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Okaloosa County BOCC — March 18, 2014 — reading text
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upon adoption by the Board of
County Commissioners and shall govern all expenditures for marketing and promotion for Fiscal
Year 2013-2014.
ADOPTED this _____ day of __________ 2014.
BOARD OF COUNTY COMMISSIONERS
OKALOOSA COUNTY, FLORIDA
By: ________________________________
CHARLES K. WINDES, JR., CHAIRMAN
ATTEST:
DON W. HOWARD
CLERK OF CIRCUIT COURT
By: _______________________________
Deputy Clerk
Packet Pg. 544
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: March 18, 2014
TO: Honorable Chairman and Members of the Board
FROM: Ed Schroeder
SUBJECT: Approval of Peter Mayer Task Order 132
DEPARTMENT: Tourist Development Department
BCC DISTRICT:
STATEMENT OF ISSUE: Request approval for Chairman to sign Task Order 132 titled Brand
Campaign Television Spots, contract C12-2007-TDC Peter A Mayer Advertising, in the amount
of $107,114 for the production and execution of two new :30 tv spots and two new :15 tv spots.
BACKGROUND: The Board approved the revised $2.6M Ad Agency Strategic Marketing Plan
on March 18, 2014, which includes a category for “Collateral, Campaign Production, and
Visitors Guide” in the amount of $507,115. This category includes funding for television
production, specifically two :30 spots and two :15 spots to be shot, edited, and developed to
launch in late spring.
The Tourist Development Council voted at its February 27, 2014 meeting to recommend
approval of Peter Mayer task order 132 titled Brand Campaign Television Spots.
OPTIONS: Approve or Disapprove
RECOMMENDATION: Approve Peter Mayer task order 132 titled Brand Campaign
Television Spots.
RECOMMENDED BY:
APPROVED BY:
Ernie Padgett, County Administrator
Packet Pg. 545
TOURIST DEVELOPMENT DEPARTMENT
ATTORNEY APPROVAL FORM
CONTRACTOR NAME: PETER MAYER ADVERTISING
CONTRACT #: C12-2007-TDC
TASK/PURCHASE ORDER #: 132
Brand Campaign Television Spots
TASK/PURCHASE ORDER AMOUNT: NOT TO EXCEED $107,114.00
I have reviewed the above-referenced task/purchase order and find it to be in
compliance with the terms of the contract, Tourist Development Department
Operations & Procedures Manual, the Okaloosa County Purchasing Manual and
applicable local, state and federal laws, rules and regulations.
(Initial applicable authorization)
LAA This approval authorizes the goods/work described in the attached Task or
Purchase Order to be performed or acquired.
This approval authorizes the goods/work described in the attached invoice(s)
to be processed for payment.
APPROVED AS TO FORM AND LEGALITY:
LYNN M. HOSHIHARA
PRINT NAME
FEBRUARY 26, 2014
DATE
Packet Pg. 546
TASK ORDER APPROVAL FORM
CONTRACT #: C12-2007-TDC
TASK ORDER #: 132
TASK ORDER AMOUNT: $107,114
OFFERED BY CONSULTANT:
Peter Mayer Advertising
FIRM'S NAME
James 4eig
REPRESENTA E'S PRINTED NAME
SIGNATURE
VP of Finan 2/25/2014
TITLE DATE
RECOMMENDED FOR APPROVAL 4.1 APPROVED BY OKALOOSA COUNTY
(Department Director) III (Per Purchasing Manual)
• $25,000 or less approved by Purchasing
Director
• Between $25,001 and $50,000 approved by
Purchasing Director and County
Administrator
• In excess of $50,000 approved by the Board.
