend a lot of time in the year metrics, but a lot of record numbers as you saw in the video. And let me touch base just on a few things 4.B.1.a Packet Pg. 37 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 34 about your visitor. One of the things that we added as of October was just kind of getting to better understand the trip planning cycle. Your median visitor planned their trip 49 days before they came to the destination, so that is, again, longer than we saw during some of the pandemic where a lot was spontaneous travel, but -- even though we weren't here a couple years ago, but just from what we've seen, it's probably not as long as it used to be. Another thing I wanted to point out was the return of business being a reason to come. As we looked at the STR report in terms of group occupancy, Naples was ahead of the whole comp set, so -- and we're seeing it here when we talk. There's a percentage who are coming here for business in some way, shape, or form. As a data nerd, apologies, but as -- I saw the parks presentation where the graph for beach visitation goes like this (indicating), and then you saw every single other thing from the video; visitors, economic impact, ADR. The graph goes like this. It continues to be the same thing, and that, largely, is the number-one reason people come is the beach. They do a lot of other things. That's not the only part of the tourism experience, but it's not shocking to see those graphs showing very similar patterns along the way. One thing we mentioned last time we were here, we expected with international visitation getting more people flying in from Fort Lauderdale, Miami. Sure enough, we saw that. RSW, not that RSW is slowing down in terms of the number of people, it's just the percentage of your visitor because some of them are coming over there and then meandering over. With your advertising itself, I did want to note at how many -- maybe, you know, December could be an anomaly. But of the people who noticed advertising, 72 percent recalled the social media. So that is one -- I mean, it's -- social media and digital is always an important place to see things, but that's one thing than 4.B.1.a Packet Pg. 38 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 35 popped out to us. We're starting to see more families. And I'm kind of putting some of these points together, but to Board Member Cox's point, the good news is you've had all this pent-up demand and some revenge travel, and when you start to see how much travel spend per party as compared to previous years, it's up significantly. It's going to be interesting moving forward. We saw a lot of families, particularly kind of folks, you know, my age and younger maybe visit here for the first time because they canceled an international trip or they didn't want to take that trip to Disney and a variety of other places, and a lot of them came to Southwest Florida, not just Naples, but a lot of them came here. So that is something -- you know, you're going to replace some of that with international, but that is going to be a challenge moving forward. And, again, I did want to point out the length of stay. Up from four in -- 4 nights to 5.4 nights this year. That's just remarkable. And that's why it's like you have almost the same number of visitors but all of these spending metrics and things of that nature are along those lines. Here's what they do the most. You know, again, the beach continues to be number one, but the restaurants are a very important part of the experience. And, again, pent-up demand. Some people are calling it revenge travel. People saved a lot of money while they weren't traveling for a little minute, and they are not shy about spending it, if you look at that graph at that spend per travel party. Now, granted, part of it is they stayed longer, so they spent more money, but also part of it is they just have more money to spend in general. And then, finally, for your visitor, Paul noted the value. We added a question about the value of your trip. And to have a value on a 10-point scale of almost 9 when the average daily rate was $375 4.B.1.a Packet Pg. 39 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 36 and you're dealing with workforce issues in general is tremendous. It's one thing to find the group who are willing to pay those rates, but to actually say you still have to make sure you meet their value proposition which, overall, you are. Now, that is something, admittedly, as a high-end destination, it's hard to get value up to a 10. You know, people -- that's just one of those things. But given all -- you know, the whole tourism ecosystem, that is a good number to see. Then, finally, just a couple of the numbers. This is the workforce. We are really starting to see workforce trying to catch up to 2019, but that struggle is still real. And the one thing that I will say and we noted -- because we don't just work here in Florida. We work in some other areas as well -- satisfaction in a state like Maine that's much more restrictive was down a lot because they're having even more issues with hiring and things of that nature. So while it's hard, it definitely could be worse. And then, finally, as I mentioned, RSW traffic continues to be up. The percentage who flew into RSW is down just because they're using other airports as well, so you just have a lot more people flying. And then just -- here's a breakout of how many units you have in the area, according to FDBPR. So that's shuttling through a whole month and then kind of touching on some over stuff, but I just want to kind of -- that -- with these we try not to go through everything, but we want to kind of pull out the things that made sense to us to help us understand the story of December, but I would like to open up to questions before I pass it back to Paul. TDC CHAIRMAN SOLIS: Ms. Cox. COUNCILMEMBER COX: Thank you so much. I wanted to thank you for your work separating out the west from other. As we move forward, I think that's going to be really 4.B.1.a Packet Pg. 40 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 37 key for us to be able to look at the impact of some of our new direct West Coast lift. I know I had occasion last week to interact with two different travelers. One who had flown here directly from San Francisco and another from LA, and who would have thought such a thing would have been possible into RSW pre-pandemic. I thought that was really exciting. I would love -- and I can't remember if I asked this before. But is there a way on the segmentation where we're in Northeast and Midwest -- on those slides we still just have the comparables to 2020. Can we add '19 there as well? Because I think it would be great to your point about new visitors and certainly helping direct -- obviously, our advertising's been particularly digital -- as we look at, in the graph reference of '19, '20, '21, how close are we coming back to our same geographic propensities versus new visitors. But great work. Thank you. MR. ST. GERMAIN: Yes. And we will do that. Thank you very much. COUNCILMEMBER COX: Awesome. COUNCILMEMBER HILL: I thought the -- excuse me. I thought the employment trends were interesting, and I think we have to keep in mind, too, that the full employment is -- has been reached, and yet there's still a shortfall. So actually the industry's propensity to put more people to work exists, and we're all -- we're all searching for good team members. BCC CHAIRMAN McDANIEL: Yes, we are. TDC CHAIRMAN SOLIS: Any questions from the commissioners? Yeah, Commissioner. COMMISSIONER LoCASTRO: I have a few. Joe, I don't know if they're particularly for you, but your presentation, one thing that didn't match the video, or at least double-check, Paul, is your average daily room rate, on your video 4.B.1.a Packet Pg. 41 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 38 it's in the 200-and-somethings, in his it's in the 325s, but -- there might be different parameters that are being used, but just double-check that. Those numbers didn't jive. The other numbers did, 2020 and -- 2020 and 2019 or whatever the two years. They were exactly the same, but the latest year wasn't for whatever reason. It's not so much for you-all, but I'll just go through my questions, and then I won't have anything else. Andy from Coastal Zone and Melissa, I mean, I think this bears worth -- it bears worth repeating even though Commissioner McDaniel and I said it again, but let's make sure with the increased number of visitors that we have to our beaches, we are increasing visibility with our workers, with our staffs that are out there, whether it's garbage cans, beach raking or whatnot, that we have an increased attention to detail, that we're not just sort of working harder and whatnot. And if those that are actually out there on the warehouse floor, i.e., the beaches have some ideas to increase frequency, visibility, more garbage cans on those things, that they know that they're empowered to pass that back up to us, you know. I mean, it's frustrating sometimes when visitors take pictures of overflowing garbage cans, and not just at the holidays, and then we run out there and we just empty them. But when the garbage can was, like, half full, we have to be smart enough to realize, wow, this thing's going to overflow when we empty it in four days. So, you know, to really -- we're bragging about how beautiful everything is here, but it's those little things that really make us -- you know, take us from great to phenomenal. And it's really the teams that you-all supervise that are out there, you know, on the front lines every day seeing that. So don't be shy. And like Commissioner McDaniel said, we spend money hand over fist for all kinds of things. Increasing the contract or the people 4.B.1.a Packet Pg. 42 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 39 or, you know, what have you, I don't look at that as an expense. I look at that as an investment. These folks won't come back to our beaches if they go, yeah, it was really fun, and the water was great, but the place was trashed and, you know, picking up the garbage cans once a week or whatever it is wasn't enough. So you are really the key in keeping the beautification of what we're all bragging about here. So make sure the folks at the lowest common denominator -- and I don't say that sarcastically. But the folks that are really doing the work know that they're empowered to tell us, hey, we need to come out more frequently or we need more equipment what have you. That's very, very important, I think. And then, Paul, before you start bragging about us being No. 9, we were 7 before you. No, I'm just kidding. We weren't. We weren't. I was just throwing that out. I really think we're really lucky to have -- when you first came to the podium and we heard about your resumè and your background and we saw your energy and whatnot, we're really very fortunate, you know, to have you here. So, you know, keep it up and, you know, let's keep, you know, moving forward. But thank you, sir. MR. BEIRNES: Thank you. MR. ST. GERMAIN: And, Commissioner, I just wanted to -- for that ADR, the ADR in the report is for December only. COMMISSIONER LoCASTRO: Okay. MR. ST. GERMAIN: The one from the video is for the entire year. COMMISSIONER LoCASTRO: Okay. MR. ST. GERMAIN: So you're exactly right. I just wanted to clarify since I -- COMMISSIONER LoCASTRO: Maybe you need an asterisk or something there, because the three-something that you were saying, that's not the average, like you said. But in December, I'm 4.B.1.a Packet Pg. 43 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 40 surprised it's not more, but -- okay. Got it. Thank you. COUNCILMEMBER BECKER: May I? TDC CHAIRMAN SOLIS: Yes, Ms. Becker. COUNCILMEMBER BECKER: Since I deal daily with the tourists in the Third Street, the historic area, I'm always interested in their reasons for being here and what's drawn them. I noticed in one of your charts there was an increase in visitors from the west, the western part of the United States, and I've noticed the same thing. It's amazing. We didn't used to see anybody from California or the state of Washington, but now we are, and they're not only visitors. They're also new residents. So we have to deal with that. A couple of years ago the advertising agency found that in their surveys of people that coming for restaurants and dining had surpassed the reason for coming for beaches. In your reports I noticed in one that the restaurants were about sixth or seventh down -- way down the list until you got to the last one, and then restaurants and dining came second. So I suppose all those reasons exist, and it just depends on where you're doing the surveying and when. If it's close to dinnertime, it's different. But I do find that an interesting part of the research is people's reasons for coming, because we have to satisfy those reasons. MR. ST. GERMAIN: Yeah. And to your point, the percentage of people who come for dining, restaurants, et cetera, is greater in this county than we see it in other destinations, and that's why I want to separate the reason they came versus what they did. No one disputes that restaurants are a huge part of the tourism ecosystem, particularly here, but the percentage who come, when they say, hey, why did you come, the beach is going to win more often than not. And so you bring up a good point. Like I said, we work with 4.B.1.a Packet Pg. 44 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 41 10 other destinations in Florida. We usually don't see dining that high as the reason for visiting. It -- to your point with activities, it is always near the top of what they did while they were here. COUNCILMEMBER HILL: And people have been seeking outdoor activities for the past couple of years. MR. ST. GERMAIN: Yes -- COUNCILMEMBER BECKER: Yeah. COUNCILMEMBER HILL: -- so I think we're going to see interest in restaurants grow even more as we move forward. COUNCILMEMBER BECKER: That's good for our economic part a lot, more so than the beaches in terms of economics. Thank you. Thank you for your research, and thank you. TDC CHAIRMAN SOLIS: Commissioner Taylor. COMMISSIONER TAYLOR: Yeah. Thank you. Thank you. I'd like to give just a very quick data summary for the FBU, the youth sports at the Paradise Coast. They came in December. And we all got this, but it's fascinating. It's what they did. Eighty-one percent went to restaurants, and they looked at 32 different restaurants, and also 52 percent was beach and fishing, scuba diving. Those were the top activities of that group. And we're talking about 5,000 people that came in one week. So it speaks volumes of when you're going to survey them and what they do and everything. And that's not at all casting any kind of cast -- shade on what you've done. But it's fascinating to see that even youth sports brings people here to the beaches, and it's a wonderful, wonderful group of people that come. MR. ST. GERMAIN: Definitely. TDC CHAIRMAN SOLIS: Commissioner McDaniel? BCC CHAIRMAN McDANIEL: No, no. 4.B.1.a Packet Pg. 45 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 42 TDC CHAIRMAN SOLIS: Any other questions? (No response.) TDC CHAIRMAN SOLIS: Thank you very much. MR. ST. GERMAIN: All right. Thank you very much. COUNCILMEMBER BECKER: Thank you. MR. BEIRNES: Thanks, Joe. And just a couple add-ons to that. And, Susan, you are spot on, which is one of our day-to-day challenges, because what we find people are looking for in August changes radically by the time they hit September, by December, and that is actually -- it's that ever-changing keep your thumb on the pulse of what's going on, and it keeps us up at night and keeps us excited as well. Just to kind of hit on that as well. Also, you will see some -- if you're really focusing on destinations, there's interesting little nuances bobbing around. I think some of you may remember back in 2021, we were watching what we thought was possibly a little anomaly where the Midwest and Chicago all of a sudden come up. And we said, well, let's keep an eye on that because either it's because New York's shut down and they're not traveling, and you have to at least follow the numbers but not jump to conclusion. But what we're seeing is there is a continued surge in the Midwest and Chicago, and you're going to see some of that -- those initiatives coming up. And then, finally, we showcased RSW. And I will -- I'd be remiss not to say that the collaborative strategic effort between RSW, ourselves being the CVB, Lee County CVB, and even companies such as Arthrex, as a great example, contribute. You might not know the bigger scheme, but because of their need to bring doctors into the destination allowed us to have some conversations with some of the airlines' incremental nonstop service from San Francisco, LA, are bringing not only those business travelers in, but also leisure travelers. United -- or sorry, Alaska Airlines from Seattle and then 4.B.1.a Packet Pg. 46 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 43 really excited that, what, about 60 days from today we have new service from Eurowings, which is part of Lufthansa, direct weekly from Frankfurt, which will really give a great jump-start to -- well, a catapult to our German visitation, and I will say that if you go on RSW's website, the list of those that are already servicing our destination, adding new service, new destinations just keeps getting larger and larger. The one check box that, in my presentations and speeches outside of these chambers, I celebrate is that RSW's now No. 31 in the busiest airports in the U.S. One notch above Chicago Midway. Two notches above Washington Dulles. So, you know what, it's nice to have a little bit of the swagger. I believe that is because they have found that this is a destination with wide open spaces and what they're looking for, and it's pretty exciting. So I'm going to turn the mic over to Paradise Advertising as Joseph tees us up for the research. The research drives the strategy, the strategy drives the creative, and it's a full cohesive step dance, and I'll turn it over. TDC CHAIRMAN SOLIS: Paul, just -- MR. BEIRNES: Yes. TDC CHAIRMAN SOLIS: -- what's a little different today is that we have a court reporter, and we usually take -- we should take a court reporter break after an hour and a half. And so my question is, do you want to -- should we do that now instead of breaking in the middle of the marketing report so there's some continuity or -- BCC CHAIRMAN McDANIEL: I like that idea. MR. BEIRNES: That actually does make sense. TDC CHAIRMAN SOLIS: Yeah, let's do that. MR. BEIRNES: Let's do that. Ten-minute break? Fifteen-minute break? TDC CHAIRMAN SOLIS: Ten. 4.B.1.a Packet Pg. 47 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 44 MR. BEIRNES: Ten-minute break. So at 10:33 we will be back in here and resume. Thank you. I appreciate that. (A brief recess was had from 10:23 a.m. to 10:34 a.m.) MR. BEIRNES: All right. I see 10:34. Thank you very much for everyone being prompt. And we are going to resume where we left off. At this point, we will turn things over to Paradise Advertising that will, first off, look at the report for December. And just as a reminder, a little bit of our forward-looking strategy and communication we're going to hit on in the -- latter portion in 7C. But at this point, I will turn it over to Amber. MS. DELISSER: Good morning. Amber Delisser with Paradise Advertising. Today I'm going to take you through a deck to show you some of our new creative, and Cyndy's also going to be joining me to do a fall campaign recap with some of our media results. At the last meeting, I showed you some of our new content that was captured for LGBTQ, fishing, and golf. I had also made mention that we had a upcoming destination shoot in the works. As far as the new assets, the destination shoot is a wonderful overview of those wide open spaces, which will be integrated into all of our upcoming campaigns as well as social media assets. Wide open spaces is definitely something that will inspire travelers to visit the destination, and it's also really important to consider compression in cities. You know, they don't have the ability to have these wide open spaces, which is really a unique attribute to our destination that has the potential for attracting visitors all throughout the year. As far as the saying goes, content is king, so I'm excited to show you today some of the new assets that we captured, and we're going to kick it off with our sisle (phonetic) video. (A video was played.) 4.B.1.a Packet Pg. 48 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 45 MS. DELISSER: So that was a sound playing of some of the really iconic locations that we have in town: The Naples Pier, Fifth Avenue, Clam Pass, you know, the beach, also some angles of the sports plex that I'm sure none of you have seen, as well as the Botanical Garden. If you haven't had a chance to check out the Sea of Change works, I definitely recommend it. It's a really amazing piece, and it will be up, actually, for the next two years. So you have some time. You don't have to race down there just yet. Now I'm going to showcase just a sampling of some of the aerial photography that we captured, so -- oops. There we go. So this is Clam Pass, again, showing those wide open spaces. We are integrating this into upcoming campaigns. This is actually part of one of the full-page ads for Discovered Florida. So definitely you can see, you know, the kayakers out there, very artistic angles just really showcasing what you can do in the destination and kind of, you know, get out of that compression. Our famous 30 miles of white sand beaches, beautiful jewel-tone waters and blue skies. This is an aerial shot of the Naples Pier, definitely one of our iconic landmarks. Projected over a million people actually visit the pier every year, which is a whopping number of attendees. This is one of those prime things to do in Naples, to get out there with your loved one, your family, watch the -- you know, the sunset and maybe even be lucky enough to catch that green flash. This is one of the Rikki Tiki huts at the JW Marriott, and this was a beautiful sunset photo. You can see the crescent moon, and I actually do believe that is Venus up there as well, so... Another beautiful aerial shot. This is all shot with some drones. We actually utilized an 8-foot drone on the last shoot, so we really captured some amazing content. We're really excited about having 4.B.1.a Packet Pg. 49 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 46 the capability to use this throughout the year. This is a little bit of a different shot. You can see, you know, kind of like that meeting space there outside on the beach, which is nice, hybrid meetings, open spaces. Our famous Fifth Avenue known for its shopping and dining. And then, you know, everybody says it always starts with a visit. I think that was actually Jack Wert that coined that phrase. But some people come here for the visit, and they're lucky enough to move right into the beach mansions. Boardwalk on your way to the beach, again, just showcasing, you know, stepping into nature, getting out of the hustle and bustle and just really enjoying nature and the great outdoors. This is a shot of the Brazilian garden at the Botanical Garden. This is actually a beautiful mosaic. And the artist that did this, it's the only one, actually, in the entire United States. So it's also a really interesting feature that they have there. This was part of fishing content. We've got some of the best fishing that Florida is known for. So that's just a beautiful scenic, you know, wandering through the rivers. The boat's there by itself. Ten Thousand Islands. And these are some additional photos of the sports plex that were taken, again -- please know that this is just a sampling. There's a lot more photos that we have in our arsenal, and we've actually also shared all of these photos with our new friends at the sports plex. This is one of the fields. Another view; you can see all of the seats. And Cyndy, she's going to join me up here for the fall campaign recap. MS. MURRIETA: Get this off. Lower this. I'm Cyndy Murrieta, the VP of media for Paradise Advertising. The last time I was here, I spoke to you about what we were 4.B.1.a Packet Pg. 50 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 47 going to be doing in the fall campaign. This is just a very brief recap of what we did in the fall campaign. So the fall campaign kicked off in the middle of November running the 15th through the middle of December. We wanted to stop it just before Christmas and all the noise of Christmas. It ran in these out-of-state markets. I was very happy to see Downs/St. Germain's -- all that extra visitation from those out-of-state markets. This is when we really started to message to this. This was our first campaign of the new fiscal year. And in all of those markets that you see there, Chicago, New York, Boston, Detroit, Philly, Minneapolis, Atlanta, and Charlotte, and then all of the in-state markets that we generally message to. Our target audience is age 25 to 64 with that high household income, as Paul mentioned. We really zero in on the 175K-plus household income, and that age range basically encompasses millennials, Gen Xs, and boomers. And the media tactics that we employed, which I took the TDC through in probably more detail than they wanted last time I was here, digital banners; video, a lot of video; native; email marketing; connected TV meaning streaming, television commercials on streaming; mobile campaigns on your phone; digital radio like Pandora; and billboards coming down from, like, Atlanta all the way down I-75. And those are just some of our partners you see there: Expedia, Adara, Kayak, TripAdvisor, NPR, and Pandora. And I believe that as we go through this, Amber's going to be able to show us some of the beautiful creative that was done as part of this campaign. MS. DELISSER: So some of you have seen this before. This is our "make up for everything" video. This came after the -- you know, when this is over, the messaging is still very relevant, and only paradise will do. 4.B.1.a Packet Pg. 51 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 48 (A video was played as follows:) It's time to make up for everything you've been missing, the laughs and the splashes, the excitement and the adventure, the incredible meals prepared by chefs who can't wait to cook for you again, and the unforgettable moments you'll have enjoying it. So when you're ready to travel and want a getaway that's part reset button, part reward, and all wide open spaces, remember, only paradise will do. Naples, Marco Island, and the Everglades. Florida's Paradise Coast. (The video concluded.) MS. DELISSER: The next video that we have is "Florida at its finest," and it was done for Q1 Media. The purpose behind this video was actually for conquest targeting. So the tactic was to target people that were actively searching for areas in Florida in this case. (A video was played.) If you could spend your days searching the gulf for the soft, white sand beaches you've dreamed about, you could travel all over Florida looking for the incredible accommodations and restaurants you crave. You could even go off the grid trying to find the outdoor adventures you've always wanted to experience, or you could simply visit Naples, Marco Island, and the Everglades where all that and more awaits you in new a single destination. When you want the very finest Florida has to offer, only paradise will do. Florida's Paradise Coast. (The video concluded.) MS. DELISSER: So that video's a little bit more fun and a little bit more cheeky, if you will, kind of, you know, playful. MS. MURRIETA: And in just five weeks of the fall campaign, which was how long that was, from middle November through right before Christmas, we had more than 1.5 million completed views of these videos. So 1.5 million completely watched the videos, and in a 4.B.1.a Packet Pg. 52 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 49 short five-week period, that's really good. Amber did allude to that second video, and that was, as she mentioned, conquest targeting, which is a very important part of our strategy, that competitive targeting, because we know that people are, like, looking at a lot of different options for vacations now. And that video actually did very well because people -- we wanted to put that in front of people when they were considering other places. Maybe they were looking at Sarasota, or they were looking at Amelia Island or one of your competitors, we showed them that video, and that video worked extremely well. So that's what she was referring to with the conquest targeting. BCC CHAIRMAN McDANIEL: You were actually jumping on the search engines when people were hitting our theoretical competitors and then pumping them with that advertisement? MS. MURRIETA: Search engines, other kind of advertising. If they were on TripAdvisor and they were doing searches for something else, we're like, hey, how about us, or -- across all of our advertising. That Q1 Media was a vendor that actually -- I think Commissioner Solis got a little creeped out when I explained it last time. TDC CHAIRMAN SOLIS: More than once. BCC CHAIRMAN McDANIEL: It's totally creepy, just so you know. MS. MURRIETA: That one was actually -- we could tell by their devices if they had visited in the last two years one of the competitive destinations. So we knew they had actually -- they were in one of our target markets, and they had been to, you know, one of the places that we consider our competitors, then we serve them our commercial. So that's why that competitive slant and that commercial where it says, "you could look for," so that's why that was such a smart strategic planning on the part of creative 4.B.1.a Packet Pg. 53 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 50 department. BCC CHAIRMAN McDANIEL: Commissioner Taylor has a question. COMMISSIONER TAYLOR: Let's talk -- can't we talk about -- now, this is just for the fall campaign, correct? MS. MURRIETA: Yeah. We actually have quite a bit more. Do you want to talk about the video? COMMISSIONER TAYLOR: Yeah, let's do that, because I want to talk about age ranges and things like that. Thank you. MS. DELISSER: Okay. I guess the moral of that is somebody is always watching. So this is just a sampling of the fall creative banner sets. We have a lot of different ones that were showcased different. We've got boomers, millennials. This happens to be our eco sample. For a journey you'll never forget, only paradise will do. This is our family. For a beach vacation they'll never forget, only paradise will do. Millennials. For experiences that last a lifetime, only paradise will do. This is kind of just to show you some different variations, so, you know, please bear with us. This is a mobile, for cargo. So what's really nice about this -- well, a lot of people, as you know, are constantly on their phones. Their screen time is really up. And this video comes in and does a really nice overview and then branches out into the different areas of the destination. So we have arts and culture, unforgettable eco adventures, you know, the beautiful white sand beaches and, as well, you can't forget about our award-winning dining. So when you actually go into this, it opens up, and there's videos behind each one of these. So no matter what somebody's interested in, they can go in and kind of plug and play, if you will. This is an example of a homepage takeover, so we took over the 4.B.1.a Packet Pg. 54 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 51 entire -- you know, big website, the beautiful iconic shot of, you know, Marco Island, beautiful drone photography, people imagining themselves -- MS. MURRIETA: That was actually on kayak, right? MS. DELISSER: Yeah, and being really inspired to travel and enjoy those wide open spaces. This was the campaign that we had that started near Atlanta and was the I-75 billboards. I did show these to you the last time. This is kind of just a refresh, a revisit. Looking for paradise? You're getting warm. And then Cyndy's going to talk about the results. MS. MURRIETA: So for the digital banners, in only five weeks, again, we ran more than 33 million impressions in our 13 fall target markets. And then the click-through rate -- and that's the percentage that we look at as our metric -- who saw the ads and clicked through to the Paradise Coast website was .18 percent. That's more than twice the industry benchmark. The industry benchmark is .08 percent. And then, interestingly, the top-performing banner created -- because we run a lot of different ones, as Amber showed you, culinary, families, couples, millennials, et cetera, the top-performing banner creative were LGBTQ female, LGBTQ male, and couples. I am going to go on insights, so maybe if we have questions about the fall campaign, this would be a good time to -- COMMISSIONER TAYLOR: Not so much. An overall where we're headed. It's more where -- MS. MURRIETA: Okay. Should I keep going, then? COMMISSIONER TAYLOR: Yes, please. Thank you. MS. MURRIETA: So this addition to the digital campaign results, we have in place some trusted and some new and very 4.B.1.a Packet Pg. 55 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 52 exciting digital intelligence partners that we're going to be leveraging as we're moving ahead that are going to give us really important insights for your efforts. Expedia, one of those that we have been using for some time, again, just from the five-week campaign for the people that saw your ads in this fall campaign, it generated 2.9 million in total gross bookings. That was a thousand room nights, 5,800 flight tickets, and that was a 29 -- I mean, a 96 ROAS, return on ad spend. Now, a lot of this is getting cut off on here, so I'm going to have to kind of do this by memory. Adara impact is our new -- a new thing that we have in this year, and we're really excited about some of the things that they can show us such as monthly bookings, planning and booking windows, the top origin markets, and the top-performing media partners, because what they're going to be looking at is everybody who is exposed to the advertising. So in just five weeks, the campaign -- this is not inclusive of the Expedia. The campaign generated $358,809 in hotel revenue and 353 thousand -- I mean, 353- hotel bookings, and over 29,000 hotel searches. Nothing's happening. There we go. Maybe you're going to have to drive. And then the book-to-arrival time for those who were exposed to the ads. So the time between when they booked and when they were actually in the destination was 23-and-a-half days hotel stay, so they booked and then they made it here. It's a little over three weeks -- and 26 for flights. COMMISSIONER TAYLOR: Is that normal? MS. MURRIETA: I mean, we don't have a lot of -- COMMISSIONER TAYLOR: Data. MS. MURRIETA: -- intelligence yet from them, so this was our very first report from them, so we're going to kind of keep 4.B.1.a Packet Pg. 56 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 53 looking at that. COUNCILMEMEBER KERNS: No. Excuse me. Didn't you say 49 days? MS. MURRIETA: Yeah. MR. ST. GERMAIN: But our question's on the trip when they started planning the trip, and I believe this is when they booked their booking to arrival. BCC CHAIRMAN McDANIEL: You've just got to watch the timelines, because he was doing for the month of December, and they're doing for a five-week campaign in comparison. MS. MURRIETA: And the other -- very, very astute. Like, you are paying attention to the numbers. But the other intricacy there is, this is the people that were exposed to the ads, and I don't think -- yours are not specifically people exposed to ads. So it's a smaller subset. COUNCILMEMEBER KERNS: Thank you. MS. MURRIETA: And then, you know, we target a few different -- as I had mentioned, we target couples, we target families, and, of course, individuals. So when we look at the largest percentage of travelers who made it to the destination who were exposed to the ads were couples at 54 percent, and they also stayed the longest. They stayed six nights, and they had the highest ADR at $465. So that's very interesting. That shows us that couples in the fall is a great target for us. TDC CHAIRMAN SOLIS: Can I ask a quick question. On that -- going back to that prior issue, the difference between the 49 days and the 23 days, is that -- do you think that's going to be an indicator that we can keep an eye on for purposes of seeing the effectiveness of the ads? Because if somebody that's just trying to book a trip ends up booking after 49 days when they start looking, I 4.B.1.a Packet Pg. 57 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 54 think that was the metric, as opposed to 23 days after they've seen the ad specifically for the destination, I mean, that cuts that time frame in half, the ad has. Is that an assumption that we can make or -- MS. MURRIETA: Yeah, I think it certainly could be and something that we want to keep watching, yes. BCC CHAIRMAN McDANIEL: On that point, what's your cutoff time frame? When do you stop looking at somebody that's pinged one of our ads? MS. MURRIETA: Well, remember that we pulled this research at the beginning of January. BCC CHAIRMAN McDANIEL: I understand. MS. MURRIETA: So that would have been -- BCC CHAIRMAN McDANIEL: When do you stop looking, though? MS. MURRIETA: Well, generally then, that 30-day window past, and that was the 30-day window past when the campaign had ended. BCC CHAIRMAN McDANIEL: Maybe to that -- if I understood you correctly, maybe to that point we track them -- it's possible we track them a little bit longer because that could feed into the overall statistics of what we're seeing with people that are visiting that are actually touching your ads, our ads, and coming back into your dataset. MS. MURRIETA: Yes, absolutely. And this impact dashboard does that all year, so it's not -- I gave you -- I'm giving you a report for the fall campaign specifically, but this impact dashboard gives us that all year long. So we're able to go in there every single day and look at what that "book to" arrival time period is. This report is specifically on people who were exposed to the ad during the fall campaign. So this is like a snapshot in time. I love that you guys are paying that close attention. 