Loading...
Item D3BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: JANUARY 16, ') 0 13 Division: TT C Bulk Item: Yes X No Department,* Staff Contact Person/Phone #-, Maxine Pacini 296-1."552 .......................... ...... .... AGENDA ITEM WORDING: Approval of an Agreement with Petronia St. Neighborhood Association, Inc. covering Goombay in October, 2013, in an amount not to exceed $25,000, DAC 1, FY 2013 Event Resources. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: TDC approved same at their meeting of December 11, ")012 .. ........ ........ mom CONTRACT/AGREEMENT CHANGES: New Agreement STAFF RECOMMENDATIONS: Approval TOTAL COST: S25,000 BUDGETED: Yes X No COST TO COUNTY: S25100,U SOURCE OF FUNDS. — REVENUE PRODUCING. Yes X No AMOUNT PER MONTH Year APPROVED BY: County Attv X OMB/Purchasin X Risk Management X W — 9 . ............. . DOCUMENTATION. Included X Not Required DISPOSITION. Revised 11/06 TDC AGENDAITEM MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY IContract with: Petronia St. Neighborhood Association, Inc. Contract # Effective Date: Expiration Date: 1146 1/ 16/13 ............. . ........ ............. .. ..... ... Contract Purpose/Description: Approval of an Agreement with Petronia St. Neighborhood Association, Inc covering Goombay in October-L-2-013 in an amount not to exceed $25,000, DAC 1, FY 2013 Event Resources. I Contract Manager- Maxine Pacini 3 5) 2 3 (Name) for BOCC meeting on 1/2/1' ) k�2%A.) TDC:4 3 (Department/Stop #) A4enda Deadline 1/ 16/13 CONTRACT COST Total Dollar Value of Contract: 25 NO Current Year Portion: Budgeted? Yes Z No Account 117-770-'10-5-'10340-TS-')7--)-)0_X-)30'40 Grant -. $ County Match. - Estimated Ongoing Costs: $_ (Not included in dollar value above) ADDITIONAL COSTS Iyr For: (eg. maintenance, utilities, Janitorial, salaries, etc.) CONTRACT RE -VIEW Changes Da 1 0 �e� In Needed v Division Director 7//� Yeso No ,,. N. .......... V, X Risk Management 1% rg"`-_Yes[] No Ej/ O.M.B./Purchasing 5 YesEl No2 LJ 7, k'z- Yes NoDe County Attorney Hall I Comments: OMB Fonn Revised 2/27/01 MCP#,2 Date Out 'Z- Destination Events Agreement THIS AGREEMENT (Agreement) is entered into this day of 2013 by and between MONROE COUNTY, a political subdivision of the state of Florida (county) and Petronia St. Neighborhood Association, Inc. not for profit corporation organized and operating under the laves of the state of Florida (Event sponsor). WITNESS NTH: In consideration of the mutual covenants contained herein, the parties agree as follows: 1. The County agrees to pay up to $25,000 (Twenty Five Thousand Dollars — TDC district I Funding Allocation) for Goombay in October 2013 from tourist development tax funds (see Exhibit "C"). Of this amount, no more than 10% or $2,500 of the total allocated funds shall be expended on advertising media casts attributable to in -county placement. The general non -allocated section of an 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. No amendments shall be made to Exhibit "C" after approval of contract. A list of Acceptable Event Marketing Expenses is attached to the agreement as Exhibit "A", 2. Sca a of Services: The event sponsor agrees to provide the county with an event as specified below: a). A two 2 day street festival with live music, craft and food vendors. 3. All advertising and public relations services or supervision of advertising and public relations will be provided through the contracted agencies of the Tourist Development council (TDC) and COUNTY. The agencies of record shall receive payment for cork in progress upon submission of documented invoices associated with the event.. 4. Payment: Any payments directly to the event sponsor or vendors associated with said event shall be as follows,, - Payment upon presentation of an invoice shall indicate the task completed for which payment is sought, with proper documentation attached. Monroe County's performance and obligation to pay under this contract is contingent upon an annual appropriation by the COUNTY. Only acceptable expenses listed in the Monroe County Tourist Development council Operations Manual shall be paid. 5. Accounting,: Financial records of the event Sponsor pertaining to this project shall be kept according to generally recognized accounting principles and shall be available to the COUNTY or to an authorized representative for audit. 