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Item D4 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: OCTOBER 16.2002 Division: TDC Bulk Item: Yes ---X- No Department: AGENDA ITEM WORDING: Approval of Cultural Umbrella event agreements for FY 2003 as per attached spreadsheet totaling $347,643. ITEM BACKGROUND: In order to reduce the vast quantity of paperwork we request your approval of the Cultural events outlined on the attached spreadsheet wherein the amount of the agreement(s); the date(s) of the event(s); TOC approval; and Routing Checklists are provided. PREVIOUS REVELANT BOCC ACTION: At the meeting of April 19, 1005 the BOCC approved TOC's reduction of repetitive paperwork wherein TOC would provide a summary of event(s) funding information. A boilerplate Cultural event agreement is attached for your information. CONTRACT/AGREEMENT CHANGES: These are all new contracts STAFF RECOMMENDATIONS: Approval TOTAL COST: $347.643 BUDGETED: Yes --L No COST TO COUNTY: $347.643!TOURIST PAY REVENUE PRODUCING: Yes -X- No AMOUNT PER MONTH_ Year APPROVED BY: CountyAlty~ OMBIPurc~ X ~lanagemeol X DIVISION DIRECTOR APPROVAL: ~ L&~1/- (Lynda Stuart) DOCUMENTATION: Included X To Follow_ Not Required_ DISPOSITION: AGENDA ITEM #~ Revised 2/27 to 1 c w > o a: a. a. <( o C I- I- Z ~ 0 ::::E <( tJ) I- Z W > W ...J c:! ~ I- ...J ~ W 0 I- <( ('I) c 0 0 N >- LL <( ..J ..J W a: m ::::E ~ ..J ~ ~ I- ..J ~ o N o o N LO= = = = = = = = = = = = = = = = = = N Q) c: ::::l ...., OLOOOOOOOLOOOOVOLOOOOO O~OOOOOOIDOOONLOIDIDOOO O~OOOOOLOOOOOOmLOOmOOO ~M~~OO~~OO~~OONOM~~~ N ~NN~N ~~~N ~ N ~ ~ ~ ~ = = = = = = = = = OLOOOvOOOOOLO IDNVOIDOOOOO....... V m....... LO m LO 0 O_LO_O_O_ - - - - - - -LO..............O LOLOIDvmvC")~~ ~ ('I) ..... 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E ~ E 0 - ~ w .- m > \U ~ m....... ::::l a. m (,) 0 -'C Q) Q) oa.->~::::l-WEm~o>- _00>-_ (,) W ~ Q) ~ (!) ~ >- Q) 'C ~ (J) ~ Q) ~ ~ > ~ L.L. a~~~~m~~5(J)~~~Q)~EE~~~ ~ ::::l Q) W W 0 ~ m (,) .~ ~ ~ ~ ~ .- _ m Q) Q) m 1\1 m ~ ~ u::: 'en :> :2 w (; ~ :>:> Q) E ....... m $; $; w ~~Q)c:_w>-~>--::::l>->-~E~(,)~>->- ~ ~ ~ Q) ~ ~ Q) ~ Q).~ 0 Q) Q) 0 0 Q) Q) Q) J!1 ...:::(J)I-I-...:::(')~~~I(J)~~~(,) a:~~o ~NM~~ID~romO~NM~~ID~romo ~~~~~~~~~~N ...J ~ o I- m 32 > ::::l +:l (!) ~ _w ~ c: c: Q) ~ ~ E c: .~.- goof! ~~~ > +:l~-=mEQ)5 ~ ~ ~ ~ (,) .2: ~ ..a :::- oQ)~c:c:c:~c:E~ ~ ~ ~~c3-E~ ~~ g> o m ~ t m 'C \.J .- <; ~ ~ >-~ (!) ~~ ~:g ~ L...I _ ...~ _ _ m _ Q) m ~ww~ww w ~ ~~ a ~ ~ -~~ ~ ...~ c: >-Q) >->-;:: >-~~ m ~ Q) .2> Q) Q) m Q) 0 ~ (J)~~~~~m~~~ m > +:l W Q) ~ N o - t- N - 00 ~NM~~ID~romo NNNNNNNNNC") Boiler Plate Aareement For Cultural Events TakinQ Place Between December 31. 2002 and Seotember 30. 2003 FUNDING AGREEMENT THIS AGREEMENT is made and entered into by and between the Board of County Commissioners of Monroe County, Florida, (hereinafter referred to as the "County") and (Organization/Entity). (Hereinafter referred to as "Event Sponsor"); WHEREAS, the umbrella organization under contract to the County has recommended to the Monroe County Tourist Development Council (hereinafter ''TDC''), which has endorsed the recommendation, that certain monies be allocated for promotion of an event; NOW THEREFORE; in consideration of the mutual promises contained herein, the parties agree as follows: 1. County shall pay a sum not to exceed $ (Amount of Dollars) for promotion and related expenditures, as described in the event budget, attached hereto as Exhibit A, for production of the (name and date of event). Payment will be made only after Event Sponsor submits invoices and support documentation acceptable to the County's Finance Department. The advertising and promotion budget for County funding may be altered as to the individual line items, or components, within 10% of the amount stated for that item or component, without increasing the total dollar amount and without requiring a written amendment to this agreement. The general non-allocated section of an Umbrella event budget may be utilized for unforeseen permissible expenditures and for those budget lines that may require additional funds. Monroe County's performance and obligation to pay under this agreement is contingent upon an annual appropriation by the County. 