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Item P4 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: November 19, 2014 Division: Monroe Count Bulk Item: Yes X No Department: Finance Department Staff Contact/Phone #: Jeannette Swartzentruber 292-3539 $2,588,321.28 AGENDA ITEM WORDING: Approval of Tourist Development Council expenses for the month of October, 2014 ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: The Board approves these expenditures each month. CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approval. TOTAL COST: N/A INDIRECT COST: BUDGETED: Yes No DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Atty OMB/Purchasing Risk Management DOCUMENTATION: Included Not Required DISPOSITION: AGENDA ITEM# Revised 7/09 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF OCTOBER,2014 VENDOR DESCRIPTION AMOUNT ADVERTISING COOKE COMMUNICATIONS DAC/TDC MEETINGS $441.00 THE MIAMI HERALD DAC/TDC MEETINGS $645.82 TINSLEY ADVERTISING DIVE UMB $33,116.68 TINSLEY ADVERTISING CULTURAL UMB $70,633.91 TINSLEY ADVERTISING FISH UMB $75,189.56 TINSLEY ADVERTISING GENERAL ADVERTISING $420,971.91 TINSLEY ADVERTISING DAC 1 ADVERTISING $351,937.25 TINSLEY ADVERTISING DAC 2 ADVERTISING $55,265.97 TINSLEY ADVERTISING DAC 3 ADVERTISING $163,015.16 TINSLEY ADVERTISING DAC 4 ADVERTISING $105,134.24 TINSLEY ADVERTISING DAC 5 ADVERTISING $93,729.78 $1,370,081.28 BRICKS&MORTAR PROJECTS BARRACUDA BUILDERS W MART MEETING RM RENOV $12,316.50 CITY OF KEY WEST SMTHRS/REST BCH CLNG SEP14 $30,992.26 CITY OF MARATHON OCEANFRONT PARK RENOV $155,000.00 CITY OF MARATHON VOLLEYBALL COURTS $22,025.00 CITY OF MARATHON COCO PLUM BCH JULAUGSEP14 $8,864.98 CITY OF MARATHON SOMBRERO BCH JULAUGSEP14 $13,672.56 COLIN KENREW KL CULTURAL CNTR IMPRVMTS $5,755.89 CULVERS CLEANING VET PARK SEP14 $2,900.00 FL KEYS HISTORY OF DIVING EXHIBIT ENHANCEMENT $9,500.00 HAMMERHEAD TERMITE LIGHTHOUSE MAINT $280.00 ISLAMORADA VILLAGE OF ISLANDS BEACH CLEANING APR-SEP14 $15,905.31 KEY WEST ART&HISTORICAL SOCIETY CUSTOM HOUSE WINDOW $82,700.00 KEY WEST BOTANICAL GARDENS SECURITY ENHANCEMENTS $9,348.75 KW HARRY S TRUMAN FNDATN TRUMAN LITTLE WH RENOV $19,500.00 MONROE ASSOC RETARDED CITIZENS HARRY HARRIS PARK CLNG SEP14 $1,500.00 PIGEON KEY FOUNDATION POOL GATE INSTALL $8,500.00 PIGEON KEY FOUNDATION SOLAR HOT WATER INSTALL $4,750.00 RAYBRO HIGGS BEACH MAINT $247.15 ROOFING BY RUFF E MART ROOF REPL $37,050.00 SUPER STONE,INC HIGGS BCH/AFRICAN CEMETARY MAINT $359.66 $441,168.06 EVENTS BROWN&BIGELOW WOMENFEST KW $1,399.72 FL KEYS HISTORY OF DIVING DIVE INTO HISTORY $4,541.70 FL KEYS BIRDING&WILDLIFE KEYS BIRDING&WILDLIFE FEST $125.00 FLORIDA KEYS MEDIA MORADA WAY ART EXPO $2,376.00 ISLAMORADA CHARTERBOAT ISLA DOLPHIN TOURNAMENT $4,919.30 KAREN MARIA QUIST KEYS BIRDING&WILDLIFE FEST $1,100.00 KEY WEST ART&HISTORICAL SOCIETY KW ART&HISTORICAL SOCIETY EVNTS $8,660.00 KEY WEST FISHING TOURNAMENT KW FISING TOURNAMENT $1,811.75 LAZY DOG ADVENTURES KW PADDLE BOARD CLASSIC $707.03 LOWER KEYS CHAMBER BP/LK ISLAND ART FEST $6,591.78 MARATHON OFFSHORE BULL&COW MARA OFFSHR BULL&COW DOLPH TOUT $8,363.79 MILES MEDIA GROUP,INC MORADA WAY ART EXPO $1,500.00 NATIONAL GAY MARKETING TROPICAL HEAT $5,829.50 NATIONAL GAY MARKETING WOMENFEST KW $37,676.40 NICK SHEAHAN SCHLRSHP DOLPH RODEC N.SHEAHAN DOLPH RODEO $8,370.00 REDBONE,INC RJS SLAM CELEBRITY TOURN $5,012.56 STUART NEWMAN ASSOC ISLA SWIM ALLIGATER LIGHTHOUSE $3,972.82 THE GAY RAG,INC WOMENFEST KW $1,237.50 THE MIAMI HERALD MEDIA KW INTRNL LATIN ARTS FEST $499.50 THE MIAMI HERALD MEDIA KEYS BIRDING&WILDLIFE FEST $6,187.80 THEME RUNS,INC HEROES&VILLAINS 5K RUN $1,495.00 $112,377.15 OFFICE SUPPLIES&OPER COSTS DIVERSIFIED SERVICES SEP14 JANITORIAL $450.00 FEDERAL EXPRESS SHIPPING $3,853.39 GOVCONNECTION,INC THINKPAD $1,162.00 LYNDA STUART CENTURY LINK SEP14 $44.64 OFFICE DEPOT OFFICE SUPPLIES $616.42 ST.PIERRE ENDEAVORS SHIPPING SUPPLIES $541.00 XEROX CORP COPYING $438.30 YVES VRIELYNCK U-VERSE 8/22-9/21 $75.00 $7,180.75 Page 1 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF OCTOBER,2014 PERSONNEL SERVICES 3406 NORTH ROOSEVELT BLVD CORP SEPOCT14 $157,758.82 $157,758.82 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES KBC PR MARKETING $28,818.70 STUART NEWMAN ASSOCIATES FISHING PROMO $1,000.00 STUART NEWMAN ASSOCIATES PR PROF SVCS $3,275.00 STUART NEWMAN ASSOCIATES PR GEN PROMO $150,546.87 STUART NEWMAN ASSOCIATES STRINGER FEES AUGSEPI4 $6,450.00 $190,090.57 SALES&MARKETING ACTIVE MARKETING TRVL PLANNER-FRANCE 2015 $1,633.50 BENEATH THE SEA,INC SECAUCUS MAR15 $6,150.00 BROWN&BIGELOW,INC PROMOTIONAL ITEMS $4,384.19 COOKE COMMUNICATIONS SITE UPDATES/DOMAIN RENEWALS $2,377.05 COOKE COMMUNICATIONS WEBCAMS SEP14 $1,733.33 DIGITAL ISLAND MEDIA PROMOTIONAL VIDEOS $31,600.00 FILM FLORIDA THE STAR LISTING 2014 $2,500.00 FINDEXA FORLET TRAVEL NEWS/NORWAY $4,500.00 FL ASSOC OF DESTINATIONS MEMBERSHIP/WHEELER 2015 $7,896.00 FTI TOURISTIK GMBH GERMAN MARKETING AUG14 $4,658.40 FUNWAY HOLIDAYS INTRNTL MARKETING CAMPAIGN 2014 $4,950.00 GET IT ACROSS EUROPEAN MARKETING $13,178.25 GOOD CATCH,INC PROMOTIONAL ITEMS $974.00 J2L EVENTS,LLC BOSTON GLOBE FEB15 $3,035.00 JDO INSIGHTS,INC AUG14 COLLECTIONS $5,856.25 JDO INSIGHTS,INC SEP14 COLLECTIONS $5,856.25 JDO INSIGHTS,INC SECOND YEAR MEMB RENEWAL $23,425.00 KEYBOARD PRODUCTIONS PROMOTIONAL ITEMS $240.59 MONROE COUNCIL OF THE ARTS TDC ADMIN SEP14 $322.50 NATIONAL EVENT MANAGEMENT TORONTO FEB15 $4,220.55 NATIONAL EVENT MANAGEMENT VANCOUVER MAR15 $2,021.25 PHOCUSWRIGHT,INC SUBS RENEW 8/14-8/15 $4,800.00 ROBERT L O'NEAL 2015 KEYS CALENDARS $4,750.00 SABINE