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FY2011 10/20/2010DANNYL. KOLHAGE CLERK OF THE CIRCUIT COURT DATE: October 25, 2010 TO: Lynda Stuart, Office Manager Tourist Development Council ATTN: Maxine Pacini Administrative Assistant FROM: Pamela G. Hanco c At the October 20, 2010, Board of County Commissioners meeting, the Board granted approval and authorized execution of the following: Key West Players, Inc. covering the Roof Replacement with Insulation/Soundproofing project in an amount not to exceed $26,800, DAC I, FY 2011 Capital Resources. Florida Keys Land & Sea Trust, Inc. covering the Restoration of Adderley House — Historical Attraction at Crane Point project in an amount not to exceed $32,500, DAC III, FY 2011 Capital Resources. The following Fishing Umbrella Event Agreements for FY 2011 totaling $265,425: Tammie Gurgiolo covering the Don Gurgiolo Sailfish Classic in December, 2010 in an amount not to exceed $4,300, FY 2011, Two Penny Fishing Umbrella Funding. Islamorada Charterboat Association, Inc. covering the Islamorada Sailfish Tournament in December, 2010 in an amount not to exceed $8,000, FY 2011, Two Penny Fishing Umbrella Funding. Tammie Gurgiolo covering the Islamorada Junior Sailfish in December, 2010 in an amount not to exceed $3,000, FY 2011, Two Penny Fishing Umbrella Funding. Key West Fishing Tournament, Inc. covering the Key West Fishing Tournament between December, 2010 and November 2011 in an amount not to exceed $35,000, FY 2011, Two Penny Fishing Umbrella Funding. Tammie Gurgiolo covering the Key Largo Sailfish Challenge in January, 2011 in an amount not to exceed $6,000, FY 2011, Two Penny Fishing Umbrella Funding. Murray Marine, Inc. covering the Key West Harbour King Mackerel Tournament in January, 2011 in an amount not to exceed $15,000, FY 2011, Two Penny Fishing Umbrella Funding. Executive Adventures, LLC covering the Sailfish Open in February, 2011 in an amount not to exceed $15,000, FY 2011, Two Penny Fishing Umbrella Funding. Tammy Gurgiolo covering the Islamorada Women's Sailfish in February 2011, in an amount not to exceed $2,200, FY 2011, Two Penny Fishing Umbrella Funding. Tournament Consultants covering the Backcountry Fly Championship in February 2011, in an amount not to exceed $1,000, FY 2011, Two Penny Fishing Umbrella Funding. Captain Terry Fisher, LLC covering the Capt. Leon Shell Memorial Sailfish Tournament in March, 2011 in an amount not to exceed $10,000, FY 2010, Two Penny Fishing Umbrella Funding. Charlotte Ambrogio covering the Islamorada All -Tackle Spring Bonefish Tournament in April, 2011 in an amount not to exceed $1,000, FY 2011, Two Penny Fishing Umbrella Funding. Executive Adventures LLC covering the World Sailfish Championship in April, 2011 in an amount not to exceed $45,000, FY 2011, Two Penny Fishing Umbrella Funding. Marathon Offshore Bull & Cow Dolphin covering the Marathon Offshore Bull & Cow Dolphin Tournament, Inc. in April -May 2011, in an amount not to exceed $3,000, FY 2011, Two Penny Fishing Umbrella Funding. Coral Shores Athletic Booster Club, Inc. covering the Nick Sheahan Dolphin Rodeo in April -May, 2011 in an amount not to exceed $4,425, FY 2011, Two Penny Fishing Umbrella Funding. Charlie's Coconuts, LLC covering the Coconuts Dolphin Tournament in May, 2011 in an amount not to exceed $15,000, FY 2011, Two Penny Fishing Umbrella Funding. Florida Keys Triple Slam Fishing Tournament covering the Florida Keys Triple Slam Fishing Tournament in May, 2011 in an amount not to exceed $5,000, FY 2011, Two Penny Fishing Umbrella Funding. David Breznicky covering the Tarponian Tournament in May, 2011 in an amount not to exceed $3,000, FY 2011, Two Penny Fishing Umbrella Funding. Golden Fly Invitational Tarpon Tournament, Inc. covering the Outback Golden Fly Tarpon Tournament in May, 2011 in an amount not to exceed $1,000, FY 2011, Two Penny Fishing Umbrella Funding. Marathon Bait and Tackle, Inc. covering the Ladies Tarpon Tournament in May, 2011 in an amount not to exceed $2,000, FY 2011, Two Penny Fishing Umbrella Funding. Marathon Bait and Tackle, Inc. covering the Marathon International Tarpon Tournament in May, 2011 in an amount not to exceed $3,000, FY 2011, Two Penny Fishing Umbrella Funding. Interselect, Inc., dba Burdines Waterfront covering the Blackfin Tuna Fun Fishing Tournament in June, 2010 in an amount not to exceed $2,000, FY 2011, Two Penny Fishing Umbrella Funding. Gold Cup Tarpon Tournament, Inc. covering the Gold Cup Tarpon Tournament in June, 2011 in an amount not to exceed $1,000, FY 2011, Two Penny Fishing Umbrella Funding. The Don Hawley Foundation, Inc. covering the Don Hawley Tarpon Tournament in June, 2011 in an amount not to exceed $1,000, FY 2011, Two Penny Fishing Umbrella Funding. Key West Gators, Inc. covering the Key West Gator Club Dolphin Derby in June, 2011 in an amount not to exceed $5,000, FY 2011, Two Penny Fishing Umbrella Funding. Lower Keys Chamber of Commerce, Inc. covering the Big Pine and Lower Keys Dolphin Tournament in June, 2011 in an amount not to exceed $9,000, FY 2011, Two Penny Fishing Umbrella Funding. Islamorada Charterboat Association, Inc. covering the Islamorada Dolphin Tournament in June, 2011 in an amount not to exceed $5,000, FY 2011, Two Penny Fishing Umbrella Funding. Interselect Inc. dba Burdines Waterfront covering the 1 lth Annual Dolphin & Blackfin Tuna Fun Fishing Tournament in June, 2011 in an amount not to exceed $2,000, FY 2011, Two Penny Fishing Umbrella Funding. Professional Firefighters of MC IAFF Local 3909 covering the Dolphin Flashover in July, 2011 in an amount not to exceed $2,000, FY 