Item D2BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: MARCH 20, 2013
Bulk Item: Yes X No
Division: TDC
Department:
Staff Contact Person/Phone #: Maxine Pacini
296-1552
AGENDA ITEM WORDING:
Approval of an Amendment to Agreement with Murray Marine, Inc. covering the Key
West Harbour King Mackeral Tournament in January, 2013, to revise Exhibit D due to
scriveners error in the line item budget. (The error showed $5,000 for promotional signs, when
it should have been $5,
000 for the Media Placement line item).
ITEM BACKGROUND:
TDC to approve same at their meeting of March 19, 2013
PREVIOUS RELEVANT BOCC ACTION:
BOCC approved original agreement at their meeting of October 17, 2012
CONTRACT/AGREEMENT CHANGES:
Revised budget due to scriveners error.
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: $15,000 BUDGETED: Yes X No
COST TO COUNTY: SOURCE OF FUNDS: TDC
REVENUE PRODUCING: Yes X No AMOUNT PER MONTH Year
APPROVED BY: County Atty X OMB/Purchasing X Risk Management X
DOCUMENTATION: Included X Not Required
DISPOSITION:
Revised 11/06
AGENDA ITEM #
r 0 C),
MONROE COUNTY BOARD OF COUNTY COMMISSIONERS
CONTRACT SUMMARY
I Contract with: Murray Marine, Inc. Contract # 1049
Effective Date:
Expiration Date:
101 17112 -
413 0113
Contract Purpose/Description:
Approval of an Amendment to Agreement with Murrav Marine Inc. coveringthe he Key
West Harbour King Mackeral Tournament in Januarv, 2013 to revise Exhibit D due to
scriveners error in the line item budget.
Contract Manager: Maxine Pacini 3523
(Name)
� for BOCC meeting on _ 3/.V13
TDC#3
(Department/Stop #)
Agenda Deadline: 3/X13
CONTRACT COSTS
Total Dollar Value of Contract: $ 15,000 � Current Year Portion: $
Budgeted? Yes No ❑ Account Codes: _ 115-75022-530340-TF35-659X-530480
Grant: $ 115-75022-530340-TF35-659X-530410
County Match: $
ADDITIONAL COSTS
Estimated Ongoing Costs: $ lyr For:
(Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.)
CONTRACT REVIEW
Changes
UatK In Needed 'e r
Division Director Yes❑ No�
Risk Management Yes[-] No
O.M.B./Purchasing Yes❑ No[]J/
County Attorney Yes[—] No[ C.Hall
Comments:
JM13 Form Revised 2/27/0 l MCP #2
Date Out
0 C)
AMENDMENT (1st AMENDMENT) TO AGREEMENT
THIS AMENDMENT to agreement dated the.............day Y of 2013 is entered into b and
between the Board of bounty Commissioners for Mon Y
Monroe bounty, on behalf of the Tourist Development
Council, and Murray Marine, Inc,("Event Sponsor")
p
WHEREAS, there was an agreement entered into • on October 17, ��1 � between the parties,
awarding $15,000 to Murray Marine Inc. for the p '
Key West Harbour King Mackeral Tournament '
January, 2013; and in
WHEREAS, it has become necessary to revise Exhibit
. +r]� tbtt D of the agreement due to a scriveners
error in the tine item budget, and
NC]WII, THEREFORE, in consideration of them � . mutual covenants contained herein the parties
agree to the amended agreement as follows:
'l. Exhibit D shall be revised and attached her
eto,
2. The remaining provisions of the agreement .
g dated October 17, �� 1 � shall remain in full for
effect, ce and
IN IlI1tTNESs WHEREOF, the their artier have set
P err hands and seal on the da and year first a
written. Y Y bove
(SEAL)
Attest: Amy Heavilin, Clerk
Deputy Clerk
(CORPORATE SEAL)
Attest
By.
Secretary
Print Name
Date
OR Two WITNESSES
(1)
Print Name
Date:
Annadmut
Key West Harbour Ding Mackerel Tournament
1D# 1049
Board of County Commissioners
of Monroe County
Mayor/Chairman
Murray Marine, Inc,
By
.Wz
President
tVQ rz 11
Print Name
Date: 3
(2L-
(2L-
Print Name
Date:
MONROE COUNTY ATTORNEY
;?PP R QSD S To F M:
41
. A
ASS TANew�T COUNTY ATTORNEY
Date . - .-Z1011MM0
REVISED EXHIBIT D
MGNRGE COUNTY TOURIST DEVELOPMENT COUNCIL
FISHING UMBRELLA EVENT BUDGET
BUDGET BREAKDOWN
line item listed below shall be approved by the appropriate agency of record
FISCAL YEAR 2013
EVENT NAME: Ke West HarbourKing mackeral Toumamen#
MEDIA PLACEMENT & PRODUCTION COSTS: newspaper, radio, magazines,
TV, websitelinternet advertising only $5,000
PROMOTIONAL SIGNS: postersibanners
PROMOTIONAL ITEMS: t-shirts hatsjackets, koozie cups $4,000
DIRECT MAIL PROMOTIONS: brochuresipamphlets/
postage & shipping
PROGRAMS:
PUBLIC RELATIONS
$2,000
*TROPHIES: $4,000
"GENERAL NON ALLOCATED
TOTAL: $15,000
* TOURNAMENTS CANNOT EXCEED MORE THAN 30% OF THE TOTAL BUDGET IN TROPHY
LINE ITEM EXCEPT WHEN TOURNAMENTS RECEIVED SPECIAL APPROVAL FROM FKFT, INC.
