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TDC Minutes 02/25/2013 Tourist Development Council Minutes February 25 , 2013 February 25, 2013 MINUTES OF THE COLLIER COUNTY TOURIST DEVELO 04` ' COUNCIL MEETING c<F Naples, Florida, February 25, 2013 D„ 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 8:30 AM in a REGULAR SESSION in Building "F" of the Government Complex, Naples, Florida with the Following members present: Chairman: Murray H. Hendel Vice Chairman: Rick Medwedeff (Excused) Commissioner Henning Susan Becker Clark Hill Robert Miller Ed (Ski) Olesky John Sorey, III Larry Sacher ALSO PRESENT: Jack Wert, Tourism Director Gary McAlpin, Coastal Zone Management Director Colleen Greene, Assistant County Attorney Kelly Green, Tourist Tax Coordinator MEETING AGENDA & NOTICE COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL Collier County Government Center, Administration Bldg. F, 3rd Floor 3299 East Tamiami Trail, Naples, Florida 34112 FEBRUARY 25, 2013 8:30 am Collier County Commission Chambers * Requires TDC Action 1. Call to Order 2. Pledge of Allegiance 3. Roll Call 4. * Changes and Approval of Agenda 5. * Approval of TDC Minutes a. * Regular Meeting 1/28/13 6. Presentations / Public Comment - (3 minutes each) 7. New Business a. * FY 14 TDC Proposed Grant Guidelines b. * Hideaway Beach Erosion Control Structure Proiect C. * Peer Review for the Design of the 2013/14 Beach Renourishment Project d. * Temporary Beach Restoration Easement Resolution e. * Wiggins Pass Channel Straightening Project f. * South Marco Beach Sand Renourishment Proiect g.* South Marco Beach Erosion Control Structures Proiect h.* Doctor's Pass Physical Monitoring Services i. * Post Tropical Storm Isaac Analysis of Collier County Beaches 8. Old Business a. Informational Update on Vanderbilt Beach Restroom project 9. Marketing Partner Reports a. Research Data Services b. Tax Collections c. Paradise Advertising d. Lou Hammond & Associates — PR Services e. Miles Media - Website Activity f. Sales & Marketing Technologies - Search Engine Optimization g. Phase V - Fulfillment Services 10. Tourism Staff Reports a. Director —Jack Wert b. Sales & Marketing — Debi DeBenedetto c. Public Relations & Communications — JoNell Modys d. Film Office — Maggie McCarty e. Sports Marketing — Chris O'Brien f. International Representatives —Jack Wert g. Visitor Centers — Nancy Kerns 11. Detailed Staff Reports 12. Council Member Discussion 13. Next Scheduled Meeting Date /Location — March 25, 2013 — 9:00 a.m. Collier County Government Center, Administration Bldg. F, 3rd Floor, 3299 East Tamiami Trail, Naples, Florida 34112 14. 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 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. February 25, 2013 Any persons in need of the verbatim record of the meeting may request a copy of the video recording from the Collier County Communications and Customer Relations Department or view online. 1. Call to Order — Chairman Hendel Chairman Hendel called the meeting to order at 8:30 A.M. 2. Pledge of Allegiance Pledge of Allegiance was recited. 3. Roll Call A quorum was established. 4. Changes and Approval of Agenda Mr. Sorey moved to approve the Agenda. Second by Mr. Miller. Carried unanimously 6 - 0. 5. Approval of TDC Minutes a. Regular Meeting 1/28/13 Mr. Sorey moved to approve the minutes of the January 28, 2013 meeting as presented. Second by Ms. Becker. Carried unanimously 6 - 0. 6. Presentations / Public Comment - (3 minutes each) None Mr. Olesky arrived at 8:37 A.M. Mr. Hill arrived at 8:56 A.M. 7. New Business a. FY 14 TDC Proposed Grant Guidelines Jack Wert presented the Executive Summary "Review Tourist Development Council Grant Applications for Category B and C -2 for FY 14 (October 12013 - September 30, 2014) and recommend changes in guidelines and requirements" dated February 25, 2013 for consideration. He reported that the changes proposed by Staff are highlighted in yellow and include revising the dates to reflect FYI requirements and deadlines. The Council reviewed the "Category "B" Grant and Event Sponsorship Application — FY2012 -13" and recommended that the following changes in addition to, or in lieu of Staff's proposal: General • Require a "key" Executive for the organization requesting the funding be present at the meeting when the request is being made for the Council to fund an event. • Establish a new category for "Sports Events Grants." Overall Guidelines F) February 25, 2013 • Require a guideline of 100 hotel room nights per day of event to evaluate impact of event. Proiect Guidelines • #3 - Eliminate the requirement for the Board members salaries. • #9 - Require an audited or reviewed financial statement. Repeat Funding Requests • 2 °d year and beyond, require the event generate revenue that meets or exceeds the investment of tourist tax dollars. * This motion took place after item 7.d Mr. Sorey moved