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Item O1 0.1 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 May 19, 2021 Agenda Item Number: 0.1 Agenda Item Summary #8229 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 April 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. 2043 0.1 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Kevin Madok Skipped 05/04/2021 11:52 AM Cynthia Hall Completed 05/04/2021 12:48 PM Liz Yongue Completed 05/04/2021 12:57 PM Board of County Commissioners Pending 05/19/2021 9:00 AM Packet Pg. 2044 0.1.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF APRIL 2021 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $956,812.55 TINSLEY ADVERTISING DAC 2 ADVERTISING $86,466.76 TINSLEY ADVERTISING DAC 3 ADVERTISING $249,741.04 TINSLEY ADVERTISING DAC 4 ADVERTISING $170,312.69 TINSLEY ADVERTISING DAC 5 ADVERTISING $290,708.55 TINSLEY ADVERTISING CULTURAL UMBRELLA $115,162.13 TINSLEY ADVERTISING DIVE UMBRELLA $90,109.74 TINSLEY ADVERTISING FISHING UMBRELLA $39,523:52 TINSLEY ADVERTISING GENERAL ADVERTISING $1,661,351.36 $3,660,188.34 BRICKS&MORTAR PROJECTS BENDER AND ASSOCIATES JAIL DOORS AND WINDOWS $17,920.00 CHARLEY TOPPINO&SONS E MART PHASE 11 $273,984.73 E CITY OF MARATHON JAN-MAR21 BCH CLEAN $66,476.17 0. PREFERRED MATERIALS SUPPLIES $1,153.17 THE HOME DEPOT SUPPLIES $482.46 $360,016.53 EVENTS 0 APG-EAST LLC KEYS GUITAR CONCERT 21 $262.60 CHRISTOPHER KNOX C PETERSON EYECON 21 $1,600.00 COMMUNITY ARTS&CULTURE AFRO ROOT WRLD MUSIC FEST 21 $3,760.00 COOKE COMMUNICATIONS CONCH REP INDEP CELEB 21 $5,325.00 FLORIDA KEYS MEDIA KW FISHING TOURN 21 $125.00 FLORIDA MEDIA GROUP KEYS GUITAR CONCERT 21 $200.00 FLORIDA MEDIA GROUP KEY WEST PRIDE 21 $975.00 FLORIDA MEDIA GROUP C PETERSON EYECON 21 $2,666.68 ISLAND COMMUNITY CHURCH ISLAND BOAT SHOW 21. $5,123.09 KEY WEST FINEST INC KEYS GUITAR CONCERT 21 $300.00 KEY WEST PLAYERS, INC WTRFRNT PLAYHOUSE 21 $1,180.00 OOM PUBLISHING KW FISHING TOURN 21 $375.00 PARADISE PUBLISHERS C PETERSON EYECON 21 $3,594.00 PARADISE PUBLISHERS HEAT,WOMEN,PRIDE 21 $1,485.00 PARADISE PUBLISHERS MEL FISHER MUSEUM 21 $2,400.00 Q KEY WEST INC KEY WEST PRIDE 21 $300.00 $29,671.37 Page 1 Packet Pg. 2045 0.1.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF APRIL 2021 VENDOR DESCRIPTION AMOUNT OFFICE SUPPLIES&OPER COSTS AMAZON.COM TAG#10602 THINK PAD $1,349.99 APG-EAST LLC LEGAL NOTICE AD MAR21 $2,220.80 C.B SCHMITT REAL ESTATE MAR 2021 OFF LEASE $9,550.00 DIVERSIFIED SERVICES JANITOR SRVS MAR 21 $500.00 DS WATERS OF AMERICA SERVICE 3/3& 17 $28.02 FEDERAL EXPRESS SHIPPING $880.91 FLORIDA ASSOC OF DESTINATION REG FADMO S MITCHEL $295.00 INSURANCE OFFICE OF AM POLICY $30.00 LYNDA STUART MISC OFFICE SUPPLIES $77.86 MC CLERK OFCOURT APR-JUN 21 TDC REIM $16,850.00 MEETING PROFESSIONALS MEM 1132484 J MEIER $495.00 MONROE COUNCIL OF THE ARTS MARCH 2O21 EXPNS $8,194.76 NSIGHT FOR TRAVEL DMO 411t21-3t31122 $4,900.00 OFFICE DEPOT INC SUPPLIES $94.41 ORKIN PEST CONTROL SERVICE 4/9121 $74.00 STEPHEN A ESTES DAC I-V MEETING AD $1,677.00 E THE WEEKLY MEDIA GROUP CAP PROJ FUNDING ADS $1,875.00 THE WEEKLY NEWSPAPER LEGAL NOTICE&DAC MEET $550.00 > US TRAVEL ASSOCIATION MEM DUES21 COST 725 $3,305.00 XEROX CORPORATION EXCESS PRINT CHRG $46.03 �, XEROX CORPORATION SER6TB-450395 $329.73 $63,323.51 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 h® 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 SALES&MARKETING COOKE COMMUNICATIONS DAC WEB CAMS&BANDWIDTH MAR21 $9,599.99 DIGITAL ISLAND MEDIA VIDEO SHOOT DAY 3 $3,450.00 GET IT ACROSS VARIOUS MARKETING EXPNS $2,556.40 SHOW INSURANCE INC SPEC EVENT LIABINS $453.62 SMITH TRAVEL RESEARCH DEST DM0685 2ND QTR $6,925.00 UNICOMM, LLC REG BOSTON T&A 9125 $9,590.00 UNICOMM, LLC T&A SHOW BOOTH PACK $9,585.00 $42,160.01 Page 2 Packet Pg. 2046 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF APRIL 2021 VENDOR DESCRIPTION AMOUNT TELEPHONE&UTILITIES AMEUROP PHONE ASSIST PHONE ASSIST MAR21 $1,000.00 AT&T TELEPHONE SERVICE $4,419.28 COMCAST SERVICE $178.35 FLORIDA KEYS AQUEDUCT WATER UTILITY APR 21 $11,412.04 FLORIDA KEYS ELECTRIC SERVICE APR 21 $1,520.52 KEYS ENERGY SERVICES SERVICE APR 21 $1,330.20 KEYS SANITARY SERVICE HH PARK MAR 21 $1,262.56 LYNDA STUART CENTLINK 2118-3/17&3/18-4/14 $111.40 SABINE M PONS-CHILTON INTERNET 3/19-4/18 $105.95 YVES VRIELYNCK INTERNET 3/22-4/21 $93.90 $21,434.20 TRAVEL AMMIE MACHAN TDC MEETING 3/23 $50.88 MARINE PACINI TDC MEETING 3/23 $50.88 $101.76 2 VENDOR DESCRIPTION i AMOUNT VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMB MARCH 2O21 VIS $29,204.08 0 GREATER MARATHON CHAMBER MARCH 2O21 VIS $14,700.00 0 ISLAMORADA CHAMBER MARCH 2O21 VIS $13,781.25 KEY LARGO CHAMBER MARCH 2O21 VIS 13046.25 KEY WEST BUSINESS GUILD MARCH 2O21 VIS $4,375.00 LOWER KEYS CHAMBER MARCH 2O21 VIS $8,379.00 $83,486.58 ca $4,250,381.30 Page 3 Packet Pg. 2047