2011, Two Penny Fishing Umbrella Funding. Tournament Consultants, Inc. covering the Del Brown Permit Tournament in July, 2011 in an amount not to exceed $1,500, FY 2011, Two Penny Fishing Umbrella Funding. Key West Marlin Tournament, Inc. covering the Key West Marlin Tournament in July, 2011 in an amount not to exceed $30,000, FY 2011, Two Penny Fishing Umbrella Funding. Herman Lucerne Memorial Foundation covering the Herman Lucerne Memorial Tournament in September 2011 in an amount not to exceed $3,500, FY 2011, Two Penny Fishing Umbrella Funding. E The Saltwater Angler, Inc. covering the Saltwater Angler's Grand Slam in September 2011 in an amount not to exceed $5,000, FY 2011, Two Penny Fishing Umbrella Funding. Charlotte Ambriogio covering the Islamorada Fall Fly Bonefish Tournament in September 2011 in an amount not to exceed $1,000, FY 2011, Two Penny Fishing Umbrella Funding. The Redbone, Inc. covering the Robert James SLAM Celebrity Tournament in September 2011 in an amount not to exceed $6,000, FY 2011, Two Penny Fishing Umbrella Funding. Charlotte Ambriogio covering the Islamorada All Tackle Bonefish World Championship Tournament in October 2011 in an amount not to exceed $1,000, FY 2011, Two Penny Fishing Umbrella Funding. The Redbone, Inc. covering the Baybone Celebrity Tournament in October 2011 in an amount not to exceed $9,000, FY 2011, Two Penny Fishing Umbrella Funding. The Redbone, Inc. covering the Redbone Celebrity Tournament in November 2011 in an amount not to exceed $6,500, FY 2011, Two Penny Fishing Umbrella Funding. Cultural Umbrella Event Agreements for Fiscal Year 2011, totaling $486,812: Upper Keys Business Group, Inc.covering the Key Largo Pirate's Fest, in October 2010 in an amount not to exceed $25,000, FY 2011, Two Penny Cultural Umbrella Funding. Key West Garden Club, Inc. covering the Key West Garden Club 2010/2011 Seasonal Events between October 2010 - April 2011, in an amount not to exceed $7,000, FY 2011, Two Penny Cultural Umbrella Funding; Marathon Garden Club, Inc. covering the Marathon Garden Club's Seasonal Events, between October 2010 - May 2011 in an amount not to exceed $10,0000, FY 2011, Two Penny Cultural Umbrella Funding. Key West Symphony Orchestra, Inc. covering the Key West Symphony Orchestra, between October 2010 - July 2011 in an amount not to exceed $8,500, FY 2011, Two Penny Cultural Umbrella Funding. Marathon Community Theatre, Inc. covering the Marathon Community Theatre 2010/2011 Season, between October 2010 - September 2011 in an amount not to exceed $25,000, FY 2011, Two Penny Cultural Umbrella Funding. Miami -Dade Historical Maritime Museum, Inc. covering the Key West Coast Guard Maritime Museum between October, 2010 - September, 2011, in an amount not to exceed $5,000, FY 2011, Two Penny Cultural Umbrella Funding. The Studios of Key West, Inc. covering the Studios of Key West 2010-2011 Cultural Season between October, 2010 - September, 2011, in an amount not to exceed $18,491, FY 2011, Two Penny Cultural Umbrella Funding. Key West Film Society, Inc. covering the Key West's Year Round Film Festival between October, 2010 - September, 2011, in an amount not to exceed $21,420, FY 2011, Two Penny Cultural Umbrella Funding. The Key West Harry S. Truman Foundation, Inc. covering the Little White House Presidential Exhibits & Public Programs between October, 2010 - September, 2011 in an amount not to exceed $20,433, FY 2011, Two Penny Cultural Umbrella Funding. Red Barn Actors Studio, Inc. covering the Red Barn Theatre 2010/2011 Season between October, 2010 - September, 2011, in an amount not to exceed $23,867, FY 2010, Two Penny Cultural Umbrella Funding. The Mel Fisher Heritage Society, Inc. covering the Keys Maritime Exploration Experience, between October 2010 - September 2011, in an amount not to exceed $18,103, FY 2011, Two Penny Cultural Umbrella Funding. Key West Council of the Arts, Inc. covering the Impromptu Concerts 2010/2011, between October, 2010 - September, 2011, in an amount not to exceed $12,539 FY 2011, Two Penny Cultural Umbrella Funding. The Marathon Community Theatre, Inc. covering the Marathon Community Theatre Season 2009-2010 between October, 2009 and September, 2010 in an amount not to exceed $23,000 FY 2011, Two Penny Cultural Umbrella Funding. The Florida Keys History of Diving Museum, Inc. covering Immerse Yourself, between October 2010 - September 2011 in an amount not to exceed $17,000 FY 2011, Two Penny Cultural Umbrella Funding. Key West Art & Historical Society, Inc. covering the Key West Art & Historical Society Cultural Events Series between October, 2010 - September, 2011 in an amount not to exceed $25,000, FY 2011, Two Penny Cultural Umbrella Funding. St. Paul's Episcopal Church of KW Florida covering the Performance at St. Paul's between October 2010 - September 2011 in an amount not to exceed $11,406, FY 2011, Two Penny Cultural Umbrella Funding. Pirate Tours of Key West covering the Pirates in Paradise Festival between November, 2010 and December, 2010, in an amount not to exceed $6,227, FY 2011, Two Penny Cultural Umbrella Funding. Florida Keys Art Guild, Inc. covering the Florida Keys Art Guild Art Festivals between November, 2010 - April, 2011, in an amount not to exceed $22,688, FY 2011, Two Penny Cultural Umbrella Funding. Florida Keys Community Concert Band, Inc. covering the Pops in the Park between November, 2010 - April, 2011, in an amount not to exceed $16,070 FY 2011, Two Penny Cultural Umbrella Funding. Key West Players, Inc. covering the Waterfront Playhouse 2011/2011 Season between November, 2010 - June 2011, in an amount not to exceed $18,070 FY 2011, Two Penny Cultural Umbrella Funding. Lower Keys Artists Network, Inc. covering the Art Going Green on Big Pine Key between November, 2010 - July, 2011, in an amount not to exceed $6,000 FY 2011, Two Penny Cultural Umbrella Funding. Performing Arts Centers of Key West, Inc. covering the Tennessee Williams Theatre between November 2010 - September 2011, in an amount not to exceed $17,196 FY 2011, Two Penny Cultural Umbrella Funding. No Matter What Productions, Inc. covering the 12 Step Music Fest between November, 2010 - November 2011 in an amount not to exceed $12,000 FY 2011, Two Penny Cultural Umbrella Funding. Paradise Ballet Theatre Presenters, Inc. and Nutcracker Key West during December, 2010 in an amount not to exceed $12,054, FY 2011, Two Penny Cultural Umbrella Funding. Key Largo Merchants Association, Inc. covering the Pennekamp 50th Anniversary in December, 2010, in an amount not to exceed $25,000 FY 2011, Two Penny Cultural Umbrella Funding. Old Island Restoration Foundation, Inc. covering the KW House & Gardens Tours and Conch Shell Blowing in between December 2010 - March 2011, in an amount not to exceed $10,112 FY 2011, Two Penny Cultural Umbrella Funding. National Council for Traditional Arts, Inc. covering the Florida Keys Traditional Music Festival, 2nd Annual, January 2011, in an amount not to exceed $20,000 FY 2011, Two Penny Cultural Umbrella Funding. Monroe Association for Retarded Citizens, Inc. covering the Master Chefs Classic, January 2011, in an amount not to exceed $4,000 FY 2011, Two Penny Cultural Umbrella Funding. The Key West Pops, Inc. covering the Key West Pops 2010/2011 Concert Season, January 2011, in an amount not to exceed $3,000 FY 2011, Two Penny Cultural Umbrella Funding. Key West Literary Seminar, Inc., covering the KW Literary Seminar, 29th Annual, January 2011, in an amount not to exceed $14,000 FY 2011, Two Penny Cultural Umbrella Funding. Key West Art Center, Inc. covering the Key West Craft Shop and Old Island Days Art Festival, January 2011 - February 2011, in an amount not to exceed $4,800 FY 2011, Two Penny Cultural Umbrella Funding. Key West Botanical Garden Society, Inc. covering the Key West Tropical Garden Cultural Calendar Event, January 2011 - August 2011, in an amount not to exceed $10,000 FY 2011, Two Penny Cultural Umbrella Funding. Pigeon Key Foundation, Inc. covering the Pigeon Key Art Festival in February, 2011, in an amount not to exceed $9,559, FY 2010, Two Penny Cultural Umbrella Funding. Lower Keys Chamber of Commerce, Inc. covering the Underwater Music Festival in July, 2011, in an amount not to exceed $5,000, FY 2011, Two Penny Cultural Umbrella Funding. Florida Keys Birding and Wildlife Festival, Inc. covering the Florida Keys Birding and Wildlife Festival in September 2011, in an amount not to exceed $11,000, FY 2011, Two Penny Cultural Umbrella Funding. Florida Keys History of Diving Museum, Inc. for the Diving History Research Library and Meeting Room project in an amount not to exceed $74,181 DAC IV, FY 2011 Capital Resources. Islamorada, Village of Islands for beach and beach park facilities cleaning an trash removal services in Islamorada in an amount not to exceed $45,000 per year for five years, commencing with DAC IV, FY 2011 Capital Resources. City of Marathon covering Sombrero and Coco Plum beach cleaning and maintenance in an amount not to exceed $90,500, DAC III, FY 2011 Capital Resources. Marine Mammal Conservancy, Inc. for the Marine Mammal Conservancy Phase 1 project to extend termination of Agreement to November, 30, 2010. Marine Mammal Conservancy, Inc. covering the Marine Mammal Conservancy Phase II Property Improvements project in an amount not to exceed $28,180, DAC V, FY 2011 Capital Resources. Lower Keys Chamber of Commerce, Inc. covering the Big Pine & Lower Keys Nautical Flea Market in an amount not to exceed $8,000, DAC II, FY 2011 Event Resources. Upper Keys Rotary Foundation, Inc. covering the Gigantic Nautical Flea Market in February, 2011 in an amount not to exceed $7,500, DAC IV, FY 2011 Event Resources. Domestic Abuse Shelter, Inc. covering the No Name Race in an amount not to exceed $3,000, DAC II Event Resources. Key Largo Merchants Association, Inc. covering the Key Largo Stone Crab & Seafood Festival in an amount not to exceed $30,000, DAC V, FY 2011 Event Resources. All of the above -mentioned agreements are on the enclosed memory stick. Pursuant to our conversation, I am returning the FKCC covering the FKCC Keys Chorale Concert Series between December 2010 - April 2011, in an amount not to exceed $11,277 FY 2011, Two Penny Cultural Umbrella Funding as the signature was not witnessed. I did get over zealous with the Mayor's stamp and stamped the document; therefore, I removed the page. Can you please replace the signature page? My apologies. Should you have any questions, please feel free to contact me. cc: County Attorney Finance File FUNDING AGREEMENT THIS AGREEMENT is made and entered into by and between Monroe County, Florida, a political subdivision of the state of Florida ("County"), and Pirate Tours of Key West ("Event Sponsor') on this _2,a'! day of / , 2010. WHEREAS, the umbrella organization under contract to the County has recommended to the Monroe County Tourist Development Council ("TDC"), which has endorsed the recommendation, that certain monies be allocated for promotion of an event by Event Sponsor; NOW THEREFORE, in consideration of the mutual promises contained herein, the parties agree as follows: 1. Amount: County shall pay a sum not to exceed $6,227 (Six Thousand, Two Hundred and Twenty Seven