to recommend the Board of County Commissioners approve the Grant Applications guidelines and requirements subject to the Council's recommendations. Second by Mr. Olesky. Carried unanimously 8 — 0. b. Hideaway Beach Erosion Control Structure Gary McAlpin presented the Executive Summary "Recommendation to approve $350, 000 in eligible costs for the FYI Hideaway Beach erosion control structure project based on the January 16, 2013 Proportionality Analysis conducted by Coastal Engineering Consultants and reviewed by Collier County staff, make a finding that this item promotes tourism and approve necessary budget amendments " dated February 14, 2013 for consideration. Council discussion occurred on the merits of the proposal and whether the expenditure provides a public benefit. Ms. Becker expressed concern the TDT expenditure may not meet the goal of providing a benefit to public beachgoers. Others noted the beach is accessible by boat, and many boaters enter Collier Bay to utilize restaurant and marina facilities providing a tourism benefit. Additionally, there are at least 2 entities located along the Collier Bay which provide "short term rentals" and generate tourist tax revenue. The operations include facilities for boating activities which can require use of the Pass. Speakers Michael Poff, Coastal Engineering Consultants - was available to answer technical questions. Burt Sanders, Gray/Roberston, Marco Island City Attorney - spoke in support of the proposal. Bruce Anderson, Roetzel and Andress - spoke in support of the proposal. Erik Brechnitz, Hideaway Beach Taxing Board - spoke in support of the proposal. Commissioner Henning moved to recommend the Board of County Commissioners make the necessary budget amendments and approve $350,000 in eligible costs for the FY13 N February 25, 2013 Hideaway Beach erosion control structure project based on the January 16, 2013 Proportionality Analysis conducted by Coastal Engineering Consultants and reviewed by Collier County staff, and hereby makes a finding that this item promotes tourism. Second by Mr. Sorey. Motion carried 7 "yes" — I "no." Ms. Becker voted "no." c. Peer Review - CPE Volume Design for the 2013/14 Beach Renourishment Project Mr. McAlpin the document "Collier County Peer Review of Beach Renourishment Design, Prepared by Atkins, " dated February 2013 for review. Mr. Sorey moved to approve the Peer Review and endorse the methodology and approach utilized by the County's consultants for the Collier County Beach Renourishment Design. Second by Ms. Becker. Carried unanimously 8 — 0. d. Temporary Beach Restoration Easement Resolution (TBRE) Gary McAlpin presented the Executive Summary "Recommendation to approve the development and execution of Temporary Beach Restoration Easements (TBRE) with beachfront property owners for the FY13 114 Vanderbilt, Park Shore and Naples beach renourishment program and reaffirm the existing Board of County Commissioners' policy that no renourishment will occur landward of the Erosion Control Line (ECL) on private property without an executed Temporary Beach Restoration Easement (TBRE) and authorize the Chairwoman to execute Resolution for TBRE" dated February 14, 2013 for consideration. Mr. Sorey moved to recommend the Board of County Commissioners approve the development and execution of Temporary Beach Restoration Easements (TBRE) with beachfront property owners for the FY13 114 Vanderbilt, Park Shore and Naples beach renourishment program and reaffirm the existing Board of County Commissioners' policy that no renourishment will occur landward of the Erosion Control Line (ECL) on private property without an executed Temporary Beach Restoration Easement (TBRE). Second by Mr. Hill. Carried unanimously 8 — 0. Break: 9:42 A. M. Reconvened: 9:52 A. M. e. Wiggins Pass Straightening Project Gary McAlpin presented the Executive Summary "Recommendation to award Bid No. 13- 6039 to Orion Marine Construction, Inc. in the amount of $1, 754, 884.72 for the Wiggins Pass Channel Straightening Project" dated February 14, 2013 for consideration. Ms. Becker moved to recommend the Board of County Commissioners award Bid No. 13- 6039 to Orion Marine Construction, Inc. in the amount of $1,754,884.72 for the Wiggins Pass Channel Straightening Project" and hereby finds the proposed expenditure promotes tourism. Second by Mr. Olesky. Carried unanimously 8 — 0. E South Marco Beach Sand Renourishment Project Gary McAlpin presented the Executive Summary "Recommendation to award Bid No. 13- 6009 to Cavache, Inc, in the amount of $630,185 for the South Marco Beach Sand 2 February 25, 2013 Renourishment Project No. 80211 " dated February 14, 2013 for consideration. He reported that the proposed scope of work incorporates a "6 year design" and has been approved by the City of Marco Island and Board of County Commissioners. The vendor has been deemed "qualified" by the US Army Corp