6. Modification: Line item changes to the advertising and promotion budget may be made up to but not exceeding 10% of the larger line item amount without requiring COUNTY approval of the particular change. 7. Breach and Penalties: The parties agree to full performance of the covenants contained in this agreement, and the COUNTY reserves the right at its discretion, provided such breach is material, to terminate this agreement for any Goorrbay Destination Event: FY 2013 Contract ID#: 114 misfeasance, malfeasance, or nonperformance of the agreement terms or negligent performance of the agreement terms by the event sponsor. 8. Termination: This Agreement will be terminated on January 31, 2014. A11 invoices rust be submitted prig to January 31, 2014. g. Ikon Occurrence of Event: If the event does not take place for any reason under control of Event sponsor except for those reasons in paragraph 13, then Event Sponsor agrees to refund to the COUNTY any amounts already paid to them under this agreement, and relieve the COUNTY from any further payments. The event sponsor shall give written notice to the Monroe County Tourist Development council if it is found necessary to cancel an event. The notice shall contain the following specifics: 1) reason for cancellation, 2} documentation of the reason for cancellation and 3) person authorized to cancel including title and stated affiliation. 10. Indemnification and Hold Harmless: The event sponsor covenants and agrees to indemnify and hold harmless and defend Monroe county, its officers, employees and agents including the Tourist Development council and 'visit Florida Keys from any and all claims for bodily injury (including death), personal injury, and property damage (including property owned by Conroe 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, except those losses or damages caused by COUNTY or its agents. 11. Permits: The event sponsor will secure all required permits, licenses and shall pay all appropriate business taxes. 12. Takes: The COUNTY and TDC are exempt from Federal Excise and state of Florida sales Tax. 13. Finance char es: The COUNTY and TDC shall not be responsible for any finance charges. 14. Relation of COUNTY/TDC: It is the intent of the parties hereto that the event sponsor shall be legally considered as an independent went sponsor and that neither it nor its employees shall, under any circumstances, be considered employees, servants or agents of the COUNTY and TDC and the COUNTY and TDC shall at no time be legally responsible for any negligence on the part of said went sponsor, its employees or agents, resulting in either bodily or personal injury or property damage to any individual, firm, or corporation. 15. Disclosure: The event sponsor shall be required to list any or all potential conflicts or interest, as defined by Florida Statutes chapter 112 and Monroe county code. The event sponsor shall disclose to the COUNTY and TDC all actual or proposed conflicts of interest, financial or otherwise, direct or indirect, involving any clients interest which may conflict with the interest of the COUNTY and TDC. 16. Assignment: The event sponsor shall not assign, transfer, convey, sublet or otherwise dispose of this agreement, or of any or all of its right, title or interest therein, or his or its power to execute such agreement to any person, company or corporation without prior consent of the COUNTY. 17. corn fiance with lags - Nondiscrimination. The event sponsor, shall comply with all federal, state and local laws and ordinances applicable to the work or payment for work thereof, and shall not discriminate on the grounds of race, color, religion, sex, age, or Goombay Destination went: FY 2013 Contract ID* 1146 national origin in the performance of work under this Agreement. This Agreement shall be subject to all federal, state, and local laws and ordinances. 