Dollars) effective October 1, 2010 for promotion and related expenditures, as described in the event budget, attached hereto as Exhibit "D", for production of the Pirates in Paradise Festival between November, 2010 and December, 2010. No amendments shall be made to Exhibit "D" after approval of contract. Payment will be made only after Event Sponsor submits invoices and support documentation acceptable to the County's Finance Department. The advertising and promotion budget using 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 an Umbrella event budget shall not exceed 15% of the total budget and may be utilized for unforeseen permissible expenditures and for those budget lines that may require additional funds. Monroe County's performance and obligation to pay under this agreement is contingent upon an annual appropriation by the County. 2. Duties of Event Sponsor: Event Sponsor shall provide promotion and related services as described in the Schedule of Events, Exhibit "C", 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. 3. Invoicing: A list of Acceptable Event Marketing Expenses is attached to the contract as Exhibit "A". The contracted agencies of record shall receive payment of work in progress 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, 2011. Event sponsor also understands that the funding process through which this contract was made available by County requires event sponsors to submit their payment requests as quickly as possible and to finalize all such requests before the end of the fiscal year, if at all possible. 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 by September 30, 2011, all invoices and support documentation as required by the County's Finance Department rules and policies. Event Pirates in Paradise Festival Cultural Umbrella Funding FY 2011 Contract ID#: 779 1 Sponsor shall not be reimbursed nor will Event Sponsor's vendors be paid directly for any invoices received by the County after September 30, 2011, except that for events with promotional expenditures incurred between July 1 and September 30, 2011, invoices must be submitted within ninety (90) days of the conclusion of the event. 4. Reimbursement to County: Event Sponsor shall reimburse County for any amount of funds expended by County in connection with an event which does not occur as a result of any act or omission by Event Sponsor. 5. Indemnification: Event Sponsor covenants and agrees to indemnify and hold harmless Monroe County, the Tourist Development Council, the 3406 North Roosevelt Corporation (Visit Florida Keys), their officers, employees and agents 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. 6. Claims and Venue: Event Sponsor agrees to notify County immediately of any claims suits, or action made against the Event Sponsor that is related to the activity under this agreement, and will cooperate with County in the investigation arising as a result of any action, suit, or claim related to this Agreement. Any legal proceedings arising out of this agreement shall be in accordance with the laws of the State of Florida in the 16th Judicial Circuit for Monroe County; venue shall be in Monroe County, Florida. 7. Records: Event Sponsor shall maintain records pursuant to generally accepted accounting principles for four (4) years after the event and shall permit County and its agents and employees access to said records at reasonable times. 8. Termination: County may terminate this agreement without cause by providing written notice to Event Sponsor, through its officer, agent, or representative, no less than sixty (60) days prior to the event and may terminate for breach upon providing to Event Sponsor, through its officer, agent or representative, notice at least seven (7) days prior to the effective date of the termination. Notice is deemed received by Event Sponsor when hand delivered, delivered by national courier with proof of delivery, or by U.S. mail upon verified receipt or upon the date of refusal or non -acceptance of delivery. 9. Conflicts: 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. Non -Collusion: By signing below, 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 of 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 recover, the full amount of any fee, commission, percentage, gift, or consideration paid to the former or present County officer or employee. Pirates in Paradise Festival Cultural Umbrella Funding FY 2011 Contract ID#: 779 2 11. Public Entities Crimes: 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. 12. Logo: Logo Usage guidelines are attached to this contract as Exhibit "B". All promotional literature and display advertising with the exception of generic advertising must display the "Florida Keys & Key West Come As You Are" logo/trade mark (as per attached logo sample). This logo/trade mark was adopted by the TDC and County in April, 2010. In -County Logo: The logo that includes the "Monroe County Tourist Development Council' designation is to be utilized in all approved in -county print newspaper ads, magazine ads, street banners, posters and other approved signage efforts. Radio commercials should include "Brought to you by The Monroe County Tourist Development Council'. To seek approval, clarification and/or logo in electronic format (eps or jpg file), contact John Underwood with Tinsley Advertising at 305-856- 6060. Out of County Logo: The out of county logo does NOT include the "Monroe County Tourist Development Council' designation and is to be utilized in all other efforts including any approved out - of -county print newspaper ads, magazine ads, television commercials, internet advertising (banners, buttons, e-mail blasts), direct mail promotions (brochures and pamphlets) and any approved promotional items including programs, T-shirts, hats, jackets, and koozie cups. Radio commercials should include "Brought to you by The Monroe County Tourist Development Council". To seek approval, clarification and/or logo in electronic format (eps or jpg file), contact Sharon Joseph or John Underwood at Tinsley Advertising at 305-856-6060. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK Pirates in Paradise Festival Cultural Umbrella Funding FY 2011 Contract ID#: 779 C IN WITNESS WHEREOF, the parties have executed this agreement, effective the day and year written. (CORPORATE SEAL) Attest: By. Secretary Print Name Date: OR TWO WITNESSES (1) Print Name Date: Board of County Commissioners of Monroe County � �irffli.� Pirate Tours of Key West By h4—'— President 4:::,+Va�s a 1.- k9Q �+CJ Print Name Date: om&N (2) Print Name Date: n o cr:: CQ Q - c_ a- MONROE COUNTY ATTORNEY 0 O V D A T F M Li N �R a~, = YNTHIA L. ALL L a - lkSSIS N COUNTY ATTORNEY N Pirates in Paradise Festival Cultural Umbrella Funding FY 2011 Contract ID#: 779 4 EXHIBIT A Acceptable Event Marketing Expenses for Cultural Events BOCC 9/20/06 ADVISORY COMMITTEES (UMBRELLAS/DISTRICT ADVISORY COMMITTEES) AND EVENT COORDINATORS' RESPONSIBILITY: It is the responsibility of the Advisory Committees (Umbrella/District Advisory Committees (DAC)) and Event Coordinators to keep apprised of all Monroe County Tourist Development Council's policies and procedures pertaining to event funding. 01/22/92 When DAC event proposals are received, they will be distributed to DACs for review and recommendations to the TDC. Upon approval of the TDC of any event funding recommendations, a contract will be entered into by the applicant and BOCC. The BOCC has final approval of all contracts. Any Request for Proposal (RFP) response received after the specified deadline, as determined within the RFP, will not be accepted. TDC 7/21/93 This policy mirrors that of the Board of County Commissioners. BOCC 9/8/93 EVENT FUNDING: The TDC has established several categories of events that may receive funding. There are four categories of events that may receive funding from the TDC; Destination Events; Turnkey Events; Cultural Events and Fishing Events. All advertising and promotional items shall follow the logo/guidelines for the Monroe County Tourist Development Council. TDC funded items are NOT to be sold. 9/14/94 Only the items listed will be reimbursed for the described events. All event coordinators will receive a reimbursement/direct payment packet that includes an executed copy of the funding agreement. The packet provides guidelines required for reimbursement/direct payment of Acceptable Event Marketing Expenses. No individual applications for Event funding will be considered out of the Two Penny Event Fund other than the Umbrellas (Cultural, Fishing & Diving). 7/26/95 Marketing expenses for events held outside Monroe County shall not be reimbursed/direct paid. (5/19/10) CULTURAL/FISHING UMBRELLA EVENT FUNDING: Any event of a fishing or artistic/special/dramatic nature shall apply for funding under the appropriate umbrella organization. Within the Cultural and Fishing Umbrella events funding process, the monies received by the event coordinator is to be used within the approved acceptable list of TDC expenses listed below without any restriction as to out -of -county advertising. Each Umbrella shall appropriate a minimum of 30% of the funds of the Umbrella for out -of -county advertising and public relations. 70% or the remainder that has not been allocated to the advertising/public relations agencies of record within the Umbrellas, shall be allocated by the Umbrella to the applicants for event funding. The budget, which is included with the application, will be individually reviewed by the Umbrella, the applicant and the advertising/public relations agencies of record. There cannot be more than a 10% deviation on the approved line item budget. No amendments to budgets will be permitted after this approval process. 9/14/94 General non allocated line item is not to exceed 15% of the total budget and can only be utilized for acceptable TDC items listed below. Pirates in Paradise Festival Cultural Umbrella Funding FY 2011 Contract ID#: 779 If an Umbrella does not allocate all the funds earmarked for direct event funding within a district, the remaining funds shall be allocated and utilized to advertise that specific district as recommended by the Umbrella committee. Any event receiving funding under the Umbrella organization will not be eligible for additional funding under another TDC event category. 08/14/91 CULTURAL EVENTS: Media Placement & Production Costs: newspaper; magazines, radio; TV; website/internet advertising only2 Promotional Signs: posters and banners Promotional Items: T-shirts; hats; jackets; koozie cups. Refer to Sales/Resale statement. Direct Mail Promotions: brochures and pamphlets including postage/shipping. This is a direct mail promotional brochure/pamphlet utilized for pre -event advertising. Programs: TDC will pay for an event program of listed or schedule of activities and information on the event, an amount not to exceed 50% of cost, including production and printing, of program as outlined in contract budget. Public Relations (PR): Print and broadcast public relations materials for distribution to media, such as but not limited to press releases, public service announcements, photography to be utilized in PR releases and video news releases as approved by