2. Event Sponsor shall provide promotion and related services as described in the Sponsor's application for funding, Exhibit B, attached hereto. All advertising and public relations services or supervision of advertising and public relations will be provided through the contracted agencies of the TDC and County. The agencies of record, shall receive payment of work in progress upon submission of documented invoices associated with said event. Event sponsor fully understands that funding is obtained from tourist development taxes for which the fiscal year ends September 30, 2003. Event sponsor also understands that the funding process through which this contract was made available by County requires event sponsors to submit their payment requests as quickly as possible and to finalize all such requests before the end of the fiscal year, if at all possible. In order for the tourist development taxes to be utilized most effectively for the purpose for which they were authorized, attracting and promoting tourism, the budgeting process of the County requires the event's funding to be concluded in a timely manner. In recognition that the timeliness of payment requests is of extreme importance to the funding of future advertising and promotion for the stability of the tourist-based economy, Event Sponsor agrees to submit by September 30, 2003, all invoices and support documentation as required by the County's Finance Department rules and policies. Event Sponsor shall not be reimbursed nor will Event Sponsor's vendors be paid directly for any invoices received by the County after September 30, 2003, except that for events with promotional expenditures incurred between July 1 and Cultural Umbrella Funding FY 2003 1 September 30, 2003, invoices must be submitted within ninety (90) days of the conclusion of the event. 3. Event Sponsor shall reimburse County for any amount of funds expended by County in connection with an event which does not occur as a result of any act or omission by Event Sponsor. 4. Event Sponsor covenants and agrees to indemnify and hold harmless Monroe County Board of County Commissioners from any and all claims for bodily injury (including death), personal injury, and property damage (including property owned by Monroe County) and any other losses, damages, and expenses (including attorney's fees) which arise out of, in connection with, or by reason of the services provided, event sponsored, or other activities and funding associated with this agreement. Should event involve the serving or distribution of alcoholic beverages, Event Sponsor shall obtain prior to the event a Liquor Liability insurance policy naming Monroe County as a co-insured. 5. Event Sponsor shall maintain records pursuant to generally accepted accounting principles for three (3) years after the event and shall permit County and its agents and employees access to said records at reasonable times. 6. County may terminate this agreement without cause upon providing written notice to Event Sponsor no less than sixty (60) days prior to the event and may terminate for breach upon providing to Event Sponsor notice at least seven (7) days prior to the effective date of the termination. 7. Event sponsor is an independent contractor and shall disclose any potential conflicts of interest as defined by Florida Statutes, Chapter 112 and Monroe County Code, Article XXI. 8. Event Sponsor warrants that he/she/it has not employed, retained or otherwise had act on his/her/its behalf any former County officer or employee in violation of Section 2 or Ordinance No. 10-1990 or any County officer or employee in violation of Section 3 of Ordinance No. 10-1990. For breach or violation of the provision the County may, at its discretion terminate this contract without liability and may also, at its discretion, deduct from the contract or purchase price, or otherwise recover, the full amount of any fee, commission, percentage, gift, or consideration paid to the former or present County officer or employee. 