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Agenda 10/11/2016 Item #16F3 16.F.3 10/11/2016 EXECUTIVE SUMMARY Recommendation to approve the Fiscal Year 2016-17 Strategic Marketing Plan for the Naples, Marco Island, Everglades Convention & Visitors Bureau (CVB) and make a finding that this item promotes tourism. OBJECTIVE: Approve the strategic marketing plan for the destination for FY 17 commencing October 1, 2016. CONSIDERATIONS: During 2016, the CVB conducted meetings with its marketing partners at quarterly Advisory Roundtables where numerous elements of our destination marketing efforts were discussed. Additional input was gained at our day-long strategic retreat on June 29,2016 attended by over 80 tourism industry partners; monthly face to face meetings with hotel sales and marketing managers and PR representatives. The CVB also created and rolled out in 2015-16 co-op marketing program featuring special cost saving opportunities to our tourism partners in shared advertising and trade show attendance that results in continual feedback from participating partners. The TDC reviewed a preliminary review of the FY 17 Marketing Plan at the August TDC meeting. Input from that meeting was added to the plan and the final draft plan was presented again to the TDC on September 26, 2016. A few minor wording changes were suggested by the TDC and those changes have been incorporated into the final plan which represents a one year marketing plan to promote the destination, and a three year longer range plan to meet our destination marketing objectives in the future. The resulting FY 17 Strategic Marketing plan is now presented to the BCC for final approval. Each BCC member has been provided a printed copy and a link to the FY 17 Marketing Plan for review. The plan includes all aspects of the CVB's initiatives to market Collier County worldwide as a tourism destination of choice for group meetings, sports events and leisure vacations in 2016-2017. Following BCC approval,the plan will be posted on our website for use by our Collier tourism industry partners. The plan includes Goals, Objectives, Situation Analysis, Strategies, Implementation details, and detailed planned expenditures for each marketing discipline in the Tourism Division Budget for FY 17. Those planned expenditures include Administrative Costs, Marketing and Advertising, Public Relations and Communications, Group and Leisure Sales, Sports Marketing, Film and Entertainment, International representation in the UK,Europe and Brazil,Marketing Grants and Museum Grants. FISCAL IMPACT: The destination marketing budget to support this strategic marketing plan is $5.0 million in paid advertising and promotion plus Contracted Services,Promotions,and Administrative costs totaling an additional $5.9 million. These expenditures are funded by the Category "B", Tourism Promotion, portion of Collier County Tourist Development Tax revenue. The approved Tourism Promotion budgets are in TDC Funds(184)and(194). GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. LEGAL CONSIDERATION: This item has been approved as to form and legality and requires majority vote for approval. -CMG ADVISORY BOARD RECOMMENDATION: The Tourist Development Council unanimously (9-0) recommended approval of the Fiscal Year 2016-17 Strategic Marketing Plan with a finding that this Packet Pg. 1977 16.F.3 10/11/2016 action promotes tourism. RECOMMENDATION: To approve of the Fiscal Year 2016-17 Strategic Marketing Plan for the Naples,Marco Island,Everglades Convention&Visitors Bureau(CVB) and make a finding that this item promotes tourism. SUBMITTED BY: Jack Wert,Tourism Director ATTACHMENT(S) 1. [Linked] Marketing Plan 2017 Final-BCC (PDF) Packet Pg. 1978 16.F.3 10/11/2016 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.3 Item Summary: Recommendation to approve the Fiscal Year 2016-17 Strategic Marketing Plan for the Naples, Marco Island, Everglades Convention & Visitors Bureau (CVB) and make a finding that this item promotes tourism Meeting Date: 10/11/2016 Prepared by: Title: Tourist Development Tax Coordinator—Tourism Name: Kelly Green 09/29/2016 9:42 AM Submitted by: Title:Division Director-Tourism—Tourism Name: Jack Wert 09/29/2016 9:42 AM Approved By: Review: County Attorneys Office Colleen Greene Level 2 Attorney Review Completed 09/29/2016 9:55 AM Tourism Jack Wert Level 1 Sim.Reviewer 1-8 Completed 09/29/2016 10:57 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 09/29/2016 3:44 PM County Attorneys Office Jeffrey A.Klatzkow Level 3 County Attorney's Office Review Completed 09/29/2016 4:56 PM Budget and Management Office Ed Finn Level 3 OMB 1st Reviewer 1-4 Completed 09/30/2016 4:46 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 10/03/2016 10:58 PM Board of County Commissioners MaryJo Brock Meeting Pending 10/11/2016 9:00 AM Packet Pg. 1979 1 2 TABLE OF CONTENTS STRATEGIC PLAN FOR THE DESTINATION 2017-2020 4  Introduction  Mission, Vision, Values  Serving The Customer  Long Term Goals  Long Term Objectives  Challenges to Running The Business DESTINATION MARKETING PLAN 2016-2017 15 Market Intelligence  Results for 2015  Results for 2016 YTD  Strengths, Weaknesses, Opportunities, Threats (SWOT) Analysis  Leisure Market Trends  Group Market Trends  PR & Communications Trends  Digital & Social Media Trends  Competitive Analysis Destination Goals 38 Destination Objectives Destination Target Markets 39  Geographic  Demographic  Psychographic/Activity Destination Brand Strategy 42 Destination Creative Strategy 43 Destination Media Strategies & Targets 47 Media Schedule 50 Measuring Results 51 3 Group Sales & State Association Marketing Plan 2017 53  Sales Plan  Trade Show Plan  Implementation Schedules Leisure & Travel Trade Sales Plan 65  Sales Plan  Trade Show Plan  Implementation Schedules PR & Communications Plan 72  National and Local PR Plan  Digital/Social Media Plan  Implementation Schedules & Calendars Sports Marketing Plan 95  Sports Plan  Implementation Schedules Paradise Coast Film Office Marketing Plan 100 International Representation Offices  UK/Ireland Plan & Implementation Schedules- Ommac Ltd. 105  European Plan & Implementation Schedules- Diamonde 117  Brazil/Latin America Plan & Implementation Schedules- AVIAREPS 132 Arts, Culture & Heritage Plan 139 Air Service Marketing Support Plan 140 Crisis Communication Plan 142 Budgets - 2016-2017 185  Paid Advertising, Digital & Production Budget  CVB Budgets by Function 4 STRATEGIC PLAN 2017-2020 INTRODUCTION The long range plan for the Naples, Marco Island, Everglades Convention & Visitors Bureau (CVB) is a three-year look at where we feel our destination needs to be. Each year we drop the immediate past year and add a new year to the three year span. This plan covers the years 2017-2020. A detailed one- year plan Marketing Plan for 2016-17 is shown in the balance of this document. The Three year Strategic Plan outlines our long range destination goals and major initiatives through 2020. The FY 17 Marketing Plan explains, in greater detail, the strategies and tactics we will use in order to increase both leisure, group and sports travel over the coming year. The FY 17 Marketing Plan is designed to be flexible to react to changes in the fast-paced, ever changing tourism industry. The FY 16-17 Marketing Plan will be available to our tourism partners on a flash drive or to download from our tourism website. We encourage our hotels, attractions, shopping venues, restaurants and other tourism-related businesses to use our brand elements in their marketing efforts. This will help us to extend the Paradise Coast brand message much further. We encourage our partners to contact any of our CVB staff with questions or suggestions: Debi DeBenedetto, Group Sales Manager; 239-252-2379; debide@colliergov.net Claudia Cianfero, Leisure, Tour & Travel Sales 239-239-252-5879; claudiacianfero@colliergov.net Michelle Pirre, Sales Assistant; 239-252-5380; michellepirrre@colliergov.net JoNell Modys, Public Relations and Communications Mgr. 239-252-2425; jonellmodys@colliergov.net Buzzy Ford, Digital/Social Media; 239-252-2383; buzzyford@colliergov.net Michael Obyc, Sr. Sports Marketing Manager; 239-252-6293; michaelobyc@colliergov.net Maggie McCarty, Film and Entertainment; 239-659-3456; Maggie mccarty@colliergov.net Pete Zepeda, Film Asst.; 239-206-0617; petezepeda@colliergov.net Kelly Green, Tourist Tax Coordinator; 239-252-2384; kellygreen@colliergov.net Tina Moon, Fiscal Tech; 239-252-6292; tinamoon@colliergov.net Jack Wert, Executive Director; 239-252-2402; jackwert@colliergov.net 5 INTRODUCTION This strategic long-term plan is the Naples, Marco Island, Everglades Convention & Visitors Bureau (CVB) roadmap to guide our organization and our marketing efforts for the next three years. The integral parts of this plan include long-range goals, objectives and strategies and a one year marketing plan. The CVB is staffed and operated by the Collier County Tourism Division and is responsible for the promotion of the entire County as a destination of choice for visitors worldwide. We advertise, promote and attend trade shows to showcase our destination to new and repeat visitors. We represent all hotels, attractions, restaurants and shopping venues in Naples, Marco Island, Everglades City and the western portion of the Everglades. We administer the operation of the Board of County Commission (BCC) appointed Tourist Development Council (TDC), a nine-member board that advises the BCC on the expenditures of the local option tourist development tax. Although we do not administer the operation of the BCC appointed Coastal Advisory Committee (CAC), a nine-member committee, we do coordinate the CAC recommendations to the Tourist Development Council on the expenditure of the beach and inlet projects funded by the tourist development tax. We represent Collier County’s tourism interests in the community through partnerships with the area Chambers of Commerce, Office of Business &Economic Development, Airport Authorities, United Arts Council, Collier County Sports Council, Naples Business Improvement District, Third Street South Association, County, State and National Parks and Preserves, and the Collier County Museums. We create and distribute paid advertising, printed materials, public relations, and promotional items to the traveling public, news media, and tourism industry professionals such as tour operators, travel agents, meeting planners, group tour operators and group leaders. We partner with all aspects of the local tourism industry in co-operative advertising, trade show attendance and the news industry. We also work with regional partners to promote specific aspects of a Southwest Florida vacation, holiday or meeting such as golf, ecotourism, education and airline service. 6 Assets and Resources Collier County is blessed with vast natural resources that offer visitors and residents alike some very unique recreation experiences. We do not have a dedicated large box meeting facility. We have conference and meeting space in several area hotels to accommodate up to about 2,500 attendees. We are the western entry to the world-famous Everglades, which offer visitors some excellent ways to enjoy nature, view wildlife and relax. Long-Term Challenges Facing our Destination 2017- 2020 1. We are in one of the most volatile and dynamic eras in our history. Destination Marketing Organizations like ours are facing a constantly evolving marketplace. 2. Consumer confidence is still lagging and although vacation and group meeting travel has improved, it is very vulnerable to economic downturns, political and civil disturbances, weather challenges, disease outbreaks and terrorism threats. 3. The US Travel Association forecasts domestic person trips will increase 1.8% in 2017 and 4.7% in 2018. Total travel expenditures are expected to grow at 3% per year through 2018. 4. The competition for funding, visitors and share of mind is constantly escalating. The majority of our competing destinations spend 50% or more of their tourist tax revenue on destination marketing, while Collier spends 45%. 5. We must constantly predict where our potential customers will be and how best to reach them among all the clutter in the media marketplace. 6. Natural disasters such as hurricanes, red tide, oil spills and wildfires can discourage visitors to return to our destination. This could reduce our funding source for more aggressive advertising and promotion of our destination. 7. Recent moves by the State of Florida and the Federal Government to limit or eliminate the matching funds programs for beach and coastal renourishment continue to limit our ability to obtain reimbursements from these agencies – and will put more pressure on funding sources. 8. Non-tourism marketing funding requests threaten to further reduce our promotional funds to sustain the visitation we currently enjoy. 9. Continued thinking that tourism is a negative to the quality of life in Collier County diverts our staff time and resources to overcome these misconceptions. 10. Homeland Security Administration’s approaches to the Visa Waiver Program and Passport policy changes are a potential threat to our international visitor levels. As it becomes more difficult to travel to the US, these visitors will choose other less restrictive destinations. 7 11. Workforce issues are a constant challenge to our tourism industry. The lack of skilled labor, affordable housing, public transportation and a high cost of living is a constant challenge to our hotels and other private sector tourism businesses to find quality employees. CVB and Collier County Guiding Principles The following are the principles under which Collier County operates. Our tourism promotion division is dedicated to upholding these important qualities: Honesty & Integrity Service Accountability Quality Respect Knowledge Stewardship Collaboration Teamwork MISSION, VISION, VALUES Mission Statement The Mission Statement for the Naples, Marco Island, and Everglades CVB is: To promote year-round distinctive, world-class vacation and group meeting experiences, which result in positive economic growth and stability for Collier County. Vision Statement The Vision Statement for the CVB is: To be recognized as the most desirable year-round tourism destination in the world. 8 Values We ascribe to Collier County’s Value/Guiding Principles as a division and as the official Destination Marketing Organization for Collier County. Brand Statement Our area will be known as: “Naples, Marco Island and the Everglades, Florida’s Paradise Coast” Brand Promise The promise to our visitors is embodied in the phrase: “Discover Your Paradise” This statement encourages our visitors to “Picture yourself in your vision of Paradise” Our Commitment We are dedicated to supporting the goals and objectives of Collier County and to bring economic vitality to the area. By attracting visitors to our area, we can encourage them to spend their dollars in our area businesses. By targeting visitation year-round, we support year-round employment and level out the peaks and valleys in the business cycle in Collier County. SERVING THE CUSTOMER Customer Profile The typical visitor to our area is between the ages of 35-54, married with children at home with an annual household income of over $150,000. Services Provided: The Naples, Marco Island, Everglades CVB serves as the marketing arm of Collier County for attracting new and repeat visitors to our area year-round. We use a variety of tools to market the destination including paid advertising, digital media, public relations, promotional materials, attendance at trade shows, direct marketing, social media and direct sales. 9 Key Customers:  Potential Visitors: o Leisure Travelers o Group Meeting Attendees o Business and Corporate Travelers o Sports Event Organizers and Participants o Niche Activities such as fishing, bird watching, wedding and reunion attendees  Collier County, Municipal, State and National elected officials  Strategic Marketing partners, vendors and suppliers  Collier Tourism industry  Travel Influencers o Journalists/writers/bloggers o Meeting planners and Corporate CEO’s o Third party meeting planners o Group hotel sales persons o Travel publishers o Travel Agents; Tour Operators; Receptive Operators o Sports and special event promoters o Film location scouts  VISIT FLORIDA MANAGING FINANCIAL RESOURCES Tourism Development in Collier County and all of the operation and promotion done by the CVB is totally funded by a 4 % county-wide tourist development tax. This tax was approved by voter referendum in 1992 and is governed by Florida Statute 125.0104 and Collier County Ordinance 2005- 43 as amended. No other public dollars are used to promote the destination or administer the CVB or the Tourism Department. Using qualitative and quantitative research, we have developed the long range Strategic Plan for marketing the Collier County as a visitor destination using the tourist development tax revenue derived from short-term stays in paid lodging and other accommodations of six months or less. 10 The annual budget cycle begins in January and ends with the adoption of the entire County budget in September. Our fiscal year runs October 1-September 30. The Tourism Division prepares the budget for review by the County Manager in May. The County Commission reviews the proposed budget in June. The CVB budget for FY 17 is a part of this Strategic Plan. Each department within the CVB has a section of both the annual marketing plan and the annual tourism budget with specific expenditures tied to our strategic goals and marketing objectives. Dollars are budgeted to each department’s strategies and there are line items in the budget for each of our major marketing disciplines. The Tourism Division staff monitors the entire CVB budget and audits each Purchase Order and invoice before submittal to the County Finance Department. The Clerk of the Circuit Court’s Finance Department audits each item submitted before authorizing payment. They also perform an annual audit for compliance with County Ordinances and conduct unannounced spot audits when warranted. STRATEGIC LONG-TERM GOALS -2017-2020  Provide tourism industry leadership to ensure the destination remains competitive  Maintain the status as the trusted source for travel information and planning services about Naples, Marco Island and the western part of the Everglades  Maintain and grow the market share of Florida visitors to the Paradise Coast of Naples, Marco Island and the Everglades  Utilize the resources of the CVB to their highest and best use  Continue to build the trust and engagement of our local and regional tourism partners  Support and implement year-round destination marketing to level out the seasonality in visitation to our area  Design destination marketing strategies that encourage our tourism partners to want to participate in those strategies and support our destination brand in their own advertising and marketing efforts. 11 STRATEGIC LONG-TERM OBJECTIVES  Increase the percentage of group meeting attendee visitors to exceed 40% of total visitation by calendar year-end 2018  Grow the return on investment of visitor spending from each dollar of advertising invested by $10 each year to reach $125 by the end of 2017  Grow our visitor satisfaction level to 97% by the end of 2017  Grow the economic impact to our community from visitor expenditures by 5% per year  Grow the number of annual visitors by 3% per year through 2018 and 5% through 2020  Grow the number of hotel room nights consumed by 3% per year through 2020 CHALLENGES TO RUNNING THE BUSINESS Internal & External Dynamics 1. Weather and other natural occurring situations discourage visitors from choosing our area. Once lost to other destinations, it is very difficult and expensive to lure those visitors back. 2. Qualitative and quantitative research continues to confirm that the branding of our destination as Florida’s Paradise Coast and the amplifying line of “Discover Your Paradise” is the correct positioning. 3. Through qualitative research, it is continually confirmed that our print adverting and broadcast executions deliver the correct message and are appropriate for the destination. 4. Tourism in Collier County contributes a positive economic impact and provides a tax savings to each resident of nearly $1,000 in 2015. Continuing this growing savings will be challenging with economic conditions slowing. 5. Our full-time contracted International representation in the UK, Europe and Brazil has enhanced our efforts to reach potential international visitors and travel trade. However, limited funding for International marketing and continually changing foreign exchange rates will challenge future visitation. 6. Real time booking of accommodations on our web site has proven very successful in luring more visitors. This technology is constantly evolving and annual updates are necessary to implement in order for our destination to remain competitive. 12 Employee Requirements: 1. As revenue and additional visitation rise due to positive results of our destination marketing efforts, we must be able to add full and part time staff to support our sales, public relations, sports and administrative help to support those new staff members. 2. We must keep our salary and benefits competitive with the tourism industry organizations we compete with. We do not compete with other government agencies for tourism industry talent, so we must compare our salaries and benefits with the private sector. 3. We need to reclassify our tourism staff into job titles that fit their daily work. Putting them into classifications that are county wide is a disservice to these marketing professionals. 4. Incentive pay for sales staff for meeting or exceeding goals must be considered. 5. Outsourcing of certain sales, PR and other marketing tasks must be expanded to achieve our mission. 6. Our Tourism Division needs to create a Deputy Director position to share some of the administrative duties when the Director is traveling to trade shows and conferences. Technology Factors 1. A new data base management program has been added, but we do not have the staff time to adequately use it to its full potential. 2. We have ongoing challenges with our County IT Department to adequately support our communications needs both in our offices and traveling to meet with travel influencers worldwide. Growth/Seasonal Factors 1. The high season for tourism is mid January- Easter each year. However, the vacation and meeting planning process has changed in the past three years. Currently for spring, summer and fall vacations, planning begins in November and runs through early spring. We need to promote low season during the high season months. 2. We have now filled in the excess hotel room capacity that the destination experienced in the early 2000’s. Occupancy ranges on average near 80% annually, leaving an excellent opportunity to grow occupancy in the future. 3. Older hotels will continue to close and be replaced by condominiums that will probably be resident-only developments and tourist tax revenue could be negatively impacted. 4. Continuing coastal development will restrict public access to our beaches and eventually discourage visitors to come to this destination. 13 Legislative/Regulatory Factors 1. 2017 will again see a number of state legislator changes with limited experience dealing with the challenges of the tourism industry. This intensifies the need to educate these legislators on the importance of tourism to our state economy. 2. The annual 60 day legislative session will pose new threats to our dedicated funding source as politicians look to non-traditional funds for general revenue needs. This could seriously reduce the amounts of money available for tourism promotion. 3. Increased Federal regulations on Visas and Passports will negatively affect our international visitation. 4. Internet bookers of travel (OTA’s) continue to under pay the tourist tax or sales tax on hotel accommodations to tax collectors. They are hiding the actual amount of the room sale in “fees” and commissions. We estimate that $800,000 per year is lost to Collier County from these practices. The Florida Legislature and the Governor are currently not supportive of enforcing the requirement for these third-party bookers to collect and pay the taxes on the full cost of the hotel room. 5. Offshore drilling sites too close to Florida’s Gulf Coast continue to be discussed at the State and Federal level and could seriously impact visitation if a spill occurs. 6. Increased funding for Visit Florida is an ongoing top priority for our CVB and for all tourist bureaus in Florida. We support the coalition to lobby legislators to increase that funding to $120 million for 2017. BEST PRACTICES OF OTHER TOURISM DESTINATIONS 1. Most Florida coastal destinations use 50% or more of their tourist tax to promote and administer tourism marketing in their area. Collier County uses 45% of the tax for this purpose. This puts our destination in a disadvantage to compete with other Florida coastal areas to attract visitors. 2. Most Florida coastal destinations fund only a portion of their beach and coastal renourishment projects from local tourist development tax funds. They rely heavily on State and Federal matching funds and local special taxing districts. We have traditionally used our local tourism funds to pay for all or most of the cost. This situation may improve if we are approved for future reimbursements from Florida DEP and from FEMA. 3. Most Florida coastal areas do not use local tourist tax to fund beach park facilities capital and major maintenance projects as we do in Collier County. 14 4. Most Florida tourist destinations fund the operation of their County-owned museums from General Revenue, not tourist development taxes, so that the tourist tax can be used for promotion of their destination. 5. The majority of Florida counties support private sector museums through capital or marketing grants using both General Revenue and tourist tax funds. 6. The majority of museums in Florida, both County-owned and privately funded, charge admission to their facilities. 7. Many communities seek State and Federal certification for their Scenic Byways and Scenic Highways. These designations are a great help in calling attention to an area as one to visit and explore. After a many year struggle, the Tamiami Trail was so designated. However, the Collier County MPO voted to de-certify the Tamiami Trail from these designations. BUILDING THE TEAM Workforce Profile In the foreseeable future, we will see people within the tourism industry staying in their current positions, making it difficult to find new staff as our needs increase. Attracting people to live and work in Collier County will also be a challenge. We will also foresee a staffing challenge in our hotels, restaurants, and retail and attraction businesses. Quality of service and in turn quality of the visitor experience will be challenged. Improvement Opportunities Given the strengths that Collier County has for tourism offerings, we feel confident that the marketing and advertising plans for the three years outlined in this plan will adequately achieve the objectives set forth. We will see continued growth of tourism in this area and will see new hotel development as lending sources become more interested in this type of development. The completion of the I-75 widening project makes our area more accessible to northern visitors arriving by auto. Future runway and terminal expansion of the Southwest Florida International Airport (RSW) will bring new air carriers and new arrivals to our area. Competition will be our number one challenge for the future. Many destinations outspend us in marketing. Destinations that were not a threat in the past are attracting away our past visitors. We truly compete with beach destinations worldwide. 15 DESTINATION MARKETING PLAN FY16-17 MARKET INTELLIGENCE WEATHER Collier County gets some of the most beautiful weather in the country. On average, there are 264 sunny days per year in Collier County. The July high is around 93 degrees. The January low is 53. The comfort index, which is based on humidity during the hot months, is a 30 out of 100, where higher is more comfortable. The US average on the comfort index is 44. MONTH AV. HIGH° F AV. LOW° F AV. HIGH° C AV. LOW° C January 76 53 24 12 February 78 55 25 13 March 80 58 27 15 April 84 62 29 17 May 89 68 32 20 June 91 73 33 23 July 93 74 34 23 August 93 74 34 23 September 92 74 33 23 October 88 69 31 20 November 83 62 28 17 December 78 56 25 13 Yearly Average 85 65 30 18 16 DESTINATION RESULTS FOR 2015 17 18 19 20 21 22 RESULTS FOR 2016 JANUARY TO JULY 2016 23 24 25 26 S.W.O.T. ANALYSIS STRENGTH, WEAKNESSES, OPPORTUNITIES, THREATS FOR OUR DESTINATION STRENGTHS:  Slower paced, get away place offers a very different vacation environment from other Florida destinations.  Thirty miles of white sand beaches  Unique, locally owned, one-of-a-kind shopping and dining experiences  International Airport with direct service to and from 40 domestic and five international markets with capacity to expand service and frequency  A strong part of the Florida Brand in both International and domestic travel preference  Dedicated, renewable funding source (Tourist Development Tax)  Year-round employment opportunities supported by increased visitor spending  Strong brand recognition with community and our target markets  High quality and variety of accommodations to meet needs of our visitors  Strong variety of quality shopping and dining options  Strong community support for new or expanded sports facilities  Fully Accredited DMO by Destination Marketing Intl. Accreditation Program  New Artificial Reef offers new fishing and diving opportunities  Our community has a low Crime Rate  Our County is nearly 80% in preserved land offering our visitors and residents green space, community, neighborhood and regional parks and numerous public spaces  Easy access to I-75, US 41 and other major roadways  Close to other Florida destinations such as Miami, Fort Lauderdale, Palm Beach, Orlando, Sarasota making day trips easy for visitors WEAKNESSES:  Higher than average airfares into Southwest Florida International Airport (RSW)  Limited direct flights limits our access to potential visitors, especially from the West Coast of the US  Higher than average transportation cost from RSW 27  Some travelers are discouraged from traveling here due to higher than average rates for accommodations in high season.  Area continues to have the perception of a retirement community with limited activity for families  Limited entertainment and nightlife options  Limited public transportation from nighttime activities to hotels  Limited Wi-Fi coverage in public areas to inform visitors and residents of activities  Traffic in highs season is perceived as a negative to visitors OPPORTUNITIES:  New direct commercial air service to RSW and Naples will make us more accessible to visitors  Local transportation providers are showing interest in expanding affordable airport transportation  Growth of group meeting business encourages resort and hotel expansion and enhancement  New hotel developments in Downtown Naples are attracting more development in that area.  Ongoing Community Relations/Advocacy program will enable us to deliver the correct tourism message to government and residents alike  An expanded CVB staff will enable CVB to meet the growing demand for services to support visitors, media and meeting planners.  Expanded event promotion will attract more visitors in the shoulder periods THREATS:  Natural and man-made disasters can discourage new and repeat visitation  Water pollution algae blooms, land run off can have a very negative impact on our estuaries and visitation.  