4.B.1.a Packet Pg. 58 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 55 And then these are, again, from people that were exposed to the ads. The list on the left are the hotel stays, the list on the right are the flights, and these are the top 10 origin markets. So as would make sense, the ones on the left are going to have the Florida markets in there, and the ones on the right for flights are not. And you see Tampa, Orlando, and West Palm on the hotel stays. You don't see any Florida on the flights, obviously. But New York and Chicago, right up there on both. And all the usual suspects. Like when you're looking at flights, New York; Chicago; Newark is actually a part of the New York market; Boston; Philadelphia; Atlanta; Detroit; Charlotte; Los Angeles is an outlier there; and then Minneapolis. Those are all the markets that we targeted with the exception of Los Angeles. So, you know, it's really interesting that we keep seeing that really strong performance from the markets that we know they're coming from. That's a strong Northeast representation, but it is also Chicago and Detroit and Minneapolis is really still -- that Midwest loves this area. Thank you. Were there any questions on that last? Okay. (No response.) COMMISSIONER LoCASTRO: Oh, go ahead, ma'am. COUNCILMEMBER BECKER: Mine is little. You don't mention streets, but since you mentioned Fifth Avenue, I wondered why you didn't mention where Naples began, which is Third Street. MS. DELISSER: Well, we actually do have photography of Third Street as well, and we do have additional opportunities throughout the year to capture more content, and Third Street is going to be on there. When we came out, there were actually a lot of holiday decorations up, so the photos that would have been captured weren't evergreen, so that's why it's on the "to capture" list. So don't worry, we will certainly have that represented as well. 4.B.1.a Packet Pg. 59 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 56 COUNCILMEMBER BECKER: I look forward to seeing that. Okay. Thank you. COMMISSIONER LoCASTRO: I've got a couple comments. First of all, I think the media is very impressive, very polished, you know, and obviously the number of hits speak for itself. This isn't really a critique but more of an observation. I imagined this at a previous meeting. I mean, it's great to see that 29-year-old girl in the hat saying, you know, you're getting warmer, but the demographic in my district and across, you know, all of Collier County isn't 29-year-olds. And so I'm not saying to take that picture out, but I didn't see very many, like, retirees. And, you know, a lot of the people that spend $400 a night for a room are people that are coming down from Wisconsin that have already, sort of, made it in the world. Not everybody, but -- so I wouldn't take anything out, but I really -- I actually counted. I only saw one picture of an elderly couple, and it was all kids and, you know, good-looking models and whatnot and everything. So I just say that as more of just a suggestion. You know, don't forget the successful retirees. Those are the ones that are coming from Miami and Chicago and whatnot and spending thousands and thousands of dollars and then eventually moving here. That lady in the hat isn't. So it doesn't mean we can take her out, but, you know, just to mention it. And then, Paul, I just wanted to ask you, has the contractor for the new sports complex reached out to you? Have you-all had a sitdown and, you know, you'll continue to stay plugged in with them? I liked seeing pictures of the complex, because, I mean, we spent a lot of money on it. We're trying to really make it successful. We're trying to show that a lot of other communities don't have that. So I really like the shots in there. I just wanted to make sure that they were talking to you and you're talking to them and they 4.B.1.a Packet Pg. 60 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 57 know that, you know, you're a big dog on our staff and, you know, they better keep you on speed dial and make sure that you're working together. MR. BEIRNES: We have had a lot of meetings. It's really exciting, and we're thrilled by the enthusiasm, the professionalism. They're so buttoned up. We're even asking questions as they pop up of, hey, wait a minute, are you optimizing the SEO of your new website? I mean, it was that kind of dialogue and just regular cadence. COMMISSIONER LoCASTRO: Let me ask you this, and not to necessarily put you on the spot but, you know, this meeting is to, you know, accelerate and move things forward. What's your assessment of the new contractor? You know, we went back and forth. We had a lot of people come here. We burned a lot of brain cells on bringing someone in here and whatnot. So in your conversations, you know, with them -- and be honest. You know, more to follow or, hey, initial conversations were very valuable. They seem like they have their act together. Because you have a very thick resumé and have done this, you know, once or twice. So what can you tell us? MR. BEIRNES: The latter part, spot on. I mean honestly from our very first -- we had kind of a roundtable. I'm trying to remember when that was. It was actually -- well, was it December, mid December? It seems a little earlier when were literally -- it was the switchover week, if you will. What they were coming to the table saying, this is -- this is our staff. Here's where they are positioned. They are not only based -- they are not based here, but they are actually based with a national overview really gave warmth to my heart because it allows them to be out there as a, really, depth of a sales team, if you will, but really sharp individuals, smart thinking, and I love the way that the organization is set, almost like 4.B.1.a Packet Pg. 61 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 58 an agency set. So you've got some bench strength, and you've local strength as well. But we all know that we're bringing people from out of the market, you need to have that bench strength and the salesmanship. But spot on, really encouraged by them. The only challenge we all have when it comes to sports is when you are looking at bringing Jimmy and the youth soccer team, you know, Mom and Dad -- I'm a swim dad when -- back in the days and, boy, if it was in a location where it was a 700 or $400 room rate, it's challenging; whereas, we all know that the youth sports is more looking for that 89, 129, you're in, you're out, you're there just simply for the event. It does provide a bit of a compression. So you can't exactly fix that overnight. It's just an awareness. And I've had conversations with our team of that cadence. And, ironically, that's also why looking for sporting ventures that are a little more affluent and upscale, for instance, a little later on this month, some collegiate lacrosse games. You know, there's kind of a little different juxtaposition, and they're on that, though. Thank you for asking. COMMISSIONER LoCASTRO: Thank you, sir. MR. BEIRNES: Yep. TDC CHAIRMAN SOLIS: Anyone else? MS. MURRIETA: I believe Commissioner Taylor had a question. BCC CHAIRMAN McDANIEL: I had one. Do you want to be first? Go ahead. COMMISSIONER TAYLOR: Well, no. It's really just to see where we're headed with age because, again, I was surprised at the 25-year-old, understanding that, you know, the future is here, right? Things move. But what's our target? What are we trying to do? Where -- what's the overview of what Paradise, under your 4.B.1.a Packet Pg. 62 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 59 leadership, is doing? MS. MURRIETA: Well, Kristen Murphy, who leads account strategy, and I have been spending a lot of time on that, and we've been looking at a lot of traveler sentiment and a lot of research, and really what we're seeing in research now is that -- and to your point, by no means was what Amber showed a comprehensive list of all the creative. There is a lot of creative with -- I don't want to call them seniors because I'm one of them but, you know, people with -- that are clearly mature. And we look at that as a separate. It actually is not one of the top-performing things in click-through usually, but it's always running. We would never -- we would never walk away from that demographic. But what we are finding -- and I don't have those stats here now because it will likely be a part of spring/summer. But millennials are willing to spend more money on their trips. They are wanting to have that -- I don't know if you've seen the Expedia, the newest Expedia travel trends of the GOAT travel, greatest of all trips. They are wanting to spend more money. They are wanting to make -- they're prioritizing their budget, and travel is a bigger part of it. I don't remember the amount of money, and I'm not going to put Kristen on the spot. But it was a really large amount of money that they're wanting to spend in 2022 on travel. It was larger than what boomers are wanting to spend. Now, keeping in mind, we are still -- whether we're targeting millennials or whether we're targeting boomers, we are still only talking to people that are 175K plus. So if you're talking about a millennial couple -- first of all, millennials are 40. They just turned 40. They're 25 to 40 right now. We're not targeting Gen Z. Those are the younger folks. But they are -- you know, if you've got, like, a two-income 4.B.1.a Packet Pg. 63 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 60 couple and they're both making, you know, $90,000 a year, that's -- you know, they're both upwardly mobile. And the other thing about millennials, we started moving towards including them a couple years ago was we want -- we know that they might have come here with their parents years ago. They loved it. They wanted to come back. They now have the wherewithal to do that with their young families. We want to constantly have that pipeline of bringing in younger people that are going to fall in love with the destination and come every single year. So, you know, every destination knows they have to continue to keep that young part of their demo very robust because that's what's going to go feed the future tourism. So that's really why we've continued to include it. MS. DELISSER: I just wanted to add -- yeah, which is a fair point, right? TDC CHAIRMAN SOLIS: Can you identify yourself? MS. KARASEK: Oh, yeah, sorry. Barbara Karasek, CEO at Paradise Advertising. My apologies. So Cyndy's, you know, role is on the paid advertising side, which has a whole content strategy against all of the markets and demographics and target audiences, right? So it's building that future traveler, right, the millennials and the next generation over time, but also we do -- we do have campaigns that target what we call the active boomers. And I think maybe in the future we can do a better job of representing those. What we also find in great alignment which, what you heard today from the parks and the beaches, is making sure that the active boomers, and maybe it's multi-generational travel, which historically has not been a huge focus of our campaigns, if you will, but is. So you have a content strategy with your paid. We also have a content strategy against organic or social media as well, which is not paid. 4.B.1.a Packet Pg. 64 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 61 That's organic pushes out, and then we also have our owned and controlled channel, so it's on the website, and then also what is an earned media, which is on the public relations side. What was interesting today was to hear about the upgrades that are going on to make sure that while we have the wonderful Mobi-mats, right, at the beach that are all fantastic, and that gets a lot of play and exposure and wonderful satisfaction for the visitors and the residents, but making sure that we're getting the funding so that they can get down the ramps that are ADA compliant. So it's putting those -- then putting that connected dots together. What's interesting is is we've worked really hard this fiscal year of planning our budget, and content is king. It's expensive to produce the content. It's expensive to buy the ads. But I think Paul and our team has done a great job to say, what do we have in the can from a content is great. What you don't see and what we don't talk about so much as what's on the list of the wish list, right? We have more wish list content. So we did two or three shoots last year in the fall during the pandemic. We've done multiple shoots because we have no choice but to continue our business for you in curating that content, and it continually changes. We will -- we have two more shoots, I believe, Rudy? Paul? Yeah, at least one this year with boomers, LGBTQ, more content for sports, constantly refreshing what we see at the sports complex because, geographically, as you saw with the drone, lovely, but one of the fields is a little brown, right? So we want to go back up in the sky and get it when it's really, really green because in November it wasn't so green. And I get that, right? And you can only do so much with postproduction, making things, you know, greener, right, on your computer screens, which we all know that happens at times. But to your point about, you know, the active boomers, we have 4.B.1.a Packet Pg. 65 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 62 to make sure that our content and the ad campaigns are congruent with what you're experiencing in the destination, and having Downs and St. Germain as our great research partner also lends another layer of who's visiting. What you'll also hear, I wanted to mention, too, Rudy's going to take you through, while Cyndy's campaign kind of the campaign stops, and the tracking stops with that particular partner, we're working with a new partner who's a data technology platform that tracks anyone at any time who has been exposed to an ad at their home, on any of their devices, laptop, desktop, or mobile device, iPad. I know it's creepy. TDC CHAIRMAN SOLIS: Again, scary. MS. KARASEK: It is, but it's the way of the world, right? You get served retail ads because you sometimes talk about it. Google Home listens to you, and Alexa; they all listen. But Rudy will walk you through how this data technology platform tracks anyone at any time that's been exposed and then appears in destination, how long they stay, where they go, and then, p.s., the next time that they return. So all of these things are really important, you know, for us to track. And I think that's one thing that's really important is, yes, we pay attention to the destination and the service offerings that we have that continue to evolve. We will never take our eye off the number-one thing that's the most important, and that is your consumer, the who, the who and why they want to come. How much they spend, that -- we already know, you know, who we're targeting and those types of demographics, but the better you know your customer, the better you can address them and bring them here to this destination. And, you know, we have to protect 2022 and 2023. Our sights are set to make sure that the success that happened in 2021 we hold them and learn from them so that '22, '23, and 2024 4.B.1.a Packet Pg. 66 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 63 are protected financially for economic impact through visitation. That was a lot. I apologize for rambling. BCC CHAIRMAN McDANIEL: Commissioner Taylor, and then I still have a comment. MS. KARASEK: Please. COMMISSIONER TAYLOR: So, Barbara, that -- what you just said is fascinating. We have to know the consumer. But do you know our community? Do you understand the values in our community? Because if anything 2020 did, that infamous Memorial Day weekend when our beaches were open and we -- and beachgoers descended upon us, we found out really quickly that's not what we want, really quickly. MS. KARASEK: Understood. COMMISSIONER TAYLOR: And we actually closed the beaches. We found out 4th of July when you have bumper to bumper people sitting on the beach, some with tents, dogs, glass, that's not what we want. And I was there. I mean, I'm not making this up. I was there. So is it -- is it finding out what the consumer wants? And I'm putting you on the spot, but maybe we could -- it's very difficult but what -- where are we going as a community? What do we want to attract? You know, income is one thing, but values are another. And I don't mean that in a very narrow way, but we've always been a community that -- quality of life. We've always had quiet -- there was always entertainment, lovely restaurants to eat, fantastic art. I think those values need to be integrated into what you market. And so I guess I'm, again, putting you on the spot. Do you go to the consumer and say, oh, yeah, you know, maybe they're from a major urban area, and they're used to going to discotheques five times a day. Is that -- is that -- what do you do with that consumer? BCC CHAIRMAN McDANIEL: Send them to Vegas. 4.B.1.a Packet Pg. 67 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 64 MS. KARASEK: Yeah. Consumer segmentation is a really important, if not, the most important thing that we do. Bear in mind, residents are also consumers, and I think that's a really important piece that I'd like to take back to Paul and make sure that we're understanding what we call a sustainable tourism. You know, do we -- over-tourism can be a thing, which is what we don't want, to your point. COMMISSIONER TAYLOR: Yes. MS. KARASEK: Whether it's peak periods or not, it's never pleasant, right, when it's that -- that crowded to force beach closures or other things. COMMISSIONER TAYLOR: No. The beach closure was because of COVID. MS. KARASEK: Oh, COVID. I see what you mean. COMMISSIONER TAYLOR: But -- MS. KARASEK: Fourth of July. COMMISSIONER TAYLOR: Fourth of July it wasn't closed, but when those people left our beach 4th of July this year, they trampled our sea oats. It was -- and the garbage was overflowing. MS. KARASEK: That's right. COMMISSIONER TAYLOR: It was not what we need to do. MS. KARASEK: That's right. You know, it's interesting. I don't know the last time -- you know, right now we -- perhaps it's an opportunity, not putting Paul on the spot either, of a multiyear -- you know, a tourism plan, a three- to five-year plan. What does that look like? Getting stakeholder input about what does the community desire for tourism as a destination. It's a very fair point because it can -- those types of community summits, if you will, with that direct feedback, can also help shape and navigate funding or growth of your infrastructure, funding and growth of our efforts because it's -- you know, it's just called sustainable tourism. Making sure that it's not 4.B.1.a Packet Pg. 68 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 65 over-tourism or under-tourism but that it's -- I always say "congruent." Congruent with what the community desires to become of itself, right? BCC CHAIRMAN McDANIEL: I have a thought for you -- MS. KARASEK: Yes. BCC CHAIRMAN McDANIEL: -- and that's to continue doing what you're doing. Follow the data, allow the data to share with you how and where and when and what you, in fact, do with regard to your marketing. There are anomalies all over the place. There are perceptions with regard to who we're advertising to and not. The data shows that our tactics, for lack of a better term, are proving well. It's -- our room rates are up, our visits are up, our revenue's up all the way across the board. Allow the data to continue to drive the bus. Again, with additions. Everybody's entitled to an opinion, of course. But stay on task with regard to that. I certainly don't at all question your capacity to know our consumer. The scary tactics that are going on as to who's watching and seeing what's, in fact, transpiring is the path to stay on. So that's from me to you. Now, I have, I think, a question for Ms. Amanda, not to take away from your CEO-ness. MS. KARASEK: That's Amber. MS. DELISSER: I'll answer your question, too. BCC CHAIRMAN McDANIEL: Oh, forgive me, Amber. MS. DELISSER: No worries. BCC CHAIRMAN McDANIEL: I heard Amanda. MS. DELISSER: That's fine. BCC CHAIRMAN McDANIEL: In the open spaces advertising -- and I realize we were just looking at a clip in time -- do you have any communication with the CREW? I'm on the board of 4.B.1.a Packet Pg. 69 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 66 trustees. MS. DELISSER: With the CREW? BCC CHAIRMAN McDANIEL: The CREW, yeah. The Corkscrew Regional Eco Watershed trustees, an enormous amount of walkabouts and open spaces. So if you don't -- MS. DELISSER: Well, I do know that when we do a destination shoot such as that one, we're heavily involved with Maggie from the film commission as well as the different parks and recreations because to bring in drone photography, you have to get a special series of permits for the drones to come in. You also have to have a minimal crew, amount of people that are able to come because, obviously, you know, we don't want to step on anything or ruin anything. So they're very strict in that regard. So I wasn't quite sure if that was what your question was -- BCC CHAIRMAN McDANIEL: No. MS. DELISSER: -- or were you saying there's people that you would like to introduce us to? BCC CHAIRMAN McDANIEL: Yes. MS. DELISSER: And we'd love to meet them. BCC CHAIRMAN McDANIEL: Okay. That was -- that was exactly where I was going. I mean, there is a whole open-space theater out there that you're -- I think you're beginning to touch on, and it's involved with philanthropic organizations, environmental organizations, the Audubon Society, so on and so forth, walkabouts for people to -- especially with the advent of outdoor recreation becoming such a popular item these days. I would love to join you up to be able to reach out to them. MS. DELISSER: Sure. MR. BEIRNES: That would be great. BCC CHAIRMAN McDANIEL: That's all I had, sir. MR. BEIRNES: Well, thank you. We've got a -- 4.B.1.a Packet Pg. 70 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 67 COMMISSIONER TAYLOR: Before we leave this, I mean, is there any consensus perhaps to have a community conversation with Paradise and the TDC in terms of three to five years and the target markets and things like that? TDC CHAIRMAN SOLIS: We have -- we have a marketing plan that's a five-year plan. MR. BEIRNES: We're about to update our 3- and five-year plan. TDC CHAIRMAN SOLIS: I mean, we review these every year. COMMISSIONER TAYLOR: No, no, we do. It's actually going out into the community and talking with community leadership about the City of Marco Island, the City of Naples. They'll have a lot to say about being overrun with tourism, let me tell you. TDC CHAIRMAN SOLIS: Well, I mean, I think -- I mean, this is just -- this is what the TDC does. That's why it's made up of representatives from Marco Island, the City of Naples, the hotelier community, the restaurant -- I mean, I think that's the process. COMMISSIONER TAYLOR: You think it's redundant if we do it? BCC CHAIRMAN McDANIEL: Yes. TDC CHAIRMAN SOLIS: I think that's this process. I mean, in the meetings I've attended over the last two years, those issues come up, I mean, frequently. I mean, who we are trying to attract to come here is at the heart of all of the data and analysis and strategies that come out of the TDC, I think. You know, how that is managed and who comes as a result of it, I mean, we're -- anyway, I think -- I think that this process is intended to do what you're suggesting. That's the process. COMMISSIONER TAYLOR: Okay. TDC CHAIRMAN SOLIS: That's why it's made up of who it's 4.B.1.a Packet Pg. 71 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 68 made up of. COMMISSIONER TAYLOR: Okay. Thank you. MR. BEIRNES: Wonderful. I'm inclined to look at the clock. I know we have a lot to cover, so as we proceed, what I don't want to do is I don't want to -- I don't want to shortchange some really key things in the back end, but there's still some ground that we want to cover as I segue over to PR. Michelle Kelly, are you on the line? MS. KELLY: I am, Paul, thank you. Can you hear me okay? MR. BEIRNES: Wonderful. Take it away. And I can steer on this end. I'll go to your first slide, or maybe I can't from here. There we go. MS. KELLY: Wonderful. Thank you. So good morning to everyone. I am coming to you from New York City where it's 20 degrees, and there were flurries on my way into work today, so I certainly wish I was there with you in person. Quickly, a lot of comments that you've just recently made, I look forward to also chiming in on in our next presentation. But just to recap for you some highlights from the month of December on the PR front, and this is the earned media arm in which Barbara was speaking to early. In the month of December, we generated nearly nine million media impressions across a couple beautiful features and the media value in which represented nearly $20,000 of ad equivalency. It's actually increased from that number, because I just saw another piece of coverage. The AFAR piece that you see here is part of a large feature on where to go in 2022, where the Ten Thousand Islands were featured online, and is currently in the January/February double issue which reaches an additional 275,000 readers with an average age of 48 years old, so right in our core demographic and actually a household income exceeding 350,000. So certainly addressing that luxury 4.B.1.a Packet Pg. 72 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 69 demographic that we're looking for and highlighting some of our -- you know, our hidden gems, our wide open spaces. This piece is really reflective of all the work that the marketing team's been putting in. So that ran online starting in December, in print January/February, and coupling that coverage was also this beautiful AAA world feature on top family-friendly resorts. We worked with them to include the JW Marriott Marco Island. And within that, you know, this was obviously to capture a great audience of road trippers which are super crucial to our strategy this year. We know the flights and the airport access is key to the destination but, inevitably, so many people are traveling by car this year. This is a great way to saturate more than seven million readers. Major pitch points for -- and just to point out, those pieces of coverage really generated from work that we were doing in September and October to yield those pieces in December. So, therefore, we're starting to look ahead. We, from a short lead standpoint, pitched out our holiday offerings throughout the month, and for the last month and upcoming couple months, we'll be focused on fishing, being outdoors, coupling that with our other sporting activities, as well as from a national and key regional kind of Northeast into those target markets we've talked about, saturating them with our winter getaways pitching, highlighting the warm weather, the beaches, the dining, the entertainment, everything to be experienced outdoors when those of us stuck in the city cannot. A couple things that we continued to work on throughout the month was sourcing our partners for information on what's upcoming, what's new in '22. That release was distributed in early January and has already generated some nice buzz and some upcoming stories that you'll see in the future meetings. And we also had a couple great New York Times leads. 