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Backup Documents 06/19/2025 Item # 2K - Management Offices Department PowerpointManagement Offices (Pelican Bay, CBO, Public Safety, Strategic Initiatives) FY 2026 BCC Budget Workshop June 19, 2025 Convention & Visitors Bureau Optimization Study BCC Budget Workshop -June 19, 2025 Purpose of the Study •Explore alternative governance structures for the Convention and Visitors Bureau (CVB) to administer tourism marketing and promotion. •Evaluate the potential benefits of transitioning from a government-based Tourism Division to a hybrid model or private sector Destination Marketing Organization (DMO). * •Assess how the transition could improve efficiency, flexibility, and market responsiveness. * Over 65% of Florida DMOs and 84% nationally operate under a nonprofit structure. Goals •Greater Efficiency The transfer of marketing and promotional responsibilities to a specialized, industry-focused organization may result in reduced legal, financial, and administrative demands on the County. •Enhanced Agility and Market Responsiveness A new model may provide greater flexibility in contract and program execution and allow for more expeditious response to tourism market changes, including post-storm recovery. •Assured Transparency & Accountability Maintain clear and effective public oversight of tourist development tax expenditures through existing County reporting practices and continued participation in marketing-related decision-making processes. •Improved Industry Engagement Facilitate direct representation from hotels, attractions, restaurants, and other tourism partners through membership and advisory models, ensuring that industry needs are effectively addressed. •Access to Additional Funding Streams The ability to establish public-private partnerships and create supplemental funding mechanisms and services to enhance financial resources. Study Components Research •Examine various models, including government-operated, 501(c) organizations, and hybrid structures. •Identify benefits and challenges of transitioning to a non-government model. •Review case studies of destination marketing organizations that have converted from government-operated structures. Community Engagement •Conduct outreach to tourism stakeholders, community leaders, and business owners. •Form a Steering Committee to provide input and guide development. •Review organizational requirements, including governance, reporting, and compliance. •Evaluate TDT fund usage under alternate governance models. •Analyze bylaws, contracts, and administrative practices from other non-government DMOs. Legal & Operational Framework Steps of Implementation •Identify transitional steps for the best model.