18. Force Maieure: The event sponsor shall not be liable for delay in performance or failure to perform in whole or in part, the services due to the occurrence of any contingency beyond its control or the control of any of its subcontractors or suppliers, including labor dispute, strife, labor shortage, war or act of war whether an actual declaration thereof if made or not, insurrection, sabotage, riot or civil commotion, act of public enemy, epidermic, quarantine restriction, accident, fire, explosion, storm, flood, drought or other act of God, act of any governmental authority, jurisdictional action, or insufficient supply of fuel, electricity, or materials or supplies, or technical failure where the event sponsor has exercised reasonable care in the prevention or mitigation of damages and delay, any such delay or failure shall not constitute a breach of the Agreement. Upon demand of Tic or COUNTY, the event sponsor must furnish evidence of the causes of such delay or failure. COUNTY shall not pay for any services or activities, promotional or otherwise, connected with an event produced after the date(s) described in paragraph 1 and Scope of Services, 19. Governing LawNenue: This Agreement shall be governed by and construed in accordance with the laws of the state of Florida applicable to contracts made and to be performed entirely in the State. In the event that any cause of action or administrative proceeding is instituted for the enforcement or interpretation of the agreement, the county and Sponsor agree that venue shall lie in the appropriate court or before the appropriate administrative body in Monroe county, Florida. This Agreement shall not be subject to arbitration. 20. Securitt Protection: The event sponsor agrees to provide adequate security for the event. No TDC funds will be used for this purpose. 21. ownershi : All advertising and promotion work performed under the agreement and paid for by the COUNTY and TDC shall be the property of the COUNTY and TDC, for whatever use and/or disposition the COUNTY and TDC may deem appropriate. 22. Media rim: The TDC shall have the right to broadcast, rebroadcast, use, reproduce or transmit for any purpose whatsoever, radio, television, pictures, sound, film and tape motion pictures and still photographs paid by the COUNTY and TDC under this agreement. 23. Lo o: Logo Usage guidelines are attached to this contract as Exhibit "B". For all promotional literature and display advertising with the exception of generic advertising roust display the "Key West — close to Perfect -Far from Normal' logo/trade mark as per attached logo sample). This logo/trade mark was adopted by the TDC and county in April, 2010. 24. Severability: If any provision of this Agreement shall be held by a court of competent jurisdiction to be invalid or unenforceable, the remaining provisions shall not be affected thereby; and each provision of this Agreement shall be valid and enforceable to the fullest extent permitted by law. 25. Authorit,�: Each of the signatories for the sponsor below certifies and warrants that: Goornbay Destination Event: FY 2013 Contract I D#.* 1146 3 a) The Sponsor's name in the agreement is the full name as designated in its corporate charter, and b) they are empowered to act and execute the Agreement for the Sponsor and c) this Agreement has been approved by the Sponsor's governing board. 26. Ethics Clause: The event sponsor warrants that it has not employed, retained . =X or otherwise had act on its behalf, any farmer county office or employee in violation of Section 2 or Ordinance No. 1 g-1990 or any County officer or employee in violation of Section 3 of Ordinance No. 1 g-1990. For breach or violation of the provision the County may, at its discretion terminate this agreement without liability and may also, at its discretion, deduct from the agreement 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. 27. Public Enti 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 proposal on a contract to provide any goods or services to a public entity, may not submit a proposal on a contract with a public entity for the construction or repair of a public building or public work, may not submit proposals 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 Florida Statutes, for CATEGORY TWO for period of 36 months from the date of being placed on the convicted vendor list." 28. Notice: Any notice required or permitted under this agreement shall be in writing and had delivered or railed, postage prepaid, to the other party by certified mail, returned receipt requested to the following: For Grantee: Joseph Schroeder 728 Duval street Key West, FL 33040 For Grantor: Lynda Stuart Monroe county Tourist Development council 1201 White street, Suite 102 Key West, FL. 33040 And Cynthia ball, Asst. county Attorney P.O. sox 102 Key West, FL. 33041-1026 29. Entire Agreement: The parties agree that the Agreement above constitutes the entire agreement between the COUNTY and event sponsor. Except as provided in paragraph 6 of this Agreement, this Agreement can never be amended or modified except in a writing signed by the parties hereto. Goornbay Destination Event: FY 2013 Contract l #,* 1146 An W&A IN WITNESS WHEREOF, the was hereto have executed this Agreement ft day and year first above written. {SEAL.