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FY2007 10/18/2006 DANNY L. KOLHAGE CLERK OF THE CIRCUIT COURT DATE: November 6, 2006 TO: Lynda Stuart, Office Manager Tourist Development Council ATTN: FROM: Maxine Pacini Administrative Assistant Pamela G. Hanc~ Deputy Clerk At the October 18, 2006, Board of County Commissioner's meeting the Board granted approval and authorized execution of the following: Fishing Umbrella Event Agreements for Fiscal Year 2007 as follows: Take Stock in Children Back Country Challenge, October 13-15, 2006, in the amount of $2,350.00; Islamorada Sailfish Tournament, November 30, 2006 to December 3,2006, in the amount of $6,000.00; Key West Fishing Tournament, Inc., December 1, 2006 through November 30, 2007, in the amount of $45,000.00; Don Gurgiolo Sailfish Classic, December 7-9, 2006, in the amount of $3,300.00; Islamorada Junior Sailfish Tournament, December 15-17, 2006, in the amount of $1,700.00; Key Largo Sailfish Tournament, January 5-7,2007, in the amount of$3,850.00; The Outdoor Channel Offshore Classic, January 14-27, 2007, in the amount of$5,000.00; Hog's Breath King Mackeral Tournament, January 26-28, 2007, in the amount of $17,000.00; Islamorada Women's Sailfish Tournament, February 4-6, 2007, in the amount of $2,000.00; 9th Annual Capt. Leon Shell Memorial Sailfish Tournament, March 2-4, 2007, in the amount of $10,000.00; Islamorada All-Tackle Spring Bonefish Tournament, March 27-30,2007, in the amount of$I,500.00; Ocean Reef BTU Backbone Classic, April 15-17, 2007, in the amount of $5,350.00; World Sailfish Championship, April 17-21, 2007, in the amount of $37,500.00; Tarpon Tournament, April 28, 2007 to May 3, 2007, in the amount of $3,000.00; Key Largo Dolphin Blast, April 29, 2007 to May 1, 2007, in the amount of $3,350.00; 21" Annual Faro Blanco Invitational Tarpon Tournament, May 5-10, 2007, in the amount of $3,000.00; 31" Ladies Tarpon Tournament, May 6-7, 2007, in the amount of $6,000.00; 41" Annual Marathon International Tarpon Tournament, May 12-14, 2007, in the amount of$8,000.00;-Coconuts Dolphin Tournament, May 18-20,2007, in the amount of $12,350.00; Golden Fly Tarpon Tournament, May 20-23, 2007, in the amount of $1,500.00; Yamaha Dolphin Masters Invitational, May 26, 2007, in the amount of $1,000.00; Don Hawley Tarpon Tournament, June 3-8,2007, in the amount of$I,500.00; Big Pine & Lower Keys Dolphin Tournament, June 15-27, 2007, in the amount of $9,000.00; Gold Cup Tarpon Tournament, June 17-22, 2007, in the amount of $1,500.00; Burdines Waterfront 7th Annual Dolphin and Blackfin Fun Fish!, June 22-24, 2007, in the amount of $6,000.00; Key West Gator Club Dolphin Derby, June 22-24, 2007, in the amount of $8,000.00; Conch Republic Ladies Dolphin Championship, June 30, 2007, in the amount of $1,000.00; Del Brown Invitational Permit Tournament, July 17-20, 2007, in the amount of$I,OOO.OO; Key West Marlin Tournament, July 18-21, 2007, in the amount of $24,000.00; Dolphin Flashover, July 28-30, 2007, in the amount of $2,500.00; Redbone @ Largo Little Palm Island Grand SLAM, August 14-16,2007, in the amount $5,500.00; Ghost Hunt, September 7-8, 2007, in the amount of $4,350.00; Mercury Slam Celebrity Tournament, September 7-9, 2007, in the amount of $11,000.00; Islamorada Invitational Fall Fly Bonefish, September 18-21, 2007, in the amount of $1,500.00; Mercury Baybone Celebrity Tournament, September 28-30, 2007, in the amount of $7,350.00; Mercury Outboards Bonefishing World Championship Islamorada All-Tackle Bonefishing Tournament, October 7-12, 2007, in the amount of $1,500.00; "Ladies, Let's Go Fishing!" Islamorada, October IS, 2007, in the amount of $2,000.00; and Mercury CheecalRedbone Celebrity Tournament, November 30,2007 to December 2,2007, in the amount of$5,500.00. Grant Award Agreement between Monroe County and Key West Art & Historical Society for the Custom House Museum Repairs and Improvements project in an amount not to exceed $70,425, DAC I, FY 2007 Capital Resources. Assignment and Amendment to Extend the Agreement between Monroe County and Artificial Reefs of the Keys for the Vandenberg Project to the City of Key West. Destination Events Agreement between Monroe County and the Lower Keys Chamber of Commerce, Inc. covering the 6th Annual Lower Keys Jazz Festival on March 25, 2007 in an amount not to exceed $8,000, DAC II, FY 2207 Event