the public relations agency of record. Only permissible PR material produced by the agency of record and/or a professional public relations agency shall be acceptable. (7/21/10) In -House Production: In-house production of any permissible expenditures will not be considered for reimbursement. (7/21/10) Event Promotions: TDC funding is intended for promotion of events as opposed to the ongoing programs of an organization or promotion of the facility. TDC will only consider reimbursement of advertising and promotional materials that highlight the event versus the regular programming of an organization or facility. (7/21/10) Items that have not been approved by the appropriate agency of record prior to production/placement shall not be considered for reimbursement/direct payment. ADVERTISING THROUGH THE INTERNET: The TDC will pay for Internet advertising on web sites (banners, buttons, website links), and E-mail blasts. Internet advertising links may go to the event website. Logo is required on banners and E-blasts. No payment will be made for development or operation (hosting) of website. BOCC 5/16/06 SALE/RESALE OF TDC FUNDED ITEMS: Items funded, including creative and resulting work product, by the BOCC/TDC, in accordance with Florida Public Records Law, are owned by the BOCC/TDC and as such may not be sold. 09/14/94 Pirates in Paradise Festival Cultural Umbrella Funding FY 2011 Contract ID#: 779 C1 EXHIBIT B Logo/Acknowledgement Usage Guidelines For Cultural Events BOCC 4/21 /10 Color ads four (4) color processing printing 06/12/91 Black & white ads shall include the Florida Keys and Key West logo in PMS black. 06/12/91 Use on all printed material as listed under the Acceptable Event Marketing Expenses list TV: logo must appear at the conclusion of commercial Hats/t-shirts/jackets/koozie cups: must carry the "The Florida Keys & Key West" logo Radio Advertising: No logo is required. All radio announcements must say "Brought to you by the Monroe County Tourist Development Council' In -County Logo The below logo that includes the "Monroe County Tourist Development Council' designation is to be utilized in all approved in -county print newspaper ads, magazine ads, street banners, posters and other approved signage efforts. Radio commercials should include "Brought to you by The Monroe County Tourist Development Council'. To seek approval, clarification and/or logo in electronic format (eps or jpg file), contact Sharon Joseph or John Underwood with Tinsley Advertising at 305-856-6060. The FloriddKeys &KeySt come as you are MONROE COUNTY TOURIST DEVELOPMENT COUNCIL Out -of -County Logo The below logo that does NOT include the "Monroe County Tourist Development Council' designation is to be utilized in all other efforts including any approved out -of -county print newspaper ads, magazine ads, television commercials, internet advertising (banners, buttons, e- mail blasts), direct mail promotions (brochures and pamphlets) and any approved promotional items including programs, T-shirts, hats, jackets and koozie cups. Radio commercials should include "Brought to you by The Monroe County Tourist Development Council'. To seek approval, clarification and/or logo in electronic format (eps or jpg file), contact Sharon Joseph or John Underwood at Tinsley Advertising at 305-856-6060. Pirates in Paradise Festival Cultural Umbrella Funding FY 2011 Contract ID#: 779 The Florida Keys &Key�Iest ... come as you aye 7 �x I�; T - C viratto tit 1parabtlit P.0fibal Celebrating Key West's Rich & Colorful Maritime Heritage FESTIVAL SCHEDULE OF EVENTS NOVEMBER FESTIVAL SCHEDULE OF EVENTS 2010 Maritime & Pirate Exhibits at island Museums and Historic Attractions, including Fort Zachary Taylor Historic State Park, Pirate Soul, Mel Fisher Museum, Custom House Museum, Light House Museum, Heritage House, East Martello Tower & Wrecker's Museum/Oldest House. Nautical Excursions including Pirate Sails & Sunset Cruises aboard the Schooner WOLF, Snorkeling Trips to the Reef, Dolphin Trips, Reef & Wreck Dives, Parasailing, Deep Sea, Backcountry & Flats Fishing Trips. For reservations: (305) 296-%94. Pirate History Walking Tours & Pub Crawls of the Historic Seaport Learn the True stories of Key West Piracy & the lore & legends of Pirate Hunters, Buccaneers & Lost Treasure Led by Pirate Tours of Key West Guides. For Reservations ZERVE: 800-979-3370 or piratestour.com NOVEMBER 2010 4-6pm - Tall Ship Pirate Sunset Sail aboard the Schooner WOLF. Tickets: $50, $25 for children under 12. Meet at the WOLF (1/2 hour prior to departure) at Safe Harbour Marina, 6810 Front St. Downtown Stock Island. Reservations: (305) 296-9694 or Info@PirateslnParadise.com. 7pm - Pirate History Walking Tour of the Historic Seaport Tickets: $18 - $16 Kids & Seniors Learn the True stories of Key West Piracy & the lore & legends of Pirate Hunters, Buccaneers & Lost Treasure Led by Pirate Tours of Key West Guides. For reservations ZERVE: 800-979-3370 or piratestour.com NOVEMBER 2010 4-6pm - Tall Ship Pirate Sunset Sail aboard the Schooner WOLF. Tickets: $50, $25 for children under 12. Meet at the WOLF (1/2 hour prior to departure) at Safe Harbour Marina, 6810 Front St. Downtown Stock Island. Reservations: (305) 296-9694 or Info@PiratesInParadise.com. 9pm -Naughty Pirate History Walking Tour of the Historic Seaport Led by Pirate Tours' of Key West Guides. For reservations ZERVE: 800-979-3370 or piratestouncom NOVEMBER 2010 4-6pm - Tall Ship Pirate Sunset Sail aboard the Schooner WOLF. Tickets: $50, $25 for children under 12. Meet at the WOLF (1/2 hour prior to departure) at Schooner Wharf, Key West Historic Seaport, foot of William Street. Reservations: (305) 296-9694 or Info@PiratesInParadise.com 14 pm -Pirates Paddling Tour by Blue Planet Kayak Tickets: $60, $50 for children under 12 Learn how the ocean currents, coastal geography & marine eco-system of the Florida Keys helped to sustain early explorers & mariners, buccaneers, pirates & privateers. For reservations ZERVE: 800-979-3370 or blueplanetkayak.com 7pm - Pirate History Walking Tour of the Historic Seaport Led by Pirate Tours' of Key West Guides. For reservations ZERVE: 800-979-3370 or piratestour.com NOVEMBER 2010 5-6pm - Key West Maritime Historical Society's Sunset Celebration, at the top of Crown Plaza La Concha. Join author & historian Robert N. Macomber and Society members for a bird's eye view of paradise, book signings and a toast to the island's fabulous sunset. 