BOARD OF DIRECTORS. vs 7
*"GENERAL NON ALLOCATED MAY NOT EXCEED 15% OF THE ABOVE BUDGET.
AND CAN ONLY BE UTILIZED FOR ACCEPTABLE TDC ITEMS.
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 REIMBURSEDIDIRECT PAID
FISHING EVENT 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 Murray Marine, Inc. ("Event
Sponsor") on this day of _ af-- , 2012.
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 $15,000 (Fifteen Thousand Dollars — TDC
District I Funding Allocation) for promotion and related expenditures effective October 17,
2012, as described in the event budget, attached hereto as Exhibit "D", for production of the
Key West Harbour ding Mackeral Tournament In January, 2013 ("Event"). 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
Alk Department within ninety (90) days of the conclusion of the Event. Funding under this
WW 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 shall not exceed 15% of the total budget and
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
Key West Harbour King Mackerel Toumament
Fishing Umbrella Funding FY 2013
Contract ID#. 1049
(D 0
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 D
3. Event Sponsor shall provide promotion and related services as described in the
Sponsors 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. The 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, 2013. Event Sponsor also understands that the funding
process through which this 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 Cou nty'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 Lk2ril 30, 2013. A list of Acceptable Event Marketing
Expenses is attached to the contract as Exhibit "A".
Aft 4. No person or entity shall be entifled to rely upon the terms, or any of them, of this
FW 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 nor any agent, officer,
or employee of either, shall have the authority to inform, counsel, or otherwise indicate that any
particular individual or gaup 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.
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 attorneys 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.
7. 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
Key West Harbour icing Mackeral Toumament
Fishing Umbrella Funding FY 2013
Contract CD#. 1049
2
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 18t' Judicial Circuit for Monroe
County; venue shall be in Monroe County, Florida.
8. 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.
9. 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.
10. 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,
Chapter 2.
11. 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. 1 g-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.
12. 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,
Florida Statutes, 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.
13. LL000: 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" logottrade mark (as per attached logo
sample). This logo/trade mark was adopted by the TDC and County in April, 2010.
In-Coun , Lo o: 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,
Key West Harbour King Mackeral Toumament
Fishing Umbrella Funding FY 2013
Contract ID#. 1049
K
clarification and/or logo in electronic format (.eps or .jpg file), contact Jessica Taylor-Smfth or
John Underwood with Tinsley Advertising at 30"56-6060.
old of County : The out of county logo does NQT 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, intemet 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 John Underwood at Tinsley Advertising at 305-856-6060.
14, Event Sponsor shall not assign or subcontract its obligations under this agreements
except In writing and with the prior Written approval of the Board of County Commissioners for
Monroe County and Vendor, which approval shalt be subject to such conditions and provisions
as the Board may deem necessary.
IN WITNESS WHEREOF, the parries have executed this Agreement, effective the day and year
Brat above written.
(SEAL)
Attest: Danny L. Kolhage, Clerk
putt' CI@rk
(CORPORATE SEAL)
Attests
By,
Secretary
Print Nam
OR
Print Name
Print Name
r. �
Board of County Commissioners
of Monroe County
401
Mayod rman
Murray Marine, Inc.
By
idenUEvent Sponsor
Print Name
Date: '& ' 3 ! I2
MONR9# COUNTY *,YO
AP VE AS-T 'Zo
THIAIr. HUM
ASSISTANT COUNTY o NEY
oatq�.� gi.now
0 :%.o-rt•r
EXHIBIT A
Acce2jlble Event Marketing Expenses for Fishing Events
Approved by BOCC 4120H 1
ADVISORY COMMITTEES LIMBRELLASMISTRICT 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. o1r22t92
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 7121/m This policy mirrors that of the Board of County
Commissioners. Bocc 9m
9VENT 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 found in Section II of the
Operations Manual for the Monroe County Tourist Development Council.
TDC funded items are NOT to be sold. w14194
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/ 5
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.
Each Umbrella shall appropriate a minimum of 30% of the funds of the Umbrella for generic 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,
Key West Harbour icing Mackeral Toumament
Fishing Umbrella Funding FY 2013
Contract ID#: 1049
5
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. s ua4
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.
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. o&14/91
FISHING EVENTS: Procedures for fishing events can be found in the Monroe County TDC
Operations Manual in Section IV-B. Within the Fishing Umbrella events funding process, the
monies received by the event coordinator is to be used within the approved acceptable list of
TDC expenses fisted below without any restriction as to out -of -county advertising.