Epidemics and threats of disease are a continuing challenge to continue to grow visitation.  Homeland Security mandates are discouraging International visitation  Recent terror incidents in Florida, other states in the US and in Europe can discourage travel to these areas.  Internet booking of hotels limits our potential tourist tax revenue  International currency exchange rate fluctuations affect future visitation 28 LEISURE MARKET TRAVEL SITUATION & TRENDS  Domestic travelers are still our strongest feeder market, followed by UK and Germany. The Northeast and Midwest US continue to be our strongest feeder markets between January and Easter and Florida in the spring and summer months.  The trend continues towards more active vacations, adventure travel and foodies. Visitors are looking for unique and educational experiences.  Recent occurrences played up big by the media have dampened Florida as a destination as a whole. We are implementing remedial marketing and PR efforts to counteract that negative situation.  Smith Travel Research Market Study 2015 o Room Demand nationally has passed GDP which could begin to reduce demand in coming years o Demand is now outpacing Hotel Supply o Transient is beginning to lose share to Group business o New supply is in the pipeline  Miami has 2800 new rooms under construction  67% of new supply is Upscale and Upper Up Scale product o RevPAR will see growth for next 4 years o AirBnB is penetrating second tier markets.  39% of travelers indicate they only travel using AirBnB accommodations  2015 Monitor Study Indicates: o Consumers worried about enough money to feed family o Worried about Job security o 80 million millennials in US. $200 million market.  Travelers in the US are only taking about 50% of their paid time off. This is called the “Travel Effect” and suggests a campaign to encourage travelers to take that time off in our destination.  44% of Baby Boomers use travel service websites to research and book travel 39% of Millennials use On Line Travel sites to research and book travel 29 GROUP MEETINGS MARKET SITUATION & TRENDS  Group market sales are somewhat soft – mostly due to the change in market from a “planner buyer’s market” to” supplier seller’s market”.  Rates have increased, F&B increased and planners, even high end group planners, are seeking more economical destinations as their budgets have not increased with the market demand. Hotel inventory, increased costs of F&B and other hotel expenses have driven rates up. This is also resulted in some lost business, which is somewhat out of the CVB’s control.  Hotel inventory and meeting space is down, compared to past years. While we brought on two new hotels (Seminole Casino Hotel 2015 and Hyatt House in March 2016), the Seminole Hotel is primarily used for their Casino Players Club and is not a requested meeting/group hotel. Hyatt House is an extended stay property with some meeting space.  The Marriott Marco Island Beach Resort major renovation has had a negative impact on our visitation and room night statistics.  Hilton Naples had had limited inventory due to renovations for much of this summer. And, the Naples Beach Hotel & Golf Club had balconies renovations with rooms blocked out for late summer/fall of 2015/16 fiscal and the golf course is closed for months undergoing extensive renovations summer/fall of 2016.  Competitive DMO’s in Miami, Ft. Lauderdale, West Palm, Orlando, Tampa, and St. Pete all have seen dramatic new hotel development resulting in huge increases in room and meeting space inventory. These new resorts can potentially pull business away from our market and keep the rates very competitive.  Once the renovation projects are complete and these properties back open at full strength we will quickly regain our group meeting strength. We will continue to feel the Marriott closure impact well into 2017  Mobile apps continue to emerge such as Poken and other interactive apps that encourage networking. We will consider this trend to help educate the hotels to use these apps and offer them to planners  Planners are seeking more ways to engage their attendees and to maximize the networking opportunities. We need to continue to brainstorm with our hotels to work with planners to accomplish this emerging trend.  Free Meeting space may be a thing of the past and meeting room rental is no longer being offered at no cost. 30  Hotel Rates will rise, but not at the rate seen in the last three years.  There is a growing trend for Executive board meetings, which seems a perfect fit for our destination. PUBLIC RELATIONS & COMMUNICATIONS SITUATION & TRENDS Trends on the Media Landscape  Digital Evolution – All media are moving deeper into digital and away from traditional print. Social media also is playing an increasingly large role in media coverage. It’s where journalists mine for content and build relationships with sources. Outlets are looking for high performing social content that they can share on their platforms, such as Instagram events, Periscope and Facebook Live opportunities.  Multimedia – The top trend now is the evolution of the multimedia journalist and correspondingly, the multimedia publicist. Journalists are using and seeking assets like images, video, GIF’s, 360-degree video and info-graphics to tell their story across a variety of digital platforms. Team members need to be educated and armed with the proper tools to meet the growing demand for these coverage assets.  Trends = Coverage – The number one thing media outlets are seeking is information on trends.  Staff reductions – Media outlets across the country continue to face staff reductions and budget cuts. As such it is more important than ever to work with qualified freelancers and understand the dynamic between them and their editors. This includes: o Make it easy for them by providing trend ideas and pitching opportunities with proper lead time o Tailor pitches to specific outlets o Ensure the freelancer is not pitching the same story to 100 different outlets; work on varying the story angles for different outlets o Track bylines in media outlets and look for those freelancers consistently producing  Blurred lines – Paid and earned media continue to merge and integrate. Among the techniques recommended to capitalize on this trend include: o Concentrate on storytelling and look for opportunities in new media. Focus on new story content creation with multimedia components included o Create opportunities for fans to share content with similar messaging o Be a part of the conversation o Repurpose content for earned and paid 31 o Develop stories for multi-media o Work with influencers and third party advocates  Power of personalization – Media do not want to receive things that are obviously mass-sent. No mail merges – they see through that tactic! The media must feel like we are taking the time to think of them and know their outlets, therefore the CVB will focus on targeted, customized and personalized stories.  Data drives stories – Media increasingly seek data and statistics to help drive their story. Wherever the CVB and its partners can paint a picture with facts and numbers, it will make the media’s jobs easier.  TV going social – Broadcast media outlets are increasingly turning to social media for story ideas and to broaden their coverage. Work to help tell stories via social media and will encourage media to follow us on Instagram and Twitter where they do much of their research. Broadcast media tell us that food, history and music resonate best, as well as myth-busting. So we will research and find the appropriate offerings within Florida’s Paradise Coast that fit these segments. DIGITAL & SOCIAL MEDIA SITUATION & TRENDS  Social media is playing an increasingly large role in media coverage. Outlets are looking for content they can share on their social platforms, such as Instagram events, Periscope and Facebook Live opportunities.  Paid and earned media continue to merge and integrate.  Broadcast media are increasingly turning to social media for story ideas and to broaden their coverage. Personal pitching to specific journalists interested in selected topic areas takes time and research, but is now the way to reach media and get results.  Trending interest in Live Video feeds, including 360 photo and video  Usage of mobile platforms continues to trend upwards 32 COMPETITIVE ANALYSIS LEE COUNTY– FORT MYERS & SANIBEL Messaging: Find your Island. Brand Promise: You will feel connected to the people and unspoiled nature around you. Brand Positioning: “A little quieter, a little less hurried, a lot less like the rest of the world.” Group Sales Strategy: Lee County’s sale strategy includes direct sales, trade show participation, telesales, fams and site visits, sponsorships and hosting client events. Group sales activity is supported through direct marketing, contracted sales offices, trade advertising and targeted public relations efforts to the trade press. Social Media: Fort Myers and Sanibel have a huge social following on all major networks (Over 556 k followers on Facebook alone, 38 k followers on Twitter, over 8 k followers on Pinterest). They have also tapped into YouTube, Flicker and Instagram which are linked on their website. There are only 650 YouTube followers and over 8 K Instagram followers. 33 MIAMI DADE COUNTY Messaging: “It’s so Miami” Brand Positioning: A truly unique combination of a tropical paradise in a cosmopolitan city. Communications Objective: Maintain focus on key feeder markets to ensure visibility/impact among most likely prospect audiences and further leverage cross-platform media consumption — digital, print, outdoor and guerilla. Campaign Creative Objective: Their “It’s So Miami: People & Places” campaign will continue to expand the brand perception of Miami, and enable consumers and meeting delegates to discover and self-identify with the unique personalities of each of Miami’s unique neighborhoods Group Sales Strategy: Generate Miami Beach Convention Center leads by targeting cities in select geographic areas and businesses in key vertical markets. Tradeshow companies, associations, third parties and corporations are a prime source of new prospects and the medical, healthcare, financial, insurance and pharmaceutical fields continue to be of interest to our hotels. We will continue to target meetings, conventions and trade show businesses that will use at least 1,500 contracted rooms on peak nights. Social Media: Miami has a large following on social media networks (Over 527 K on Facebook, over 127 K followers on Twitter, over 26 k on Instagram). They also are utilizing Flickr, LinkedIn, Google+ and YouTube and have a growing following on those channels. 34 SARASOTA COUNTY Messaging: “Visit Sarasota County Florida’s Gulf Coast” changing to “Visit Sarasota County Beaches and Beyond.” Brand Position: The Brand Position has been “Sarasota and Her Island Beaches” but the destination is going through a repositioning of the brand to broaden the diversity of the destination. Communications Objective: Expand on the diversity and beauty of the destination with the inclusion of promoting the niche offerings. Campaign Creative Objective: Build a strong foundation of creative assets that inspires pride in locals and motivates consumers to travel to Sarasota County. Media Strategy: Sarasota has plans to increase online and broadcast media and decrease print media. Social Media: Sarasota only utilizes three social media platforms currently but they plan to increase their social media presence. (38 K on Facebook, 10 K+ on twitter and less than 1000 subscribers on YouTube) 35 PALM BEACH COUNTY Messaging: Discover the Palm Beaches Brand Positioning: The Best of Everything Brand Promise: Palm Beach County is the best way to experience Florida. The community where genuine hospitality is a way of life, breathtaking beauty occurs naturally-the place to enjoy the time of your life. Campaign strategy: Plans to increase digital offerings and implement landing pages to support print, digital and OOH advertising placements. Implement/and or optimize newsletter offerings to create more awareness. Continue to leverage partner and trade publications for print. Group sales strategy: Increase LinkedIn presence through “Best in Class” daily/weekly communications and repurpose copy from meetings newsletters for added content Social Media: Palm Beach County has a wide following on Facebook (over 100 K followers). They also utilize Twitter (31 K+), Instagram (7 K+), YouTube (less than 1000), Pinterest (less than 1000) and LinkedIn (1200+). 36 BROWARD COUNTY Brand Positioning: Hello Sunny... A feel-good, friendly destination, where happy meets go lucky Brand Personality: Dynamic. Diverse. Entertaining. Youthful. Carefree. Refreshing. Active. Vibrant. Creative Strategy: They are working to expand the Hello Sunny brand to the millennial market as well as continue to communicate directly to niche markets. Media Strategy: Maximize brand exposure through television, out-of-home, online video and print mediums. They also utilize search engine marketing and retargeting to deliver targeted messages. In addition they are utilizing paid social media content to further engage potential visitors. Group Sales strategy: Communicate relevant news through newsletters and social media channels. They use PR and print opportunities to focus on key feature stories and messages throughout the year coinciding with industry booking cycles, industry shows and activities. Social Media: Fort Lauderdale utilizes Facebook, Instagram and Twitter and has a large following on all channels. 37 MONROE COUNTY – FLORIDA KEYS Brand Positioning: Come as you are. Brand Promise: The ideal destination for authentic, experiential, enriching vacations with high tangible and lasting intangible values. Brand Personality: Relaxing, Renewing and REAL Creative Strategy: Showcase the Florida Keys vacation experience to the sport fishing, dive, wedding and honeymoon, cultural, LGBT and soft-adventure markets, as well as spotlighting “voluntourism”. Plans to expand focus on Instagram, Facebook, YouTube, Twitter and other consumer and social networking media as direct-to-the-consumer promotional vehicles for the destination. Media strategy: 49% of their media spend is television, followed by digital (22%) and print publications (12%). The remainder is out of home, newspaper, international advertising. Group Sales Strategy: Communicate with meeting planners through social media channels and newsletters as well as follow up with Direct Mail campaigns. 38 DESTINATION GOALS __________________________________________________________________________ GOALS  Anticipate where our customers will be when they decide to purchase a trip to our area.  Grow the yield of our marketing efforts through increased tourism taxable sales  Engage our visitors and build relationships to share their experiences  Deliver increasing return on our marketing investments  Influence potential visitors to increase intentions to travel to our destination  Increase occupancy, Average Daily Rate (ADR) and Revenue Per Available Room (RevPAR) DESTINATION OBJECTIVES __________________________________________________________________________ OBJECTIVES  Grow tourist tax revenue to $22 million  Increase inquiries to our tourism website by 5%  Grow requests for our Official Visitor Guide by 5%  Grow year-round occupancy levels by 3%  Grow our Return on Investment of visitor spending to advertising dollars invested to an average of $125 for FY 17 39 DESTINATION TARGET MARKETS __________________________________________________________________________ LEISURE DEMOGRAPHICS & PSYCHOGRAPHICS Primary leisure target market is Adults 35 to 64, which includes Gen X and Boomers with a household income of $150,000+, while the target is adults, the campaign should be skewed toward women. Secondary leisure targets are Seniors 65+ and Millennials.  Millennials o 18-34 age group o Tech savvy, utilizing the technology every day o Interested in personalized vacation packages  Generation X o 35-54 age bracket is the first 19 years of our primary target of adults 35-64 o Travel as couples and families o Weight buy toward Women  Boomer Generation o 52-70 age group favoring Women, families and couples o Affluent: $150,000+ household income  Seniors o 70+ age bracket with time to travel o Seniors will often bring grandchildren on vacation o Household income may not be as high as other targets, but they do have net worth and love to travel especially off-season when they can get lower rates Segments  Domestic and International tour operators  Luxury travel agents  Destination weddings and honeymoons  Niche markets 40 LEISURE GEOGRAPHIC TARGET MARKETS Geographic targets  Domestic East Coast  Domestic Midwest  Florida  International Spring/Summer and Fall Domestic Marketing  Florida residents and visitors from other Florida tourism destinations o Miami o Fort Lauderdale o Palm Beach o Sarasota o Saint Petersburg/Tampa o Orlando Winter domestic markets  Northeast Corridor U.S. o Boston o New York o New Jersey o Philadelphia o Washington DC  Midwest U.S. o Chicago o Indianapolis o Columbus o Cleveland o Pittsburgh o Minneapolis 41 Emerging domestic target markets  Southeast U.S. o Atlanta o Charlotte o Dallas/Ft. Worth International Target Markets  Canada o Ontario o Quebec  Central Europe o Germany o Switzerland o Netherlands  United Kingdom/Ireland  South America o Brazil  International Opportunity Markets o France o Scandinavia o Argentina o Columbia 42 DESTINATION BRAND STRATEGY __________________________________________________________________________ Implement a strong destination brand in a plan with built in flexibility and adaptability to navigate through the ever-changing Domestic and International tourism marketplace by:  Increase brand and destination awareness  Own our upscale, luxury brand to separating ourselves from the competition while also being sensitive to language that may turn away lower income level travelers  Target audiences that are looking for a getaway/vacation opportunity that fulfills their need to step away from their hectic day-to-day routine.  Stress quality, but create value for our visitor’s investment and build the desire to seek that vacation experience.  Demonstrate how our visitors are pampered, entertained, educated and energized on vacation.  Visualize our exclusivity and one-of a-kind experiences  Demonstrate value in the slower times of the year to attract all levels of visitors  Define our Key Message: Discover Your Paradise 43 DESTINATION CREATIVE STRATEGY __________________________________________________________________________ LEISURE CREATIVE STRATEGIES Convince consumers that the Paradise Coast is their perfect vacation paradise using the following strategies:  Let our customers define their paradise  Create a variety of ads that will speak to a variety of interests in order to target the specific interests of consumers that visit our site (i.e. dining, golf, beach, fishing, diving, eco activities)  Move from a traditional monologue to dialogue with customers  Continue storytelling projects to create additional content for the website  Create 360-degree trans-media storytelling  Provide engaging content across social media platforms and Internet  Continue to create new video content for visual storytelling  Golf spots targeted to PGA and LPGA as well as highlight co-ed leisure golf  All updated creative to include new golf photography  Newsletters to targeted lists of golf enthusiasts prior to each golf event  Golf landing page to support the Fall campaign  Encourage families to take an end of summer getaway just prior to school start and highlight the variety of available family activities in the destination o Expand "The Everglades and Eco Story"  One of the largest internationally recognized attractions in the nation  Utilize the storytelling video and content produced to promote The Everglades destination in the fall and winter months  Stress our less crowded part of the Everglades  Highlight the experiences that set us apart from many other Florida destinations: o One-of-a-kind, locally owned dining o Uncrowned and often secluded beaches o Spectacular sunset viewing experiences o Offshore and back water fishing and boating opportunities o Unique shopping opportunities o World-class resorts o Memorable family activities 44 Diversity  Create more marketing to Hispanics, African Americans and the LGBT markets Dining  Continued use of the new dining landing page so that we can continue to track results  Short video clips of new local chefs and new dining opportunities and through social media networks  Utilize new outlets of exposure such as Saveur and Serious Eats to expand on promotion of dining in the destination  Create dining ads with test messaging that can be used to target consumers specifically interested in dining Golf  Storytelling opportunities through these events to promote on the website and through digital and social media  Utilize fresh, new video and photo content on the golf course  Consider interviewing golfers on the golf course Fishing/Diving  Look for opportunities to promote the new Paradise Coast Reef  Promotion of the Paradise Coast Reef through targeted digital promotion  Promotion of the Paradise Coast Reef through targeted Consumer e-Scapes specific to fishing and diving  Look at generating a new landing page  Develop more content Airline Initiatives  Continue to seek out and partner with airlines that have a strong presence at Southwest  Florida International Airport and Naples Airport  Seek out regional partnerships  Reach influencers and potential airlines to increase flights into Southwest Florida  International Airport from California and other US West Coast feeder markets Family Market 45  Continue to promote to families in the Spring, Summer and Fall with a value message  Highlight the variety of activities available to families in our destination o The Naples Zoo o Botanical Gardens o Educational opportunities at the Conservancy and Rookery Bay Environmental Learning Center o Golisano Children's Museum of Naples o Sun-n-Fun Lagoon o Airboat rides, swamp buggy tours and other fun Everglades eco tours o Hotel kid-friendly amenities:  The Tiki Tribe Discovery Day Camp at the Marco Island Marriott  The Kids Club at the Naples Beach Hotel  Nature’s Wonders at the Ritz-Carlton, Naples  The lazy river at the Naples Bay Resort  Waterslide at Naples Grande  Boat and bike rentals offered at some resorts  Reach out to hotels to find out what other amenities they offer to families  Send Consumer e-Scapes specifically targeting families with a variety of options for their travel planning Spring/Summer Campaign  Continue to speak Florida consumers in our drive markets emphasizing families and the activities listed above  Feature activities that appeal to family in the destination in our newsletters and advertising  Create a variety of interest specific digital ads that can be used for retargeting to consumers already interested in our destination that we have gathered data from  Utilize value messaging in the destination and be careful of language that may deter consumers of moderate income levels  Utilize test messaging and to ensure we are sending the most responsive messaging 46 Fall/Winter Campaign  Continue promoting to drive markets where applicable o Promotion of festivals and golf events o Newsletters that feature activities our drive markets may be interested in (i.e. diving, fishing the Paradise Coast Reef)  Continue to promote to family in the Fall months o Begin speaking to “empty nesters” that may be interested in taking a vacation after their children have left for college.  Promote activities that appeal to the affluent couples market (i.e. spa, golf, boating, dining, etc.) o Be sensitive to luxury language where there may be crossover into moderate income levels o Promote the wide variety of accommodations available to cater to all income levels  Utilize test messaging and to ensure we are sending the most responsive messaging 47 DESTINATION MEDIA STRATEGIES/TARGETS __________________________________________________________________________ Leisure Media Strategies  Target audiences that have shown best ROI & Response  Integrate video content within all leisure/niche media and Event initiatives  Increase emphasis on Golf and Dining during all key time periods  Increase promotion of unique destination offerings such as The Everglades and The Paradise Coast Reef  Continue sponsorships of major golf events (LPGA, Templeton Shoot-Out and Chubb Classic) and enhance each tournament with media support  Continue support of key local “foodie” events (such as Stone Crab Festival)  Partner with major travel media (Sojern, TripAdvisor, Expedia etc.)  Utilize Choozle Insights to strategically target our target demographic  Continue discussions with media outlets that have existing luxury partnerships  Utilize opportunities to promote family offerings when applicable Domestic  Continue to utilize cable television provide a strong “kick-off” period for the campaigns  Increase use of Video Ad Networks and digital rich media advertising to extend campaign period, increase frequency, drive website inquiry and strengthen ROI  Consumer magazines will only be recommended for key publications with proven ROI  Expand use of online, mobile, digital/social and partner co-op participation  Take advantage of VISIT FLORIDA co-op opportunities when appropriate  Explore targeted events, mall and/or airport advertising to increase visibility during key timeframes/markets 48  Use customized e-Newsletters as a primary communication for specific targets and niche markets and continue to utilize the 2x/month frequency o Continue gathering interest data from the Consumer e-Scapes sign ups to better target them through newsletters and retargeting ads specific to their interests o Continue to send emails to current subscribers offering them to update their interests so we can offer them only the content they would like to receive o Add a disclaimer on all newsletters that allows them to update their subscription preferences  Partner with major luxury retailers for joint advertising and promotions International  Continue Tour Operator co-op initiatives in the United Kingdom, Europe and Brazil  Continue efforts in Canada (especially Toronto)  Incorporate Brand USA partnerships in UK, Germany, Canada and Brazil  Luxury partnerships might include advertising, social, PR, and promotions domestic and internationally Fall Campaign (October-December)  Target golf market in support of professional golf events o CME Group Tour Championship (LPGA) – Nov. 17-20, 2016 o Franklin Templeton Shark Shootout- Dec 5-10, 2016 o Chubb Classic- Feb 14-19, 2017 Winter Campaign (January-March)  Target northern markets (NYC, Boston, Chicago, Philadelphia, Indianapolis, Columbus, Cleveland, Minneapolis and Toronto)  Heavy up schedule during the coldest winter months with the promise of a warm, sunny getaway to Florida’s Paradise Coast. This gives us the double benefit promoting both Winter and Summer vacations  Look into new mobile opportunities such as out of home/billboard digital targeting  Look at unique opportunities including airports, malls and theaters; specifically, Super Videos  Create a campaign using all mediums leading to a campaign-specific web booking engine  Include new digital targeting for prospects – Air, Hotels 49 Spring/Summer Campaign (April – September)  Target Florida markets with multimedia campaign, leveraging new mobile opportunities and unique out-of-home applications.  Encourage Floridians (with a focus on families) to plan their summer vacation on Florida’s Paradise Coast, communicating the close proximity and the value of their vacation with off- season rates o Feature the unique offerings within the destination (i.e. venues, hotel offerings, free activities) o Speak to a variety of hotel accommodations and activities for children 50 MEDIA SCHEDULE 2016-2017 Base Plan Overview Projected Spend % of Total Spend 2017 Consumer Leisure Consumer Print Opportunities $110,250.00 Digital Analytics/Research $160,200.00 Winter Campaign $1,095,000.00 Spring/Summer Campaign $711,000.00 SUB-TOTAL CONSUMER LEISURE $2,076,450.00 52.23% Niche Markets Dining Initiatives $185,000.00 Festival - Stone Crab $62,330.00 Eco Initiatives $52,100.00 Golf - Events Initiatives $490,090.00 Film Initiatives $4,500.00 SUB-TOTAL GOLF/EVENTS/NICHE MARKETS $794,020.00 19.97% Leisure Travel - Travel Agents Various Initiatives (Virtuoso) $57,500.00 SUB-TOTAL LEISURE TRAVEL MARKET $57,500.00 1.45% Group Meetings - Corporate/Association Corporate/Association/Incentive $235,000.00 Bridal Initiatives $25,750.00 SUB-TOTAL MEETINGS MARKET $260,750.00 6.56% Sports Initiatives Events/Digital/Print $205,000.00 SUB-TOTAL SPORTS $205,000.00 5.16% International Initiatives Brand USA - International Markets $43,900.00 Canada $138,000.00 Brazil $14,090.00 Germany $15,250.00 United Kingdom $95,500.00 SUB-TOTAL INTERNATIONAL $306,740.00 7.72% Airline Initiatives Multiple Airline Initiatives $125,000.00 SUB-TOTAL AIRLINE INITIATIVES $125,000.00 3.14% Contingency Funds TBD $150,000.00 SUB-TOTAL CONTINGENCY FUNDS $150,000.00 3.77% TOTAL MEDIA EXPENDITURE $3,975,460.00 51 MEASURING RESULTS RESEARCH SOURCES In an ongoing effort to measure our effectiveness and to report our results to our many audiences, we carefully monitor and measure our outcomes through the variety of sources:  Research Data Services, Inc.  Smith Travel Research, Inc.  Google Analytics  VISIT FLORIDA Research Department  Florida Gulf Coast University Research Department  Collier County Tax Collector  Collier County Office of Budget and Management  Clerk of the Circuit Court Finance Department  IDSS Database Management System  Sales & Marketing Technologies, Inc. RESULTS TRACKING INITIATIVES Our ongoing research initiatives include:  Focus group research – Provides insights into our targets, reveals trends and provides a measurement of our messages. Both Group market and consumer groups are utilized  Inquiry analysis – The source, timing, cost, etc. of telephone, email, online and mail inquiries is analyzed monthly, quarterly and annually  Online tracking and analysis – Click-through rates of ads, engagement rates, completed video views, unique visitors, time spent on site, direct visitation after viewing of an ad is all tracked and analyzed  Third-party research – Whether from the State of Florida, travel trade associations, or through paid third parties (such as Smith Travel Research and Destination Marketing Assoc. Intl. (DMAI) we continually review and analyze data and trends. Additionally, quarterly roundtables are held with our destination accommodations and attraction partners  Media data – A broad and growing number of sources are constantly considered in order to qualify our selection of media used to reach our targets  In-market quantitative studies – Monthly interviews provide ongoing analysis and in-depth information about visitors while in the destination 52  Conversion studies – Provides insight into visitor activities after they have visited the destination and helps determine which approaches have been the most beneficial in influencing their decision to visit  Tourist development tax – The ultimate measure of the effectiveness of our efforts, along with Average Daily Rate (ADR), Revenue per Available Room (RevPAR), in-market spending and other in-market measures of visitation impact  Accommodation Studies- Occupancy, Average Daily Rate (ADR), RevPAR and future visitation studies are performed monthly  Google Analytics measures website activity, and the effectiveness of advertising campaigns that drive inquirers to our websites.  