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TDC Minutes 04/22/2013 Tourist Development Council Minutes April 22 , 2013 MINUTES OF THE COLLIER COUNTY TOURIST D COUNCIL MEETING Naples, Florida, April 22, 2013 April 22, 2013 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 in Building "F" of the Government Complex, Naples, Florida with the Following members present: Chairman: Murray H. Hendel Vice Chairman: Rick Medwedeff Commissioner Henning Susan Becker Clark Hill Robert Miller Ed (Ski) Olesky John Sorey, III (via telephone) Larry Sacher (Excused) ALSO PRESENT: Jack Wert, Tourism Director Gary McAlpin, Coastal Zone Management Director Colleen Greene, Assistant County Attorney Kelly Green, Tourist Tax Coordinator 1 MEETING AGENDA & NOTICE COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL Collier County Government Center, Administration Bldg. F, 3rd Floor 3299 East Tamiami Trail, Naples, Florida 34112 APRIL 22, 2013 9:00 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 S. * Approval of TDC Minutes a. * Regular Meetina 3/25/13 6. Presentations / Public Comment - (3 minutes each) 7. New Business a. * Doctor's Pass Maintenance Dredging Work Order b. * collier County Beaches Volume Design Peer Review c. * FY 14 Category "A" Fund 183 Grant ADUlications d. * Reschedule May TDC Meeting e. * Bid No 13-6023 Construction Contract for Tiaertall Beach Restroom Facility S. Old Business a. Ownership of Clam Pass Facilities - Information Only 9. Marketing Partner Reports a. Research Data Services b. Paradise Advertising c. Lou Hammond & Associates - PR Services d. Tax Collections 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 - TBD - 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 lack 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. April 22, 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 9:00 A.M. 2. Pledge of Allegiance Pledge of Allegiance was recited. 3. Roll Call Roll call was taken and a quorum was established. Ms. Becker moved to allow Mr. Sorey to participate via telephone due to an exceptional circumstance. Second by Mr. Hill. Carried unanimously 6 — 0. 4. Changes and Approval of Agenda Mr. Olesky moved to approve the Agenda. Second by Mr. Sorey. Carried unanimously 7 - 0. 5. Approval of TDC Minutes a. Regular Meeting 3/25/13 Ms. Becker moved to approve the minutes of the March 25, 2013 Meeting as presented Second by Mr. Olesky. Carried unanimously 7 — 0. 6. Presentations / Public Comment - (3 minutes each) None Commissioner Henning joined the meeting at 9:05 a.m. 7. New Business a. Doctor's Pass Maintenance Dredging Work Order Gary McAlpin provided the Executive Summary "Recommendation to approve a Work Order with Humiston & Moore Engineering for Doctors Pass Maintenance Dredging for a not to exceed time and material amount of $36,910, make a finding that this item promotes tourism and approve necessary budget amendment from 195 reserves " dated April 22, 2013 for consideration. He noted: • The bathometric survey and engineering report has been completed including the recommended volume of sand (approximately 36K cy) to be removed from the Pass. • The request is for the preparation of bidding specifications and construction phase services required from the vendor for work associated with the dredging. • The existing permit requires sand to be placed at Lowdermilk Park, on the nearshore hardbottom, however staff proposes to amend the existing permit so sand may be placed on the beach south of Doctors Pass. • When sand is placed on the nearshore hardbottom it is 60 % effective in renourishing the beach, while sand placed on the beach is considered 100% effective. 2 April 22, 2013 Discussion occurred on the requirements for utilizing tourist tax revenue that included making a finding that the activity promotes tourism, given the sand may be placed on the nearshore hardbottom at Lowdermilk Park beach. Commissioner Henning moved to recommend the Board of County Commissioners approve the Work Order with Humiston & Moore Engineering for Doctors Pass, for the not to exceed time and material amount of $36,910.00, finds the item promotes tourism and approve the necessary budget amendment from Fund 195 Reserves subject to the following. 1. A permit modification is granted for the purpose of placing the dredged sand on the beach south of Doctors Pass, thereby complying with funding requirements of the Ordinance governing the Tourist Development Council. If the permit cannot be modified, and sand is to be placed on the nearshore hardbottom at Lowdermilk Park, the scope of work does not comply with the requirements in the Ordinance and the activity should not be funded using TDC funds. Second by Mr. Medwedeff. Motion carried 5 "yes" — 3 "no. " Mr. Sorey, Mr. Olesky and Chairman Hendel voted "no." b. Collier County Beaches Volume Design Peer Review Gary McAlpin provided the Executive Summary `Recommendation to approve Change Order No. 3 to WO 45- 141808 and authorize the expenditure of Tourist Development Category "A " tax funds for a Peer Review of the Collier County Beach volume design by Atkins North American, Inc. under Contract 409- 5262 -CZfor a lump sum amount of $12,472 dated April 22, 2013 for consideration. The request is for compensation for additional time incurred on the work associated with the peer review including attendance at public meetings. Sneaker Bob Krasowski expressed concern that the item is an "after the fact" request without the backup documentation being made available to the public. Gary McAlpin reported the work was above and beyond the scope of work required for a peer review report including attendance at various public meetings and would provide the backup material to Mr. Krasowski. Ms. Becker moved to recommend the Board of County Commissioners approve Change Order No. 3 to WO 45- 141808 and authorize the expenditure of Tourist Development Category "A" tax funds for a Peer Review of the Collier County Beach volume design by Atkins North American, Inc. under Contract #09 -5262 -CZfor a lump sum amount of $12,472.00 and hereby finds the item promotes tourism. Second by Mr. Olesky. Carried unanimously 8 — 0. c. FY 14 Category "A" Fund 183 Grant Applications Barry Williams, Director Collier County Parks and Recreation Department provided the Executive Summary " Recommendation to approve six (6) Collier County Tourist Development Council Category "A " Grant Applications for Beach Park Facilities for April 22, 2013 Fiscal Year 2013/2014 for a total amount of $395, 000 and to make a finding that the projects promote tourism" dated April 22, 2013 for consideration. He provided an overview of the proposed capital improvement projects for various beach park facilities as listed below: Barefoot Beach Access - $10,000 Barefoot Beach Preserve - $173,000 Beach Park Wildlife Proof Trash and Recycling Stations - $30,000 Clam Pass Beach Park - $18,000 South Marco Beach Access - $16,000 Tigertail Beach Park - $148,000 The Council requested that staff. 