4.B.1.a Packet Pg. 73 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 70 Pickleball being very trendy from a sporting standpoint and a great opportunity for us also looking ahead to the championship we see that pitching out the angle of pickleball is going to be important for us. Wellness. A couple leads that we've seen in the wellness space also speak to the destination and something that we can own. Hot Tips is our agency's proprietary request of seeking out that information from our local partners. So we've done this not only for what's new for '22. We did it for holiday coverage. Looking ahead, we've also been doing Black History Month, Women's History Month, and International Women's Day, and really starting to think about spring break travel and summer family travel, both in state and in our emerging flight markets and direct flight markets. Another key component to our efforts coupled with that of Sandra and Paul and the PR team is really -- the whole CVB team, rather, is continuing to engage our partners. And we had a 35 percent open rate on our December newsletter, which went out ahead of the holidays, and that was our highest open rate for the year. So I think the content we've continued to share with our partners. Merchandising to them the efforts of everyone involved is proving to be working. Since this deck was created, these first two pieces of coverage have come to fruition. Jacksonville Magazine, again, taking an approach for targeting our regional market and in-state media. They received our "what's new" pitch and were able to include the stick work exhibit at the Botanical Garden in their December print issue, about a quarter-page feature there, reaching 23,000 in the Jacksonville market. We've got some nice upcoming coverage resulting from recent media visits, and you can see here a list of writers that we have either secured or are working with to bring to the destination as availability 4.B.1.a Packet Pg. 74 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 71 and our partner support allows. And that is a quick snapshot for us so that we can keep on track and look -- be forward looking. So I thank you for your time and welcome any questions you may have on our efforts. MR. BEIRNES: Great. TDC CHAIRMAN SOLIS: Thank you. MR. BEIRNES: Troy, if you want to pull up Part 2. I will say that, for the efficiency of time, I'm really kind of going to -- if you pull that up, Troy, I'll advance accordingly. Put it in presentation mode. Here we go. And I will drive it over here once it allows me to. There we go. Tourist tax collection. Spoiler alert, we already hit on it, right? We saw the numbers. What we do every year for the -- every month, rather, for the TDC is we share, you know, lots of slices and dices so that we see these are -- these have occurred in November, collected in December, for January. So a little bit of a hindsight look, but you just see some of the numbers. And we've talked it through and through. You know, 2021, their collections were 1.5 mill. We collected, during that month, 2.9 million. So, you know, we're talking an extra 1.3 million that particular month. It is very robust. We certainly do not -- you know, any parable you want or whatever, you know, count our chickens before they hatch. We all know. We've been through it. We need to have our nest egg and wind in our sails. We do see that continuing, but anything can change, and we're maundering all of the research. But we look at this as far as where it's coming from, how it's coming, how we're proposing to spend that accordingly through the distribution of the TDT. But the beauty of any of this is redline good in this particular case. You don't always want to see redlines in graphs, but you see our progression already is actually very strong as 4.B.1.a Packet Pg. 75 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 72 we go into -- into the year. And, again, lots of slices and dices of where and the category. So I'm going to briefly introduce the folks from Miles. They do not have an opportunity to present all that often. We're going to amp it up in 2022; absolutely not because they are to be minimized at all. They do a tremendous amount; everything surrounding our website. So, really quickly, what they've done is -- they've got a lot of pages here, but they're going to hit on the dashboard to be able to showcase how close we watch the metrics on these. BCC CHAIRMAN McDANIEL: She got up and down two different times when you were introducing her. MS. BARTALOS: Good morning, everyone. Melissa Bartalos here with Miles Partnership. MS. BALANDRA: And I'm Enriqueta Balandra here with Miles Partnership. MS. BARTALOS: And we also have a colleague joining us online, Erin Fossum, who is the interactive producer on our team, and so she may be chiming in or fielding questions at some point today. But we will dive in. And we're going to look at a couple different things today, but starting with our website performance. I don't believe that we have shared this view with this group before. It is our live view or of our dashboard, which the team can access at any point. I want to steer your attention to that chart along the bottom there, which is a bird's-eye view of website traffic over the past couple of years, 2021 being that sort of teal-colored line along the top. So you can see December on the top right, that top right point there with 176,000-plus visits. That was our December. And that was our second highest month of the year in terms of traffic and our strongest December on record. So very significant. We beat out 2020 by 39 percent. 4.B.1.a Packet Pg. 76 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 73 And then when we look at the year of 2021 as a whole, we were up 25 percent over 2020. That's a little just a sneak peek from our annual report, which is a separate report that is forthcoming. But just wanted to point out that for the year we did see over 1.6 million visits. So that was quite record breaking there. Going back to our December report here, just calling your attention to this pie chart. The two major players driving our website traffic, that blue slice, is our organic traffic. That's organic search. So think Google searches there. And then that coral-colored slice, that 27 percent, is our paid advertising, so that's the part that Paradise Advertising team is driving there. Deep dive into sources, but just calling out Google; by far number one on that top chart. The second chart looks at referring websites. So a lot coming from social there. Facebook number one. But also FBUNC.com. This came a little earlier with our national championship event, so good to see that there, bringing almost 2,000 sessions for December. And then a look by day in that top chart you see the peak happening before mid month and then sort of tapering off but no big drops to speak of. Major metro city markets up at the top. Local market, number one, followed by Miami and Tampa. New York is up there, too, in the top five. Looking at our top states, Florida by far number one followed by some other northeast states, also some Midwest in the mix there with Illinois. Here, just looking at this top section, I think, is the most important here. Looking at U.S. domestic versus our international traffic here, of course, the U.S. domestic traffic is much greater by volume, but both saw solid gains. Over there on the right you see the percentage change. U.S. traffic up 38 percent over the previous December, and 4.B.1.a Packet Pg. 77 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 74 international traffic up 56 percent. So we heard Paul say earlier that that is coming back online with flights resuming, so that is an excellent sign there. Here with our deal and event interactions, looking at deals and events, deals being on the left there, resort deals seeing good traction. Christmas events were also popular. You'll see the events on the right. A lot of holiday stuff going on, but the top event was actually the Live Fest concert. And then these are some of our signals of intent to travel. Calling out a couple things here. Visitor guide orders and the digital guide component, both of those up well over 50 percent year over year. Hotel listing views, one that we track very, very closely, up 50 percent year over year, and eNewsletter sign-ups up over 100 percent. I apologize that it's quite small to see there. But the eNewsletter sign-ups is significant because it's a good sign that people are wanting to stay in touch with what's going on here in the destination. The only one to take a dip year over year, and it's just a slight 1 percent, is that deals page views, and we heard in the data why that is -- or in the research portion that was presented. So looking at some of our mediums, I think the interesting thing here is that coral-colored slice which represents our paid advertising. You see that really growing year over year in that top bucket. Back in, you know, 2020 it was only 18 percent. It's grown up -- or, you know, increased up to 27 percent. So that is a sign, reflection of our peak season, you know, going into the winter season but also, perhaps, a bit more stability in the COVID -- the pandemic landscape compared to last December. And then, finally, here for this section of the dashboard, an international section look at our three different international sections of the site. Portuguese section targeting Brazil, visits up over 4.B.1.a Packet Pg. 78 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 75 10 percent; German section visits up 85 percent; and Spanish section visits up over 700 percent. So huge gains from our Spanish-speaking market. So those are just some big gains and bright spots as we head into 2022. And then looking at our content personalization. So this is a technology that we use to serve custom content and messaging to specific markets. So an example of this might be if we're talking local market, we want to highlight on our home page some of the events and festivals going on versus somebody from the Northeast or Midwest we would talk weather and sunny beaches. So going into some of our numbers here, we track 12 different geo markets, and we look at the click-through rate, or CTR, to understand the engagement. In December, most markets were at or above the industry benchmark of 1 percent. The top performers were Northeast, Midwest, and UK. So a pattern there with our cold-weather markets. But the general U.S. domestic market was also strong. That's the market that's excluding all of these specific markets you see listed out. We also have some other fly-ins and sort of like pop-up elements that we use to promote guide orders and email sign-ups through this personalization platform, and those performed very well at or our above benchmark in December. And then I apologize for the formatting here. We have noted with the team already that we need to adjust to the ratio that this is being served at. But you see a lot of green numbers, a lot of increases. For people who saw the penalized content, it was double-digit gains and engagement. They're staying longer on the site. They're viewing more pages of the website. They're bouncing at a lower rate versus people who are not only seeing it but actually clicking and engaging with that content. They're seeing those triple-digit gains that you see up almost 200 percent pages per visit. 4.B.1.a Packet Pg. 79 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 76 Time on site up almost 300 percent. So really big numbers there in terms of our engagement. The takeaway, as I've covered as we went through -- so I'm not going to spend any time there -- but I just want to make the point that we're seeing some strong performance here, especially with our fly markets. We'll be revisiting and reworking our campaigns over the next few weeks as we head into spring and, of course, with international coming back, that's going to be a focus as well. All right. Any questions? BCC CHAIRMAN McDANIEL: Just one quick. Maybe this is just an oversimplification. I'm assuming you're feeding all of this data to our advertisers and everybody's talking. MS. BARTALOS: Excellent question and, yes, that's absolutely right. So not only do we share that with the CVB team, but Paradise team is all too familiar with our reports. We have regular meetings where we are all on the same page about what's going on, what can we optimize or tweak, what's working well. So, yes, definitely. BCC CHAIRMAN McDANIEL: Outstanding. Far too often we find that people get in their silo and stay there. And we just want to make sure. Thank you. MS. BARTALOS: Thank you. MR. BEIRNES: In fact, Commissioner McDaniel, you warm my heart, because one of the things that I have said was we all need to play in the sandbox. We need to share that robust data. And, boy, I am so proud of our agencies and the conversations on an hourly basis that go on. It gets -- it's really exciting. I'm going to segue over. Amanda Townsend. Is Amanda still here? Oh, there she is, in the back, as we segue to the county museums. MS. TOWNSEND: Good morning. Amanda Townsend, your 4.B.1.a Packet Pg. 80 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 77 museum director. I come here monthly and let the TDC know how the -- how museum visitation is going and how our customers are feeling about the service we provide and what have you. So -- except I am not -- oh, here we are. Now I'm on the museums report. So we didn't see -- we didn't see the TDC in November so -- or, I'm sorry, in December, so we didn't report to them on our November numbers. But, you know, visitation year over year looking really, really good. We had the great fortune and pleasure of hosting the Farm-City Barbecue at Robert's Ranch this year, which made their visitation numbers look really excellent for the month of November, and we appreciated that and, you know, hope that we can continue to work with Farm-City Inc. and host that event at the Ranch again. It's very well-suited for that important community event. And then in December, numbers also looking very good year over year. At the Naples Depot Museum we were the happy beneficiaries of visitation associated with the Uptown Art Festival, and we stayed open -- or we opened the doors on Sunday that weekend, as we did the past Sunday, actually, because there was another art show. And the Depot Museum is enjoying a very nice relationship with the Naples Design District and excited to see the things that the city is working on down there and excited to be a partner in those as much as we can. Year-to-date visitation, we're getting better. We're getting better all the time but, boy, this slide still makes me sad when I think about, you know, standing in front of the TDC in January of 2020 and saying, we're going to get to 100,000 this year. But we're bringing it back, and I'm very proud of the museum team. We know that programming drives visitation, and every one of our locations, every one of our museum managers is doing a great job of hosting 4.B.1.a Packet Pg. 81 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 78 events that will bring people to the sites. New one -- you know, we always do our lectures and our special events and our family program and we've got preschool programming, et cetera. We've also added movie nights so -- at the Museum in the Everglades as well as Government Center and Robert's Ranch. We're having movie nights about once a month. So continuing to find ways to get the word out and have people come and visit and enjoy what the museums have to offer. Again, these slides translated a little oddly to the new format, but if there were a title on this slide, it would say, we measure where our visitors come from. So you can see there about 26 percent of our visitors are local residents and another 4 percent part-timers and then, you know, just huge numbers of our folks who come from -- who come from out of the area to enjoy and learn a little bit about the place they're visiting by learning its history, and we're happy to share it. This slide is very consistent, the TDC knows this, that web search and word of mouth are always the two drivers for our visitation. And then these are our bragging slides. Each month we let the folks know the -- when we take our visitor exit surveys, what the freeform answers are to whether our services is making people happy and, you know, consistently I would recommend informational -- entertaining, educational, informative, so we just like to brag on ourselves and make sure that we're providing a service that people like. And, again, we report on our satisfaction scores. So overall satisfaction of 4.7 out of 5 and service satisfaction of 4.6. This is our net promoter score. Would you recommend? And we're at 79 percent this particular month. And then I usually run through what's coming up. And very 4.B.1.a Packet Pg. 82 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 79 excited that in the upcoming high season we've managed to have somewhat thematic exhibits at all five of our locations. So this exhibit really was the impetus for it. Courting style, women's tennis fashion will be at the Marco Island Historical Museum high season. This was -- it's a very nice traveling exhibit; comes from the Mid America Arts Alliance. Extremely well put together. We're very excited about it. I saw a photograph of the crates that arrived a few days ago, and they were occupying the conference room at the lobby and I'm not sure where all else at the Marco Island Museum. So they're installing that now, and it will be on display soon. COMMISSIONER TAYLOR: So do we have a Billie Jean King? MS. TOWNSEND: I do not know. I do not know. But I do know that the fashions that will display go all the way from 1880s all the way through current time. So very excited. And then, of course, Austin Bell, the curator of collectors for the Marco Island Historical Society, has supplemented that with items out of the historical society's collections as well. So very excited about that. And then to follow suit, we're going to take a look at the history of golf down in Naples down at the Depot Museum -- that's on display now -- as well as opening February 1st we're going to -- I've become a little bit of an expert in pickleball history in the last few weeks, and we're really excited to share some really interesting stories about pickleball and its origins in -- near Seattle, Washington, as well as how the U.S. Open came to Naples. We're going to do that at Government Center, and it will be open soon and open through the U.S. Open. Taking a look at sports fishing down in Everglades City, we thought that was apropos, as well as those NFL players that disproportionately have come out of Immokalee. We're going to 4.B.1.a Packet Pg. 83 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 80 take a look out at the Ranch, and we're very, very excited about that as well. So a little bit of what's happening at the museums. I'll touch on just a couple of really important events coming up. Of course, the Everglades City Seafood Festival will be the 11th, 12th, and 13th. A new organization has taken over sort of organizing that event. It will be put on by the Florida Stone Crabber's Association this year, which is pretty exciting, and they definitely have been interested in having a very strong local bent to the event and also a heritage bent to the event. So we will have an entire heritage row out in the front of the Museum of the Everglades and represent everything that Collier County museums has to offer. We're very proud to do that. And then, of course, the cattle drive will be, again, in Immokalee out on March 26th. So coming up fairly soon. So any questions, let me know. (No response.) MS. TOWNSEND: Thanks a bunch. TDC CHAIRMAN SOLIS: Thank you. MR. BEIRNES: *And now as we segue, Troy, if you could pull up -- I think I notated as 9C, for lack of anything else, we call it the midyear strategic initiatives. A couple things -- and I pause, because I look to Chair Solis who said, I believe it was an October BCC meeting, the day and age of just running an ad for the CVB and just waiting to see it run is long gone. I think you've seen a couple hours of the metrics and numbers and adherence to the return. It's definitely a mathematician's game, if you will. So with that said, though, there's a lot of -- a lot of passion behind the planning. And as I presented in October, the marketing plan, I will tell you a lot of companies, that is a process. It's something that they check the box off, and that marketing plan 4.B.1.a Packet Pg. 84 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 81 becomes the trophy, it goes on the shelf, and you just wait for it till the following year and say, how did I create that. That's not the case here. That doesn't hold water. From day one of when we were printing this we were saying, let's get it together. We need to deliver. We need to amp up our game. We need to take it to the next level. So this next section here -- and I've asked a couple of our agencies to kind of reconnect. While we were talking about the December activities, simultaneously we were really amping things up going forward. And the challenge that I asked the team is -- and I'm going to paraphrase it because I haven't gotten them written down is, but basically what are we doing different? Why are we doing it different? How is it best in class? How are we actioning some of that data? And, you know, let's make sure, as you mentioned, Chair McDaniel, you know, how -- are we sharing this within our agencies? And then, finally -- I just drew a blank -- finally, how -- oh, how are we -- how is this actually being inspired in answering back to the marketing plan itself. So one big full circle. And on that, without further ado, Joseph walking back to the stand. MR. ST. GERMAIN: It's good to be back. It's been a long time. I'll -- you know, so much research is backwards looking, because we collect data when they're here, and then you tell us about them, but I actually am excited to get -- to tell you about -- a little bit about the research plan and what else is to come and some other things along those lines. Overall what we're contracted to do, a lot of what you saw today is from this research plan on the slides are 1, 2, 3. Visitor profiles, we have people with iPads talking to your visitors as they are here. The hotel metrics, we reach out to hoteliers to get an idea of what -- their occupancies and ADRs, et cetera, and then the impact of 4.B.1.a Packet Pg. 85 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 82 tourism, calculating the number of visitors and economic impact. That's kind of what you saw today. In addition, we will be doing some inquiry conversion study, and then we'll also do some focus groups, and I'll kind of touch on that as we go. As Paul mentioned, we started fairly recently. So we've made some changes to the overall plan. Overall, one of our important things was finding more locations to conduct surveys. We already were working in RSW, so we've included in your surveys all the work that we do in RSW, and then in addition we are reaching out to hoteliers and attractions, things of that nature, to look at the opportunities of collecting data with some of their visitors. Ultimately, for us, this is an ongoing process. There's never a -- you know, there's always a good design, but we're always -- you always hope for perfect to achieve excellence is pretty much our goal. So that's a constant process. We're always going to be looking for more locations. We sat down with Paul and the team to look at the questionnaire. That is something that no matter where we're working, we always want to kind of keep an eye on that to make sure you're getting exactly what you need now. Because the questions you needed five years ago, 10 years ago, they might not be needed anymore. So we want to do some things. So we've kind of looked at some of those trip planning, that value question, things of that nature. We're also paying much more closer attention to the vacation rentals. Vacation rentals have become a big thing not just in Naples, not just in Florida, but everywhere, and it becomes -- become more of an issue. Not an -- issue's the wrong word. It's just become a new thing that we have to understand and measure. And then, finally, one of the things with us, we work with so 4.B.1.a Packet Pg. 86 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 83 many destinations in the state of Florida, particularly Southwest Florida; Sarasota, Charlotte, Lee, and Collier we work with. So one of the things that we'll try to -- we'll always try to bring out is give you your data and then kind of give you in a sense of some of the things that we're seeing throughout -- throughout the state, throughout the nation, but particularly in the area. For our new strategic initiatives, we've been reporting, and previously you'd always been reporting people who stayed and paid accommodations, and that's what you saw today. But one of the things that we've added is also talking to people who are staying with their friends and relatives, and they're day trippers. I mean, one of the things about understanding the day tripper is the goal at some point will be convert them to an overnight visitor. Well, if you don't know anything about them, it's tough to convert them to an overnight visitor. So that's something that we are continually monitoring. Like I said, it's a fairly early effort, so there's not a bunch of data to tell you how they're different at this point, but that's something we continue to do and something you'll probably hear more as the other agencies talk and have been alluded to is working with Zartico. Zartico is an analytics, kind of getting information of people who -- getting information from those folks who saw your ads or they have their cell phones so they know they're [sic] came. I mean, ultimately, as we look at analytics and research, that's the future of tourism; data collection. We're going to do our piece always, but also, if you merge those two, it just gives the CVB and your team better data. Better data, you can make better decisions. You have a talented team that you work with. If you give them better data, they can do a better job than they're even doing now, so that will ultimately be our goal. How does this support the research, the marketing plan that you've all seen? One, just the overall data informs the plan, but also, 4.B.1.a Packet Pg. 87 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 84 you know, when I looked at the marketing plan and saw a lot of goals, I'm sure you use the research to set those goals, and then you'll use the research to see if you met those goals, so that's going to be part of the process. Paul mentions -- I hear Paul say "nimble" a lot, and that's one thing that we try to do with our research plan. You know, one of the things is, if something comes up tomorrow that we need to start asking our visitor, we'll start -- we can -- we can change our questionnaire to make sure that happens immediately. We always want to make sure we're on top of it from that perspective. And then, as we get more data, we get to break it out by different segments. We've already talked about the difference between day trippers and accommodations. We've heard talk about different ages. As we get -- as you get data, you can break out that. That is one of those things, as you -- that's the power of the visitor-tracking data. It isn't necessarily -- it is to show you what you're seeing, but also when -- in this meeting or in January or in February, you go, wouldn't it be nice to know if -- how millennials look at our destination? Well, we have the data. As long as you continue that process over time, we can start answering those questions. And then I think, finally, and it's made -- mentioned a few times, it's just the collaboration with the CVB but also the different teams. I mean, I think this works best when there's communication across all of them. In fact, Kristen from the Paradise team called me the other day just asking some questions. Do you have this data? And it's just a nice little back and forth, but that constant process is really important overall. Finally, for next steps, the visitor tracking, we continue. All those other things that you -- that you've seen, we continue. We'll be working on the conversion study to start to look at the ROU. 4.B.1.a Packet Pg. 88 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 85 And then, finally, the focus groups. The nice thing with the focus groups it's nice to do a deep dive now and then. The timing of that is TBD but, really, you can look at branding, advertising, copy, creative, whatever you want to do. We try to keep this open-ended. That way if something comes up today or tomorrow, we can incorporate that in the focus groups, or we can just kind of talk with the team and figure out what we need next. I mean, ultimately our goal is to make sure you're getting what you need. We're not trying to give a research report that sits on a shelf. That's our looking-forward overview, but I guess I wanted to see if anyone had any questions before I turned it over. (No response.) MR. ST. GERMAIN: All right. MR. BEIRNES: Thank you, Joseph. And I think we are -- segue over to Rudy who is -- oh, and, Kristen, truth, the strategy police right here. MR. WEBB: Good morning. I didn't know if I was going to be able to say that or not. But good morning. Made it up before noon. Rudy Webb with Paradise Advertising. And I've got Kristen Murphy who's going to join me on our next segment of the presentation. So we'll jump right in. As Paul mentioned, last fall, I guess, September, October, we presented you with this wonderful marketing plan, and we wanted to dig into some of the key areas that we're going to be moving forward with and how that applies into what you see, what we just reported on in our fall campaign, and what you'll be seeing in the spring/summer campaign. So around that same time, October of last year, actually, SKIFT, which is one of the, you know, sort of news sources for travel, one of the things that we all rely on to get information from, and Amazon, came out with this report, the 2021 Digital Transformation. And, 4.B.1.a Packet Pg. 89 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 86 really, it was a guide to what was happening to the travel and tourism industry and how this digital transformation was affecting tourism entities given what has happened over the last 18 to 24 months with the pandemic. And really what it did is, you know, it really said that we needed to be able to enhance our ability to move quickly and pivot quickly and make decisions quickly. It said that we needed to accelerate the digitization of travel companies and providing information in a clear and concise way. And it also said that we needed to increase personalization of those digital marketing efforts. And what we wanted to do was kind of take that information, but the good news is we kind of already started that. So back last summer when we started the planning process for our 2022 strategic plan, we had already taken a number of steps that were included in that report. So that's good news, right? We were already practicing best-in-class strategies. So three areas that I want to kind of hit on today are the travel planning cycle and aligning our communication during that cycle, taking that one step further to the consumer journey. And I'll get into details on each one of these. But as we're travel -- as we're planning for travel, how do we communicate? What are the expectations that we have as we're looking for information on potentially making a decision? And then we've hit on this a lot today, but doubling down on intelligence and reporting, and we kind of want to hit on some of that with you. So as we look at the travel planning cycle, there's really, like, four or five -- five or six steps, I would say, in this process. We know that, you know, first thing, people need to become aware of a destination or a place to go. They will then engage with that to look for, you know, information to start to evaluate and plan and compare. Then they'll actually book the visit and travel to the area. Then 4.B.1.a Packet Pg. 90 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 87 there's post visit where they can, you know, kind of recap and share their experiences and advocate for the destination. So one of the things that we did during this planning session was to really understand this cycle and how we're going to align all of our strategies and tactics amongst that. Took that to Step 2, which is the consumer journey mapping. So now that we have this cycle, we want to understand their motivations, their emotional feelings, their obstacles, the expectations that they have as they're in each stage of this cycle. Then what we can do is align our communication efforts to make sure that we're providing them with what they're expecting, what their needs are, and make sure that we're hitting them with the right message in the right place at the right time. So if we go to the next slide, you can see that we've mapped this out. And that's really hard to read, and I apologize about that. But we've mapped out each of those feelings, those emotions or those obstacles or those expectations during the cycle, so we can then apply our communication effort to make sure that we're in alignment with that. So we share this amongst the team internally and with all the agency partners to do just that, to really make sure that we're hitting them consistently with communication that will resonate with them. And in the next few minutes you're going to have Kristen -- she's going to kind of take you through to see how that applies sort of in real world. And then the third part that we really doubled down on, again, was destination intelligence. Over the last two years, there's been an evolution in what data has become available from a destination marketing standpoint. Really, essentially, a destination management. So we've partnered with a best-in-class data intelligence partner called Zartico. So so far you've heard about Adara a little bit earlier, 4.B.1.a Packet Pg. 91 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 88 and you've heard about Zartico. It sounds like we're selling pharmaceutical things to you, but actually not. These are companies that provide us with insights and intelligence so we can make better informed decisions. So this platform allows us to scrape data and insights from a number of different resources provided in one platform that we all have access to and visualize it in a way to where we can make quick informed decisions not just on where should we go in the future and how does it apply, but we can look back as well, and we can also share with you and report back to you the performance of those efforts. So that's really good information for us, but it also is really good information for you all as well, especially from the County Commission standpoint, because this is looking at the destination as a whole. And we can start to apply this information about how people