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Item K10 K.10 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.10 Agenda Item Summary #6909 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 February 2020. ITEM BACKGROUND: Expenses incurred by Tourist Development Council for February 2020. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval as submitted DOCUMENTATION: May Agenda- TDCFEB20 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. 2405 K70 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Kevin Madok Skipped 05/05/2020 9:20 AM Cynthia Hall Completed 05/05/2020 10:51 AM Kathy Peters Completed 05/05/2020 12:19 PM Board of County Commissioners Pending 05/20/2020 9:00 AM Packet Pg. 2406 K.10.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OF FEBRUARY 2020 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $508,120.44 TINSLEY ADVERTISING DAC 2 ADVERTISING $72,703.46 TINSLEY ADVERTISING DAC 3 ADVERTISING $113,427.11 TINSLEY ADVERTISING DAC 4 ADVERTISING $97,534.17 TINSLEY ADVERTISING DAC 5 ADVERTISING $126,601.42 TINSLEY ADVERTISING CULTURAL UMBRELLA $17,157.05 TINSLEY ADVERTISING DIVE UMBRELLA $93,196.45 TINSLEY ADVERTISING FISHING UMBRELLA $345.00 TINSLEY ADVERTISING GENERAL ADVERTISING $796,746.65 $1,825,831.75 BRICKS&MORTAR PROJECTS BEACH RAKER LLC BEACH CLEAN JAN20 $13,600.00 E BRIAN'S BACKFLOW TEST TEST LIGHTHOUSE $95.00 CHECK ELECTRIC LLC HIGGS MENS ROOM $160.00 Z CORAL CONSTRUCTION PIGEON KEY SVCS $26,550.00 > CONTRACTING SPECIALIST W MART 12/1-1/6 $47,007.81 DOLPHIN RESEARCH CENTER DRC GENERATOR $24,950.00 y J AND M SCAFFOLDS SERVICE 1/24-2/24 $314.88 KEY WEST CHEMICAL SUPPLIES $97.20 MONROE ASSOC REMARC HARRY HARRIS JAN20 $1,500.00 1 OLD FIREHOUSE PRESERV FIREHOUSE MUSE AC $225.50 O PREFERRED MATERIALS SUPPLIES $1,102.49 STRUNKACE HARDWARE SUPPLIES $260.94 O TERMINIX SERVICE $200.00 $116,063.82 EVENTS APG-EAST LLC FL KEYS GUITAR FEST $128.25 co COOKE COMMUNICATIONS RAMS HEAD PRESENTS $750.00 COOKE COMMUNICATIONS KW HOME TOURS $400.00 DOLPHIN ECHO, INC KW HOLIDAY FEST 19 $1,000.00 GOAL LINE EMBROIDERY KW FISHING TOURN $1,944.00 HISTORIC RESEARCH&CE KW HOLIDAY FEST 19 $5,000.00 INT'L WOMEN'S FLAG WOMENFEST 20 $350.00 INT'L WOMEN'S FLAG KELLY MCGILLIS CLAS $15,754.09 KW HALF MARATHON KW HALF MARATHON $6,000.00 KW HALF MARATHON KW HALF MARATHON $50,000.00 KEY WEST PRINTING KW HOLIDAY FEST 19 $632.82 KW TRACK&FIELD POLE VAULT IN PARAD $3,079.57 LOWER KEYS CHAMBER LKCOC NAUTICAL EXPO $2,093.00 MOSS ENTERPRISES USA KW HOLIDAY FEST 19 $3,500.00 MULTIVIEW INC KEY WEST PRIDE $2,975.00 OLD ISLAND RESTOR KW HOUSE TOURS $1,795.00 OOM PUBLISHING KW FISHING TOURN $375.00 OUTCLIQUE LLC RANDY ROBERTS LIVE $600.00 OUTCLIQUE LLC KEY WEST PRIDE $850.00 PARADISE PUBLISHERS RANDY ROBERTS LIVE $1,797.00 PARADISE PUBLISHERS KW HOLIDAY FEST 19 $3,298.00 TSR ADVENTURES INC THE SMART RIDE 20 $16,550.00 $118,871.73 Page 1 Packet Pg. 2407 K.10.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OF FEBRUARY 2020 VENDOR DESCRIPTION AMOUNT OFFICE SUPPLIES&OPER COSTS AMERICAN BUS ASSOC 2020 MEMSHIP DUES $580.00 C.B.SCHMITT REAL EST DEC 2019 OFF LEASE $9,550.00 DIVERSIFIED SERVICES JANITOR SERV JAN 20 $500.00 DS WATERS OF AMERICA SERVICE 1/8,1/22 $64.48 FEDERAL EXPRESS CORP SHIPPING $4,066.09 FLORIDA ASSOC OF DEST 20 DEST MARK FOUNTAIN $245.00 FLORIDA ASSOC OF DEST 20 DEST MARK MITCHELL $295.00 KEYBOARD PRODUCTIONS SHIRT W/TDC LOGO $132.74 KEYBOARD PRODUCTIONS PROMO ITEMS $2,209.51 KEYS FIRE EXTIGUISHER ANN MAINT FIRE EXTI $105.00 MONROE COUNCIL OF THE JAN 2020 EXPNS $7,254.76 OFFICE DEPOT INC SUPPLIES $1,187.20 ¢: ORKIN PEST CONTROL SERVICE 2/7 $72.98 REEL-SCOUT INC C&T