Resources. Destination Events Agreement between Monroe County and the Upper Keys Rotary Foundation, Inc. covering the 12th Annual Gigantic Nautical Flea Market on February 24-25, 2007 in an amount not to exceed $15,000, DAC IV, FY 2007 Event Resources. Turn Key Events Agreement between Monroe County and Premiere Racing, Inc. covering Acura Key West 2007 on January 14-19,2007 in an amount not to exceed $100,000, DAC I, FY 2007 Event Resources. Turn Key Events Agreement between Monroe County and Upper Keys Community Pool, Inc. covering Orange Bowl Winter Training & Swim Classic between December IS, 2007 and January 18, 2008 in an amount not to exceed $30,000, DAC V, FY 2007 Event Resources. Destination Events Agreement between Monroe County and Upper Keys Association of Dive and Snorkel Operators, Inc. covering the Island Sun Splash 2007 in an amount not to exceed $64,400 ($32,200, DAC IV, FY 2007 Event Resources and $32,200, DAC V, FY 2007 Event Resources) . Grant Award Agreement between Monroe County and Mitchell Wolfson Family Foundation, Inc. covering the Rehabilitation of the Audubon Geiger House Museum project in an amount not to exceed $15,000, DAC I, FY 2007 Capital Resources. Destination Events Agreement between Monroe County and the Gay & Lesbian Community Center of Key West, Inc. covering PrideFest 2007 on June 3-11, 2007 in an amount not to exceed $38,000, DAC I, FY 2007 Event Resources. Destination Events Agreement between Monroe County and Florida Keys Land & Sea Trust, Inc. covering the Bahamian Festival on January 26-28, 2007 in an amount not to exceed $8,000, DAC III, FY 2007 Third Penny Event Resources. Destination Events Agreement between Monroe County and Islamorada Chamber of Commerce covering the Florida Keys Holiday Festival on November 20, 2007 to December 1, 2007 in an amount not to exceed $25,000, DAC IV, FY 2007 Event Resources. Destination Events Agreement between Monroe County and Take Chances at the Helm, Inc. covering the Tradewinds Open Catamaran Nationals Regatta on January 12-14, 2007 in an amount not to exceed $20,000, DAC IV, FY 2007 Event Resources. Destination Events Agreement between Monroe County and Key West Business Guild, Inc. covering Tropical Heat on April 12-15, 2007 in an amount not to exceed $17,000, DAC I, FY 2007 Event Resources. Destination Events Agreement between Monroe County and the Greater Marathon Chamber of Commerce, Inc. covering the Original Marathon Seafood Festival on March 17-18, 2007 in an amount not to exceed $25,000, DAC III, FY 2007 Third Penny Event Resources. Grant Award Agreement between Monroe County and Mote Marine Laboratory, Inc. covering the Mote Marine Lab Living Reef Exhibit project at the Dr. Nancy Foster Florida Keys Eco Discovery Center in an amount not to exceed $200,000, DAC I, FY 2007 Capital Resources. Grant Award Agreement between Monroe County and Key West Film Society, Inc. for the Tropic Cinema Phase 4 project in an amount not to exceed $40,552, DAC I, FY 2007 Capital Resources. Cultural Umbrella Event Agreements for Fiscal Year 2007, as follows: Island Opera Theatre Concert Series, October I, 2006 to June 30, 2007, in the amount of $20,500.00; "The Tempest" - Hurricanes that Tormented Spanish Shipping, 1550-1750, October 1, 2006 to September 30, 2007, in the amount of $24,433.00; In Their Own Words, The History of the Key West Lighthouse, October 1, 2006 to September 30, 2007, in the amount of $24,434.00; Key West Players d/b/a Waterfront Playhouse, October 1, 2006 to September 30,2007, in the amount of $21,000.00; Marathon Community Theatre Season 2006-2007, October 1, 2006 to September 30,2007, in the amount of $20,000.00; Performance at St. Paul's, October 1, 2006 to September 30, 2007, in the amount $5,000.00; Red Barn Theatre/Live Theatre, October I, 2006 to September 30, 2007, in the amount of $21,000.00; Purple Isles 41" Annual Members' Judged Show Two additional Outdoor Shows, November 1,2006 to March 31,2007, in the amount of $10,000; South Florida Center for the Arts Season Historic Holiday Candlewalk; 2007 Upper Keys Concert Series; Bonus Benefit Concert; St. Patrick's Pops in the Park, November 1, 2006 to March 31,2007, in the amount of $25,000.00; Pops in the Park, November 1, 2006 to April 28, 2007, in the amount of$13,570.00; Tennessee Williams Theatre 2006-2007 Season, November 1, 2006 to June 30, 2007, in the amount of $20,000; Impromptu Concerts, November 1, 2006 to July 31, 2007, in the amount of $13,500.00; The Key West Pops Orchestra, November 11, 2006 to February 3, 2007, in the amount of $9,000.00; "Man's Quest to Explore Under the Sea", November 15, 2006 to September 19, 2007, in the amount of$18,068.00; Florida Keys Art Guild Outdoor Art Festivals, November 25, 2006 to May 28, 2007, in the amount of $21,000.00; Marathon Garden Club's 2006/2007 Seasonal Events, December 1, 2006 to March 31,2007, in the amount of$18,000.00; Key West Symphony Orchestra 2006-2007 Season, December 2,2006 to June 29, 2007, in the amount of $20,000.00; 47" Annual Key West House & Garden Tours; 45th Annual Conch Shell Blowing Contest, December 29,2006 to March 31,2007, in the amount of $13,500.00; Middle Keys Concert Season, January 1, 2007 to March 31,2007, in the amount of $11,000.00; Sculpture Key West, January 6, 2007 to April 22, 2007, in the amount of $21,000.00; 25th and 26th Annual Key West Literary Seminar, January 7, 2007 to January 13, 2008, in the amount of $9,000.00; Art Under the Oaks, January 12-13, 2007, in the amount of $7,565.00; Key West Craft Show, January 27-28, 2007, in the amount of $5,000.00; Civil War Heritage Days, February 8-11, 2007, in the amount of $5,000.00; Pigeon Key Art Festival, February 9-11,2007, in the amount of $10,000.00; Old Island Days Art Festival, February 24-25, 2007, in the amount of $5,000.00; Robert Frost Poetry Festival, April 11-15, 2007, in the amount of $5,000.00; Harry S. Truman Legacy Symposium & Exhibit: Los Alamos to the Everglades; Truman's Environmental Legacy, June 7-9, 2007, in the amount of $15,000.00; 23'" Annual Underwater Music Festival, July 14, 2007, in the amount of $9,500.00; and Florida Keys Birding and Wildlife Festival, September 28-30,2007, in the amount of$8,738.00. Grant Award Agreement between Monroe County and the Dolphin Research Center, Inc. for the Dolphin Research Center Hurricane Recovery project in an amount not to exceed $47,200, DAC III, FY 2007 Capital Resources. Interlocal Agreement between Monroe County and the City of Key West in an amount not to exceed $43,750, DAC I, FY 2007 Capital Project Resources for the White Street Pier Rip Rap Installation project. Interlocal Agreement between Monroe County and the City of Key West for the Beach Renourishment Project in an amount not to exceed $77,550, DAC I, FY 2007 Capital Project Resources. Addendum to Agreement between Monroe County and 'Dolphin Research Center, Inc. for the Fish Freezer and Restoration of the Front Sign project. Agreement between Monroe County and Islamorada Village of Islands for the Beach Maintenance Services in an amount not to exceed $59,408, DAC IV, FY 2007 Capital Resources. Interlocal Agreement between Monroe County and the City of Key West for use of Tourist Development Funds for the Vandenberg Project in an amount not to exceed $750,000, DAC I, Capital Resources ($375,000, DAC I, FY 2007, Capital Project Resources; $375,000, DAC I, FY 2007, Capital Project Resources). Destination Events Agreement between Monroe County and Islamorada Chamber of Commerce, Inc. covering the 16th Annual Florida Keys Island Festival on May 19-20, 2007 in an amount not to exceed $35,000, DAC IV, FY 2007 Event Resources. Enclosed are two duplicate originals of each of the above-mentioned for your handling. Should you have any questions please do not hesitate to contact this office. cc: County Attorney Finance File FUNDING AGREEMENT THIS AGREEMENT is made and entered into by and between Monroe County, a political subdivision of the state of Florida ("County"), and Charlie's Coconuts, LLC Sponsor"). Florida, ("Event WHEREAS, Florida Keys Fishing Tournaments, Inc., the umbrella organization under contract to the County, has recommended to the Monroe County Tourist Development Council (hereinafter "TDC"), which has endorsed the recommendation, that certain monies be allocated for promotion of an event by Event Sponsor; and WHEREAS, Event Sponsor has represented and agreed that it desires and is able to conduct the event; NOW, THEREFORE; in consideration of the mutual promises contained herein, the parties agree as follows: 1. County shall pay a sum not to exceed $12,350 (Twelve Thousand, Three Hundred and Fifty Dollars) for promotion and related expenditures, as described in the event budget, attached hereto as Exhibit B, for