Arrivalist – a new analytics tool that allows us to track consumer behavior from the time that they have viewed our ad through the time of visitation in the destination and repeat visitation so we can see which ads are most effective and also target them with follow up messaging once they have reached our destination  Choozle Insights – A new digital tool that provides knowledge of influences and preferences of our target demographic (i.e. what types of cars they drive, what other kinds of sites they visit etc.) 53 Group Sales & State Association Marketing Plan 2016-17 __________________________________________________________________________ ACCOMPLISHMENTS FOR 2016  New Group collateral Development – post cards for meeting services, 2 page hotel and meeting venue flyer.  Developed several PowerPoint presentations for trade shows and a new meetings video completed.  35% increase in RFP’s to the destination. Total actual leads sent through July 15 is 388, with 82 of those booked for 2016.  Optimal trade show participation from hotel partners which contributed to the RFP leads success.  Our Cvent strategy that we implemented last year has increased RFP delivery to the CVB by over 20% due to better planner communication, trade show attendance, ongoing relationship building, e-newsletters, sales missions and FAM's.  Sales missions, Fams & Sites– We completed missions to Dallas, Tampa, Chicago, New York City and Houston. Some of those shows produced immediate RFP’s. We use follow up tactics to continue to communicate with planners to insure optimal success of these events.  Additional trade show sponsorships have also assisted us in producing a record number of RFP’s. Those sponsorships have doubled the amount of RFP’s received at these sponsored shows, increasing the odds that more of them will turn definite. RFP Enhancement Program (RFPE) Requests 2016 =25 requests granted 2017 = 26 granted to date Total for 2016 is 51 RFP’s granted 19 booked, 14 lost and several pending 54 Sales Comparison year to year past 7 years Year 2010 2011 2012 2013 2014 2015 *2016 RFP’s Sent 154 153 191 231 222 281 388* RFP’s booked 38 42 58 73 64 86 82 Room nights booked N/A N/A N/A 22,888 16,317 29,124 38,180 Econ. Impact projected N/A N/A N/A $14,611,174.97 $12,413,677.37 $23,394,437.62 $22,400,915.23 *YTD 9.5 months not actual full year for 2016 10/1/2015 - 7/19/2016 * ADVERTISING, MEDIA & PROMOTIONS We have produced new photos and new videos this year for the meetings market. Those new elements have resulted in a new look for our monthly Group Meetings e-newsletters, five new print ads and advertorial for meetings publications, new collateral pieces, a new look to our meetings pages on the website at www.paradisecoast.com/meetings. We enjoyed media presence in Meetings Today, Successful Meetings, and Incentive magazine, Meetings &Conventions, Smart Meetings, and Collinson Media for Connect & Collaborate. The new Meetings video is used at most meeting trade shows and always used in Sponsorship opportunities during trade show events. We also use the new leisure video when we host a local event or a group RFPE booked meeting to show attendees the destination. 55 Post cards are used as either pre show mailers or follow up mailers to trade shows and events. We have both the CVB services post card and the “Welcome” postcard that is used for group attendees welcome packages for the groups we have booked. SPONSORSHIPS We have done 9 various sponsorship Programs so far this year in conjunction with HelmsBriscoe, and ConferenceDirect top planners events lunches/breakfasts at trade shows hosted –maximum impact to reach all attending planners and suppliers. We have seen RFP’s from these shows sponsored double over past numbers. The green shows were business won and the orange business lost. XSITE XSITE transportation Encounter Small Business Legislative Council GTMC MPI SEC BOD Nov. Team Landers CD group SMU Lunch IPEC lunch FSAE Smart meetings Global GAD Top Conference Direct Team Baarman Visit Florida Encounter FSAE Power Lunch TRACKING RESULTS We have implemented improved tracking of data, RFP’s and RFPE’s, data bases and expenses and Economic Impact. We are utilizing the IDSS program to full capacity. SURVEYS We are using Survey Monkey on FAM follow up, and we used a new “Golf FAM App” this year with some favorable results. 9 out of 13 attendees responded to surveys and 5 out of 9 responded to post survey requests. One RFP and one booking resulted. 56 GROUP MEETINGS -2016 to Date RESULTS Number of Meeting Planner Contacts 800 plus – impossible to track all- show averages 40-90 per show plus emails, website, newsletters, sales missions and other contact Number of RFP’s Collected/Distributed 388 – record number Number of RFP’s to Contract 82 Total Room Nights/Econ. Impact for Period 38,180 room nights Econ. Impact $ 22,400,915.23 Number of RFP Enhancement (RFPE) Requests 2016 =25 requests granted 2017 = 26 granted to date Number of RFPE’s to Contract 2016 = 12 booked 13 lost $82,800 2017 = 17 booked with 9 lost or pending $97,500 Number of FAM’s/Sites 3 Fams 20 sites of 8 booked 3 lost and 9 pending Number of Shows Attended Attended 20 trade shows, 20 sites, 3 Fams, 6 Sales missions SITUATION ANALYSIS Group Meetings Market Overall:  Currently our destination group sales is somewhat soft – Meetings are down – mostly due to the change in market from a “planner buyer’s market” to” supplier seller’s market”.  Rates have increased, F&B increased and planners, even high end group planners, are seeking more economical destinations as their budgets have not increased with the market demand. Hotel inventory, increased costs of F&B and other hotel expenses have driven rates up. This is also resulted in some lost business, which is somewhat out of the CVB’s control.  Our group and leisure hotel room inventory and meeting space is down, compared to past years. While we brought on two new hotels (Seminole Casino Hotel 2015 and Hyatt House in March 2016), the Seminole Hotel is primarily used for their Casino Players Club and is not a requested meeting/group hotel. Hyatt House is an extended stay property with some meeting space. 57  The biggest challenge we have faced this year has been the major renovation of our largest meeting hotel, the Marriott Marco Island Beach Resort. Some of their meetings have been absorbed by other area meeting hotels. Significant visitation and visitor spending has been negatively impacted  Additionally, the Hilton Marco Island and the Marco Beach Ocean Resort are currently closed for extensive renovations, but will reopen later this fall. And the Hilton Naples had had limited inventory due to renovations for much of this summer. And, the Naples Beach Hotel & Golf Club had balconies renovations with rooms blocked out for late summer/fall of 2015/16 fiscal and the golf course is closed for months undergoing extensive renovations summer/fall of 2016.  All of these changes have left minimal inventory for Marco Island and aggressive rates from the other local competing hotels in Naples. We have lost group business to those aggressive high rates and did not recover fast enough even on the leisure side to make up for business that has literally been turned away.  Competitive DMO’s in Miami, Ft. Lauderdale, West Palm, Orlando, Tampa, and St. Pete all have seen dramatic new hotel development resulting in huge increases in room and meeting space inventory. These new resorts can potentially pull business away from our market and keep the rates very competitive.  Once the renovation projects are complete and these properties back open at full strength we will quickly regain our group meeting strength. We will continue to feel the Marriott closure impact well into 2017 OTHER TRENDS & ISSUES:  Mobile apps continue to emerge such as Poken and other interactive apps that encourage networking. We will consider this trend to help educate the hotels to use these apps and offer them to planners  Planners are seeking more ways to engage their attendees and to maximize the networking opportunities. We need to continue to brainstorm with our hotels to work with planners to accomplish this emerging trend.  F&B pricing continues to rise and planners are pushing back on these costs. Often the CVB is asked to offset this added cost to book the meeting. Also we are seeing a trend toward creative menus, seasonal foods, water jugs and healthier smaller break out options.  Free Meeting space may be a thing of the past and meeting room rental is no longer being offered at no cost. 58  Hotel Rates will rise, but not at the rate seen in the last three years.  We need to continue to better understand the meetings market – plus RFP (Request for Proposals) verses RFI (Request for Information) this is industry an education challenge for both planners and hotels.  The Millennial market will be more important as time goes on and we need to be implementing ways to communicate with this very different market segment  There is a growing trend for Executive board meetings, which seems a perfect fit for our destination.  Corporate Social Responsibility will continue to grow in popularity. Examples are: “RepeattheRoses”.com Kindness and sustainability to make the most of your flowers purchased to enhance your events. MEASURABLE OBJECTIVES  Attend two meeting planner trade shows per month and occasional one day events  Meet 600-1000 planners by year end 2017  Place Sponsorships up to $75,000 to bring in groups to the destination or support trade shows attended with sponsorships to  Increase our RFP goals from planner by 10%  Increase the number of FAM trips 10% for planners to experience the destination themselves  Bi weekly Social media communications with mentions of trade shows attended and sponsorships placed.  Maintain daily social media posting for group and leisure  Schedule one Sales mission per quarter in 2017.  Organize two themed FAM trips in 2017, and budget and allocate $21, 000 toward this effort for entertaining, transportation including ground and flights  Crate and distribute at least one themed group meeting planner e-newsletter per month  Continue RFP Enhancement Program with $150,000 for FY 17 and $150,000 for FY 18  Upgrade Memberships with Cvent, HelmsBriscoe, DMAI Mint and ConferenceDirect by year end  Recruit additional sales support staff or with contract labor by January 1, 2017  Purchase new trade show booth backdrops, table linens, promotional items before Jan. 1, 2017  Create new group meetings PowerPoint in 2 and 5 minute versions by December 1, 2016 59 TARGET MARKETS Geographical: Primary: • Texas, Chicago, NYC, Philadelphia, Boston, Pittsburgh • Concentrate on Domestic market, not International planners this year Secondary • Wisconsin, Minnesota, DC Demographics: • Mostly women planners • Income is not an issue with planners except to understand that their motive is not always salary but the perks and glamour that go with travel and planning. • Identify new planners and assistants who plan groups, avoiding the scammers and planners in data base who have not produced. • Cater to repeat planners who have booked previous meetings and create new advocates. Target Industries: • Luxury, high end attendees • , Incentive, Medical, Insurance, Financial • Executives and CEO’s • Corporate STRATEGIES  Continue doing Domestic related Trade shows – Tradeshows that focus on Florida bookings, luxury, Incentive and other key markets  Develop new landing Page for Meetings part of the website  Identify outside sales person to help with larger markets DC or Chicago or NYC/NE  Paradise Meetings to push b-b social media using native content  Use FSAE as a way to reach Florida Association markets  Newsletters – engage social media, opt in and educate on RFI verses RFP till their list is short listed. Continue the Debi’s tip in each newsletter 60  Continue RFPE program – focus on value season, send policy to partners 2 times a year. Be sure TDC and BCC approves funding for multiple years  Use sponsorships at trade shows like luncheons or make presentations at shows for maximum exposure  Continue Site airfare program with larger RFP’s for sites. If we are on short list, we pay flights  Upgrade to EmpowerMint and Cvent only if we are able to get extra office help for data/IDSS/ coordinator for sales. 61 IMPLEMENTATION SCHEDULE Proposed Tradeshow Participation for 2017 Small Meetings Market conf 2017 budget Oct 4-6, 2016 for 2017 budget Huntsville, AL IMEX 2016 is 2017 budget CVB will go October 18-20, 2016 Vegas Connect Florida FSAE Oct 25-27, 2016 Orlando Rosen Shingle connect Incentive Cancun Nov. 2-4, 2016 Cancun Florida Encounter Nov 1 - Dec 3 Orlando Champions Gate Incentive Live NorthStar Jan. 18-20, 2017 Vegas Small Business Expo TBD Philadelphia Boston or NYC HPN Global summer HelmsBriscoe Annual late spring Site Texas May Jamaica CMITe August ConferenceDirect June Cvent Connect June LMS several months IPEC North Star M&C March Xsite August M&C fall Luxury Meetings Summit May 4, 2016 Tampa Smart Meetings June 26-28 Miami Trump Doral Connect Market Collinson Aug 27-29, 2016 Grapevine SMU Successful Meetings Sept Luxury Meetings Summit M&C Interact dates TBD must do ACTE Assn of Corporate Travel Executives April TBD 62 Meetings Market e-Scapes Calendar Fiscal 2017 October – Association Planners Markets: Florida, Washington DC, Chicago, NY, Philadelphia Creative notes: Transportation, focus on value of off-season, weather is nice in October and rates are still low (Associations are sensitive to cost) Co-op targets: Resorts and Conference Hotels November – Incentive Planners Markets: Corporate Incentive planners in charge of incentives in NY, Chicago, Boston, Philadelphia, Atlanta, Dallas, Charlotte, Raleigh-Durham, Minneapolis, Milwaukee, Columbus and Cincinnati Creative notes – More focus on the destination – getting out on the water, golf, beach, high-end, private island Co-op targets: High end resorts December – Medical Pharmaceutical planners Markets: NY, Chicago, Dallas, Philadelphia, Houston, Atlanta, Miami, Washington DC, Minneapolis, Boston Creative notes – Very strict rules about where they can book meetings so don’t use word “resort” or “luxury”. Be sensitive to language. Don’t talk about activities. Focus on meeting space and on-site amenities – no offsite Co-op targets: Naples Beach Hotel, Naples Grande, Hilton Naples, Hilton Marco Island January – Financial Planners Markets: New York, Chicago, Boston, Philadelphia, Atlanta, Dallas, Charlotte, Raleigh-Durham, Minneapolis Focus on 5th Ave area, Millionaire population, upscale, resorts, low-key, dining, golf Creative notes: Mention CEO board meetings Co-op targets: Upscale Resorts, Boutique hotels 63 February - Large Corporation Board/Business Owners Markets: NY, Chicago, Boston, Philadelphia, Atlanta, Dallas, Charlotte, Raleigh-Durham, Indianapolis, Minneapolis, Toronto, Milwaukee, Columbus and Cincinnati Creative notes – Focus on Resorts, beach, golf, fishing, NGALA and spa Co-op targets: Larger resorts such as Ritz Carlton, Marriott Marco Island March – Incentive Planners Markets: NY, Chicago, Boston, Philadelphia, Atlanta, Dallas, Minneapolis, Milwaukee, Pittsburg, Columbus and Cincinnati Creative notes – More focus on the destination – getting out on the water, golf, beach, high-end, private island Co-op targets: High end resorts April –Medical Planners Markets: NY, Chicago, Boston, Atlanta, Florida, Texas, Washington DC, Milwaukee, Minneapolis, Indianapolis and Ann Arbor Creative notes: Focus on families, fishing, possibly incorporate healthcare in the destination or university healthcare education (Will brainstorm as time approaches) Co-op targets: Resorts May – Corporate Meeting Planners Markets: Corporate meeting planners in U.S Creative notes – Focus on Resorts, beach, golf, fishing, NGALA and spa Co-op targets: Larger resorts such as Ritz Carlton, Marriott Marco Island June – Incentive Meeting planners Markets: NY, Chicago, Boston, Philadelphia, Atlanta, Dallas, Charlotte, Raleigh-Durham, Minneapolis, Milwaukee, Columbus and Cincinnati Creative notes – More focus on the destination – getting out on the water, golf, beach, high-end, private island Co-op targets: High-end resorts 64 July – Insurance Markets: Insurance cities: Connecticut, Boston, and Omaha Creative notes: focus on unique and special, world class and memorable experiences, 5-star resorts Co-op targets: 5 star resorts August – Large Corporation Board/Business Owners Markets: Chicago, Boston, Philadelphia, Atlanta, Dallas, Charlotte, Raleigh-Durham, Indianapolis, Minneapolis, Toronto, Milwaukee, Columbus and Cincinnati September – Financial Markets: : New York, Chicago, Boston, Philadelphia, Atlanta, Dallas, Charlotte, Raleigh-Durham, and Minneapolis Focus on 5th Ave area, Millionaire population, upscale, resorts, low-key, dining, golf Co-op targets: Upscale Resorts 65 LEISURE & TRAVEL TRADE SALES PLAN - 2017 __________________________________________________________________________ ACCOMPLISHMENTS FOR 2016 1. This year we brought new Leisure FAM's to the destination as a way to showcase what we offer on Florida’s Paradise Coast. These were Travel Agent FAM’s from tour operators that we had not hosted in the past. By providing these opportunities to the travel agents, we can increase visitation as the experience gives the travel agents firsthand knowledge of the Naples, Marco Island and the Everglades product so they return home ready to sell our area after experiencing our hotels, restaurants, attractions etc. These FAM’s were:  Dertour Hungary  NATS – North American Travel Service  HotelPlan  Azul – Brazil In addition to these travel agent FAM’s, we also brought a Brazil Tour Operator FAM that included with the top product managers in Brazil. 2. We became a Virtuoso partner destination in 2015-2016 which has increased our exposure to the luxury market. Virtuoso participation allows us to put on a webinar for Virtuoso Travel Agents which stays on their website for 6 months so that Virtuoso travel agents are able to access it when selling our destination. In addition to the Virtuoso webinar, we hosted a Travel & Leisure webinar that reached over 500 travel agents that sell Florida. This webinar is stored on the T&L website for one year and agents can access it on demand. As a result of trade shows, events we attended and the webinars we hosted and presented, we have increased our Travel Trade database by 29.6% YTD thru July 2016. 3. Brand awareness in the Latin American market has increased slightly, especially in Argentina. Our analytics report that tour operators attending Florida Huddle and IPW are showing Argentina in their top 5 of source markets traveling to Collier County. Claudia attended a few Latin America tradeshows this year where there was much interest in our destination due to travelers looking for alternatives to Orlando and Miami. The top 5 countries she has met with at these tradeshows have been Argentina, Chile, Columbia, Mexico, Panama, and Paraguay. 66 4. Partner participation has improved dramatically this year with record partner attendance at Florida Huddle and IPW. This is giving us greater exposure at these shows and demonstrates to the tour operators that Naples, Marco Island and the Everglades is eager for their business. 5. We now have a professionally created interactive PowerPoint presentation in both Portuguese and Spanish. This will help tremendously in developing these opportunity markets. We also have a small Spanish brochure similar in size and layout to our German and Portuguese brochures. SITUATION ANALYSIS Domestic travelers are still our strongest producer to our destination, followed by UK and Germany. Domestically the Northeast and Midwest continue to be our strongest feeder markets between January and Easter and Florida in the spring and summer months. The trend continues towards more active vacations, adventure travel and foodies. Visitors are looking for unique and educational experiences. Recent occurrences played up big by the media have dampened Florida as a destination as a whole. We are implementing remedial marketing and PR efforts to counteract that negative situation. In Latin America, current economic and political conditions are improving in Brazil and therefore the USD has fallen and travel is a bit more favorable to Florida. The Brazilians have continued to travel to the United States but have been spending less. This improvement within the country will give Brazilians more confidence to spend again. Overall, Latin America is a strong emerging market with Argentina showing a marked increase in numbers to our area. These travelers are looking for a different experience than they are currently getting in Miami and Orlando, and are actively seeking them out. Family and shopping is a common theme throughout the Latin American market. MEASURABLE OBJECTIVES  Increase travel agent database by at least 25% by end of September 2017.  Get one additional day stay from our International guests. Our hotel partners will need to be encouraged to report the results of this extended stay promotion.  Focus on consortia travel agent sales and have at least one successful sales mission to NYC to visit at least the top three agents in that market. 67  Target Florida based tour operators and receptive tour operators and make that contact at least 3 times in FY 2017.  Increase brand awareness by at least 5% in the Latin American opportunity markets of Argentina, Chile, and Colombia. This will be measured by numbers provided by tour operators at IPW and Huddle in 2017.  Continue the development of the Brazil market by hosting a minimum of 2 leisure FAM’s and participating in one Sales Mission to Brazil by September 2017. TARGET MARKETS The leisure markets to be targeted in 2016-2017 are as follows: Geographical: Primary Domestic – Northeast, Midwest, Florida (Miami, Orlando) Secondary Domestic – Texas, Denver Primary International – Brazil (AVIAREPS) Secondary (Opportunity) International – Argentina, Chile, Colombia Age, income: Primary: 35 – 60 years old with a Household Income (HHI) of $150,000+ Secondary: Millennials with a HHI of $100,000+ Activity: Primary: Beach, family, multi-generational, shopping, dining, wellness, golf, fishing, nature/eco, adventure Secondary: Weddings, Honeymoons, LGBT STRATEGIES 1. When attending consumer shows in primary feeder markets, sales calls to travel agents (promoting the above) will be planned to increase visitation and continue to build our database. We will request partner participation by asking them to provide us with contacts and travel agents they would like us to meet with to make these calls relevant to our destination. 2. We will also continue to participate in the Virtuoso program, present webinars, attend the top industry trade shows (see implementation schedule) and plan sales calls/sales missions to the drive market in Florida. 68 3. When visiting with travel agents/tour operators/consumers at trade shows or events, we will continue to showcase our strengths that make us unique: o Wide, white sand beaches to explore o Luxury destination, resorts o Culture o Shopping, high-end to outlet o Culinary, farm to table, independent restaurants o Everglades/nature, adventure o 10,000 islands o Wellness/healthy 4. Typically an International visitor lands in Orlando, Tampa, Fort Lauderdale or Miami and drives around the state. For example: Tampa to Ft. Myers/Naples, Everglades, Key West, Miami, West Palm Beach, Orlando and back to Tampa. We need to get a one more day stay out of these guests by differentiating ourselves from the other Florida beach destinations. Promote the variety of beaches we have to experience, and promote the closeness of the Everglades and the 10,000 islands. For example, “do the parks in Orlando and then come and relax in Naples”. Or “find your own private beach while exploring the 10,000 islands”. 5. Plan a Sales Mission to meet with the domestic receptive tour operators in Orlando and Miami, and include our tourism partners and promote both group and leisure travel opportunities.  Will require at least 5 partners for a successful mission. In order to increase partner participation (currently have only had 1 or 2 partners involved), we will ask for commitment prior to planning the mission.  We will ask partners for lists of operators with whom they do business with for this mission. 6. We will focus on consortia travel agent sales and will plan a sales mission with a minimum of 5 partners. We will target the top agencies in NYC by asking those partners that already have the relationships to secure appointments with the “gate keepers”. Teaming up and going as a destination will create more brand awareness. We will follow up monthly with those agents with whom we meet to stay top of mind. 69 7. In order to develop brand awareness in Latin America, we will attend 2 new Latin American events/shows by the end of FY 2017. We need to educate tour operators and travel agents how close we are to Miami/Fort Lauderdale, and there is more to discover and enjoy in Florida than those areas. (see strategy #4) We are just 2 hours from Miami, 1.5 hrs from Fort Lauderdale. 3.5 from Orlando. Promote a different Florida than they are used to. 8. Promote in all of our Latin America strategies that our area is more relaxed. Play up our uniqueness, the Everglades, 10,000 islands and our National Parks. Feature our outlet and upscale shopping, safe and family friendly atmosphere and how easy it is to get around. Mention that we have nightlife at Mercato, and there is something for the entire family to do. 9. When attending Latin American shows, ask our local partners for incentives to pass on to travel agents/tour operators (food credits, amenity in room, shopping credit/coupons, gift cards). 10. Create 2 new collateral pieces to assist in the promoting of our destination to the Latin American market. Look at translating and printing a map with things to do specifically for the Latin American market so they know where everything is. Nightlife, museums, zoo, c’mon, Everglades, etc.…. Also create a Spanish one page handout that lists the top 10 things to do/must do’s in the destination. 11. Start the process of creating a Spanish website. Plan for a full Spanish website or start with a few pages specifically for the Spanish market. This would be a strong tactic for both the emerging Latin American markets, and the in state/drive market to attract more Latin market visitors. 12. AVIAREPS will continue to promote our area in Brazil to build more brand awareness through trainings, trade events, shows, PR campaigns, and social media. We will support their efforts with hosting FAM trips, participating in sales missions and trade shows. (See separate AVIAREPS plan). 70 Additional Strategies:  We will also promote our emerging nightlife scene including, Mercato and Thursdays on Third, to overcome the impression that we have nothing to do at night and to appeal to a younger traveler demographic. In addition, we will play up our Jazz concerts and festivals to demonstrate there is “much more to keep you entertained, but we won’t keep you up too late to enjoy the next day”.  We will continue to communicate that although we are an upscale destination, we are also affordable. We will promote and educate that we are affordable in shoulder and off seasons (May to December). June – September so those that like to experience luxury can find great value during our slower periods.  With travel agents/consumers/tour operators, we will communicate that we are LGBT friendly and very welcoming to all travelers to our upscale resorts, dining and shopping venues. We need to incorporate this messaging into our advertising and promotion efforts. We will target Fort Lauderdale for”staycations”, and renew our LGBT membership, and consider participating in a trade show. SALES MISSIONS PLANNED: These sales missions require partner participation and dates are subject to change.  November – Sales Mission to Orlando  Spring 2017 – Consortia Sales Mission  Summer 2017 – Sales Mission to East Coast of FL. WEDDINGS/HONEYMOON MARKET: Weddings and honeymoons are a strong market for the destination and the CVB will continue to support those markets with advertising and promotions. This will continue as a minimal program to supplement hotel marketing efforts with a bi-annual weddings e-newsletter, some target media buys and website support. We will also continue to discuss in Weddings and Honeymoons in presentations to travel agents/tour operators and when speaking with consumers. And we will continue to promote destination weddings, incorporating family travel and multi-day events, Honeymoons and LGBT travel. 71 IMPLEMENTATION SCHEDULE Some of the leisure and travel trade shows listed below are available for partner participation, and some are in partnership with Visit Florida. We will add new shows at partner request, and possibly eliminate others depending on partner participation and prior results. Also see social media schedule as part of the PR plan. Travel Industry Shows Show Name Date City FIT October 1 - 4, 2016 Buenos Aires, Argentina LADEVI 5-Oct-16 Santiago, Chile FESTURIS November 3 - 6, 2016 Granados, Brazil RTO Summit November 15-17, 2016 Orlando, FL LTX-Travel Industry Exchange December 13 - 15, 2016 San Diego, CA Florida Huddle January 9 - 12, 2017 Orlando, FL New York Times Travel Show January 27 - 29, 2017 NY, NY Boston Globe Travel Show February 10 - 12, 2017 Boston, MA Peninsula March 2017 Dallas, Austin, San Antonio, Houston, TX WTML April 4 - 6, 2017 Sao Paulo, Brazil Next Travel Exchange May-17 Cancun, Mexico Chicago Trade Day May 2017 Chicago, IL IPW June 3 - 7, 2017 Washington, DC Dallas Trade Day TBD Dallas, Texas GTM Aug-17 Fort Lauderdale, FL Virtuoso Aug-17 Las Vegas, NV La Cita Sep-17 Miami, FL MLT Sep-17 Atlanta, GA 72 PUBLIC RELATIONS AND COMMUNICATIONS PLAN – 2016-17 _______________________________________________________________________________ ACCOMPLISHMENTS FOR 2016  Media Monitoring & Publicity The communications team worked to overcome contracting restrictions in obtaining an essential media relations and monitoring tool. The Cision/Vocus system is now in place and going forward will facilitate regular reporting on publicity for our destination as a top leisure and business travel destination generated both directly by the team’s efforts and organically. We will track publicity results for specific projects and monitor coverage during crisis events. The Year-To-Date travel and tourism-related publicity results show approximately 53 million impressions and over $8 million in advertising value. (Figures based on initial review utilizing Cision/Vocus system. Further refinement by year end will yield higher cumulative results).  Top International Publicity/Awareness The CVB PR team partnered with VISIT FLORIDA and Beaches of Ft. Myers/Sanibel to host a press visit with a writer/photographer team from National Geographic Traveler China. The visit to Naples contrasted the beautiful, luxurious side of Naples with a visit to the Gulf Coast portion of Everglades National Park. The effort resulted in a 14-page feature titled Slices of Old Florida. The coverage reached a circulation of 977,095 with a media value of $679,616. Other international visits included press from Argentina, Germany, UK, Canada, Brazil and more.  