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Item M2 M.2 G BOARD OF COUNTY COMMISSIONERS County of Monroe Mayor Sylvia Murphy,District 5 The Florida Keys l'U � � Mayor Pro Tern Danny Kolhage,District 1 �pw° Michelle Coldiron,District 2 Heather Carruthers,District 3 David Rice,District 4 County Commission Meeting June 19, 2019 Agenda Item Number: M2 Agenda Item Summary #5671 BULK ITEM: Yes DEPARTMENT: County Clerk of Court TIME APPROXIMATE: STAFF CONTACT: Aneta Jodkowska(305) 292-3411 N/A AGENDA ITEM WORDING: Approval of Tourist Development Council expenses for the month of May 2019. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: The Board approves these expenditures each month. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: TDC FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Packet Pg. 1208 M.2 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Kevin Madok Skipped 06/04/2019 11:01 AM Cynthia Hall Completed 06/04/2019 1:43 PM Kathy Peters Completed 06/04/2019 1:46 PM Board of County Commissioners Pending 06/19/2019 9:00 AM Packet Pg. 1209 M.2.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OF MAY 2019 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $1,078,232.15 TINSLEY ADVERTISING DAC 2 ADVERTISING $151,459.02 TINSLEY ADVERTISING DAC 3 ADVERTISING $472,161.45 TINSLEY ADVERTISING DAC 4 ADVERTISING $256,693.47 TINSLEY ADVERTISING DAC 5 ADVERTISING $359,956.86 TINSLEY ADVERTISING CULTURAL UMBRELLA $86,317.73 TINSLEY ADVERTISING DIVE UMBRELLA $149,546.48 TINSLEY ADVERTISING FISHING UMBRELLA $51,617.28 TINSLEY ADVERTISING GENERAL ADVERTISING $1,715,927.69 $4,321,912.13 BRICKS&MORTAR PROJECTS BEACH RAKER LLC APR19 KW BEACHES $11,802.90 BENDER AND ASSOCIATES KW LTHSE $1,200.00 BENDER AND ASSOCIATES KW LTHSE OUT CONS $6,230.00 BSN SPORTS LLC SUPPLIES $2,239.49 CHARLEY TOPPINO E MART DRAIN&PARK $8,971.20 CZ CRAFT INC MCPW HIGGS BEACH $1,920.00 FLORIDA KEYS LAND&SEA CRANE POINT PLATFORM $26,250.00 GARYS PLUMBING W MARTELLO 4/10/19 $347.50 CL GARYS PLUMBING MARTELLO 3/29/19 $435.00 2 GARYS PLUMBING MARTELLO 4/4-5/19 $1,195.05 > GARYS PLUMBING W MART 4/3/19 $664.33 J AND M SCAFFOLDS SUPPLIES $709.76 MONROE ASSOC RETARDED H HARRIS APR19 $1,500.00 ROOFING BY RUFF,INC MART ROOF REPLACE $184,656.15 ULINE, INC SUPPLIES $7,460.60 $255,581.98 EVENTS y APG-EAST LLC NAS KW AIR SHOW 19 $750.00 CL BROOKE BLACK JBOKER ISLA AT BFRF $1,893.18 CL BROWN NAFF PITTS KEY WEST PRIDE 19 $425.00 CHRISTA HUNT KW BURLESQUE 19 $250.00 COMMUNITY ARTS&CULTU AFRO ROOT WRLD FEST $5,428.97 COOKE COMMUNICATIONS PAPIO KINETIC PARADE $2,500.00 COOKE COMMUNICATIONS CONCH REPUBLIC $3,450.00 FLORIDA MEDIA GROUP KEY WEST PRIDE 19 $675.00 FRINGE THEATER FRINGE THEATER KW $400.00 KEY WEST GARDEN CLUB KW GARDEN CLUB 19 $3,855.00 KEY WEST PLAYERS, INC WFRONT PLAYHOUSE $4,397.31 MARATHON COMMUNITY THE MTH COMM THEATRE $9,835.71 MORALE,WELFARE&REC NAS KW AIR SHOW 19 $1,221.27 MOSS ENTERPRISES KEY WEST PRIDE 19 $495.00 OLD ISLAND RESTOR FOUD KW HOUSE TOURS 19 $10,237.01 OUTCLIQUE LLC KEY WEST PRIDE 19 $283.34 OVERSEAS RADIO LLC FRINGE THEATER KW $2,000.00 PARADISE PUBLISHERS FRINGE THEATER KW $885.00 PEACH MEDIA HOLDINGS KEY WEST PRIDE 19 $525.00 Q KEY WEST INC KEY WEST PRIDE 19 $300.00 ST COLUMBA EPISCOPAL FL KEYS CELTIC FEST $17,807.50 SUSANNAH WELLS FRINGE THEATER KW $2,000.00 THE WEEKLY NEWSPAPERS NAS KW AIR SHOW 19 $3,975.00 TINSLEY ADVERTISING NAS KW AIR SHOW 19 $29,917.88 WINDY CITY MEDIA GROUP KEY WEST PRIDE 19 $870.00 $104,377.17 Page 1 Packet Pg. 1210 M.2.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OF MAY 2019 VENDOR DESCRIPTION AMOUNT OFFICE SUPPLIES&OPER COSTS DENISE ROHRER&ASSOC CORP TAXES 2018 $1,400.00 DIVERSIFIED SERVICES JANITOR SVCS APR19 $500.00 DS WATERS OF AMERICA DEL 4/3&4/17 $46.49 FEDERAL EXPRESS CORP SHIPPING $1,154.66 GOVCONNECTION, INC TOPSELLER COMPUTER $1,400.10 HOSPITALITY SALES MKTG MEMBERSHIP 2019-20 $385.00 KEYBOARD PRODUCTIONS PROMO ITEMS $2,268.10 MONROE COUNCIL OF THE ART APRIL 19 EXPNS $9,455.14 OFFICE DEPOT INC SUPPLIES $739.30 ORKIN PEST CONTROL SERVICE 5/2/19 $72.98 STEPHEN A ESTES MTG NOTICE $468.75 STURTZ LOCK AND SAFE REPAIR BACK DOOR $460.00 THE WEEKLY MEDIA GROUP CAPITAL FUND ADS $375.00 THE WEEKLY NEWSPAPERS LEGAL NOTICE $75.00 ULINE INC STRAPPING TAPE $206.91 YVES VRIELYNCK SUPPLIES $114.48 XEROX CORPORATION BOW592134 APRILI9 $330.16 $19,452.07 PERSONNEL SERVICES CL 3406 NORTH ROOSEVELT BLVD MARKET RESEARCH $7,181.78 3406 NORTH ROOSEVELT BLVD FILM LIASON $6,790.44 3406 NORTH ROOSEVELT BLVD PROMO STAFFING $43,895.16 3406 NORTH ROOSEVELT BLVD ADMIN SVC $44,425.09 $102,292.47 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR GEN PROMO $16,210.87 4- STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUC $0.00 STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $6,617.40 y STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $82,501.67 STUART NEWMAN ASSOCIATES STRINGER FEES $6,726.00 CL CL $112,055.94 SALES&MARKETING u AIRDNA LLC MARK SUMM RPT 6/19 $3,000.00 COOKE COMMUNICATIONS WEB CAM MAR19 $7,933.32 COOKE COMMUNICATIONS BANDWIDTH MAR19 $4,926.79 GET IT ACROSS VARIOUS MARKET EXPNS $37,086.67 NICHOLAS DOLL TOTE BAGS $664.00 QUESTEX MEDIA GROUP TRAVEL INDUSTRY EXC $5,775.00 SMITH TRAVEL RESEARCH DEST RPT APRIL 19 $2,308.33 TOOMEY'S MARDI GRAS PROMO ITEMS $76.66 VISIT USA COMMITTEE 2019 MEMBERSHIP $1,122.00 VISIT USA MKTG&PROMO VISIT USA BRUSSELS $420.56 WEAVER'S DIVE CENTER REGIST FEE DIVE SHOW $450.00 YVES VRIELYNCK BENEATH SEA 3/2020 $912.00 64,675.33 Page 2 Packet Pg. 1211 M.2.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OF MAY 2019 VENDOR DESCRIPTION AMOUNT TELEPHONE&UTILITIES AMEUROP PHONE ASSIST PHONE ASSIST APR 19 $1,500.00 AT&T TELEPHONE SERVICES $4,675.34 FLORIDA KEYS AQUEDUCT WATER SERVICES MAY19 $9,712.53 FLORIDA KEYS ELECTRIC ELECT SERV MAY 19 $186.95 KEYS ENERGY SERVICES ELECT SERV MAY 19 $2,069.97 KEYS SANITARY SERVICE SERVICE MAY 19 $1,331.40 SABINE M PONS-CHILTON INTERNET 4/19-5/18 $105.65 WASTE MANAGEMENT HIGGS BCH MAY19 $2,973.54 $22,555.38 TRAVEL A JACK MEIER JR SITE VISIT MTH $50.88 A JACK MEIER JR AAA SUMMER SALES $698.85 AMMIE MACHAN TDC MTG 4/30/19 $65.72 AMMIE MACHAN DAC MTGS 5/14-15 $172.78 CHAD NEWMAN TALLAHASSEE FLM FL $1,643.24 CHAD NEWMAN AFCI WEEK 4/1-6 $2,976.56 JAMES E DE KEYREL SITE VISIT 4/24-26 $154.84 JAMES E DE KEYREL RECEPT TOUR OPER $93.21 CL JAMES E DE KEYREL TDC MTG 4/30/19 $41.72 MAXINE PACINI TDC MTG 4/30/19 $65.72 MAXINE PACINI DAC MTGS 5/14-15 $172.78 SABINE M PONS-CHILTON HOTEL SITE INSPECT $36.04 STACEY MITCHELL LONG BCH CA 5/1-5 $3,417.45 STACEY MITCHELL FISH UMBRELLA MTG $50.88 STACEY MITCHELL DAC III MTG 5/15 $65.72 YVES VRIELYNCK SITE VISIT MTH $56.18 YVES VRIELYNCK SCUBA SHOW 5/1-6 $3,207.44 y YVES VRIELYNCK REIMBURSE BTS SHOW $667.00 $13,637.01 CL CL VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMB APRIL 2019 VIS $27,813.36 GREATER MARATHON CHAMB APRIL 2019 VIS $14,000.00 ISLAMORADA CHAMBER APRIL 2019 VIS $13,125.00 JDO INSIGHTS INC DATA COLLECT APR 19 $8,275.00 KEY LARGO CHAMBER APRIL 2019 VIS $12,425.00 KEY WEST BUSINESS GUILD APRIL 2019 VIS $4,166.00 LOWER KEYS CHAMBER APRIL 2019 VIS $7.980.00 RUCKPURT ANALYTICS LLC ECU IMPACT STUDY $16,875.00 S5.121.198.84 Pepe 3 Packet Pg. 1212