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TDC Minutes 09/27/2010 RSeptember 27, 2010 MINUTES OF THE COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL MEETING Naples, Florida, September 27, 2010 LET IT BE REMEMBERED, that the Collier County Tourist Development Council in and for the County of Collier, having conducted business herein, met on this date at 9:00 AM in a REGULAR SESSION in Building "F" of the Government Complex, Naples, Florida with the Following members present: Chairman: Commissioner Fred Coyle Vice Chairman: Murray H. Hendel Susan Becker Jerry Gibson Clark Hill Rick Medwedeff Robert Miller (Excused) Ed (Ski) Olesky John Sorey III ALSO PRESENT: Jack Wert, Tourism Director Gary McAlpin, Coastal Zone Management Director Heidi Ashton - Cicko, Assistant County Attorney Kelly Green, Tourist Development Tax Coordinator September 27, 2010 MEETING AGENDA & NOTICE COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL Collier County Government Center, Admin Bldg. F, 3rd Floor 3301 Tamiami Trail East Collier County Commission Chambers Naples, Florida 34112 * Requires TDC Action I. Call to Order — Chairman Coyle 11. Pledge of Allegiance III. Roll Call IV. Changes and Approval of Agenda V. Approval of TDC Minutes 1. * Regular Meeting July 26, 2010 VI. New Business 1. * BCC Workshop — Discussion and Direction VII. Old Business 1. FEMA Reimbursement Update VIII. Staff Report Presentations 1. Section I — Marketing Partners a. Tax Collections — Jack Wert b. Paradise Advertising c. Klages Research Report d. Website Activity — Jack Wert e. Search Engine Optimization — Jack Wert f. Fulfillment & Inquiry Summary — Jack Wert 2. Section 11— Staff Department Reports (Jack Wert) a. Director's Report b. Sales Manager Report c. P.R. Manager Report d. Film Coordinator Report e. Sports Marketing Report f. International Representatives IX. Detailed Staff Reports X. Announcements XI. Audience Input & Discussion XII. Council Discussion XIII. Next Scheduled Meeting Date /Location — October 25, 2010 — 9:00 a.m. Collier County Government Center, Administration Bldg. F, 3rd Floor, 3301 Tamiami Trail East, Naples, Florida 34112 XIV. Adjournment All interested parties are invited to attend, and to register to speak and to submit their objections, if any, in writing, to the board prior to the meeting if applicable. For more information, please contact Jack Wert at (239) 252 -2402. If you are a person with a disability who needs any accommodation in order to participate in this proceeding, you are entitled, at no cost to you, to the provision of certain assistance. Please contact the Collier County Facilities Management Department located at 3301 Tamiami Trail East, Naples, FL 34 =112, (239) 252 -8380. Public comments will be limited to 5 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. September 27, 2010 I. Call to Order — Chairman Coyle Commissioner Coyle called the meeting to order at 9:00 A.M. If. Pledge of Allegiance Pledge of Allegiance was recited. III. Roll Call A quorum was established. IV. Changes and Approval of Agenda Mr. Sorey moved to approve the Agenda. Second by Mr. Hill. Carried unanimously 8 -0. V. Approval of TDC Minutes 1. Regular Meeting July 26, 2010 Ms. Becker moved to approve the minutes of the July 26, 2010 meeting. Second by Mr. Olesky. Carried unanimously 8 -0. VI. New Business 1. BCC Workshop — Discussion and Direction Jack Wert, Tourism Director presented the Executive Summary "Long -term funding solution for year round destination marketing of Collier County as directed by the Board of County Commissioners" dated September 27, 2010. He noted: • The Board of County Commissioners approved the re- direction of $1M from Beach Park Facilities to the Convention and Visitors Bureau for promotions and advertising for one year. • The purpose of the workshop is to identify a strategy to fund year -round advertising and marketing as recommended by the TDC Subcommittee and directed by the Board of County Commissioners. • Staff will contact the following stakeholders to obtain input and recommendations on the strategy: • Collier County Hotel & Lodging Association • Coastal Advisory Council (CAC) • Parks & Recreation Advisory Board (PARAB) • Friends of the Museums (County and Non - County) • Greater Naples Chamber of Commerce • Marco Island Chamber of Commerce • Everglades City Chamber of Commerce. The workshop is anticipated to be held in November. Under Council discussion it was noted the thrust of the workshop will be examination of the current Tourist Development Council (TDC) funding guidelines and distributions to determine if re- allocations of funds and /or any related changes in the TDC Ordinance are required. The workshop is not intended to obtain recommendations on whether or not the Tourist Tax rate should be increased. 