Positive Coverage of Tourism in Local Region Coverage of the positive effects and impacts of tourism in the community continued and expanded in 2016. Bi-monthly Collier Tourism columns written by staff point out the benefits of living in a destination that has tourism-driven attractions, hotels, restaurants and shopping and points out ways that locals can take advantage of these, and highlights how tourism positively impacts the local economy and employments and ultimately lowers cost of 73 living/taxes for residents. The calculated Ad Value of the column year-to-date as of July 2016 is $35, 914 with circulation impressions at approximately 400,000. Positive local coverage across a wide spectrum of media has continued about the economic impact and strong employment numbers for tourism. The CVB was recognized by local media for its proactive communications through the destination website and social media about the area’s beaches and water quality during the ongoing crisis related to Lake Okeechobee water runoff, which has triggered toxic algae blooms in other parts of South Florida. The CVB continued with its successful proactive communications to industry partners and visitors as the Zika Virus escalated to crisis level with the first mosquito-borne transmission cases in Miami.  New York Media Mission Event & Deskside Tour The CVB team visited New York City June 1-2, 2016 for an open house-style luncheon in conjunction with the meetings team. Lou Hammond Group secured 12 media guests to the luncheon and PR representatives from the CVB and hotel partners held one-on-one meetings with editors at top media  Driven Accomplishments Raise Awareness Through Top Media Results PR agency LHG, working under the direction of the PR/Communications manager brought excellent performance results for a number of stated objectives. They generated more media impressions in niche market segments i.e. luxury, honeymoon, & adventure markets through press visits in publications including Active Planet Travels, FoxNews.com, Unnamed Project and other. LHG improved brand awareness in target markets through targeted publicity in outlets including Boston Herald, New Jersey Business Journal, USA Today, Travel + Leisure, PureWow, and others. Publicity continued to distinguish Florida’s Paradise Coast as the premier vacation destination in the southeast through articles and rankings. CVB PR Success in Implementing a Large Media Press Trip for the Outdoors/Fishing Niche Market, Sponsored by Marine Product Manufacturers. The CVB PR/Communications department hosted a large outdoors/fishing media press trip on Marco Island with costs including airfare, hotel lodging and food and beverage covered by a consortium of marine/fishing product sponsors. 74 This resulted in an infusion of over $200,000 to the destination. The result was a huge win for all participants. One fishing tackle company with major rod, reel and soft tackle divisions is already considering holding a sales meeting at the host property on Marco Island, opening up new avenues for group meeting business. Writers focused on all aspects of fishing in Collier County: inshore fishing in the Ten Thousand Islands, offshore fishing in the Gulf of Mexico, and freshwater fishing with a special focus on Lake Trafford. Several very significant media story placements have occurred with more to come. One in particular has huge significance. The editor of Bassmaster magazine (distributed to the over 500,000 members of the Bass Anglers Sportsman Society, the nation’s largest bass fishing organization) attended the event He was working on the annual list of ‘100 Best Bass Lakes’ for the July/August issue. He was so impressed with Lake Trafford, he dedicated his editor’s page to his experience at the lake and named it “Lake 101” for its impressive rebound, calling out the successful team effort by Collier County Tourism, Southwest FL Water Management, FWC and local citizens. Additionally a 6-page feature article in Florida Sportsman magazine is based on the trip, covering inshore, offshore and the freshwater fishing in the destination. Many positive relationships were formed and future trips may be possible after laying this important groundwork. SITUATIONAL ANALYSIS The media landscape continues to evolve and the CVB’s PR/Communications division will continue to evolve with it and stay ahead of the trends as we employ best practices on behalf of the destination. This section includes a look at latest trends in the media we are focused on reaching as a means to distribute our destination stories, as well as factors impacting our work capacity. 1. Trends Across the Media Landscape  Digital Evolution – All media are moving deeper into digital and away from traditional print. Social media also is playing an increasingly large role in media coverage. It’s where journalists mine for content and build relationships with sources. Outlets are looking for high performing social content that they can share on their platforms, such as Instagram events, Periscope and Facebook Live opportunities. 75  Multimedia – The top trend now is the evolution of the multimedia journalist and correspondingly, the multimedia publicist. Journalists are using and seeking assets like images, video, GIFs, 360-degree video and infographics to tell their story across a variety of digital platforms. Team members need to be educated and armed with the proper tools to meet the growing demand for these coverage assets.  Trends = Coverage – The number one thing media outlets are seeking is trends. Five examples of something qualifies as a trend for outlets such as USA Today and The Associated Press.  Staff reductions – Media outlets across the country continue to face staff reductions and budget cuts. As such it is more important than ever to work with qualified freelancers and understand the dynamic between them and their editors. This includes: o Make it easy for them by providing trend ideas and pitching opportunities with proper lead time o Tailor pitches to specific outlets o Ensure the freelancer is not pitching the same story to 100 different outlets; work on varying the story angles for different outlets o Track bylines in media outlets and look for those freelancers consistently producing  Blurred lines – Paid and earned media continue to merge and integrate. Among the techniques recommended to capitalize on this trend include: o Concentrate on storytelling and look for opportunities in new media. Focus agency, CVB staff and contracted talent efforts on new story content creation with multimedia components included that can be pitched and placed o f looking for viral, put some money behind it o Create opportunities for fans to share content with similar messaging o Be a part of the conversation o Look for opportunities and amplify; repurpose content for earned and paid o Develop stories for multi-media o Work with influencers = third party advocates 76  Power of personalization – The media do not want to receive things that are obviously mass-sent. No mail merges – they see through that tactic! The media must feel like we are taking the time to think of them and know their outlets, therefore the CVB will focus on targeted, customized and personalized story pitching.  Data drives stories – Media increasingly seek data and statistics to help drive their story. Wherever the CVB and its partners can paint a picture with facts and numbers, it will make the media’s jobs easier.  TV going social – Broadcast media outlets are increasingly turning to social media for story ideas and to broaden their coverage. The CVB will respond to this trend by tweeting the networks, production companies, producers and researchers. Likewise, we will work to help tell stories via social media and will encourage media to follow us on Instagram and Twitter where they do much of their research. In addition, broadcast media tell us that food, history and music resonate best, as well as myth-busting, therefore we will research and find the appropriate offerings within Florida’s Paradise Coast that fit these segments. 2. Factors Impacting Team’s Work Capacity  Multimedia Tools – Investment in present day tools to meet the needs of our target market journalists is essential. New equipment acquisition will include several compact but advanced-level DSLR still cameras, a 360-degree video camera, lenses, tripods and various accessories to meet need for enormous amounts of new and authentic content.  Manpower – The constant need for new, catchy, informational and fun content; as well as to meet the need for personal, individualized media relations and relationship building through daily Twitter outreach and in-person interaction, can only be met if our team is able to grow. In addition to a new PR Assistant, at least one other new staff position is needed so that all team members are contributing to the content pool, and we have another person to share press trip planning, implementation and escorting duties, as well as participate in the very large ongoing website tasks including event and deal entry, uploading press releases and media story links, and formatting new content. We will need to contract with both local in- market and out of market talent best suited to create newsworthy content for our website, media outlets, and to be used across applicable social media platforms. 77 OBJECTIVES FOR 2017  Media Monitoring & Publicity Increase total circulation, UMV and media advertising value of destination publicity by 10%. Develop increasingly focused and detailed reporting for media coverage. Develop proactive outreach via Twitter and other platforms individually to key media contacts. Measure by Cision/Vocus tool, PR agency input and direct research.  Top International Publicity/Awareness Work with VISIT FLORIDA, international CVB marketing teams and our own contacts to increase travel coverage by international media in top and emerging international markets. Host at least five individual and one group international press trip. Work with UK team to realize goal of CVB PR manager going on a media mission to engage personally with key media in England, Scotland and Ireland.  Positive Coverage of Tourism in Local Region Continue successful engagement of local press to reach locals to provide continual education and enlightenment of the positive impacts of tourism to the local economy, jobs and the community through maintenance of high quality restaurants, cultural institutions, attractions and hotels with amenities that all local residents can enjoy.  New York Media Mission: Event & Desk Side Tour PR agency LHG will work with the CVB team and partners to create a New York-based event to include at the very least, top media representatives, with the option to also expand an event to include meeting planners and travel agents. Open the event to area partners and include them where possible in desk-side visits with New York-based media not able to attend the event.  Agency Driven Objectives o Secure feature coverage in national and regional outlets that promote the destination’s rich offerings, on and off the sand. Measure: correlate agency- generated FAM visits with resulting press coverage. 78 o Establish Florida’s Paradise Coast as the top city for Florida residents to visit for an in-state vacation. Measure: correlate agency pitching efforts with coverage including story features and list rankings. o Obtain articles in niche market segments that appeal to key audiences i.e. outdoor enthusiasts, foodies and millennial. Measure: correlate agency-generated FAM visits and pitching efforts with coverage in key niche segments. o Expand brand awareness to new audiences across digital platforms by working with social media influencers. TARGET MARKETS Primary Interest Segments:  Luxury Travelers  Honeymooners/Weddings  Families  Foodies  Adventure seekers  Eco tourists  Golfers  Beach enthusiasts  Groups, Meetings & Conventions  Collier County Local Community  Tourism Industry Partners Secondary Interest Segments:  Health and Wellness  Travel Agent Trade 79 Primary Geographic Markets- North America  Atlanta  Minneapolis  Baltimore  Montreal  Boston/New England  New Jersey  Charlotte  New York/Connecticut  Chicago  Orlando  Cleveland  Ottawa  Dallas/Ft. Worth  Palm Beach  Ft. Lauderdale  Tampa/St. Pete  Houston  Toronto  Miami  Washington, DC Secondary Geographic Markets- North America  Los Angeles  San Francisco  Vancouver Primary Geographic International Markets  UK (England, Scotland, Ireland Wales)  Germany  Brazil  Argentina/Chili/Uruguay Secondary Geographic Sampling International  China  India  Australia  Scandinavia, Benelux 80 STRATEGIES 1. Story Development and Placement The CVB’s combined PR team will engage in aggressive, personalized outreach to secure results. Actions include: o Develop targeted pitches for each individual outlet and journalist that capitalize on the destination’s key selling points o Use statistics to support trends o Research editorial calendars, facilitate placements o Prioritize segmented pitches, ongoing o One-on-one journalist meetings with Florida’s Paradise Coast spokespeople. o Regular releases on programs, events and developments. Wherever possible, releases will be accompanied by pertinent photography and multimedia elements. o Proactive news bureau, including up-to-date media listings. o 4/7 online outreach. o Engagement on social platforms, including Twitter, Instagram and Facebook. o Driving group and individual visits from pitching o Regular CVB-generated, bylined articles highlighting the positive impacts of Collier County tourism in Southwest Florida like economic impact and job creation; plus highlighting the great availability of top attractions, restaurants, hotels, events and cultural institutions supported by the tourism economy, and all available for locals to enjoy. Primarily outlet is the News-Press, now in the same family as Naples Daily News. o Develop news-style story content for use on website, social media and packaged as ready-to-go story material for a variety of potential news outlets o Capitalize on the Fall 2016 launch of bi-monthly tourism industry E-Newsletter to engage and inform the Collier County tourism/hospitality industry. o Launch quarterly media E-Newsletter with what’s new information, links to partner news releases, story ideas, etc. 2. Broadcast Media Exposure In addition to working on a daily basis with the print and electronic media, LHG will take the lead with a proactive campaign directed to the broadcast media to source both editorial and possible pay-to-play opportunities. 81 3. New York City Event LGH and the CVB team will create a media event and desk-side tour in New York City that will offer a cost-effective opportunity for partners to participate. As part of a full-day of media activities, we recommend desk-side meetings in the morning, a media luncheon and an interactive culinary event for Instagram influencers. 4. Press Release Program As the media trend is to focus less on mass press releases and more on individual pitching, PR will reflect this trend by utilizing concise, one- to two-page news-focused releases issued to highly targeted segments. Experience has shown that these specialized releases are most effective in generating coverage. See timeline for release and pitch themes. Special effort will be made to continually work on updating existing and developing new topic-related background style releases encapsulating themes like Beaches; Fishing, Diving & Spear fishing; Shelling; Paddling; Swamp Walks & Other Wild Adventures, etc. LHG will assist in developing a full menu of releases for the internationally-focused IPW trade show and assist with uploading to the online media center one month prior to the event. 5. Media Interviews/Desk-sides The CVB’s PR team will organize media interviews/desk-side media meetings as Florida’s Paradise Coast executives travel to key markets and as schedules permit. Agency will research media interest, schedule interview, brief interviewee on interviewer’s interests and follow up to ensure publication or airing. 6. Visiting Journalists Program (VJP) Seeing is believing – personal experience by the media is the best way to garner significant feature coverage for Paradise Coast. The CVB will work with partners to host qualified media in the destination with activities suited to their story needs. 7. Partner Outreach The PR team will continue to work closely with destination partners to ensure they are fully included in the CVB’s efforts to promote Florida’s Paradise Coast. Following are services that encourage buy-in from stakeholders. 82  LHG Hot Tips – Media Leads: The CVB provides a valuable service for partners by providing ongoing “Hot Tip” media leads for placement opportunities.  Partner Newsletter: The CVB will distribute a bi-monthly partner e-newsletter that will provide news on upcoming media opportunities, recent results, tips for maximizing their presence on ParadiseCoast.com, CVB department news and results, marketing program information and encouragement/reminders for partner participation with all CVB programs.  Media Newsletter: LHG will take the lead to create and distribute a quarterly media e-newsletter filled with what’s new information, story ideas, upcoming events, links to partner news, etc.  Value Blasts: Paradise Coast’s constituents are included in this monthly communiqué that focuses on great deals and offerings from around the destination. Value continues to be important to media and offers a great opportunity for exposure.  PR University: Hot Techniques: Lou Hammond Group will provide periodic “Hot Techniques” documents that destination can share with its constituents. These documents will provide important information on the most effective public relations tools and methods available today. Past topics have included how-to's on blogs, press release optimization, green travel and more. In addition, a monthly “Hammond Digital+” newsletter provides the latest trends and techniques from the digital space. 8. Press Kit Review/Development LHG will continually assist with updating Paradise Coast’s current press kit, make revisions based on branding strategy and include new programs and activities. 83 9. LHG’s Paradise Coast News Bureau The agency’s bureau is staffed and equipped to respond 24-hours-a-day to media inquiries, refer coverage opportunities to the appropriate parties, give advice on trends and developments and provide current information. 10. CVB’s Paradise Coast News Bureau The CVB’s bureau will take the lead in organizing and creating new images and video, handle directly or delegate response to all incoming media requests, take the lead in crisis situations, oversee the destination website and social media, work proactively with local media on the business of tourism stories primarily and all other media on vacation-related stories and monitor coverage of the destination. 11. Crisis Management The CVB team will take the lead with crisis management and response, working quickly whatever the situation to provide clear, concise and accurate information to potential visitors considering a visit to the area by highlighting links on the website home page that are frequently updated; working with the Collier County Emergency Operations Center; communicating information about the situation to hotel and other partners to share with their guests; and all other action needed. LHG will assist with national media response and outreach and elsewhere as needed. Key crisis situations that will need continued monitoring include the water crisis related to releases from Lake Okeechobee, the Zika Virus in Florida, the threat of active shooter or other types of terrorist attacks or activity, and tropical storms and hurricanes. 12. CVB Google Content/Focus Calendar The CVB’s digital coordinator will continue to maintain and continually update a master Google Calendar with entries for content/topic/theme/initiative focuses and methods/platforms for implementation. Tourism partners and strategic vendor partners will be granted access to foster a growing brand identity through content commonalities. 13. Travel Guidebooks To maximize positive coverage in the guidebooks that most influence travel decisions, the PR agency will outreach to ensure editors/writers have updates related to the destination and its 84 DIGITAL & SOCIAL MEDIA PLAN ACCOMPLISHMENTS FOR 2016  Completed Hard Translation of Brazilian Paradise Coast Website  Facilitated the Redesign of the Jackrabbit Booking Widget on Paradisecoast.com  Began Fact Checking / Content Audit of Paradise Coast.com Website  Upgraded Website Home Page with the ability to include Video in the main carousel display panels; Redesign of Featured website listings on Paradisecoast.com  Gained over 3,800 new Facebook Fans and instituted successful Facebook Live usage; saw 170.6 % Increase in Instagram Followers SITUATION ANALYSIS Social media is playing an increasingly large role in media coverage. Outlets are looking for content that they can share on their social platforms, such as Instagram events, Periscope and Facebook Live opportunities.  Paid and earned media continue to merge and integrate.  Broadcast media are increasingly turning to social media for story ideas and to broaden their coverage. Personal pitching to specific journalists interested in selected topic areas takes time and research, but is now the way to reach media and get results.  Trending interest in Live Video feeds, including 360 photo and video  Usage of mobile platforms continues to trend upwards Twitter: All Twitter accounts are active and engaging followers.  @ParadiseCoast: 6,729 followers 18.2 Million Impressions (thus far in 2016)  @Paradise Meetings: 1,088 followers 593.3 K impressions (thus far in 2016)  @Paradise Athletes: 656 followers 239.2 K impressions (thus far in 2016) 85  @FilmingParadise: 944 followers 381.7 K impressions (thus far in 2016)  Overall Stats 19.4 M - Impressions 3.1 K - Interactions 2,914 - New Followers 1,672 - Mentions 1,387 - Retweets 2,071 - Links Clicked Facebook  Naples, Marco Island, Paradise Coast: 21,530 Fans 14.44% Fan Increase 7,149,019 Impressions  Naples, Marco Island, Everglades (Germany) 7,541 Fans 3.84% Fan increase 831,727 Impressions  Athletes in Paradise 3,492 Fans 17,673 Impressions Instagram: 1,812 Followers 64.3% Follower Increase 7,805 Engagements Pinterest: 431 Followers 250 Average Daily Viewers 477 Average Daily Impressions 86 MEASURABLE OBJECTIVE Twitter:  Increase followers by 20%  Continue to see high engagement on Twitter with travel influencers and community Facebook:  Increase followers by 20% Instagram:  Increase followers by 10% Google+:  Continue with minimal posting and engagement as this platform is not a priority among consumers. Pinterest:  Increase followers by 20%  Continue to engage potential visitors with apparitional travel content TARGET MARKETS  Luxury Travelers Honeymooners/Weddings Families Foodies Adventure seekers Ecotourists Golfers Beach enthusiasts Groups, Meetings & Conventions Collier County community Secondary Interest Segments:  Health and Wellness Travel Agent Trade 87 Primary Geographic Sampling:  Atlanta  Minneapolis  Baltimore  Montreal  Boston/New England  New Jersey  Charlotte  New York/Connecticut  Chicago  Orlando  Cleveland  Ottawa  Dallas/Ft. Worth  Palm Beach  Ft. Lauderdale  Tampa/St. Pete  Houston  Toronto  Miami  Washington, DC Secondary Geographic Sampling  Los Angeles San Francisco Vancouver STRATEGIES  Redesign ParadiseCoast.com website to maximize mobile device experience.  Focus web redesign to create better display of brief stories and articles with photos, section titles  Produce either bi-monthly or monthly “Social Media Tips & Tricks” column to be included in the Industry Partner Newsletter with target launch of September (this includes website listing tips).  Conduct hands on “Listing Workshops” designed to teach partners how to manage their website listings.  Increase live video broadcasting  Promote local events more often  Increase and continue to promote Artificial Reefs  Continue Organized InstaMeets  Boost more posts that are organically performing 88 IMPLEMENTATION SCHEDULES Month October November December Main Topic Stone Crab Festival Thankful Holiday Cheer Secondary Topic National Seafood Month Celebrate the Arts Month Winter Packages Social 3rd Party Relevant news, articles on area/businesses or travel education, relevant blogger highlights Relevant news, articles on area/businesses or travel education, relevant blogger highlights Relevant news, articles on area/businesses or travel education, relevant blogger highlights Contest TBD TBD TBD Tools/Tips/ Education Where to enjoy stone crab, seafood in Paradise tips Why and how to show gratitude, ways to celebrate the arts How to prepare for the winter, how to spread holiday cheer What to Do "This weekend" content, feature local companies and goods, highlight upcoming concerts/events, Itineraries, etc. "This weekend" content, feature local companies and goods, highlight upcoming concerts/events, Itineraries, etc. "This weekend" content, feature local companies and goods, highlight upcoming concerts/events, Itineraries, etc. Annual Events Stone Crab Festival, Evening on Fifth, World Habitat Day Panther, Bacon, and Film Festival, Naples Classic Half Marathon, Festival of Lights Celebration of Lights, etc. Additional Events Fan Engagement Travel/Beach Quotes, Paradise Photos, Lifestyle, Current Events, Campaign Messaging Travel/Gratitude Quotes, Paradise Photos, Lifestyle, Current Events, Campaign Messaging Travel/Beach Quotes, Paradise Photos, Lifestyle, Current Events, Campaign Messaging Weddings & Honeymoons Fall wedding ideas, honeymoon venues and ideas Highlighting "real weddings", thanking individuals for having wedding in CC Holiday wedding ideas and venues, reasons why Naples 89 Month January February March Main Topic New Year/New You Romance in Paradise Spring in Paradise Secondary Topic Fitness and healthy dining options Ace Group Classic Celebrate the Arts Social 3rd Party Relevant news, articles on area/businesses or travel education, relevant blogger highlights Relevant news, articles on area/businesses or travel education, relevant blogger highlights Relevant news, articles on area/businesses or travel education, relevant blogger highlights Contest TBD TBD TBD Tools/Tips/ Education How to get healthy, New Year's Resolutions you can reach, Start the new Year in Paradise How to surprise your loved one, Golf tips, where to find romance in paradise Arts in Paradise, how to celebrate Spring, Florida in the spring What to Do "This weekend" content, feature local companies and goods, highlight upcoming concerts/events, Itineraries, etc. "This weekend" content, feature local companies and goods, highlight upcoming concerts/events, Itineraries, etc. "This weekend" content, feature local companies and goods, highlight upcoming concerts/events, Itineraries, etc. Annual Events Naples Winter Wine Festival, Swamp Buggy Winter Classic, Naples New Years Art Fair, World Wetlands Day, Everglades Seafood Festival, Naples Natl. Art Festival, Blues Brews BBQ Festival, Marco Island Seafood and Music Festival, Naples Craft Beer Festival, St Patrick’s Parade, Marco Island Seafood Fest Fan Engagement Travel/New Years Quotes, Paradise Photos, Lifestyle, Current Events, Campaign Messaging Travel/Romance Quotes, Paradise Photos, Lifestyle, Current Events, Campaign Messaging Travel/Art Quotes, Paradise Photos, Lifestyle, Current Events, Campaign Messaging Weddings & Honeymoons 2017 wedding tips, planning destination wedding tips Tips for hosting "destination" wedding, venue highlights Spring Weddings in Paradise, highlight wedding bloggers, worry- free honeymoon 90 Month April May June Main Topic Taste of Paradise Affordable Luxury Outdoor Adventure/Summer Activities Secondary Topic Stress Reduction and Awareness & Pet Friendly Family and Golf Getaways / Florida Golf Month / National Burger Month Celebrate Fishing Month Social 3rd Party Relevant news, articles on area/businesses or travel education, relevant blogger highlights Relevant news, articles on area/businesses or travel education, relevant blogger highlights Relevant news, articles on area/businesses or travel education, relevant blogger highlights Tools/Tips/ Education Ways to relax in paradise, local foodie tips, pet friendly locations Travel tips with kids, local deals, Golfing 101, etc. Fishing tips, adventure safety, key summer activities in Paradise What to Do "This weekend" content, feature local companies and goods, highlight upcoming concerts/events, Itineraries, etc. "This weekend" content, feature local companies and goods, highlight upcoming concerts/events, Itineraries, etc. "This weekend" content, feature local companies and goods, highlight upcoming concerts/events, Itineraries, etc. Annual Events Naples Balloons over Paradise, Taste of Collier ArtsNaples World Festival 2016, The Great Dock Canoe Race, EVP Island Holiday Women’s Pro Sand Volleyball Tournament World Ocean Day, Natl. Culinary Month Fan Engagement Travel/Foodie Quotes, Paradise Photos, Lifestyle, Current Events, Campaign Messaging Travel/Luxury Quotes, Paradise Photos, Lifestyle, Current Events, Campaign Messaging Travel/Adventure Quotes, Paradise Photos, Lifestyle, Current Events, Campaign Messaging Weddings & Honeymoons Catering options and venue highlights Luxury wedding deals, luxury venues and honeymoons (all- inclusive) Outdoor venues, tips for outdoor weddings, adventure honeymoons 91 Month July August September Main Topic Family Fun Relaxing Days Taste of Paradise Secondary Topic Voluntourism and Learning Vacation Opportunities Leisure/Eco Activities Stone Crab Social 3rd Party Relevant news, articles on area/businesses or travel education, relevant blogger highlights Relevant news, articles on area/businesses or travel education, relevant blogger highlights Relevant news, articles on area/businesses or travel education, relevant blogger highlights Tools/Tips/ Education Best family activities in Paradise, voluntourism opportunities, traveling with family tips Eco activities and tips, Golfing 101, Surf and Boating basics How to savor the last of summer, how to cook seafood, local flavor What to Do "This weekend" content, feature local companies and goods, highlight upcoming concerts/events, Itineraries, etc. "This weekend" content, feature local companies and goods, highlight upcoming concerts/events, Itineraries, etc. "This weekend" content, feature local companies and goods, highlight upcoming concerts/events, Itineraries, etc. Annual Events 4th July Parade, American Sprint Triathlon and Duathlon Summer Jazz on the Gulf, Animal Training Session in Safari Canyon Theater. Naples Grande Grill & Chill Weekend National Wildlife Day, EVP Amateur & Juniors National Champions Fan Engagement Travel/Family Quotes, Paradise Photos, Lifestyle, Current Events, Campaign Messaging Travel/Beach Quotes, Paradise Photos, Lifestyle, Current Events, Campaign Messaging Travel/Foodie Quotes, Paradise Photos, Lifestyle, Current Events, Campaign Messaging Weddings & Honeymoons Highlight wedding bloggers, venue highlights, reasons why Naples Highlight wedding bloggers, venue highlights, romantic honeymoons Food highlights, venue highlights, reasons why Naples 92 Consumer e-Scapes Calendar Implementation FY 17 October Email: Celebrate the Arts in November (sent week of Oct 19th) Events: Naples International Film Festival Oct 27-30 Stone Crab Festival Oct 28-30 Florida Panther Festival Nov 5th November Email #1: Holiday Celebrations (Thanksgiving into Christmas season, shopping for gifts) (week of 16th) Tree Lighting Ceremony Swamp Heritage Festival Naples Christmas Parade Annual Boat Parade Email #2- Sports in Paradise (week of Nov 23rd) Events: Franklin Templeton Shootout Ace Group Classic FBU National Championship December Email #1 – Winter in Paradise (Winter Packages and offerings) (week of Dec 14th) Events: Swamp Buggy Winter Classic Southwest Florida Nature Festival Jan 15th – 17th FBU National Championship New Years Eve Fireworks Dec 31st Naples New Years Art Fair Jan 7 – 8th January Email #1: New Year/New You (Fitness activities in Paradise and Healthy dining options) (Week of Jan 2nd) Events: Naples New Years Art Fair More TBD Email #2: ECO trips in the Everglades Events: Everglades Seafood Festival - February 10-12, 2017 February Email #1: Romance in Paradise/Valentine's Day – (Naples chocolate stroll, Norman Love, dining) (week of Jan 30th) Events: 38th Annual Naples National Art Festival- February 18-19, 2017 Everglades Seafood Festival - February 10-12, 2017 93 Email #2: Arts & Culture focus (week of Feb 13th) Events: St. Patrick’s Day Parade Mar 11th 30th annual Downtown Festival of the Arts – March 18th-19th Marco Island Seafood & Music Festival March 26th - 28th March Email #1: Eco trips (include fishing and diving the Paradise Coast Reef (week of 6th) Events: St. Patrick’s Day Parade Mar 11th Marco Island Seafood and Music Festival- March 18-20 Collier County Fair (March 16th – 26th) Email #2: Stress Awareness Month in April – Spa offerings, fitness opportunities (week of Mar 20th) Events: NCH Health Seminars and Events (will get calendar closer to deploy date) Balloons over Paradise Festival April Email #1: Discover a Taste of Paradise (farm to table, fresh options) (week of Apr 3rd) Events: Taste of Collier More events TBD Email #2: Pet Friendly in Paradise for National Pet Month in May (feature pet friendly dining and shopping) (week of Apr 17th) Events: Arts Naples World Festival US Open Pickleball Championships Apr 26th – May 1st City Fest (if timing is right) May Email #1: Families & Value Season (hotel packages & Dining discounts) (week of May 1st) Events: Great Dock Canoe Race May 14th Naples Jazz on the Green Arts Naples World Festival Apr 27th – May 10th Email #2: Watersports Activities in Paradise (week of May 15th) Events: Summer Jazz on the gulf Pro Watercross Tour World Championship (Sept) TBD June Email #1: The Paradise Coast Reef (week of June 1st ) Events: 4th of July Fireworks at Naples Pier 4th of July Fireworks in Marco Island 4th of July Parade 94 Email #2: Taste of Paradise (National Culinary Arts Month in July, Hot new restaurants) (week of June 19th) Events: 4th of July Fireworks at Naples Pier 4th of July Fireworks in Marco Island 4th of July Parade July Email #1: Beach – Shelling and sunsets (week of July 3rd) Events: Children’s 5th Annual Sand sculpting contest at the Golisano Children's Museum of Naples– August Summer Jazz on the Gulf at Naples Beach Hotel More events TBD Email #2: Back to school with One last trip with the family, back to school shopping (week of July 17th) Events: Children’s 5th Annual Sand sculpting contest at the Golisano Children's Museum of Naples– August More events TBD August Email #1: Beat the Heat Attractions - exploring cultural institutions (week of Aug 1st) Events: Jazz on the Green Naples Sports Festival Email #2: Watersports (week of Aug 15th) Events: Naples Sports Festival Pro Watercross Tour World Championship (Sept) September Email #1: Romantic Getaways (Empty nesters) (week of Sept 4th) Event: Blessing of the Stone Crab fleets Stone Crab Festival Email #2: Stone Crab Festival e-blast (week of Sept 18th) Event: Blessing of the Stone Crab fleets Stone Crab Festival 95 SPORTS MARKETING PLAN 2016-17 __________________________________________________________________________ ACCOMPLISHMENTS IN 2016 1. Completed a Sports Facilities Needs Assessment study to identify our current and future facilities needs to grow sports tourism in Collier County. 2. New relationships have been established with event organizers and rights holders in order to attract and host additional tournaments in the County in the future. Most notable this year has been the new relationship with the organizers of the US Open Pickleball Championship. 3. Additional Collier area high school sports relationships were established to assist us in hosting current and future events (i.e. FBU National Championship games, lacrosse events) that can utilize facilities at our local high schools 4. Enhanced the relationship with the Florida Fire, a local soccer organization, which will result in growing the number of tournaments scheduled with that organization future years 5. Improved our working relationship with the Sports Council of Collier County to assist our Sports Marketing staff in supporting event organizers make contacts with our area hotels and other area businesses that support sports and special events. SITUATION ANALYSIS 1. The current status of the sports tourism market is extremely competitive both in our regional and nationally. The number of destinations in Florida that we compete with for the same business grows every year. Many of these destinations are making large investments in new athletic facilities in order to host large scale events. They are also heavily marketing these facilities both nationally and internationally. 2. It is imperative for us to target the types of events that our community is best able to currently host. And we need to plan now for the additional facilities we will need to grow those events in the future. The ability to concentrate on the market trends will be imperative to bringing the appropriate sports tourism to the county. 96 3. The development of a new sports complex or an expansion of one or more of our current sports facilities is crucial in marketing the destination. As our events mature and grow, those event organizers will require more competition space than is currently available. 4. Communication to event organizers about the facilities we have to offer and what we plan to add in the future will be critical to attracting more events in the future. MEASURABLE OBJECTIVES 1. Attract 3-5 new field sports events to the County in 2017 2. Attract 1 new water sports event to take place at Sugden Park or other County waterways 3. Communicate with tourism partners on the facility needs study findings to ensure all are aware of the current and future sports tourism event and tournament needs. 4. Maintain a premier team composed of the Parks and Recreation Division, the Sports Council members and the Tourism Division through monthly meetings to ensure a strong local organizing group for all future events. 5. Strengthen relationships with local high schools and explore partnerships in hosting at least two new tournaments in 2017 at their venues TARGET MARKETS Geographical: Primary: The majority of year round visitation comes from hosting regional events from the Southeast region and Florida. Secondary: There is a significant amount of visitation from other national destinations and entities that are looking to host their events in Florida. 97 Tertiary: Partner with other Sports Marketing teams in our region to host larger regional events such as NARCH, Cal Ripken Baseball, Senior Softball, Perfect Game, and USSSA. This will require better matching of facility open dates with the dates of these events. AGE, INCOME:  Overall our destination attracts the “Baby Boomer” demographic. But Sports Tourism brings a much broader demographic of visitor. Sports like Pickleball are able to attract competitors from both an older demographic and a youth component.  Youth events are the bulk of the tournament business hosted in Collier County and are where future growth of events will come from.  Multiple day youth events attract family and friends for extended stays beyond the competition time frame. TYPE OF EVENTS:  Concentrate on the sports with current success and those sports events that show the highest potential for future growth: o Soccer, lacrosse, softball, and Pickleball. o Water and beach related sports such as paddleboard, skiing, beach volleyball. o Target event activity that fit into the need dates of our hotels, open dates for our various sports facilities and complexes, avoiding Holiday weekends and high season events where hotel availability is limited and rates are not attractive to sports event attendees. o Youth golf events STRATEGIES 1. Target our sales and marketing efforts toward at the best regional and national trade shows that attract a high participation in our target sports events that show a growth potential for us in the future. 2. Work with our International representatives in the UK, Europe and South America to encourage sports teams to come to our area for “spring training” such as soccer, cricket or baseball. 98 3. Organize a FAM of water event organizers to showcase the waterways capable of hosting water sports events 4. Develop and nurture relationships with key event organizers locally and nationally that have the event rights to water sports, golf, crossfit, BMX, boasting/sailing/paddle, and futsal events 5. Grow our facilities and capacity to host the fastest growing sports in the industry, i.e. Pickleball, lacrosse, soccer and softball 6. Develop and nurture relationships with local high schools in order to support the growth potential of the county and offer reciprocal arrangements when new sports facilities are added in the future. IMPLEMENTATION SCHEDULE Social Media Topic Calendar: 4-5 tweets a week (20 tweets monthly) with content for the following categories: Golf, Fishing, Play in Paradise (showcase fields / training facilities, 'fun for the whole family'), welcoming teams / conferences, adventure opportunities in Paradise (kayaking, paddle boarding, boating), and our overall event schedule Text. PR & Communications Calendar:  PR calendar runs congruent with the social media calendar and accommodates the necessary communications for large scale impact events and championships hosted in the region.  Create PR releases for announcing new and returning events and work with in house PR team to get them distributed. Tradeshows: Tradeshows are attended year round, with the heaviest concentration coming in the late summer and fall months. Tradeshows include:  NASC, Connect Sports, S.P.O.R.T.S, T.E.A.M.S, US Sports Congress, ASA  Other conferences on a targeted type of event on a need basis. 99 Sports Media Plan:  Media plan will coincide with events that are approved for assistance and require a myriad of media options to provide marketing and exposure to the event and destination.  Large events and championships will be vetted in order to determine the specific need in terms of media.  Tradeshows and other communication opportunities that require media placement or publicity will be coordinated with the CVB’ contracted ad agency and PR team in order to maximize exposure for the destination and awareness for the events in our market place. 100 PARADISE COAST FILM OFFICE MARKETING PLAN-2016-17 __________________________________________________________________________ ACCOMPLISHMENTS FOR 2016 PROJECTS ACCOMPLISHED Local Spend Room nights MEDIA+ Blair Inc. catalogues 2 separate shoots $900 K 221 Circulation Print: 3 million Demo: target audience is female, 40- 65 years old On-line since 2002 Will return in 2017 Wal-Mart TV commercial $137 K n/a Cooking Channel promos National commercial – over 500 airings during Easter week AMC’s, Ride with Norman Reedus TV episode (Season1-Ep.6) $110 K 60 Premiered .75 M viewers Entertainment Weekly TV Guide L.A. Times Twitter, Facebook, Instagram YouTube AMC Fan Club Potential travelogue tie-in for fans E! Entertainment’s, Total Bellas TV episode $25,000 45 Debuts: Oct. 5, 2016 Previous series featuring cast members: 1.55 million viewers HBO high impact series final season TV episode Budget: tba 2 pre- production scouts 7 production days w/ cast & crew at Marco Island hotels 48 tba Emmy® and Golden Globe® winning Key ages 18-49 demo 101 SITUATION ANALYSIS Marketing our area to the film entertainment and advertising industry in recent years has always emphasized our progressive state tax incentive program which is forever top-of-mind with producers. With the absence of those budget enhancements there is going to have to be a return to “old school” promotion, with an emphasis on locations but also creatively helping productions to balance their budget or upgrade a project without actual cash rebates. Our office’s scouting capabilities, on-line library and straightforward permitting can help in this area. With the pervasiveness of drone photography in our business, the film office has kept up with current FAA policies and has added additional language to our permits to make sure our clients are qualified to perform UAS photography and to keep the community protected from possible mishaps. The AFCI (Association of Film Commissioners International) is emphasizing the importance of maintaining and managing crew development and infrastructure as we face expansion of the market. Our area has always been a niche market that emphasizes the special locations and the ease of access to resources. Episodic television, nature-based documentary programming and still photography advertising continue to dominate our product. We are not sought for franchise-based big budget, big special f/x films. These types of projects are now looking to China and other overseas markets. Yet, as movie chains aim to distinguish their entertainment offerings through premium screens, smaller pictures are finding ample new avenues through online distribution. Small to mid-budget movies are reaching large audiences on platforms like Hulu, Amazon Prime, YouTube and Netflix. These companies are pushing into original content themselves. A success story is the Emmy®-nominated, Florida Keys-based series, Bloodline. The inimitable locations prompted their dedication to a third year commitment despite the change in incentives and created a huge economic return for the local area and its tourism. There is no denying the symbiotic relationship between the two. The widespread access to Internet, cheaper data plans, and faster broadband is making online video accessible from anywhere and at any time. Cisco predicts that 80% of all traffic will be comprised of video by 2019. In line with this trend, all sorts of organizations–from educational institutions to B2B companies–are using more video and video consumption has skyrocketed. These are clients we’ve rarely approached. 102 MEASURABLE OBJECTIVES 1. Reel-Scout® Library expansion including video (2 new locations per month) 2. Comprehensive drone permit and information document (in place by start of new fiscal year with continual updates as needed) 3. Maintain a discernible presence in the industry through marketing efforts, participation in industry trade shows and events with a special emphasis toward independent filmmakers and advertising (at least 4 industry marketing events) 4. Greater monthly involvement with local film festival and cinemas for promotion 5. Pursue more significant story placement in media and advertising in trade directories (most without cost) as follows:  KFTV (Global)  PRODUCTION 411 (NYC and LA)  PC3  The Industry Flip Book  AFCI Global Directory/Locations magazine  In Focus (Global)  Doddleme.com  ProductionHub.com TARGET MARKETS Geographical: New York, Los Angeles, U.K. and Western Europe Explore Latin American TV market via Miami Age: Millennials Baby Boomers Activity: Episodic format-TV/mobile devices Commercials 103 STRATEGIES • Provide proactive client support services for all film, TV, print, and new media projects • Direct professional scouting trips for all projects considering Collier-based locations • Manage immediate response times for leads/inquiries and permitting • Integrate social media outlets and client engagement • Maintain strong relationship with the Florida State Office of Film and Entertainment/Florida Department of Economic Opportunity • Focus on strategic partnerships with other Florida film commissions to strengthen political, economic and marketing abilities • Maintain AFCI continuing education under their Master’s Program IMPLEMENTATION SCHEDULE See Below for Marketing Calendar for Tradeshows/Events  Attend Cineposium for film commissioner accreditation in marketing, technology education, and professional development  Continuous involvement in Film Florida and its Marketing Committee, Film Commissioners Council and Tradeshow/Events Committee  Social media: Facebook/Twitter/Instagram Location of the week, photo and film events, scout photos “Our Locations Really Do Make a Scene” engagement with public and clients  Ads in conjunction with Focus-London  Listings in all influential on-line industry directories  Initiate “streamlined” permitting process including special drone permits  Attend a New Media /Digital Content Event/Conference 104 FILM OFFICE IMPLEMENTATION SCHEDULE EVENT, CONFERENCE, TRADESHOW, FESTIVAL MONTH NATIONAL ASSOCIATION OF TELEVISION PRODUCTION EXECUTIVES CONFERENCE, MIAMI JANUARY FILM FLORIDA BOARD MEETING FEBRUARY SXSW, AUSTIN, TX RALLY-IN-TALLY, TALLAHASSEE MARCH AFCI LOCATIONS AND GLOBAL FINANCE SHOW, LA APRIL FILM FLORIDA ANNUAL BOARD MEETING MAY PRODUCED BY, LA (Producers Guild of America Conference) JUNE SIGGRAPH, ANAHEIM (Special Interest Group on Computer Graphics and Interactive Techniques) JULY FILM FLORIDA BOARD MEETING AUGUST TORONTO INTERNATIONAL FILM FESTIVAL 2016 CINEPOSIUM, ATLANTA SEPTEMBER NAPLES INTERNATIONAL FILM FESTIVAL OCTOBER FILM FLORIDA BOARD MEETING NAB SHOW (National Assoc. of Broadcasters) NOVEMBER IN FOCUS, LONDON DECEMBER 105 UK AND IRELAND - MARKETING PLAN 2016-17 __________________________________________________________________________ ACCOMPLISHMENTS FOR 2016 The main objectives we achieved this year include: 1. Incremental and repeat visitation and increase average length of stay OMMAC has delivered unprecedented success due to our focus on developing strong and effective Trade, Consumer, PR and third party affinity partnerships. This has led to ground- breaking results for Florida’s Paradise Coast. OMMAC’s unique ability to influence market and program development has helped drive UK visitation numbers and room nights to new levels exceeding all other international market arrivals. In 2015 UK arrivals achieved the number one international market position, delivering 113,000 visitors - a record achievement for the destination and this market, delivering an increase of 8.5% over 2014. We continue to grow visitor length of stay – with averages at between 7/8 nights (over the past eight years we have achieved 400% growth in average length of stay) from our market, contributing significantly to record economic impact levels for Collier County through increased visitor spending. 2. Continue to gain higher profile of our area within the tour operator brochures/online & increase room nights to hotel & accommodations featured. A major achievement for the destination this year is outlined below with record visitation from BA Holidays. Following recent co-op campaigns, in-house tour operator training, FAM trips and ongoing meetings to develop the accurate booking system for your destination – we achieved the following: 106 BA Holidays generated 3,583 room nights in 2015 vs. 2,660 in 2014 (+35% Year Over Year) and growing even faster in 2016…YTD 2016 +600 nights vs. TOTAL 2015 room nights. For the first time - Naples, Marco Island and Everglades has overtaken Clearwater/St Pete by around 15% based on room nights, making Florida’s Paradise Coast BA Holidays’ third largest region in Florida 3. Aim to reach all aspects of the marketplace and heavily influence the decision-making process in terms of choosing a holiday – with Florida’s Paradise Coast being top of mind. We achieved prominent position within this year’s Virgin Holidays Co-op Campaign with Visit Florida – For the first time Florida’s Paradise Coast was featured in a National Print Newspaper - see below recap: Date: May 2016 Activity: Consumer focus - The Times – Cascade format and Long Copy Consecutive ads Out of Home (OOH) Digital Escalator Panels/ London Underground /Social Media – Carousel x2 Total Impressions/ Readership: 17,033,971 Total Value $409,500 USD The Times May 2016 107 4. Identify & utilize all available sales & market share growth opportunities with selected wholesale tour operator/OTA & retail travel agent partners both online and offline. We proactively sourced marketing opportunities to deliver the above objective. See below example of the strategic approach OMMAC undertook on behalf of the CVB to maximize on budget, assets and ROI for Florida’s Paradise Coast. a. Overview of the recent BA Holidays Co-op Marketing Campaign, ending 31st May 2016. OMMAC negotiated Florida’s Paradise Coast participation within a targeted and dedicated Florida campaign valued at $290,000 (which included the CVB’s highly leveraged contribution) the reach included: i. .The digital display for Florida’s Paradise Coast will reach an estimated 703,000 impressions ii. The “Scoota” format (shared between 5 partners) will reach an estimated 3 million impressions OMMAC led negotiations with senior personnel at British Airways and Visit Florida, and were instrumental in leading the development of the campaign creative to better reflect Collier County’s core messaging within all campaign assets. We influenced BA Holidays core messaging to reflect and drive tactical offers from hotels partners. This further unlocked opportunities for the CVB’s industry partners, whereby resorts/hotel partners provided tactically led offers focused on arrivals during low season summer months resulting in incremental growth in bed nights booked across Collier County. This Campaign included the following partners:  British Airways Holidays/British Airways/Visit Florida/Brand USA/Five partners within Florida: Example: MPU: https://rbx3-assets.s3.amazonaws.com/preview/4550/preview.html How to follow the video: After images roll / click on ‘expand to explore’ / Click on ‘Naples, Marco Island’ /Click on ‘Book Now’ = hotel offers 108 b. On-line training - Discovery Program with Brand USA OMMAC has been instrumental in creating and establishing a premier position for Florida’s Paradise Coast within the Brand USA on-line training ‘USA Discovery Program’. This is soon to be released and will cover multiple international markets globally and will be managed by OMMAC in the UK. The USA Discovery Program currently has over 10,000 members across following markets: UK & Ireland, Australia & New Zealand, India, Brazil and China Mexico, France, South Korea and the Nordics will be launching soon (ETA end of 2016) 5. Build on the success of hosting trade events e.g.: IAGTO NAC and with the result of winning the North American Award – target & identify future potential events to host in order to showcase our destination. Successfully hosted the GTMC (Guild of Travel Management Companies) Annual Convention in May 2016. OMMAC researched, solicited, procured and assisted with the management and execution of this event to be staged for the first time in Florida - in Naples, Marco Island and the Everglades. We delivered additional sponsorship which resulted in increasing the CVB’s host budget by 150%. OMMAC secured support from Brand USA with British Airways and Visit Florida. 109 OMMAC negotiated to have Industry partners attend at no cost. This annual conference was highly commended by GTMC members as one of their most successful conferences and set considerable new standards. OMMAC will drive strong legacy economic and visitation growth benefits to Florida’s Paradise Coast following this highly productive event. Additionally secured senior airline management to visit RSW – with aim of encouraging new air service into Florida’s South West Region. SITUATION ANALYSIS  Trends in visits abroad by UK residents, non-seasonally adjusted: The estimated number of visits abroad by UK residents in May 2016 was 6.0 million. UK residents spent £3.5 billion during visits abroad in May 2016. During the period March to May 2016, UK residents’ visits abroad rose by 4% compared with the corresponding period a year earlier and they spent 10% more during this period. In the 12 months to May 2016, the number of visits abroad by UK residents was 8% higher when compared with a year earlier; expenditure on these visits also increased by 12% during this period. Visits to all areas of the world rose: North America by 10%, Europe by 9% and other countries by 2%. Travelling abroad also grew across the range of reasons for visiting, including holidays (8%), business (9%), and visits to friends and relatives (9%). (Source: ONS - Office of National Statistics)  UK - Post Brexit / Currency The immediate findings indicated that consumer confidence has seen its sharpest drop in over twenty years after the UK voted to leave the EU, with travel one of the most vulnerable sectors - its confidence index fell by eight points to minus nine, a drop not since seen December 1994. The research also suggested that 60% of consumers expect the general economic situation to worsen over the next year, compared with 46% in June. Just 20% expect it to improve, down from 27% last month. The analysis suggests that in the immediate aftermath of the referendum, sectors including travel, fashion and lifestyle, home, living, DIY and grocery are particularly vulnerable to consumers cutting back their discretionary spending. 110 Leading on from that poll, research undertaken specifically with the US and transatlantic market in mind, indicated that the mood was bullish, with the US travel trade united in its belief that the Brexit shock will not dent Brits’ desire to travel - ultimately, one key benefit to a weaker £GBP pound is that every Brand USA and US destination partner dollar invested in UK marketing will drive extended reach and value. Currency - One of the first implications, a weaker pound, will naturally have a considerable impact on buying power overseas. However, history tells us that the demand for travel from this market will remain strong, particularly among the core demographic of UK-US travelers who are among the world’s most resilient and will continue to prioritize travel as one of their foremost activities. That said, we are very much in uncharted waters but the industry united in its ambition to raise awareness of the priorities for travel to the United States among consumers, particularly against the backdrop of reduced capacity in the south eastern Mediterranean. Operators have almost unanimously reported that demand for the US remains strong for the remainder of 2016, however forward planning for 2017 has been impacted although too early to measure against trend. Meanwhile, IATA announced that airline demand slowed for third consecutive month in May. Continuing terrorist activity, fallout from the Brexit vote and the fragile sate of the global economy continue to weigh on airlines, IATA warned. After a strong start to the year, demand growth is reported to be slipping back toward more historic levels. A combination of factors are likely to have contribute to this moderated pace of demand growth, including continued terrorist activity and the fragile state of the global economy - the shocks of the Istanbul atrocity and the economic fallout of the Brexit vote make it difficult to see an early uptick and the fallout will affect the air transport industry from both economic and regulatory perspectives. Aviation plays a vital role in supporting economic growth and development and as the post- Brexit regulatory framework is negotiated between the EU and the UK it will remain critical that there are no backward steps for aviation. 111  Luxury tour operators now selling Florida – previously not really a focus for them - providing us with opportunity to focus on target market - HNWI - according to recent studies worldwide London is considered the top city with the most multi-millionaires.  Terrorist Activity - this is unchartered water for the worldwide travel industry – we must be vigilant and have our crisis plan in place with the highest level possible for visitor’s safety. MEASURABLE OBJECTIVES  OMMAC’s aim is to increase visitation, extend average length of stay, generate additional visitor spend and encourage a growth in CVB partners featured within the tour operators programs. As the UK and Ireland visitor has a higher average spend within Naples, Marco Island and the Everglades – this is a valuable target market for our destination. Increased target focused on family and general market for the summer months – additional value to UK & Ireland visitors during our low season Objectives: 1. Reach all segments of our target market and heavily influence the decision-making process in terms of choosing a holiday – with Florida’s Paradise Coast being top of mind. Increase average length of stay & repeat visitation. Using PR and Social Media reach – monitor by month and measure quarterly and at year end. 2. Identify & utilize available sales & market share growth opportunities with selected wholesale tour operator/OTA & retail travel agent partners both online and offline. Measure by month with updates and at year end. 3. Sport – host IAGTO NAC legacy event, International golf tournament pre/post NAC 2016 that will take place in Miami. Measure success with golf trip updates on a monthly basis. 4. Proactively work in alliance with Visit Florida, Brand USA & regional CVB's to generate additional air service into RSW with the Air Team Florida support plan. Measure air service growth quarterly with year-end update. 112 5. Build on the success of hosting trade events e.g.: GTMC – business travel - target & identify future potential events to host in order to showcase our destination. Develop opportunities for the GTMC members to include our destination into the USA itineraries.  GTMC is the only representative body for Travel Management Companies and the business travel community in the UK. The diverse membership accounts for over 80% of UK expenditure on managed business travel, equating to an estimated $10 billion in revenue. The business travel sector is a fast growing area of the travel industry with the Office of National Statistics reporting a 10.3% growth for the sector in the third quarter of 2015. 6. Our additional opportunity with Business and Leisure travel - through its strategic partnership with GTMC, Florida’s Paradise Coast aims to become a first choice destination for business travel – not only encouraging meetings and incentives to Naples, Marco Island and the Everglades but also targeting those travelling for business throughout the USA and encouraging them to extend their stay, adding a leisure break to the Paradise Coast onto their trip, where family/friends can meet in Florida’s Paradise Coast. TARGET MARKETS  Geographic UK & Ireland – focus market - proactive France – secondary proactive Scandinavia – secondary proactive In line with the overall CVB marketing our demographic & segments targets remain a focus for our activity. OMMAC’s philosophy on targeting key activities with target Demographic segments: 113  Demographic and Activity  Family Market - core Florida market and large potential (35-60 age) and Retired market due to pension reform (increasing numbers of 60 – 80 age)  Luxury Market Luxury market - High-Net worth Individuals Including honeymoons/ weddings /special anniversary trip o Experience seekers – including:  Great Outdoors (build on the attention of National Parks spotlight 100 year anniversary of National Parks 2016)  Culinary focus – (as with Visit Florida & Brand USA)  Events – (Golf PGA & LPGA) - Golf market & soft adventure (growth area & affluent). STRATEGIES Plan, manage and execute strategic projects with built in flexibility to react to trends and unexpected events in the year ahead (e.g.: Brexit/ terrorist activity/nature). Also include a proactive approach to the diversity within the destination and the target markets to grow and develop incremental business. The UK & Ireland office provides an extension of the CVB team, providing unified integration and dedicated expertise in the UK, Ireland and French markets. Currently we are achieving high success rates, chiefly having grown the number of visitors to the region, as well as the length of stay. Our strategic goals and objectives are to implement an integrated campaign encompassing trade activity to increase awareness and the distribution of product. Together with increased PR & social media activity, co-op marketing and promotions to reach our target consumer audience. All activity we undertake is on a co-op basis, working with our industry partners, tour operators/OTA & airlines in order to stretch the marketing dollars and reach all consumer distribution channels with a clear local call-to-action to encourage immediate & ease of booking. 