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Item L3 � L.3 � � �, BOARD OF COUNTY COMMISSIONERS County of Monroe � ��r�i �r � s�� Mayor Heather Carruthers,District 3 IleOI1da Keys Mayor Pro Tem Michelle Coldiron,District 2 Craig Cates,District 1 David Rice,District 4 Sylvia J.Murphy,District 5 County Commission Meeting June 17, 2020 Agenda Item Number: L.3 Agenda Item Summary #7001 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 2020. ITEM BACKGROUND: 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. 2258 L.3 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Kevin Madok Skipped 06/02/2020 11:24 AM Cynthia Hall Completed 06/02/2020 11:55 AM Kathy Peters Completed 06/02/2020 12:11 PM Board of County Commissioners Pending 06/17/2020 9:00 AM Packet Pg. 2259 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OF MAY 2020 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $499,843.36 TINSLEY ADVERTISING DAC 2 ADVERTISING $66,789.62 TINSLEY ADVERTISING DAC 3 ADVERTISING $98,377.74 TINSLEY ADVERTISING DAC 4 ADVERTISING $158,853.05 TINSLEY ADVERTISING DAC 5 ADVERTISING $269,871.36 TINSLEY ADVERTISING CULTURAL UMBRELLA $89,981.35 TINSLEY ADVERTISING DIVE UMBRELLA $89,698.62 TINSLEY ADVERTISING FISHING UMBRELLA $0.00 TINSLEY ADVERTISING GENERAL ADVERTISING $655,121.60 $1,928,436.70 BRICKS&MORTAR PROJECTS BEACH RAKER LLC HIGGS BEACH CLEAN APR20 $13,600,00 BENDER AND ASSOCIATES PIG KEY BRIDGE FOREM $7,290.00 CITY OF KEY WEST CHART BOAT ROW SDWLK $44,429.70 J AND M SCAFFOLDS VET PARK $789.76 MOTE MARINE LABORATORY MOTE CORAL REST KW $90,000.00 MOTE MARINE LABORATORY MOTE CORAL REST LK $90,000,00 THE MEL FISHER MARITIME MEL FISHER RESTROOM $27,444.67 THE STUDIOS OF KEY WEST STUDIO OF KW ROOFTOP $187,500.00 $461,054.13 0) ti EVENTS 0. APG EAST FRINGE THEATER KW20, $262.50 2 COOKE COMMUNICATIONS CONCH REP IND CEL20 $4,940.81 FLORIDA KEYS MEDIA KW FISHING TOURN20 $325.00 > ISLAMORADA CHARTER BOAT ISLA SAILFISH TOURN20 $17,743.00 KEY WEST GARDEN CLUB KW GARDEN CLUB 20, $6,813.50 MILES MEDIA GROUP MEL FISHER MUSEUM20 $2,970.00 N OLD ISLAND RESTOR FOUND KW HOUSE TOURS20 $6,760.06 OOM PUBLISHING KW FISHING TOURN20 $375.00 O PARADISE PUBLISHING MEL FISHER MUSEUM20 $4,800.00 Q KEY WEST INC HEAT,WOMEN,PRIDE20 $300.00 ST COLUMBA EPISCOPAL CHURCH FL KEYS CELTIC FEST $18,191.80 SUSANNAH WELLS INC FRINGE THEATER KW20 $2,500.00 THE MEL FISHER MARITIME MEL FISHER MUSEUM20 -$270.00 O $66,251.67 OFFICE SUPPLIES&OPER COSTS DIVERSIFIED SERVICES O JANITOR SRV APR 20 $500.00 FEDERAL EXPRESS CORP SHIPPING $887.41 (J ORKIN PEST CONTROL SERVICE 4/14/20 $72.98 STEPHEN A ESTES TDC MEETADS $384.00 TABLEAU SOFTWARE INC MAINT RENEW 8120-8121 $400.00 THE WEEKLY MEDIA GROUP CAPITAL FUND ADS 3/19;26 $1,155.00 THE WEEKLY NEWSPAPERS LEGAL NOTICES $700.00 XEROX CORPORATION SER#6TB450395 APR20 $336.76 $4,436.15 tJ 0� 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 $0,00 STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUC $0.00 STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $0.00 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $0.00 STUART NEWMAN ASSOCIATES STRINGER FEES $0.00 $0.00 Pew' Packet Pg. 2260 x TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OF MAY 2020 VENDOR DESCRIPTION AMOUNT SALES&MARKETING KEYBOARD PRODUCTIONS PROMO ITEM LANYARDS $4,797.94 MICHAEL MARRERO LLC PHOTO SHOOT 311-2 $1,200.00 SMITH TRAVEL RESEARCH DEST REP MAR&APR $4,616.66 SMITH TRAVEL RESEARCH DEST REP MAR20 DMO $2,308.33 TRAVELCLICK,INC MARK VISION DEST IN $19,500.00 $32,42N TELEPHONE&UTILITIES AT&T TELEPHONE SERVICE $2,152.06 COMCAST SERVICE $178.35 FLORIDA KEYS AQUEDUCT WATER UTILITY $20,959.84 KEYS ENERGY SERVICES SERVICE MAY 20 $1,120.87 KEYS SANITARY SERVICE HH PARK MAY 20 $1,245.12 LYNDA STUART INTERNET 3118-4/17 $55.70 SABINE M PONS-CHILTON INTERNET 3119-4/18 $107.00 SABINE M PONS-CHILTON INTERNET 4119-5118 $107.00 WASTE MANAGEMENT OF FL HIGGS BCH,VETS PRK MAY20 $2,816.46 YVES VRIELYNCK INTERNET 3122-4121 $96.30 YVES VRIELYNCK INTERNET 4/22-5121 $96.30 ' $28,935.00 TRAVEL HANNS EBENSTEN TRAVEL WASHINGTON 3/5-9 $556.10 0. JAMES E DE KEYREL REIMB AIRLINE FEE $85.00 MARKHAM P MCGILL WASHINGTON 3/5-9 $234.99 0) $876.09 VISITOR INFORMATION SERVICES N GREATER MARATHON CHAMBER V MAR 2020 VIS $14,700.00 GREATER MARATHON CHAMBER V APRIL 2020 VIS $14,700.00 ISLAMORADA CHAMBER V APRIL 2020 VIS $13,781.25 0 KEY LARGO CHAMBER V APRIL 2020 VIS $13,046.25 KEY WEST BUSINESS GUILD V APRIL 2020 VIS $4,375.00 O LOWER KEYS CHAMBER OF V APRIL 2020 VIS $8,379.00 $68,981.60 > 0 $2,691,394.17 tJ U P.9.2 Packet Pg. 2261