production of Coconuts Dolphin Tournament on May 18-20, 2007 ("Evenf'). Payment will be made only after Event Sponsor submits invoices and support documentation acceptable to the County's Finance Department within ninety (90) days of the conclusion of the Event. Funding under this agreement terminates ninety days after the conclusion of the Event. The advertising and promotion budget for County funding may be altered as to the individual line items, or components, within 10% of the amount stated for that item or component, without increasing the total dollar amount and without requiring a written amendment to this agreement. The general non-allocated section of the Event budget may be utilized for unforeseen allowable expenditures and for those budget lines that may require additional funds, according to County guidelines. Monroe County's performance and obligation to pay under this agreement is contingent upon an annual appropriation by the County. 2. In a situation where the Event has to be postponed due to a named storm or hurricane for which the County orders a visitor and/or resident evacuation order, the Event Sponsor shall have thirty (30) days to provide to Florida Keys Fishing Tournaments, Inc. notice of a new date for the Event, and shall produce the re-scheduled Event within ninety (90) days of the original date of Event. The rescheduled date shall be authorized, in writing, by The Florida Keys Fishing Tournaments, Inc. and forwarded to the Tourist Development Council administrative office to be processed in the form of an Amendment to this Agreement. If the Event Sponsor is unable to reschedule the Event, the Event Sponsor shall provide proof of the cancellation being caused by a named storm or hurricane, and a written statement as to why the Event cannot be rescheduled. If the Event is cancelled or rescheduled due to a named storm or hurricane for which the County orders a visitor and/or resident evacuation order, the County shall pay for promotion or related expenditures of any combination of invoices for the original event date, and/or the rescheduled date up to the amount, but not to exceed the amount of funds allocated as described in the budget, attached hereto as Exhibit B. 3. Event Sponsor shall provide promotion and related services as described in the Sponsor's application for funding, Exhibit A, attached hereto. All advertising and public relations services or supervision of advertising and public relations will be provided through the contracted agencies of the TDC and County. The agencies of record, shall receive payment of work in progress Coconuts Dolphin Tournament Fishing Umbrella Funding FY 2007 1 upon submission of documented invoices associated with the Event. Event Sponsor fully understands that funding is obtained from tourist development taxes for which the fiscal year ends September 30, 2007. Event Sponsor also understands that the funding process through which this was Agreement is made available by County requires event sponsors to submit their payment requests within ninety (90) days of the conclusion of the event. In order for the tourist development taxes to be utilized most effectively for the purpose for which they were authorized, attracting and promoting tourism, the budgeting process of the County requires the Event's funding to be concluded in a timely manner. In recognition that the timeliness of payment requests is of extreme importance to the funding of future advertising and promotion for the stability of the tourist-based economy, Event Sponsor agrees to submit within ninety (90) days of the conclusion of the Event all invoices and support documentation as required by the County's Finance Department rules and policies. Event Sponsor shall not be reimbursed nor will Event Sponsor's vendors be paid directly for any invoices received by the County after AUGust 20. 2007. 4. No person or entity shall be entitled to rely upon the terms, or any of them, of this Agreement to enforce or attempt to enforce or attempt to enforce any third-party claim or entitlement to or benefit of any service or program contemplated hereunder, and the County and the Event Sponsor agree that neither the County nor the Event Sponsor or any agent, officer, or employee of either, shall have the authority to inform, counsel, or otherwise indicate that any particular individual or group of individuals, entity or entities, have entitlements or benefits under this Agreement separate and apart, inferior to, or superior to the community in general or for the purposes contemplated in the Agreement. 