Okaloosa County BOCC — January 22, 2015 — Agenda Packet — reading text

40,498 55,826 375,586 1. American Eagle Provides non-stop service to Dallas, TX (DFW). (800) 433-7300 2. ASA Connection to Atlanta Service may be provided by Delta, Delta Connection carrier Atlantic Southeast Airlines or Comair. (800) 221-1212 3. Delta Provides nonstop service daily to Cincinnati, OH (CVG) and Atlanta, GA (ATL) 4. Continental Express Jet provides nonstop service to Tampa, FL (TPA) and Houston TX (IAH). (800) 523-3273 5. Northwest Airlines Provides non-stop daily jet service to Memphis, TN. (800) 225-2525 6. US Airways Provides non-stop daily service to Charlotte, NC (CLT). (800) 428-4322 Packet Pg. 136  2.j Tourist Development Council Meeting: 01/22/15 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 # 3769) DOC ID: 3769 Airport Enplanements & Deplanements (Airports Comparison) – Dec Updated: 1/16/2015 10:38 AM by Aida Wilkinson Page 1 Packet Pg. 137  2.j.a Airports Comparison 2014 Enplanements Attachment: II.j. Airports Comparison (3769 : Airport Enplanements & Deplanements (Airports NWFRA NWFRA Mobile Mobile % Panama City Panama City % Pensacola Pensacola % Enplanements Enplanements % Change Enplanements Enplanements Change Enplanements Enplanements Change Enplanements Enplanements Change Month 2014 2013 (+/-) 2014 2013 (+/-) 2014 2013 (+/-) 2014 2013 (+/-) January 21,652 21,823 -0.8% 21,687 21,977 -1.3% 19,670 21,441 -8.3% 48,232 49,148 -1.9% February 22,861 22,389 2.1% 20,660 22,700 -9.0% 19,400 22,964 -15.5% 48,354 51,440 -6.0% March 33,826 31,638 6.9% 26,646 25,030 6.5% 38,151 40,175 -5.0% 66,516 65,307 1.9% April 31,410 30,761 2.1% 24,946 25,520 -2.2% 37,076 37,779 -1.9% 64,202 65,571 -2.1% May 37,063 37,096 -0.1% 28,471 28,592 -0.4% 42,839 42,173 1.6% 77,280 73,447 5.2% June 37,754 37,212 1.5% 28,393 27,865 1.9% 43,919 45,954 -4.4% 75,120 73,271 2.5% July 37,568 38,219 -1.7% 27,571 27,919 -1.2% 44,916 42,300 6.2% 76,479 71,553 6.9% August 36,041 36,796 -2.1% 24,421 24,466 -0.2% 40,642 37,564 8.2% 72,169 68,227 5.8% September 31,060 30,419 2.1% 24,867 22,868 8.7% 33,418 33,434 0.0% 64,286 56,907 13.0% October 32,270 29,827 8.2% 25,783 24,578 4.9% 34,564 32,491 6.4% 66,153 61,662 7.3% November 27,872 27,244 2.3% 23,028 22,789 1.0% 27,982 26,277 6.5% 57,209 56,017 2.1% December #DIV/0! #DIV/0! #DIV/0! #DIV/0! Total 349,377 343,424 1.73% 276,473 274,304 0.79% 382,577 382,552 0.01% 716,000 692,550 3.39% Packet Pg. 138  2.j.a Airports Comparison 2014 Deplanements Attachment: II.j. Airports Comparison (3769 : Airport Enplanements & Deplanements (Airports NWFRA NWFRA Mobile Mobile % Panama City Panama City % Pensacola Pensacola % Deplanements Deplanements % Change Deplanements Deplanements Change Deplanements Deplanements Change Deplanements Deplanements Change Month 2014 2013 (+/-) 2014 2013 (+/-) 2014 2013 (+/-) 2014 2013 (+/-) January 21,806 22,975 -5.1% 22,460 22,475 -0.1% 18,745 21,199 -11.6% 50,431 52,499 -3.9% February 23,140 23,587 -1.9% 21,770 22,204 -2.0% 20,579 24,177 -14.9% 48,439 52,525 -7.8% March 33,703 33,680 0.1% 26,641 25,994 2.5% 38,616 41,785 -7.6% 66,734 68,720 -2.9% April 32,231 29,567 9.0% 24,613 25,128 -2.0% 37,891 34,924 8.5% 63,420 62,660 1.2% May 36,247 37,679 -3.8% 27,500 27,249 0.9% 43,669 43,907 -0.5% 74,975 72,698 3.1% June 38,125 37,775 0.9% 28,337 28,442 -0.4% 45,021 45,120 -0.22% 74,282 72,361 2.7% July 37,807 38,959 -3.0% 28,042 28,006 0.1% 46,007 42,696 7.8% 76,997 72,471 6.2% August 35,428 36,277 -2.3% 25,611 26,697 -4.1% 39,136 37,094 5.5% 72,201 68,377 5.6% September 30,154 30,102 0.2% 23,984 22,348 7.3% 32,286 32,356 -0.2% 61,891 56,700 9.2% October 33,022 30,190 9.4% 25,725 24,952 3.1% 36,067 34,251 5.3% 67,041 62,355 7.5% November 27,280 27,206 0.3% 23,775 23,194 2.5% 27,012 25,435 6.2% 57,452 56,644 1.4% December #DIV/0! #DIV/0! #DIV/0! #DIV/0! Total 348,943 347,997 0.27% 278,458 276,689 0.64% 385,029 382,944 0.54% 713,863 698,010 2.27% Packet Pg. 139  2.k Tourist Development Council Meeting: 01/22/15 02:00 PM 1540 Miracle Strip Parkway Department: Tourist Development Council Fort Walton Beach, FL 32548 Category: Report Prepared By: Aida Wilkinson SCHEDULED Initiator: Aida Wilkinson Sponsors: TDC ITEM (ID # 3770) DOC ID: 3770 ECCC Sales Marketing Reports – Nov/Dec Updated: 1/16/2015 10:41 AM by Aida Wilkinson Page 1 Packet Pg. 140  2.k.a Sales Marketing Report November 1, 2014 - November 30, 2014 April Sarver, Sales Marketing Coordinator PROPOSALS ISSUED Attachment: II.k. ECCC Sales Marketing Reports Nov-Dec (3770 : ECCC Sales Marketing Reports ? Number ECCC Projected Comments Aramark Company Event Dates Accom Req of Revenue New/Repeat F&B Value Attendees October 12-14, CDC TB Meeting 2015 $ 6,340.00 New Y $15,000.00 150 Histocompatibility AFDT Course March 20-23, 2015 $ 3,777.50 New Y $8,000.00 80 Total ECCC Projected Revenue $ 10,117.50 Leads Generated to Partners Company Event Total Room Nights CDC TB Meeting 500 AFDT Histocompatibility 153 Total Room Nights 653 Site Inspections Tours Provided Company/person Event 1 Packet Pg. 141