430 Duval Street (cash bar.) 7pm - Key West Maritime Historical Society's FREE Historic Glimpses presentation "The History of Grog ... A Drinking Story!" presented by Robert N. Macomber at Crown Plaza La Concha. 430 Duval Street, FREE. Cash Bar and GROG samplings! Reservations required (305) 296-9694, Info@PiratesInParadise.com or Info@KeyWestMaritime.org. f ratro in varabfiot Jeltibal Celebrating Key West's Rich & Colorful Maritime Heritage NOVEMBER 2010 10am-Noon - Historic Walking Tour of Old Town Key West with award -winning author and lecturer Robert N. Macomber. Take a step back in time as Bob brings to life Peter Wake's Key West, which includes stories from his award winning 'Honor' book series. Tour departs Ambrosia Key West's Historic House, 615 Fleming Street (meet on the porch in front of the Captain s suite at 9:45am to register.) Tour departs promptly at 10am and concludes at Voltaire Books, 330 Simonton Street, where Bob will be signing his books. 4 - 5pm -Key West Martime Holiday Reception & Official End of America's Hurricane Season Party at the MOHAWK WWII Museum Ship at Truman Annex Waterfront Pier. Join the Conch Republic High Command and Pirates in Paradise scurvy crew for this festive salty holiday reception to symbolically signify the end of this year's Hurricane Season with the burning of the Hurricane Flags. Entertainment features Rich In Spirit McKay and the Pirates in Paradise scurvy crew. Truman Pier, foot of Southard Street. Cost: FREE. For more info, contact (305) 296-9694 or Info®PiratesInParadise.com. 5-10pm - Conch Republic Pirate's Shipwreck Ball at the USS INGHAM. Join Admiral Finbar, the Conch Military High Command and the Pirates in Paradise swashbuckling crew for this festive maritime celebration, including a scrumptious Pirate Feast (catered by Croissants de France) and Dancing to the big band sounds of Mike Emerson & the Southernmost Brass Band, with special guest CRN USO girl 'Queen of Swing' Norma Miller. Captains Dinner Tickets $50 & Admiral's VIP Dinner Ticket $75. Truman Pier, foot of Southard Street. RSVP by November 30, (305)296-9694 or Info@PiratesInParadise.com. DECEMBER FESTIVAL SCHEDULE OF EVENTS 2010 DECEMBER 2010 NOON -'Literature & the Sea' Author's Luncheon at Kelly's Caribbean Bar & Grill with authors and historians Robert N. Macomber, Christine Lampe, Don Maitz, Janny Wurts and Norma Miller, 301 Whitehead Street. Cost: $20 (cash bar.) Reservations required, call (305) 296-9694. 4-6pm - Tall Ship Pirate Sail with Admiral Finbar & the Pirates in Paradise crew aboard the Schooner WOLF. Tickets: $50, $25 for children under 12. Meet at the WOLF (1/2 hour prior to departure) at Key West's Historic Seaport. Reservations: (305) 296-9694 or Info®PiratesInParadise.com. 8pm - Most Buxom Wench & Bad Ass Pirate Party at Schooner Wharf Bar. Become a contestant and vie for great prizes or come and cheer on your favorite pirate! Contest at 8:30pm. To register, call (305) 292-3302. DECEMBER 2010 10am-5pm - Fort Taylor Pyrate Invasion inside the Fort. Features Village Market, Living History Period Pirate Encampments, Pirate Skirmishes with His Royal Majesty's Military Forces; Education Tent, Careening Camp and Fight Circles; Strolling Minstrels and Combative Stuntmen. Festival Pass: $6/adults and $4/kids under 12 with park admission. *4-Day Weekend Pass $20/adults & $15/kids under 12 with park admission, Fort Taylor Historic State Park, end of Southard St. through Truman Annex. Call (305) 292-6713 for more info. 11am - La Te Da's'Queen of Swing' Norma Miller's Birthday Brunch. Celebrate Jazz icon Norma Millers 91st Birthday with a scrumptious brunch (order off menu,) 1125 Duval Street. Call (305) 296-6706 for reservations. 1-2:30pm - Authors, Artists & Historians Sail aboard the Schooner WOLF. Join Admiral Finbar, authors Don Maitz, Janny Wurts and Norma Miller. Tickets: $50/person. Meet at the WOLF (1/2 hour prior to departure) at Key West Historic Seaport. Reservations, call (305) 296-9694. 