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TDC Minutes 04/16/2024May 1 ,2024 rev. Aprrl 16,2024 MINUTES OFTHE COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL MEETING Naples, Florida, April 16.2024 LET IT BE REMEMBERED the Collier County Tourist Development Council, in and for the County of Collier, having conducted business herein, met on this date at 9:00 a.m. in REGULAR SESSION a|3299 Tamiami Trail East, 3rd Floor, Naples, Florida, with the following members present: Commissioner Rick LoCastro, Chairman Clark Hill, Vice Chairman Jared Grifoni, Councilor Susan Becker Nancy Kems Edward (Ski) Otesky Michael McComas Bill Kramer (arrived approx. 9:20 a.m.) AI,SO PRESENT: Jay Tusa, Tourism Director Sandra fuos, CVB PR & Communications Manager Colleen Greene, Attomey, Collier County Buzzy Ford, Tourism Carol Obermeier, Director of Air Service, RSW Andy Miller, Manager, Coastal Zone Management Joseph St. Germain, President, Downs & St. Germain Research Cyndy Munieta, Vice President of Media, Paradise Advertising Mackenzie Comerer, Vice President, Lou Hammond Group Enriqueta Balandra, Senior Project Manager, Miles Partnership Amanda Townsend, Director, Collier County Museums Anyone wlto needs a verbatim record of the meeting mq) request o video recordingfrom the Collier Counly Communicotions & Customer Relations Department or view it online. 1 , 3 4 May 1 ,2024 rcv. April 16,2024 1. Call to Order: The meeting was called 1o order at 9:00 a.m Pledge of Allcgiance: Led by Jay Tusa. Roll Call Agenda and Minutes: a. Changes and Approval ofToday's Agenda Move item 6,4l and 6A2 to New Business. Jared Grifoni made a motion to approve the changes to the agenda. The motion was seconded by Clark Hill. The motion passed unanimously 7-0. b. Approval of the March 19,2024, TDC Meeting Minutes Michael McComas made a motion to approve the minutes. The motion was seconded by Nancy Kerns. The motion passed unanimously 7-0. Presentations a. Executive Director Update: Jay Tusa gave a welcoming statement and the opportunity to serve as the Tourism Director lor Collier County. b. RSW April2024 Presentation: Carol Obermeier, Director of Air Service at RSW; PowerPoint Presentation. Delta is the number one carrier; Southwest second; and close behind those is United Airlines. Added another Canadian carrier, Porter Airlines. We serve non-stop 68 destinations with l5 cariers. Breeze Airlines flies non-stop twice a week to Las Vegas. Arthrex global traveler numbers influenced United Airlines to fly to San Francisco and Los Angeles. At RSW, we are in Phase One ofconsolidating checkpoints for three concourses; bumping out the terminal to make room for more concessions; Phase Two - concourse E will have 14 gates. Aircraft noise complaints - yes, we get complaints. There are a lot of communities building around the airport. Ms. Obermeier will send Commissioner LoCastro an air service update by city and by airline. Commissioner LoCastro compliments the cleanliness of the airport. Bill Kramer arrived; is the newest member of the Board and gave a brief introduction 6. Consent Agenda 7.New Business: Recommendation to approve a work order with APTIM Environmental and Infrastructure Inc. to provide professional engineering services for the 2024- 2025 Park Shore Renourishment Project under Contract No. 18-7432-C Z for time and material not to exceed 5102,117.70, authorize the Chairman to ii 2 1,4ay 1 ,2024 rev. April 16,2024 execute the work order, and make a finding that this item promotes tourism (Fund 1105, Project No. 90067). Andy Miller, Manager, Coastal Zone Management. PowerPoint Presentation. Nancy Kems made a motion to approve the work order. The motion was seconded by Clark Hill. The motion passed unanimously 8-0. b. Recommendation to approve the First Amendment to the Tourist Development Council Grant Agreement based on updated requests from the City of Naples for FY20-2024 in the amount of $2,500,000, budget these expenditures, approve any required budget amendments and make a finding that these expenditures promote tourism. Chad Menitt, Director of Parks, Recreation and Facilities, City of Naples. We have three Category A grant applications today. The first one is Loudermilk Park. Currently we are getting ready to do parking lot maintenance ofabout $200,000. The second one is the Naples beach maintenance which is typically $200,000 but we have requested an increase to $500,000. This is daily maintenance on the beach - we have 40 public beach accesses, and we are having to rebuild all ofthose, and the