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Agenda 02/11/2020 Item #16F 3 (Destination Parketing Programs)02/11/2020 EXECUTIVE SUMMARY Recommendation to authorize expenditures through an Exemption from the Competitive Process to Visit Florida for destination marketing programs for a three-year period in the amount of $125,000 per year and to make a finding that these expenditures promote tourism. OBJECTIVE: To provide destination marketing services to the Tourism Division. CONSIDERATIONS: Visit Florida is the official destination marketing organization for the state of Florida. They provide marketing programs, grants, co-op advertising and trade show registrations at a reduced cost to their partners. The Tourism Division is a member of Visit Florida and as such has ongoing opportunities to participate in these exclusive marketing opportunities with Visit Florida. The Tourism Division has had an Exemption in place since September 6, 2019 for a not to exceed amount of $49,000. We have participated in numerous Visit Florida programs since October 1st and have now reached the previously approved amount. We are requesting the Board to approve expenditures, not to exceed $125,000 annually for a period of three years, to accommodate our ongoing participation in the additional marketing opportunities afforded us. These opportunities will include, but are not limited to: • Domestic and International Trade show participation • Co-op advertising opportunities both domestic and International to include paid advertising, social media, digital media, outdoor advertising and brochure distribution • Tourism Industry educational conferences • Membership fees FISCAL IMPACT: Funding for these Visit Florida marketing programs are included in the FY 20 Tourism Division budget in Tourist Development Tax supported Tourism Promotion Fund (184). GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan with this Executive Summary. ADVISORY BOARD RECOMMENDATION: The Tourist Development Council recommended approval of this item 9-0 at the January 27, 2020 meeting. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: To authorize expenditures through an Exemption from the Competitive Process to Visit Florida for destination marketing programs for a three-year period in the amount of $125,000 per year and to make a finding that these expenditures promote tourism. Prepared by: Jack Wert, Tourism Director ATTACHMENT(S) 1. FY20 Exemption Request 148 - Visit Florida (BCC Approval) (PDF) 16.F.3 Packet Pg. 1087 02/11/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.3 Doc ID: 11497 Item Summary: Recommendation to authorize expenditures through an Exemption from the Competitive Process to Visit Florida for destination marketing programs for a three -year period in the amount of $125,000 per year and to make a finding that these expenditures promote tourism. Meeting Date: 02/11/2020 Prepared by: Title: Tourist Development Tax Coordinator – Tourism Name: Kelly Green 01/27/2020 2:02 PM Submitted by: Title: Division Director – Tourism Name: Jack Wert 01/27/2020 2:02 PM Approved By: Review: Tourism Kelly Green Stage 1 Review Completed 01/27/2020 2:03 PM Public Services Department Jennifer Reynolds Stage 1 Review Completed 01/27/2020 2:07 PM Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 01/27/2020 2:58 PM Procurement Services Sara Schneeberger Additional Reviewer Completed 01/28/2020 11:15 AM Procurement Services Sandra Herrera Additional Reviewer Completed 01/30/2020 12:33 PM Procurement Services Catherine Bigelow Additional Reviewer Completed 01/30/2020 1:27 PM Corporate Business Operations Swainson Hall Stage 1 Review Completed 01/31/2020 9:53 AM Tourism Jack Wert Director Review Completed 01/31/2020 3:41 PM Corporate Business Operations Sean Callahan Executive Director- Corp Business Ops Completed 02/03/2020 11:10 AM County Attorney's Office Colleen Greene Level 2 Attorney Review Completed 02/03/2020 11:51 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 02/03/2020 12:09 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/03/2020 1:13 PM Budget and Management Office Ed Finn Additional Reviewer Completed 02/03/2020 2:57 PM County Manager's Office Sean Callahan Level 4 County Manager Review Completed 02/04/2020 8:50 AM Board of County Commissioners MaryJo Brock Meeting Pending 02/11/2020 9:00 AM 16.F.3 Packet Pg. 1088 Instructions The following procurement categories may be eligible for exemption from the competitive process based upon the determination of the County manager or Designee that approval of such an exemption is in the best interest of the County. Purchases greater than $50,000 will require final approval by the Board of County Commissioners. Requester Name:Vendor Name: Division:Item / Service: Budget Year:1RWWR([FHHG per Fiscal Year: One time purchase:Multiple purchases:Requested date range:_________________ Is there an agreement associated with this Exemption? Yes No 1. Government Agency/Non- Profit 2. Registrations/dues/ training 3. Subscriptions/periodicals/ printed materials 4. Advertisements 5. Utility services –subject to government control 6. Education/academic programs/trainers, speakers 7. Legal services 8. Purchases required by grants/gifts 9.Compatibility/proprietary with current systems 10. Shop estimates on disassembled equipment 11. Personnel/recruitment services 2. Works of art for public display 13. Direct purchases 14. Financial instruments 15. Entertainment services for County sponsored events 16. Management studies as directed by County Manager 17. Resolution/BCC direction (Indicate resolution number and approval date): Description of Purchase:Enter a description of the item(s) items that will be purchased under this exemption. Purpose:Describe in detail, the purpose of the requested item(s). Requester:Signature: Date: Division Director: Signature: Date: Procurement Strategist: Signature: Date: Procurement Director: 2UGHVLJQHH Signature: Date: For Procurement Use Only: One time approval One year approval Multi-Year Approval: Start ____________ End ____________ Exemptions from the Competitive Process Jack Wert Visit Florida Tourism Registrations, Dues, Advertising, PR FY20-FY 22 $125,000 10/1/2019-9/30/2022 Registrations for trade shows, conferences, and advertising developed by Visit Florida for co-operative use by Visit Florida partners like our Tourism Division to participate in these events at a reduced cost to assist us in promoting Collier County to potential visitors worldwide. Visit Florida is the State of Florida's tourism marketing organization and offers very specialized trade shows, tourism industry conferences and related advertising and promotional opportunities. We are not able to access these opportunities for any other entity except as a dues paying partner of Visit Florida. Jack Wert 12/23/2019 Jack Wert 12/23/2019 Sara Schneeberger Catherine Bigelow Replaces FY20 Exemption Request 021 - Visit Florida 01/07/2020 09/30/2022 WertJack Digitally signed by WertJack Date: 2019.12.23 18:35:01 -05'00' WertJack Digitally signed by WertJack Date: 2019.12.23 18:35:26 -05'00' SchneebergerSara Digitally signed by SchneebergerSara Date: 2020.01.07 12:42:26 -05'00' Cat Bigelow Digitally signed by Cat Bigelow DN: cn=Cat Bigelow, o=Collier County Government, ou=Procurement Services, email=catherinebigelow@colliergov.net, c=US Date: 2020.01.09 09:38:37 -05'00' 16.F.3.a Packet Pg. 1089 Attachment: FY20 Exemption Request 148 - Visit Florida (BCC Approval) (11497 : FY 20 Exemption Request - Visit Florida)