Media Placement & Production Costs: newspaper; magazines, radio; TV; website/intemet
advertising onl
Promotional Signs. posters and banners
Promotional Items: T-shirts; hats; jackets; koozie cups; trophies/awards (Fishing Tournaments
only) . 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
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 oubined 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. Bmc 7r21/10
In -House Production: In-house production of any permissible expenditures will not be
considered for reimbursement. socc mi/io
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. Bocc mi/10
Key West Harbour icing Mackeral Tournament
Fishing Umbrella Funding FY 2013
Contract ID#. 1049
R
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
' 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). W14w 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. &x/w.
Z 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 webslte. Logo is required on banners and E-blasts. No payment will be made for
development or operation (hosting) of webslte. socc &i&w
SALEIRESALE OF TDC FUNDED ITEMS: Items funded, including creative and resulting work
product, by the BOCCITDC, in accordance with Florida Public Records Law, are owned by the
BOCC/TDC and as such may not be sold. 09/14/94
Key West Harbour King Mackeral Tournament
Fishing Umbrella Funding FY 2013
Contract ID#: 1049
7
(D 0
EXHIBIT B
LosaolAcknowledaement Usage Guidelines For Fishing Events
BOCC 4/21/10
Color ads four (4) color processIt
ing printing 06/12/91
Black & white ads shall include the Florida Keys and Key West logo in PMS black. 05/12/91
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 vilest" logo
Radio Advertisin : No logo is required. All radio announcements must say "Brought to you by
the Monroe County Tourist Development Council"
Tro hle : Logos are not required on trophies.
I n -Cou n Lo o
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 Jessica Taylor -Smith or John Underwood with
Tinsley Advertising at 305-855-5050.
The
Floridd eys
KeyYest0 0 ,. 00Mayou we
mom" Mmmmm aw
ou f=CounI3L.Loao
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, intemet 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 305-855-5050.
Floridd
KeyYe S t
.. +. come as you de
Key West Harbour King Mackeral Toumament
Fishing Umbrella Funding FY 2013
Contract 1DA 1049
7
r
EXHIBIT C
DAY 1
DAY 2
DAY 3
DAY 4
FLORIDA KEYS FISHING TOURNAMENTS, INC.,
TOURNAMENT SCHEDULE OF EVENTS
FISCAL YEAR 2012-2013
PRINT TOURNAMENT NAME
• AM LINES IN WATER
• L OUT OF WATER
•
• PM EVENIN T
• PM WEIGH-IN OVER
00 PM OTHER EVENT S
• AM LINES IN WATER
00 PM LINES OUT WATER
• PM EVENING EVENT
• PM WEIGH-IN OVER
• PM OTHER EVENT
:V AM LINES IN WATER
• PM LINES OUT WATER
• PM EVENING EVENT
PM WEIGH-IN OVER
•00 PM OTHER EVENT el3XIO
• AM LINES IN WATER
• PM LINES OUT WATER
• PM EVENING EVENT
PM WEIGH-IN OVER
• AM bTHER EVENT
ok ■
EXHIBIT D
MONROE COUNTY TOURIST DEVELOPMENT COUNCIL
FISHING UMBRELLA EVENT BUDGET
BUDGET BREAKDOWN
line item listed below shah be approved by the appropdaW agency of record
FISCAL YEAR 2013
Thore will be no anundments to this budgo# (Exhibit D) after BOCC approval of Agreemant
EVENT NAME: Key West Harbow King Mlackerai Toumament
EVENT DATE: -Sea tl 2,0 L
mono
MEDIA PLACEMENT & PRODUCTION 1COSTS: newspaper, radio, magazhm,
TV wrbeiftl#nternet advotiskm
PROMOTKXUL SIGNS.-,posurraAmmnwe $5.00D.00
PROMOTIONAL ITEMS: Vshi ha ■ koozie cups Se ODD.DO
DIRECT MAIL PROMOTIONS: brochursalpamphleW
22000 e shiclILMI 3
PR •
��-- - - -^»• i�P•Ii.IIi11111YI1P11111.IIIIPI9PI.PIYYr`�YYII IOIA��Iw1.w�wYYIA
PUBLIC RELATIONS
*TROPHIES: $4 avo.0o
"GENERAL NON -ALLOCATED
` TOTAL: $15.000
4
* TOURNAMENTS CANNOT EXCEED MORE THAN 30% OF THE TOTAL BUDGET IN TROPHY
LINE ITEM EXCEPT V*MN TOURNAMENTS RECEIVED SPECIAL APPROVAL FROM FKET, INC.
BOARD OF DIRECTORS. um
f "GENERAL NON ALLOCATED MAY NOT EXCEED 151A OF THE ABOVE BUDGET.
AND CAN ONLY BE UTILIM FOR ACCEPTABLE TOC ITEMS.
i
1
ACTUAL. EXPENDITURES MAY DEIAATE NO MORE THAN 10% FROM THE BUDGETED LINE ITEMS
NOTED ABOVE,.
MARKET*4 EXPENSES FOR EVENTS HELD OUTSIDE MONROE COUNTY SHALL NOT K ftj#A8 JRWj=RECT PAID