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Backup Documents 10/09/2018 Item #11CRed Tide Recovery Campaign Current Situation •Red Tide and other algae blooms have negatively impacted the West Coast of Florida for many months •Collier County has not seen the mass cancellations and economic devastation that our northern neighbors continue to experience •The national news media has portrayed our area in the same light as other Gulf Coast areas that have been more negatively impacted •We are using PR, Digital and Social Media and Radio in our feeder markets to change visitor perceptions about the Red Tide situation in Collier Current Red Tide Tactics •Daily Monitoring of national, regional and local media mentions of Collier County and Red Tide •Correcting inaccurate reporting of our Collier situation and conditions •Daily updates of “Current Beach Conditions” page on our website: www.paradisecoast.com –Current beach conditions, links to Mote Marine, FWC and other environmental websites –Links to our Real Time Beach Cams, plus photos and videos contributed by our visitors Red Tide –Current Tactics •Radio Public Service Announcements (PSA’s) running in the following markets: •Atlanta running 10x M-Su/5a-5a but they are 100% pre-emptible on WVEE, WSTR •Chicago running 10x M-Su/5a-5a but they are 100% pre-emptible on WBBM-FM, WUSN •Cleveland will run :10’s where available 12 m-12 m on WQAL, WDOK •Detroit will run 7x M-Su/12mid-12mid as 100% pre-emptible on WOMC, WYCD •Indianapolis will run 10x M-Su 5a-5a as 100% pre-emptible on WNTR, WZPL •Minneapolis will run 10x M-SU/5a-5a but they are 100% pre-emptible on KZJK, KMNB •NEW YORK •The :10 spot will run in New York 10x/:10 per week Monday –Sunday over a four-week period:9/10-9/30. •Additionally, we will run streaming impressions on the streaming radio assets for each station. Approximately 200x/:10 will run ROS 5 am-5 am •Announcer Copy :10 PSA “Headed to Naples and Marco Island and worried about red tide? Don’t be! For the latest information, go to the beach conditions page at paradise coast dot com”. Current Red Tide Tactics Delivery YouTube Videos •Adventurous Escape: 149,016 •Nature, Nurture, Naples: 152,347 •Experience Beauty: 126,416 •TOTAL VIEWS: 427,779 Digital Media •Mobile: 672,395 impressions; 1,202 clicks; .18% Click thru •Desktop: 636,405 impressions 123 clicks; .02% Click thru •Streaming: 446,981 impressions Targeted Social Media Impressions Delivered: 1,147,408 •Unique Reach: 525,069; Clicks: 1,791; Engagement: 353; Views: 110,000 Contest Entries/Opt-ins/Opt-in % •Atlanta: 298/144/48% •Chicago: 824/430/52% •Cleveland: 461/189/41% •Detroit: 196/79/40% •Indianapolis: 1,069/547/51% •Minneapolis: 419/143/34% •TOTAL: 3,267/1,532/47% Post-Red Tide Recovery Plan Funding •Mid-to-Late October is the projected start of this Plan based on water conditions and temperature and “Scientists” predictions –Messaging will shift to a “Return to Paradise” campaign •Promote the Stone Crab Festival October 26-28 in Tin City •Encourage visitors to “Return to Paradise” for stone crab claws and all things great on Florida’s Paradise Coast •PR, Digital and Social campaign will focus on returning for the Holidays and Season •Grants applied for with Visit Florida: –Regional Google campaign $112,500 (Sarasota, Manatee, Charlotte, Lee, Collier) –Paradise Coast Grant for Post Red Tide digital, social advertising and PR $70,000 •TDT Emergency Funding Request-$250,000 to leverage Visit Florida grants –Advertising, digital, social media, PR and promotion theme “Return to Paradise” –Distribute feature stories on fishing fleet, restaurants, shopping to support hospitality and tourism jobs in Collier County •Every 45 visitors attracted support one additional Hospitality & Tourism job Campaign Goals •Messaging aimed to mitigate negative perception and misinformation pertaining to Red Tide in Southwest Florida, specifically Collier County •Assure potential visitors that our coastal areas and waterways are clean, clear and available for visitation, recreation and enjoyment. •Reach our typical visitor profile within our geographic core markets in cities with direct air service to RSW, FLL, MIA, PDG •Provide water and beach conditions, real time video and current user generated photos to show beaches and water conditions •Use proven marketing and communications tactics that are measurable and deliver a direct, positive Return on