} Attest Amy Heavilin, Clerk Deputy Clerk (CORPORATE SEAL) Attest Pyint Name Goombay Destnadon# C;onbW IDC Board of County Commkmioners ot Monroe County Mayor/Chairman pi;i ;�i w Pdfvt —jew— Daft: I 9 Print Name: ■ Acceptable Event Marketing ExRenses for Destination Events Approved by BOCC 4/20/11 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 councils policies and procedures pertaining to event funding. 01/22/92 When DAD 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 10 receive funding. There are four categories of events that may receive funding from the TDC; Destination Events; Tumkey Events; Cultural Events and Fishing Events. All advertising and promotional items shall follow the logo/guidelines found in Section II of the Operations Manual 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/io DESTINATION EVENTS: Destination events as defined under Section IV -A of the Operations Manual will be paid as per the scope of services within the contract and those acceptable items/expenses listed below. Destination events may utilize up to 10% of their approved line item budgets for in -county hard media and public relations. A general non - allocated line item is not to exceed 15% of the total budget and can only be utilized for Doom bay Destination Event: FY 2013 Contract ID#: 1146 no acceptable TDC items as listed in this section. There cannot be more than a 10% deviation on the approved line item budget. Media Placement & Production Costs: newspaper; magazines, radio; TV; website/internet advertising onl Promotional : posters and banners Promotional Items: T-shirts; hats; jackets; koozie cups. Refer to Sales/Resale statement in Section 11 of the Operations Manual. Direct Mail Promotions: brochures and pamphlets including postage/shipping. This is a direct irect 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. BOCC 7/21/10 In -House Production: In-house production of any permissible expenditures will not be considered for reimbursement. BOCC 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 orfaCility. BOCC 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. BOCC 7/21/10 2 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 5/1&o6 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 Goombay Destination Event: FY 2013 Contract ID* 1146 7 LogolAcknowledqement Usage Guidelines For District I Destination 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 Advertis r : 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 ipg file), contact Jessica Taylor -Smith or John Underwood with Tinsley Advertising at 305-856-6060. T6 f orldd Keys Clow TO N+ct - Fdr From Norm<21 MONRM COUNTY TOUKIST DEVELONENT COUNCIL out -of-Coin L2.q-o 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 Jessica Taylor -Smith or John Underwood at Tinsley Advertising at 305- 856-6060. The Florida Keys Close To Perfect - Fer From Normal Goombay Destination Event: FY 2013 Contract ID#: 1146 �1 *3 sla t rml MONROE COUNTY TOURIST DEVELOPMENT COUNCIL DESTINATION 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 C) after BOCC approval of Agreement FISCAL YEAR 2013 EVENT NAME: Goornba MEDIA PLACEMENT & PRODUCTION COSTS: newspaper, radio, magazines, TV, website/internet advertising only $18,000 PROMOTIONAL SIGNS- . .... 