Okaloosa County BOCC — May 23, 2016 — Agenda Packet — reading text

3.p Tourist Development Council Meeting: 05/23/16 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 # 5660) DOC ID: 5660 Visitor Center Top 10 States Updated: 5/19/2016 10:19 AM by Aida Wilkinson Page 1 Packet Pg. 154  3.p.a WELCOME CENTER TOP 10 STATES/COUNTRIES FOR APRIL 2016 TOTAL VISITORS = 1944 Attachment: III. p. WELCOME CENTER APRIL2016 (5660 : Visitor Center Top 10 States) GA 108 5.6% KY 94 4.8% MI 87 4.5% FL 70 3.6% AL 63 3.2% IL 63 3.2% IN 63 3.2% TN 49 2.5% TX 46 2.4% VA 30 1.5% 0 20 40 60 80 100 120 Packet Pg. 155  3.q Tourist Development Council Meeting: 05/23/16 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 # 5661) DOC ID: 5661 Airport Enplanements/Deplanements (Jan-Mar16) Updated: 5/19/2016 10:24 AM by Aida Wilkinson Page 1 Packet Pg. 156  3.q.a Destin-Fort Walton Beach Airport (VPS) Enplanements Airline Breakdown %Change Month AMER Delta United TOTALS JANUARY Enpl Depl Totals -0.250% Attachment: III. q. Okaloosa Regional Airport Reports (5661 : Airport Enplanements/Deplanements (Jan- January 7,975 13,223 2,291 23,489 2016 23,489 23,568 47,057 February 2015 23,588 23,590 47,178 0% March April May June July August September October November December TOTALS 7,975 13,223 2,291 23,489 Deplanements Month AMER Delta United TOTALS January 8,067 13,158 2,343 23,568 February March April May June July August September October November December TOTALS 8,067 13,158 2,343 23,568 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. 157  3.q.a Destin-Fort Walton Beach Airport (VPS) Enplanements Airline Breakdown %Change Month AMER Delta United Glo TOTALS February Enpl Depl Totals Attachment: III. q. Okaloosa Regional Airport Reports (5661 : Airport Enplanements/Deplanements (Jan- January 7,975 13,223 2,291 23,489 2016 25,858 26,337 52,195 9.130% February 8,626 15,033 2,199 25,858 2015 23,530 24,300 47,830 March April May June July August September October November December TOTALS 16,601 28,256 4,490 49,347 Deplanements Month AMER Delta United Glo TOTALS January 8,067 13,158 2,343 23,568 February 8,861 15,214 2,262 26,337 March April May June July August September October November December TOTALS 16,928 28,372 4,605 0 49,905 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. 158  Destin-Fort Walton Beach Airport (VPS) Enplanements Airline Breakdown %Change Month AMER Delta United Glo TOTALS February Enpl Depl Totals January 7,975 13,223 2,291 23,489 2016 33,941 35,074 69,015 9.340% February 8,626 15,033 2,199 25,858 2015 31,372 31,747 63,119 March 12,048 19,314 2,544 35 33,941 April May June July August September October November December TOTALS 28,649 47,570 7,034 83,253 Deplanements Month AMER Delta United Glo TOTALS January 8,067 13,158 2,343 23,568 February 8,861 15,214 2,262 26,337 March 12,451 19,927 2,680 16 35,074 April May June July August September October November December TOTALS 29,379 48,299 7,285 16 84,979 1. American Eagle Provides non-stop service to Dallas, TX (DFW). (800) 433-7300 Packet Pg. 159 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 3.q.a 6. US Airways Provides non-stop daily service to Charlotte, NC (CLT). (800) 428-4322 Attachment: III. q. Okaloosa Regional Airport Reports (5661 : Airport Enplanements/Deplanements (Jan-Mar16))  4.r Tourist Development Council Meeting: 05/23/16 02:00 PM 1540 Miracle Strip Parkway Department: Tourist Development Council Fort Walton Beach, FL 32548 Category: Update Prepared By: Aida Wilkinson SCHEDULED Initiator: Aida Wilkinson Sponsors: TDC ITEM (ID # 5662) DOC ID: 5662 Okaloosa Public Safety FY17 Budget Updated: 5/19/2016 10:37 AM by Aida Wilkinson Page 1 Packet Pg. 160  FY 2016-2017 Okaloosa County Tourist Development Tax Operational & Capital Funding Request Budget Detail to address impacts related to increased tourism and visitors. OKALOOSA COUNTY PUBLIC SAFETY UCA Classification Expenditure Details TDT Funding Other Funding Total Budget 12- Full-Time Wages (5 FT lifeguards) $ 176,742.00 $ 176,742.00 13- Part-Time Wages (22 PT/seasonal lifeguards)** $ 120,000.00 $ 120,000.00 14- Overtime $ 13,000.00