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Item K11 K.11 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.11 Agenda Item Summary #6910 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 March 2020. ITEM BACKGROUND: Expenses incurred by Tourist Development Council for March 2020. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval as submitted DOCUMENTATION: May Agenda - TDCMAR20 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. 2410 K71 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Kevin Madok Skipped 05/05/2020 9:35 AM Cynthia Hall Completed 05/05/2020 10:53 AM Kathy Peters Completed 05/05/2020 12:21 PM Board of County Commissioners Pending 05/20/2020 9:00 AM Packet Pg. 2411 K 71.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OF MARCH 2O20 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $750,623.10 TINSLEY ADVERTISING DAC 2 ADVERTISING $98,454.26 TINSLEY ADVERTISING DAC 3 ADVERTISING $165,216.78 TINSLEY ADVERTISING DAC 4 ADVERTISING $129,584.37 TINSLEY ADVERTISING DAC 5 ADVERTISING $169,849.37 TINSLEY ADVERTISING CULTURAL UMBRELLA $53,725.29 TINSLEY ADVERTISING DIVE UMBRELLA $52,370.00 TINSLEY ADVERTISING FISHING UMBRELLA $79,269.05 TINSLEY ADVERTISING GENERAL ADVERTISING $1,190,938.45 $2,690,030.67 BRICKS&MORTAR PROJECTS BEACH RAKER LLC HIGGS BEACH CLEAN FEB $13,600.00 BENDER AND ASSOCIATES HIGGS RESTROOM ANALYS $5,170.00 BENDER AND ASSOCIATES HIST JAIL PHASE 3 $2,215.00 BENDER AND ASSOCIATES W MARTELLO A/C UPGRADE $6,960.00 BENDER AND ASSOCIATES W MARTELLO PH I ADMIN $4,200.00 O CHECK ELECTRIC LLC HIGGS 3/6/20 $320.00 Z CONTRACTING SPECIALIST W MARTELLO T 2/10-2/29/2020 $113,758.79 CONTRACTING SPECIALIST W MARTELLO 1/7-2/9 $267,247.61 CORAL CONSTRUCTION COM PIG KEY 1/15-3/4/20 $144,630.00 ) FLORIDA KEYS AQUEDUCT HH PK E.BCH MAR20 $2,098.30 FLORIDA KEYS AQUEDUCT HIGGS RSTRM MAR20 $5,744.19 O FLORIDA KEYS AQUEDUCT LIGHTHOUSE MAR20 $967.96 FLORIDA KEYS ELECTRIC HH PARK MAR20 $1,045.98 FLORIDA KEYS ELECTRIC HH PK BALL FLD MAR20 $70.61 GET IT ACROSS VUSA SEMINAR SWITZERLAN $523.84 J AND M SCAFFOLDS OF 51236-037 2/21-3/23 $314.88 0 KEY WEST SIGN COMPANY HIGGS DOGS ON LEASH $1,250.00 KEYS ENERGY SERVICES HIGGS BCH EXT MAR20 $146.78 KEYS ENERGY SERVICES LTHSE REAR MAR20 $310.63 KEYS ENERGY SERVICES W MARTELLO MAR20 $434.01 tV KEYS ENERGY SERVICES W MARTELLO TWR MAR20 $55.47 KEYS SANITARY SERVICE HH PARK MAR20 $1,245.12 LIMBWALKERS LLC TRIM COCONUT PALMS $3,000.00 MONROE ASSOC RETARDED HH CLEANING FEB20 $1,500.00 WASTE MANAGEMENT OF FL HIGGS BCH MAR20 $2,411.68 F® KEYS ENERGY SERVICES E MARTELLO DRAIN PH#2 $635.00 ' $579,855.85 EVENTS BOURBON STREET PUB INC NY EVE SHOE DROP 19 $1,290.55 COOKE COMMUNICATIONS D SOMBRERO BCH RUN 20 $2,556.88 CURRY AND SONS INC KW FISHING TOURN20 $429.00 FL KEYS COMMUNITY CONIC POPS IN THE PARK 20 $6,594.00 FLORIDA KEYS MEDIA,LL KW FISHING TOURN 20 $272.00 I LOVE STOCK ISLAND IN I LOVE STOCK ISLAND $21,288.00 ISLAMORADA