operational costs came in at about $2,000,000, and these funds would help ollset some ofour costs. Our operational costs are $1.3 million per year. The third one is the Naples Pier. We have paid $ I .4 million for the design, which is now done. We estimate the project to be between $20-23 million. We are estimating FEMA to be around $10 million; we are looking at $5 million out of the beach fund balance, $5 million from the State. We are coming to you as another partner in this project. Clark Hill: I need some clarification on the requests and the increased numbers. These are one-year requests except for the advance on the pier. Chad Merritt: Correct. We ask that it be increased over the next five years and those funds to be advanced. For the next five years, we won't be asking lor funding for the Naples Pier. Yes, this would be reimbursable. Nancy Kerns: Could you be a little more specific about Lowdermilk Park? Chad Merritt: It will be repaved, restriped and renumbered. Commissioner LoCastro: What concept did you settle on for the design? Chad Merritt: The pier will still be 1,000 feet long. We added some bump-outs all the way down; I believe there will be 16, so when you are walking to and from it won't be as narrow. We kept the pier at the same level; the shelter at the end will be larger but we raised it so that we will have ADA ramps that go up to it. It will only be about 36-42 inches higher. Susan Becker: The pier is the number one attraction for tourists. Susan Becker made a motion to approve. The motion was seconded by Jared Grifoni. The motion passed unanimously 8-0. Tourist Development Council (TDC) to review and make a recommendation on the application of Nancy Hopkins Kerns for appointment to an additional term on the Tourist Development Council. Clark Hill made a motion to approve. Michael McCornas seconded the motion. The motion possed unanimously 8-0. c 3 c May 1 ,2024 rev. April 16.2024 d. Tourist Development Council (TDC) to review and make a recommendation on the application of Laura Radler for appointment to a new term on the Tourist Development Council. The current term of Amanda Cox, (JW Marriott Marco Island Beach Resort), expires on April2l,2024. Clark Hill made a motion to approve. Nancy Kerns seconded the motion. The motion passed unanimously 8-0. c. Old Business: None f. Marketing Partner Reports: a. Joseph St. Germain, President, Downs & St. Germain Research PowerPoint Presentation presented. b. Cyndy Murrieta, Vice President olMedia, Paradise Advertising PowerPoint Presentation presented. Mackenzie Comerer, Vice President, Lou Hammond Group PowerPoint Presentation presented. e. Amanda Townsend, Director, Collier County Museums PowerPoint Presentation presented. g. Tourism Staff Reports: Included in your packet. Jay Tusa - a quick update on the tax revenue for February 2024, we collected $6,538,444; year to date we are at $16,790,644. There are staff reports for you to read at your leisure. h. Council Member Discussion: Michael McComas - it was fascinating to see that the two tribes; they are cousins but very different. The Seminoles and the Miccosukees are well related and intermanied in a lot ofinstances, but they are separale and distinct units. The Seminoles are the biggest gambling operation in the state of Florida and are also the largest cattle ranchers in the State of Florida. Susan Becker: Commissioner, earlier you talked about the signage for the Paradise Sports Complex. Do you have a progress report on that? Marissa Baker, Regional Manager, Paradise Coast - construction is scheduled to begin in June with completion in August. Rick Locastro, closing remarks: I don't care what you wear to this meeting, just come to it. Look at how much important information was given to us. There are exciting things on the horizon. And spread the good news. Interact with Jay. Ifyou have someone you think we would want to hear from that is not on the agenda, drop a line to the stafl even if it isjust an idea - for instance a restaurant or hotel industry. 4 d. Enriqueta Balandra, Senior Project Manager, Miles Partnership PowerPoint Presentalion presented. May1,2024tev. Aprll 16,2024 12. 13. Next Scheduled Meeting: May 21,2024 Adjournment: Meeting adior"rrned at 1l:00 a.m. There being no further business for the good ofthe County, the meeting was adjoumed by order ofthe chairman at I I :00 a.m. COI,I,IF],R COI]NTY'to Ti NT COUNCIL Comm issio k LoCastro, Chairman These minutep were approved by the Chairman on Dresented. -F- or as arnended / 5 -^\-t 4 (choose one) as