5. Event Sponsor shall reimburse County for any amount of funds expended by County in connection with the Event if it does not occur as a result of any act or omission by Event Sponsor. 6. Event Sponsor covenants and agrees to indemnify and hold harmless Monroe County Board of County Commissioners from any and all claims for bodily injury (including death), personal injury, and property damage (including property owned by Monroe County) and any other losses, damages, and expenses (including attorney's fees) which arise out of, in connection with, or by reason of the services provided, event sponsored, or other activities and funding associated with this agreement. Should the Event involve the serving or distribution of alcoholic beverages, Event Sponsor shall obtain prior to the Event, a Liquor Liability insurance policy naming Monroe County as a co- insured. 7. Event Sponsor shall maintain records pursuant to generally accepted accounting principles for three (3) years after the Event and shall permit County and its agents and employees access to said records at reasonable times. 8. County may terminate this agreement without cause upon providing written notice to Event Sponsor no less than sixty (60) days prior to the Event and may terminate for breach upon providing to Event Sponsor notice at least seven (7) days prior to the effective date of the termination. 9. Event Sponsor is an independent contractor and shall disclose any potential conflicts of interest as defined by Florida Statutes, Chapter 112 and Monroe County Code, Article XXI. 10. Event Sponsor warrants that he/she/it has not employed, retained or otherwise had act on his/her/its behalf any former County officer or employee in violation of Section 2 or Ordinance No. 10-1990 or any County officer or employee in violation of Section 3 of Ordinance No. 10-1990. For breach or violation of the provision the County may, at its discretion terminate this contract without liability and may also, at its discretion, deduct from the contract or purchase price, or otherwise Coconuts Dolphin Tournament Fishing Umbrella Funding FY 2007 2 recover, the full amount of any fee, commission, percentage, gift, or consideration paid to the former or present County officer or employee. 11. A person or affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a publiC entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. By signing below, Event Sponsor warrants that he/she/it is not in violation of this paragraph. 12. All promotional literature and advertising must display the "The Florida Keys & Key West, Monroe County Tourist Development Council, Come as You Are", logo/trade mark adopted by the TDC and County on November, 2000, attached hereto. Radio Advertising shall read "Brought to you by the Monroe County Tourist Development Council". No reimbursement or direct payment will be considered unless this logo/trade mark is utilized. 13. Insurance Requirements are as follows: Event Sponsor, as a pre-requisite of the Special Event governed by this agreement, shall obtain, at its own expense, insurance as specified in this section. Event Sponsor will not be permitted to commence work associated with the Event (including pre- staging of personnel and material) until satisfactory evidence of the required insurance has been furnished to the county as specified below. Event Sponsor shall maintain the required insurance throughout the entire duration of the Special Event and any extensions specified in any attached schedules. Failure to comply with this provision may result in the immediate suspension of the Event until the required insurance has been reinstated or replaced. Event Sponsor shall provide, to the County, as satisfactory evidence of the required insurance, either: Certificate of Insurance or . Certified copy of the actual insurance policy A certified copy of any or all insurance pOlicies required by this contract shall be filed with the Clerk of the BOCC prior to the Event. All insurance pOlicies must specify that they are not subject to cancellation, non- renewal, material change or reduction in coverage unless a minimum of thirty (30) days prior notification is given to the County