RUNNING COM ISLAMORADA HALF MTH $6,375.00 KEY WEST FISHING TOURN KW FISHING TRN20 $83.50 KEY WEST LITERARY SEMI KW LITERARY SEMINAR $13,058.00 O LOREN A REA CUDA BOWL FISHING $5,000.00 LOWER KEYS CHAMBER OF LKCOC NAUTICAL EXPO $2,447.80 MONROE ASSOC RETARDED MASTER CHEFS CLASS $3,334.00 NG LABS INC KW TRIATHLON 2019 $8,500.00 OOM PUBLISHING KW FISHING TOURN20 $375.00 POCKET OUTDOOR MEDIA I KW TRIATHLON 2019 $1,646.30 Q KEY WEST INC KEY WEST PRIDE 2020 $300.00 SOUTH FLORIDA SPORT FI KW FISHING TOURN20 $1,183.00 SPECIALTY PUBLICATIONS KW FOOD&WINE FEST $2,200.00 SPECIALTY PUBLICATIONS KW HOLIDAY FEST19 $4,500.00 THE WEEKLY MEDIA GROUP KW FOOD&WINE FEST $500.00 TINSLEY ADVERTISING IN KW HOLIDAY FEST 19 $10,055.70 TRIKW LLC KW TRIATHLON 2019 $3,178.97 UPPER KEYS COMMUNITY P ORANGE BOWL SWIM 19 $40,000.00 US1 GRAPHICS,LLC KW FISHING TOURN20 $270.00 $135,437.70 Page 1 Packet Pg. 2412 K 71.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OF MARCH 2O20 VENDOR DESCRIPTION AMOUNT OFFICE SUPPLIES&OPER COSTS APG-EAST LLC DBA APG M MEETING ANNOUNCEMENTS $518.40 C.B.SCHMITT REAL ESTA FEB 2020 OFFICE LEASE $9,550.00 DENISE ROHRER&ASSOCI PROF SVC 19 TAX RET $1,400.00 DIVERSIFIED SERVICES O JANITOR SRV FEB 20 $500.00 DS WATERS OF AMERICA I SERVICE 2/5&19/20 $64.45 FEDERAL EXPRESS CORP SHIPPING $3,161.93 KEYBOARD PRODUCTIONS O PROMO ITEMS $8,899.62 KEYS INSURANCE SVC PHILADEL INSURANCE $5,868.00 LOCAL ENTERPRISES DBA NAME PLATE S ROBBIN $15.00 LYNDA STUART FILE ANNUAL REPORT $61.25 MONROE COUNCIL OF THE ARTS FEB 2020 EXPENSES $7,694.76 OFFICE DEPOT INC SUPPLIES $511.06 ORKIN PEST CONTROL,IN SERVICE 3/3/20 $72.98 PITNEY BOWES GLOBAL FI LEASE12/30/19-3/29 $336.33 STRUNK ACE HARDWARE IN SUPPLIES $39.22 0. THE HOME DEPOT PRO SUPPLIES $786.78 O THE WEEKLY MEDIA GROUP CAPITAL FUND ADS $750.00 > THE WEEKLY NEWSPAPERS LEGAL NOTICES $350.00 US POSTMASTER PO BOX866 RENT 1YR $148.00 ¢ XEROX CORPORATION SER6TB-450395 FEB2O $329.73 $41,057.51 O PERSONNEL SERVICES 3406 NORTH ROOSEVELT BLVD MARKET RESEARCH $15,222.18 O 3406 NORTH ROOSEVELT BLVD FILM LIASON $14,405.93 3406 NORTH ROOSEVELT BLVD PROMO STAFFING $102,746.61 O 3406 NORTH ROOSEVELT BLVD ADMIN SVC $107,345.20 $239,719.92 PUBLIC RELATIONS W STUART NEWMAN ASSOCIATES PR GEN PROMO $19,652.66 tV STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUC $597.04 STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $30,348.97 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $130,083.34 CJ STUART NEWMAN ASSOCIATES STRINGER FEES $6,726.00 $187,408.01 , SALES&MARKETING B-FOR INTERNATIONAL S REG IFTM PARIS 9/22 $5,246.59 COOKE COMMUNICATIONS D S BANDWIDTH FEB20 $2,916.00 COOKE COMMUNICATIONS D S DAC I WEBCAM FEB20 $1,233.33 COOKE COMMUNICATIONS D S DAC II WEBCAM FEB20 $500.00 COOKE COMMUNICATIONS D S DAC II WEBCAM FEB20 $1,233.33 COOKE COMMUNICATIONS D S DAC IV WEBCAM FEB20 $500.00 COOKE COMMUNICATIONS D S DAC IV WEBCAM FEB20 $1,233.33 COOKE COMMUNICATIONS D S DAC V