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Okaloosa County BOCC — March 27, 2014 — V.b. TDC_Presentation_3.27.14 — reading text

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AGENCY REPORT March 27, 2014 Achieving Success Achieving Success • Differentiating messaging • Broadening the seasons • Ensuring competitive spending Differentiating Messaging What is the most valuable thing we have to offer? • We are a beach vacation destination that appeals to people of all ages and all interests • We are the perfect place to bring friends and family together • We can help ensure the survival of the family vacation – family members won’t drop out as their lifestages and interests change Our Personality Emerald Coast • Active • Welcoming • Exciting • Fun • Adventurous • Whimsical • Inspiring • Happy • Vibrant • Unpretentious Online Banners Facebook Instagram Instagram EmeraldCoasting.com Broadening the Seasons Broadening the Seasons • 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 Ensuring Competitive Spending Competitive Media Expenditure Competitor's Media Expenditure (2013 - 2014) 23% 20% 20% 19% 18% Okaloosa Escambia Walton Bay Baldwin Source: County Data and Agency Estimates Competitive Media Expenditure without BP Dollars Media Expenditure by County without BP (2013 - 2014) 26% 23% 20% 16% 14% Okaloosa Escambia Walton Bay Baldwin Source: County Data and Agency Estimates Next Steps Next Steps • 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 Thank You

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