1. Provide an email to members on a cost estimate for the viewing tower under consideration at Tigertail Beach. 2. Review the procedures for collection of cash receipts at beach parkingfacilities to ensure proper accounting and security protocols are in place. 3. Consider providing an avenue whereby statistics are available for individuals using beach parking facilities by means of a parking sticker vs. on site payment. Commissioner Henning expressed concern the items such as the EZ Launch for Kayaks and the automatic entrance gates at Clam Pass Park do not "promote tourism" as they primarily benefit local residents. His research indicates no kayak rental /tour operators utilize Clam Pass Park for conducting business. Mr. Olesky moved to recommend the Board of County Commissioners approve six (6) Collier County Tourist Development Council Category "A" Grant Applications for Beach Park Facilities (Barefoot Beach Access - $10,000; Barefoot Beach Preserve - $173,000; Beach Park Wildlife Proof Trash and Recycling Stations - $30,000, Clam Pass Beach Park - $18,000; South Marco Beach Access - $16,000 and Tigertail Beach Park - $148,000) for Fiscal Year 2013/2014 for a total amount of $395,000 and hereby makes a finding the projects promote tourism. Second by Mr. Hill. Motion carried 6 "yes" — 2 "no." Commissioner Henning and Mr. Medwedeff voted "no." d. Reschedule May TDC Meeting Mr. Olesky moved to hold the regular TDC Meeting in May on May 20, 2013. Second by Mr. Miller. Carried unanimously 8 - 0. e. Bid No. 13 -6023 - Construction Contract for Tigertail Beach Restroom Facility Gary McAlpin provided the Executive Summary "Recommendation to award Bid No. 13- 6023 to Stultz Construction, Inc. in the amount of $205,585. 00 for the construction contract of the Tigertail Beach New Restroom Facility Project No. 90093, make a finding that this project promotes tourism, and authorize the Chairwoman to execute the standard contract after the County Attorney's approval" dated April 22, 2013 for consideration. He noted the facility is proposed to be constructed "at grade." Seven bids were received by the County from vendors with Stultz Construction, Inc. being deemed the lowest qualified bidder. 2 April 22, 2013 Ms. Becker moved to recommend the Board of County Commissioners award Bid No. 13 -6023 to Stultz Construction, Inc. in the amount of $205,585.00 for the construction contract of the Tigertail Beach New Restroom Facility Project No. 9009 and hereby finds the project promotes tourism. Second by Mr. Miller. Carried unanimously 8— 0. 8. Old Business a. Ownership of Clam Pass Facilities — Information Only Colleen Greene, Assistant County Attorney provided a memo dated April 22, 2013 and a copy of a lease dated October 23, 2007, between the County and Naples Grande (now the Waldorf Astoria). She reported the County is responsible for maintaining the Clam Pass Boardwalk. Office of Attorney General Response on Tourism Funding questions Ms. Greene submitted a copy of a memo dated April 29, 2013 to Jack Wert — Subject: TDC Inquiry re: Clam Pass Dredging and letter dated February 7, 2013 from the State of Florida Attorney General's Office which stated tourist development tax expenditures "must be based on a determination by the governing body of the County that the activity directly and primarily promotes tourism. " She recommended that all actions taken by the Tourist Development Council, where applicable, contain the finding that proposed expenditure(s) promote tourism. Break: 10:00 a.m. Reconvened: 10:10 a. m. Mr. Sorey (participating via telephone) exited the meeting 9. Marketing Partner Reports Jack Wert presented the PowerPoint document "Marketing Partner Reports — April 22, 2013 " that included the following reports presented by staff and consultants: a. Research Data Services - Dr. Walter Klages "Collier County Tourism Research, April 22, 2013 "— Research Data Services, Inc. " b. Tax Collections — Jack Wert "Tourist Tax Collections — Collier County Tax Collector — April 22, 2013. " c. Paradise Advertising — Suzanne Portner "Advertising Report Paradise Advertising and Marketing, Inc. — TDC, April 22, 2013 " d. Lou Hammond & Associates — PR Services — Jonell Modys "Public Relations Report — National Public Relations Update — TDC Meeting April 22, 2013. " e. Miles Media - Website Activity — Jack Wert "Website — Miles Media Group" Commissioner Henning left the meeting at 10:45 a.m. April 22, 2013 f. 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 V" 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 — Jack Wert f. International Representatives — Jack Wert g. Visitor Centers — Nancy Kerns 11. Detailed Staff Reports Submitted 12. Council Member Discussion Chairman Hendel requested an update on "Medical Tourism" with Jack Wert reporting the Medical Subcommittee continues to meet and staff is beginning to market the concept for group meetings. The Board of County Commissioners approved funds for additional staff positions which will aid in promoting this niche of tourism. Mr. Hill recommended staff investigate any opportunities for the use of live web cams for wildlife or other events to assist in creating publicity for the region. 13. Next Scheduled Meeting Date/Location — May 20, 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 11:10 A.M. These minutes approv y the Board/Committee on as presented or as amended