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Item D1 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: FEBRUARY 17,2010 Division: TDC Bulk Item: Yes ~ No Department: Staff Contact PersonlPhone #: Maxine Pacini 296-1552 AGENDA ITEM WORDING: Approval of a Sales Resolution to provide additional advance registration, booth related expenses and travel-related expenses for trade shows for FY 2011 to be paid from FY 2010. ITEM BACKGROUND: TDC to approve same at their meeting of February 9, 2010 PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approval TOTAL COST: $148,270 BUDGETED: Yes -X- No COST TO COUNTY: $148,270 SOURCE OF FUNDS: TDC REVENUE PRODUCING: Yes AMOUNTPERMONTH_ Year No APPROVED BY: County Atty -X- OMB/Purchasing _Risk Management_ DOCUMENTATION: Included Not Required_ DISPOSITION: AGENDA ITEM # Revised 11/06 RESOLUTION NO. .2010 A RESOLUTION BY THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS TO PROVIDE ADDITIONAL ADVANCE REGISTRATION, BOOTH- RELATED EXPENSES AND TRAVEL-RELATED EXPENSES FOR TRADE SHOWS FOR THE FISCAL YEAR 2011 TO BE PAID FROM TOURIST DEVELOPMENT COUNCIL FUNDS IN FISCAL YEAR 2010. WHEREAS, the Tourist Development Council participates in various trade shows to promote tourism: and WHEREAS, it is sometimes necessary to secure registration, booth-related expenses and advance travel expenses at these tourist related trade shows up to one year in advance, in order to secure a desirable space, since some shows become filled quickly, or meet an early registration deadline: and WHEREAS, it is necessary to pay the registration fees, booth-related expenses, and travel expenses during the current fiscal year for trade shows, which occur in the next fiscal year. NOW, THEREFORE, BE IT RESOLVED by the Monroe County Board of County Commissioners as follows: Section 1. The following costs of additional advance registrations, booth-related expenses and travel expenses for fiscal year 2011 are approved for payment in the fiscal year 2010 out of Tourist Development Council Sales and Dive Umbrella promotional funds. Tour America, Dublin Ireland October, 2010 $ 8,500 Adventures in Travel Expos New York, Chicago, LA, Washington DC and Seattle Oct-Mar 2010 $31,270 DEMA, Las Vegas NV October 2010 $25,000 ATTA Summit October, 2010 $ 7,500 SITV, Montreal October, 2010 $ 1 ,500 Florida Encounter November, 2010 $ 4,000 World Travel Market London, UK November 2010 $45,000 $ 6,500 Visit USA Italy Showcase November, 2010 Holiday Showcase, Chicago, IL December, 2010 $ 3,500 Florida Huddle January 2011 $ 2,500 Our World Underwater February 2011 $ 4,000 Beneath the Sea Dive Show, NJ March 2011 $ 5,000 Scuba Show, California May 2011 $ 4,000 Total Request: $148,270 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida at a regular meeting of said Board held on the day of ,A.D. 2010. Mayor Murphy Mayor Pro Tern Carruthers Commissioner Wigington Commissioner Neugent Commissioner Di Gennaro BOARD OF COUNTY COMMISSION OF MONROE COUNTY, FLORIDA (SEAL) ATTEST: BY: MAYOR/CHAIRMAN approved by CLERK Tourist Development Council MONROE COUNTY ATTORNEY AP M: