Loading...
Item L1 L.1 G BOARD OF COUNTY COMMISSIONERS County of Monroe i Mayor Heather Carruthers,District 3 IleOI1da KeysFl Mayor Pro Tern Michelle Coldiron,District 2 l �pw° Danny L.Kolhage,District I - paµ David Rice,District 4 Sylvia J.Murphy,District 5 County Commission Meeting December 11, 2019 Agenda Item Number: L.1 Agenda Item Summary #6370 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 November 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: Packet Pg. 903 L.1 Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Kevin Madok Skipped 11/25/2019 4:01 PM Cynthia Hall Completed 11/25/2019 4:14 PM Kathy Peters Completed 11/25/2019 4:21 PM Board of County Commissioners Pending 12/11/2019 9:00 AM Packet Pg. 904 L.1.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OF NOVEMBER 2019 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $0.00 TINSLEY ADVERTISING DAC 2 ADVERTISING $0.00 TINSLEY ADVERTISING DAC 3 ADVERTISING $0.00 TINSLEY ADVERTISING DAC 4 ADVERTISING $0.00 TINSLEY ADVERTISING DAC 5 ADVERTISING $0.00 TINSLEY ADVERTISING CULTURAL UMBRELLA $0.00 TINSLEY ADVERTISING DIVE UMBRELLA $0.00 TINSLEY ADVERTISING FISHING UMBRELLA $0.00 TINSLEY ADVERTISING GENERAL ADVERTISING $0.00 $0.00 BRICKS&MORTAR PROJECTS BEACH RAKER LLC BEACH CLEAN OCT19 $11,802.90 CZ CRAFT INC HIGGS GATE LATCH $250.00 MAVERICK UNITED ELEVAT KW LIGHTHOUSE 11/5 $1,579.88 MONROE ASSOC RETARDED HH PARK OCT19 $1,500.00 STRUNK ACE HARDWARE SUPPLIES $84.57 $15,217.35 EVENTS CHRISTOPHER KNOX C PETERSONS EYECONS $1,886.25 91 COOKE COMMUNICATIONS RAMS HEAD PROMOTION $1,150.00 0 COOKE COMMUNICATIONS FANTASY FEST 2019 $15,366.69 y COOKE COMMUNICATIONS TASTE OF THE ISLAND $1,000.00 CURRY AND SONS INC KW FISHING TOURN 19 $1,000.00 FLORIDA KEYS BREWING FL KEYS POKER PADDLE $7,539.00 2 GOAL LINE EMBROIDERY KW FISHING TOURN 19 $2,637.00 KEY WEST FISHING TOURN KW FISHING TOURN 19 $300.00 0 KEY WEST TOURIST DEVEL FANTASY FEST 2019 $120,000.00 LADIES INVITATIONAL LADIES INVIT TARPON $2,035.50 0 LOCAL ENTERPRISES INC KW FISHING TOURN 19 $4,790.00 @ LOCAL ENTERPRISES INC KW FISHING TOURN 19 $3,200.00 LOWER KEYS CHAMBER ISLAND ART FEST 19 $4,603.60 MARATHON COMMUNITY THE MRTH COMM THEATRE19 $11,636.06 MELISSA CARROLL FL KEYS GUITAR FEST $100.00 ROTARY CLUB OF KEY LARGO TSIC BACKCNTRY CHAL $12,219.09 SOUTH FLORIDA SPORT FISH KW FISHING TOURN 19 $1,183.00 �3 US1 GRAPHICS,LLC KW FISHING TOURN 19 $4,860.00 US1 GRAPHICS,LLC KW FISHING TOURN 19 $3,025.00 $198,531.19 0 OFFICE SUPPLIES&OPER COSTS APG EAST LLC VARIOUS ADS $352.80 0 C.B SCHMITT REAL ESTATE OFFICE RENT OCT 19 $9,550.00 C.B SCHMITT REAL ESTATE ANN REALTY TAX REIM $7,842.86 DIVERSIFIED SERVICES JANITOR SVCS OCT19 $500.00 DS WATERS OF AMERICA SERVICE 10/16&30 $64.45 FEDERAL EXPRESS CORP SHIPPING $1,498.16 JERRY PHELPS DBA RUG B RUG CLEANING 11/9 $600.00 LYNDA STUART MISC SUPPLY PRINTING $14.99 MC CLERK OF THE CIRCUIT OCT-DEC 19 TDC REIMB $16,430.75 MEETING PROFESSIONALS MEMSHIP 130053 2020 $489.00 MONROE COUNCIL OF THE OCT 2019 EXPENSES $12,419.26 NATIONAL TOUR ASSOC 2020 ANNUAL DUES $750.00 OFFICE DEPOT INC SHIPPING $212.04 ORKIN PEST CONTROL SERVICE 11/6 $72.98 STEPHEN A ESTES TDC MEETING ADS $318.50 THE WEEKLY NEWSPAPERS LEGAL NOTICE 10/10,11/14 $225.00 XEROX CORPORATION SER 6TB-450395 OCT19 $329.73 $51,670.52 Page 1 Packet Pg. 905 •. L.1.