9. A person or affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. Cultural Umbrella Funding FY 2003 2 10. LOQo: All promotional literature and advertising must display the "The Florida Keys & Key West, Monroe County Tourist Development Council, Come as You Are", logo/trade mark adopted by the TDC and County on November, 2000 (as per attached). No reimbursement or direct payment will be considered unless this logo/trade mark is utilized. IN WITNESS WHEREOF, each party has caused this Agreement to be executed by its duly authorized representative, the day of .2002. (SEAL) Attest: Danny L. Kolhage, Clerk Board of County Commissioners of Monroe County Deputy Clerk Mayor/Chairman (CORPORATE SEAL) Organization/Entity Attest: By. By Secretary President OR Witness Cultural Umbrella Funding FY 2003 3 Boiler Plate Agreement For Cultural Events Taking Place Before Decem ber 31, 2002 FUNDING AGREEMENT THIS AGREEMENT is made and entered into by and between the Board of County Commissioners of Monroe County, Florida, (hereinafter referred to as the "County") and (Organization/Entity). (Hereinafter referred to as "Event Sponsor"); WHEREAS, the umbrella organization under contract to the County has recommended to the Monroe County Tourist Development Council (hereinafter "TDC"), which has endorsed the recommendation, that certain monies be allocated for promotion of an event; NOW THEREFORE; in consideration of the mutual promises contained herein, the parties agree as follows: 1. County shall pay a sum not to exceed $ (Number of Dollars) for promotion and related expenditures effective October 1, 2002, as described in the event budget, attached hereto as Exhibit A, for production of the (Name of Tournament and date of Tournament). Payment will be made only after Event Sponsor submits invoices and support documentation acceptable to the County's Finance Department. The advertising and promotion budget for County funding may be altered as to the individual line items, or components, within 10% of the amount stated for that item or component, without increasing the total dollar amount and without requiring a written amendment to this agreement. The general non-allocated section of an Umbrella event budget may be utilized for unforeseen permissible expenditures and for those budget lines that may require additional funds. Monroe County's performance and obligation to pay under this agreement is contingent upon an annual appropriation by the County. 2. Event Sponsor shall provide promotion and related services as described in the Sponsor's application for funding, Exhibit B, attached hereto. All advertising and public relations services or supervision of advertising and public relations will be provided through the contracted agencies of the TDC and County. The agencies of record, shall receive payment of work in progress upon submission of documented invoices associated with said event. Event sponsor fully understands that funding is obtained from tourist development taxes for which the fiscal year ends September 30, 2003. Event sponsor also understands that the funding process through which this contract was made available by County requires event sponsors to submit their payment requests as quickly as possible and to finalize all such requests before the end of the fiscal year, if at all possible. In order for the tourist development taxes to be utilized most effectively for the purpose for which they were authorized, attracting and promoting tourism, the budgeting process of the County requires the event's funding to be concluded in a timely manner. In recognition that the timeliness of payment requests is of extreme importance to the funding of future advertising and promotion for the stability of the tourist-based economy, Event Sponsor agrees to submit by September 30, 2003 all invoices and support documentation as required by the County's Finance Department rules and policies. Event Sponsor shall not be reimbursed nor will Event Sponsor's vendors be paid directly for any invoices received by the County after September 30, 2003. Cultural Umbrella Funding FY 2003 1 3. Event Sponsor shall reimburse County for any amount of funds expended by County in connection with an event which does not occur as a result of any act or omission by Event Sponsor. 