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Item O4 0.4 County �� � .�� �y,4 ' �, "tr, BOARD OF COUNTY COMMISSIONERS Mayor Michelle Coldiron,District 2 �1 nff `ll Mayor Pro Tem David Rice,District 4 -Ile Florida.Keys Craig Cates,District 1 Eddie Martinez,District 3 w Mike Forster,District 5 County Commission Meeting March 17, 2021 Agenda Item Number: 0.4 Agenda Item Summary #7965 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 February 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. 2631 0.4 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Kevin Madok Skipped 03/02/2021 10:26 AM Cynthia Hall Completed 03/02/2021 10:47 AM Liz Yongue Completed 03/02/2021 12:05 PM Board of County Commissioners Pending 03/17/2021 9:00 AM Packet Pg. 2632 0.4.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2021 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $368,569.49 TINSLEY ADVERTISING DAC 2 ADVERTISING $57,871.77 TINSLEY ADVERTISING DAC 3 ADVERTISING $91,343.96 TINSLEY ADVERTISING DAC 4 ADVERTISING $58,632.02 TINSLEY ADVERTISING DAC 5 ADVERTISING $69,053.81 TINSLEY ADVERTISING CULTURAL UMBRELLA $22,401.51 TINSLEY ADVERTISING DIVE UMBRELLA $56,394.11 TINSLEY ADVERTISING FISHING UMBRELLA $0.00 TINSLEY ADVERTISING GENERAL ADVERTISING $382,993.17 $1,107,259.84 BRICKS +&MORTAR PROJECTS E BENDER AND ASSOCIATES HIGGS RESTROOM $6,200.00 CHARLEY TOPPINO&SONS EAST MART PH 11 CONST $35,550.09 CHECK ELECTRIC LLC WEST MART 2/3121 $1,480.00 D L PORTER INC HIST JAIL ABATE DECJAN $21,049.88 v, GARYS PLUMBING PIGEON KEY DEC20 $90,658.11 GARYS PLUMBING PIGEON KEY DEC20 $111,499.99 GARYS PLUMBING KW LIGHTHOUSE DEC20 $947.14 J AND,M SCAFFOLDS SUPPLIES $314.88 J AND M SCAFFOLDS SUPPLIES $160.00 E MONROE ASSOC RETARDED HARRY HARRIS JAN21 $1,500.00 PREFERRED MATERIALS CLAY HH BASEBALL $1,165.55 -- $270,525.64 EVENTS APG-EAST LLC MANGO FEST KW 20 $500.00 APG-EAST LLC KEYS GUITAR CONCERT $110.00 c, BOURBON STREET PUB INC NEW YEAR EVE SHOE 20 $2,600.00 CULTUREOWL KEY WEST PRIDE 21 $600.00 CULTUREOWL CONCH REP INDEP 20 $3,250.00 CULTUREOWL KW HOLIDAY FEST 20 $5,000.00 CURRY AND SONS INC KW FISHING TOURN 21 $520.08 DESIGN GROUP KEY WEST CONCH REP INDEP 20 $1,698.75 DOLCE EVENTS LLC CONCH REP INDEP 20 $2,000.00 EDIBLE SOUTH FLORIDA KW FOOD &WINE $1,000.00 EDIBLE SOUTH FLORIDA CONCH REP INDEP 20 $1,300.00 FLORIDA KEYS MEDIA KW FISHING TOURN 21 $821.00 FLORIDA MEDIA GROUP KEYS GUITAR CONCERT $100.00 INT'L WOMEN'S FLAG FOOTBALL WOMENFEST 2021 $200.00 INTREPID BROADCASTING NEW YEAR EVE SHOE 20 $3,000.00 JULIE ANN MCENROE CONCH REP INDEP 20 $2,000.00 KEY WEST FINEST INC KEYS GUITAR CONCERT $150.00 KEY WEST FISHING TOURN KW FISHING TOURN 21 $50.00 MARKETING BODEGA LLC KW FOOD &WINE FEST $700.00 Page 1 Packet Pg. 2633 0.4.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2021 VENDOR DESCRIPTION AMOUNT EVENTS CONT MIAMI NEW TIMES LLC STH FL SYMPHONY 21 $450.00 MOSS ENTERPRISES KW FISHING TOURN 21 $385.00 OOM PUBLISHING KW FISHING TOURN 21 $375.00 OUTCLIQUE LLC STH FL SYMPHONY 21 $1,050.00 PARADISE PUBLISHERS FRINGE THEATER KW 21 $885.00 PARADISE PUBLISHERS CONCH REP INDEP 20 $4,000.00 PARADISE PUBLISHERS KW FOOD &WINE FEST $3,000.00 SOUTH FL SYMPHONY ORC STH FL SYMPHONY 21 $500.00 SOUTH FLORIDA CONCERT STH FL SYMPHONY 21 $80.00 STRUM