2o ters/banners $2,000 PROMOTIONAL ITEMS: t-shirts, hats, jackets, koozie cup! $3,000 DIRECT MAIL PROMOTIONS: broch ures/pam ph lets/ postage & she pping_ $2,000 PROGRAMS: PUBLIC RELATIONS *GENERAL NON -ALLOCATED TOTAL: ....... .... . *GENERAL NON ALLOCATED MAY NOT EXCEED 15% OF THE ABOVE BUDGET. AND CAN ONLY BE UTILIZED FOR ACCEPTABLE TDC ITEMS. $25.,.00.0 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 REVISED FOR COMMISSIONER KOLHAGE DATE: December 17, 2012 TO: Monroe County Board of County Commissioners FROM: Harold Wheeler, TDC Director RE: Consideration and Action re: TDC Event Funding Policies The TDC administrative office has revised section II of the TDC Operations Manual that addresses the TDC Event Funding Policies and Acceptable Event Marketing Expenses. The Event Funding Policies were rearranged to different positions to achieve a better flow, and changes were made to update, and enhance the clarity of our policies. Under the Acceptable Event Marketing Expenses, items have been addressed and clarification given to areas where there have been previous misunderstandings; areas have been updated and modernized to incorporate language and items that are now utilized in the advertising and promotion of events; some additions and deletions to allowable expenditures have been made. Attached is the proposed revised TDC Event Funding Policies and Acceptable Event marketing Expenses. Additions are noted in blue and deletions are in . The TDC at their meeting of December 11, 2012 voted unanimously to approve the revisions. Upon BOCC approval, this item will be incorporated into the TDC Operations Manual. The following language has been highlighted in yellow in the attached document and will be deleted from this request for approval: The only Monroe Cuu,.Ly uoot;u vvukjoau-unsidered out -of -county shall be the official Monroe County Tourist Development Council site at www.fla-keys.com. This language will be deleted from each area that references Media Placement & Production Costs: • Section II, page 4 • Section II, page 5 • Section II, page 6 =-E e , ' L-'� . L{- TDC EVENT FUNDING POLICIES EVENT FUNDING: The TDC has established four (•.. sevefal categories of events that may receive funding: funding fFem the , Turnkey Events; Destination Events; Cultural Events and Fishing Events. Any event FeGeiving funrlinn i nrl + the el a. ergaRiza t well not be eligible for add-itieRal funding undeFanother TzG event sateger-y. runding of an event shall only be considered under one category during that uinciing year. A CU T"R' EAfENTS EVENT FUNDING d. -- _ - __. -- - Applications for the v.py�-p�� p rn ro r: � i ro c categories of evL. ; funding can be found GUItuical eveRtS GaR be fOuRd in the Monroe County TDC Operations Manual in Section IV. Within the Guttural Umbrella events fURdiegPresess, The mvTricv Any ppiications suum ted in response to Request for Applications (RFA) fespeese-received after the specified deadline, as determined within the RFA, will not be accepted. TDC 7121193. This policy mirrors that of the - Ronroe CoU; ,.y Board of I.iJUi i;y , ,I I; i tiJJI S BOCC). BOCC 9/s193 my Oiltural_ Fishing and (live Pvent!z will be considered for tunainc, out of the _-,eneric Two Penny Event fund. other than +ho I ImhnWips /ram„I+ir+I ADVISORY COMMITTEES(U BRGI I AS D!STRICT ADVISORY COMMITTEES) AND EVENT v�Tr-rrc�oZ'vty STRICT ADVISORY y v AND � ' : It is the responsibility of the Advisory Committees (Umbrella /District Advisory Committees) {OAS), the event applicants and the event contrnctnrs (cnntrartPr to keep apprised of all Monroe County Tourist Development Council's policies and procedures pertaining to event funding. BOCC 01122192 When DAG event pfepesals applications (uestinationi i urnkey/Cultural/Fishin are received, they will be distributed to the appropriate advisory committee OAQ; for review and imittee s recommendations for undin vill be p' , before the TDC ,� oval. to the TOG —Upon approval of the TDC of any eveRt fundiRg FeGGmmendatien6, a contract will be submitted to the BOCC for approval. Once approved, the contract will be entered into by the appl+saat-event contract and the BOCC The BOCC has final approval of all contracts. i tJL will only consider reimbursement of permissible ,,;0iNi�;Oiiy t;Apt.;IiUJLUiUj L+Ia; IIIy„siyrlt Me special event versus the regular programming of a business, organization or the facility. BOCC 7121110 Only events he!d within Monroe County shall be con gyred for event fun TDC fURded items aFe NOT to be w44�94 Monroe County Tourist Development Council Operations Manual Section ll, Page 1 ALL0(-AT1r)k! r CULTURAL/FISHING UMBRELLA EVENT FUNDING: All funds collected in a specific district are allocated according to their market share pecentage and shall be utilized by the Umbrellas for the marketing of that specific district. €aG# `ie Cultural and Fishing Umbrella shall appropriate a minimum of 30% of the funds of the U a -for generic out -of -county advertising and public relations. uv(--ray percem 70%) or the remainder that has not been allocated to the advertising/public relations agencies of the Umbrellas —,shall be allocated by the Umbrella to the appliGaRtS for JmbreN event funding. If the Cultural or Ficnin( Umbrella does not allocate all the funds earmarked for direct event funding within a district ( 0% noted abovc- , the remaining funds shall be allocated and utilized to .,dose arke: that specific district as recommended by the Umbrella semmittee. Prior to submission of a Cultural or Fishing Umuiuiia uvui„ )plicatior ie even )plicant's proposed bud -t may witt be reviewed by the UmbFella, the appliGant and the advertising/public relations agencies of record. Thereafter, there cannot be more than a 10% deviation on the approved line item budget. 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. No amendments to 'ie line it budgets will be permitted after the contract has been reviewed and approved. BOCC 9114194 Monroe County Tourist Development Council Operations Manual Section Il, Page 2 ACCEPTABLE EVENT MARKETING EXPENSES (Turnkey/Destination/Cultural/Fishing Events) BOCC 4i2g ! 1 (new approval date) Only the items listed under the event category for which the event contractor is funded will be considered for reimbursement. After final funding and contract approval by the Monroe County Board of County Commissioners, the TDC Administrative office shall email the event contractor a reimbursement/direct payment packet that includes an executed copy of the funding contract, and guidelines required for reimbursement/direct payment of Acceptable Event Marketing Expenses. All advertising and promotional items shall follow the logo/guidelines found in Section II of the Operations Manual for the Monroe County Tourist Development Council, part of the event funding contract. TURNKEY EVENTS Application for Turnkey events funding can be tound in the Monroe County TDC Operations Manual in Section IV -A. r+ i Ulf)Key evens snail de considered an aii-inciusive event wnere the event contractor has financial responsibility for every facet of the production, promotion and management of the event. Payment under a contract for a Turnkey event will be made only after completion of the event and proof that the scope of services as described within the contract has been completed. If a Turnkey event is delayed or canceled for any reason, no payment shall be forthcoming, even if the event rnntractr>r has niit-nf-nnrkt-t-Yr)PncPc IrNpHinry 110 to the actual event. The TDC, therefore, strongly Monroe County Tourist Development Council Operations Manual Section 11, Page 3 recommends that the event contractor purchase insurance that covers the cancellation or delay of an event due to "force majeure" or unforeseen circumstance. DESTINATION EVENTS A Destination event as defined under Section IV -A of the Operations Manual will be paid as per the scope of services within the contract and the list of items that have been approved. Only the TDC expenses listed below r �y be included in the propo- .a budget to ° A general non -allocated line item is not to exceed 15% of the total budget and can only be utilized for acceptable TDC marketing items listed in this section. There cannot be more than a 10% deviation on the approved line item budget. The following are the only acceptable expenses Media Placement & Production Costs: Newspapers and magazines -isert� H dibU i,c -,ji tot-C.'C._ j, radio; , fu 1 V ; Website iAternet advertising only. Arlve r-tisinq Though The In+AlnAt- The TDC will pay for the following digital advertising on website�_,, !;I-.,, j _ .oll video, banners, bU#ees, mobile and email blasts. fie# Digital advertising links may go to the event website. The TDC Logo must be placed on all print, TV, websites, pre roll video, banners and email blasts. Radio advertising does not require the logo but all radio announcements must say "Brought to you by the Monroe County Tourist Development Council". The only Monroe County based website considered out -of -county shall be the official Monroe County Tourist Development Council site at www.fla-keys.com. No payment will be made for development or operations (hosting) of