114 Our partners include: Hospitality and Tourism Industry businesses in Collier County, Visit Florida, Brand USA & other regional Florida CVB's, tour operators, online /offline agents, airlines, car rental and other related companies. Strategies:  Proactively participate in the following & seek new opportunities for growth: o One new VIP/ luxury Sales and Media Mission/Tour – UK & Ireland o Trade Shows – research opportunity with one new luxury trade show o Fams – additional support for six new tour operator FAM’s – assist with two FAM’s from France and Scandinavia o Co-hosting three trade and three media events with trade partners/ Visit Florida/Brand USA/Visit USA – e.g.: new Insight trade event with Brand USA o Co-op Marketing & Adverting - work with three new luxury tour operators o Co-op hosting VIP events/conferences – see opportunities for coming years o Co-op Promotions – consumer – two new third party with leading brands o Training – in house & online – New incentive for Discovery Program – reach out to two new regions, France and Scandinavia o Market research – new research via tour operators and On Line Travel Agencies (OTA’s) o Business travel – support GTMC members for new opportunities into our region – co- host one new incentive for business agents to book our region o Expand our reach with Golf markets by creating and owning a legacy event - hosting VIP tournament pre/post NAC which will take place next year in Miami. IMPLEMENTATION SCHEDULE Strategy timeframe is outlined below - the activity will focus on driving bookings into the destination for visitation during the low season e.g.: May to October and December up to Christmas, first two weeks of January. Highlight September deals many extended through January avoiding Thanksgiving and Christmas holidays. 115 IMPLEMENTATION SCHEDULE DATE EVENT/ ACTIVITY LOCATION/ Market Oct Sales calls & planning for upcoming events UK & Ireland Nov WTM and co-host Visit Florida Signature Trade Event London Nov/Dec Incentive for On-Line Training – Discovery Programme UK & Ireland Jan Visit USA Meet the Media & Awards London Jan Pre/post huddle FAM’s – individual Paradise Coast March/ April VIP Sales & Media Mission/Tour UK & Ireland March / April Social Media Advertising and Promotion UK / Ire /France April Visit Florida key client events UK/Ireland May Visit Florida Tour Operator & Media Luncheon & Meeting UK/ Ireland June IPW Washington DC June IAGTO N. American Convention (NAC) Miami June IAGTO NAC – Legacy Event tournament Paradise Coast July Visit USA & Brand USA Independence Day events London July Brand USA/Visit USA Media & Trade Networking Dublin Ireland July Visit USA Summer VIP event London Year USA Discovery Program online training with Brand USA UK/ Ireland & other Intl markets Year Media calls & outreach meetings UK/Ireland/France Year Promotions major brand – Luxury theme UK/ Ireland Year Planning and distribution of quarterly Newsletter All Regions Year Memberships: Visit USA UK/ Ireland / France UK/ Ireland/ France Year Membership IAGTO All Markets – Global reach 116 Event Oct N D J F M A M J J A S Trade Shows & Events Training Events & Brand USA Discovery Program PR & Media Events PR & Media Social Media Campaign Social Media Co-op Marketing & Adv Visit USA Membership s 117 EUROPEAN MARKETING PLAN 2016-17 __________________________________________________________________________ ACCOMPLISHMENTS FOR 2016 The focus for the representation period FY 2015-16 was to market the Naples, Marco Island, and Everglades CVB (NAP) with an accomplished combination of business to business (B2B) and Business to Consumer (B2C) activities. Both segments were targeted throug h traditional channels as well as online. We also focused on travel agent education with more traditional operators and on a creative B2C approach with more innovative tour operators. Looking at our existing relationships with tour operators, we sustained and intensified our close relationships and jointly engaged in strong marketing activities..  Florida’s Paradise Coast was the only beach destination invited to the CANUSA Training Camp, and was one outstanding achievement resulting from our excellent relationship to this key account. On a bi-annual basis, Canusa organizes a team building event for all Canusa staff including the regional sales office teams. For the first time, they focused on USA (usually Canada is sponsor) and chose the Naples, Marco Island, Everglades (NAP) area as their only beach destination. In cooperation with FL Keys we hosted the closing event and this way we could familiarize and intensely network with a total of 100 CANUSA staff. CANUSA’s production increased again as a result with 7,224 room nights in 2015 which equals to a plus of 57% compared to 2012 when we started with 4,600 room nights.  Additionally, we identified 14 new tour operators in the market place, specialized on long-haul travel and the US. The main achievement is the secured future cooperation with Boomerang Reisen (part of TUI and just launched first USA program). We personally visited the head office and held destination trainings to their sales team. Boomerang Reisen will be featuring NAP as 118 from November 2016 on their website and will be including the NAP German Visitor Guide into traveler’s documentation. We met with 13 specialists as their first introduction of NAP. An increase of exposure with the same tour operator (online and offline) will be part of our FY 16/17 action plan.  As the Dutch market has been recovering, we became again more active in the market with picked marketing activities and strengthen our relationship with the travel trade. As a result, we could achieve a production increase of 18%.  Travel Agent education has been intensely undertaken throughout the year, resulting in 4,364 agents in DACH and BeNeLux being trained during personal visits, dinner events, workshops and seminars. Another 10,000 travel agents in Germany now have access to our dedicated NAP e-learning program that we set up and distributed through Touristik Aktuell, one of Germany’s top trade magazines.  In addition to our tour operator cooperation and travel agent education, we also put a stronger focus on the B2C approach, mainly through increasing social media activity. For our Germanic Paradise Coast Facebook page we increased the number of Facebook fans to 7,540. Additionally, we implemented a closed Facebook user group, targeting the travel agents communities for educational and networking purposes. We are pioneering here on behalf of Florida’s Paradise Coast (NAP).  Looking at further B2C communication channels, we designed and distributed our own branded NAP newsletter that is sent to approximately 580 subscribers on a bi-monthly basis. We complemented the newsletter communication with two NAP dedicated newsletters sent to 360,000 consumers in the Netherlands. A brief summary of accomplishments in FY 2015/16 per target group is outlined below: 119 Tour Operator Accounts: Looking at our Key accounts, our biggest campaign was undertaken with TUI Germany. Tour Operator Achievement Cost America Unlimited, Hannover  Secured participation at the ABF Hannover (consumer show) including 2 podium presentations FOC Canusa, Hamburg  Completed metro campaign “out of home” and online marketing campaign;  Canusa Training Camp, May 27-29, 2016. 100 staff from sales & reservation team USD 6,000 Dertour, Frankfurt  Completed NAP advertorial in Florida dedicated supplement to GEO magazine (February issue) USD 3,500 Knecht Reisen, Windisch  Completed marketing campaign including editorial main brochure & golf dreams, web promotion USD 8,800 TUI, Hanover  Completed extensive marketing campaign in German market, including Airtours road show, B2C mailing, B2B advertisement and in-store campaign. € 25,000 BeNeLux Accounts: Tour Operator Achievement Cost Fox Vakanties Nieuw-Vennep  Completed advertorial in their online magazine, December issue, 120,000 subscribers. Result: NAP only Florida destination with increasing numbers in 2016. USD 1,800 General Tour Liege  Secured participation at their first FL TA training evening in Belgium. Including workshops and presentation FOC Jet Air Zaventem  Completed NAP feature in customer magazine “Florida Gazette” (replacing FL brochure) USD 1,680 Tenzing Travel Amsterdam  FOC online marketing campaign including NAP dedicated landing page, newsletter article (87.179 clients) Facebook pots.  Secured 7 properties into new dedicated Florida brochure launched in August 2016  Online marketing campaign including Facebook posts, newsletter, landing page, along with launch of new Florida brochure. FOC USD 2,200 Secondary Accounts: 120 Tour Operator Achievement Cost Amerikareisen.at Klosterneuburg  1 month display of NAP on highway video wall in Vienna in Jan 16 USD 650 Explorer Fernreisen Head Office Dusseldorf  Completed online campaign including Facebook ads, landing page, image banners, newsletter USD 2,500 Fairflight Lutherstadt Wittenberg  Brochure distribution at consumers show Messe Leipzig (350 copies), 60.000 visitors consumer  5 Facebook posts with Fairflight FOC USD 330 Tourconsult, Bruchsal  Completed page editorial in North America brochure  Secured FOC website promotion of FL round trip, highlighting Naples.  Completed marketing campaign, including blog, Destination training was conducted with tour operator specialists (Boomerang Reisen, Explorer Fernreisen, Canusa and TourConsult) in their regional sales offices: 7 training sessions of 20 agents each were trained Travel Agent Activities In 2016, we trained, introduced and presented NAP to a total of 4,364 travel agents in Germany, Switzerland, Austria, Netherlands, Belgium and Luxembourg. Another 10,000 agents have access to our NAP dedicated e-learning program:  Sales Calls: 456 travel agents were visited personally, NAP presented.  DiaMonde Dinner Events: 7 events in Germany. NAP was presented to a total of 183 high and very high potential travel agents.  Travel Talk e-learning: NAP dedicated 5-page training, online for 12 months, access to 10,000 travel agents in Germany.  Travel Agent Events & Workshops: We presented NAP to a total of 3,725 travel agents in DACH and BeNeLux during a selection of TA workshops and events in the respective markets. 121  FAM trips: 47 travel agents and 8 product managers were further familiarized with the destination during group FAM trips. – in cooperation with Willy Scharnow, TUI and Dertour. Another 4 reservation agents visited the area on individual basis. Trade & Consumer Shows In FY 2015/16 we participated in 9 consumer shows that attracted a total of 903,593 visitors. We participated with brochure distribution, either through Visit USA or a tour operator partner and distributed a total of 3,750 Visitor Guides, 1,400 Visitor Maps and 1,650 copies of our Tip Lists. Additionally, we attended the 2 major trade shows – ITB in Berlin and IPW in New Orleans. Marketing Campaigns: Completed Airberlin fall 2015 and spring 2016 campaigns. With the second one we achieved 11.7 million page impressions. Newsletter Communication: on own and in cooperation with TO partners and VUSA:  Created and sent NAP dedicated B2C newsletter (bi-monthly) to 580 consumers  Created and sent NAP dedicated B2B newsletter (bi-monthly) to 2500 travel agents  Created and sent two NAP dedicated newsletters in Netherlands in Dec 15 & June 16 to 360.000 consumers.  Inclusion of NAP messaging in DiaMonde newsletter in February & May 16, reaching 6,500 travel agents  Partnered with Knecht Reisen in their B2B newsletter in March 16, reaching 2,500 travel agents  Partnered with Visit USA Committee in Germany in their newsletter in March 16, reaching 24.000 travel agents  Partnered with Jan Doets in their customer newsletters in Nov 15 & July 16, reaching 21,000 consumers Social Media Facebook: Increased number of fans on Germanic fan page from 7,264 in Oct 2015 to 7,540 by July 2016. We completed a social media campaign including Facebook ads as well as Facebook and Instagram posts in cooperation with agency Werbemutig. We also established a Facebook closed user group, targeting travel agents. 122 Media Media Events: Attended in 2 media events with Visit Florida (Nov 12, 2015. 17 journalists) and Visit USA (March 11, 2016. 224 journalists) PR FAM trips: We welcomed a total of 4 journalists from Germany and Netherlands and blogger in the area. All visits resulted in media exposure. Exposure: Throughout the year we achieved 12 features in Germanic key media and 1 blog feature SITUATION ANALYSIS  Moderate booking numbers for 2016 due to political conflicts and latest terrorism attacks in Europe  Safety in a destination became a very important condition in terms of holiday destination choices, and travel to the U.S. is considered safe  Increasing demand for U.S. destinations, despite a stronger US dollar  The use of online bookings for travel is increasing, but travel agencies and tour operators still remain the main and preferred booking channel  Increasing influence of social media and blogs in travel decisions  Dutch market is slowly recovering from economic crisis Europeans travelled abroad in record numbers in 2015 while the booking situation for 2016 is only moderate as clients are “undecided” and hesitate to book, amid continuing conflicts and attacks around the world, mainly in Europe in 2016. Europeans are expected to continue travelling in 2016 but will favor safer destinations. Winning destinations this year are West European countries (Spain, Italy & Portugal) but 2016 also shows a main source of growth in cruises, long-haul destination as well as luxury travel. The consumers are considering their most important condition for a holiday as safety of the destination. The U.S. as a travel destination is considered as safe and the demand for US travels is high, with 2 million German visitors to the US two years in a row now. Florida had an above-average growth of German visitors in 2015 with 441.000 visitors. Nearly 500,000 Swiss visited the US in 2014 and after 123 the upgrading of the Swiss Franc in January 2015, the Swiss economy recovered slowly and growth continued at 3.8% in the first six months of 2015. Miami is no. 1 destination, followed by New York and San Francisco. The strong US dollar does not seem to discourage the Swiss from taking a trip to the US. As a result, airlines have increased direct flights and average daily spending of Swiss travelers in the U.S. is USD 430. Florida is becoming viable alternative to Mediterranean beach destinations and regions experiencing social unrest or crime. Also in Austria, the U.S. was the most popular destination in 2014. Austrians favor individual trips to the U.S. and spend approximately USD 5,000 while on vacation. The Dutch market is recovering after a row of challenging years due to economics. At Vakantiebeurs in January 2016, USA has been named by visitors as the top long haul destinations; California, New York and Florida being the top 3 destinations in the US. Also in Belgium, the U.S. still is the num ber one long-haul destination. On average, Belgian travelers have USD 5,000 to spend during their trip. Despite the strong US dollar, German tour operators are satisfied with the booking numbers to the USA this year and are aiming to keep prices stable for 2017. To stimulate demand, tour operators are trying to offer more value for money (e.g. hotel upgrade) and also stepped up their marketing activities for USA destinations. Another important factor is insurance. By purchasing a tour operator product, German consumers are insured that alternative arrangements will be made for them if something occurs during their travel that is out of their control. Even though Germans research travel online, the main booking channels still remain the travel agencies and tour operator – especially in the high end and long haul segments. Nevertheless, the portion of online bookings in Germany has been increasing in the past years. In 2014, 22.8 million people booked their holiday online. In 2015 it grew to 23.44 million. The Austrians also prefer to book online (36.5% online bookings compared to 33.9 % bookings with travel agencies). Reviews and blogs play increasing role in travel research and decisions. Social media now influence nearly one fourth of all international trips, especially travelers’ choice of destination and accommodation. The portion of online bookings in Germany has been increased in the past years. 124 MEASURABLE OBJECTIVES We see the principal objective of our representation of the Naples Marco Island Everglades CVB in increasing brand awareness and subsequently visitation numbers from our designated markets.  Within the last years, we positioned NAP in the travel trade, increased its exposure with the key mainstream and specialists tour operators as well as continuously trained and educated reservation and travel agents on the area. Through carefully selected marketing campaigns, workshops and educational events we have driven strong brand awareness and destination knowledge among the travel trade partners.  While we plan on intensifying our achievements even further, DiaMonde will also map out new marketing opportunities to develop direct communication channels with the end consumer via social media activities and a stronger emphasis on media relations. Tailored B2C marketing campaigns will allow us to measurably increase the brand awareness of the County among the B2C audience. In detail, our objectives for the FY 16/17 marketing year are:  Increasing room night production with traditional and specialist tour operators: We will maintain our relationship with our key mainstream and specialists tour operators and plan, negotiate and execute marketing activities and sales promotions with the goal to increase room night production in FY16/17.  Identification of new tour operators: We will seek relationships with new tour operators in the respective markets with an emphasis on long-haul, golf, luxury travel and vacation home rentals, also to address identified consumer segments via new channels. Additional print and/or online exposure will be generated via these identified tour operator segments. We expect to identify, establish relationship with and generate additional exposure with 10 new potential partners until end of FY 16/17.  Identification of alternative online distribution channels: While maintaining the existing relationships and identifying new tour operators, DiaMonde will also research alternative online distribution channels and secure new online exposures in a diversified travel environment. We expect to identify at least 5 key online travel agencies and 2 rating portals as potential platforms to increase online exposure. We will plan, negotiate, secure and execute at least 1 major online marketing campaign on the German-speaking market. 125  Stronger focus on B2C channels and activities: We will continue communication through the branded NAP B2C newsletter on a bi-monthly basis with the goal to increase the number of newsletter subscribers to 800 consumers (at the moment 560). Additionally, we will increase brand awareness on consumer end through a selection of 3 tailored B2C marketing campaigns in cooperation with tour operators. We will also establish relationships to the Germanic blogger community in order to generate additional, authentic online exposure. We expect that we will be welcoming at least 3 bloggers in the NAP area in FY 16/17, resulting in a measurable exposure.  Increase of social media activities: We will further expand the brand awareness among new, identified as relevant target groups – resulting in even stronger visitation numbers from a diversified visitor group. As Facebook is still the biggest social media channel in the German- speaking markets, this channel will receive the biggest portion of our social media efforts. We will continue growth of fans to reach at least 9,000 users within the next 12 months. Additionally, we will promote our dedicated Facebook user group that we have just launched to target the travel agency community. We estimate that approx. 250 agents will join this group within the next 12 months. We identified Pinterest and Instagram as two additional relevant social media channels on the German-speaking markets to communicate with new, younger target groups such as the millennials. TARGET MARKETS We have identified three new consumer target groups with potential for increasing the length of stay and incremental spending in the County and apart from the long-haul traveler, we will focus our B2C efforts on vacation home rentals, golfers and the luxury traveler. The latter will be attracted by the over 90 golf courses but also through the County’s dining venues and cuisine. The focus on these target groups will also increase incremental spending on NAP’s attractions and outlets.  DiaMonde has always strongly concentrated on beach & water sports while promoting NAP. When liaising with the consumer directly, DiaMonde will continue to promote the CVB’s beaches, particularly in combination with available nature and eco activities, in order to clearly differentiate the CVB from the competing beach destinations on Florida’s West Coast.  By using a selection of Social Media activities, we will target a younger user group such as the millennials. Pinterest has been identified as the main social media channels to be used by Millennials (18-34 years). Researches on Germanic Instagram usages shows the following: 19 years or younger (35%), 20-25 years (25%), 26-29 years (15%), 30-65 years (25%) 126 STRATEGIES Travel Trade & Consumer Activities Over the course of the past few years, DiaMonde has established, maintained and intensified relationships with the traditional tour operators and tour operator specialists. Room night production has continuously increased and print catalog exposure has been expanded.  We will further increase the room night production numbers with the traditional and specialist tour operators through relationship farming, while designing joint promotions and marketing campaigns in line with our objectives. Especially with traditional tour operators we will mainly focus on distribution via travel agents, marketing towards travel agents and execute the education of the travel agents.  We will plan, negotiate, secure and execute selected activities to reach out to the travel trade community in the DACH markets and the BeNeLux. The goal is to educate the agents on the NAP offerings, its open distribution channels and promote and market the area while always maintaining a very conservative approach to expenditures leading us to try and secure all paid activities at reduced costs or with additional exposure.  We will seek relationships with new tour operators with an emphasis on long-haul, golf, luxury travel and vacation home rentals, also to address identified consumer segments via new channels.  DiaMonde will also research alternative online distribution channels and secure new online exposures in a diversified travel environment, considering the portion of online research and online bookings in the respective markets. We will identify the key partners among the online travel agencies and plan, negotiate, secure and execute online marketing activities.  Consumer activities will continue to include attendance at travel shows and communication through dedicated newsletters and fulfillment. We will not have a personal attendance at the consumer shows this year, as Visit Florida will be present with an own stand at the Visit USA booth.  Social Media is one of the most important communication means to reach the B2C segment. We will increase our social media activity and establish relationships to the Germanic blogger community in order to generate additional online exposure. In addition, we will partner up with tour operators with a more innovative approach to target the B2C market in a creative way and use their strong communication channels to communicate with consumers directly. 127 In detail, activities for 2017 will include: 1. Promotions DiaMonde will negotiate and secure dedicated promotions for NAP through either tour operators or specialized marketing companies. These promotions will cover both target groups (B2B & B2C) and all channels of communication – via e-distribution, print distribution, presentations, online academies, social media campaigns and others. All planned activities are presented in the annual budget plan for FY 16/17. 2. Trade & Consumer shows DiaMonde will personally attend the following shows on the NAP behalf (in order of date by calendar year): a. ITB Berlin, German, March 8-12, 2017 (full five-day attendance at Visit Florida Stand, B2B for three days and B2C for two days, includes full coordination of appointments). b. IPW, Washington, USA, June 3-7, 2017 (full five-day attendance at own CVB stand, B2B only, includes full coordination of appointments for designated markets). DiaMonde will arrange for brochure distribution at the following B2C shows (in order of date by calendar year): a. TC International Leipzig, Germany. b. CMT Stuttgart, Germany c. Ferienmesse Vienna, Austria d. vakanz, Luxembourg e. F.r.e.e., Munich, Germany. f. Reisen Hamburg, Germany. We will also secure attendance at dedicated USA workshops and educational seminars organized by tour operators, the Visit USA committees and/or Visit Florida 3. Trade & Consumer Communication o DiaMonde will be communicating product news, updates, travel tips and stories through regular bi-monthly e-newsletter distribution to the exclusive and dedicated database of 1,800 trade contacts, 460 media contacts and approx. 600 consumers. This e-newsletter “Insider News from the Paradise Coast” is designed and branded in the NAP’s corporate identity and distributed via Mailchimp. 128 o NAP will receive additional complimentary features in the DiaMonde own newsletters, sent monthly to a database of nearly 10,000 travel industry contacts. These newsletters enjoy an above-industry-average opening rate of 25.3% and are effectively received by 99.4% (showing correctness of our database) with an average of 30 opt-outs per sending. o To liaise with the Dutch consumer, we will cooperate with Bell Marketing again to distribute NAP dedicated B2C newsletters in this market. 4. Familiarization Trips  DiaMonde will secure at least one dedicated travel trade group overnight familiarization trip to NAP. Included in this project is the negotiation of complimentary airlines seats and coordination of an itinerary including complimentary overnights and activities – with support and as directed by the CVB. We strongly focus on the selection process of the attendees, to only invite those trade members with the greatest potential for qualified business to Florida, focusing on those who can generate business from the newly defined target groups golf and luxury.  DiaMonde will secure at least one additional group travel trade familiarization trip to NAP in cooperation with another non-competing South Florida CVB (i.e. Florida Keys or Fort Lauderdale) – in order to promote the South of Florida as a stand-alone itinerary and directing attention away from theme parks.  Where possible and suitable, a member of the account management team will accompany all group fam trips to NAP to strengthen the liaison with the attendees and act as a German speaking guide for the area. 5. Travel Industry Training o Travel Industry trainings will be secured and held annually at all mainstream (9) and specialist tour operators (5) for their call center agents as well as regional sales offices (34). o During regular sales visits and dinner events to/for high-potential long haul travel agencies, the CVB will be presented along with other partners in the DiaMonde portfolio, allowing for extensive exposure at reduced as shared costs. 129 6. Fulfillment DiaMonde will handle all B2B and B2C fulfillment, also resulting from website inquiries, from our office in Stuttgart at no additional cost. 7. Lead Management DiaMonde will source business leads for NAP on a proactive basis and - after intensive screening and ROI evaluation - present opportunities with strong potential to the Executive Director for further assessment and approval. 8. Liaison with Industry Partners DiaMonde will maintain strong relationships with all relevant industry partners, to include (but not solely) Visit USA committees, Germanic Brand USA office, Germanic Visit Florida office, airlines, press offices and other non-competing Florida CVB representations. SOCIAL MEDIA In order to further expand the brand awareness among new, identified as relevant target groups, DiaMonde will increase Social Media activity in relevant social media channels on the German speaking markets. Facebook still is the biggest social media channel with the highest amount of users, therefore our strongest social media efforts will be Facebook related. After detailed evaluation of our current Facebook user demographics, we have identified Instagram and Pinterest as two additional channels which will allow us to open communication channels with new, younger user groups such as the millennials. 1. Facebook  DiaMonde established the Germanic Facebook page in 2011 and since then has grown the fan base to 7,500 followers. We will further increase the number of followers implementing a selection of Facebook advertising campaigns (direct or via tour operators with social media affinity) which have proven excellent success in the past, in order to reach our goal of 9,000 fans within the next 12 months. Generating interaction among the fans is of highest priority, therefore we will manage content proactively to encourage ongoing posts and shares.  DiaMonde markets its own Facebook page only to the B2B segment and currently counts approx. 500 followers. NAP content will be regularly posted and shared on this site, which includes insider information, travel tips, news updates and further more. 130  In addition, we just launched a closed user group on Facebook, NAP dedicated and targeting the travel agency community for educational and networking purposes. Our goal is to generate an interactive platform for travel agents to exchange knowledge, recommendations and other travel relevant information among themselves We are pioneering in this field on behalf of NAP. This group will be promoted vial all e-communication and during personal interaction with the trade. 2. Pinterest In cooperation with the CVB social media department, DiaMonde will create a German-related Pinterest pin wall (as a “subwall” of the existing US Pinterest wall) for which we will generate and manage the content. We will incorporate information on this Pinterest wall in all our e- communications. 3. Instagram In order to reach out to the younger generation and future potential travelers, DiaMonde will collect and report relevant German hashtags to the CVB social media department for incorporation on the CVB’s already existing US Instagram site. We will promote this Instagram site in all our e-communications and advertising campaign (in coop with marketing agencies or tour operators with social media affinity). 