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Okaloosa County BOCC — March 27, 2014 — reading text

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Banners 5.b.a Packet Pg. 141 Attachment: V.b. TDC_Presentation_3.27.14 (2668 : Agency Update (Peter Mayer) - Facebook 5.b.a Packet Pg. 142 Attachment: V.b. TDC_Presentation_3.27.14 (2668 : Agency Update (Peter Mayer) - Instagram 5.b.a Packet Pg. 143 Attachment: V.b. TDC_Presentation_3.27.14 (2668 : Agency Update (Peter Mayer) - Instagram 5.b.a Packet Pg. 144 Attachment: V.b. TDC_Presentation_3.27.14 (2668 : Agency Update (Peter Mayer) - EmeraldCoasting.com 5.b.a Packet Pg. 145 Attachment: V.b. TDC_Presentation_3.27.14 (2668 : Agency Update (Peter Mayer) - Broadening the Seasons 5.b.a Packet Pg. 146 Attachment: V.b. TDC_Presentation_3.27.14 (2668 : Agency Update (Peter Mayer) - 5.b.a Broadening the Seasons Attachment: V.b. TDC_Presentation_3.27.14 (2668 : Agency Update (Peter Mayer) - • Northwest Florida’s visitation continues to grow • Walton is taking the lead in market share and bed tax revenue • Okaloosa continues to grow in bed tax revenue but market share declines • Our goal is to take market share from Walton & Bay in the Spring & Fall seasons • Requires an aggressive media spend to out shout the competition Packet Pg. 147 Spending Ensuring Competitive 5.b.a Packet Pg. 148 Attachment: V.b. TDC_Presentation_3.27.14 (2668 : Agency Update (Peter Mayer) - 5.b.a Competitive Media Expenditure Attachment: V.b. TDC_Presentation_3.27.14 (2668 : Agency Update (Peter Mayer) - Competitor's Media Expenditure (2013 - 2014) 23% 20% 20% 19% 18% Okaloosa Escambia Walton Bay Baldwin Source: County Data and Agency Estimates Packet Pg. 149 5.b.a Competitive Media Expenditure without BP Dollars Attachment: V.b. TDC_Presentation_3.27.14 (2668 : Agency Update (Peter Mayer) - Media Expenditure by County without BP (2013 - 2014) 26% 23% 20% 16% 14% Okaloosa Escambia Walton Bay Baldwin Source: County Data and Agency Estimates Packet Pg. 150 Next Steps 5.b.a Packet Pg. 151 Attachment: V.b. TDC_Presentation_3.27.14 (2668 : Agency Update (Peter Mayer) - 5.b.a Next Steps Attachment: V.b. TDC_Presentation_3.27.14 (2668 : Agency Update (Peter Mayer) - • Launch campaign, March 27 • Media budget discussion, March 27 • Strategic Marketing Plan lodging partner meeting, March 28 • Share Strategic Marketing Plan draft with lodging partners, May 16 • Final Strategic Marketing Plan, May 29 Packet Pg. 152 Thank You 5.b.a Packet Pg. 153 Attachment: V.b. TDC_Presentation_3.27.14 (2668 : Agency Update (Peter Mayer) - 6.a Tourist Development Council Meeting: 03/27/14 02:00 PM 1540 Miracle Strip Parkway Department: Tourist Development Council Fort Walton Beach, FL 32548 Category: Information Prepared By: Aida Wilkinson SCHEDULED Initiator: Aida Wilkinson Sponsors: TDC ITEM (ID # 2669) DOC ID: 2669 Okaloosa Island Walkover Project Updated: 3/24/2014 6:08 PM by Aida Wilkinson Page 1 Packet Pg. 154 6.a.1 Packet Pg. 155 Attachment: VI.a. Okaoosa Is. walkover (2669 : Okaloosa Island Walkover Project) 6.a.1 Packet Pg. 156 Attachment: VI.a. Okaoosa Is. walkover (2669 : Okaloosa Island Walkover Project)

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