Loading...
Item O6 �s 0.6 r`, County of Monroe �y,4 ' �, "tr, BOARD OF COUNTY COMMISSIONERS County �a� Mayor Michelle Coldiron,District 2 �1 `ll Mayor Pro Tem David Rice,District 4 -re Florida.Keys ��� � � Craig Cates,District 1 Eddie Martinez,District 3 w Mike Forster,District 5 County Commission Meeting February 17, 2021 Agenda Item Number: 0.6 Agenda Item Summary #7336 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 January 2021. 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: 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. 2483 os Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Kevin Madok Skipped 02/01/2021 12:32 PM Cynthia Hall Completed 02/01/2021 2:40 PM Liz Yongue Completed 02/01/2021 3:44 PM Board of County Commissioners Pending 02/17/2021 9:00 AM Packet Pg. 2484 0.6.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2021 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $450,214.88 TINSLEY ADVERTISING DAC 2 ADVERTISING $67,663.00 TINSLEY ADVERTISING DAC 3 ADVERTISING $91,019.26 TINSLEY ADVERTISING DAC 4 ADVERTISING $66,191.50 TINSLEY ADVERTISING DAC 5 ADVERTISING $153,901.53 TINSLEY ADVERTISING CULTURAL UMBRELLA $14,782.29 TINSLEY ADVERTISING DIVE UMBRELLA $45,575.16 CD TINSLEY ADVERTISING FISHING UMBRELLA $511.05 TINSLEY ADVERTISING GENERAL ADVERTISING $438,544.91 $1,328,403.58 y BRICKS & MORTAR PROJECTS x BEACH RAKER LLC HIGGS BCH CLEAN NOV20 $13,600.00 BEACH RAKER LLC HIGGS BCH CLEAN DEC20 $13,600.00 BENDER AND ASSOCIATES WEST MART A/C UPGRADE $4,350.00 c BRIAN'S BACKFLOW TESTING HIGGS BACKFLOW $95.00 CITY OF KEY WEST KW AMPHITHATER ENHANCE $125,000.00 CITY OF MARATHON COCO PLUM SHORE REST $56,300.00 0. D L PORTER INC HIST JAIL 1211-12111 $59,385.15 a, D L PORTER INC HIST JAIL 1 211 1-1 212 9 $36,474.97 FL KEYS HISTORY & DISCO HIST & DIS MUSE EXHIB $9,210.00 y GARYS PLUMBING HIGGS 12/22/20 $435.00 J AND M SCAFFOLDS SUPPLIES $154.88 c MONROE ASSOC RETARDED HARRY HARRIS NOV20 $1,500.00 MONROE ASSOC RETARDED HARRY HARRIS DEC20 $1,500.00 PREFERRED MATERIALS CLAY HH PARK $2,320.78 PREFERRED MATERIALS CLAY HH PARK $3,491.48 PREFERRED MATERIALS CLAY HH PARK $1,984.01 < $329,401.27 c, EVENTS FL KEYS HIST OF DIVING HIST OF DIVE MUSEUM $6,065.18 ISLAMORADA RUNNING COM ISLAM HALF MTH 2O20 $20,000.00 LADIES LETS GO FISHING LADIES LETS GO FISH $3,460.00 MOSS ENTERPRISES KW FISHING TOURN 21 $385.00 SOUTH FLORIDA SPORT FISHING, KW FISHING TOURN 21 $1,183.00 TINSLEY ADVERTISING KW HOLIDAY FEST 20 $555.00 $31,648.18 Page 1 Packet Pg. 2485 0.6.