SIGNATURE
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TITLE DATE
DATE
COUNTY ADMINISTRATOR (if pplicable) CHAIRMAN (if applicable)
DATE
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DATE
Packet Pg. 547
Okaloosa Tourist Development Department (TDD)
Brand Campaign Television Spots
Task Order #132
February 24, 2014
Peter Mayer Okaloosa TDD Page 1
Confidential
1111242v2
Packet Pg. 548
Brand Campaign Television Spots
Task Order 132
TABLE OF CONTENTS
1 BACKGROUND Et PROJECT ASSIGNMENT .................................................................. ............................ 3
2 ACTIVITIES Et DELIVERABLES ...........................................................................................................................4
3 COST .....................................................................................................................................................................4
4 BILLING ................................................................................................................................................................5
5 GENERAL ASSUMPTIONS ...................................................................................................................................5
6 CONTACT INFORMATION ..................................................................................................................................6
7 SIGNATURES ........................................................................................................................................................6
Peter Mayer Okaloosa TDD-- Page 2
Confidential
1111242v2
Packet Pg. 549
Brand Campaign Television Spots
Task Order 132
I BACKGROUND & PROJECT ASSIGNMENT
Okaloosa County, through Okaloosa County Tourist Development Department (hereafter referred to as
"Client") has asked Peter Mayer (hereafter referred to as "Agency") to develop a new project - Brand
television spots that will begin running in the second quarter of 2014. This task order reflects the
production and execution of two new :30 spots and two new :15 spots.
The County approved the revised Strategic Marketing Plan on March 18, 2014, which includes a line
item for "Collateral, Campaign Production and Visitors Guide" in the amount of $507,115. The
following Task Orders fall within the "Collateral, Campaign Production and Visitors Guide" line item:
Previously Approved
*Task Order 17, Website Hosting Platform $3,765.87
*Task Order 27, Viva 500 $19,886.96
*Tas k Order 39, Fall Campaign Production $10,551.25
*Tas k Order 40, Fall Campaign Media Planning + Purchasing $9,315.00
*Task Order 41, Crisis Communications Planning $6,238.75
*Task Order 44, Christmas PR $9,516.25
*Task Order 45, Christmas Media Planning $20,470.00
*Task Order 46, Christmas Media Purchasing $23,000.00
*Task Order 56, Brand TV Media Planning and Script Development $20,613.75
*Task Order 61, Fall Campaign Additional Media Planning Costs $3,450.00
*Task Order 66, Emerald Christmas Campaign Execution and Production; Print & TV $20,585.00
*Tas k Order 67, Fall Campaign Print Production $805.00
*Task Order 70, Meetings & Conventions Production $5,405.00
*Task Order 73, Emerald Christmas Campaign Execution and Production; Online
Banners $15,036.25
Task Order 83, Very Emerald Christmas Event Development $5,750.00
Task Order 85, Christmas Collateral Production $5,458.69
Task Order 86, Christmas Radio Production $6,200.00
Task Order 87, Christmas Social Sweeps $14,432.00
Task Order 89, Brand Demo $2,475.00
Task Order 91, Christmas Online Shopping $8,050.00
Task Order 100, Campaign Production $36,225.00
Task Order 101, Website Hosting May - September $2,775.00
Task Order 102, Emerald Christmas Campaign Additional Decal Production $1,630.50
Task Order 103, Fall Christmas Campaign Social Media Contest Fulfillment $2,400.00
Task Order 104, Spring/Summer Public Relations $24,945.00
Task Order 106 Brand Campaign TV Production $42,250.00
Task Order 108, A Very Emerald Christmas Press Conference Deliverables $1,221.05
Task Order 123, Brand Campaign Radio Production $10,450.00
Task Order 128, Brand Campaign Radio Production $7,329.00
Peter Mayer Okaloosa TDD-- Page 3
Confidential
1111242v2
Packet Pg. 550
Brand Campaign Television Spots
Task Order 132
2 ACTIVITIES & DELIVERABLES
Services for this new project as covered under the base monthly agreement are noted in the Inclusions
section of this document. New Projects that fall outside of the monthly agreement as noted in the
contract on page 16 are outlined as follows:
Television Development and Production
• Shooting for two days
• Production of two :30 television spots and two :15 television spots
• National buyout for 6 months
• One voice announcer with needle drop music
• In accordance with Contract
