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Okaloosa County BOCC — August 2, 2016 — FY17 Annual SMP — reading text

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27 Campaign Production Annual Budget: $500,000 Representative campaign production activities include: • Development of CREATIVE ASSETS that define a campaign (e.g. images, colors, fonts, messaging) • Production of ADVERTISING RESOURCES (e.g. photoshoot, tv/radio ad) Activities are performed throughout the year as needed. 28 Local Event Marketing Funding Annual Budget: $472,188 The goal of this program is to increase OUT-OF- MARKET AWARENESS and LODGING OCCUPANCY, especially during the non-summer season. Annual funding is based on event applications received by the deadline, along with a contingency amount for new, previously unfunded events. 29 Partnerships & Listings Annual Budget: $16,705 The visitors center and convention center both have partnerships with VisitFlorida and listings in various publications and directories not tied to a particular marketing campaign. Examples include: • Welcome Center displays • VisitFlorida DMO Partnership • VisitFlorida Small Business Partnership • Publication & Directory listings Renewals are made throughout the year as needed. 30 Promotional Reserves Annual Budget: $300,000 Appropriated in accordance with County approval authority and with concurrence of the TDC Chairman. A monthly reconciliation of the use of promotional reserve funds will be provided to the TDC and BCC for informational purposes. 31 Allegiant Air Paid Media Services Annual Budget: $1,775,148 Appropriated in accordance with approved media plan and contract terms. 32

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