Okaloosa County BOCC — August 18, 2015 — FY15 SMP Amended — reading text

Christmas, Snowbirds Sizmek Real Time Bidding platform test 19,130,435 Spring, $60,000 $60,000 $60,000 149 Summer, Fall, Christmas, Snowbirds Google Search Keywords search + text ads in display network N/A (46,460 Spring, $99,465 $99,465 $99,465 149 clicks) Summer, Fall, Christmas, Snowbirds Google Display re-messaging N/A (2,450 Spring, $1,838 $1,838 $1,838 149 clicks) Summer, Fall, Christmas Bing-Yahoo! Search Keyword search + text ads in display network N/A (24,416 Spring, $52,272 $52,272 $52,272 149 clicks) Summer, Fall, Christmas Facebook Targeted tile ads and newsfeed ads N/A (25,724 Spring, $15,898 $15,898 $15,898 149 clicks) Summer, Fall, Christmas, Snowbirds Ad serving fee estimate $10,401 $10,401 $10,401 149 TOTAL $1,503,025 $1,539,565 $1,536,840 TDC 07/30/15 ~ BCC 08/18/15  FY15 CO-OP Media Placement Opportunity Impressions Campaign Dollars Dollars Dollars T.O. Partner Total Coastal Living FP4C: Visit Florida Feb & Apr 2015 – includes 938,646 Spring, $40,000 $40,000 $40,000 150 $8,000 $48,000 advertorial, RRC with leads, mini co-op in Mar & Summer May 2015 issues, e-version with links, e-newsletters Coastal Living Digital Banner rotation across site, with focus on Travel 250,000 Likely $5,000 $7,501 $7,501 150 $2,499 $10,000 Channel Feb’15, which fall in line with Spring timing Collinson Media: FP4C: Visit Florida – In-State Out-of-State – Jun Feb 8,500,000 Summer, Fall $19,400 $23,000 $23,000 150 $2,000 $25,000 Newspaper Insert 2015 – includes 4,000 leads and digital impressions Collinson Digital Co-Op VF digital network banners and pre-roll 2.5M+ TBD $20,000 $0 $0 $0 EveryDay with Rachel 2/3P4C: Autumn Travel to Southeast – Sep 2015 – 187,300 Christmas, $10,995 $11,995 $11,995 150 $1,000 $12,995 Ray/More includes guaranteed 7,500 online clicks Snowbirds Atlanta Eats TV/Radio contest/promotion, includes TV: 4-minute 1,768,345 Spring, $12,500 $19,444 $23,558 150 $5,556 $25,000 segment & :30 sec spots, Radio: 6-minute interview Summer $4,167 $27,725 & :30 sec spots, SM posts, blog content & online Fall exposure Atlanta Braves Radio package in negotiation TBD Spring, $7,500 $13,250 $13,250 150 $1,750 $15,000 Summer, Fall, Christmas Canadian Traveller FP4C: Visit Florida – Jan or Aug 2015 Canadian Guide 130,000 Snowbirds $2,463 $4,103 $4,103 150 $822 $4,925 (recommendation is Jan). Increases full Emerald Coast to 2x FP4C Canadian Traveller Digital Banner impressions across site, newsletter banners, 159,000 Snowbirds $4,350 $6,525 $6,525 150 $2,175 $8,700 potential social mentions Montreal Gazette: Urban FP4C: Fall (Sep/Oct 2014 Aug/Sep 2015) & Winter 175,518 Snowbirds $5,192 $6,292 $6,292 150 $2,200 $8,492 Expressions Magazine (Nov/Dec 2014) International Travel Guide FP4C: Visit Florida – Jan 2015 – includes e-version 74,925 Spring, $7,045 $0 $0 $0 and video links. Increases Full Emerald Coast to 1 ½ Summer, pages 4C Fall, Snowbirds Escape to Southeast Jan 2015 – Escape to SE Travel Guide – digital 250,000 Spring, $1,300 $1,732 $1,732 150 $868 $2,600 package components Summer, Fall, Snowbirds Birmingham Weddings & FP4C: Winter (Jan 2015) & Summer (Jul 2015) 36,000 Non- $2,500 $3,749 $3,749 150 $1,251 $5,000 Celebrations editions – distributed at Bridal Show in July Seasonal/ Niche NW Florida Weddings FP4C with 2-page advertorial: Jan 2015 – distributed 261,311 Non- $4,675 $8,570 $8,570 150 $780 $9,350 in Tallahassee, NW Florida, Birmingham & Atlanta. Seasonal/ Includes 16x SM pushes along with Bridal Expo hand- Niche outs in Atlanta (Jan 2015) & Birmingham (Apr 2015) DCMilitary Life Banner advertising – 12 months, Sep Oct 2014 – Oct 600,000 Non- $3,000 $1,750 $1,750 150 $2,000 $3,750 Sep 2015 Seasonal/ Niche The Griffon FP4C: Spring (Feb 26th) & Fall (Sept 3rd) 2015 30,000 Non- $7,380 $7,780 $7,780 150 $2,000 $9,780 Seasonal/ Niche Sports Destination FP4C: Destination Spotlight – Sep/Oct 2014 Jan/Feb 18,500 Non- $3,650 $6,691 $6,691 150 $609 $7,300 2015 – includes 2 pages of advertorial, 500 reprints Seasonal/ & 12-months online banner advertising Niche Sports Destination Banner advertising – 12 months, Sep Oct 2014 – Oct 60,000 Non- $2,625 $3,498 $3,498 150 $1,752 $5,250 Sep 2015 Seasonal/ Niche Connect Sports Facilities FP4C with 3 pages of sponsored content (4 Pages: 5,500 Non- $2,500 $4,166 $4,166 150 $834 $5,000 Guide Facility Guide Mar 2015, Marketplace Program Seasonal/ Guide Aug/Sep 2015 – online edition links to Niche website) TheKnot Destination 225,000 Non- $4,250 $7,792 $7,792 150 $708 $8,500 Seasonal/ Niche Southern Living Digital Best Beaches Sponsorship – October –November ’14 625,000 Non- $25,000 $0 $0 $0 Seasonal Visit Florida Placeholder spend, to be updated once ‘14-’15 TBD TBD $8,190 $13,380 $13,380 150 $3,000 $16,380 opportunities are published Ad Serving Fee Estimate $2,000 $2,000 $2,000 150 $2,000 TOTAL $201,515 $193,218 $197,332