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2021 VENDOR DESCRIPTION AMOUNT OFFICE SUPPLIES & OPER COSTS BARACK PENSIONS LLC IRS RESTATE DEC 20 $700.00 C.B. SCHMITT REAL ESTATE DEC 20 OFFICE LEASE $9,550.00 COMCAST SERVICE $178.35 DIVE INDUSTRY ASSOCIATE DIA MEM0079 5121-22 $100.00 DIVERSIFIED SERVICES JANITOR SERV DEC 20 $500.00 DS WATERS OF AMERICA DELIVERY 1219 &23/20 $33.75 FEDERAL EXPRESS SHIPPING $75.57 `CD V MAXINE PACINI KW CITIZEN REIMBURS $237.58 MC CLERK OF THE COURT JAN-MAR 21 TDC REIMB $16,850.00 MONROE COUNCIL OF THE ARTS DEC 2020 EXPENSES $12,052.81 OFFICE DEPOT INC SUPPLIES $652.85 ORKIN PEST CONTROL SERVICE 1/14/21 $72.98 PITNEY BOWES INC RED INK CARTRIDGE 4 $299.16 STEPHEN A ESTES DAC I-V MEETING AD $672.75 THE WEEKLY NEWSPAPER LEGAL NOTICE & DAC MEET $450.00 XEROX CORPORATION SER6TB-450395 $341.08 $42,766.88 0. 2 PERSONNEL SERVICES 3406 NORTH ROOSEVELT BLVD MARKET RESEARCH $11,394,57 3406 NORTH ROOSEVELT BLVD FILM LIASON $10,773.15 y 3406 NORTH ROOSEVELT BLVD PROMO STAFFING $63,781.37 3406 NORTH ROOSEVELT BLVD ADMIN SVC $75,885.28 °® 4- $161,834.37 0 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 $1,607.60 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $0.00 °® STUART NEWMAN ASSOCIATES STRINGER FEES $0.00 $1,607.60 SALES &MARKETING AXIS TRAVEL MARKETING RETAIN UKIGERMANY NOV-DEC 20 $16,666.68 COOKE COMMUNICATIONS DAC WEB CAMS & BANDWIDTH DEC20 $9,599.99 COOKE COMMUNICATIONS D&D ONLINE RESERV $32,000.00 DIGITAL ISLAND MEDIA TDC ZOOM VIDEO SHOT $3,450.00 GET IT ACROSS SHIPPING COSTS $163.38 NICHOLAS DOLL HEADSHOT PHOTOGRAPH $650.00 SMITH TRAVEL RESEARCH DEST REP DEC 20 DMO $2,308.33 SMITH TRAVEL RESEARCH DEST REP JAN 21 DMO $6,925.00 VISIT USA COMMITTEE VISIT USA FRANCE MEM $895.00 $72,658.38 Page 2 Packet Pg. 2486 O.6.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2021 VENDOR DESCRIPTION AMOUNT TELEPHONE &UTILITIES AMEUROP PHONE ASSIST PHONE ASSIST DEC 20 $1,000.00 AT&T TELEPHONE SERVICE $5,553.14 FLORIDA KEYS AQUEDUCT WATER UTILITY DEC-JAN 21 $9,133.91 FLORIDA KEYS ELECTRIC SERVICE JAN 21 $1,032A6 KEYS ENERGY SERVICES SERVICE JAN 21 $1,243.14 KEYS SANITARY SERVICE HH PARK JAN 21 $1,262.56 SABINE M PONS-CHILTON INTERNET 1 211 9-1 11 8 $105.95 `CD V cv WASTE MANAGEMENT OF FL HIGGS BCH, VETS PRK DEC 20 $2,924.35 YVES VRIELYNCK INTERNET 12/22-1/21 $93.90 $22,349.41 y TRAVEL STACEY MITCHELL CHAMBER LUNCHEON $30.00 °' YVES VRIELYNCK APP CALL & CALENDAR 29.63 $59.63 ca VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMB DECEMBER 2020 VIS $29,204.0.8 E0. GREATER MARATHON CHAMBER DECEMBER 2020 VIS $14,700.00 w ISLAMORADA CHAMBER DECEMBER 2020 VIS $13,781.25 > KEY LARGO CHAMBER DECEMBER 2020 VIS 13046.25 KEY WEST BUSINESS GUILD DECEMBER 2020 VIS $4,375.00 T) LOWER KEYS CHAMBER DECEMBER 2020 VIS $8,379.00 $83,485.58 °® 0 $2,074,214.88 2 ca Page 3 Packet Pg. 2487