3pm - Pyrates of the Coast 51h Annual Walk the Plank Championships aboard the WOLF at Key West Historic Seaport. Victims (hush, contestants) vie for the honor and glory of becoming the 2010 Champion as they dive to their watery graves, pleading for their miserable lives and competing for valuable prizes. FREE Spectator viewing. Call (305) 296-9694 for more info. 13frattoin Varabfia Potibal Celebrating Key West's Rich & Colorful Maritirne fleritage 6:30-8:30pm - El Meson de Pepe's Literature & the Sea Reception & Pirate's Caribbean Buffet at Mallory Square, 411 Wall Street. Join Authors, Historians, Artists and the Pirates in Paradise crew for this festive dinner. Cost: $20 per person, $10 per person for children under 12. Reservations & info, call (305) 296-9694 or Info@PiratesInParadise.com. 10pm - Pirate Party & Fairvilla Megastore Fashion Show at Pat Croce's Rum Barrel, 528 Front Street. Join the pirates for this swashbuckling party and Fairvilla Megastore's Pirate Fashion Show. For info, call (305) 292-7862. (NOT CONFIRMED) DECEMBER, 2010 10am-5pm - Fort Taylor Pyrate Invasion inside the Fort. Features Village Market, Living History Period Pirate Encampments, Pirate Skirmishes with His Royal Majesty's Military Forces at 1:30pm; Careening Camp and Fight Circles; Education Tent, Strolling Minstrels and Combative Stuntmen. Festival Pass: $6/adults and $4/kids under 12 with park admission. *3-Day Weekend Pass $15/adults & $10/kids under 12 with park admission, Fort Taylor Historic State Park, end of Southard St. through Truman Annex. Call (305) 292-6713 for more info. 1-3pm - Tall Ship Afternoon Sail & Pirate Attacks aboard the Schooner WOLF. Tickets: $50, $25 for children under 12. Meet at the WOLF (1/2 hour prior to departure) at KW's Historic Seaport. Reservations: (305) 296-9694. 4-6pm - Tall Ship Sunset Sail & Pirate Attacks aboard the Schooner WOLF. Tickets: $50, $25 for children under 12. Meet at the WOLF (1/2 hour prior to departure) at Key West's Historic Seaport. Reservations: (305) 296-9694. 6:30pm - Pirates Pub Crawl Tour "History of Drinking" Taverns & Pubs Tour Tickets: $18 - $16 Kids & Seniors Join our crew of authentic pirates for a swashbuckling Pub Tour. Learn the History of Drinking on Shipnoard from Rum Rations & Grog to Mojitos & Margaritas. Led by Pirate Tours' of Key West Guides. For reservations ZERVE: 800-979-3370 or piratestour.com DECEMBER 2010 10am-5pm - Fort Taylor Pyrate Invasion inside the Fort. Features Village Market, Living History Period Pirate Encampments, Pirate Skirmishes with His Royal Majesty's Military Forces at 1:30pm; Careening Camp and Fight Circles; Education Tent, Strolling Minstrels and Combative Stuntmen. Festival Pass: $6/adults and $4/kids under 12 with park admission, Fort Taylor Historic State Park, end of Southard St. through Truman Annex. Call (305) 292-6713 for more info. llam - Noon - Historic Reenactment of the "Pyrate Tryal of Anne Bonny & Mary Read" at Pirate's Village Thieves' Market at Fort Taylor, (based on the official trial transcripts of these infamous female pirates,) Fort Zachary Taylor Historic State Park, end of Southard Street. Cost: FREE with Fort & Festival pass. Call (305) 292-6713 for more info. 1-3 pm - Tall Ship Pirate Sail & Attack aboard Schooner WOLF. Tickets: $50, $25 for children under 12. Meet at the WOLF (1/2 hour prior to departure) at Schooner Wharf, Key West Historic Seaport. Reservations: (305) 296-9694 or Info@PiratesInParadise.com. 4-6pm - Tall Ship Sunset Sail & Pirate Attacks aboard the Schooner WOLF. Tickets: $50, $25 for children under 12. Meet at the WOLF (1/2 hour prior to departure) at Schooner Wharf, Key West Historic Seaport. Reservations: (305) 296- 9694 or Info@PiratesInParadise.com. 7pm - Key West Lighted Holiday Parade. View the family -friendly parade (with Pirates!) along Truman and Duval streets. FREE. 13tratel in Varahot Jelitibal Celebrating Key West's Rich & Colorful Maritime Eleritage DECEMBER 2010 -10am-5pm - Fort Taylor Pyrate Invasion inside the Fort. Features Village Market, Living History Period Pirate Encampments, Pirate Skirmishes with His Royal Majesty's Military Forces at 1:30pm; Careening Camp and Fight Circles; Education Tent, Strolling Minstrels and Combative Stuntmen. Festival Pass: $6/adults and $4/kids under 12 with park admission, Fort Taylor Historic State Park, end of Southard St. through Truman Annex. Call (305) 292-6713 for more info. 1-3 pm - Tall Ship Pirate Sail & Attack aboard Schooner WOLF. Tickets: $50, $25 for children under 12. Meet at the WOLF (1/2 hour prior to departure) at Schooner Wharf, Key West Historic Seaport. Reservations: (305) 296-9694 or Info@PiratesInParadise.com. 14 pm -Pirates Paddling Tour by Blue Planet Kayak Tickets: $60, $50 for children under 12 Learn how the ocean currents, coastal geography & marine eco-system of the Florida Keys helped to sustain early explorers & mariners, buccaneers, pirates & privateers. For reservations ZERVE: 800-979-3370 or blueplanetkayak.com 4-6pm - Tall Ship Sunset Sail & Pirate Attacks aboard the Schooner WOLF. Tickets: $50, $25 for children under 12. Meet at the WOLF (1/2 hour prior to departure) at Schooner Wharf, Key West Historic Seaport. Reservations: (305) 296- 9694 or Info®PiratesInParadise.com. 4 - 7pm - La Te Da's Pirate Tea Dance with special guest "Queen of Swing" Norma Miller,1125 Duval Street. A swashbuckling Tea Dance with tropical pirate flair! (Cash bar.) For more info, call (305) 296-6706. EXHIBIT D MONROE COUNTY TOURIST DEVELOPMENT COUNCIL CULTURAL UMBRELLA EVENT BUDGET BUDGET BREAKDOWN line items listed below must be approved by the appropriate agency of record There will be no amendments to this budget (Exhibit D) after BOCC approval of Agreement FISCAL YEAR 2011 EVENT NAME: Pirates in Paradise MEDIA PLACEMENT & PRODUCTION COSTS: newspaper, radio, magazines, TV, website/internet advertising only 1200 PROMOTIONAL SIGNS: posters/banners 227 PROMOTIONAL ITEMS: t-shirts, hats, jackets, koozie cups 1000 DIRECT MAIL PROMOTIONS: brochures/pamphlets/ postage & shipping 1000 PROGRAMS: 400 PUBLIC RELATIONS 2000 *GENERAL NON -ALLOCATED 400 TOTAL: 'GENERAL NON ALLOCATED MAY NOT EXCEED 15% OF THE ABOVE BUDGET. AND CAN ONLY BE UTILIZED FOR ACCEPTABLE TDC ITEMS. 6227 ACTUAL EXPENDITURES MAY DEVIATE NO MORE THAN 10% FROM THE BUDGETED LINE ITEMS NOTED ABOVE. MARKETING EXPENSES FOR EVENTS HELD OUTSIDE MONROE COUNTY SHALL NOT BE REIMBURSED/DIRECT PAID