4. Event Sponsor covenants and agrees to indemnify and hold harmless Monroe County Board of County Commissioners from any and all claims for bodily injury (including death), personal injury, and property damage (including property owned by Monroe County) and any other losses, damages, and expenses (including attorney's fees) which arise out of, in connection with, or by reason of the services provided, event sponsored, or other activities and funding associated with this agreement. Should event involve the serving or distribution of alcoholic beverages, Event Sponsor shall obtain prior to the event a Liquor Liability insurance policy naming Monroe County as a co-insured. 5. Event Sponsor shall maintain records pursuant to generally accepted accounting principles for three (3) years after the event and shall permit County and its agents and employees access to said records at reasonable times. 6. County may terminate this agreement without cause upon providing written notice to Event Sponsor no less than sixty (60) days prior to the event and may terminate for breach upon providing to Event Sponsor notice at least seven (7) days prior to the effective date of the termination. 7. Event sponsor is an independent contractor and shall disclose any potential conflicts of interest as defined by Florida Statutes, Chapter 112 and Monroe County Code, Article XXI. 8. Event Sponsor warrants that he/she/it has not employed, retained or otherwise had act on his/her/its behalf any former County officer or employee in violation of Section 2 or Ordinance No. 10-1990 or any County officer or employee in violation of Section 3 of Ordinance No. 10-1990. For breach or violation of the provision the County may, at its discretion terminate this contract without liability and may also, at its discretion, deduct from the contract or purchase price, or otherwise recover, the full amount of any fee, commission, percentage, gift, or consideration paid to the former or present County officer or employee. 9. A person or affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. 10. LOQo: All promotional literature and advertising must display the "The Florida Keys & Key West, Monroe County Tourist Development Council, Come as You Are", Cultural Umbrella Funding FY 2003 2 logo/trade mark adopted by the TDC and County on November, 2000 (as per attached). No reimbursement or direct payment will be considered unless this logo/trade mark is utilized. IN WITNESS WHEREOF, each party has caused this Agreement to be executed by its duly authorized representative, the day of . 2002. (SEAL) Attest: Danny L. Kolhage, Clerk Board of County Commissioners of Monroe County Deputy Clerk Mayor/Chairman (CORPORATE SEAL) (Organization/Entity) Attest: By. Secretary By President OR Witness Cultural Umbrella Funding FY 2003 3 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Marathon Community Theatre Contract # Effective Date: October 16, 2002 Expiration Date: Contract Purpose/Description: Agreement with the Marathon Community Theatre covering the Marathon Community Theatre Season 200212003 and the pre-promotion of 2003/2004 Season in an amount not to exceed $25.000. FY 2003. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC#3 (Department/Stop #) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 25,000 Budgeted? Yes~ No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340- T35C040X-530480 115-75011-530340- T35C040X-53041O - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (e~. maintenance, utilities, ianitorial, salaries, etc.) - - - ---- CONTRACT REVIEW Changes Date Out Date In Needed , ~Vi~W~ ::- /~ Division Director 7j;fi;?-",YesDNol2:r ~ #~ Risk Management '3'-l(Q-(6)kesD Nol2r ];iJ. ' 0'Ckf- O.M.B.lPurchasing (';t,<;jllLyesONo~' Qj) County Attorney '7136!~ YesD No~ S.Hutton Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: St. Paul's Episcopal Church Contract # Effective Date: October 16,2002 Expiration Date: Contract Purpose/Description: Agreement with St. Paul's Episcopal Church covering Performance at St. Paul's between October 2002- Apri12003 in an amount not to exceed $3,115. FY 2003. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC#3 (Department/Stop #) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 3,115 Budgeted? YeslZl No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35C445X-530480 - - - ---- - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, ianitorial, salaries, etc.) CONTRACT REVIEW Changes _9"te~ Needed ~ Division Director 0/'/ >/ ~ ~esO No~ _ . __ . . _ Risk Management<:::{ ~ /lp-{)d-YesO No0 O.M.BJPorchasin6! is/o,- YesO NO~ County Attorney <tIz..( ~ YesO NoE:r" S.Hutton Date Out Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: The Keys Players Contract # Effective Date: October 16, 2002 Expiration Date: Contract Purpose/Description: Agreement with The Keys Players covering the Kev Players Season 2003 from October 1. 2003 through May 31. 2003 in an amount not to exceed $15.000. FY 2003. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext.) TDC # 3 (Department/Stop #) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 15,000 Budgeted? Yes~ No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35C446X-530480 115-75011-530340-T35C446X-53041O - - - ---- - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes Date Out Date In Needed ~~ _ ::~s::::~~t~;;:::~ ::~ilr S-Q;J[~J O.M.B.lPurchasing '\;}{;/DLYesD NOB-::~ County Attorney '7 /I,(/~ YesD NO~ S.Hutton __ Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Tennessee Williams Fine Arts Center Founders Society, Inc. Contract Purpose/Description: AQreement with the Tennessee Williams Fine Arts Center Founders Society, Inc. for production of the Tennessee Williams Fine Arts Center Founders Society 2002-2003 PerforminQ Arts Season coverinQ October 1, 2002 through June 30, 2003 in an amount not to exceed $25,000, FY 2003, Two Penny Cultural Umbrella FundinQ. Contract with: Contract Manager:' Maxine Pacini (Name) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2/02 Contract # Effective Date: Expiration Date: October 16, 2002 3523 (Ext.) TDC#3 (Department/Stop #) CONTRACT COSTS Total Dollar Value of Contract: $ 25,000 Budgeted? Yesrg] No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340- T35C021X-530480 - - - ---- - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (el!. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW ~ y>ate In Division Director 7/1 J~// Changes Needed YesDNotJ Risk Management 7~iJ...f.p--o ~Y esD Nog O.M.B./Purchasing "1 '?.~'{)L- Y esD Noff County Attorney 7/ n I (fJ..... YesD No[9/' Comments: OMB Form Revised 2/27/01 Mep #2 Date Out ~ . L[,~~ OOlSf1m~ '- ~D S.Hutton MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Mel Fisher Maritime Heritage Society, Inc. Contract # Effective Date: October 16, 2002 Expiration Date: Contract Purpose/Description: Agreement with the Mel Fisher Maritime Heritage Society. Inc. covering The Last Slave Ships on October 1. 2002 through July 20. 2003 in an amount not to exceed $20.000. FY 2003. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2/02 3523 (Ext. ) TDC#3 (Department/Stop #) CONTRACT COSTS Total Dollar Value of Contract: $ 20,000 Budgeted? YescgJ No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35C440X-530480 115-75011-530340-T35C440X-53041O - - - ---- - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, ianitorial, salaries, etc.) CONTRACT REVIEW Changes . -9ate In Needed Division Director l//7/D'l-- YesD No[~r Risk Management l"'~~WSesD Nog O.M.B./Purchasing '11 wJOL Y esD Nog-: County Attorney 7 In 1<8-- YesD Nee:( Comments: OMB Form Revised 2/27/01 MCP #2 Date Out .~~~4~<-~/ If;; LJ , (si/ - S2WJtL .. ~~ S . Hutton MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Classical Guitar Productions Contract # Effective Date: October 16,2002 Expiration Date: Contract Purpose/Description: Agreement with the Classical Guitar Productions covering the Weekend Dinner Concerts between October 1. 2002 and September 30. 2003 in an amount not to exceed $10.000. FY 2003. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext.) TDC#3 (Department/Stop #) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 10,000 Budgeted? Yes[8] No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35C443X-530480 - - ---- - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (e$!;. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes p~e In Needed ~e~~ Division Director -;7 /~J-YesD No~ ~~~~~ Risk Management ~o" t(o~Od-... YesD Nag Ol j ~J.