websites. -Qer-r--New approval date No more than 10% of the total allocated funds shall be expended on advertising media costs attributable to in -county placement. Promotional Signs: Posters and banners hanging and displayed outdoors). Promotional Items: T-shirts; hats* *Sales/Resale of TDC funded items: by the BOCC/TDC, in accordance with ionleets; keeZie nW me Items funded, including creative and resulting work product, Florida Public Records Law, are owned by the BOCC/TDC and as such may not be sold. BOCC 09114194 Direct Mail Promotions: Brochures, postcards and pamphlets including postage/shipping. This is a direct mail promotional brochure/ _ 6tcard/pamphlet utilized for pre -event advertising. Programs: TDC will pay up to fifty percent (50%) of the cost of production and printing of an event program showing scheduled activities and information on the event, as outlined in contract budget. Public Relations (PR): Print and bFeadsast iectrum, public relations materials for distribution to media, such as, but not limited to, press releases, public service announcements, photography v,aeoyj u,, to he utilized in PR releases and videe news releases as approved by the public relations agency of record. Only permissible PR material produced by the TDC agency of record and/or a professional public relations agency shall be acceptable.BeoQ_7;� New approval date In -House Production: In-house production of any permissible expenditures will not be considered for reimbursement. BOCC 7t21/10 Monroe County Tourist Development Council Operations Manual Section ll, Page 4 Event TDC will only consider reimbursement of permissible marketing expenditures that highlight the special event versus the regular programming of a business, organization or the facility. BOCC 7121110 Amendments to Contract Budgets: No amendments to )e line item budgets will be permitted after the contract has been reviewed and approved. aocC 9114194 CULTURAL EVENTS umbTelfa erga ization--Application for cultural events funding can be found in the Monroe County TDC Operations Manual in Section IV-C. Within the Cultural Umbrella events funding category, ;-ie diloGallull ieGelveu Uy [i"lo even( GUTAlaGlUi i5 iU Uc aN@ili oil ir1U list Ui liCiins wai nave oeen approved. Only the TDC expenses listed below may be included in the proposed budget. The following are the only acceptable expenses: Media Placement & Production Costs: Newspapers f:inrl magazines (incprtc �,n.�ill al"n hp radio; ;RtWnetadvei4i6ffing only. Advertising Throuc h The Internet• i ne i DC will pay for the tollowing digital advertising on websites, website links, pre roll video, banners, h-ttam, mobile and email blasts. WeFRet Digital advertising links may go to the event website. The TDC Logo must be placed on all print, TV, websites, pre roll video, banners and email blasts. Radio advertising does not require the logo but all radio announcements must say "Brought to you by the Monroe County Tourist Development Council". The only Monroe County based website considered out -of -county shall be the official Monroe County Tourist Development Council site at tom. No payment will be made for development or operations (hosting) of website: aoaa 546 6 .'ew approval date No more than 30% of the Media Placement and Production Cost line item shall be expended on advertising media costs attributable to in -county placement. Promotional Signs: Posters and banners 'hanging and displayed outdoors). Promotional Items: T-shirts and, hats* ; ' ; *Sales/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. eocC 0911419. Direct Mail Promotions: Brochures/;jostcarc: and pamphlets including postage/shipping. This is a direct mail promotional brochure/..ustcard%pamphlet utilized for pre -event advertising. Programs/ -:_.. " TDC will pay up to fifty percent (50%) of the cost of production and printing of an event program/ showing scheduled activities and information on the event, as outlined in contract budget. Public Relations (PR): Print and bfeadsast lectroni. public relations materials for distribution to media, such as, but not limited to, press releases, public service announcements, photography viuuuu jiapi. to he utilized in RR releases and ,mien news releases as approved by the public relations agency of record. Only permissible PR material produced by the TDC agency of