PONS-CHILTON POSTAGE FOR SUPPLY MAILINGS $124.16 SCUBA PROPERTIES CORP LONG BEACH JUN15 $4,050.00 SMITH TRAVEL RESEARCH JUN 14 DESTINATION REPORT $239.31 STAUDINGER&FRANKE USAGE RIGHTS/POSTERS $3,000.00 TUI FLEX TRAVEL ZURICH SEP14 $856.00 VISIT FLORIDA LONDON NOV14 $1,500.00 VISIT FLORIDA FL ENCOUNTER DEC14 $2,300.00 VISIT FLORIDA SITV MONTREAL OCT14 $2,250.00 VISIT FLORIDA NY TIMES TRAVEL SHW JAN15 $3,400.00 VISIT FLORIDA BERLIN MAR15 $19,455.00 WEDDING SALON REGISTER FOR 2015 SHOWS $18,268.00 YVES VRIELYNCK POSTAGE $52.16 YVES VRIELYNCK SHIPMENT TO LONDON/WTM $103.39 $196,660.13 TELEPHONE&UTILITIES AMEUROP PHONE ASSIST SEP14 $1,500.00 AT&T 2942901 SEP14 $1,145.75 AT&T 2941936 SEP14 $189.05 AT&T W504132 SEP14 $515.60 AT&T 1717923405333 AUGSEP14 $1,284.79 AT&T 2961552 SEP14 $701.20 FLORIDA KEYS AQUEDUCT AUTH LIGHTHOUSE OCT14 $230.33 FLORIDA KEYS AQUEDUCT AUTH TAP 79 OCT14 $250.70 FLORIDA KEYS AQUEDUCT AUTH HIGGS BCH RESTRM OCT14 $3,171.73 FLORIDA KEYS AQUEDUCT AUTH 1820037040 SEP14 $52.16 FLORIDA KEYS AQUEDUCT AUTH 1820042846 SEP14 $50.30 FL KEYS ELECTRIC COOP HH PARK OCT14 $420.62 FL KEYS ELECTRIC COOP OCH BEACH/HH PARK OCT14 $174.98 KEYS ENERGY SERVICES R LIGHTHOUSE OCT14 $581.05 KEYS ENERGY SERVICES W MART TOWER OCTI4 $48.66 KEYS ENERGY SERVICES W MART OCT14 $206.38 KEYS ENERGY SERVICES HIGGS BCH OCT14 $109.19 KEYS ENERGY SERVICES HIGGS BCH PARK OCT14 $62.68 KEYS SANITARY SERVICE HH PARK OCT14 $1,146.36 WASTE MANAGEMENT LITTLE DUCK KEY OCT14 $409.28 WASTE MANAGEMENT HIGGS BEACH OCT14 $2,358.48 $14,609.29 Page 2 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF OCTOBER,2014 TRAVEL A.JACK MEIER PORTLAND NOV14 $1,503.00 HANNS EBENSTEN TRAVEL PYNE/MINNEAPOLIS $758.20 HAROLD WHEELER DAC MEETINGS AUGSEP14 $193.70 HAROLD WHEELER GOVERNER'S CONF SEP14 $793.82 KELLY SCARBROUGH DAC MEETINGS SEPOCT14 $146.11 LIANA PYNE CHICAGO OCT14 $1,167.00 MAXINE PACINI DAC MTGS SEPOCT14 $146.11 RITA BUCKNER-BROWN NYC CINEPOSIUM OCT14 $1,565.50 RITA IRWIN TDC MTGS JAN14-SEP14 $202.03 SABINE PONS-CHILTON SITE INSPECTIONS $62.45 SABINE PONS-CHILTON PARIS SEP14 $1,105.83 SABINE PONS-CHILTON SITU SHOW PREP $13.50 STACEY MITCHELL GOVERNER'S CONF SEP14 $957.52 STACEY MITCHELL LONDON OCTNOV14 $3,672.00 STACEY MITCHELL IRELAND OCT14 $486.86 STEVE K SMITH LAS VEGAS SEP14 $2,214.39 STEVE K SMITH ATLANTA OCT14 $1,854.73 YVES VRIELYNCK SITE INSPECTIONS $13.50 YVES VRIELYNCK CANADA,UK OCTNOV14 $4,567.88 YVES VRIELYNCK IRELAND OCT14 $1,418.10 $22,842.23 VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER VIS FEE SEP14 $26,499.00 GREATER MARATHON CHAMBER VIS FEE SEP14 $13,337.00 ISLAMORADA CHAMBER VIS FEE AUG14 $12,500.00 KEY LARGO CHAMBER VIS FEE SEP14 $11,837.00 KEY WEST BUSINESS GUILD VIS FEE SEP14 $3,780.00 LOWER KEYS CHAMBER VIS FEE SEP14 $7,600.00 $75,553.00 $2,588,321.28 Page 3