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Item P1 �s P.1 r`, County of Monroe �y,4 ' �, "tr, BOARD OF COUNTY COMMISSIONERS County �a� Mayor Heather Carruthers,District 3 �1 `ll Mayor Pro Tem Michelle Coldiron,District 2 The Florida.Keys` )-.�ff` Craig Cates,District 1 David Rice,District 4 w � Sylvia J.Murphy,District 5 County Commission Meeting November 17, 2020 Agenda Item Number: P.1 Agenda Item Summary #7570 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 October 2020. ITEM BACKGROUND: N/A 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: N/A Expiration Date: N/A Total Dollar Value of Contract: N/A (not a contract) Total Cost to County: $3,703,310.81 Current Year Portion: $3,703,310.81 Budgeted: Yes Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Packet Pg. 2153 P1 Revenue Producing: If yes, amount: Grant: No County Match: N/A Insurance Required: N/A Additional Details: REVIEWED BY: Kevin Madok Skipped 11/03/2020 11:14 AM Cynthia Hall Completed 11/03/2020 11:37 AM Liz Yongue Completed 11/03/2020 11:45 AM Board of County Commissioners Pending 11/17/2020 9:00 AM Packet Pg. 2154 P.1.ai TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF OCTOBER 2020 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $715,130.76 TINSLEY ADVERTISING DAC 2 ADVERTISING $136,069.94 TINSLEY ADVERTISING DAC 3 ADVERTISING $176,958.65 TINSLEY ADVERTISING DAC 4 ADVERTISING $126,801.93 TINSLEY ADVERTISING DAC 5 ADVERTISING $281,917.84 TINSLEY ADVERTISING CULTURAL UMBRELLA $94,810.72 TINSLEY ADVERTISING DIVE UMBRELLA $151,637.51 TINSLEY ADVERTISING FISHING UMBRELLA $692.50 TINSLEY ADVERTISING GENERAL ADVERTISING $389,751.56 $2,073,771.41 BRICKS &MORTAR PROJECTS 0. CHECK ELECTRIC LLC LIGHTHOUSE 1017-1019 $1,887.00 CHECK ELECTRIC LLC LIGHTHOUSE 10/13/20 $355.00 CITY OF KEY WEST JUL-SEP 20 BCH CLEAN $191,750.00 n CITY OF MARATHON APR-JUN 20 BCH CLEAN $8,328.48 CZ CRAFT INC HIGGS RESTROOM $540.00 GARYS PLUMBING MARTELLO 9/24,30/20 $2,078.00 c HIDDEN HARBOR MARINE TURTLE HOSP GENERATOR $31,944.18 J AND M SCAFFOLDS SUPPLIES $629.76 MANLEY DEBOER LUMBER SUPPLIES $63.90 MONROE ASSOC RETARDED HARRY HARRIS SEP 20 $1,500.00 STRUNK ACE HARDWARE SUPPLIES $53.31 THE STUDIOS OF KEY WEST STUDIO KW ROOFTOP $840,485.00 UPPER KEYS COMMUNITY JACOBS AQUA CNTR $18,979.50 m $1,098,594.13 EVENTS APG-EAST LLC KW GUITAR FEST 20 $202.00 CURRY AND SONS INC KW FISHING TOURN 20 $880.00 FLORIDA MEDIA GROUP KW GUITAR FEST 20 $500.00 GIANCARLO ESPINOSA KW GUITAR FEST 20 $1,000.00 KEY WEST ART AND HISTORIC KW ART& HIST SOC 20 $4,095.42 KEY WEST FINEST KW GUITAR FEST 20 $300.00. LADIES LETS GO FISHING LADIES LETS GO FISH $4,132.50 LOCAL ENTERPRISES INC KW FISHING TOURN 20 $7,500.00 OUTCLIQUE LLC TROP HEAT,WMN FEST $850.00 OUTCLIQUE LLC KEY WEST PRIDE $850.00 PARADISE PUBLISHERS RANDY ROBERTS LIVE 20 $1,797.00 THE WEEKLY NEWSPAPERS KW GUITAR FEST 20 $210.00 TINSLEY ADVERTISING HEROES SALUTE 20 $24,151.70 US1 GRAPHICS, LLC KW FISHING TOURN 20 $7,865.00 $54,333.62 Page 1 Packet Pg. 2155 i P.1.ai TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF OCTOBER 2020 VENDOR DESCRIPTION AMOUNT OFFICE SUPPLIES &OPER COSTS AMERICAN BUS ASSOCIATION MEMSHIP 1/1-12/31/21 $435.00 APG-EAST LLC DAC MEET'ADS SEP 20 $1,068.00 DESIGN GROUP KEY WEST PROMO ITEM WRISTBANDS $500.00 DIVERSIFIED SERVICES O JANITOR SRV SEP 20 $500.00 DS WATERS OF AMERICA DELIVER 9/30 $26.75 FEDERAL EXPRESS CORP SHIPPING $994.92 KEYBOARD PRODUCTIONS PROMO ITEM HATS $860.27 MC CLERK OF COURT OCT-DEC 20 TDC REIMB $16,850.00 OFFICE DEPOT INC SUPPLIES $970.55 ORKIN PEST CONTROL SERVICE10/15/20 $72.98 SABINE M PONS-CHILTON YEARLY SALES POSTAGE $274.74 STEPHEN A ESTES DAC I-V MEET NOTICE $780.00 SWEETEST KNIGHTS PROMO ITEMS NUTS $690.00 0. THE WEEKLY NEWSPAPERS LEGAL NOTICE 10/8 $75.00 2 THE WEEKLY NEWSPAPERS DAC MEET 10/22 $450.00 XEROX CORPORATION SER6TB-450395 AUG 20 $345.64 $24,893.85 c PERSONNEL SERVICES 3406 NORTH ROOSEVELT BLVD MARKET RESEARCH $3,418.37 3406 NORTH ROOSEVELT BLVD FILM LIASON $3,231.95 3406 NORTH ROOSEVELT BLVD PROMO STAFFING $19,143.42 3406 NORTH ROOSEVELT BLVD ADMIN SVC $110,150.89 -- $135,944.63 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR GEN PROMO $79,566.55 STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUC $0.00 STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $1,190.30 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $2,250.00 STUART NEWMAN ASSOCIATES STRINGER FEES $0.00 $83,006.85 Page 2 Packet Pg. 2156 P.1.ai TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF OCTOBER 2020 VENDOR DESCRIPTION AMOUNT SALES& MARKETING ADVENTURE TRAVEL TRADE MEMBERSHIP 2020-2021 $1,000.00 ADVENTURE TRAVEL TRADE PART WEBINAR 12/10 $5,0010.00 AXIS TRAVEL MARKETING VARIOUS MARKET EXPNS $40,697.26 DIGITAL ISLAND MEDIA UK VIDEO PROJ B-ROL $3,500.00 DIGITAL ISLAND MEDIA UK VIDEO PROJSHOOT $3,500.00 GET IT ACROSS VARIOUS MARKET EXPNS $59,341.72 NICHOLAS DOLL PHOTO SHOOT $664.00 ROBERT L ONEAL 2021 FLORIDA KEYS/KEY WEST $8,400.00 SMITH TRAVEL RESEARCH DEST REP OCT20 DMO $2,308.33 $124,411.31 TELEPHONE & UTILITIES AMEUROP PHONE ASSIST PHONE ASSIST SEP 20 $1,500.00 0. AT&T TELEPHONE SERVICE $4,319.33 ., COMCAST SERVICE $178.35 FLORIDA KEYS AQUEDUCT WATER UTILITY OCT 20 $11,745.42 y FLORIDA KEYS ELECTRIC HH PARK OCT 20 $865.52 KEYS ENERGY SERVICES SERVICE OCT 20 $1,795.64 0 KEYS SANITARY SERVICE HH PARK OCT 20 $1,262.56 LYNDA STUART INTERNET 9/18-10/17 $55.70 SABINE M PONS-CHILTON INTERNET 9/19-10/18 $105.95 WASTE MANAGEMENT OF FL HIGGS BCH,VETS PRK OCT 20 $2,861.01 YVES VRIELYNCK INTERNET 8/22-9/21 $63.17 -- YVES VRIELYNCK INTERNET 9/22-10/21 $94.20 $24,846.85 TRAVEL SABINE M PONS-CHILTON SITE INSPECT ISLAMORADA $22.58 $22.58 VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMB -SEPTEMBER 2020 VIS $29,204.08 GREATER MARATHON CHAMBER SEPTEMBER 2020 VIS $14,700.00 ISLAMORADA CHAMBER SEPTEMBER 2020 VIS $13,781.25 KEY LARGO CHAMBER SEPTEMBER 2020 VIS $13,04625 KEY WEST BUSINESS GUILD SEPTEMBER 2020 VIS $4,375.00 LOWER KEYS CHAMBER SEPTEMBER 2020 VIS $8,379.00 $839485.58 $3,703,310.81 Page 3 Packet Pg. 2157