move throughout the county, and what does that mean infrastructure-wise? What does it mean for sustainable tourism? Is there compression in a certain area at a certain time that we can communicate differently during that time to move people away from that area so they can have a better experience? So we share this with your team, of course, to make decisions, we share this with you-all so you understand what's happening, and then we're going to share this with the community as well on a regular basis so they can use this information to make informed decisions about their own business efforts. So where do we get this information from? Well, we talked about this wonderful thing that's with us all the time. We take anonymous data, information and collect that and understand where people are from, so we understand where their home is, but we can also understand when they make a trip. So when they come into Collier County, we can get opinions, say, okay, here's a visitor, and 4.B.1.a Packet Pg. 92 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 89 we can determine if that visitor is an overnight visitor or a day tripper and what their home destination is. So we can understand when they get here, how long they stay, but also how they maneuver throughout the county. Where are they spending the most of their time? What points of interest are they hitting along the way? Really great information. We then can layer in some demographic and psychographic information to have a better understanding of what motivates them, right, so when we target them, we can understand that, hey, this is our potential target audience. And then we can layer in credit card information as well so we can understand where they spend their money on. It's great to answer a question at a survey, which it gives us some insight, but it's also -- you know, sometimes, you know, people -- you put your money where your mouth is, right? Where are they actually spending their dollars? And we can understand what motivates them to do that. And it also helps us, where are they spending dollars here locally so we can determine, okay, that's an area of interest for them. But this is actionable data. So it's not just something that we report on and pretty graphics. It's something that we can use moving forward and, again, to share with everybody. So other areas that we collect, if there's a sports event out at the complex, we can understand how the people maneuver and travel throughout the county when they're here during the actual event. If there's a wonderful event at the Hilton or the JW, we can understand how that impacts the local area of restaurants and shops around them. We can look at the STR report and vacation rentals as well. So we're blending information and providing it in a tool that's easily accessible and easy to understand so we can make informed decisions. And with that, I'm going to -- I think this will play in the 4.B.1.a Packet Pg. 93 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 90 background here. This is just some insider view of what the platform actually looks like. But what we can do is then start to compare how we did last year, how we did the year before, and use 2019 as an actual benchmark. And you'll see out along the left, one of the items is No. 6, recovery. So we're monitoring metrics that are 2019 sort of baseline and how we're performing against that type of data and insight. And, again, just to make sure -- because 2020 and 2021 were sort of an anomaly, and we're still trying to understand where we'll net out. But we're using all of this information, again, to make informed decisions about how to move forward, how it applies to the communication strategies and tactics that we're going to implement, one of which is the spring/summer campaign, which Kristen is going to take you through how we apply this knowledge in order to make decisions about moving forward. So, Kristen, I'll hand it over to you, and you can go from here. MS. MURPHY: Thank you. I promise I'm not sick, but I do have a little bit of laryngitis. It was from screaming over the weekend. It was on a boat. I'm sort of kidding but not. I'm actually going to take you through Chicago. Spring/summer we're going to get into next year, but pretty much -- sorry. So everything we do -- and I know you've heard this multiple times today -- is an extension of our marketing plan. The marketing plan was developed to be a blueprint for everything that we do. The other thing you've heard multiple times today is insights, data, analytics. Driving it home. We use that to pretty much lay the foundation for everything that we do. So in addition to, like, the various data points that Rudy mentioned, you know, like Google analytics, Zartico, Adara, we do collaborate, as Joseph mentioned, very closely with Downs and 4.B.1.a Packet Pg. 94 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 91 St. Germain to learn more about the consumer journey. And what we do is we take all of this data and information, and you just start to layer it on top of each other till you can create a nice picture. You guys sort of saw that earlier when you questioned, hey, why does Joseph's data say that the travel planning window is, you know, 40-something days but this platform says the travel window is this days. So we don't just look at one and go in that direction. We take it all and layer it together to help drive our strategic efforts. So the insights are extremely critical to the development of our custom strategies. And, again, we start with these insights, and we move through the consumer journey. We also work with Miles Media very closely when mapping out the consumer journey as it relates to the website and the landing pages to ensure that we have consistent messaging, visuals, look, tone, feel from the ads that we are displaying to the actual journey into the website, and then Miles takes it from there and moves them through. So everything needs to be consistent. What I'm going to show you now is one of the upcoming campaigns that we are launching. So -- and how we took this approach and applied it to the planning for Chicago, okay. So in February, we're launching a market takeover campaign in Chicago. So why Chicago? I don't know. Why February? Don't worry, you're not supposed to actually be able to read this screen. BCC CHAIRMAN McDANIEL: That's brain surgery stuff, isn't it? MS. MURPHY: Totally, totally. TDC CHAIRMAN SOLIS: Can I just jump -- because you're about to start on something that's really important. MS. MURPHY: Yeah. TDC CHAIRMAN SOLIS: We're at an hour and a half. BCC CHAIRMAN McDANIEL: For our court reporter. 4.B.1.a Packet Pg. 95 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 92 TDC CHAIRMAN SOLIS: And you-all have been talking really fast. MS. MURPHY: I can slow it. TDC CHAIRMAN SOLIS: Do you need a quick break, Terri? BCC CHAIRMAN McDANIEL: Yes. THE COURT REPORTER: (Nods head.) TDC CHAIRMAN SOLIS: Yeah, 10 minutes, sorry. And then we can start fresh. Thank you. BCC CHAIRMAN McDANIEL: Let's do 11 minutes and be back at 12:15. MS. MURPHY: Deal. (A brief recess was had from 12:03 p.m. to 12:14 p.m.) TDC CHAIRMAN SOLIS: Okay. MR. MILLER: You have a live mike. MS. MURPHY: All right. So I'm just going to do a quick reset, so we're going to talk the Chicago campaign and why and kind of the reasons behind almost everything we do for it. So Chicago. Again, I showed you all these beautiful graphics; not expecting you to actually look at them. But this is supposed to be a visual representation of just a small, small, small percentages of the different types of research data and insights that we use to drive our efforts, and we just look at so many different resources available to us. So kind of diving down into Chicago and February. Well, during the winter in Chicago, the temperatures are often at or below freezing, especially during that month. The weather could be so severe that during the winter it is known to take psychological toll on many people. And the number-one remedy that is recommended -- multiple sources said this, by the way, is direct sun exposure, okay. So this presents an opportunity for us to showcase our 4.B.1.a Packet Pg. 96 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 93 destination and entice Chicagoans to pretty much ditch their day-to-day miserable February and get to paradise. So right now you're just looking at one tactical component of the entire takeover. This is just one. This is a warming station along -- COMMISSIONER LoCASTRO: Rub it in. MS. MURPHY: Oh, we're getting there. We're getting there. So this is just one of 30 different boards that we purchased along strategically identified train routes. Again, there's multiple train routes, but we chose the ones that aligned with our target audience. So everything about this media buy and creative execution is intentional. So why the warming stations? Well, it all comes back to knowing your consumer. Chicago is a commuter market. And during the winter, we know that they flock to these warming stations. So when the temperatures are below freezing and you've got heavy snowfall, ice storms, whirling winds and frigid air, many are looking to escape. So these ads are intended to inspire beyond the place of frustration. So make them want to be here. Allow them to mentally escape and envision themselves at your beach. Keep in mind, they aren't just seeing the warmth; they're actually feeling it. So this is tapping into a couple different senses. It's allowing them to dream but also feel it, too. And this is just one ad, by the way. This woman on the beach is just one ad of several executions that will be displayed at the various warming stations along a couple train routes. You'll notice here the URL "get to paradise." This is a custom URL that was purchased, and it directs users to a custom landing page that we worked on in collaboration with Miles Media to personalize. So the headline of the ads say, "Wish you were here." Now, you've heard many times this consumer journey, right, and the importance of consistency across messaging, visuals, the different 4.B.1.a Packet Pg. 97 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 94 touch points. So you're seeing an ad that says, "Wish you were here," and then you get to the website and it says, "We wish you were here, Chicago." So you've got that consistent messaging. The custom URL allows for unique trackability and will also be measuring these key performance indicators along the right-hand side. These are the key performance indicators that we established as being key to the success of the year and are included in the marketing plan. BCC CHAIRMAN McDANIEL: Forgive me one second. MS. MURPHY: Yes. BCC CHAIRMAN McDANIEL: Are you pinging them straight off that ad that you're running in the warming station, and when they hit "wish you were here" and they light it up, you're actually talking to them, "wish you were here, Chicago"? MS. MURPHY: Well, to be clear, this is a -- this is a statistic board. They can't actually click on it, but if they were to gettoparadise, then yes. BCC CHAIRMAN McDANIEL: I understand that. But it's telling them to gettoparadise.com. MS. MURPHY: Yes. BCC CHAIRMAN McDANIEL: And when they do that and they're standing in the warming booth, it actually addresses them from Chicago? MS. MURPHY: Yes, yes. And it's actually the same approach we took for Canada as well, so -- TDC CHAIRMAN SOLIS: It's frightening, but -- BCC CHAIRMAN McDANIEL: It's scary. TDC CHAIRMAN SOLIS: And I'll just point out that it's so cold in Chicago that they have to put a warming station inside of a warming station. COMMISSIONER LoCASTRO: I think -- I think a good line 4.B.1.a Packet Pg. 98 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 95 would be, our entire community is a warming station. MS. MURPHY: We'll add that into the content. COMMISSIONER LoCASTRO: Come to a permanent warming station. MS. MURPHY: So it is critically important, and it is best practice to have consistent messaging and imagery throughout all touch points of the consumer journey. So this is another execution, and here are some other pictures of the different warming stations that we also took over. Again, there's 30, and this is one of four. One of the other purchases that we did as part of the Chicago takeover are weather-triggered boards. So this one's pretty unique. What you're looking at right now is two different executions. The one on the left-hand side is a message that's going to be displayed pretty much when the weather is -- or the temperature is above 30 degrees. And the moment the temperature goes below 30 degrees, a different message pops up, the "wish you were here." Both of them have the same call to action of gettoparadise.com. So no matter what, that's where they're going to be directed. And the temperature at the top of the board will stay consistent across both executions and, again, to keep consistent imagery, this is just one of several different executions that are used. What you're looking at here is a unique piece of our takeover in Chicago. This is another unique component. And during the month of February, we're going to have 40 different cars wrapped in Paradise Coast branding. And those are primarily made up of Ubers and Lyfts and we're, again, contracting with 40 of them. What's interesting is that one day in February we're going to have a swarm. What's a swarm? Good question. So we're going to have 10 of these cars -- and what you're looking at now is only five, and that's not your branding. It's just a visual. But you're 4.B.1.a Packet Pg. 99 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 96 going to have 10. So imagine the visual impact of having 10 of those cars in a row for one hour driving up and down Magnificent Mile in Chicago, and it's on a strategically identified day and time to make sure that, you know, people can see it, and it's not running, like, at nighttime. So here are a couple of the executions, a couple of the imagery. You'll see, again, consistency. Here are a couple more. And then what you're looking at right here are the bus wraps. So we have wrapped 30 buses, or will wrap 30 different buses, and it's going to take up pretty much the entire side of a bus, both sides of the bus. Right here you're looking at an ad that we are putting in the February issue of Chicago Magazine, and this is just one of, again, additional executions. But what we're doing is we also have a month-long buy with NBC television broadcast, and then we also have a month-long radio endorsement campaign. Both of the stations were chosen based on our target audience and who we're aligning with. So, again, every aspect of this campaign, every aspect, from creative to where we're placing the media, was intentional, and we thought it through at every level to ensure we're delivering that right message at the right place at the right time to the right people, and that is the premise for pretty much everything we do in collaboration with the other agencies as well. So at the next TDC meeting we'll be taking you through updates on Toronto where we did the creepy landing page thing with them, too, and also winter campaign is running as well, and then we're -- as somebody mentioned, we're in spring/summer planning at the moment, too. So that is it. Does anybody have any questions? (No response.) MS. MURPHY: Okay. Well, you know how to get ahold of 4.B.1.a Packet Pg. 100 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 97 us if you do. Thank you. MR. BEIRNES: And we are going to be very respective of everyone's time. I've talked to the folks from Miles Media as well as Lou Hammond Group. They have some decks. We will provide them to you. And, again, not to minimize, we just greatly respect your time. This is a lot of information here, definitely. But the intent of this portion was to, again, say, the marketing plan was not a trophy. The marketing plan was a beacon. Our agencies are completely coexisting together, challenging each other, best in class in everything we do. So I'm going to do a slow close on that and remind everybody, as they're looking at the agenda, that we normally just acknowledge that saved and routed are tourism reports for all of our staff and all of our activities for your review, but I did not want to skip over the opportunity under 10, which is councilmember discussions. I tried to encourage people to have the discussion, you know, so far, but if there is anything above and beyond, please feel free to ask or bring it up at this point. COMMISSIONER LoCASTRO: I have a couple questions. MR. BEIRNES: Sure. COMMISSIONER LoCASTRO: What's our relationship with the Naples -- Greater Naples Chamber and the Marco Chamber? How plugged in are they with your team, your team with them? I realize, you know, the missions are similar -- MR. BEIRNES: Yeah. COMMISSIONER LoCASTRO: -- and a little dissimilar, but, you know -- MR. BEIRNES: Yeah. I mean, obviously, I always say, everything can always get better. I've been working close with Michael and the Naples Chamber. In fact, last week I was one of their keynote presenters at Wake Up Naples. The dialogue is open. 4.B.1.a Packet Pg. 101 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 98 It was a really good conversation, and I encourage the same, you know, conversation. You know, sometimes you have to just get out of your office to be able to have those conversations, but the same with Marco, definitely. COMMISSIONER LoCASTRO: And then a more broad question, and I probably missed it somewhere in all this. What is our annual budget for this? What will we spend in 2022, ballpark? Because all this stuff's great. I know it's not cheap, but then I also know it comes back to us tenfold, so that's not lost on me. But I was just curious, what kind of -- what's the bill that we -- or that we pay at the end of the year for all of this inclusive? MR. BEIRNES: So for the best -- or the easiest one to point is $5 million of paid media, and that is really what's related to Paradise Advertising. That is our placement. There is some production above and beyond that. But if you're really looking for, like, well, how much of this meat is there, it's about $5 million in paid media. But, you know, then we have some, you know, increases with Miles and Lou Hammond Group, a little bit here and there. But it is really working well together. What we're doing is we're making sure that exponentially we're being smarter with everything we do. Everything we buy, let's not just, oh, we need another data resource. We're -- and as -- on break I was saying to Chair Solis, saying, as simplified as -- we talked about Zartico, we met with the company the other day and said, all right, so rather than just having more data, how can we really quickly drill down to what we're looking for? For instance -- and we threw them a softball. We said, if we had a culinary campaign, how easy is it to know who are those people? And it was three clicks, truly; click, click, click. People that visited, let's click on the yellow portion, which is culinary click, and where do they come from, and it showed -- and right down to the 4.B.1.a Packet Pg. 102 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 99 city, a center, and it actually said that the inner core of Chicago residents spent exponentially more than New York. And I thought New York would have been higher, but it was literally just three clicks. So if you said, same thing, we have an eco campaign, who's coming, who's spending money? Click, click, click, and you don't have to market to the Northeast. You can say, my gosh, like, we could go right down into just that city center or maybe this suburb. So it's that particular. Pretty exciting to be able to do that. BCC CHAIRMAN McDANIEL: With your indulgence, I'd like to ask our TDC council for their comments first and then finish up with the Board. TDC CHAIRMAN SOLIS: Thank you. Ms. Becker. COUNCILMEMBER BECKER: Okay, fine. Regarding the arts, the development of the arts, with Penny and others, I go back at least 10 years when we formed our first arts committee. And so it's encouraging now to see about the progress and the culmination. Is this arts position going to be a member of the staff? COMMISSIONER TAYLOR: Yes. MR. BEIRNES: Yes. In fact, they start, if I recall right, it's, like, the second week of February is their first -- first day. In another week they go through the background checks, fingerprints, and then through the Collier University. So most likely they will be here at the next TDC for introduction. COUNCILMEMBER COX: Report to you? COUNCILMEMBER BECKER: They? MR. BEIRNES: Pardon me? They will report to me, yes, as part of the CVB. COUNCILMEMBER BECKER: They, it's more than one person? MR. BEIRNES: No, I just tried to get -- neither saying he or 4.B.1.a Packet Pg. 103 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 100 she because we haven't announced it yet. COUNCILMEMBER BECKER: And is it a full-time position? MR. BEIRNES: It is a full-time position, yes. COUNCILMEMBER BECKER: Full-time position. MR. BEIRNES: And a very, very well-established individual that brings a lot to this role. We're very excited. COUNCILMEMBER BECKER: Yes. Thank you for that final culmination. COMMISSIONER TAYLOR: Not final. The beginning. MR. BEIRNES: Touché. COUNCILMEMBER HILL: Paul, thank you for an excellent presentation. I think I heard the word "collaboration" more today than I have in years, and it's for real. I think we're just getting so much done. Everybody's working together. We have a common goal. And I appreciate your leadership with that. Thank you. MR. BEIRNES: Thank you, sir. TDC CHAIRMAN SOLIS: Ma'am. COUNCILMEMBER COX: I would just also -- thank you so much to our guests. Maybe we're your guests today, but it was such a pleasure to have everyone in the room together. I think, you know, one of the things that hit me multiple times today -- and we talked about this graphic representation -- as I work with some of our other properties, I can't tell you how many people have as a part of their goal this year to get back to a certain percentage of 2019. So to have already exceeded 2019 and be looking at setting new records is just such a blessing for the destination and one I don't take for granted. So thank you to everyone and all of our partners for the collaboration that gets us there. I also agree with -- just as a point of observation -- this is something we're really noting in this latest variant -- that we are 4.B.1.a Packet Pg. 104 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 101 seeing many more symptomatic cancellations versus policy and procedures. As you noted, Paul -- and I think that one of the things that many of us are working through in the destination, whether it's air travel, hotel, or attraction, being the height of our busiest season, this is the time when we normally are most inflexible with advance deposit and cancellation policies and, yet again, '22 is requiring us to lead with flexibility. So I think that that's something we're all working through simultaneously. And we are very much starting to see in traveler commentary that -- and I'm going to say not so much concern for my health but the concern for how this variant is going to impact me in terms of convenience, right. And that's definitely a transition. So, just a few notes. TDC CHAIRMAN SOLIS: Okay. Anyone else? COMMISSIONER TAYLOR: Not a good transition. Not a good transition. COUNCILMEMBER COX: No. Well -- COMMISSIONER TAYLOR: Because, you know, in May -- May? April, May of '20, thanks to Paradise Advertising, you know, I got together folks and said, what do you need, and they said, we need to let people know we're safe, and that's where the Paradise Pledge came from. Do we need to do something like that again? COUNCILMEMBER COX: I don't -- you know, it's interesting. It's a different question depending on the audience. If I am speaking to a director of risk management for a publicly traded company who is looking at having a meeting or event, that is absolutely something that we are still leaning into. I think that the average consumer -- and someone else said this beautifully. I can't remember how it was said -- but has developed a certain level of risk tolerance for stepping outside of their front door in the morning, not just to travel, but to go to the grocery store and 4.B.1.a Packet Pg. 105 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 102 participate in everyday life. So I don't think we need anything new. I think that the Paradise Pledge still provides this. I would tell you that, again, in certain audiences, we still refer to it on a daily basis, but I would say it was originally speaking to the individual traveler. COMMISSIONER TAYLOR: Yes. COUNCILMEMBER COX: And I think nowadays it is more large gatherings of organization or those trying to mitigate risk or responsibility. COMMISSIONER TAYLOR: All right. Thank you. COUNCILMEMBER COX: Thank you. COMMISSIONER TAYLOR: Congratulations again on that. BCC CHAIRMAN McDANIEL: Do we have any board members online that maybe -- TDC CHAIRMAN SOLIS: Oh, that's right. Mr. Grifoni, any comments? COUNCILMEMBER GRIFONI: I just want to appreciate the time from the Board of County Commissioners for joining us today. Always good to hear from you all, and I appreciate your input and look forward to working with you, Paul, in the future. MR. BEIRNES: Thank you. TDC CHAIRMAN SOLIS: Anything else, Commissioners? BCC CHAIRMAN McDANIEL: I have one. COMMISSIONER SAUNDERS: Just a quick comment. I want to thank everybody for the presentations. This actually has been one of the most informative sessions I've sat in in quite a long time. And I really had no idea how in-depth all these pieces were in terms of getting the message out. I particularly like the creepy part of it. I think that's very cool. I will say, as I get into the older generation, I do like the -- when I travel, I like to go to places where there are young people. I don't 4.B.1.a Packet Pg. 106 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 103 like to go to places where it's just a lot of old people. So I think the -- you're advertising to the 40-plus-year folks, and I think that that's really good. That's the type of destination I think most people are looking for. So thank you for all of the hard work, all of the people that made presentations today. MR. BEIRNES: Thank you. BCC CHAIRMAN McDANIEL: I have a public service announcement. Our friend Ski tested positive last week for the omicron, and I texted him that day, on Wednesday, when he tested positive, and asked how he was doing. And in his absence today, I said, how you doing today? Because every day's a new day, especially with him, but he's -- he actually reported he's doing well. Just -- that's an FYI and a feel-good. He's been my friend forever. I have a request to our TDC at large. And I know you glossed over it because it's not sexy, and that's the nuts and bolts and the semantics of the tourist development tax, how much is collected, where it's collected, what silo it's, in fact, put in. And we're going to get to go through these things in our budgetary talks coming up at the Board level. But I want to hear from you where -- your perceptions of where we can best, as a Board of County Commissioners, develop policy to give direction to expend those funds for the greatest benefit. A couple of our consultants talked about ROI, and I went straight on point with regard to that. So that's my request to you. And we didn't go there today, because it was all pretty and glitty. And it was nice. Don't get me wrong, it was really, really nice. But from a policy standpoint, I want to hear from you, our advisory board who are in this stuff up to here, how we can make adjustments and recommendations from your advisory board to the Board of County Commissioners on what we can do -- how we can make your life better and our consultants at the 4.B.1.a Packet Pg. 107 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 104 same time. MR. BEIRNES: Very appreciative of that. Thank you. BCC CHAIRMAN McDANIEL: And, again, I just want to thank Commissioner Solis for assisting in orchestrating this and your indulgence for allowing us here. COUNCILMEMBER BECKER: Thank you. COUNCILMEMBER COX: Thank you. TDC CHAIRMAN SOLIS: Thanks. And I'll just add that, yeah, I've been amazed at the sophistication of all of this and Paul has, I think, taken it to a whole new level of sophistication and creepiness. MR. BEIRNES: Not personally. TDC CHAIRMAN SOLIS: Not personally, but just, you know -- but I think you had some big shoes to fill, and you've taken it up a whole shoe size. So, really, thanks for all you're doing and the staff as well and all the marketing partners. I mean, some of this is so high tech it's amazing how integrated the whole thing is to -- as you were saying, to be able to send somebody that -- in a warming station in Chicago that we know lives in an area that is interested in food a food ad, you know, warm soups in Naples are available, is really -- it's so high tech, and proof's in the pudding, I think, as we've seen that we've already exceeded the 2019 numbers. So congratulations. MR. BEIRNES: Well, thank you. I'm very humbled, and I appreciate it. And then last thing before we note that our next meeting is on February 28. Can you believe we actually said February? I do want to particularly thank those in the IT team and setting up all of this detailed protocol-ready room, the County Attorney's Office who allowed us just to navigate a lot of things on executive summary. Thank you to the County Manager for dedicating his morning and 4.B.1.a Packet Pg. 108 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) January 24, 2022 Page 105 more. So, again, thank you very much. TDC CHAIRMAN SOLIS: Thank you. We are adjourned. Thank you. ******* There being no further business for the good of the County, the meeting was adjourned by order of the Chair at 12:36 p.m. COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL _________________________________ Chairman, Commissioner Andy Solis These minutes approved by the Board on ______________________, as presented ______________ or as corrected _____________. TRANSCRIPT PREPARED ON BEHALF OF FORT MYERS COURT REPORTING BY TERRI L. LEWIS, RPR, FPR-C, COURT REPORTER AND NOTARY PUBLIC. 4.B.1.a Packet Pg. 109 Attachment: January 24 Joint BCC mtg mins unsigned (21311 : January 24, 2022 BCC and TDC Joint Meeting Minutes) 02/28/2022 EXECUTIVE SUMMARY Recommendation to approve a Collier County Tourist Development Council (TDC) Category “A” Grant Application for Beach Park Facilities for Fiscal Year 2022 in the total amount of $36,970 within TDC Beach Park Facilities Fund (183) and to make the finding that the expenditure promotes tourism. OBJECTIVE: To obtain budget authorization of TDC grant funding for a project at County beach park facilities. CONSIDERATIONS: The Parks and Recreation Division is requesting additional funding from TDC Beach Park Facility Fund (183) to support the following project: PROJECT AMOUNT REQUESTED Additional Beach Restroom Cleaning Services $36,970 PROJECT DETAILS: Additional Beach Restroom Cleaning Services: $36,970 Collier County beaches see an enormous amount of visitation during the months of November through April. As a result of this high level of visitation, it is difficult to keep the beach restrooms clean and stocked with supplies. Restrooms must be maintained on a regular basis througho ut the day. Currently, the Collier County janitorial contract calls for one cleaning per day per restroom. This proposed project will add two (2) additional cleaning services per day to the following beach restrooms until May 1, 2022: • Bluebill Access • Vanderbilt Beach - parking garage, new restrooms, and old restrooms • Barefoot Beach Preserve • Tigertail Beach Park • South Marco Beach Parking Lot Estimated time frame for this project is three (3) months. Project to begin in February 2022 and to be completed by April 2022. FISCAL IMPACT: Funding for the subject project is provided in TDC Beach Park Facilities Fund (183). A new project number will be established for this new project. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact. ADVISORY BOARD RECOMMENDATION(S): On February 16, 2022, the Collier County Parks and Recreation Advisory Board (PARAB) recommended approval. The TDC will review this item at its regularly scheduled meeting on February 28, 2022. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. -CMG RECOMMENDATION: To approve a Collier County Tourist Development Council (TDC) Category “A” Grant Application for Beach Park Facilities for Fiscal Year 2022 in the total amount of $36,970 within TDC Beach Park Facilities Fund (183) and to make the finding that the expenditure promotes tourism. 