Investment. •Direct potential visitors to the CVB’s website with message that our “Beaches are Open” with an invitation to “Return to Paradise”. •Encourage potential visitors to book area accommodations and plan water-based activities such as fishing charters, boating excursions, boat rentals, enjoying our great beaches and state parks, and dine in our local restaurants. Paid Digital Advertising Once the Red Tide subsides, we will target our top feeder markets for up to three-months with paid digital advertising. Messaging will focus on promoting our beautiful beaches and islands and on-shore activities. Sojern: This very cost-effective platform will reach potential visitors, with a high rate of conversion. •$60,000 Paid Spend •$30,000 In-Kind Added Value •1.1 million estimated impressions USA Today: Cost-effective multi-platform to reach potential visitors. •$50,000 Paid Spend •$25,000 In-Kind Added Value •2.5 million estimated impressions Paid Digital (Continued) Adara:Very cost-effective platform to reach potential visitors, with a high rate of conversion and deliver a shorter booking window, compared to other platforms as measured by Arrivalist. •$45,000 Paid Spend •$10,000 In-Kind Added Value •800,000 estimated impressions Paid Social: Utilize paid social media ads on Facebook, Instagram, and Twitter to promote the destination. Paid social media delivers immediate engagement and shows destination in real time. •$20,000 Paid Spend •600,000 estimated impressions TOTAL SPEND $175,000 TOTAL ADDED VALUE: $65,000 *All items estimated and subject to change as media partnerships are secured. Public Relations Once the Red Tide subsides, the CVB will host key media influencers for familiarization tours for up to 4 days and 3 nights •Focus on the beaches and islands and on-shore activities, to experience the area’s beautiful, clean beaches and eco-opportunities “for themselves,” and post their experience to their social channels –Estimated publicity value of this coverage would be measured using the CVB’s PR monitoring tools and efforts of our PR partner Lou Hammond Group, based in New York. •Contract with a National influencer to appear on morning TV shows in target markets with a “Our Beaches are Open” and “Return to Paradise” message. •Take a local chef to New York to highlight Fresh from the Gulf seafood and sustainable food sources available on Florida’s Paradise Coast. •Pitch beach/island focused stories to major media outlets, monitor coverage •Actively contact media to correct any misinformation •Arrange deskside visits with journalists in key feeder markets •Attend major PR events to spread the word that Florida’s Paradise Coast beaches and water areas are clean, clear and enjoyable. Anticipated Results and Measurement •Mitigate the negative press coverage and drive new and repeat visitation and spending to our tourism industry businesses. •Measure the economic impact of tourism marketing using the following data sources: –Tourist Development Tax collections, reported monthly by the Collier County Tax Collector. –Average Daily Rate (ADR), Occupancy and RevPAR for area accommodations through Smith Travel Research and Research Data Services –Visitation and direct visitor expenditures reported monthly by Research Data Services, Inc. –Comparisons with our competitive set of destinations using Smith Travel Research data for occupancy, ADR and RevPAR. Media Plan and Proposed Budget PR Plan provided by Lou Hammond Group, New York –Broadcast Outreach $25,000 –Media /Influencer Hosting $15,000 –Leverage Stone Crab Season $5,000’Amplify Restaurant Week $25,000 –Local and Instate Influencers $5,000 –TOTAL: $75,000 Direct Advertising Plan (Print and Digital) using our Advertising Agency • Sojern: •$60,000 Paid Spend •$30,000 In-Kind Added Value •• USA Today: •$50,000 Paid Spend •$25,000 In-Kind Added Value • Adara: •$45,000 Paid Spend •$10,000 In-Kind Added Value •• Paid Social: •$20,000 Paid Spend TOTAL: $175,000 CAMPAIGN TOTAL: $250,000 TOTAL ADDED VALUE: $65,000 *All items estimated and subject to change as media partnerships are secured. Staff Recommendation •BCC approval to move $250,000 from Tourism Division Advertising Reserve to an operating line in Fund 196 for use in Post Red Tide Campaign –Recommended by TDC September 24, 2018 (8-0) •Leverage the Red Tide Grants from Visit Florida •Make a finding that this action promotes tourism to Collier County. Questions & Comments