record and/or a professional public relations agency shall be acceptable. New approval date Monroe County Tourist Development Council Operations Manual Section Il, Page 5 In -House Production: In-house production of any permissible expenditures will not be considered for reimbursement. eOCC 7121110 Event arketinq__Re mbursement: TDC fundin is iRtended for pmmetien of events as Opposed -91 u(� will only conslaer iiiciilNULHIy �/� Ulll+il J uldi ihi 41iilCgliL uie special event versus the regular programming of a business, organization or the facility. eocc 7121110 Amendments to Contract Budgets: No amendments to "-- line iten- budgets will be permitted after the contract has been reviewed and approved. eocc 9114194 FISHING EVENTS Application for fishing events funding can be found in the Monroe County TDC Operations Manual in Section IV-B. Within the Fishing Umbrella events funding category, the allocation received by the event contractor must be spent on the approved the list of items that have been approved. Only the TDC expenses listed below may be included in the proposed budget. There is no restriction as to out -of -county advertising. Tho fnfirwfinn arc- thn nnhr nrrnr?table Media Placement & Production Costs: Newspapers and magazines tingartc will alco nn considerea radio; nd T ; websote in4erno� orlyor+iain9 only. Advertising Through The Internet- li RTV i{.r The TDC will pay for the loiiowing oigltai advertising on websltes, wegslte links, pre roil video, banners, ems, mobile and email blasts intemet Digital advertising links may go to the event website. The TDC Logo must be placed on u,, r FV, websites, pre roll video, banners and email blasts. Radio advertising does not require the logo but all radio announcements must say "Brought to you by the Monroe County Tourist Development Council". The only Monroe County based website considered out -of -county shall be the official Monroe County Tourist Development Council site at www fla-kevs com. No payment will be made for development or operations (hosting) of website` GQP-S 5116496 w approval date Promotional Signs: Posters and banners hanging and displayed outdoors). Promotional Items: T-shirts and Tournaments only). hats*,; jQeket-6;--ke4-xie P.-Ups; trophies/awafd-s (Fishing *Sales/Resale of TDC funded items: Items funded by the BOCC/TDC, including creative and resulting work product, in accordance with Florida Public Records Law, are owned by the BOCC/TDC and as such may not be sold. eocc 09114194 Direct Mail Promotions: Bochures/ ustc: and pamphlets including postage/shipping . This is a direct mail promotional brochure/ . stcard/pamphlet utilized for pre -event advertising. Programs: TDC will pay up to fifty percent (50%) for the cost of production or printing of an event program showing scheduled activities and information on the event, as outlined in contract budget. Public Relations (PR): Print and broadcast- iectronr public relations materials for distribution to media, such as, but not limited to, press releases, public service announcements, photography Monroe County Tourist Development Council Operations Manual Section ll, Page 6 • videography to be utilized- i.^ p" releases andyidee ln.&N6 Feleases as approved by the public relations agency of record. Only permissible PR material produced by the TDC agency of record and/or a professional public relations agency shall be acceptable. BOGC712111New approval date In -House Production: In-house production of any permissible expenditures will not be considered for reimbursement. BOCC 7121110 Trophies: Framed art work, framed photography, engraved crystal and glass, plaques, trophies, sculptures (fiberglass, metal, glass & wood) and framed certificates shall constitute a trophy. All such trophies must include the appropriate information as outlined in the policies (tournament name, date and location). 9/14/94 For trophy reimbursement, Tournament Directors must present the original invoice of the trophies, a notarized list of winners of the event, and a notarized list of the plates and/or glass etching from the engraving company 8120103 Amendments to Contract Budgets: No amendments to e line ;tee t budgets will be permitted after the contract has been reviewed and approved. BOCC 9114194 Monroe County Tourist Development Council Operations Manual Section ll, Page 7