6.B.1 Packet Pg. 110 02/28/2022 Prepared By: Melissa Hennig, Region 1 Manager, Parks and Recreation Division ATTACHMENT(S) 1. TDC Grant Application - Beach Park Restrooms (DOCX) 6.B.1 Packet Pg. 111 02/28/2022 COLLIER COUNTY Collier County Tourist Development Council Item Number: 6.B.1 Doc ID: 21282 Item Summary: Recommendation to approve a Collier County Tourist Development Council (TDC) Category “A” Grant Application for Beach Park Facilities for Fiscal Year 2022 in the total amount of $36,970 within TDC Beach Park Facilities Fund (183) and to make the finding that the expenditure promotes tourism. Meeting Date: 02/28/2022 Prepared by: Title: – Public Services Department Name: Todd Henry 02/08/2022 2:56 PM Submitted by: Title: Department Head – Public Services Department Name: Tanya Williams 02/08/2022 2:56 PM Approved By: Review: Tourism Paul Beirnes Tourism Division Completed 02/08/2022 3:00 PM Operations & Veteran Services Kimberley Grant Additional Reviewer Completed 02/08/2022 4:09 PM Public Services Department Melissa Hennig Additional Reviewer Completed 02/14/2022 10:45 AM Public Services Department Tanya Williams Additional Reviewer Completed 02/14/2022 10:54 AM Tourism Paul Beirnes Director Completed 02/14/2022 10:57 AM County Manager's Office Geoffrey Willig Deputy County Manager Completed 02/23/2022 9:21 AM County Attorney's Office Colleen Greene Attorney Review Completed 02/23/2022 1:42 PM Tourist Development Council Paul Beirnes Meeting Pending 02/28/2022 9:00 AM 6.B.1 Packet Pg. 112 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY "A" GRANT APPLICATION Fiscal Year 202 2 Additional Beach Restroom Cleaning Services 1. Name and Address of Project Sponsor Organization: Collier County Parks and Recreation Division North Collier Regional Park 15000 Livingston Road Naples, Florida 34109 2. Contact Person, Title and Phone Number: Barry Williams, Director 15000 Livingston Road Naples, FL 34109 Phone: 239-252-4035 FAX: 252-530-6538 Other: 239-280-7035 3. Organization's Chief Official and Title: Barry Williams, Director Collier County Parks and Recreation Division 4. Details of Project-Description and Location: This is a new TDC funded project designed to add needed additional cleaning services to beach restrooms. Beach restroom visitation increases greatly during season. Currently, the Collier County janitorial contract calls for one cleaning per day per restroom. This proposed project will add two (2) additional cleaning services per day to the following beach restrooms until May 1, 2022: •Bluebill Access •Vanderbilt Beach – parking garage, new restrooms, and old restrooms •Barefoot Beach Preserve •Tigertail Beach Park •South Marco Beach Parking Lot 5. Estimated project start date: February 2022 6. Estimated project duration: 3 Months 7. Total TDC Tax Funds Requested : $36,970 8. If the full amount requested cannot be awarded, can the program/project be restructured to accommodate a smaller award? Yes () No (X) 6.B.1.a Packet Pg. 113 Attachment: TDC Grant Application - Beach Park Restrooms (21282 : TDC Grant for Beach Restroom Cleaning) P a g e | 2 COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL CATEGORY "A" GRANT APPLICATION Fiscal Year 2022 Additional Beach Restroom Cleaning Services PROJECT BUDGET PROJECT ELEMENT AMOUNT TDC Funds Requested $36,970 City/Taxing District Share $N/A State of Florida Share $N/A Federal Share $N/A TOTAL $36,970 PROJECT EXPENSES: 2 additional cleanings per day for 3 months: Bluebill Access $5,320 Vanderbilt Beach parking garage $5,320 Vanderbilt Beach new and old restrooms $5,320 Barefoot Beach Preserve $5,320 Tigertail Beach Park $9,120 South Marco Beach Parking Lot $6,570 TDC Funds requested $36,970 MILESTONES: Obtain PARAB and TDC approval for TDC Funds February 2022 Obtain BCC approval April 2022 Project completion April 2022 6.B.1.a Packet Pg. 114 Attachment: TDC Grant Application - Beach Park Restrooms (21282 : TDC Grant for Beach Restroom Cleaning) 02/28/2022 EXECUTIVE SUMMARY Recommendation to authorize the necessary budget amendment to reallocate funds in relation to Invitation to Bid (“ITB”) No. 21-7935, “Wiggins Pass and Doctors Pass Dredge 2021-2022,” in the amount of $2,197,180.00 and make a finding that this expenditure promotes tourism. (County-Wide Capital Projects Fund 301 / TDC Beach Renourishment and Pass Maintenance Fund 195, Project No. 80288 & 90549). OBJECTIVE: To reimburse County-Wide Capital Project Fund (301) reserves with TDC Beach Renourishment and Pass Maintenance Fund (195). CONSIDERATIONS: On December 14, 2021, (Agenda item 11C), the Board of County Commissioners (BCC) awarded Invitation to Bid (ITB) No. 21-7935, “Wiggins Pass and Doctors Pass Dredge 2021-2022,” to Waterfront Property Services, LLC d/b/a Gator Dredging, in the amount of $2,197,180.00. The expedited scheduling of this project required that funding be made available from the County-Wide Capital Project Fund (301) reserves, with the understanding that once the Tourist Development Council found that the project promotes tourism, funding would be reimbursed, via a budget amendment, from TDC Beach Renourishment and Pass Maintenance Fund (195). ADVISORY COMMITTEE RECOMMENDATIONS: On December 9, 2021, the Coastal Advisory Committee approved Invitation to Bid (“ITB”) No. 21-7935, “Wiggins Pass and Doctors Pass Dredge 2021-2022,” to Waterfront Property Services, LLC d/b/a Gator Dredging, in the amount of $2,197,180.00 and found that the item promotes tourism (7-0 vote). The same ITB No. 21-7935 contract award item will be presented to the Tourist Development Council (TDC) on February 28, 2022, to find that the project promotes tourism. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. FISCAL IMPACT: A Budget amendment will be required to provide funds from TDC Beach Renourishment and Pass Maintenance Fund (195) reserves in the amount of $1,589,538.87 and $607,641.13 to fund Wiggins Pass (Project 80288) and Doctors Pass (Project 90549) respectively. In addition, a budget amendment will be required to return funding in the amount of $2,197,180.00 to County-Wide Capital Project Fund (301) reserves. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: To authorize the necessary budget amendment to reallocate funds in relation to Invitation to Bid (“ITB”) No. 21-7935, “Wiggins Pass and Doctors Pass Dredge 2021-2022,” in the amount of $2,197,180.00 and make a finding that this expenditure promotes tourism. (County-Wide Capital Projects Fund 301 / TDC Beach Renourishment and Pass Maintenance Fund 195, Project No. 80288 & 90549). Prepared By: Andrew Miller, P.E., Coastal Zone Management, Capital Project Planni ng, Impact Fees and Program Management Division 7.A Packet Pg. 115 02/28/2022 COLLIER COUNTY Collier County Tourist Development Council Item Number: 7.A Doc ID: 21300 Item Summary: Recommendation to authorize the necessary budget amendment to reallocate funds in relation to Invitation to Bid (“ITB”) No. 21-7935, “Wiggins Pass and Doctors Pass Dredge 2021- 2022,” in the amount of $2,197,180.00 and make a finding that this expenditure promotes tourism. (County-Wide Capital Projects Fund 301 / TDC Beach Renourishment and Pass Maintenance Fund 195, Project No. 80288 & 90549). Meeting Date: 02/28/2022 Prepared by: Title: – Capital Project Planning, Impact Fees, and Program Management Name: Farron Bevard 02/09/2022 3:58 PM Submitted by: Title: Director – Capital Project Planning, Impact Fees, and Program Management Name: Matthew McLean 02/09/2022 3:58 PM Approved By: Review: Tourism Paul Beirnes Tourism Division Completed 02/09/2022 4:10 PM Tourism Paul Beirnes Director Completed 02/09/2022 4:10 PM County Manager's Office Geoffrey Willig Deputy County Manager Completed 02/23/2022 9:10 AM County Attorney's Office Colleen Greene Attorney Review Completed 02/23/2022 1:43 PM Tourist Development Council Paul Beirnes Meeting Pending 02/28/2022 9:00 AM 7.A Packet Pg. 116 02/28/2022 COLLIER COUNTY Collier County Tourist Development Council Item Number: 9.A.1 Item Summary: Marketing Partner Report Part 1 Meeting Date: 02/28/2022 Prepared by: Title: Administrative Assistant – Tourism Name: Jennifer Leslie 02/16/2022 11:40 AM Submitted by: Title: Division Director – Tourism Name: Paul Beirnes 02/16/2022 11:40 AM Approved By: Review: Tourism Jennifer Leslie Tourism Division Completed 02/16/2022 11:40 AM Corporate Business Operations Jennifer Reynolds Stage 1 Review Completed 02/16/2022 11:57 AM Tourism Kelly Green Stage 1 Review Completed 02/16/2022 12:12 PM Tourism Paul Beirnes Director Completed 02/16/2022 2:59 PM County Manager's Office Geoffrey Willig Deputy County Manager Completed 02/22/2022 4:36 PM County Attorney's Office Colleen Greene Attorney Review Completed 02/23/2022 1:32 PM Tourist Development Council Paul Beirnes Meeting Pending 02/28/2022 9:00 AM 9.A.1 Packet Pg. 117 Marketing Partner Re ports Fe b 2022 TDC 9.A.1.a Packet Pg. 118 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) MARKETING PARTNER REPORTS PA RT I 9.A.1.a Packet Pg. 119 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) RESEARCH REPORT Re search Data Ser vices, Inc. 9.A.1.a Packet Pg. 120 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 121 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 122 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 123 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 124 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 125 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 126 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 127 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 128 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 129 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 130 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 131 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 132 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 133 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 134 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 135 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 136 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 137 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 138 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 139 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 140 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 141 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 142 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 143 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 144 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) ADVERTISING REPORT Pa ra dise Advertising & Marketing , Inc. 9.A.1.a Packet Pg. 145 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) FY 22 Marketing Plan Overview FY22 Winter Chicago & Canada Creative 9.A.1.a Packet Pg. 146 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) Chicago Takeover January 31st -February 27th •Weather Triggered Billboards •Wrapped Uber and Lyft cars •Bus Wraps •Warming Stations at CTA train platforms •Chicago Magazine •TV on NBC station in Today Show and Winter Olympics daytime •Radio endorsement campaign 9.A.1.a Packet Pg. 147 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 148 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) Chicago 9.A.1.a Packet Pg. 149 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) Chicago 9.A.1.a Packet Pg. 150 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) Chicago 9.A.1.a Packet Pg. 151 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) Chicago 9.A.1.a Packet Pg. 152 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) Chicago 9.A.1.a Packet Pg. 153 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) Chicago 9.A.1.a Packet Pg. 154 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) Chicago 9.A.1.a Packet Pg. 155 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 156 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) Canada February 7th -April 3rd •Facebook •Paid Search •TheStar.com (Toronto Star) and their city paper websites in Ontario •Newsletters to Travelalerts.ca subscribers •The Weather Network app mobile campaign •Streaming TV •4 digital billboards in key areas of Toronto area 9.A.1.a Packet Pg. 157 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 158 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 159 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 160 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 161 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 162 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 163 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 164 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 9.A.1.a Packet Pg. 165 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) Thank you 9.A.1.a Packet Pg. 166 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) National Public Relations Update TDC Meeting Services conducted in January 2022 9.A.1.a Packet Pg. 167 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) Media Highlights LHG & CVB PR EFFORTS –January 2022 Media Impressions: 315,522 Media Value: $46,937 9.A.1.a Packet Pg. 168 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) Media Highlights 9.A.1.a Packet Pg. 169 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) Media Highlights 9.A.1.a Packet Pg. 170 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) Projects/Media Outreach Ø Press Release: What’s New for 2022 Ø Agency utilized Hot Tip Programming to ask destination partners for specific information used to draft a release about destination highlights for 2022; distributed release to national,regional,and in-state media. Ø Secured interest from the following outlets: Ø The Boca Raton Observer –Alona Martinez Ø Forbes –Chadd Scott Ø Wa shington Post –Paul Abercrombie Ø Boston Globe –Moira McCarthy Ø Major Pitch Points Agency promoted the following topics: Ø Wa rm Weather Destination Ø Targeted regional and national media -specifically Northeast,and Midwest regions Ø Wellness Offerings on Paradise Coast Ø Targeted consumer/lifestyle,health and wellness,and travel media 9.A.1.a Packet Pg. 171 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) Projects/Media Outreach Ø VISIT FLORIDA Editorial Lead: January 2022 Topics Ø Agency developed response for potential inclusion in VISIT FLORIDA's press releases and on the media site to continue supporting Southwest Florida as the best travel destination. Ø LHG submitted information on the following topics: Ø Florida Distilleries and Breweries: Crafted pitch about the family-and veteran-owned and operated,Everglades Distillers. Ø Under The Radar Florida: Crafted pitch highlighting Ten Thousand Islands. Ø Southern Living Media Lead: Beach Getaways Ø Agency collected 2022 editorial calendars to ensure we are proactively pitching Florida’s Paradise Coast for all relevant opportunities;team submitted the destination’s beach offerings for potential inclusion. 9.A.1.a Packet Pg. 172 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) Partner Communications Ø Public Relations Presentation for January TDC Meeting Ø Created Public Relations Strategic Communications plan to be presented at the January 2022 TDC meeting outlining 2022 earned media strategy. Ø Partner Training Sessions Survey Questions Ø Provided feedback on Client created survey for upcoming Partner Training seminars. Ø Partner Newsletter Ø Assisted in creation of January Newsletter and deployment to partners on January 19. 9.A.1.a Packet Pg. 173 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) Looking Ahead Ø Upcoming Coverage Ø INDULGE Magazine –Florida Luxury Guide (March 2022) Ø Upstate Lake Living –(M arch 2022) Ø Charlotte Parent –(March 2022) Ø Media Visits Ø Travel Writer Brandy Gleason Ø Travel Blogger Jennifer Brommer Ø Travel Writer Paul Rubio Ø Travel Writer Diane Bair Ø Travel Writer Gwen Pratesi Ø Freelance Writer Josh Sens Ø Freelance Writer Rebecca Deurlein Ø Freelance Journalist Cortney Fries Ø Freelance Journalist Caroline Eubanks Ø Influencer Erin Cohen Ø Projects Ø February Newsletter Ø Press Material Updates 9.A.1.a Packet Pg. 174 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) Thank you! Proud to be your Partner in Paradise! 9.A.1.a Packet Pg. 175 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) Pa ra dise Advertising Digital & Social Media 9.A.1.a Packet Pg. 176 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) The Winter Campaign launched in mid-January (1/10).We also had LGBTQ,Eco and Weddings,in market. OVERALL DISPLAY In just the 2 weeks the campaign was in-market in January, we served 10,386,526 display impressions and delivered 31,857 clicks,with a CTR of .31%. We are extremely with this performance, as this was up considerably from December (which was .19%),and almost 4x our benchmark of .08%. OVERALL VIDEO In January,there were 835,758 completed video views.The Video Completion rate (VCR)continued it's upward trajectory,up again this month to 82.3%.This is well over our benchmark of 70%and up 6 percentage points from December. Top performing DISPLAY vendors in the Fall Campaign: Top performing VIDEO vendors in the Fall Campaign: •Kargo with an extremely strong .61%.This is our high impoact rich media mobile campaign. •Division D with a .49%,our vendor with keyword search targeting and serving banners to those who subscribe to other travel enewsletters •HULU with a 99.2% •Q1 M edia with a 93.6% TOTAL MEDIA IMPRESSIONS Last M ont h (J an 1 -31)c 10.39M •46% Comparison period:19.16M TOTAL VCR Last Month (Jan 1 -31)c 82.3% •8% Comparison period:76.4% Benchmarks CTR:.08% VCR:70% TOTAL CTR Last Month (Jan 1 -31)c 0.31% •62% Comparison period:0.19% TOTAL SPEND Last M ont h (J an 1 -31)c $166k •12% Comparison period:$188.5k Digit al M edia Perf orm ance -M et rics K last update Feb 8,2022 at 11:08 PM 3 9.A.1.a Packet Pg. 177 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) Top Banner Creative across all campaigns w as LGBTQ Male and Eco,w it h a .23%and .22%, respectively. Top Banner Creative f or t he Winter Campaign t hus f ar,however,is M illennials wit h a .17% Top Video Creative across all Cam paigns as w ell as t he Wint er Cam paign was t he Competitors spot that was done for Q1 Media specifically to reach t hose who have visit ed our com pet it ive dest inat ions.It delivered a 93.6%VCR. Digit al M edia Perf orm ance -Creat ive K last update Jun 7,2021 at 06:06 PM 3 9.A.1.a Packet Pg. 178 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) IMPRESSIONS 3.47M Last Month (Jan 1 -31)c •158% Com parison period:1.35M Jan 4 Jan 25 Jan 28 Ja… 250k 200k 150k 100k 50k 0 Jan 1 Jan 7 Jan 10 Jan 13 •Impressions (QB) Jan 16 Jan 19 Jan 22 •Previous (Dec 1 -31,2021) In the month of January, Agency continued running the Evergreen and Weddings campaign along with boosting Organic content.The United Airlines campaign also began on 1/5. Results: •3.47 million Impressions, a 158% increase from the previous month. This can be attributed to the inclusion of the United Airlines campaign and also tra c portion of the Weddings campaign. •19,834 Clicks,a 67%increase from the previous month. •The tra c portion to the Evergreen campaign say a 62% increase in CTR, resulting in a 2.14%CTR.The Weddings tra c portion saw a 0.97%CTR to begin its'ight. • CCT 0986 FY21 Evergreen FALL Tra c (23848727755940191)2.14%•62% CCT 1212 FY22 Weddings Tra c (23849005593760191)0.97% CCT 1356 FY22 Airlines MMGY Engagement (23849045455960191)0.71% CCT 1212 FY22 Weddings Engagem ent (23848781313190191)0.43%•27% CCT 0986 FY22 Evergreen FALL Engagem ent (23848507419150191)0.31%•3% CCT 0987 FY22 Boosted Posts (23848588663460191)0 12%•428% CTR (LINK CLICK-THROUGH RATE)BY CAMPAIGN Last Month (Jan 1 -31)c Campaign Last Month LINK CLICKS 19,834 Last Month (J an 1 -31)c •67% Com parison period:11,901 Jan 4 Jan 7 Jan 10 Jan 13 Jan 16 Jan 19 Jan 22 J an 25 Jan 28 Ja… 0 Jan 1 2,000 1,500 1,000 500 •Clicks (All)•Previous (Dec 1 -31,2021) Facebook Ads -M et rics K last update Feb 8,2022 at 11:13 PM 3 9.A.1.a Packet Pg. 179 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 342.3k POST ENGAGEMENT Last M ont h (J an 1 -31)c •6% Comparison period:322.7k 25,000 20,000 15,000 10,000 5,000 0 Jan 1 Jan 6 Jan 11 Jan 16 Jan 21 Jan 26 Ja… •Post Engagement •Previous (Dec 1 -31,2021) Evergreen Only Paradise Will Do Beach NOTE FROM FEB 7 4:04 PM Facebook Ads -Creat ive K last update Feb 8,2022 at 11:13 PM 3 9.A.1.a Packet Pg. 180 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) #NAME IMPR.CTR / CCT Wedding FY22 1208 15,394 2 Always On FY22 0989 3 CCT LGBTQ FY22 1322 34,920 5.42 84,276 5.16 1.1 CAMPAIGNS OVERVIEW Last M ont h (J an 1 -31)c AVG.CPC Last M ont h (J an 1 -31)c $0.55 •13% Comparison period:$0.63 IMPRESSIONS 134.6k Last Month (Jan 1 -31)c •1% Com parison period:135.4k Jan 4 Jan 7 Jan 10 Jan 13 Jan 16 Jan 19 Jan 22 J an 25 Jan 28 Ja… 0 Jan 1 10,000 7,500 5,000 2,500 •Im p ressions •Previ ous (Dec 1 -31,2021) 5,570 CLICKS Last M ont h (J an 1 -31)c •22% Comparison period:4,578 Ja… 50 Jan 1 100 150 200 250 Jan 7 Jan 13 Jan 19 Jan 25 •Clicks •Previous (Dec 1 -31,2021) IMPRESSION BY CAMPAIGN Last M ont h (J an 1 -31)c Always O… 62.6% CCT LGBT… 25.9% CCT Wedding FY22 … 11.4% 134,590 Total Paid Search -Google K last update Feb 8,2022 at 11:26 PM 3 9.A.1.a Packet Pg. 181 Attachment: Part 1 MARKETING PARTNER RPT Feb 22 TDC (21428 : Marketing Partner Report Part 1) 02/28/2022 COLLIER COUNTY Collier County Tourist Development Council Item Number: 9.B.1 Item Summary: Marketing Partner Report Part 2 Meeting Date: 02/28/2022 Prepared by: Title: Administrative Assistant – Tourism Name: Jennifer Leslie 02/17/2022 9:17 AM Submitted by: Title: Division Director – Tourism Name: Paul Beirnes 02/17/2022 9:17 AM Approved By: Review: Tourism Jennifer Leslie Tourism Division Completed 02/17/2022 9:18 AM Corporate Business Operations Jennifer Reynolds Stage 1 Review Completed 02/17/2022 9:44 AM Tourism Kelly Green Stage 1 Review Completed 02/17/2022 9:46 AM Tourism Paul Beirnes Director Completed 02/17/2022 11:29 AM County Manager's Office Geoffrey Willig Deputy County Manager Completed 02/22/2022 4:40 PM County Attorney's Office Colleen Greene Attorney Review Completed 02/23/2022 1:32 PM Tourist Development Council Paul Beirnes Meeting Pending 02/28/2022 9:00 AM 9.B.1 Packet Pg. 182 MARKETING PARTNER REPORTS PART II 9.B.1.a Packet Pg. 183 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner TOURIST TAX COLLECTIONS Collier County Tax Collector 9.B.1.a Packet Pg. 184 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 9.B.1.a Packet Pg. 185 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 9.B.1.a Packet Pg. 186 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 9.B.1.a Packet Pg. 187 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 9.B.1.a Packet Pg. 188 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 9.B.1.a Packet Pg. 189 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 9.B.1.a Packet Pg. 190 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 9.B.1.a Packet Pg. 191 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 9.B.1.a Packet Pg. 192 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 9.B.1.a Packet Pg. 193 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 9.B.1.a Packet Pg. 194 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 9.B.1.a Packet Pg. 195 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner ON LINE HOTEL BOOKING SERVICES Book Direct-JackRabbit Systems 9.B.1.a Packet Pg. 196 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 9.B.1.a Packet Pg. 197 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 9.B.1.a Packet Pg. 198 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 9.B.1.a Packet Pg. 199 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner Collier County Museums Visitation Reports 9.B.1.a Packet Pg. 200 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner VISITATION January 2022 9.B.1.a Packet Pg. 201 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 6,258 TOTAL VISITORS IN JANUARY January 2021 January 2022 Collier Museum at Government Center 453 687 Immokalee Pioneer Museum at Roberts Ranch 134 705 Marco Island Historical Museum 1,438 2,369 Museum of the Everglades 1,027 1,098 Naples Depot Museum 455 1,399 TOTAL 3,507 6,258 9.B.1.a Packet Pg. 202 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner Where are you from? 16% 7% 21% 54% 2% Full-time Collier Resident Part-time Collier Resident Florida Resident (Not Collier County)US Resident (Not Florida) International 9.B.1.a Packet Pg. 203 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner How did you hear about us? 0 5 10 15 20 25 30 35 40 Radio Newspaper Ad Chamber of Commerce Newspaper Article Magazine Ad Magazine Article Social Media Word of Mouth Other Web Search 9.B.1.a Packet Pg. 204 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner Please explain why you would or would not recommend this museum to others. Lots to see and read! I liked the funny local stories.Helps anchor the Everglades in something other than air boats I would highly recommend this museum. Very relaxing and informative I love history and this visit was truly amazing A hidden gem. Love history Nice break in mid day excursion. Would recommend as it offers a fascinating view into the history of Naples. Lots of historical facts and exhibits It was amazing to learn so much more about Collier County and it’s history!! I would because there is so much to learn around here so I would share it to other people I would because of the amazing art Great self tour museum Lots to learn, hands on for kids Great historical information Worthwhile historical visit Very interesting and laid out well 9.B.1.a Packet Pg. 205 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner Customer Satisfaction Mean Maximum Please rate your overall experience with this Museum.4.8 5.0 How satisfied were you with the service you received?4.8 5.0 How likely are you to recommend this Museum to a friend or colleague?9.4 10.0 9.B.1.a Packet Pg. 206 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 3% (2)8% (5)89% (54) 0%10%20%30%40%50%60%70%80%90%100% Detractor Passive Promoter How likely are you to recommend this Museum to a friend or colleague? 9.B.1.a Packet Pg. 207 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner Current Exhibits 9.B.1.a Packet Pg. 208 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 9.B.1.a Packet Pg. 209 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 9.B.1.a Packet Pg. 210 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 9.B.1.a Packet Pg. 211 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 9.B.1.a Packet Pg. 212 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner Coming Soon: 9.B.1.a Packet Pg. 213 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 9.B.1.a Packet Pg. 214 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner THANK YOU Questions? 9.B.1.a Packet Pg. 215 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 9.B.1.a Packet Pg. 216 Attachment: Part 2 MARKETING PARTNER RPT Feb 22 TDC (21436 : Marketing Partner 02/28/2022 COLLIER COUNTY Collier County Tourist Development Council Item Number: 11.A Item Summary: Tourism Staff Report Meeting Date: 02/28/2022 Prepared by: Title: Administrative Assistant – Tourism Name: Jennifer Leslie 02/16/2022 11:31 AM Submitted by: Title: Division Director – Tourism Name: Paul Beirnes 02/16/2022 11:31 AM Approved By: Review: Tourism Jennifer Leslie Tourism Division Completed 02/16/2022 11:32 AM Corporate Business Operations Jennifer Reynolds Stage 1 Review Completed 02/16/2022 11:42 AM Tourism Kelly Green Stage 1 Review Completed 02/16/2022 12:11 PM Tourism Paul Beirnes Director Completed 02/16/2022 2:58 PM County Manager's Office Geoffrey Willig Deputy County Manager Completed 02/22/2022 4:35 PM County Attorney's Office Colleen Greene Attorney Review Completed 02/23/2022 1:37 PM Tourist Development Council Paul Beirnes Meeting Pending 02/28/2022 9:00 AM 11.A Packet Pg. 217 Paul Beirnes DIRECTOR ACTIVITIES – Jan 1 - 31, 2022 TASK Jan 2022 Strategic Planning Projects 15 Collateral Development 32 Staff Planning & Development 25 New Projects 10 Current and Upcoming Significant Strategic Initiatives COVID-19: Continue to closely monitor the sentiment of COVID upon the sentiment of travelers, yet at the present time all domestic and international travel sentiment for the foreseeable term is upbeat and positive, presenting tremendous opportunities for a strong Q1. Staffing Changes: The CVB welcomed John Melleky as the new Manager of Arts & Culture on February 14th. John’s arrival and addition to the team will allow an opportunity to improve on the integration of Arts and Culture within the destination’s efforts. Sandra Rios, Manager of Public Relations was recruited by a local hotel as Sr Manager of Marketing. Sandra’s last day is Feb 28. Recruiting has begun to fill this current role. Monthly Activities Trade Shows / Tourism Industry Conferences • No attendance at trade shows or conferences occurred in January (Paul) Tourism Industry & Intra-Division Meetings • Media execution meetings with Lee County CVB, RSW leadership and Eurowings Airline regarding new service coop • Attend monthly Florida Restaurant and Lodging board meeting • Bi-weekly Meeting with Parks & Resorts – upcoming events • Hosted and orchestrated the first combined TDC / BCC meeting • Attend planning meeting with German trade representative Diamonde • Attend planning meeting with UK trade representative Ommac Staffing / Development • Met with the Clerk of County Courts to conduct an initial team meeting to ensure continual communications improvements • Completed onboarding paperwork for the arrival of the new Arts and Culture Manager • Administer, review, provide feedback and approve division Controls • Conduct weekly scheduled one on one meetings with each of 8 staff reports • Conducted assigned / required Collier University training • Bi-weekly meetings with Deputy County Manager Amy Patterson Strategic Implementation • Provided speech to the Naples Chamber of Commerce “Wake Up Naples” event to promote the importance of tourism to local community leaders 11.A.a Packet Pg. 218 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) • Provided speech to the Players Club Community Men’s group event to promote the importance of tourism to local community leaders • Provided speech to the Leadership Naples event to promote the importance of tourism to local community leaders • Provided speech to the Leadership Naples Alumni group event to promote the importance of tourism to local community leaders • Series of meetings and discussions regarding our involvement in an upcoming Imagine Solutions Event that will elevate the exposure of Naples within the science and business community • Meet with Zartico data analytics group to ensure appropriate actionable insight is integrated into their destination points of interest • Conducted and hosted an Arts and Culture meeting with community leaders regarding Grants for FY23 • Worked with Continual Improvement team on KPI dashboard development Marketing / Public Relations/Communications / Sales • Meetings with Cultural Committee to discuss a Hispanic / Latic Arts and Culture event • Conducted multiple media interviews with CBS TV & Fox-TV, overall year Season forecast • Bi- weekly PR agency meeting • Monthly Paradise Advertising agency meeting • Strategic guidance on all meeting and leisure email blasts • Provide team with regular data insight and market intelligence Collateral development • Finalized the FY’22 Visitors Guide • Provided extensive video resources and copy points to the PGA for integration within the upcoming CHUBB Classic 11.A.a Packet Pg. 219 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) GROUP MEETING SALES REPORT Lisa Chamberlain, CMP – Group Sales Manager Reporting Period: January 1 – 31, 2022 2021 2022 Number of Meeting Planner Contacts Position Vacant 103 (vs. 84 in Dec / 74 in Nov) Number of RFP leads sent to hotel partners Position vacant Leads slowed down due to Coronavirus 19 86 leads sent (vs 73 leads sent in Dec; 62 in Nov and 60 in Oct) 51,754 potential room nights (vs 21,437 in Dec; 24,681 in Nov) $33,833,940 Estimated Economic Impact (vs 18,859,585.16 in Dec; $35,562,763.05 EEI in Nov) Number of Groups booked Position vacant 5 groups booked (vs 3 in Dec; 6 in Nov; 1 in Oct) Total Room Nights/Econ. Impact for Period booked $348,085 direct spending EI; 713 total room nights booked (vs 441,239 direct spending EI; 581 total room nights booked in Dec; $1,409,708 EI; 3000 TRN in Nov) Number of RFP Enhancement (RFPE) Requests 0 0 For January (vs 0 in December (vs. 3 in November) Number of RFPE’s to Contract 0 0 For January (vs 0 in December; 1 in November) Client Site Visits & FAM’S 0 Clients unable to travel Position vacant 2 -ABDI Associated Beer Distributors of Illinois w/ Melissa Daniels Amy Wanless 1/5/22 -Erin Bysiewicz Jackson Laboratory 1/20 Hotel Partner Site Visits 2 1 The Inn on 5th Number of Shows Attended Position Vacant 1 Visit Florida’s Florida Encounter Appointment Show held in Tampa January 24-26th EVENTS ATTENDED ASAE CEO SUMMIT Naples Grande Beach Resort We were an official sponsor of the recent ASAE 2022 CEO Symposium held at the Naples Grande Beach Resort January 9-13, 2022. . We welcomed over 85 Association Executives Visit Florida’s Florida Encounter Appointment Show held in Tampa January 24-26th 11.A.a Packet Pg. 220 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) SALES ACTIVITIES Connecting with and assisting meeting planners who have submitted an ever increasing amount of leads. RFPs. 86 leads this month vs 73 leads last month Dec (vs 62 in Nov / 60 in Oct / 47 in Sept / 58 in August) • 1/5: Associated Beer Distributors – Site & Dinner w/ Barb’s clients, Melissa Daniels, Dir of Member Services and Amy Wanless, Comproller. • 1/10: Industry Webinar - MPI Community & Connection in a Global Marketplace • 1/10: Dinner with Midwest Reps: Barbara Quigley, new Dir of Midwest Sales and Maura Zhang • 1/11: Midwest Reps: Barbara Quigley, new Dir of Midwest Sales and Maura Zhang – office visit to meet the team and meeting with Paul Beirnes • 1/13: Attended sponsored event for ASAE CEO Summit at Naples Grande • 1/19: Call with Julie Swan to discuss ConferenceDirect partnership • 1/20: Jackson Laboratory Site Visit with Erin Bysiewicz The Inn on Fifth • 1/21: Met with our UK and Germany Reps in office Anne, Oonagh and Gerry • 1/24-27: Attended Visit Florida’s Florida Encounter Appointment Show in Tampa Jan 24-26, 2022 • 1/30: Industry Webinar – MPI Community = Leadership as a Tool for Connection OBSERVATIONS/TRENDS We kicked off the new year as a proud sponsor of the ASAE CEO Summit, where we welcomed over 75 Association Executives at the Naples Grande Beach Resort. Our Midwest representatives, Maura Zhang, and new Director of Midwest Sales, Barbara Quigley, visited with many partners while they were here for an informative destination overview. The CVB team met with over 35 meeting professionals during Visit Florida’s Florida Encounter Appointment Show held in Tampa January 24-26th. Florida Encounter was held in conjunction with Florida Huddle for the first time and we had representation at both events. Industry professionals acknowledged that the recent Omicron variant put a hiccup on their plans, resulting in some short term cancellations, but shared that they are not deviating from their plans to move forward with booking future groups. The overall sentiment was there is confidence that in person meetings are more relevant than ever and will be held in the coming months. This echoes what the recent Northstar/Cvent Meetings Industry PULSE Survey revealed. Please see link below. Recent Northstar/Cvent Meetings Industry PULSE Survey Planners Say Omicron Is a Brief Setback to a Strong Year for Meetings | Northstar Meetings Group The Omicron variant continues to have an impact on our meetings industry. Meeting professionals are eager to book future conferences, however, due to the Omicron variant, they continue to ‘take their foot off the gas’ in moving forward just yet. Like a majority of destinations, we saw the trend of short term cancellations 11.A.a Packet Pg. 221 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) of several short term for January/February 2022. Currently, occupancy and ADR remain strong due to transient travel in our peak season. For those that are holding their upcoming meetings, their projected attendance is down. The participant’s health concerns continue to be their top priority and meeting planners continue to provide safety protocol information and guidance to attendees in advance, as well as onsite. The recent lack of available tests required for travel, as well as the uncertainty of airline flight cancellations, is a major concern for our industry. Shortcomings due to reduced staffing and space limitations continue to be a challenge and added operational costs driven by supply-chain shortages are hitting meeting planners with higher prices for both goods and labor. We continue to live and work in a limbo of uncertainty and the take-away is that we must all continue to be patient and vigilant until business dynamics begin to settle down and higher levels of confidence are restored within corporations. UPCOMING STRATEGIC INITIATIVES We will be participating, along with 2 clients, in the Chubb Classic’s Women’s Executive Golf Day on Wednesday afternoon, February 16th. Paul Beirnes and I have been invited as representatives on the panel of the upcoming South Florida Destination Marketing Organizations (DMO) Achievements and Forecast / HSMAI event on March 23rd. We are planning to attend the Prevue Meetings’ Innovate Summit coming up in early May. We will continue to evaluate upcoming conference and travel options to be strategic in our focus on target markets. Ongoing communication with hotel and industry partners to maintain relationships and keep finger on the pulse of the meetings side of industry and what clients may be sharing regarding future plans. Continue to work with Paradise Advertising on social media content for LinkedIn posts and highlighting relevant educational content in my monthly posting. We met to determine strategy and messaging for monthly Meetings eScapes communications targeting various markets. We will continue to provide easy accessibility to safety protocols and messaging, with our Paradise Pledge. 