2 September 27, 2010 VII. Old Business 1. FEMA Update Gary McAlpin, Director, Coastal Zone Management reported the County has received a FEMA fund reimbursement in the amount of $9,775,000 for damages to area beaches due to Hurricanes Katrina and Wilma. Staff continues to pursue reimbursement for the damages caused by Tropical Storm Fay and Gabrielle. He intends to provide an update on the future beach renourishment plans and associated funding at next months TDC meeting. Mr. Sorey noted Mr. McAlpin presented a written analysis to the Coastal Advisory Committee (at the September 2010 CAC meeting) on Beach Renourishment funding and requested he forward the analysis to TDC members. VIII. Staff Report Presentations 1. Section I — Marketing Partners Staff provided the following reports: a. Tax Collections — Jack Wert The Council requested future Tax Collection Reports include an analysis of the collections data accompanied with its comparison to the fiscal year budget. b. Paradise Advertising Fran Vaccaro provided an update on the marketing efforts which included television, print and intemet media. She noted the advertising programs have received the following awards: • Visit Florida Flagler Awards for Internet Marketing, Television, Mixed Media Campaign, etc. • 2010 Successful Meetings Pinnacle Award • Travel Weekly Magellan Award 2009 Adrian Award presented by the HSMAI (Hotel Sales Marketing Association International) c. Klages Research Report —Jack Wert d. Website Activity — Jack Wert Mr. Hill noted website activity indicates interest from Brazilian tourists is on the increase and questioned if additional dollars dedicated to marketing will allow staff to pursue the market. In addition, promoting a "medical tourist market" be considered. Jack Wert noted staff is in the process of exploring the market opportunity. A major obstacle is the lack of direct flights from South America to Southwest Florida International Airport. The marketing department for the airport is in consultation with major air carriers in an attempt to obtain service. September 27, 2010 Commissioner Coyle noted there is private jet traffic which utilizes the Naples Airport, with the travelers subsequently occupying area hotels. The airport is constructing a new customs facility and recommended staff consider a marketing program targeting private jet operators /owners (once the customs facility is open) who could potentially utilize the airport's services. e. Search Engine optimization — Jack Wert I. Fulfillment & Inquiry Summary — Jack Wert 2. Section II — Staff Department Reports Jack Wert provided the following reports: a. Director Report b. Sales Manager Report c. P.R. Manager Report d. Film Coordinator Report e. Sports Marketing Report f. International Representatives IX. Detailed Staff Reports See attached reports submitted by staff. X. Announcements Jack Wert noted there is an upcoming County workshop for the Sunshine Law and urged members to attend. It will also be broadcast on Collier County TV and DVD's will be made available for view. XI. Audience Input & Discussion None XII. Council Discussion Mr. Sorey noted consideration should be given to marketing "medical tourism" through Naples Community Hospital (NCH) and recommended NCH representatives be contacted to address the council to determine what avenues may be pursued to increase business in this area. Mr. Wert noted staff is already in the process of pursuing the opportunity and will contact NCH representatives for a presentation. Mr. Hill commended staff and Paradise Advertising on receiving the achievement awards outlined by Ms. Vaccaro under item VHl.b Jack Wert noted the next meeting will include a presentation by the Federal Reserve Board/Miami regarding the intent to begin including Southwest Florida in their economic reports. 4 September 27, 2010 Next Scheduled Meeting Date /Location — October 251 2010 — 9:00 a.m. Collier County Government Center, Administration BLDG. F, 3 d Floor, 3301 East Tamiami Trail, Naples, Florida 34112 There being no further business for the good of the County, the meeting was adjourned by order of the chair at 10:08 A.M. COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL Commissioner Fred Coyle, Chairman These minutes approved by the Board /Committee on as presented or as amended