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OF NOVEMBER 2019 VENDOR DESCRIPTION AMOUNT PERSONNEL SERVICES 3406 NORTH ROOSEVELT BLVD MARKET RESEARCH $0.00 3406 NORTH ROOSEVELT BLVD FILM LIASON $0.00 3406 NORTH ROOSEVELT BLVD PROMO STAFFING $0.00 3406 NORTH ROOSEVELT BLVD ADMIN SVC $0.00 $0.00 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR GEN PROMO $1,610.48 STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUC $0.00 STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $13,913.72 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $76,251.67 STUART NEWMAN ASSOCIATES STRINGER FEES $6,726.00 $98,501.87 SALES&MARKETING COOKE COMMUNICATIONS WEB CAM OCT19 $7,933.32 COOKE COMMUNICATIONS BANDWIDTH OCT19 $2,916.00 DEMERS EXPOSITION SERV MINNEAPOLIS TRV SHOW $4,871.02 GET IT ACROSS VARIOUS MARKET EXPNS $16,549.00 KELLI FOUNTAIN REG 19 FL TOURISM $359.00 LA CITA DE LAS AMERICA REG LA CITA MARCO $2,700.00 4) SHOW INSURANCE INC GEN LIAB INS 12 MTH $750.00 SMITH TRAVEL RESEARCH DEST REP 685 OCT,NOV19 $4,616.66 91 0 STAR TRIBUNE MEDIA INT 2019 TRAVEL EXPO $7,000.00 TARUS CONNECT LLC THRIVE 2019 REGIST $1,495.00 > TARUS CONNECT LLC MEM&REG ACT AMER $6,295.00 0 THE NEW YORK TIMES TRAVEL NEW YORK TIME TRAVEL $7,182.00 US TRAVEL ASSOCIATION IPW LAS VEGAS 5/30 $33,910.00 2 VIST FLORIDA FL TOURISM DAY 1/22 $55.00 YVES VRIELYNCK REIMB DEMA SHOW $175.80 0 $96,807.80 ,g 0 0 TELEPHONE&UTILITIES I- AMEUROP PHONE ASSIST OCT 2019 PHONE ASSIST $1,500.00 AT&T TELEPHONE SERVICES $4,433.34 FLORIDA KEYS AQUEDUCT WATER SERVICE NOV $831.18 KEYS ENERGY SERVICES ELECT SERV OCT-NOV 19 $1,266.64 KEYS SANITARY SERVICE HH PARK NOV 19 $1,245.12 LYNDA STUART CENTLINK 9/18-10/17 $55.70 SABINE M PONS-CHILTON INTERNET10/19-11/18 $107.00 0 $7,938.98 TRAVEL A JACK MEIER JR INTERACT DENVER $1,087.08 AMMIE MACHAN TDC MEET KL 10/29 $107.06 HANNS EBENSTEN TRAVEL LONDON 11/1-7/19 $2,499.83 KELLI FOUNTAIN TDC MEET KL 10/29 $91.16 KELLI FOUNTAIN DIVE STUDY WRKSHP $72.08 MAXINE PACINI TDC MEET KL 10/29 $107.06 RITA IRWIN TDC MEET KL 10/29 $56.18 SABINE M PONS-CHILTON WTM LONDON UK 11/1-7 $5,650.69 STACEY MITCHELL WTM LONDON UK 11/1 $3,890.16 $13,561.30 VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMB OCT 2019 VIS $29,204.08 GREATER MARATHON CHAMB OCT 2019 VIS $14,700.00 ISLAMORADA CHAMBER OCT 2019 VIS $13,781.25 JDO INSIGHTS INC DATA COLLECT OCT19 $8,275.00 KEY LARGO CHAMBER OCT 2019 VIS $13,046.25 KEY WEST BUSINESS GUILD OCT 2019 VIS $4,375.00 LOWER KEYS CHAMBER OCT 2019 VIS $8,379.00 ROCKPORT ANALYTICS LLC ECO IMPACT STUDY $17,822.67 $109,583.25 $591,812.26 Page 2 Packet Pg. 906