of Engineers. The work will take place 24 hours a day, 7 days a week. Mr. Sorey moved to recommend the Board of County Commissioners award Bid No. 13 -6009 to Cavache, Inc, in the amount of $630,185 for the South Marco Beach Sand Renourishment Project No. 80211 " and hereby finds the proposed expenditure promotes tourism. Second by Mr. Miller. Carried unanimously 8 — 0. g. Marco Beach Erosion Control Structures Project Gary McAlpin presented the Executive Summary "Recommendation to award Bid No. 13- 6011 to Florida Marine Construction, Inc, in the amount of $728, 578 for the construction of the South Marco Beach Erosion Control Structures Project No. 80211 " dated February 14, 2013 for consideration. He reported that the work will be conducted from dawn to dusk. Mr. Sacher moved to recommend the Board of County Commissioners award Bid No. 13- 6011 to Florida Marine Construction, Inc, in the amount of $728,578 for the construction of the South Marco Beach Erosion Control Structures Project No. 80211 and hereby finds the proposed expenditure promotes tourism. Second by Mr. Miller. Carried unanimously 8 — 0. h. Doctor's Pass Physical Monitoring Services Gary McAlpin presented the Executive Summary "Recommendation to approve a Work Order for the physical monitoring of Doctors Pass by Atkins North American, Inc. under Contract No. 09- 5262-CZ for a lump sum amount of $22,012 and authorize the County Manager or his designee to execute the Work Order" dated February 14, 2013 for consideration. Mr. Sorey moved to recommend the Board of County Commissioners approve a Work Order for the physical monitoring of Doctors Pass by Atkins North American, Inc. under Contract No. 09- 5262 -CZfor a lump sum amount of $22,012 and authorize the County Manager or his designee to execute the Work Order and hereby finds the proposed expenditure promotes tourism. Second by Commissioner Henning. Carried unanimously 8 — 0. i. Post Tropical Storm Isaac Analysis of Collier County Beaches Gary McAlpin presented the Executive Summary "Recommendation to approve a Work Order to Atkins North America, Inc. to conduct Post - Tropical Storm Isaac physical beach monitoring of Collier County main beaches under Contract No. 09- 5262 -CZ for a lump sum amount of $59,800 and authorize the County Manager or his designee to execute the Work Order" dated February 14, 2013 for consideration. Mr. Sorey moved to recommend the Board of County Commissioners approve a Work Order to Atkins North America, Inc. to conduct Post - Tropical Storm Isaac physical beach monitoring of Collier County main beaches under Contract No. 09 -5262 -CZfor a lump sum amount of $59,800 and authorize the County Manager or his designee to execute the Work Order and hereby finds the proposed expenditure promotes tourism. Second by Ms. Becker. Carried unanimously 8 — 0. 5 February 25, 2013 8. Old Business a. Informational Update on Vanderbilt Beach Restroom Project — Gary McAlpin Gary McAlpin reported that the County now proposes to rebuild the facility at grade with no expansion to the existing building footprint. 9. Marketing Partner Reports Jack Wert presented a PowerPoint document "Marketing Partner Reports — February 25, 2013 " including the following reports presented by Staff and Consultants: a. Research Data Services — Dr. Walter Klages "Collier County Tourism Research, February 25, 2013 " — Research Data Services, Inc. " Commissioner Henning left at 10:25 A. M. b. Tax Collections — Jack Wert "Tourist Tax Collections — Collier County Tax Collector — February 25, 2013 " c. Paradise Advertising — Suzanne Lennon "Advertising Report Paradise Advertising and Marketing, Inc. — TDC, February 25, 2013 " d. Lou Hammond & Associates — PR Services — Jonell Modys "Public Relations Report — National Public Relations Update — TDC Meeting February 25, 2013 " e. Miles Media - Website Activity — Jack Wert "Website — Miles Media Group " E Sales & Marketing Technologies - Search Engine Optimization — Jack Wert "Search Engine Services — Sales and Marketing Technologies, Inc. " g. Phase V - Fulfillment Services — Jack Wert "Fulfillment Services — Phase IV" 10. Tourism Staff Reports The following reports were provided by Staff: a. Director — Jack Wert b. Sales & Marketing — Jack Wert c. Public Relations & Communications — Jonell Modys d. Film Office —Jack Wert e. Sports Council — Chris O'Brien f. International Representatives — Jack Wert g. Visitor Centers — Nancy Kerns 11. Detailed Staff Reports Submitted C*1 I February 25, 2013 12. Council Member Discussion None 13. Next Scheduled Meeting Date/Location — March 25, 2013 — 9:00 A.M. Collier County Government Center, Administration Bldg. F, 3rd Floor, 3299 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 11:15 A.M. COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL C airman, Xiu'r6f flendel These minutes approved by the Board/Committee on as presented or as amended 7