by the insurer. Acceptance and/or approval of Event Sponsor's insurance shall not be construed as relieving Event Sponsor from any liability or obligation assumed under this contract or imposed by law. The Monroe County Board of County Commissioners, its employees and officials will be included as "Additional Insured" on all policies. Any deviations from these General Insurance Requirements must be requested in writing on the County form titled "Request for Waiver of Insurance Requirements" and must be approved by Monroe County Risk Management. Event Sponsor shall furnish the County with a certificate evidencing the insurance required by this paragraph not later than twenty (20) days prior to the Event. Prior to commencement of work governed by this contract, Event Sponsor shall obtain General Liability Insurance. Coverage shall be maintained through out the life of the contract and include, as a minimum: . . Premises Operations Products and Completed Operations . Coconuts Dolphin Tournament Fishing Umbrella Funding FY 2007 3 . Blanket contractual Liability . Personal Injury Liability . Expanded Definition of Property Damage The minimum limits acceptable shall be: . $1,000,000.00 combined Single Limit (CSL) If split limits are provided, the minimum limits acceptable shall be: . $500,000.00 per person . $1,000,000.00 per Occurrence . $100,000.00 Property Damage An Occurrence Form policy is preferred. If coverage is provided on a Claims Made policy, its provisions shall include coverage for claims filed on or after the effective date of this contract. In addition, the period for which claims may be reported should extend for a minimum of twelve (12) months following the Event. Recognizing that the work governed by this contract involves the sales and/or distribution of alcoholic beverages, the Contractor's General Liability Insurance policy shall include Liquor Liability with limits equal to those of the basic coverage. A separate Liquor Liability policy is acceptable if the coverage is not more restrictive than the Event Sponsor's General Liability policy. 14. Event Sponsor shall not assign or subcontract its obligations under this agreement, except in writing and with the prior written approval of the Board of County Commissioners for Monroe County and Vendor, which approval shall be sUbject to such conditions and provisions as the Board may deem necessary. IN WITNESS WHEREOF, each party has cau~is Agreement to be executed by its duly authorized representative, the / ~ day of (j 'KA . 2006. Board of Co of Monroe ty Commissioners ~ty Mayor/ airman (CORPORATE SEAL) Attest: Charlie's Coconuts, LLC By. Secretary By ~ ~~.{ t. E 2! PresidenUEvent~~~or ~ ~ A A..J n. r- , (.;u.III'~ S (y,. ~krit',.I O"l "[ y,,,,,> Print Name ::;~/'-o :-< .... ~ ::" :-<j:; t.,) r- C'") .. ?" rr-r <::) Q) F'l o -'1 r.::> 'v Print Name ::n t~i n o ;,~) o OR (1) Witness Print Name MONROE COUNTY ATTORNEY APPROVED AS TO FORM: .~~ SUS N M. GRIMSb! Y ASSISTA T COUNTY ATTORNEY ~ -;;2.1 - 0(, (2) Witness Print Name Coconuts Dolphin Tournament Fishing Umbrella Funding FY 2007 4 DAY 1 DAY 2 DAY 3 DAY 4 FLORIDA KEYS FISHING TOURNAMENTS, INC., TOURNAMENT SCHEDULE OF EVENTS FISCAL YEAR 2006-2007 ~c:."""rs 7)~~ 7W."'14""6~T PRINT TOURNAMENT NAME ~ : ()O AM LINES IN WATER -- 3 : 00 PM LINES OUT OF WATER -- 7 : 00 PM EVENING EVENT b : 00 PM WEIGH-IN OVER PM OTHER EVENT -- S : 00 AM LINES IN WATER -- , : 00 PM LINES OUT WATER 7 : 00 PM EVENING EVENT -- Co:. : 00 PM WEIGH-IN OVER PM OTHER EVENT . : 00 AM LINES IN WATER -- '5 .00 PM LINES OUT WATER to : 00 PM EVENING EVENT ~ : 00 PM WEIGH-IN OVER : PM OTHER EVENT -- AM LINES IN WATER -- PM LINES OUT WATER -- PM EVENING EVENT -- PM WEIGH-IN OVER PM OTHER EVENT -- Exhibit A BUDGET BREAKDOWN FLORIDA KEYS FISHING TOURNAMENTS, INC. OCTOBER 1, 2006 TO SEPTEMBER 30, 2007 Coconuts Dolphin Tournament TOURNAMENT NAME May 18th - May 20th 2007 TOURNAMENT DATE DIRECT MAIL & POSTAGE $ 1,000 BROCHURES, POSTERS, PROGRAMS, PATCHES $ 1,350 TROPHIES $ 3,000 PHOTO PROGRAM $ MEDIA ADVERTISING $ 6,000 T-SHIRTS, CAPS, JACKETS $ *GENERAL NON-ALLOCATED $ 1,000 $ 12,350 *GENERAL NON-ALLOCATED IS NOT TO EXCEED 15% OF THE TOURNAMENTS TOTAL BUDGET. *TOURNAMENTS CAN NOT EXCEED MORE THAN 30% OF THE TOTAL BUDGET IN TROPHY LINE ITEM EXCEPT WHEN TOURNAMENTS GET SPECIAL APPROVAL FROM FKFT, INC. 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