4. Rating Portals As the importance of online rating-portals has been increasing, DiaMonde will also continuously monitor the portals of highest relevance for the German-speaking markets (i.e. Holidaycheck) and take action when necessary and appropriate. Twitter is not a well-established social media platform in the German-speaking countries and will not be utilized at this time. 131 PUBLIC RELATIONS In this segment, we have identified two separate target groups: the traditional journalist and the blogger. The latter is becoming increasingly more important, as blogs enjoy viral distribution channels and show growing reader/followers statistics. DiaMonde will service both target groups individually as follows:  Blogger community – proactive research of relevant blogs, evaluation of potential and active liaison with pre-screened bloggers. Support with relevant information on County’s offerings in order to generate complimentary exposure and in return offer assistance with arrangement of experiences for blogger’s personal visits to Florida.  Traditional journalists – responding to the increasing lack of time in this target group, DiaMonde will provide journalists with tailored stories, written either by qualified journalists or our own DiaMonde Storyteller. Journalists can obtain easy access to these stories, which will allow us to secure exposures by providing the type of assistance journalists really require in today’s environment.  As directed by the CVB’s PR department and where content is relevant for the designated markets, we will write and distribute German press releases to a database of 2,000 media contacts (at least quarterly), as well as manage all outcome of each distribution.  DiaMonde will secure at least 3 individual media familiarization visits to NAP (tailored for journalists and/or bloggers with own flight arrangements), securing appropriate and measurable media exposure.  We will also attend available USA/Florida specific PR functions during trade shows and also dedicated USA/Florida PR and blogger events (organized via Visit USA and/or Visit Florida), including the complete of follow up. An overview of secured print and/or online publications and the applicable media value will be submitted in the monthly reporting.  DiaMonde will negotiate and secure dedicated advertising opportunities through tour operators (B2C) or via Brand USA in travel or lifestyle magazines and supervise the ad layout, content and print documentation in close cooperation with Paradise Advertising. IMPLEMENTATION SCHEDULE For a detailed action plan, please refer to detailed FY 16/17 proposed budget plan, including timelines in that section of the overall destination marketing plan. 132 BRAZIL MARKETING PLAN 2016-17 __________________________________________________________________________ Sao Paulo, Brazil 2015-2016 ACTIONS Trade:  Trade Shows-This period concentrated on branding actions in the Brazilian market. Florida’s Paradise Coast was present in WTM Latin America and Encontro Ancoradouro (São Paulo’s country side trade show).  Training Sessions-We hosted 54 training sessions, interacting with over 500 agents.  There’s 7 more trainings scheduled by the end of September with Abreutur, MMT Gapnet, Flytour, Azul Viagens and Ancoradouro.  Sales Calls-We have completed 174 sales calls to both travel agents and tour operators.  By the end of this fiscal year this number should reach 200 sales calls.  Co-Op-Co-Op opportunities were developed with Top Tour Operators in Brazil: CVC, Orinter, Abreu, Ancoradouro, MMT Gapnet and Flytour. Azul Viagens is also including products from Paradise Coast into their system.  FAM Tours-Two FAM tours were held: one in partnership with AVIANCA and the other with AZUL Viagens, maximizing budget. In total, 15 agents participated in these FAM’s.  Other actions-A Brazilian representative with AVIAREPS was present at IPW 2016 in New Orleans in support of Paradise Coast. We are also developing a professional Power Point presentation for training and showcasing the destination. We had excellent trade media coverage in all these actions. Please refer to media coverage section for more information. As a primary objective, the main focus was to promote and raise brand awareness for Paradise Coast. 133 PR The last fiscal year was very important to establish Paradise Coast with the top Brazilian media. We still have a lot to do next year. The major tour operators are already aware about the destination and its potential. The results proved that information about special events on Paradise Coast are very important to gain media coverage. We did many different media pitches, but the most successful was the Press Trip, that generate several months of high quality publications. SOCIAL MEDIA The main Social Media channels in Brazil today are mainly Facebook and Instagram, with an increase in usage of Snap Chat and Periscope. With this information in mind, we launched a Facebook page and an Instagram profile for Paradise Coast in Portuguese at the end of 2015. We also translated the destination website into Portuguese so it can be used as a source of information for the social media channels, the market and the final consumer. The channels are promoting stories from the website to direct traffic from Brazil and increase visitation. Since the beginning of the paid promotion, in May, we saw great results. Results: The Facebook page as of (July 25th) has over 3,750 likes with more than 1,003 people talking about it, which is a huge engagement rate. With the investments, we were able to reach more than 90,000 users in only one month. We were also able to accomplish the “very responsive to messages” badge, which raises the pages relevance and credibility. SITUATION ANALYSIS Brazil Data:  Economy: 2015-2016 has been a recession year for Brazil, but with the imminent Impeachment of President Dilma Roussef, economy has started to pick up. Dollar rates, which have almost doubled in the last year, are going down. Economic forecast for next year shows that economy will struggle, but there will a slight improvement.  Air Lift: Airline companies offered, for the past months, reduced price in tickets, due to high dollar rates, to stimulate travel. These rates suffered a slight increase after April 2016 because dollar rates started to go down. There are currently 200 non-stop weekly flights from Brazil to 134 the US, and from these 70 go to Miami, 21 to Orlando and 7 to Fort Lauderdale, in a total of 98 flights to Florida per week.  Brazilians are still traveling: Brazilians keep traveling abroad despite the dollar rates. There has been a reduction in the number of times, length of stay, flight availability and spending, but the yearly travel abroad is ongoing. Brazil finished 2015 within the Top 5 countries to send more tourists to the United States, totaling 2,36 million people, a 4,4% increase if compared to 2014, even though there was a decrease in international flights of 6,1%. STRATEGIES FOR 2016-2017 Trade: The most important strategy is to keep promoting brand awareness of Florida’s Paradise Coast and maintain a close relationship with the trade. Main actions will include: Intensifying training with the objective of contacting at least 500 more agents. Training sessions are an essential part of incentivizing sales. We will contact a minimum of 500 agents next year. Training in São Paulo and metropolitan areas will continue. Monthly sales calls Sales calls will include follow-up calls, introductory calls and visits for maintenance of product, prospecting of new partners to develop packages and increasing of visitation to Paradise Coast. Participate in trade shows We recommend participation in the following Trade Shows. Participating in trade shows is a great way to meet the main Tour Operators and score good cooperation campaigns.  WTM Latin America (#1 tourism trade show in LA)  Encontro Ancoradouro (excellent opportunity to capacitate over 300 agents)  FESTURIS (southern region trade show with the potential to reach travel agents from LA)  Evaluate participation in Brand USA’s B2B sessions before WTM 2017. Fee is USD500 per person to participate in the sessions plus local + airline costs (Rio de Janeiro and São Paulo). Training session in other important regions of Brazil We propose for the next year a Sales Blitz to Recife, Brasília, Salvador, Belo Horizonte and Rio de Janeiro. These markets are important and receive very little training from Florida destinations in 135 general. In the format we propose, we would partner with a local Tour Operator and promote one training session per market during breakfast, lunch or happy hour time. A minimum of 60 agents per market will be invited to participate. Two FAM Tours  We will aim for partnership FAM’s to maximize budget. We have a FAM programmed as part of the Co-Op with Ancoradouro TO, and Azul Viagens is interested in doing another FAM in the beginning of 2017. Theme should focus in the Affordable Luxury concept, as Brazil is slowly recovering from an economic crisis and travelers are still minding budget when going abroad.  There is also a project of hosting a FAM with Brand USA in 2017. As per their requirement we will have to add a third destination to the trip (Paradise Coast + Palm Beaches + another destination in Florida), which they would be in charge of inviting. In this situation, Brand USA pays for the airlines tickets (if they cannot find an airline partner) and ground transportation. Destinations should cover housing, meals and attractions. 3-4 Co-ops with main tour operators The number of Co-Ops will mostly depend on budget available, but we recommend at least 3-4 Co- Ops. Renewing with CVC for 2017 is a smart move. It is an investment, but CVC has the best reach of all Tour Operators with over 1,000 own stores countrywide. ROI will take a while to show improvement, as we are promoting a destination that agents are just beginning to know. The other operators will be identified based on results of current Co-Ops and market objectives, however we suggest the following Operators:  Trend  Schultz  Agaxtur Co-Ops are important to maintain relationship with the main tour operators and to increase brand awareness and knowledge about the destination. Last year we developed good partnerships with the Tour Operators, to which we suggest renewals. But our suggestion would be to allocate budget from 2- 3 Co-Ops from 2016-2017 into PR to final consumer. 136 KPIs  At least 500 travel & reservation agents to be trained  4 new/renewed Co-Ops  Growth of 15% in room nights  Minimum of 15 sales calls per month  2 FAM tours  At least one Press Release per month for Trade Media PR This fiscal year was a good one for exposure for Paradise Coast in the media but, unlike Trade, investment in PR was reduced. Our recommendation is to balance the next year’s investment between Trade and PR to cover both targets of tourism trade and final consumer. PR actions started the process of putting PC on the travel media map with editorials, Press Trips and press releases. We did make a good progress but still have a lot to do in order to reach our bold goals. For this year we propose the following actions: Press Releases According to News Regular Press Releases will be distributed according to relevant news and interesting topics. It is important that all Paradise Coast Partners send us information and news regularly so we can screen and adapt whatever might suit the Brazilian market. Individual Media Meetings Media meetings are essential to keep a close relationship with journalists and outlets, and usually generate lots of new ideas, approaches and stories for Paradise Coast. Monthly Media Calls Follow-up media calls, introductory calls and visits. Monthly Media Planning Schedule a monthly media plan, for both PR and Social Media. This will allow us to be more align in every single step of the process and also optimize our return. 137 Two Press Trips: The Press Trip was the action of last year that generated more response on the media, by far. The idea for the next year is to hold two group Press Trips, in order to optimize the investments and significantly enhance Paradise Coast brand in Brazil. Three Individual Press Trips Some top media outlets only are available for individual Pres Trip, either because they need more time on the destination or because they have to made their on schedule. Two Influencer Trips Influencers are a great way to expose a brand to a huge amount of people without high investments. We recently worked successfully with influencers in Palm Beaches and we are willing to use the same strategy for Paradise Coast. Advertising We have a large expertise on hiring tourism media with unique negotiation conditions. That opens the possibility to advertise for a larger audience with reduced investments. During the next fiscal year we will present several different opportunities for Paradise Coast, but in order to be more accurate in our research for proposals, it’s very important to have pre-approved budget for the next fiscal year. TV Crew Project Brazil Travel News – Part of this year’s strategy is to put Paradise Coast on TV. A project from Brazil Travel News was discussed with Jonell Modys at IPW. It involves shooting different videos about the area with coverage on digital and printed media as well. TV crew is based in Florida and would need ground support from Paradise Coast (housing, transportation and meals) KPIs  Growth of 15% of press coverage  Identify and contract a tool that will deliver faster, more accurate clipping and media value data 138 SOCIAL MEDIA Fiscal Year 16 was the first year of investment in Social Media. The page went officially online on December 2015, with paid promotion starting only in June of 2016. For the next fiscal year we will continue with paid promotion, on different campaigns on Facebook. As the promotion is still a bit new, we are still in a test stage, which is allowing us to better understand our audience and give us data to be constantly more assertive and effective with the investments. Campaigns are always adjusted according to ROI. Instagram is also an opportunity to raise Paradise Coast awareness to the final consumer. Instagram ads options still not as good as Facebook, but still is a valid option. The best strategy to raise awareness without spending much is to provide influencer trips. By choosing celebrities with huge engagement, they can direct thousands of fans to a website or social media page, just by mentioning the destination. On Instagram, the quantity and quality of images are very important to engage the costumers, so by improving the Paradise Coast media bank, we will certainly improve our Instagram engagement. KPIs  Growth of 250% on Facebook likes  Maintain the engagement rate (as higher the number of fans are harder is to keep this rate)  Improve considerably the Instagram content and engagement FINAL CONSIDERATIONS Our expectation for the next year is to see an improvement in the Brazilian economy, even though the country will go through a recovery phase. For this reason we will keep investing in Trade actions, as we are doing this year, to increase share of mind and promote Paradise Coast even further. As a new strategy, we strongly recommend an increase in investment into promotion and PR to the final consumer. Co-Ops are effective only if the travelers buy the packages. If we don’t promote and educate the consumer, the investment in trade Co-Op will, most likely, show only average results. 139 ARTS, CULTURE & HERITAGE MARKETING PLAN 2016-17 __________________________________________________________________________ STRATEGIES  The Arts & Culture section of the CVB website Includes expanded partner listings, descriptive information, images, hyperlinks and special offers. Webpage also links to various arts & culture related web videos and articles.  E - Newsletter: We distribute a consumer e-Newsletter to promote the Celebrate the Arts Month in November and again in February. Content centers on arts, culture and history events with hyperlinks to the digital Arts, Culture & Heritage events in our community.  Arts, Culture & Museum Grants: Encourages grantees to place their event promotions and advertising into our visitor feeder markets and to link to our CVB events web page for complete visitor information.  Work with United Arts Council to increase distribution of their printed Cultural Arts Calendar of Events and to expand the reach of their digital event calendar for wider distribution.  Identify a Collier transportation partner to offer organized tours of our museums and art galleries.  Research cultural publications that will provide an opportunity to increase the branding message via use of half page full color arts and culture advertisements.  Encourage cultural events that showcase one or more venues such as Arts Naples World Festival. Package hotels with event tickets, dining and shopping discounts to attract out of market visitors HERITAGE MARKETING  Allocate up to $100,000 in Heritage market advertising and promotional support in the CVB marketing budget. o Work with Collier museums and non-profit museums to place targeted heritage advertising with these allocated funds o Support the Collier County Museums with all their major events with social and digital media.  Promote the new Naples Depot Visitor Center in the former baggage car. 140 AIR SERVICE MARKETING SUPPORT PLAN 2016-17 __________________________________________________________________________ Air service is the most commonly used transportation mode by our visitors. So it is imperative that we continue to foster partnerships with our local and regional airports and regional destination partners.  Of the visitors arriving by air, over 60% fly into Southwest Florida International Airport (RSW), followed by Miami International Airport (MIA), Fort Lauderdale Airport (FLL), Tampa International (TPA) and Orlando International Airport (MCO).  RSW is the largest commercial airport serving the region, and is the primary focus of our commercial air service marketing efforts.  Naples Municipal Airport is our secondary focus for commercial air service and we work closely with the Fly Naples team to retain the current service with Elite Airways and to add other carriers in the future.  The Punta Gorda airport in Charlotte County is a target for co-op marketing efforts with Frontier and Allegiant Airlines to encourage overnight and attraction business from their customers.  Our area is also served by four General Aviation airports including, Naples Municipal Airport, Marco Island Executive, Everglades City Airpark, and Immokalee Regional. o Each airport serves the general aviation needs of their communities and offer additional economic development opportunities and serve as ports of entry for executive jet travelers to our area. STRATEGIES  Attract new scheduled and chartered flights from the western US  Attract new International service from UK, Europe, Scandinavia and South and Central America.  Encourage expanded air service from our primary fly-drive markets, including Miami, Ft. Lauderdale, Palm Beach, Tampa, and Orlando.  Work with receptive tour operators that represent the major air carriers into our area to expand the number of Collier County hotels featured in their travel programs (i.e. US Air Vacations, Allegiant Vacations, Delta Vacations) 141  Distribute Visitor Guides and maps at RSW, Punta Gorda, Naples Municipal Airport and Collier County Airports.  Maintain and create new co-op programs with Lee VCB, RSW Airport and VISIT FLORIDA marketing teams for current, new and expanded air service  Attend air service trade shows such as Routes with the RSW airport, Lee VCB and VISIT FLORIDA and Brand USA marketing teams  Apply for air service grants through VISIT FLORIDA and Brand USA  Budget: $300,000 for FY 17 in marketing support for new or expanded air service to our area.  Add $50,000 additional funding for each fiscal year for the next four years for marketing support of new or existing service. 142 CRISIS COMMUNICATION PLAN 2016-17 __________________________________________________________________________ INTRODUCTION: This document is a strategic crisis communications plan to help minimize the negative impact on tourism that may occur from damage to, or the perception of damage to Collier County resulting from a declared emergency situation. MARKETING GOAL: To make prospective leisure and group visitors aware that Florida’s Paradise Coast is a pristine beach destination and a relaxing place that awaits their visit. SITUATIONAL ANALYSIS: Negative media coverage regarding hurricanes, potential hurricanes, or other emergency situations such as a mosquito borne disease outbreak or scare such as the Zika virus, dengue fever, chickanguna; a severe water quality crisis due to an oil spill, as toxic algae, harmful bacteria, red tide, etc. – whether they affect Collier County or not -- can have a negative impact on Collier County tourism. Often the media fails to distinguish between destinations that have had near misses, versus those that have incurred damage. When a severe water quality crisis impacts Southeast Florida beaches, the media is apt to use headlines like “Toxic algae closes South Florida beaches” without distinguishing exactly where the problem is, or is not. As a result of this negative media hype, domestic and international travelers and meeting attendees often feel that all of Florida has been damaged or negatively impacted by a storm or other emergency – and decide not to travel to our area. TARGETS:  Geographic: The top Spring- Fall feeder markets for Collier County leisure and group business include Miami/Ft Lauderdale, Palm Beach, Orlando, Tampa Bay, Clearwater-St. Pete, New York and Chicago. International feeder markets would include Canada, UK, Germany, the Netherlands and Brazil.  Demographics: Adults 25-54 years of age, including couples and families. 143  Seasons: The hurricane season runs June through November. Mosquito-borne disease threats are more likely May through December. Water quality issue could occur at any time.  Campaign Timing: Public Relations and social media efforts would begin immediately upon notice from the Collier County Emergency Management staff that an emergency situation is eminent. The media schedule would begin when the CVB and agency team deems it is appropriate and would continue for at least one week. BUDGET: Each declared emergency will have a special budget of approximately $165,000 per event would be allocated as follows:  Social Media: $ 10,000  E-Newsletters $ 10,000  Production: $ 15,000  Advertising Media & Website Content Development: $100,000  PR Distribution $ 30,000 Total: $165,000 Note that the total approved emergency advertising budget covers up to 3 declared emergency situations per year. CVB EMERGENCY CONTACT INFORMATION: CVB Contacts: Jack Wert, Director Office: 239-252-2402: jackwert@colliergov.net; Cell: 239-404-1682; Kelly Green, Tourist Development Tax Coordinator Office: 239-252-2384; kellygreen@colliergov.net; Cell: 239-821-5804; Debi DeBenedetto, Sales & Marketing Manager / Group Sales Office: 239-252-2379; debide@colliergov.net; Cell: 239-734-0295; 144 Michelle Pirre, Sales Assistant Office: 239-252-5380; michellepirre@colliergov.net; Cell: 239-641-1023 Claudia Cianfero, Travel Industry & Florida Association Sales Manager Office: 239-252-5879; claudiajonsson@colliergov.net; Cell: 239-821-4498; JoNell Modys, PR/Communications Manager Office: 239-252-2425; jonellmodys@colliergov.net; Cell: 239-580-8481; Buzzy Ford, Digital Coordinator Office: 239-252-2383; buzzyford@colliergov.net; Cell: 239-285-1471 Michael Obyc, Senior Sports Marketing Manager Office: 239-252-6293; MichaelObyc@colliergov.net; Cell: 239-821-3909 Tina Moon, Fiscal Technician Office: 239-252-2383; Tinamoon@colliergov.net; 317-432-5584 Maggie McCarty, Film & Entertainment Coordinator collierfilm@aol.com; Office: 239-659-3456; Cell: 239-285-3660; Home: 239-261-7015 Lori Lou Waddell, Visitor’s Center Coordinator 239-298-7936; lorilou@napleschamber.org, Cell: 239-687-8686 Accommodations Hotline: 800-785-8252 Info Hotline 800-688-3600 Large Tourism Conference Room 239-252-5234 Small Conference Room 239-252-5256 145 Business & Economic Development Council Contacts Jace Kentner, Interim Director Office: 239-252-4040; JaceKentner@colliergov.net ; Cell: 573-216-8092 Jennifer Leslie, Admin. Assistant; Office 239-252-5708; JenniferLeslie@colliergov.net ; Cell: 239-877-3195 Phyllis Kraft Hendrick, Fiscal Tech; Office 239-252-5023; Phylliskrafthendrick@colliergov.net; Cell: 513-379-3583 Public Relations Contacts: Lou Hammond & Associates Terry Gallagher, President, Lou Hammond & Associates terryg@louhammond.com; Direct Line: 212-891-0211; Carlyn Topkin, Account Supervisor; Lou Hammond & Associates carlynt@louhammond.com; Direct Line: 212-891-0214; Matt Sessions, Senior Account Executive; Lou Hammond & Associates matts@lhammond.com; Direct Line: 212-891-0228; Elia Jacques-Francis, Account Executive; Lou Hammond & Associates eliaj@lhammond.com; Direct Line: 212-891-0246; UK Representation Oonagh McCullagh, UK/Ireland/France oonagh@ommac.co.uk; Office: +44 1732 875 722 / Office: + 44 (0) 1732 875 900; Cell: + 44 (0) 7802 420 750 Lesley Davidson, UK/Ireland/France Account Director LesleyAtOMMAC@fourbgb.com; Office: +44 020 3697 4323 Cell: +44 07584 231 804 146 Marissa Kowlessar, UK/Ireland/France Account Executive MarissaAtOMMAC@fourbgb.com; Office: +44 020 3697 4327 European Representation Stefanie Paul, German Rep naples@diamonde.ce’ Office: +49 711 912 67610; Mobile +49 162 281 4898 Frauke Groth, German Rep naples@diamonde.de; Office: +49 6182 9484853; Mobile +49 6182 948 4853 Anne-Katherine Graf, German Rep naples@diamonde.de; Office +49 711 91257610 Brazil Representation Marcelo Kaiser, Brazil Representative Lizandra Pajak, Brazil Rep lpajak@aviareps.com; Office +5511 4063.8897 / 8903 Tomas Sampaio Penna, Brazil Rep tpenna@aviareps.com; Office +55 11 3522-8297 - ext. 109 Collier County Government (Non-CVB) Gary McAlpin, Coastal Projects Director garymcalpin@colliergov.net; Office: 239-252-5342; Cell: 239-877-8281; Home: 954-370-3250 Paradise Advertising Emergency Team Contact info: Cedar Hames, CEO, Chief Strategy Officer Office: 727-821-5155 x 103; Cell: 727-687-4680; cedar@paradiseadv.com Tom Merrick, Chief Creative Officer Office: 727-821-5155 x 104; Cell: 315-415-5449; tmerrick@paradiseadv.com 147 Brian Arndt, Creative Director Office: 727-821-5155 x 102; Cell: 727-460-7549; barndt@paradiseadv.com Edison Frazer, Media Director Office: 727-821-5155 x 101; Cell: 954-288-9164; efrazer@paradiseadv.com John Morgan, Director, Ad Tech & Analytics Office: 727-821-5155 x 131; Cell: 727-710-0134; jmorgan@paradiseadv.com Jessica Anderson, Traffic Manager Office: 727-821-5155 x 113; Cell: 727-458-2922; janderson@paradiseadv.com Nicole Delaney, Account Director Office: 239-465-4972; Cell: 239-682-4896; ndelaney@paradiseadv.com Glenn Bowman, Creative Director, Director of Digital, Mobile & Social Office: 727-821-5155 x 105; Cell: 571-214-6809; gbowman@paradiseadv.com Dylan Madigan, Art Director Office: 727-821-5155 x 115; Cell: 941-447-1888; dmadigan@paradiseadv.com Jessica Mackey, Social Strategy Manager Office: 727-821-5155 x 122; Cell: 386-334-5493; jmackey@paradiseadv.com Tara Tufo, Director of Public Relations Office: 727-821-5155 x 126; Cell: 646-468-8834 ttufo@paradiseadv.com Lorin Augeri, Public Relations Account Executive 954-815-2156; laugeri@paradiseadv.com Cheryl Kupan, Executive Assistant/Office Manager Office: 727-821-5155 x 100; 917-574-5497 ckupan@paradiseadv.com 148 Other Marketing Partner Contacts: Miles Media Andraya Taliento, Senior Project Manager, Miles Media Group Andraya.Taliento@MilesPartnership.com; Office: 941-342-2350; Cell: 407-421-3803 Lauren Bourgoing, Account Director, Miles Media Group Lauren.Bourgoing@MilesPartnership.com; Office: 941-342-2310; Cell: 941-932-7892 Phase V Phase V Toll-Free: 800-660-3479; Main Switch 239-768-9339 Eve Doston, Warehouse Ops Mgr., 239-265-1003; Cell 239-265-0996; edoston@phasev.com Lysandra Taylor, Data Ops Mgr., 239-225-1006; Cell 239-407-1061; ltaylor@phasev.com Melissa Eger, Accounts Mgr., 239-225-1002; Cell 239-362-4467; meger@phasev.com Scott Hadley, Sales Manager 239-225.1022; Cell 239-826-1105; shadley@phasev.com Contacts Center Supervisors 800-660-3479; contactcenter@phasev.com Felicia Ortiz, Accounts Receivable 239-225-1004; Cell 239-878-1056; fortiz@phasev.com Civil Air Patrol Naples Capt. Dirk DeVille – 239-643-2226 Naples Municipal Airport Diane Terrill, Director of Communications; Office: 239-643-0733 Collier County Mosquito Control Adrian L. Salinas, PIO; asalinas@cmcd.org; Office 239-436-1000 149 Collier County Health Dept. Jennifer Gomez, Dir. of Community Health Promotion & PIO; Jennifer.Gomez2@flhealth.gov; Office 239-252-8200 Andrea McKinney, PIO; andrea.mckinney@flhealth.gov; Office 239-252-8049 Florida Zika Virus Hotline for Residents & Visitors – 1-855-622-6735 Collier County Pollution Control Rhonda Watkins, Principal Environmental Specialist;rhondawatkins@colliergov.net; Office 239-252-6049 Florida Department of Environmental Protection (DEP) Algal Bloom Monitoring & Response https://depnewsroom.wordpress.com/south-florida-algal-bloom-monitoring-and-response NOAA Harmful Algal Bloom Operational Forecast System (HAB-OFS) https://tidesandcurrents.noaa.gov/hab FWC Florida Red Tide Status Reports & Maps http://myfwc.com/REDTIDESTATUS MOTE Marine Red Tide FAQs https://mote.org/news/florida-red-tide MOTE Beach Conditions Reporting System http://visitbeaches.org Collier County Emergency Management Dan Summers, Director danielsummers@colliergov.net; Office 239-252-3600 Kathleen Heinrichsberg; kathyheinrichsberg@colliergov.net; Office 239-252-3622 Michael Shaw, Emergency Management Coordinator; michaelshaw@colliergov.net; Office 239-252-3605 Richard Zyvoloski, Emergency Management Coordinator (business assistance contact) richardzyvoloski@colliergov.net; Office 239-252-3603 150 Collier County Communications & Customer Relations Michael Sheffield, Director michaelsheffield@colliergov.net; Office 239-252-8569 Kate Albers, Public Information Coordinator; katealbers@colliergov.net; Office 239-8579 Troy Miller, Manager – Collier Television Operations; troymiller@colliergov.net; Office 239-252-3853 City of Naples Bill Moss, City Manager; bmoss@naplesgov.com; 239-213-1028 TIMELINE: The following timeline is contingent upon a variety of factors including weekends, hurricane evacuation orders by other counties, as well as many other possible factors. PUBLIC RELATIONS CRISIS COMMUNICATIONS PLAN: The CVB’s public relations team goes into action in the early stages of an emergency event, gathering and updating destination status information, obtaining and disseminating information about hotel vacancies and conditions in the area for potential storm evacuees as well as residents and visitors within our own destination, and notifying local, state, national and international media and tourism contacts of the destination’s situational status. The PR manager or the Digital Marketing Coordinator activates the online Emergency Module and develops customized messaging and Home Page display views related to the situation or crisis. In the event of a storm event, the team begins communicating regularly with Phase V, the Paradise digital team, the LHG national PR team and area hotels to ensure accommodation information and vacancy status is displayed online. Once the crisis has passed, immediate action is taken to obtain clear and accurate information of the conditions in and around Florida’s Paradise Coast. The latest news is displayed on the website’s emergency module, in the website media center, communicated to area partners and to the media. 