WEBCAM FEB20 $1,250.00 COOKE COMMUNICATIONS D S DAC V WEBCAM FEB20 $500.00 0 COOKE COMMUNICATIONS D S DAC V WEBCAM FEB20 $250.00 COOKE COMMUNICATIONS D S DACIII WEBCAM FEB20 $1,233.33 DIVING EQUIPMENT&MAR S BTH 931 DEMASH011/4 $5,388.00 FILM FLORIDA, INC. S FILM FL ANN MEETING $6,000.00 FILM FLORIDA, INC. S TRIBECA FILM FEST20 $3,000.00 GET IT ACROSS CONSUMER SHOW HAMBURG $1,857.79 GET IT ACROSS CRD INT DEC19-FEB20 $5,260.00 GET IT ACROSS FACEBOOK AD $22.36 GET IT ACROSS FAIRFLT ADVERTORIAL PRO $1,820.90 GET IT ACROSS ITB LGBT SPONSORSHIP 20 $2,975.75 GET IT ACROSS KUONI TRV AGENT EVENT $893.40 GET IT ACROSS SHOWS VUSA GERMANY 2020 $3,391.80 MEADOWLANDS EXPOSITION S BTS ELECTRIC WRK $138.68 SAN DIEGO LESBIAN&GA S SAN DIEGO PRIDE $2,135.00 SMG EXPOSITION SERVICE S BTS MARCH 28-29 $4,763.50 TARSUS CONNECT LLC S REG CONN MRKT PLACE $4,450.00 $58,193.09 Page 2 Packet Pg. 2413 K 71.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OF MARCH 2O20 VENDOR DESCRIPTION AMOUNT TELEPHONE&UTILITIES AMEUROP PHONE ASSIST T PHONE ASSIST FEB20 $1,500.00 AT&T TELEPHONE SERVICE $4,043.54 COMCAST INTERNET SERVICE $176.85 FLORIDA KEYS AQUEDUCT WATER UTILITY $384.06 KEYS ENERGY SERVICES VET PARK FEB20 $29.23 TERMINIX OHIO 12602339 $200.00 LYNDA STUART T CENT LINK 1/18-2/17 $55.70 SABINE M PONS-CHILTON T INTERNET 2/19-3/18 $107.00 YVES VRIELYNCK T INTERNET 1/22-3/21 $192.60 WASTE MANAGEMENT OF FL VETS PARK MAR20 $451.64 $7,140.62 TRAVEL A JACK MEIER JR ATLANTA SHOW2/27 $511.54 A JACK MEIER JR DENVER SHOW2/20-25 $404.92 A JACK MEIER JR SALES TRAINING $50.91 AMMIE MACHAN DAC MEET 2/25-26 $157.94 CHAD NEWMAN 20 REAL SCREEN CON $2,577.57 > GET IT ACROSS CANCELED ITB MAR20 $4,775.80 HANNS EBENSTEN TRAVEL ATLANTA 2/27-3/2 $564.91 ¢ HANNS EBENSTEN TRAVEL DENVER 2/20-24/20 $797.00 HANNS EBENSTEN TRAVEL ITB BERLIN 2/27 $2,164.35 HANNS EBENSTEN TRAVEL ITB BERLIN 2/27 $408.60 O HANNS EBENSTEN TRAVEL PHILADELPHIA 3/11 $626.40 HANNS EBENSTEN TRAVEL PHILADELPHIA 3/11 $236.20 O MAXINE PACINI DAC MEET 2/25-26 $157.94 SABINE M PONS-CHILTON CONN MKT PLACE KIS $1,591.82 O SABINE M PONS-CHILTON T&A SHO WASHINGTON $2,238.68 YVES VRIELYNCK ALITALIA CANCEL FL $244.20 YVES VRIELYNCK BERLIN/ITALY FEES $170.00 YVES VRIELYNCK BERLIN/ITALY VOCH $1,473.15 YVES VRIELYNCK CHICAGO 2/8-9/20 $932.42 tV YVES VRIELYNCK SALE MTG KW 3/10 $107.06 YVES VRIELYNCK TORONTO CANADA2/19 $2,938.47 $23,129.88 (, VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMB V FEB 2020 VIS $29,204.08 GREATER MARATHON CHAMB V FEB 2020 VIS $14,700.00 ISLAMORADA CHAMBER OF V FEB 2020 VIS $13,781.25 KEY LARGO CHAMBER OF C V FEB 2020 VIS $13,046.25 KEY WEST BUSINESS GUIL V FEB 2020 VIS $4,375.00 LOWER KEYS CHAMBER OF V FEB 2020 VIS $8,379.00 t8 KEY WEST BUSINESS GUIL V JAN 2020 VIS $4,375.00 ROBERT C BURNS V SURVEY PACKAGE $49,500.00 GET IT ACROSS VISIT NETHERLANDS 2020 $741.00 GET IT ACROSS VISIT USA BELGIUM 2020 $674.50 $138,776.08 O $4,100,749.33 Page 3 Packet Pg. 2414