11.A.a Packet Pg. 222 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) ASAE CEO Symposium We were an official sponsor of the recent ASAE 2022 CEO Symposium held at the Naples Grande Beach Resort January 9-13, 2022. We welcomed over 85 Association Executives. 11.A.a Packet Pg. 223 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Visit Florida’s Florida Encounter Appointment Show held in Tampa January 24-26th Florida Encounter is one of the longest running appointment shows in the state and was held at the Tampa Convention Center. Corporate, Association and 3rd Party Meeting Professionals were in attendance. We met with over 35 clients during one-on-one appointments. For the first time, this year’s event was held in conjunction with Florida Huddle, which Claudia attended and our UK Reps joined her there. Florida Huddle attracts decision makers from the International Tour Operator and Leisure market, and was a larger event than Florida Encounter. As a breakfast sponsor for both events on Tuesday, our destination was showcased and our video played during the joint breakfast. 11.A.a Packet Pg. 224 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) PUBLIC RELATIONS & COMMUNICATIONS Sandra Rios / Maria Power January 1-31, 2022 Journalists/ Influencer Activity: Hosted: Michelle Halpern Social media influencer, www.livelikeitstheweekend.com January 10 – 14, 2022 Destination partners included: Inn on Fifth, Naples Botanical Garden, Sails Restaurant, Naples Princess, Turtle Club Restaurant, Tour Now USA Segway Tours Beth Landman Contributing journalist Forbes, NY Times, Eater, Business Insider, New York Post She was in town January 25 – 27, 2022 PERIOD AT A GLANCE January 2022 January 2022 January 2022 / 2021 Media Interactions 183 January 2021 – 15 Journalists/Influencers Hosted 4 January 2021 – 0 11.A.a Packet Pg. 225 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Destination partners included: Edgewater Beach Hotel, Sea Salt, Del Mar Naples, Vine Room and Ritz-Carlton Golf Resort, Naples. Charles McCool Freelance writer and travel specialist for McCool Travel. January 20 – 29, 2022 Alan Hunter, Golf America Alan is the Producer of Golf America, a nationally syndicated TV show with a weekly viewership of over 400,000 sports enthusiasts. It is syndicated in over 130 markets on the Bally Sports, NESN, RSN and MASH networks. January 5 – 6, 2022 Destination partners included: Tiburón Golf Club at The Ritz-Carlton Golf Club, Naples Activity: • Uploaded, tagged and labeled 40 new images to Cleanpix library • Arranged interview with Four Seasons PR agency and Greg Wise for Golf Central Magazine • Approved and fulfilled the following photo/video asset requests: o Passport Magazine o Diamonde Reps o Florida Beyond o Kathy Prutos PR o Black Diamond Co. / UK o The Day o SWFL Inc. o Sunday Independent Newspapers o Luxury Guide USA • Vetted the following Influencer Requests: o Alice & Danny Scott - golf influencers o Henri Barchat, Audiotravels ( German travel podcast) VISIT FLORIDA Fam request o Reishonger, Netherland’s travel website o Sari Colt – Fashion Fantasy Travel & Lifestyle online magazine o Cynthia Snoot – Dallas based influencer for Katy Trail Weekly o Brazil Travel News high season visit request o “Couple of Travelers” influencer request (high-season dates) o Judy Koatsky – freelance contributor to Condé Nast Traveller, Forbes, T+L, Robb Report April 11 – 15 visit. o Brandi Gleason – Travel Awaits • Confirmed FAM details, confirmations, story ideas and influencer information to the following: o Katie Thomson, Editor at Minerva Publications, VISIT Florida / OMMAC FAM o United Airlines influencer, Jyo Shankar , Feb. 20 – 21. o Jen Brommer, Travel With A Plan, March 20 – 25 FAM. o Pure Florida for coverage of Napels Boat Show o Susan B. Barnes, Travlin' Girl, AARP Florida Museums Story o Dave Daubert, Golf Coast Magazine o James Hills, “Mantripping” blog o Vanessa Infanzon, Charlotte Parents and Upstate Lake Living Magazine 11.A.a Packet Pg. 226 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Regional and International PR Initiatives: • Prepared media kits, flash drives and uploaded media kits to online site for Florida Huddle tradeshow. • Translated “What’s New 2022” release into Spanish and Portuguese for distribution to respective representatives. • Submitted articles for inclusion in Collier County’s Residential Newsletter • Reviewed and updated copy points for International Travel Agent Training module. Meetings and Group Business: • Submitted copy points for inclusion in March issue of Convention South magazine. • Submitted copy points for PreVue magazine inclusion in VISIT Florida Special Section – Meetings in Florida. January News & Press Releases: News Release: “What’s New 2022”: https://www.paradisecoast.com/media-center/news- releases/paradise-found-whats-new-this-season-along-floridas-paradise-coast Networking / Events / Professional Education • Attended Naples Chamber of Commerce “Wake Up Naples” Breakfast Meeting - 1/12 • Completed Collier County University trainings Website Listings, Events and Deals • Created new 87 event listings on the website. • Website data: o January = 14,170 views on the events page, up from 10,813 views in December o The events landing page moved from the fourth to the second most viewed page. o The Major events listings received 4686 views • Created or updated 10 deals on www.ParadiseCoast.com. o 2962 unique views from individuals searching deals up from 1686 in December o Deals page views up 65% compared to 2020, and down 9% compared to 2019 views. • 20 business listings created, updated, or removed from the website. Administration & Writings • Participated in bi-weekly Agency Partner Call (LHG and Paradise Advertising). • Participated in weekly internal PR team “Coffee Catch Up” Zoom meeting. • Participated in Miles Media monthly Reporting Meeting. • Reviewed January consumer e-Scapes copy. • Prepared January TDC PR Report. • Drafted press release announcing John Melleky’s new Arts & Culture Manager position with the CVB. Set for distribution on 2/14 • Drafted and submitted March article for North Naples News – RSW – An International Airport that Offers Residents a Convenient Gateway to the World 11.A.a Packet Pg. 227 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) • Drafted and submitted Destinations Florida February article. • Drafted Q&A for Sports Destination Management Magazine article – February issue • Updated “Paradise Coast Play Well Golf Guide”, approved for printing and distribution • Developed talking points for “sustainable tourism” pitches • Developed survey for Partner Education and Training Modules. Inserted into February issue of CoastLines. • Reviewed Collier County Newsletter submission • Requested ad-mat info for PCSC Air Supply Concert – to promote on SM platforms – reviewed press release prior to distribution • Updated 2022 Media Kit and Fact Sheet • Reviewed and revised content for Group Sales, social media, Specialty Markets, Film Commission, Leisure Sports and PR articles for CoastLines Newsletter. Publicity Highlights It is not uncommon to ring in the new year with ambitious resolutions that focus on health and wellness. As a trending focus in many publications, even those outside of the health and fitness categories, the PR team always promotes the healthy activities and attractions that are abundant in Collier County. We are pleased to share an article that was published in Fort Myers Florida Weekly that includes four “Zen” locations and activities that visitors and residents can enjoy in Florida’s Paradise Coast. 11.A.a Packet Pg. 228 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Public Relations As destination marketers we have toolkits packed with creative ways to entice visitors to our beautiful beaches and vibrant downtowns. An important aspect of what we do also includes educating residents about the value of tourism within their communities. They often have little insight into ways the TDT (Tourist Development Tax) supports community initiatives such as beach renourishment, museums and recreation in Florida’s Paradise Coast. This article about the ways tourism supports these initiatives can be read in the January issue of North Naples News. 11.A.a Packet Pg. 229 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) The CVB continually researches opportunities to promote our corporate meetings capabilities within the destination. A round-up of expansion news, group-focused activities and specialized offerings that are available in Florida’s Paradise Coast was included in the January issue of PreVue Magazine. You can read the full article here: PreVue/Florida Meetings & Incentives. 11.A.a Packet Pg. 230 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Partner Survey The Naples, Marco Island, Everglades Team is pleased to announce we will be re-introducing our partner information sessions this year. During the 2021 Partner Marketing Summit, we received feedback suggesting there was keen interest on the part of our partners to learn more about marketing strategies and tactics relevant to current business trends. We created a brief survey containing a list of questions that will help guide the team in the creation of a schedule and offerings. 11.A.a Packet Pg. 231 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 232 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 233 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 234 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 235 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 236 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 237 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 238 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 239 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 240 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 241 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 242 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 243 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 244 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) This article in Hotel Interactive includes insights about 2022 culinary trends from Naples Grande Beach Resort’s Executive Chef, Marcos Seville. “Starting From Scratch” is one of the lead stories in the current issue: https://www.hotelinteractive.com/starting-from-scratch/ The feature gives an overview of trends solicited from executive chefs from across the country including Naples Grande Beach Resort, Naples; Loews Vanderbilt Hotel, Nashville; Loews Miami Beach; Virgin Hotels New Orleans; Davidson Restaurant Group; The Broadmoor in Colorado and Beach Plum Farm, New Jersey. Home/Lead Stories/ 11.A.a Packet Pg. 245 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Starting From Scratch Many Hotel Chefs Rethink Menus, Approach To Overcome Challenges Created By Pandemic By Steve Pike | February 10, 2022 Culinary trends, cooking styles and palates routinely change with the times. However, those changes have been even more pronounced of late as hospitality industry continues to be hit hard by the pandemic in everything from supply chain challenges to price increases. Those issues, and others, are at the fore as resort/hotel chefs and F&B managers look ahead to 2022 and beyond. “As we navigate living through a global pandemic, we as chefs have had to rethink how we cook, how we eat and how we create our offerings moving forward,” said Charly Houegban, executive chef at the Loews Vanderbilt Hotel in Nashville. “This is an exciting time, and at Loews Vanderbilt Hotel, it’s an opportunity to introduce new food trends to our guests and within the market. “We are seeing a focus on healthy eating more and more. This means balancing menus that feature the classic Southern staples for which our destination is known, with balanced and sustainable cuisine. This year there will be a much higher demand for cuisine with a wellness twist and ones that combine global flavors on a plate.” To help with that sustainability, locally-sourced ingredients prepared in innovative ways have become popular the past few years. Chef Marcos Seville at Naples Grande Beach Resort in Florida expects that trend to gain even more popularity. “Chefs are staying connected with their local markets to learn about new flavors, what is in season, and how to use these new ingredients,” said Seville. “We are also seeing a lot more fusion cuisines—taking the best elements of different dishes and creating a new dish. Simple, fresh, and high-quality ingredients are essential in any kitchen, but being creative with how they are prepared and plated is a must in 2022.” Given all of the delays and shortages in the supply chain, Alex Harrell, executive chef at Commons Club— the restaurant, bar, and lounge located inside the new Virgin Hotels New Orleans—commented that chefs 11.A.a Packet Pg. 246 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) and cooks are turning to even more in-house production of ingredients instead of outsourcing products for service. “Everything from breads and pastas, to condiments, pickles, and ferments,” said Harrell. “I have simplified and consolidated a lot of the ingredients that I use as a result of shortages. I feel like a lot of chefs will increase sourcing from local producers as well. “COVID has definitely affected how and what I choose to put on my menus. The supply is sues are a big factor in my menu decision making process. I find that I’m cooking more comfort type foods for our guests. I have reduced the amount of prime cuts that I use and select off cuts instead. I am also turning to more seafood, vegetable, and grain options across all of my menus.” Menus that have fewer items, but with a true commitment to them being all “knockout dishes” is a top priority, according to Todd Stein, corporate executive chef at Davidson Restaurant Group, the food and beverage operating vertical of Davidson Hospitality Group. “To me, the goal is to get people to try a number of items, and not necessarily order app, entrée, dessert,” said Stein. “So, to have things like a few pastas, and some great vegetable dishes that are not sides, al lows for this. For example, a roasted cauliflower with pepperoni, red chilies and preserved lemon is enough for two people to share with other dishes, but be placed in the beginning of the menu. This is a great dish and isn’t bad on cost and can be sold for around $12.” Rob Marzinsky, executive chef at Beach Plum Farm in Cape May, NJ, said fermented foods, preserving techniques, and extracting flavor from fermented, dried, and preserved ingredients, each are things most forward-looking kitchens are trying to capture. “Chefs are also making use of what is traditionally considered ‘waste.’ Vegetable trimmings, for example,” said Marzinsky. “Everything we use at Beach Plum Farm, protein-wise, as well as our produce, comes from the farm. The price of feed and raising livestock obviously affects us as well, so I think we are looking to use less meat this coming season or use it differently. Instead of an 8 -ounce pork chop, we can use all sorts of off-cuts, bones and broth to flavor our food, trying to use less ‘meat’ and make use of more of the whole animal.” 11.A.a Packet Pg. 247 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) On the flip side of the beef equation, count David Patterson, executive chef, The Broadmoor in Colorado Springs, CO, among those who believe “plant-based” are two buzz words for 2022. “Hotel guests and diners are focused on plant-based meat alternatives, vegan and vegetarian cuisine and healthy dining now more than ever,” said Patterson. “We meet this request head on with our focus on procurement. We work closely with farms and cooperatives throughout Colorado, as well as utilizing the produce we grow at Broadmoor Farms, along with our own honey in the development of our menus at the resort.” Sebastian Ratti, executive sous chef at Loews Miami Beach, also is a proponent in the plant-based trend. “More people are looking for different meat replacement options,” said Ratti. “They want healthy options, but ones that taste out of this world and mushrooms are answering the call. We will see more plates that include different types of mushrooms. “Another trend that we are seeing more of is teaming up with food and beverage brands to create memorable experiences and also focus on local and small business support. Here at the hotel, we strive to highlight local artisans and shine a light on these purveyors via our Flavor Miami program and unique collaborations for our guests. Despite changing costs and other variables, “we always seek to interact with our guests and provide them memorable experiences,” said Seville. “We love to incorporate tableside preparation and have gu ests be able to connect with myself or another chef. Each dish we place on the menu represents what the restaurant is about. We want each dish to tell a story and have meaning, so the guests leave feeling as if they went to an event, rather than a dinner,” he added. That’s one trend that never goes out of style. 11.A.a Packet Pg. 248 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 249 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Naples Distance from Miami: 127 miles west; 2-hour drive Sometimes, we east-coast Floridians need to escape to the west coast, and Naples is a prime place for doing just that. It’s trapped between the Everglades and the Gulf of Mexico, and from Miami, it’s easily reached via I- 75 or a straight shot on the slightly longer but more scenic Tamiami Trail, which takes you through the Everglades and Miccosukee Indian Village. Naples itself appears straight out of a Vineyard Vines catalog, and you can walk anywhere in this pastel-hued sleepy town. If you’re not tanning or boogie-boarding at the beach—or, like practically dude here, golfing—spend your day on Fifth Avenue South for mid-range to high-end shopping, and stopping in for breakfast or lunch at Jane’s Garden Cafe on 3rd, or late-night Italian eats at gastropub favorite Bar Tulia. Sunsets in Naples are a must-see, so end your day by joining the masses heading to Naples Pier for the best views in town. (Pro tip: If you don’t like Italian, eat early—most restaurants here stop serving food by 9 pm.) Where to stay: Unlike the $300 per night hotels stashed in downtown Naples, the Trianon Old Naples Hotel has rooms that start at just $139 per night on weekends and is located just a few blocks from all the action on Fifth Avenue. 11.A.a Packet Pg. 250 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Read the full article here: https://www.lonelyplanet.com/articles/florida-everglades-and-paradise-coast 11.A.a Packet Pg. 251 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Collier County saw record visitors, tourism revenue in 2021 County made $35 million in hotel taxes last year Despite the pandemic, Collier County set records for visitors and tourism dollars in 2021 By: Adam Fisher Posted at 6:41 PM, Jan 12, 2022 and last updated 6:41 PM, Jan 12, 2022 NAPLES, Fla. — The beaches of Naples draw more than a million visitors a year, and that means big bucks for the county and its residents. Collier County’s convention and visitors bureau released its final numbers for 2021 on Wednesday, and they told a record-breaking story. The Naples, Marco Island, Everglades Convention and Visitors Bureau helped bring a record number of people to town last year, which also meant a record amount of tax revenue to help Collier’s residents. “The tourism marketing with the county government, the CVB, has done an excellent job targeting and attracting visitors during this time this time,” said Clark Hill, general manager at Hilton Naples Hill said the hotel has benefitted from the tourism boom, even while the global pandemic goes on. 11.A.a Packet Pg. 252 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) At a Chamber of Commerce meeting Wednesday, Paul Beirnes, the new executive director of the county’s Convention and Visitors Bureau, unveiled record-breaking tourism numbers for 2021. “The spending, length of stay was longer and higher on both them, a complete win on all accounts,” Beirnes said. “Our tax collection has now hit record high, never hit that high in the history.” Beirnes said the county made more than 35 million dollars from its hotel bed tax last year. That’s money that goes towards beach renourishment, beach facilities, and local museums, among other things. “(Naples is) a rich destination that has arts, culture, amazing restaurants, incredible beaches and facilities that could never be sustained with the tax base that’s right here in Collier County,” Beirnes said. “We should be celebrating the return and the amount of people that are on our roads." More than 1.5 million visitors came to Collier County in 2021, an all-time high. That led to more than $2.5 billion in economic impact, another all-time high. Susan Suarez is CEO of the Naples Holocaust Museum, and she said she is seeing visitors not just during the winter season, but year round. “Visitors are definitely returning,” Suarez said. “We had a nice summer this last summer with a lot families that are doing road trips and coming to Naples.” Beirnes said he’s still seeing pent up demand for travel from people who were stuck at home during the pandemic. Because of that, he said he expects another strong year for tourism in 2022. https://www.fox4now.com/news/local-news/collier-county-saw-record-visitors-tourism-revenue-in-2021 11.A.a Packet Pg. 253 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 254 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 255 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Michelle Halpern - Live Like It's the Weekend Blog Post for Review 19 Awesome Things to do in Southwest Florida (Fort Myers, Sanibel Island & Naples) Despite being born in Miami, I never had the chance to explore the Gulf of Mexico side of my state much, so it was an easy 'yes' when I was recently presented the opportunity to experience all the best things to do in Southwest Florida—specifically the areas of Fort Myers, Sanibel Island and Naples. Thousands of people flock to the picture perfect white sand beaches of Florida's Southwest coast each winter to escape the cold and now I totally understand why. The weather is perfect this time of year— sunny in the 60s and 70s, without the oppressive sweat-inducing humidity that summer brings. Plus, there's a more chilled out, nature-centric vibe to this side of Florida that's an ideal antidote to the fast-paced party life that's become synonymous with Miami culture. What's even more exciting for my fellow Californians is that Southwest Florida International Airport (RSW) recently announced new non-stop flight options from LAX and SFO, and it's now easier than ever to do a quick getaway to the Southwest Coast of Florida. If you're looking to plan your own escape that includes beautiful beaches, stunning coastal scenery and unique wildlife tucked between the mangrove forests, Southwest Florida is your spot. But beyond the 11.A.a Packet Pg. 256 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) idyllic natural setting, don't worry—you still have access here to incredible fine-dining restaurants, high- end shopping, 5-star hotels and more. I'm here to share about it all. Keep reading to find out all the best things to do in Southwest Florida on your next trip! 11.A.a Packet Pg. 257 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 258 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Why You Should Visit Southwest Florida ● Southwest Florida has on average 271 sunny days per year, so you can bet on the weather being beautiful during your stay. ● It's known for having some of the best seashell hunting in the world, a unique ecosystem surrounding the Everglades, and some of the softest white sand beaches in the US. In short...this part of Florida is a nature-lover's paradise. ● It's now easier than ever to visit Southwest Florida from the West Coast! United just launched direct flight routes from LAX and SFO to RSW (Southwest Florida International Airport) so that visitors can travel from coast to coast in under 6 hours. ● If you've visited popular places on the east coast of Florida like Miami or West Palm Beach, you're in for a totally different vibe in Southwest Florida. Think the epitome of "island time." Quaint, charming island vibes, silky smooth white sand beaches and calmer waters along the Gulf of Mexico. 11.A.a Packet Pg. 259 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 260 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) How to Get to Southwest Florida If you're looking for the most efficient way to experience Southwest Florida, then you'll want to book a flight into RSW (Southwest Florida International Airport) located in Fort Myers. You can already fly non-stop to Fort Myers from US cities like New York, Boston, Chicago and Dallas, but the Lee County Port Authority recently announced new exciting non-stop routes between Fort Myers and San Francisco and Los Angeles, making travel to and from the west coast easier than ever. 11.A.a Packet Pg. 261 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 262 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) The Best Things to do in Southwest Florida From food and culture, to making the most of the state's natural surroundings, there's quite a variety of things to do in Southwest Florida. Below, I'm breaking it down between Naples and Sanibel Island where we focused most of our time during this trip. Things to do in Naples Naples, Florida has long been known for attracting an older crowd of snowbirds who flock to the area for sunshine and golf post-retirement. But I have to say that since I was last in Naples the scene has been looking a lot younger and there's plenty to do for those of all ages. We had a ton of fun here doing everything from an electric moped tour, sunset sessions at the beach to enjoying the local brewery scene. 11.A.a Packet Pg. 263 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 264 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 265 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Book a Naples Princess Dinner Cruise For a relaxing and fun night out on the water, a ride aboard the Naples Princess is where you'll get a different perspective of Naples from the vantage points of Naples Bay, Port Royal and the Gulf of Mexico. Naples has some of the most high-end real estate in the country and the best way to get a closer peek into the homes of the uber-rich is via boat. The Naples Princess has multiple options for cruises, including lunchtime cruises, sightseeing cruises and sunset excursions as well. We booked the dinner cruise, which served a surf and turf style dinner of steak and shrimp as we made our way through Naples' calm waters past some of the area's most expensive real estate out to the Gulf coast. Stay at the Inn on Fifth Located in the heart of downtown Naples on 5th ave, the newly renovated Inn on Fifth is a must-stay if you're seeking the luxurious side of Southwest Florida. While the rooms are beautiful and we had an epic balcony overlooking 5th Ave, I have to say that what impressed me most was the quality of service. From the moment we stepped on the property, the hospitality here was some of the best I've experienced staying at a hotel anywhere in the world—and you better believe I've stayed at my fair share of hotels. We were also within walking distance to most of the activities we wanted to do in Naples which was super convenient. 11.A.a Packet Pg. 266 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Pro tip: If you want the ultimate experience, make sure to book a Club Level Suite which comes with its own exclusive amenities including a private rooftop jacuzzi, evening hors d'oeuvres and a self service bar. 11.A.a Packet Pg. 267 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) See the Sites of Naples via Electric Moped Out of all the things we did in Naples, this one was definitely the most fun! I was a little skeptical at first because I'm not even that confident on a regular bike. However, these electric mopeds were way easier to learn to ride than I expected and once we got the hang of things we were speeding all over town. Our guide from Trike Tours USA led us via e-moped to some of the most popular spots around town like the Naples Pier, Port Royal (one of the wealthiest neighborhoods in America) and down several of the most popular shopping strips. Pack comfy close-toed shoes because you're not going to want to miss this one, promise! 11.A.a Packet Pg. 268 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Visit Tin City To snag more of your quirky, classic Florida souvenirs and giftables, a stroll through local shopping spot Tin City is the place to go. Plus, it's located right on the waterfront and has a totally different vibe than most of the luxury shopping that you'll find on 5th Ave. The building is fun, colorful and rustic— definitely a quaint pit stop during your visit and fun for photos as well. If you're in the mood for more high-end shopping instead, pop over to Mercado, Third Street South, Waterside Shops or 5th Avenue South. Enjoy a Night of Fine Dining at Sails Restaurant One of the better restaurants I've eaten at in a while, Sails was definitely pricey but worth every penny in my opinion. No need to picture some stuffy, fine dining eatery though—here there's a fun social vibe, featuring live music and great people watching. We opted to sit at the bar and ordered a selection of dishes to share (the tagliatelle and tomato salad were my favorites), and then finished off dinner with a divine soufflé that can't be missed. If you want to eat here, definitely make a reservation ahead of time. 11.A.a Packet Pg. 269 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Have Lunch on the Sand at the Turtle Club For an awesome daytime dining option, head straight to the Turtle Club in the Vanderbilt Beach Resort, where you can enjoy al fresco dining literally with your toes in the sand. Afternoon or sunset would be the best times to go here, but be prepared to wait a bit for a table. If you come here with some friends for a mid-day hang, the ambiance is perfect and you can walk in, however reservations are recommended for the evening tables. Check out the Naples Brewery Scene The craft beer scene is relatively new in Naples, but that seems to be changing with more breweries popping up locally over the last five years. I love trying out new craft brews when I travel, so we decided to check out one spot while we were in town called Riptide Brewing, which was started by three friends originally brewing beer out of an old office warehouse in Naples. The current location has a great little back patio for some mid-day relaxation. 