151 The CVB splits news dissemination between the in-house team and the national team at LHG, and also uses paid news distribution services such as TravMedia or Business Wire to quickly get news to as much of the tourism and general news media as possible. The CVB also communicates news through VISIT FLORIDA channels. Several paid news distribution services may be utilized as part of the crisis communications plan. They include but are not limited to the following. Each individual situation dictates what service is best. Dollar amount may vary. D S SIMON MEDIA D S Simon is a leading provider* of satellite media tours, allowing organizations to effectively communicate key messages across as many as 30 markets in the U.S. or globally, using their choice of destination spokesperson for the story for television, radio, Internet, and social media. A media tour also offers a great platform to create additional digital content such as Instagram videos, Vines, social media ready content and more. Projected cost: $20,000 *Additional satellite media tour vendors may be found here: http://www.odwyerpr.com/pr_services_database/satellite_media_tours.htm TRAVMEDIA TravMedia is the leading platform putting tourism messages out to the global tourism media audience. A contract of $10,000 could be put into place to provide for multiple distributions to select global audiences, with the opportunity to modify messaging and language used for each target market. Projected cost: $10,000 CRISIS COMMUNICATIONS PLAN SCENARIOS: Potential Threats Zika Virus This situation could potentially hinder travelers’ desire to come to the destination, particularly family travelers and honeymooners. Upon learning that a locally-transmitted case has been reported and confirmed, the CVB would take a number of steps. 1. Upon learning of locally-transmitted cases (by mosquito) in South Florida, the CVB PR team creates situational statements available for media and activates the website 152 Emergency Module as a place for the statement and daily updates as needed. Messaging to Collier Tourism partners takes place to share the informational website link. CVB staff utilizes this information when asked to inform and educate on the state of the situation. 2. Upon learning of a locally-transmitted case (by mosquito) in Collier County, CVB PR or Director contacts Florida Department of Health, Florida Governor’s Office and VISIT FLORIDA for situational updates, media relations coordination, comparison numbers on Collier County vs. the rest of Florida or the country, and other information. Ongoing contact ensues with Collier County Health and Collier County Mosquito Control. 3. CVB PR or Director issues a bulletin to all hotel emergency contacts with messaging points to be implemented by the property. 4. CVB PR or Director updates Emergency Web Module to include prevention tips and update on current situation (see #1). 5. CVB PR team posts updates on destination social media handles. Team also monitors news, including blogs and social, and feeds out correct information as needed. 6. CVB PR takes lead on message development. LHG provides national media coordination and works with state agencies named above regarding national media appearances. Terrorism/Active Shooter Upon learning of an active shooter situation, the CVB would take a number of steps. 1. CVB PR or Director connects with local police and government authorities regarding the situation and crafts language for a reactive statement. 2. CVB PR or Director prepares statement as response for incoming queries by local and national media. Tourism defers to law enforcement for lead on situational updates to media. 3. CVB PR team posts update on destination social media handles as appropriate to the situation and location of the event. Team also monitors news, including blogs and social, and feeds out correct information as needed. Environmental Crisis 153 Should an environmental issue such as algae influx, oil spill, or other health-threatening situations arise, the CVB would take a number of steps. 1. CVB PR or Director connects with Collier County Pollution Control, Department of Environmental Protection, etc. to determine immediate impact of the situation. 2. CVB PR or Director updates website to advise travelers of state of the affected area. 3. CVB PR team issues news alerts to media in Collier County to inform and educate on the state of the situation. 4. CVB PR or Director provides Phase V operators and area Visitor Information Centers with status information to use in answering inquiries 5. CVB PR team posts update on destination social media handles. Team also monitors news, including blogs and social, and feeds out correct information as needed. Evacuation Orders from Other Counties This situation could potentially send hurricane evacuees to Collier County. A special meeting of the BCC would be called for an assessment from Emergency Operations Center (EOC). Upon learning that Collier County would have at least its inland hotels free from evacuation orders and likely out of an impending storm’s projected path, the CVB would take a number of steps. 1. CVB PR or Director notifies Phase V to begin hotel call around to determine number of available vacancies and whether hotels accept pets in an emergency. 2. CVB PR or Director issues a bulletin to all hotel emergency contacts with instructions on assisting Phase V and about self-updates for emergency Web module. 3. CVB PR or Director provides Phase V operators with status information to use in answering the Hotel Hotline, 1-800-785-8252. 4. Phase V loads data from initial call around in Web emergency module. To Activate Emergency Website Module Log into admin account at http://www.paradisecoast.com/admin/login 154 Username: password: Go to content sidebar & Select documents. Scroll though documents find. “Storm Information & Hotel” document and Select “Edit” 155 Under the publishing box, select “Published” Select “body”. Fill in information as needed, and when done, select “Save” To Select Emergency Slides, go to Media sidebar and select “Slideshows” Click “Edit” for the Homepage Slideshow 156 You can remove or add slides from the photo slide show To add an Emergency Slide Select “Add Photo” Select the “Emergency Slide you would like to use. Then select “Save”. You are done, the slide will display on the Home Page of the website, with a link to the Emergency Page  CVB PR team issues news alerts to media in Collier County and to counties under evacuation orders to inform and educate evacuees about Hotel Hotline and our mobile website, along with the latest news and status to pertinent national media covering the storm, including cable news, networks, Weather Channel, etc.  CVB PR team posts the latest information regularly on destination Facebook and Twitter sites. Carlyn Topkin and Matt Sessions at Lou Hammond Group are additional editors for Facebook and Jessica Mackey at Paradise is the editor for Twitter. Content will be fed to them for posting. 157  CVB PR manager re-Tweets destination Tweets and also posts information to her followers on her Twitter site.  CVB PR team monitors news, including blogs and social, and feeds out correct information as needed.  Advertising agency contracts and places media if warranted. Coastal Zone Evacuation orders for Collier County residents and visitors:  CVB PR or Director notifies Phase V to begin hotel call around to determine number of available vacancies at all Collier County hotels outside the evacuation zone, and whether hotels accept pets in an emergency. They also survey coastal hotels to determine if emergency personnel, staff, media or guests will be in residence.  CVB PR or Director provides Phase V operators with status information to use in answering the Hotel Hotline, 1-800-785-8252.  CVB PR or Director issues a bulletin to all hotel emergency contacts with instructions on assisting Phase V and self-updates for emergency website module.  Phase V loads data from initial call around in Web emergency module.  CVB PR activates emergency module on website: a. Log into the site admin: http://www.paradisecoast.com/admin/ b. Click “Content Management System (CMS)” – located on the top of the list c. Click “Inactive Documents” - located in the top right d. Click “Storm Information & Hotel Availability” – located in the list of docs e. Edit text according to current conditions for Collier County f. Select “Yes” in Active Category g. Accept document h. Now the document is in the Active list, should you choose to edit it. To turn off, make the document Inactive.  CVB PR team issues news alerts to media in Collier County to inform and educate evacuees about Hotel Hotline and our mobile website, along with the latest news and status to pertinent national media covering the storm, including cable news, networks, Weather Channel, etc.  CVB PR team posts the latest information regularly on destination Facebook and Twitter sites. Carlyn Topkin and Matt Sessions at Lou Hammond & Associates are additional editors for Facebook and Jessica Mackey at Paradise is the editor for Twitter. Content will be fed to them for posting.  CVB PR manager re-Tweets destination Tweets and also posts information to her followers on her Twitter site. 158  CVB PR team monitors news, including blogs and social, and feeds out correct information as needed.  CVB PR notifies hotels and attractions to send detailed status reports and updates to PR Manager as soon as possible.  Advertising agency contracts and places media if warranted. Storm or Emergency Event Day(s):  Director determines the schedule of tourism staff for the CVB station in the Emergency Management Operations Center (EOC).  At end of event, CVB Director notifies team of office status and any special assignments.  CVB PR team monitors news and begins collecting information for post-event status news releases.  Immediately upon end of event, CVB PR team and all other available staff along with Phase V surveys area resorts, hotels and attractions to determine what is open, closed, undamaged, damaged, etc. All report to PR Manager with results.  CVB PR team utilizes social media as much as possible throughout event day for live updates.  CVB PR team updates website emergency module with up-to-the-minute information in text section.  Phase V updates website emergency module with hotel information as it is received. Post-Event Timeline: Day 1 Following Storm or Event:  CVB PR Manager determines whether professional video shoot is needed for B-Roll.  CVB PR Manager or other assigned employee canvasses County to gain first-hand assessment and photos – contact Gary McAlpin to ride along for coastal access.  CVB PR updates the website.  CVB Director contacts team to put appropriate response plan into action.  CVB PR issues post event news release with accurate and up-to-date status including estimate of when destination will have power and return to normal status. Distribution to specific media lists through Lou Hammond & Associates; CVB PR manager issues Business Wire release.  CVB PR team and Director determine whether a Satellite Media Tour is warranted. 159  CVB PR team determines if an ARA or NAPS self-written, accurate news story should be purchased for placement in national publications.  CVB PR team assigns content uploads to Paradise digital team of photos, video, etc. to social sites such as YouTube, etc.  Entire CVB team assists EOC as needed with emergency hotel accommodations requests or other issues. This should not be the responsibility of PR as they are extremely busy with gathering destination status information and photos, Web updates, press releases and social media updates.  After destination assessment, Paradise initiates customization of creative including TV commercial production. Day 2 and 3 Following Storm or Event:  CVB PR continues issuing storm updates and projections for safe travel and positive vacation experience.  Entire CVB team assists EOC as needed with accommodations for emergency personnel requests and other tourism related issues.  Paradise completes media content customization – spots trafficked to media. Day 4 AND Beyond Following Storm or Event:  Emergency paid media campaign begins. See media strategy that follows.  CVB PR efforts continue daily. Paid Media Plan for Crisis Situations Media Strategies: Leisure  All current running media will be temporarily suspended until the weather has cleared  E-mails: A timely message regarding the emergency would be emailed to the entire CVB leisure database. The email would also promote the Paradise Coast brand and allow prospects to hyperlink directly to the ParadiseCoast.com website. These emails would also be available for Collier County hoteliers and attractions to forward to their databases.  Online/Southwest Florida: Various sized ads would run on third party websites that would provide specific information about the Naples, Marco Island and the Everglades area. Examples include the websites for NaplesNews.com, NewsPress.com and other area news websites. 160  Online/Outside Collier County: Ads would run on third party websites in the five Florida feeder markets. Any online advertising currently running could be updated to reflect the emergency messaging. Additional ads could be placed in major markets east of the Mississippi on Weather.com and CNN.com.  Television: Depending upon the timing of the campaign, existing television buys might be converted to reflect the “emergency” TV commercial.  Social Networks: Paradise Digital team will publish emergency TV spots through the social media outlets utilizing Facebook, Twitter, and YouTube.  International: Travel trade in the United Kingdom, Germany, Canada and others. Utilize international reps to distribute information to media and travel trade. Media Strategies: Group  E-mail: The group email would reflect the same type of emergency situation message as presented in leisure, but would be custom made for the meeting planner. These emails would go to the CVB meeting planner database, and would also be available for Collier County hoteliers and attractions to forward to their databases. The properties and attractions could send the email verbatim or they could borrow components and develop their own e-mail. An email would also be developed to promote the emergency e-mail campaign to the hoteliers and attractions.  Online: Ads would run on third party websites that might include Meetings South, Meeting News and Association News.  Social Networks: Paradise Digital team will publish emergency message TV spots through the social media outlets utilizing Facebook, Twitter, and YouTube. Media Strategies: Website  All media will drive potential leisure visitors to a separate leisure landing page. The landing page will have a video reflecting a timely message, while reflecting the Paradise Coast brand.  Meeting planners will receive updates via emails from Debi DeBenedetto. 161 Media Details for a Declared Emergency  The following procedures will be initiated by Julianna Dewberry or Cedar Hames and they will immediately contact Nicole Delaney, Tom Merrick and Glenn Bowman, with Cheryl Kupan serving as their backup. (See emergency contact information in this plan). Backup files for all elements mentioned below will be housed in the offices and personal residences of Cheryl Kupan, Tom Merrick, and Glenn Bowman. A duplicate will also be made available to the CVB.  The following procedures will be implemented, listed by medium: Television:  A generic Emergency spot addressing the event has been produced. Paradise Advertising will traffic the spot appropriately. In the case of an event, the existing tourism TV schedule may be converted to run the generic Emergency spot.  This spot has also been sent to Miles Media to post online. Emails:  Emails appropriate to either emergency scenario (hit or miss) and for both Leisure and Group markets have been produced. Dylan Madigan will take responsibility for inserting the correct event name and forwarding the e-mails to Melissa Eger at Phase V, Fort Myers for distribution. Phase V will forward to the planned databases. Web Ads:  Web ads have been pre-produced for either emergency scenario. Jessica Anderson will traffic to appropriate media outlets. Pat Cote has supplied media traffic instructions, which will be archived with the file and with all backup files. Paradise Coast Website Front Page Posting:  The emergency module on the website will be activated by the CVB PR team and Miles Media. The topical information button on the CVB’s front page will be updated with the appropriate message. The message will offer a click-through to the Emergency Weather page available on the site (see Emergency Web Page following). Buttons have been pre-produced and Jessica Anderson will be updated with the appropriate event name and will provide to Dylan Madigan to provide to Miles Media or CVB to post to the website. In the event Dylan Madigan is unable to do so, Glenn Bowman will serve as backup. 162 Partner Communication Plan In the case of an adverse weather situation or other emergency event, our industry partners will be asked to play a vital role. It is important for partners to be familiar with the plan and know their role well in advance. We ask that each of our partners designate a staff member to interface with the CVB office and be our emergency contact. We will need phone numbers, cell numbers, email addresses and any other contact information that we can use in an emergency. Once an emergency is declared by the Collier County Commission, the following will happen: 1. The CVB will activate the Emergency Information Module on our website www.paradisecoast.com. This module will be prominently displayed on our home page and will cover the latest information on weather conditions, availability of accommodations, shelter locations and evacuation plans. 2. Phase V will begin calling all of our accommodations to get information on available rooms, filled rooms and rates for the next five days. 3. Partners will be encouraged to access the emergency accommodations section of our website and enter their own information. If this is done, we ask that Phase V be notified that your information is current. 4. CVB staff will occupy their designated ESF 18 space at the Emergency Operations Center (EOC) to keep the industry and the EOC staff up to date on the current tourism industry situation. 5. The CVB will initiate their Emergency Communications Plan as outlined in the balance of this document. The CVB will initiate their Emergency Operations Plan that outlines the sequence of events to maintain our operations during an emergency situation. This plan is initiated by the Tourism Director and monitored by the Emergency Management team at the EOC. 163 Hurricane Names 2016 Hurricane Names 2017 In the event that more than 21 named tropical cyclones occur in the Atlantic basin in a season, additional storms will take names from the Greek alphabet: Alpha, Beta, Gamma, Delta, and so on. If a storm forms in the off-season, it will take the next name in the list based on the current calendar date. For example, if a tropical cyclone formed on December 28th, it would take the name from the previous season's list of names. If a storm formed in February, it would be named from the subsequent season's list of names. Alex Bonnie Colin Danielle Earl Fiona Gaston Hermine Ian Julia Karl Lisa Matthew Nichole Otto Paula Richard Shary Tobias Virginie Walter Arlene Bret Cindy Don Emily Franklin Gert Harvey Irene Jose Katia Lee Maria Nate Ophelia Philippe Rina Sean Tammy Vince Whitney 164 Crisis Communications Advertising Messaging Digital Banners Group Meetings banners (Hurricane missed the coast) 165 Group meetings banners (Hurricane has come and gone) 166 Leisure banners (Hurricane missed the coast) 167 Leisure banners (Hurricane came and left) 168 Group Meetings Mobile banners Leisure Mobile banners 169 Crisis Communications Advertising Leisure Email Messaging Messaging used if hurricane hits Collier County but the destination is undisturbed. 170 Messaging if hurricane is expected but misses Collier County 171 Crisis Communications Advertising Group Meetings Email Messaging Messaging used if hurricane hits Collier County but the destination is undisturbed. 172 Messaging if hurricane was expected but misses Collier County 173 Crisis Communications Advertising Television Messaging Television spot to send if a hurricane has hit Collier County but it is undisturbed VIDEO AUDIO THE FOLLOWING VISUALS ARE FOR REFERENCE ONLY. THE ACTUAL EDIT WILL BE DEPENDENT UPON THE FOOTAGE CAPTURED. MUSIC: SOOTHING, ELEGANT, CARE-FREE PAN OF THE GULF VO: (WARM MALE VOICE, INVITING & FRIENDLY) Discover a coast so pristine CLOSE UP OF DOLPHIN Undesirable weather doesn’t linger for long. WOMAN WADING THROUGH WATER allowing you all the time in the world :05 DONUT OF “LIVE” COASTAL VIEW WITH TIME STAMP to get lost in ours. CRASH CUTS OF BEACH, MEETING PROFESSIONALS, CHEF SERVING DISH Plan your visit to a Paradise you’ll never forget. WOMAN AND MAN TAKING IN THE SUNSET Our coast is clear. SUPER LOGO: NAPLES, MARCO ISLAND AND THE EVERGLADES FLORIDA’S PARADISE COAST PARADISECOAST.COM Florida’s Paradise Coast. 174 Television spot to send if a hurricane was expected but missed Collier County VIDEO AUDIO THE FOLLOWING VISUALS ARE FOR REFERENCE ONLY. THE ACTUAL EDIT WILL BE DEPENDENT UPON THE FOOTAGE CAPTURED. MUSIC: SOOTHING, ELEGANT, CARE-FREE OPEN ON PAN OF SUNRISE OVER THE GULF COUPLE JET SKIS THROUGH THE EVERGLADES VO: (WARM MALE VOICE, INVITING & FRIENDLY) Despite the news reports, COUPLE SWIMMING AT RESORT POOL (STORM NAME) never checked into Florida’s Paradise Coast. PAN OF THE EVERGLADES Allowing you unlimited opportunity CRASH CUTS OF COUPLE WALKING THE BEACH, VAULTED RESORT CEILING, PEOPLE LAUGHING IN A RESTAURANT to check out miles of wide, white sand beaches, sophisticated hotels & resorts and award-winning dining. OFF-SITE MEETING ON THE BEACH Plan your trip to a Paradise you’ll never forget. PAN OF GULF SUNSET Our coast is clear. SUPER LOGO: NAPLES, MARCO ISLAND AND THE EVERGLADES FLORIDA’S PARADISE COAST PARADISECOAST.COM Florida’s Paradise Coast. 175 Phase V Disaster Continuity Phase V’s building is perfectly situated to withstand severe weather. The building is located well inland (east of I-75), is not in a flood zone and is severe weather resistant – cement and brick construction, flat metal roof. The windows are prepared to have pre-cut plywood inserted with inset bolts. Its administrative area of approximately 4000 sq. ft. houses its call center and administrative office and has ample room to house other emergency organizations if needed. Phase V also can remain in full service indefinitely in case of a power failure. This capability is provided in 4 stages: 1. All non-essential workstations and equipment are protected by surge protectors and UPCs to allow orderly shut-down in a power failure to insure that critical equipment is not harmed until our emergency generator is fully operational. 2. All servers (network servers and those providing specialized functions – Internet access, email, telephone switches and routers) and 12 call center work stations are connected to 2 Powerware 100 AMP UPC's with battery backup for 4 hours of service. This is enough time to hook up our emergency generator capability. 3. We have a 125 KW diesel powered generator. The generator may be hooked up into our power supply with 3 quick connect cables through a pre-installed power transfer switch. This operation can be accomplished in 20 minutes. It is capable of handling the power needs of our building and auxiliary warehouse under full load. Under normal load, the diesel fuel tank has the capacity to operate the generator for at least 36 hours. We have a contract with a local diesel provider to deliver diesel fuel on site when needed. The generator is rated to operate indefinitely without being stopped. 4. If the 125 KW generator fails, we can still operate our critical equipment (#2 above) with two 8 KW and three 5.6 KW generators. This is planned as a short term backup while the 125 KW generator is being repaired or replaced. The 125 KW generator is test run monthly and operated handling the full building load for an hour or more each calendar quarter. The smaller generators are run quarterly. Three of our managers are fully trained in the operations of the generators. 176 Since 1999, we have experienced a number of electrical outages and have continued service. The longest one was 8 days during hurricane Charley. At no time have we lost telephone service. Special Emergency Web Page: In the event of an emergency, Buzzy Ford will update the homepage panel and the content on the storm page via the website content management system. If Buzzy is not available, Miles will handle these responsibilities. These pages are currently inactive and need to be marked published to be accessible on the live site. www.paradisecoast.com/emergency Activating an “Event” for Room Availability (Primary responsibility: Buzzy Ford; Secondary responsibility: Miles) Log onto http://data.paradisecoast.com as an administrator or use your own login information. Username: password: On the “tools” sidebar, select “Add Current Event” 177 Create the event (e.g. Tropical Storm Harry) and complete the event form. To edit any individual property’s emergency availability information, log in as an administrator and search for that property. Once an event is activated, the emergency availability module will be at the top of that property’s profile. If you run into any issues, please contact the following people (in order of escalation): Miles Partners Response Team: Sara Dickerson - 941-544-4583 - response@milespartnership.com Chris Rocha - Work: 941-342-2354 - Cell: 813-545-1429; chris.rocha@milespartnership.com Andraya Taliento - Work: 941-342-2350; Cell: 407-421-3803; andraya.taliento@MilesPartnership.com Lauren Bourgoing – Work: 941-342-2310 - Cell: 941-932-7892; lauren.bourgoing@milespartnership.com Melissa Anderson (out of state back-up) 941-342-4158; melissa.anderson@milespartnership.com Meghan Alden – Work: 941-342-2342 – Cell: 941-350-6370; meghan.alden@milespartnership.com Contact Phase V to let them know we are “activating” an event: Melissa Eger - 239-225-1002 – meger@phasev.com Miles will prepare a standard communication email to be sent to properties stating that an “event” has been activated and request them to input their room availability 3 times per day via http://data.paradisecoast.com. (This communication will be created prior to an event activation ready for Miles to deploy once an event activates). Contact Andraya Taliento at Miles to upload the email blast communication. Secondarily, contact Meghan Alden at Miles. Once an event has been activated, contact Miles to distribute email blast to “Primary” and “Emergency” contacts in the data engine. 178 Phase V will contact properties by phone if they have not updated their room availability online. Phase V will have the ability to update room availability on behalf of the property, if the property so chooses. a. Data Engine username: b. Data Engine password: If a change of evacuation zone level is called during an existing event, Miles must be called in order to have the Accommodations page only show current evacuation zone hotels. Please contact in the following manner (in order of escalation): Andraya Taliento - Work: 941-342-2350 – Cell: 407-421-3893; andraya.taliento@MilesPartnership.com Lauren Bourgoing - 941-342-2310 - Cell: 941-932-7892; lauren.bourgoing@milespartnership.com Chris Rocha - 941-342-2354; Cell: 813-545-1429; chris.rocha@milespartnership.com Melissa Anderson (out-of-state back-up) melissa.anderson@milespartnership.com; or call 941-342-4158. Meghan Alden - meghan.alden@milespartnership.com; or call 941-342-2342 179 Phase V may download current room availability via: http://data.paradisecoast.com/admin/emergencydownload_naples Username: phasev Password: passw0rd Click: Download the room availability export When an event is active – reports will be available here for PhaseV to download information on room availability. Updates of pertinent storm information should be sent to PhaseV at meger@phasev.com PhaseV: How to Update Emergency Accommodations Availability After Paradise Coast has activated the Emergency Availability Information Grid because of an imminent weather-related threat, please reference the steps below to update a property listing. Step 1: Login to the Data Engine using the username and password below. http://fldataengine.saturn.milesmedia.com/ Username: phaseV Password: passw0rd (it is a zero) 180 Step 2: Set the signature if prompted Step 3: Once logged in, the screen below will appear 181 Click the drop-down arrow under the heading “Supertag”. Use the scrollbar to select “All Hotels and Rentals” and then click SEARCH. Step 4: A listing of all accommodations will appear. In the Users column on the right you will find the Username and Password for each property. For each property that needs to be updated, please log out of the data engine as PhaseV and log back in using the specific Username and Password for the property that needs to be updated. 182 183 Step 5: After logging in using the Username and Password for the specific property, click EDIT next to the name of the emergency event in the "Emergency Availability" module. 184 Step 6: Enter the specific, emergency-related information, such as current room availability, pet policy, rates and other details relevant to the property’s available inventory. Click SAVE. IMPORTANT NOTES: For each property that is updated by PhaseV, it is important to log in regularly throughout the emergency to update property information – 3 times per day is suggested. If a listing goes 24 hours without being updated, it will automatically be removed from the emergency availability page. The Emergency Availability page will only display during an emergency. It will not replace the regular property listings in a non-emergency environment. QUESTIONS: Please contact the Accommodations Availability & Information Hotline at 800-317- 5050. 185 BUDGETS - 2016-17 PAID ADVERTISING; DIGITAL & PRODUCTION FY 17 MEDIA PLACEMENT $3,975,460 Paid Media Placement $3,590,272 Digital Ad Server Placement $150,000 Arrivalist Digital Placement $60,000 Digital Choozle Insights Placement $24,000 Choozle Subscription fee $1,188 Contingency Media Placement $150,000 TOTAL MEDIA PLACEMENT $3,975,460 DIGITAL MEDIA MANAGEMENT Social Media Post/Community Management $206,000 Website/Landing page updates $8,700 Vendor Communications $39,360 Database Updates $12,480 Digital Analytics & Management $108,000 Contingency Digital Management $25,000 TOTAL DIGITAL MEDIA MANAGEMENT $399,540 PRODUCTION Fall/Winter Campaign $100,000 Spring/Summer Campaign $45,000 Niche Marketing Campaign $40,000 Social Media Content Development $120,000 e-Scapes (Consumer 2/month, Meetings 1/month) $60,000 Events Support $20,000 Golf promotion $40,000 International Advertising $10,000 Meetings Market Campaign $40,000 Sports Marketing Campaign $10,000 Storytelling Creative $70,000 Misc. Projects (Client requests, Collateral Updates) $50,000 Contingency production funds $20,000 TOTAL PRODUCTION $625,000 AGENCY MONTHLY SERVICE FEE $500,000 PAID MEDIA PLACEMENT $3,975,460 DIGITAL MEDIA MANAGEMENT $399,540 PRODUCTION $625,000 AGENCY MONTHLY SERVICE FEE $500,000 TOTAL $5,500,000 186 $3,975,460, 72% $399,540, 7% $625,000, 12% $500,000, 9% TOTAL MEDIA PLACEMENT TOTAL DIGITAL MEDIA MANAGEMENT TOTAL PRODUCTION AGENCY MONTHLY SERVICE FEE 187 CVB BUDGETS BY FUNCTION __________________________________________________________________________ 188 189 190 191 CVB OPERATING EXPENSE BUDGET 192 193 194 195 196 197 198 199 200 201 202