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Item K12 K.12 J �� BOARD OF COUNTY COMMISSIONERS County of Monroe ire �f �r�l � � Mayor Heather Carruthers,District 3 The Florida.Keys Mayor Pro Tem Michelle Coldiron,District 2 Craig Cates,District I David Rice,District 4 Sylvia J.Murphy,District 5 County Commission Meeting May 20, 2020 Agenda Item Number: K.12 Agenda Item Summary #6911 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 April 2020. ITEM BACKGROUND: Expenses incurred by Tourist Development Council for April 2020. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval as submitted DOCUMENTATION: May Agenda - TDCAPR20 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. 2415 K.12 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Kevin Madok Skipped 05/05/2020 9:44 AM Cynthia Hall Completed 05/05/2020 10:58 AM Kathy Peters Completed 05/05/2020 12:33 PM Board of County Commissioners Pending 05/20/2020 9:00 AM Packet Pg. 2416 K 72.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OF APRIL 2020 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $703,972.97 TINSLEY ADVERTISING DAC 2 ADVERTISING $130,830.71 TINSLEY ADVERTISING DAC 3 ADVERTISING $197,021.49 TINSLEY ADVERTISING DAC 4 ADVERTISING $77,794.57 TINSLEY ADVERTISING DAC 5 ADVERTISING $167,153.08 TINSLEY ADVERTISING CULTURAL UMBRELLA $18,801.08 TINSLEY ADVERTISING DIVE UMBRELLA $30,847.70 TINSLEY ADVERTISING FISHING UMBRELLA $27,112.32 TINSLEY ADVERTISING GENERAL ADVERTISING $1,343,030.15 $2,696,564.07 BRICKS&MORTAR PROJECTS BEACH RAKER LLC HIGGS BEACH CLEAN MAR20 $13,600.00 CORAL CONSTRUCTION COM PIG KEY ROOF 3/5-4/3 $139,320.00 MONROE ASSOC RETARDED HH PARK MAR20 $1,500.00 MONROE CONCRETE PRODUC HIGGS BCH $226.57 PREFERRED MATERIALS HH PARK $1,549.37 O TY LIN INTERNATIONAL HIGGS 9/1/19-2/29/20 $4,244.00 $160,439.94 EVENTS tt7 Cl MANAGEMENT GROUP JJ FISHING WEEK 20 $20,000.00 FRINGE THEATER KEY WEST FRINGE THEATER KW20 $10,586.50 O MC COMMERCIAL FISHERMAN FL KEYS SEAFOOD FEST $14,462.49 MEAT MAYHEM INC KW KINGFISH MAYHEM $29,050.71 PEACH MEDIA HOLDINGS KEY WEST PRIDE 2020 $700.00 Q KEY WEST INC HEAT,PRIDE,WOMENFEST $300.00 WINDY CITY MEDIA GROUP KEY WEST PRIDE 2020 $305.00 0 $75,404.70 tV CL tJ U Page 1 Packet Pg. 2417 K 72.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OF APRIL 2020 VENDOR DESCRIPTION AMOUNT OFFICE SUPPLIES&OPER COSTS DIVERSIFIED SERVICES O JANITOR SRV MAR 20 $500.00 DS WATERS OF AMERICA I SERVICE 3/4&18/20 $85.36 FEDERAL EXPRESS CORP SHIPPING $27.55 MC CLERK OF THE COURT APR-JUN TDC REIMB $16,430.75 MONROE COUNCIL OF THE ARTS MARCH 2O20 EXPNS $5,625.76 OFFICE DEPOT INC SUPPLIES $1,096.16 PITNEY BOWES POSTAGE METER TDC $1,870.00 STEPHEN A ESTES TDC MEETADS $586.75 THE HOME DEPOT PRO SUPPLIES $212.77 THE WEEKLY MEDIA GROUP CAPITAL FUND ADS 3/19,26 $750.00 THE WEEKLY NEWSPAPERS LEGAL NOTICES $75.00 XEROX CORPORATION XEROX COPIER C8070H $329.73 $27,589.83 PERSONNEL SERVICES 3406 NORTH ROOSEVELT BLVD MARKET RESEARCH $7,196.01 3406 NORTH ROOSEVELT BLVD FILM LIASON $7,596.38 3406 NORTH ROOSEVELT BLVD PROMO STAFFING $52,138.93 3406 NORTH ROOSEVELT BLVD ADMIN SVC $17,716.30 $84,647.62 PUBLIC RELATIONS 0 STUART NEWMAN ASSOCIATES PR GEN PROMO $54,632.34 STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUC $0.00 O STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $9,615.84 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $88,916.67 > STUART NEWMAN ASSOCIATES STRINGER FEES $13,452.00 $166,616.85 SALES&MARKETING W AXIS TRAVEL MARKETING VARIOUS MARKET EXPNS $20,356.50 tV COOKE COMMUNICATIONS D BANDWIDTH MAR 20 $2,916.00 CL COOKE COMMUNICATIONS D WEBCAMS MAR 20 $7,933.32 $31,205.82 (, TELEPHONE&UTILITIES AMEUROP PHONE ASSIST T PHONE ASSIST MAR 20 $1,500.00 AT&T TELEPHONE SERVICE $2,904.72 COMCAST SERVICE $178.35 FLORIDA KEYS AQUEDUCT WATER UTILITY $1,020.16 FLORIDA KEYS ELECTRIC SERVICE HH PARK APR 20 $758.88 KEYS ENERGY SERVICES SERVICE APR 20 $1,268.12 t8 KEYS SANITARY SERVICE HH PARK APR 20 $1,245.12 LYNDA STUART INTERNET 2/18-3/17 $55.70 WASTE MANAGEMENT OF FL VETS PARK MAR20 $2,839.89 $11,770.94 U TRAVEL CHAD NEWMAN LONDON CONF 11/30 $3,711.35 HANNS EBENSTEN TRAVEL CANCELLED FLIGHT $1,104.39 HANNS EBENSTEN TRAVEL CANCELLED FLIGHT $648.40 HANNS EBENSTEN TRAVEL SAN FRAN 3/19 $1,164.39 HANNS EBENSTEN TRAVEL NEWARK 3/26 $660.58 SABINE M PONS-CHILTON DALLAS CANCELLED 3/27 $480.79 YVES VRIELYNCK BTS SHOW CANCELLED 3/27 $471.80 $8,241.70 VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMB V MAR 2020 VIS $29,204.17 ISLAMORADA CHAMBER OF V MAR 2020 VIS $13,781.25 KEY LARGO CHAMBER OF C V MAR 2020 VIS $13,046.25 KEY WEST BUSINESS GUIL V MAR 2020 VIS $4,375.00 LOWER KEYS CHAMBER OF V MAR 2020 VIS $8,379.00 $68,785.67 $3,331,267.14 Page 2 Packet Pg. 2418