SUPP 9/1-8/31/20 $4,800.00 STEPHEN A ESTES DAC MEET ADV $305.50 0. STRICTLY TECHNOLOGY LENOVO THINK PAD $5,425.84 THE PORTER ALLEN COMP INSURANCE $2,500.00 > THE WEEKLY NEWSPAPERS LEGAL AD 1/30,2/6 $150.00 YVES VRIELYNCK POSTAGE $22.21 y XEROX CORPORATION SER 6TB-450395 $329.73 $39,796.04 O PERSONNEL SERVICES 3406 NORTH ROOSEVELT BLVD MARKET RESEARCH $11,438.70 3406 NORTH ROOSEVELT BLVD FILM LIASON $10,814.87 > 3406 NORTH ROOSEVELT BLVD PROMO STAFFING $68,707.24 O 3406 NORTH ROOSEVELT BLVD ADMIN SVC $19,792.01 $110,752.82 .W. PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR GEN PROMO $97,045.71 STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUC $0.00 STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $3,540.94 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $75,916.67 STUART NEWMAN ASSOCIATES STRINGER FEES $6,726.00 $183,229.32 SALES&MARKETING BLAINE CONVENTION SERV DALLAS T&A 3/28-29 $5,103.07 CONEX EXHIBITION SERV BOOTH SET ITB 20 $26,000.00 SCUBA PROPERTIES CORP SCUBA SHOW 5/30-31 $4,350.00 SKYVISION TECHNOLOGIES EQUIP BENE THE SEA $593.00 SMITH TRAVEL RESEARH DEST REP FEB20 685 $2,308.33 VISIT USA COMMITTEE MEMBERSHIP FEE 2020 $1,155.00 39,509.40 TELEPHONE&UTILITIES AMEUROP PHONE ASSIST JAN 2020 PHONE ASSIST $1,500.00 AT&T TELEPHONE SERVICES $2,253.57 COMCAST SERVICE $176.85 FLORIDA KEYS AQUEDUCT WATER SERVICE FEB20 $8,379.81 FLORIDA KEYS ELECTRIC HH PARK FEB20 $353.93 KEYS ENERGY SERVICES ELECT SERV FEB $1,173.44 KEYS SANITARY SERVICE HH PARK FEB 20 $1,245.12 SABINE M PONS-CHILTON INTERNET1/19-2/18 $107.00 $159189.72 Page 2 Packet Pg. 2408 K.10.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OF FEBRUARY 2020 VENDOR DESCRIPTION AMOUNT TRAVEL A JACK MEIER JR DENVER T&A 2/20-24 $1,025.73 A JACK MEIER JR ATLANTA T&A 2/27 $691.79 A JACK MEIER JR IPEC ST PETE 1/25 $436.74 A JACK MEIER JR PHILADELPH 3/11-16 $1,328.00 A JACK MEIER JR LOS ANGELES 2/13-17 $699.25 AMMIE MACHAN TDC MEET MTH 2/4 $50.88 CHAD NEWMAN FL FILM 10/11-13 $887.20 CHAD NEWMAN NEW YORK 11/8-13 $2,934.02 HANNS EBENSTEN TRAVEL LA 2/13-16/20 $824.40 HANNS EBENSTEN TRAVEL LOS ANGELES 2/13-17 $866.40 HANNS EBENSTEN TRAVEL LOS ANGELES 2/13-17 $1,221.36 JAMES E DE KEYREL NY TIMES TRAVEL SHOW $2,454.84 : JAMES E DE KEYREL ITB BERLIN 2/29-3/8 $2,436.15 JAMES E DE KEYREL CHICAGO SHOW 2/6-9 $1,618.88 KELLI FOUNTAIN TDC MEET MTH 2/4 $42.93 0. KELLI FOUNTAIN LODG ASSOC LUNCH $30.00 LYNDA STUART MEET AT TDC 1/30 $498.76 > MARKHAM MCGILL SAN FRAN 3/19-23 $1,467.71 MARKHAM MCGILL WASHINGTON 3/5-9 $1,198.97 y MARKHAM MCGILL LOS ANGELES 2/13-17 $250.02 MAXINE PACINI TDC MEET MTH 2/4 $50.88 O SABINE M PONS-CHILTON KW SALES MEET 2/23 $109.18 1 SABINE M PONS-CHILTON NY TIMES TRAVEL SHOW $2,641.47 SABINE M PONS-CHILTON SALES MEET 2/13 $109.18 STACEY MITCHELL PRESENT TAVER 1/28 $97.52 > STACEY MITCHELL CHAMB OF COM LUNCH $50.00 O STACEY MITCHELL TDC MEET MTH 2/4 $50.88 STACEY MITCHELL FISH UMBRELLA MEET $50.88 STACEY MITCHELL LA SHOW 2/13-16 $1,215.07 STACEY MITCHELL LODG ASSOC LUNCH $30.00 YVES VRIELYNCK SHOW TORONTO 2/21 $55.43 uj YVES VRIELYNCK TOLLS SHOW 1/18-19 $7.13 YVES VRIELYNCK TDC SALE MEET 1/30 $107.06 YVES VRIELYNCK SHOW ROSEMNT 2/8-9 $2,243.53 F® $27,782.24 VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMB JAN 2020 VIS $29,204.08 GREATER MARATHON CHAMB JAN 2020 VIS $14,700.00 ISLAMORADA CHAMBER JAN 2020 VIS $13,781.25 JDO INSIGHTS INC NOV 2019 DATA COLLECT $8,275.00 JDO INSIGHTS INC DEC 2019 DATA COLLECT $8,275.00 JDO INSIGHTS INC JAN 2020 DATA COLLECT $8,275.00 KEY LARGO CHAMBER JAN 2020 VIS $13,046.25 LOWER KEYS CHAMBER JAN 2020 VIS $8,379.00 $103,935.58 $2,580,962.42 Page 3 Packet Pg. 2409