11.A.a Packet Pg. 270 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) If you're keen on more of a brewery tour of Naples, some other spots worth checking out are Bone Hook Brewing, Momentum Brewhouse and the Naples Beach Brewery, which is the only microbrewery in Naples. 11.A.a Packet Pg. 271 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Visit the Naples Botanical Garden Strolling through the Naples Botanical Garden was one of my favorite activities we experienced while in Naples. It's not too far outside of downtown, but feels like it's own peaceful oasis, situated on over 170 acres of land. I recommend grabbing a morning coffee at Fogg Cafe inside the garden and strolling through as soon as it opens to avoid the crowds. Don't miss the Brazilian gardens and any special exhibits on display. 11.A.a Packet Pg. 272 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Catch Sunset at the Naples Pier You can't go to Naples without a visit to the Naples Pier, period. Whether at sunrise, sunset or on a midday stroll, this 1,000 ft pier is a hotspot for surfers, local fisherman and tourists alike. However touristy it may be, it's that way for a reason. Sunrises here are calming, with locals coming to stroll the beach as the perfect reset for a new day. During golden hours, larger crowds flock to the silky white sand beach here for an idyllic setting to catch a perfect Naples sunset. If you're lucky, you might even catch the elusive Green Flash! 11.A.a Packet Pg. 273 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Lunch at Celebration Park If you're looking to mix it up from the restaurant scene, head to Celebration Park, an area of Naples perched on the waterfront that's become a go-to for food truck dining with a sports bar attached. Make sure to keep updated with their calendar of events as they regularly host fun theme nights, charity events and holiday gatherings. Read More USA Guides: 29 Most Cozy Cabin Airbnbs in the US How to Plan a Weekend Getaway in Charlottesville, VA The Complete California Travel Guide Southern Utah Road Trip Itinerary 11.A.a Packet Pg. 274 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Things to do on Sanibel Island and Captiva Island Sanibel Island is one of those places that feels a bit cut off from the rest of the world — and in the best way possible. There's not even a main downtown here...just 12 miles of beaches, loads of bike trails and a much slower pace of life. It's a little stuck in time, but that's all part of the charm and repeat visitors here wouldn't have it any other way. Sanibel is the kind of place where you want to head to bed early each evening so you don't miss a single gorgeous sunrise. And if you plan it right, you can literally witness it each morning from the sand just steps away from your hotel bed. Sounds idyllic, right? Experiencing island life here is one of the best things to do in Southwest Florida and luckily Sanibel is just a 1 hour drive from Fort Myers. If you're looking for a true reset from the rest of the world, this little island should definitely be on your Florida bucket list. 11.A.a Packet Pg. 275 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 276 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Check in to the Island Inn There are tons of accommodation options on Sanibel Island, from hotels and small inns to condo rentals, but Island Inn has been consistently ranked #1 on Sanibel & Captiva Islands and is the oldest hotel on Sanibel since 1895. Staying here is true island living. We booked one of the beachfront cottages that literally opened out to the sand and it took us just seconds each morning to step out from our patio to take in the beautiful beachfront sunrise. I also have to give major props to their on-site restaurant Traditions on the Beach which was one of the best meals we had on the island. 11.A.a Packet Pg. 277 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 278 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Take a Day Cruise out to Cayo Costa State Park If Sanibel Island is known for anything, it's the abundance of beautiful seashells that cover the beaches here. If you're on the hunt for some epic shells to bring home as mementos from your trip, make sure to head out to Cayo Costa State Park for a day. You can book a half day or full day excursion with Captiva Cruises who share history and fun facts about the area as you head out on the water towards Cayo Costa. Once docked, you'll basically feel like you've been dropped on a deserted island where seashells abound. We even found a handful of perfect sand dollars here. This is definitely one of the best things to do in Southwest Florida. Try the Area's Famous Keylime Pie Did you know that key lime pie is the official pie of the state of Florida? If you dine out anywhere here, especially in Southwest Florida, you'll pick up on this quickly—it's practically on every menu! Sanibel and Captiva Islands of course are no exception. While I didn't have a chance to try every key lime pie on the island, we did enjoy a very, very good one at Keylime Bistro (I mean, key lime is in the name, so it's gotta be good right)?! This spot is conveniently located across the street from the Captiva Cruises dock, so we went straight here after departing from our Cayo Costa cruise excursion. 11.A.a Packet Pg. 279 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) If you're truly on the hunt for the best of the best, some other key lime pies of note according to the internet can be found at Cip's, The Sanibel Grill, Paper Fig and Grandma Dot's. Take Advantage of 25 Miles of Bike Trails As someone who has a mild fear of biking, I greatly appreciated Sanibel's commitment to being bike friendly. The island has been designated a Bicycle Friendly Community by the League of American Bicyclists and has over 25 miles of bike trails. We rented our bikes at our hotel, Island Inn, and then set off for three hours, biking all the way out to the Lighthouse park and back, getting a great intro to the island (and workout!) in the process. 11.A.a Packet Pg. 280 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Breakfast at the Island Cow If you're looking for a hearty meal with a plethora of options for everyone in your travel party, look no further. I don't think I've ever seen a more extensive menu in my entire life. Think heavy hitters like coconut french toast and hash brown benedict for breakfast to everything from seafood to sliders for dinner. We came here for breakfast, but I feel like this would be a really fun spot for daytime drinks or later dinner as well, as they feature live music and have outdoor games on offer. 11.A.a Packet Pg. 281 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Watch Sunset at Sanibel Lighthouse Beach Park For sunset on Sanibel, head to the Lighthouse Beach Park on the southern tip of the island, where you can enjoy a long stretch of sand with the backdrop of the island's historic lighthouse built in 1884. If the conditions are right, you might also get a show of kite surfers to boot. It costs $5/hour to park here, or you can bike like we did and park for free. Book Dinner Reservations at the Mad Hatter Probably one of the top two meals we had during our entire Southwest Florida trip was at the Mad Hatter. This fine dining restaurant has incredible service and a fun Alice in Wonderland theme (but don't worry, it's not overkill). Every single thing we ate here was delicious, from the goat cheese pillows and roasted garlic plate appetizer to the scallops. 11.A.a Packet Pg. 282 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Swing into Spring 2022 at These Southeastern Golf Destinations By Shane Sharp Published February 7, 2022 Updated February 9, 2022 There’s more to the Southeast than just college football. That’s right, before the overlapping SEC and ACC regions perennially produced America’s national champion seemingly every year, they were home to many of the best golf destinations in the U.S. As we round winter’s corner into the peak spring season, here’s a short -list of golf resorts across four states to consider visiting as the dogwoods and azaleas begin to bloom. Florida Innisbrook Golf Resort – Innisbrook’s Copperhead Course is a favorite among PGA TOUR pros, and it’s also one of the most challenging tracks on the pro circuit. This highly amenitized resort west of Tampa on the Gulf of Mexico houses four courses along with a variety of rooms, suites and vacation rentals that have been upgraded recently to offer a comfy extended stay for golf groups of all sizes. The Copperhead Course PGA National Resort and Spa – Palm Beach County is a hotbed of golf, and it doesn’t get any hotter than PGA National Resort and Spa, home of the PGA TOUR’s Honda Classic. Five courses, including the Jack Nicklaus designed Champ, await golfers willing to test their mettle against this tournament-tested venue. The resort recently opened “The Staple,” an innovative short course designed by Andy Staple. 11.A.a Packet Pg. 283 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) PGA National Resort and Spa PGA Golf Club – The flagship public property of the PGA of America, PGA Golf Club is a 54-hole golf panacea with a world-class practice range, short game area and short course. Catch a bite to eat in the Taplow Pub and stay a few nights in the adjacent Perfect Drive Villas or neighboring Hilton Garden Inn. PGA Golf Club is a pure golf experience for those who prefer 36 holes a day, a beer and a bed. Streamsong Resort – One of Florida’s newest golf resorts (10 years young this year) got even newer with the opening of its Gil Hanse-designed Black Course in 2018. Streamsong’s Red and Blue courses have also quickly moved atop the national rankings, and the Streamsong Lodge is the perfect place to kick back and relax, post round. And at the 2022 PGA Show, resort officials revealed that Bill Coore and Ben Crenshaw have been commissioned to a non-traditional fourth course with holes ranging from 70 to 300 yards. Paradise Coast – The quaint city of Naples and tropical atoll Marco Island in Southwest Florida – dubbed the “Paradise Coast” – are home to more golf courses per capita than just about anywhere in the world. Resorts like Tiburon Golf Club, The JW Marriott Marco Island Beach Resort and The Lely Resort Golf and Country Club offer a multi-course experience, and there are plenty of standalone options as well. For those who fall in love with the area, The Club at Olde Cypress beckons with a “life on vacation” lifestyle and the area’s only P.B. Dye design. The Club at Olde Cypress Georgia Reynolds Lake Oconee – Reynolds Lake Oconee is to Georgia as Pinehurst Resort is to North Carolina: a seemingly endless supply of golf in the form of six highly-ranked layouts designed by Jack Nicklaus, Tom Fazio, Rees Jones, Bob Cupp and Jim Engh. Nicklaus’ Great Waters headlines the collection, a s it was recently renovated and restored to its original glory. Lodging ranges from cozy cottages to the luxurious Ritz -Carlton, Lake Oconee. 11.A.a Packet Pg. 284 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) The National Course Sea Island Resort – While Georgia is known as the home of The Masters, the RSM Classic at Sea Island Resort is a PGA TOUR player and fan favorite. So much so, several pros make their home at this golf haven on Atlantic. The Seaside Course is a Tom Fazio redesign perched right on the ocean, the Plantation Course was recently renovated by natives Davis and Mark Love, who also recast the Retreat Course in 2001. Diehard golfers gravitate to The Lodge with its ocean view and “walk-to” access to the Seaside and Plantation courses. Dinner in the Oak Room is a mu st, with its rich mahogany veneer and formidable wine, beer and spirts menu, as is a post-round libation in the famed Men's Locker Room. The Plantation Course North Carolina Grandover Resort – Golfers need only veer off I-85 in Greensboro to access this 36-hole collection designed by Gary Panks. A full-service onsite hotel offers all the accouterments, from casual and fine dining to a spa and fitness center. Grandover’s combo of convenience and quality is hard to beat, and for an extended golf swing, the North Carolina Sandhills is only an hour's drive south. 11.A.a Packet Pg. 285 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) The Grandover Resort Pinehurst Resort – Nine 18-hole courses, including the famed No. 2 U.S., make Pinehurst Resort the largest golf resort in the U.S. and a must-visit for any serious golfer. In addition to its lineup of regulation tracks, Pinehurst is home to a nine-hole short course designed by Gil Hanse, The Cradle, and Thistle Dhu, a 75,000 square -foot putting course. Golfers can choose from three hotels, including the recently renovated Manor Inn, just a short walk to the new Pinehurst Brewing Co. And renovations are underway at The Carolina Hotel, Pinehurst’s historic crown jewel. Pinehurst No. 4 Rumbling Bald – Spring in Western North Carolina means mountain golf and Rumbling Bald along scenic Lake Lure obliges with two 18-hole tracks, Apple Valley and Bald Mountain, designed by W.B. Lewis and Dan Maples. Apple Valley is this golf retreat’s premier offering, playing to 6,800 yards and featuring new Champion Bermuda greens. Spacious vacation rentals are available for stay-and-plays, and the lake offers endless off-course activities. 11.A.a Packet Pg. 286 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Apple Valley South Carolina Cherokee Valley Course and Club – Upstate South Carolina’s premier golf destination, Cherokee Valley is home to a P.B. Dye mountain-style layout, on-site cottages and a brand-new casual dining restaurant, Core 450, that has garnered rave reviews from Greenville area foodies. Get your game ready at one of South Carolina’s most expansive practice facilities, which is also home to neighboring North Greenville University. Cherokee Valley Fripp Island Golf and Beach Resort – “Fripp” as South Carolinians refer to it, flies just under the radar of the national golf cognoscenti, just how Palmetto State golfers like it. Home to two courses, Ocean Point and Ocean Creek, Fripp Island Golf and Beach Resort is situated on the most seaward of South Carolina’s Sea Islands 18 miles east of historic Beaufort, where novelist Pat Conroy spent his summers. The resort offers seasonal golf packages that include golf rounds, practice balls and lodging in a Fripp Island vacation rental. 11.A.a Packet Pg. 287 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Fripp Island Golf and Beach Resort Kiawah Island Golf Resort – For golfers who want to play where the pros play this year, Kiawah Island Golf Resort’s Ocean Course is hosting the 2020 PGA Championship in May. If Pete Dye’s diabolic oceanside layout it too tough to tackle, four other 18-hole courses adorn this majestic barrier island near Charleston. Catch a good night’s rest a t the Sanctuary at Kiawah, a AAA Five Diamond hotel. Myrtle Beach – While it’s not a resort, per se, the Grand Strand one of the world’s most iconic golf destinations. Accommodation options are limitless, and lineup cards can be filled with vaunted venues like Tidewater Golf Club, Grande Dunes Resort Course, King’s North at Myrtle Beach National, Caledonia Golf and Fish Club. Palmetto Dunes Oceanfront Resort – Hilton Head is known as “Golf Island,” and the three brawny layouts at Palmetto Dunes are a big reason for that moniker. The Robert Trent Jones features one of the island’s only oceanfront holes, and the George Fazio and Arthur Hills courses round out the bill. Golf groups love the popular “Birdies and Beer Getaway” and the resort’s comfy vacation rentals. Sea Pines Resort – Settled along Hilton Head Island’s south end, The Sea Pines Resort is home of the PGA TOUR’s RBC Heritage tournament and famed Harbour Town Golf Links. Two other championship caliber tracks reside inside the gates, Heron Point by Pete Dye and Atlantic Dunes by Davis Love III. The Inn and Club at Harbor Town is just a pitching wedge from the clubhouse and the famed Yacht Basin is a short jaunt away. 11.A.a Packet Pg. 288 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Swing into Spring with These Southeastern Golf Destinations By Shane Sharp| February 8th, There’s more to the Southeast than just college football. That’s right, before the overlapping SEC and ACC regions perennially produced America’s national champion seemingly every year, they were home to many of the best golf destinations in the U.S. As we round winter’s short corner into the peak spring season, here’s a short-list of golf resorts across four states to consider visiting as the dogwoods and azaleas begin to bloom. Florida Innisbrook Golf Resort – Innisbrook’s Copperhead Course is a favorite among PGA TOUR pros, and it’s also one of the most challenging tracks on the pro circuit. This highly amenitized resort west of Tampa on the Gulf of Mexico houses four courses along with a variety of rooms, suites and vacation rentals that have been upgraded recently to offer a comfy extended stay for golf groups of all sizes. PGA National Resort and Spa – Palm Beach County is a hotbed of golf, and it doesn’t get any hotter than PGA National Resort and Spa, home of the PGA TOUR’s Honda Classic. Five courses, including the Jack 11.A.a Packet Pg. 289 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Nicklaus designed Champ, await golfers willing to test their mettle against thi s tournament tested venue. The resort recently opened “The Staple,” an innovative short course designed by Andy Staple. PGA Golf Club – The flagship public property of the PGA of America, PGA Golf Club is a 54 -hole golf panacea with a world-class practice range, short game area and short course. Catch a bite to eat in the Taplow Pub and stay a few nights in the adjacent Perfect Drive Villas or neighboring Hilton Garden Inn. PGA Golf Club is a pure golf experience for those who prefer 36 holes a day, a beer and a bed. Streamsong Resort – One of Florida’s newest golf resorts (10 years young this year) got even newer with the opening of its Gil Hanse-designed Black Course in 2018. Streamsong’s Red and Blue courses have also quickly moved atop the national rankings, and the Streamsong Lodge is the perfect place to kick back and relax, post round. And at the 2022 PGA Show, resort officials revealed that Bill Coore and Ben Crenshaw have been commissioned to a non-traditional fourth course with holes ranging from 70 to 300 yards. Paradise Coast – The quaint city of Naples and tropical atoll Marco Island in Southwest Florida – dubbed the “Paradise Coast” – are home to more golf courses per capita than just about anywhere in the world. Resorts like Tiburon Golf Club, The JW Marriott Marco Island Beach Resort and The Lely Resort Golf and Country Club offer a multi-course experience, and there are plenty of standalone options as well. For those who fall in love with the area, The Club at Olde Cypress beckons with a “life on vacation” lifestyle and the area’s only P.B. Dye design. Georgia Reynolds Lake Oconee – Reynolds Lake Oconee is to Georgia as Pinehurst Resort is to North Carolina: a seemingly endless supply of golf in the form of six highly-ranked layouts designed by Jack Nicklaus, Tom Fazio, Rees Jones, Bob Cupp and Jim Engh. Nicklaus’ Great Waters headlines the collection, as it was recently renovated and restored to its original glory. Lodging ranges from cozy cottages to the luxurious Ritz-Carlton, Lake Oconee. Sea Island Resort – While Georgia is better known as the home of The Masters, the RSM Classic at Sea Island Resort is a PGA TOUR player favorite. So much so, several pros make their home at this golf haven on Atlantic. The Seaside Course is a Tom Fazio redesign perched hard on the Atlantic, the Plantation Course was recently renovated by natives Davis and Mark Love, who also recast the Retreat Course in 2001. Diehard golfers gravitate to The Lodge with its ocean view and “walk -to” access to the Seaside and Plantation courses. Dinner in the Oak Room is a must, with its rich mahogany veneer and formidable wine, beer and spirts menu. North Carolina Grandover Resort – Golfers need only veer off I-85 in Greensboro to access this 36-hole collection designed by Gary Panks. A full-service onsite hotel offers all the accoutrements, from casual and fine dining to a spa and fitness center.Grandover’s combo of convenience and quality is hard to beat, and for an extended golf swing, the North Carolina Sandhills are only an hour drive south. Pinehurst Resort – Nine 18-hole courses, including the famed No. 2 U.S., make Pinehurst Resort the largest golf resort in the U.S. and a must-visit for any serious golfer. In addition to its lineup of regulation tracks, Pinehurst is home to a nine-hole short course designed by Gil Hanse, The Cradle, and Thistle Dhu, a 75,000 square-foot putting course. Golfers can choose from three hotels, including the recently renovated Manor Inn, just a short walk to the new Pinehurst Brewing Co. And renovations are underway at The Carolina Hotel, Pinehurst’s historic crown jewel. Rumbling Bald – Spring in Western North Carolina means mountain golf and Rumbling Bald along scenic Lake Lure obliges with two 18-hole tracks, Apple Valley and Bald Mountain, designed by W.B. Lewis and 11.A.a Packet Pg. 290 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Dan Maples. Apple Valley is this golf retreat’s premier offering, playing to 6,800 yards and featuring new Champion Bermuda greens. Spacious vacation rentals are available for stay-and-plays, and the lake offers endless off-course activities. South Carolina Cherokee Valley Course and Club – Upstate South Carolina’s premier golf destination, Cherokee Valley is home to a P.B. Dye mountain-style layout, on-site cottages and a brand-new casual dining restaurant, Core 450, that has garnered rave reviews from Greenville area foodies. Get your game ready at one of South Carolina’s most expansive practice facilities, which is also home to neighboring North Greenville University. Fripp Island Golf and Beach Resort – “Fripp” as South Carolinians refer to it, flies just under the radar of the national golf cognoscenti, just how Palmetto State golfers like it. Home to two courses, Ocean Point and Ocean Creek, Fripp Island Golf and Beach Resort is situated on the most seaward of South Carolin a’s Sea Islands 18 miles east of historic Beaufort, where novelist Pat Conroy spent his summers. The resort offers seasonal golf packages that include golf rounds, practice balls and lodging in a Fripp Island vacation rental. Kiawah Island Golf Resort – For golfers who want to play where the pros play this year, Kiawah Island Golf Resort’s Ocean Course is hosting the 2020 PGA Championship in May. If Pete Dye’s diabolic oceanside layout it too tough to tackle, four other 18-hole courses adorn this majestic barrier island near Charleston. Catch a good night’s rest at the Sanctuary at Kiawah, a AAA Five Diamond hotel. Myrtle Beach – While it’s not a resort, per se, the Grand Strand one of the world’s most iconic golf destinations. Accommodation options are limitless, and lineup cards can be filled with vaunted venues like Tidewater Golf Club, Grande Dunes Resort Course, King’s North at Myrtle Beach National, Caledonia Golf and Fish Club. Palmetto Dunes Oceanfront Resort – Hilton Head is known as “Golf Island,” and the three brawny layouts at Palmetto Dunes are a big reason for that moniker. The Robert Trent Jones features one of the island’s only oceanfront holes, and the George Fazio and Arthur Hills courses round out the bill. Golf group s love the popular “Birdies and Beer Getaway” and the resort’s comfy vacation rentals. Sea Pines Resort – Settled along Hilton Head Island’s south end, The Sea Pines Resort is home of the PGA TOUR’s RBC Heritage tournament and famed Harbour Town Golf Links. Two other championship caliber tracks reside inside the gates, Heron Point by Pete Dye and Atlantic Dunes by Davis Love III. The Inn and Club at Harbor Town is just a pitching wedge from the clubhouse and the famed Yacht Basin is a short jaunt away. 11.A.a Packet Pg. 291 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Kayak Through the Mangroves in J.N. "Ding" Darling National Wildlife Refuge This national wildlife refuge is home to a massive undeveloped mangrove ecosystem that a wide variety of birds and wildlife call home. To experience the refuge in the most peaceful way possible, renting kayaks or taking a kayak tour is ideal. We opted for a kayak trail tour with Tarpon Bay Explorers who offer a wide selection of guided nature tours in the area. Our guide was super knowledgeable, but I did feel like the tour was a bit overpacked and we couldn't hear everything the guide was sharing. If you book with them you might want to inquire about the least busy days/times to see if you can get into a smaller group. Otherwise, I'd rent private kayaks to head through the trail at your own pace. 11.A.a Packet Pg. 292 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) The Seashell Museum As far as museums go, I have to say, this one was really cool. I spent many days in my childhood admiring beautiful seashells without giving much thought to how they were formed, where they came from, and the abundance of variety in them. Shells are literally nature's artwork and this museum proves it! The Shell Museum allows you to get up close and personal with some live sea life (they have a designated touching station), and includes some really fascinating information about mollusks and their homes. This is a great activity to bring kids to as well, but every adult would enjoy this just as much. Did this post inspire you to plan a trip to Southwest Florida? Let me know in the comments below! ***This post was sponsored by the Fort Myers’ Islands, Beaches and Neighborhoods, and The Paradise Coast, but as always, all of my opinions are my own and I would never promote anything I don't freaking love.*** 11.A.a Packet Pg. 293 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) JANUARY 2022 DIGITAL & SOCIAL MEDIA REPORT – BUZZY FORD JANUARY 2022 PERIOD AT A GLANCE 2022 2021 Twitter Accounts (3) Twitter Tweets & DMs Sent: 40 Engagements: 346 Link Clicks: 34 Followers Gained: 44 Impressions: 11,567 Twitter Tweets & DMs Sent: 49 Engagements: 438 Link Clicks: 31 Followers Gained: 30 Impressions: 14,581 Facebook Accounts (5) Facebook Posts Sent: 78 Engagements: 63,506 Link Clicks: 12,372 New Fans: 301 Impressions: 3,670,701 Facebook Posts Sent: 68 Engagements: 13,191 Link Clicks: 1,110 New Fans: 521 Impressions: 265,034 Instagram Accounts (3) Instagram Media Sent: 55 Engagements: 1,416 Followers Gained: 104 Instagram Impressions: 1,449,603 Instagram Media Sent: 33 Engagements: 2,863 Followers Gained: 378 Instagram Impressions: 82,110 CrowdRiff 20k interactions and 36k views 12k interactions and 24k views ThresHold360 52,064 Views / 113,276 Engaged Views 29,110 Views / 1,035 Engaged Views Notable Tasks • Update website red tide information. • Facilitate Ritz Carleton Gingerbread House Instagram Story • Repair broken website links • Begin MinuteTraq training. • Finalize Paradise Coast Sports Complex 360 Tour listing • Build QR Codes for Meetings Team • Lead Miles Partnership update meeting • Attend Bi-Weekly PR Call • Update the “In the News” section of the website, highlighting various destination coverage. • Construct Monthly Partner Newsletter Article • Assist Paradise Coast Sports Complex Team with Google my Business. • Upgrade MapTiler account, integrating Google Maps into Paradise Coast Website. • Provide Visitors Guide Images • Advise Miles Partnership on Cloudflare Error 11.A.a Packet Pg. 294 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) • Upload and push out various Press Releases. • Renew Website Domains • Interact via social media with visiting influencers. • Landing Page Optimizations • Participate in Weekly Collier County PIO Meeting. • Promote National #PlanForVacation Day • Research CCPA Data Access standards. • Promote & engage with FBU social media. • Assist with acquiring various videos and images. • Update and create various partner website listings. • Conduct Staff member CrowdRiff training. 