MEDIA INC KW FOOD &WINE FEST $8,000.00 THE WEEKLY MEDIA GROUP FRINGE THEATER KW 21 $1,000.00 THE WEEKLY MEDIA GROUP STH FL SYMPHONY 21 $300.00 THE WEEKLY MEDIA GROUP KEYS GUITAR CONCERT $185.00 THE WEEKLY MEDIA GROUP KW FOOD &WINE FEST $1,200.00 0. $46,909.83 OFFICE SUPPLIES &OPER COSTS AMERICAN SOCIETY OF TR 423261000 21 MEMSHP $920.00 APG-EAST LLC DAC MEETING ADS $952.80 C.B SCHMITT REAL ESTATE JAN 21 OFFICE LEASE $9,650.00 C.B SCHMITT REAL ESTATE ANN REALTY TAX REIMB $7,932.50 COMCAST SERVICE $178.35 DS WATERS OF AMERICA DELIVERY 1/6&20/2021 $33.85 8. FEDERAL EXPRESS SHIPPING $102.24 W KEYS INSURANCE SVC PHILY INSUR 30541 $6,327.00 LOCAL ENTERPRISES NAME PLATE COLDIRON $15.00 LYNDA STUART MISC OFFICE SUPPLIES $9.78 MONROE COUNCIL OF THE ARTS JANUARY 2021 EXPENS $10,011.26 NATIONAL TOUR ASSOC 2021 MEMBER DUES $675.00 OFFICE DEPOT SUPPLIES $475.31 STEPHEN A ESTES DAC I-V MEETING AD $468.00 THE WEEKLY NEWSPAPER LEGAL NOTICE& DAC MEET $525.00 XEROX CORPORATION SER6TB-450395 $330.06 $38,506.15 PERSONNEL SERVICES 3406 NORTH ROOSEVELT BLVD MARKET RESEARCH $7,625.80 3406 NORTH ROOSEVELT BLVD FILM LIASON $7,209.92 3406 NORTH ROOSEVELT BLVD PROMO STAFFING $44,339.99 3406 NORTH ROOSEVELT BLVD ADMIN SVC $56,848.94 $116,024.65 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR GEN PROMO $36,530.50 STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUC $0.00 STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $951.02 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $72,337.50 STUART NEWMAN ASSOCIATES STRINGER FEES $7,095.00 $116,914.02 Page 2 Packet Pg. 2634 0.4.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2021 VENDOR DESCRIPTION AMOUNT SALES & MARKETING AXIS TRAVEL MARKETING RETAIN UKIGERMANY JAN 21 $12,220.07 COOKE COMMUNICATIONS DAC WEB CAMS & BANDWIDTH JAN21 $9,599.99 DIGITAL ISLAND MEDIA VIDEO SHOOT INTERVIEW $3,450.00 FILM FLORIDA, INC 21 SUNDANCE FILM $1,000.00 GET IT ACROSS VISIT GERMANY,AUSTRIA20 $3,961.07 LEOPONA INC STOCK MUSIC TDC VIDEO $499.00 NATIONAL EVENT MANAGEMENT GO! ADV PLAN GUIDE $445.25 OMNITOURISM LLC VIRT YOURS TRAV SHO $325.00 VISIT USA ASSOC MEMBERSHP JAN-DEC21 $850.00 VRMARKET DATA LLC SUB FEE OCT20-OCT21 $23,399.00 $55,749.38 TELEPHONE &UTILITIES 0. AMEUROP PHONE ASSIST PHONE ASSIST JAN 21 $1,000.00 2 AT&T TELEPHONE SERVICE $3,219.64 FLORIDA KEYS AQUEDUCT WATER UTILITY JAN-FEB 21 $7,894.05 y FLORIDA KEYS ELECTRIC SERVICE FEB 21 $830.28 KEYS ENERGY SERVICES SERVICE JAN-FEB 21 $1,071.24 0 KEYS SANITARY SERVICE HH PARK FEB 21 $1,262.56 LYNDA STUART CENTLINK 12118-1/17 $55.70 SABINE M PONS-CHILTON INTERNET 1119-2118 $105.95 WASTE MANAGEMENT OF FL HIGGS BCH, VETS PRK FEB 21 $2,900.84 YVES VRIELYNCK INTERNET 1/22-2121 $93.90 $18,434.16 c, TRAVEL CHAD NEWMAN ZOOM VIDEO PROJ $283.02 CHAD NEWMAN K BUSCH VIDEO PROJ $138.86 KELLI FOUNTAIN C OF C LUNCH 1119 $30.00 $451.88 VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMB JANUARY 2021 VIS $29,204.08 GREATER MARATHON CHAMBER JANUARY 2021 VIS $14,700.00 ISLAMORADA CHAMBER JANUARY 2021 VIS $13,781.25 KEY LARGO CHAMBER JANUARY 2021 VIS 13046.25 KEY WEST BUSINESS GUILD JANUARY 2021 VIS $4,375.00 LOWER KEYS CHAMBER JANUARY 2021 VIS $8,379.00 ROCKPORT ANALYTICS LLC FINAL PAY SARGASSUM $16,375.00 $99,860.58 $1,870,636.13 Page 3 Packet Pg. 2635