11.A.a Packet Pg. 295 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) GROUP MEETING SALES REPORT Synergy-Connect Midwest Reps January 2022 2021 2022 Number of Meeting Planner Contacts 95 35 Number of RFP leads sent 11 10 Number of Groups booked 1 3 Total Room Nights/Econ. Impact for Period booked 108 Room Nights $31,065.12 Room Revenue 168 Room Nights $26,843.64 Room Revenue Number of RFP Enhancement (RFPE) Requests Number of RFP’s to Contract 3 Site Visits & FAMS 1 Number of Shows Attended 4 Virtual 0 RFPs Event Name Organization Contact State Event Date Total Room Nights 11.A.a Packet Pg. 296 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Sertoma Southeastern Region Meeting Sertoma/ HelmsBriscoe Kerry Kerr KS 2/15- 2/19/2023 129 Financial Cryptography and Data Security Conference ****IMEX LEAD*** International Financial Cryptography Association Rafael Hircshfeld Nethe rlands 2/4-2/10/2024 Flexible 480 Walton Working Group EdChoice/Helmsbrisc oe Trish Sowinski IL 4/20/2022- 4/22/2022 60 TD SYNNEX – Integrated Solutions Beach Champion Promo NHS Global Events Alexa Henkin IL 3/24- 3/27/2022 72 IFM Efector Board Meeting IFM Efector Desiree Pierson IL 4/11- 4/13/2022 17 Synova NICU April 2024 Leadership Meeting Synova/Helmsbrisco e Cheryl Faust WI 4/14- 4/20/2022 1,170 2022 ICA Conference – Definite JW Marriott ICA/Helmsbriscoe Tanya Baker OH 10/19- 10/23/2022 60 BDO USA Board of Directors Meeting – Definite Ritz Carlton Golf Resort BDO/NHS Global Bryan Ganek IL 12/12- 12/14/2022 43 Associated Beer Distributors of Illinois – Definite Ritz Carlton Golf Resort ABDI/Helmsbriscoe Kim Kossel IL 11/15- 11/19/2022 65 The T The Marketing Alliance 2023 Annual Meeting The Marketing Alliance/Prestige Meetings Becky Williams/Robert Brice MO 4/15- 4/21/2023 380 MAPA POA Novo Nordisk/Maritz Domenic Zupito NJ 4/33- 4/29/2022 800 AACD Annual Meeting – April 2022 AACD/NHS Global Events Brian Ganek IL 4/5-4/13/2025 2491 AstraZeneca Sales Training Meeting AstraZeneca/Maritz Ilyssa Swenor MO 4/11- 4/18/2022 997 VIRTUAL EVENTS ATTENDED ● Destination Reps Quarterly Meeting ● Destination Celebration Kick Off Meeting PROSPECTING and OTHER ACTIVITIES ● Reached out by phone and/or email to all new leads in January ● Reached out by phone and/or email to December’s tentative accounts ● Made prospecting calls from Midwest ● Site inspection for Associated Beer Distributors of Illinois - Booked definite at Ritz Carlton Golf Resort ● Jan 10 - 12 Familiarization tour in Naples - Maura & Barb ● January 13 Barb attended the ASAE networking event at Naples Grande LOOKING AHEAD 11.A.a Packet Pg. 297 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) ● February 16, 2022 MPI-Chicago Area Chapter Knowledge Share – Barbara Attending ● February 17, 2022 PCMA Greater Midwest Chapter Winter Educational Event – Barbara Attending ● February 17, 2022 Site’s Annual Business Meeting – Barbara Attending ● March 2nd, 2022 Association Forum’s Women’s Executive Conference – Barbara Attending pending approval ● March 8, 2022 MPI- Chicago Area Chapter NEXT – Barbara Attending pending approval ● April 7, 2022 Industry Exchange – MPI Chicago Area Chapter – Barbara Attending ● April 8th, 2022 -Global Meetings Industry Day – Barbara Attending local event ● May 12, 2022 MPI Chicago Area Chapter Spring Education Program – Barbara Attending ● May 24th , 2022 MPI Chicago Area Chapter Golf Classic – Barbara Attending pending approval ● June 16, 2022 Chicago Area Chapter Annual Awards Celebration – Barbara attending pending approval ● June 21, 2022, Association Forum’s – Forum Forward – Barbara attending pending approval June 23rd, 2022 Association Forum’s Honors Gala – Barbara attending pending approval 11.A.a Packet Pg. 298 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) TRAVEL INDUSTRY & LEISURE MARKET SALES REPORT Claudia Cianfero – Travel Industry Sales Manager January 1 – 31, 2022 PERIOD AT A GLANCE 2021 2022 Number of Travel Agent Contacts 0 0 Number of Tour Operator Contacts 1 80 Number of FAM’s/Site Visits 1 1 Number Trade Shows Attended 0 1 EVENTS RECAP Florida Huddle January 24 – 26, 2022 Florida Huddle is the only tour operator tradeshow where only Florida product exhibits (destinations, hotels, attractions, and parks) and meet one-on-one with tour operators. We had two booths this year to accommodate our UK and German reps who traveled to see our destination and then to Tampa for FL Huddle. We had two sets of appointments for a total of 80 between the two booths. We had two full days of 12 min appointments on 1/25 and 1/26. This was a must do event for any FL destination this year since the last two years were virtual events. All major players were there. We also sponsored a breakfast for the joint FL Huddle and Encounter meal on 1/25/22. We had signage and were able to show our video on the large jumbotron. TRAVEL AGENT ACADEMY (TAA) After a year in the making, the Travel Advisor Specialist Program, administered through the Travel Agent Academy, has been launched. The Florida’s Paradise Coast Specialist Program consists of two chapters that educate Travel Advisors and Tour Operators about all that Naples, Marco Island and the Everglades 11.A.a Packet Pg. 299 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) has to offer. Participants receive a certification upon completion. This program is marketed to the TAA database and is on our travel trade page where Travel Agents can go and register directly. LATAM UPDATE • Continued supervision of the Latam team as it relates to co-op’s, tradeshows, approval of actions. Editing / reviewing copy. We continue to have monthly zoom meetings. Upcoming Strategic Initiatives: AAA/Club Adventures coop with Visit Florida. Florida Takeover webinar is scheduled for Feb 8, 2022. Followed by 4 Facebook posts during that same week. Visit Florida Emerging Market Virtual Trainings: Feb 10, 2022 – Peru Feb 17, 2022 – Ecuador ANATO February 22 – 25, 2022 with Visit Florida 11.A.a Packet Pg. 300 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) MONTH/YEAR: JANUARY 2022 UK & IRELAND OFFICE HIGHLIGHT OF THE MONTH: Florida Huddle, Tampa, 24-26 January 2022 Held at the Tampa Convention Centre, this Visit Florida premiere event showcases all the sunshine state offers international and domestic tour operators, wholesalers and media can experience. OMMAC’s Oonagh McCullagh-Boyle and Gerry Boyle attended with the CVB team. Florida’s Paradise Coast sponsored one of the two breakfasts at the trade show which combined Florida Encounter – we were able to support the CVB team and network at this event. We held 24 individual appointments plus discussions during the networking events. Destination Visit, Florida’s Paradise Coast, 20-24 January, 2022 Prior to Huddle we maximised on our time in Florida and included a site visit to Paradise Coast. This was an opportunity to meet the CVB team for a one-to-one updates on all activity current / ongoing and future plans. Additional updates specifically with the senior team on how the destination is performing and future direction. The meetings were both very valuable and motivational as we move into the lifting of covid restriction for the UK & Ireland market and anticipated increase of travel. We reengaged with over 18 industry partner and site visits over the few days in the destination again being able to refresh our knowledge on all the new developments was extremely beneficial. See below notes under Marketing activity for additional details. Below: Huddle’22 - Florida’s Paradise Coast Sponsored Breakfast – L-R: Gerry Boyle, OMMAC UK & Ireland; Lisa Chamberlain, CVB; Claudia Cianfero, CVB; Anne- Kathrine Jager, German office and Oonagh McCullagh-Boyle, OMMAC UK & Ireland UK & IRELAND MARKET UPDATE: 11.A.a Packet Pg. 301 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) After a difficult Christmas and holiday period, which saw Omicron cases on the rise and many forced to isolate over the holidays, the UK entered 2022 with a renewed sense of confidence. On 19th January it was announced that the UK omicron wave had peaked, and as a result England’s ‘plan B’ measures were dropped the following week, with mandatory face coverings in public places and Covid passports both no longer a requirement. The government also urged the public to make a return to the office bringing an end to the ‘work from home’ recommendation. There was also a further easing of travel restrictions on 24th January, which further boosted public confidence and was one step further to a return to normal for the travel sector. The Prime Minister confirmed that Covid tests for fully vaccinated travellers in England and Scotland will be scrapped from 4am on 11 February. Until then, passenger locator forms and lateral flow (or antigen) tests are required for all travellers arriving in the UK, whatever their vaccination status. The scrapping of the tests has resulted in one of the biggest boosts to the travel industry in the last two years, and now means that the UK has one of the most free-flowing borders across Europe. Furthermore, the change will kick in in time for school half-term, saving around £100 for the average family. As of the end of January, 72% of the population are fully vaccinated (two jabs) and 37m have had their booster. With nine in 10 of those aged 12 or over in the UK having had a single jab and eight in 10 having had a second, the government has shifted its focus to boosters, which have been shown to offer significant protection from hospitalisation. The latest data from the Office for National Statistics (ONS) shows infection rates and hospitalisations decreased across England in the week ending 23 January. The infection rate fell to 4.82%, while hospitalisations of COVID patients decreased to 16.01 per 100,000 people. Statistics from the ONS January report point towards a positive and strong rebound across retail and hospitality. Dining increased by 5% in the week to 24 January 2022 to 97% of the level in the equivalent week of 2020 (source: OpenTable), and in the week to 22 January 2022, overall retail footfall in the UK increased by 2%, taking it to 80% of the level seen in the equivalent week of 2019. In mid-January 2022, 80% of all businesses were fully trading, compared with 77% in early January 2022, although businesses within the transportation, accommodation and food service industry reported the lowest percentage of businesses fully trading. TRADE OVERVIEW Overall, January has proven to be a positive start to the year with increasing optimism of the market returning to pre pandemic levels quicker than anticipated. Many travel agents have stated 11.A.a Packet Pg. 302 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) that they are hoping for a ‘near normal’ summer with the scrapping of testing and there is a shift of focus on developing new product to draw more customers in. The month started off with some uncertainty due to the rise in Omicron cases across the globe during December. IATA reported that this led to a sharp decrease in airline ticket sales due to restrictions being reintroduced. The government's response was said to be an over-reaction to the new variant causing more uncertainty at a time where recovery was predicted. However, good news followed a slow beginning to the month with the UK government announcing the removal of pre departure testing for passengers travelling into England from 7th January. The aviation and travel industry has welcomed this change, as it had claimed they were unnecessary and hugely damaging to the sector. This was then followed by a further announcement that Day 2 tests will no longer be needed for fully vaccinated travellers from February 11th. Travel experts have praised this move stating that it is necessary to increase the customers confidence and help recovery in the industry. Unvaccinated travellers will no longer face self-isolation and a day-8 test, though they must still take a pre-departure test and post-arrival PCR. Going forward, Expedia has stated that flexibility has ranked top for travellers priorities when booking a trip. Customers need to feel confident that they can change the plans if another variant emerges. In this survey 81% of respondents stated that they plan to take a trip in the next 6 months, with a focus on adventure and a higher budget for their trips. The 2021 annual travel trends report by eDreams ODIGEO, shows that UK users were only 31% below those of 2019 and increasing by 67% in 2020. Bookings increased mainly for continental destinations, however, the length of stay for long haul increased by 20%. The scrapping of testing and announcement that the UK will also remove other regulations such as masks and covid vaccination passports, has seen some immediate improvements in travel enquiries and bookings. Not Just Travel reported their best sales day since 2019 on Monday 25th January, with sales being up 300% on the same day of 2021 and 50% on 2020. Travel Counsellors also revealed that they had the highest leisure booking week since the start of the pandemic with sales now at around 90% of 2019 levels. More of a quarter of these bookings have departure dates in the months February and March and July is the next most popular month after these. There is continued focus on making travel more sustainable, Contiki has repositioned its brand to reflect the sustainable needs of its youthful market. Contiki announced itself to be carbon neutral and will be using 2022 as a year to invest in carbon removal projects. Flight Centre has echoed this sentiment by employing a global sustainability officer to shift focus to this going forward as it becomes increasingly more important to the consumer. EVENTS 11.A.a Packet Pg. 303 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) UPCOMING EVENTS 2022 DATE SPECIAL EVENT LOCATION 1-2 February Brand USA one to one meetings UK & Europe Virtual 8-10 February Media visit with Visit Florida and editor Katie Thompson from Minerva Publications Florida Paradise Coast February Visit Florida meeting London 7 March Visit USA meet the media London MARKETING/SALES/PROJECTS & ACTIVITIES: We move further into the recovery phase as we emerge from travel restrictions. Emergence from the pandemic, reopening of the US border and reduced covid testing as predicted will enable the travel industry to recover strongly around growth of marketing, PR, advertising/promotion campaigns and spend. Ongoing Collaborations: Following up with and maintaining regular outreach to our UK & Ireland trade suppliers. Below highlights include: British Airways Holidays – British Airways / Visit Florida co-op marketing Following successful co-op campaign in December we are aiming to review and possible participate again in the spring. Working closely with BA Holidays to ensure their product offerings are fulfilling the needs of the higher end consumer – seeking luxury for their next leisure trip. Travelplanners / US Airtours In discussion regarding possible co-op campaign for late February / March launch in co-op with Visit Florida. We have suggested possibly offering a specialized high-end/ luxury segment within their overall offerings – targeted to high-net-worth individuals where Florida’s Paradise Coast could take the lead. Ocean Holidays Following positive meeting at Huddle we will follow up on opportunities to drive visitation into Florida’s Paradise Coast via their sales agents who all work on incentives. On the Beach Following successful meeting at Huddle with this high profile OTA offering across the volume market, with estimated 1.5 million customers on beach holidays per year – we have an opportunity for the mid ranged properties within our destination set back from the beach. 11.A.a Packet Pg. 304 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Florida Huddle, Tampa, 24-26 January 2022 During this very successful trade show we held 24 individual meetings with major UK & Scandinavian tour operators. We will follow up over the coming months seeking the most potential opportunities to drive visitation into Florida’s Paradise Coast. Some key points noted: increased room rates not only in our destination but all destinations in the Gulf Coast / increased demand for villas/ operator are able to access bed inventory via all the bed banks – our destination is very well represented. Below: During our meetings at the booth – Oonagh, UK & Ireland office hosting meeting with Kara Widdows, BA Holidays Destination Visit, Florida’s Paradise Coast, 20-24 January, 2022 As mentioned above within the highlights we were able to maximise our time in Florida pre Huddle to include a site visit to Paradise Coast. Following the very valuable CVB meetings we further reached out to over 18 industry partners together with the German office setting up an itinerary and accommodations during our visit. We gained beneficial knowledge on all the new development – partners included: Ritz Carlton Golf Resort; Naples Grande Beach Resort; Naples Princess; Beach Bugz; JW Mariott Marco Island Beach Resort; Everglades Area Tours; True Foods; Staybridge Suites; Edgewater Beach Hotel; Naples Hilton; LaPlaya Beach and Golf Resort; Celebration Park; Sports Complex; Naples Pier; Hilton Marco Island; Old Marco Island Shopes and area; Inn on 5th plus 5th Ave and 3rd Street area. Below: During site inspections: Below left - LaPlaya Beach and Golf Resort L-R: Anne-Kathrine, Germany; Oonagh and Gerry, UK & Ireland office Below Right: JW Mariott Marco Island Beach Resort, Oonagh with Jada Shigley and Tracy Tirrell 11.A.a Packet Pg. 305 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) Trade and Media Tool Kit for Use: Ongoing review of our assets to ensure fully updated content - collating and managing an active toolkit for both media and the travel industry of current and recent assets including Talking Points and ‘copy ready’ material for websites and social outreach. The ‘Paradise Pledge’ and ‘Only Paradise will Do’ key messaging is still very relevant as the US border opens. Co-op Marketing and Paradise Advertising Ongoing monitoring activity for the coming year - budget to be reviewed on ongoing basis as we progress from Covid recovery and as opportunities arise. Updates: Industry updates forwarded to CVB for forward planning – removal of additional covid testing on return to UK is main driver of increased bookings – tour operators reporting strong growth in late January for summer bookings and beyond. This is very positive news for Florida’s Paradise Coast. Mail House: Maintain distribution of CVB literature for consumer and trade requests - ongoing. MEDIA OVERVIEW Trends The new year saw a wave of inspirational travel round-ups focused on must-visit destinations for 2022 both domestically and internationally. The Guardian published a feature on ‘22 great holidays for 2022’ and The Sun focused on top wellness breaks for the year ahead, whilst the Financial Times ran a round-up on ‘hot hotels for 2022’. With France’s borders still closed to UK travellers for the first half of January, travel sections in the newspapers continued to keep readers updated with informative news pieces on the restrictions in place and projected dates for them to be lifted. Skiers who had booked to visit 11.A.a Packet Pg. 306 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) France were given alternative European ski deals in the Daily Mail whilst The Sunday Telegraph shared islands to visit for winter sun. Once France’s borders opened on 17 January, travel sections were dominated by large destination features, roundups and holiday deals across the broadsheets and tabloids. Other prominent themes and news in the travel sections throughout January included flight sales, cruise ship launches, rail journeys and half term holidays. The latter took the form of round-ups and late deals in The Daily Telegraph, I Weekend and The Sunday Times. Media Updates January saw lots of changes on the journalist front. Laura Jackson, editor of online titles loveEXPLORING and loveFOOD, announced she was joining The Times and The Sunday Times as a commissioning editor at the end of the month and The Guardian appointed Nazia Parveen as its new assistant travel editor. Freelance journalist, Lydia Bell, accepted a position as features editor at Conde Nast Traveller and consumer goods magazine, Which?, appointed Laura Sanders as a travel writer. Irish Mirror’s group editor SEO, Colin Brennan, left the newspaper after eight years to pursue a new role at Mediahuis, helping to grow the online search traffic of Independent.ie, BelfastTelegraph.co.uk and SundayWorld.com. The effects of the pandemic are continuing to be felt at Reach plc with travel editor, Nigel Thompson, revealing the travel desk is operating on 50% staff with double the pages to fill. The Sunday Telegraph supplement, Stella, announced it was closing after 17 years in circulation. Originally introduced to make the newspaper more appealing to women, the publisher said it made the decision after carrying out extensive research into the current habits of its readers. Controversially, The Telegraph Saturday Magazine re-launched on 29 January with a bigger format, including a new food and drink pull-out and regular contributing columns from UK personalities. With the omicron variant still prominent throughout the UK, media events continued to take a backseat in January. TravMedia announced the postponement of its annual new year MediaPlace networking event with a new date yet to be announced in addition to Visit USA’s annual Meet the Media event which has been postponed until March. TravMedia also revealed the finalists in its TravMedia Awards; taking place in April, the ceremony celebrates the best journalists and influencers in the travel industry. PUBLIC RELATIONS ACTIVITY: Individual: ● New attractions, tours and experiences in Florida’s Paradise Coast Key Messages: ● Meditate with Wolves at Shy Wolf Sanctuary 11.A.a Packet Pg. 307 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) ● Night Walks and other guided experience at Corkscrew Swamp Sanctuary ● Everglades Seafood Festival ● Four Seasons Beach Club opening ● Reinstated airlift from UK/Ireland, and newcomers Norse (previously Norwegian Airlines) Multi-destination roundups: ● Bucket-list destinations ● Blue Monday ● Experimental Travel (WaveRunner) ● 2022 Global Cultural Calendar (Crab Claw Harvest) ● Second Cities (Naples) ● Easter Holiday Travel destination inspiration TravMedia Requests: ● Seen in the City - Hot Hotels ● The Independent - Travel Trending Destinations ● Bella Magazine - Solo holidays ● Country Life - New hotels rond-up ● Muddy Stilettos - Half-term holiday escapes and epic family road-trips ● Woman’s Weekly - Mothers Day mini breaks ● Time Out - New hotel openings ● Culture Trip - What’s new in 2022 ● Sunday Mirror - Set jetting ● LoveFOOD - 2022 restaurants ● Reach - World’s Quirkiest bars Media Visits: Publication: Minerva Publications Journalist: Katie Thompson Dates: 8-10 February 2022 Opportunity: Working closely with Visit Florida, we have the opportunity to take part in state- wide press trip. Katie will be travelling to Florida with her partner from 31 January – 12 February 2022 and producing a road trip feature (approx. four pages) that will run across all 26 lifestyle magazines (560,000 AB readers), which include Cheltenham Living, Cotswolds Lifestyle, Henley & Marlow Life and West Berkshire Life, as well as 20,000 digital subscribers. Accommodation has been confirmed at the Naples Grande Beach Resort (x2 night supplemented by Florida’s Paradise Coast) and the PR team has put together an itinerary including a variety of 11.A.a Packet Pg. 308 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) activities such as sunset dinner cruise, key attraction visits and a mangrove tunnel kayak tour showcasing the diversity of the destination and what it has to offer. As its high season, lots of lovely suggestions for food and drink have also been put forward for the journalist consideration as restaurants are unable to offer experiences FOC. Oonagh held discussion with the journalist, Katie prior to her trip explaining the destination is in high season and under normal circumstance we do not host fams but we very much wanted Katie to experience the destination and report to her high net worth readership. The journalist fully understood the circumstances and expressed her thanks for being hosted. We will follow up accordingly post visit. Media Meetings, Industry Webinars and Events: ● Edmund Vallance, freelance ● Monicha Tully, Arcadia Magazine ● Katie Thompson, Minerva ● Diana Isaccs, Winerist Events: The team also attended a webinar held by TravMedia with travel editor of the Financial Times, Tom Robbins. PUBLIC RELATIONS – January 2022 Coverage MEDIA COVERAGE HIGHLIGHTS: ● See attached coverage via Wetransfer ● Highlights below ● Social media highlights below DATE PUBLICATION MEDIA TYPE JOURNALIST HEADLINE REACH EAV ($) 04.01.22 JVS.org.uk Online Lara Balsam Veganuary: 14 of the worlds best vegan restaurants and experiences 121,000 3,267 06.01.22 MDHarding Online Michelle Harding Swipe right on new faces and places 2,000 54 08.01.22 The Travel Daily Online Clare Payne Veganuary: 14 of the worlds best vegan restaurants and experiences 2,000 54 19.01.22 Fused.co.uk Online David O'Coy The worlds cultural festivals for 2022 237,814 6,420 TOTAL 241,814 $6,528 11.A.a Packet Pg. 309 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 11.A.a Packet Pg. 310 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) January 2022 LATAM 11.A.a Packet Pg. 311 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) BRAZIL TRADE & PR ACTIONS • 15 Travel agents trained • 18 Sales Calls to check opportunities to foment Paradise Coast sales in Brazil • 46 Media Calls • 5 Press Releases • Strategies in Progress: Meeting with Diversa Tour Operator We had a meeting with Georgia and Mariana to define the project of the coop we will run together, that should take place between March and May 2022. Meeting with Trade Tours We had a meeting with Ricardo Campos to define a breakfast training in March for their agents. We should have at least two encounters with the travel agents during March and April to maximize the investment. Meeting with Flot Tour Operator We will have two virtual trainings for Flot staff on February and Guilherme Campos asked for more details so we can build a sales campaign for the second semester. Meeting with International LGBTQ+ Travel Association IGLTA Director, Clovis Casemiro, will run a special virtual training about Paradise Coast in February and we had a meeting to discuss the terms and how can Aviareps help provide insights into the world of LGBTQ+ travel. Monthly training with ABBTUR (freelancer travel agents Association) Since December we started conversations with ABBTUR and his department in São Paulo to do a monthly web training for freelancers travel agents, that will not only receive information of Paradise Coast and be part of our mailing but, as well, will participate on an online raffle to receive a Paradise Coast prize, stimulating brand awareness and to increase the number, month by month. ARGENTINA TRADE & PR ACTIONS o Actions with Trade: 15 sales calls o Visit to travel Agencies in Mar del Plata o Coop Campaign results with Turismo City o Statistics polls in Social Media with Tu Agencia de Viajes • 2 Virtual media calls with Cinthia Consoli from Ohlala – top lifestyle magazine - and Graciela Cutuli from Ansa news agency. • 1 to 1 interview with journalist Adrián Bertini from Ladevi Magazine (covering Florida Huddle) and Claudia Cianfero from Paradise Coast. 11.A.a Packet Pg. 312 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) CHILE TRADE & PR ACTIONS • 25 targeted sales calls to promote & develop the PC. • 12 Successful Contact • 2 Post Instagram. • 2 Scheduled Meetings Via Zoom. • 1 Newsletter to Trade. COLOMBIA TRADE ACTIONS ✓ During the month, the team made 10 sales calls including face-to-face and virtual meetings. ✓ Follow-up with 15 agencies with which we expect to define promotion actions to be developed in the next quarter of the year. ✓ 4 e-flyers sent to AVIAREPS Colombia’s database. Reach: aprox. 2,300 leads. Strategies/ Projects to be defined: Opportunities to be defined for the development of sales campaigns for the coming months: - Rappi Travel - Viajes Falabella - UltraGo - Price Travel MEXICO TRADE & PR ACTIONS • 25 Targeted sales calls to promote and develop the PC. • 21 Travel Professionals trained during Januaryr • 3 Media Meetings. • 80,750 Media Impressions with a total value of $2,800 USD. • Product development: – Packages to Naples and Marco Island with Price Travel: https://www.pricetravel.com/paquetes/resultados?startingFromDateTime=2022-05- 08&returningFromDateTime=2022-05-13&CheckIn=2022-05-08&CheckOut=2022-05- 13&room1.adults=2&rooms=1&adults=2&infants=0&kids=0&agekids=&startingFromAirport=MEX %2BTLC&returningFromAirport=RSW&tripMode=undefined&tripCabin=undefined&QuoteList=tru e&QuoteFlight=true&keyWordId=0&keyWordTable=0&URI=rsw-florida-estados-unidos- aeropuerto-internacional-southwest-florida- rng&actionType=2&nonStopOnly=undefined&startingPlaceId=55657&returningPlaceId=53974&pa ge=1 – Packages to Naples and Marco Island with Viajes Palacio through their web page: https://reserva.viajespalacio.com.mx/paquetes/resultados • 1 press publication: Paradise Coast es reconocido como "un sofisticado destino de playa" (pasilloturistico.com) 11.A.a Packet Pg. 313 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) • Achieved 285 Facebook followers and 15 Facebook Posts translated to Spanish. Strategies in Progress: • VIDALTURISMO Ongoing campaign • Invertour, focus on Mar. 2022 ad and presenation • Product & Package Development • Planning for VisitFlorida Mexico Mission 2022 • Ongoing sales & educational outreach Monthly report highlights to Finance: • 3 Media meetings. • 80,750 Media Impressions with a total value of $2,800 USD. • 285 Facebook followers and 15 Facebook Posts. 11.A.a Packet Pg. 314 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) PERIOD AT A GLANCE 2020 2021 Number of Travel Agent & Tour Ops Contacts 0 12 Number of FAM’s/Site Visits 2 1 Number of Meeting Planners 4 5 Consumers 0 3333 Number of RFP’s Sent 0 11 leads sent potential 885 room nights, $2,468,106.32 Estimated Economic Impact Number of RFP’s Definite 0 0 Specialty Markets Michelle Pirre - Sales Assistant 1/1/2022-1/31/2022 Meetings & Events January 8-9, 2022 – Attended PA & S. Jersey Bridal Expo. Received 3333 consumer email addresses for our mailing list, met and spoke with 124 consumers directly for destination weddings and honeymoons distributed 200 visitor guides. January 11, 2022 – Meeting with CVB Saff and Maura Zhang and Barbara Quigley, our new Midwest representative. January 21, 2022 – Meeting with CVB Staff and Anne Graf our German rep and Oognagh McCoula with our UK office January 25, 2022 – Site visit with Joe Affatato with Jet Vacations for offsite wedding venues for his daughter’s wedding. Visited Naples Wedding Barns, Knickerbocker Estates, several beach locations for ceremony. January 27, 2022 – Attended Naples Pride Business Alliance Meeting at the Pride Center. CVB spoke about tourism numbers as well as traffic on Naples Pride website coming from Paradisecoast.com It was noted traffic coming direct from Paradise Coast to Naplespride.org produced the longest search times on their website. LGBTQ The CVB is preparing to present a webinar to the International Gay & Lesbian Travel Association on February 17, 2021. Holiday Inn Downtown 5th Ave, and Rachel Covello with Outcoast-LGBTQ Florida Travel will also be presenting as our guests. The CVB is preparing an extensive 4 day Itinerary to host influencer family, 2Traveldads, whose focus is eco -travel. Chris & Rob Taylor are avid outdoors man who love to paddle and explore the great outdoors with their two boys in toe. The itinerary will feature a day in each Naples, Marco Island and the Everglades with various eco tours and paddling excursions. Destination Weddings 11.A.a Packet Pg. 315 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) The CVB continues to work with Paradise Advertising approving new print and social media ads for Passport Magazine, Equally Wed and The Knot. We continue to search for new exciting venues for the destination and work on updates for our website to be used a a tool for anyone trying to create a wedding in paradise. Trends Attending the Bridal show in Pennsylvania was a testament to the difference in the thought process of a destination that has mask mandates in place, and one that d oes not. It truly changes the mindset for travel when mandates are in place and makes people think twice about travel. In Pennsylvania a destination wedding was never in the plan. Travel for honeymoons was still desired. UPCOMING STRATEGIC INITIATIVES Specialty Markets has several great Tradeshows and Expos we will be attending coming up: Travel & Adventure Shows Boston March 3-6, 2022 Canoecopia March 11-13, 2022 Travel & Adventure Shows NYC - LGBTQ Pavilion – March 17-20, 2022 11.A.a Packet Pg. 316 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) PARADISE COAST FILM OFFICE | FEBRUARY 2022 JANUARY 2022 2021 2020 Reported Spending New or Repeat Client Productions 3 4 2 $15K R | 2 N Working Leads 2 2 4 Meetings Attended 3 5 2 Events/Tradeshows 0 1 0 Media Assisted 0 1 0 Location Scouts 0 1 2 PRODUCTION/ LEAD HIGHLIGHTS: MUTUAL OF OMAHA’S “WILD KINGDOM” Since first airing in 1963, “Wild Kingdom” has presented the importance of conserving the environment and the wildlife that inhabits it. The series re -booted in 2021, airing each week in its original time slot on Sundays at 8:00PM o n RFD -TV. The production chose Collier County as the episode addresses the situation of the Florida panther and efforts to sustain their population. County staff assisted the crew with filming on the Nancy Payton Preserve. The program will include some cla ssic clips from the original show along with this new content with host, Peter Gros. PARAMOUNT+/CBS EFRAN FILMS -TORONTO Filmed an episode of their true -crime docu -series in Naples . Through original interviews with law enforcement, family members and private investigators, news footage and social media, the production analyzes the evidence and presents new theories in an attempt to uncover the truth. NAT GEO|ANIMA FILMS, U.K.: NAT GEO|”WORTH OF WATER” London - based company is producing a National Geographic -branded documentary entitled, “Worth of Water.” One section of the project focuses on the plight of Florida’s manatee population. Although Collier County is not a natural hub for manatees in the winter like Crystal River, where most of their filming was done, we do have them in our county, so several local environmentalists were able to assist with the production’s narrative. 11.A.a Packet Pg. 317 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) MEETINGS AND EVENTS: FILM FLORIDA FRIDAY: ENTERTAINMENT LAW A Zoom seminar featuring some of the best entertainment attorneys in the State of FL, was hosted by Film Florida. Topics included: intellectual property rights, contracts, and music licensing. Participants were all able to ask questions. FILM FLORIDA MARKETING COMMITTEE The virtual meeting reviewed the roll -out for the LMGI sizzle reel. Once completed with voice -over, etc. it will premier on -line with a panel, including State Film Commissioner, Niki Welge. The film will go to LMGI’s webs ite for 60 days and then a streamlined version will go up on YouTube. The video will also be available to all film offices for promotions and marketing. The association’s podcast series is getting great numbers and the final 3 episodes have booked great gu ests including Scott Edwards, Head of Fox Entertainment Promotions. AFCI MONTHLY ZOOM MEETING The organization’s guest speaker was Glen Roberts, from the U.S. Department of Defense Entertainment Media Office. Working out of the Pentagon in Washington, DC, Roberts and his team are responsible for projecting and protecting the Department's image in the entertainment space, including films, TV programs, video games and events. He serves as the primary point of contact between the DoD and the en tertainment industry. Roberts described how his office works with both domestic and international film commissions to facilitate all types of projects. The meeting closed with an open discussion for members to present questions and comments. UPCOMING STRATEGIC INITIATIVES: A small indie film is scouting the former Hendry Correctional property for a project that would begin production in September 2022. In October, there is a documentary from Motion Video Productions that will be filming in the Fakahatchee State Park Preserve. FLORIDA LEGISLATIVE SESSION UPDATE: HB 217: Film, Television and Digital Media Project Rebate Program 26 co - sponsors, last activity: formal reading on 1/11/22, referred to Tourism, Infrastructure and Energy Sub -Committee with no scheduled hearing SB 946: Targeted High Wage Production Program within the DEO, under the supervision of FL Commissioner of Film and Entertainment 15 co -sponsors, last activity: passed favorably through Commerce and Tourism, referred to Finance and Tax, no schedule hearing 11.A.a Packet Pg. 318 Attachment: Consolidated Staff Report Feb TDC (21427 : Tourism Staff Report) 02/28/2022 COLLIER COUNTY Collier County Tourist Development Council Item Number: 13.A Item Summary: Next Meeting Date - March 28, 2022 Meeting Date: 02/28/2022 Prepared by: Title: Administrative Assistant – Tourism Name: Jennifer Leslie 02/02/2022 10:14 AM Submitted by: Title: Division Director – Tourism Name: Paul Beirnes 02/02/2022 10:14 AM Approved By: Review: Tourism Jennifer Leslie Tourism Division Completed 02/02/2022 10:15 AM Tourism Michael Cox Stage 1 Review Skipped 02/24/2022 8:24 AM Corporate Business Operations Michael Cox Stage 1 Review Skipped 02/24/2022 8:24 AM Tourism Paul Beirnes Director Completed 02/02/2022 10:15 AM County Manager's Office Michael Cox Deputy County Manager Skipped 02/24/2022 8:25 AM County Attorney's Office Michael Cox Attorney Review Skipped 02/24/2022 8:25 AM Tourist Development Council Paul Beirnes Meeting Pending 02/28/2022 9:00 AM 13.A Packet Pg. 319