-U Of\., "' O.M.B./Purchasing8t (~tX--YesD No~ ~ () County Attorney 7 (34::1-- YesD Nor:( (j' S,Hutt:O Comments: Date Out OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Players, Inc. Contract # Effective Date: October 16, 2002 Expiration Date: Contract Purpose/Description: Agreement with the Key West Players. Inc covering the Waterfront Playhouse Theatrical Productions from October 1. 2002 through September 30. 2003 in an amount not to exceed $25.000. FY 2003. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC#3 (Department/Stop #) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 25,000 Budgeted? Yes[;8J No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340- T35C023X-530480 - - - ---- - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes Date In Needed ~--X~i~}..- b Division Director 11/710'7- YesDNoQ" ~tl~f .7.d-c~D~esDNou:V YY)-~ Date Out Risk Management OoMoBolPurchasingt! wlO2.YesD No~ ~ County Attorney 7/ n ) ~ Y esD No~ S.Hutton Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Florida Keys Art Guild Inc. Contract # Effective Date: October 16, 2002 Expiration Date: Contract Purpose/Description: Agreement with the Florida Keys Art Guild, Inc. covering Florida Keys Art Guild Outdoor Art Festivals from November 2002 - April 2003 in an amount not to exceed $7,500, FY 2003, Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 7,500 Budgeted? Yes[g] No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35C448X-530480 115-75011-530340- T35C448X-53041O ---- ADDITIONAL COSTS Estimated Ongoing Costs: $ Iyr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes f~ Needed Division Director ~ ~ esO Noff ) Risk Management <JJ_"'~(.~ esO NaB O.M.B./Purchasing ~[;~LXesDNoif 4~.D 0 County Attomey ~ YeSDNor{ ~ "~~u~n Comments: Date Out OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Keys Community Concert Band Contract # Effective Date: October 16, 2002 Expiration Date: Contract Purpose/Description: Agreement with the Keys Community Concert Band covering Pops in the Park from November 2002 - April 2003 in an amount not to exceed $8.065. FY 2003. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC#3 (Department/Stop #) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 8,065 Budgeted? Yes[gl No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35C449X-530480 115-75011-530340-T35C449X-53041O - - - ---- - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (el!. maintenance, utilities, ianitorial, salaries, etc.) CONTRACT REVIEW Changes Date In Needed ~ Division Director tifJ/v ?--. YesO No(3' co RiskManagement €'l(o-Dch.YesD No0 . O.M.B./Purchasing s\ \sbz. YesO No[J' ~ QD County Attorney "6f"l ( c:rJ..- YesO NoB-- .. - S.Hutton Date Out Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Historic Seaport at Key West Bight Contract # Effective Date: October 16,2002 Expiration Date: Contract Purpose/Description: Agreement with the Historic Seaport at Key West Bight covering Pirates In Paradise Festival 2002 on November 28 - December 8. 2002 in an amount not to exceed $15.000. FY 2003. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext.) TDC#3 (Department/Stop #) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 15,000 Budgeted? Yes[gJ No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35C442X-530480 - - - ---- - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, ianitorial, salaries, etc.) CONTRACT REVIEW Changes Date 0 t Dalejn Needed ~ ~ / Division Directo,? / /9'/ C -Z,X esO N~:( 11) ,_ _ - "/1 "-, Risk Management'l )~~/Dd-Y esD No8 . O_MRlPurchasing IPulb2YesONOG:V 4~ County Attorney '1 ~ lC,\ \ v,?-YesD Nol2J S.Hutton Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: South Florida Center F or The Arts Contract # Effective Date: October 16, 2002 Expiration Date: Contract Purpose/Description: Agreement with the South Florida Center for the Arts covering the 2003 Upper Keys Concert Series, Historic Holiday Candle Walk and St. Patrick's Day Irish Concert between December 2002 and March 2003 in an amount not to exceed $11,800, FY 2003, Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2102 CONTRACT COSTS Total Dollar Value of Contract: $ 11,800 Budgeted? Yes~ No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35C447X-530480 115-75011-530340-T35C447X-53041O ---- ADDITIONAL COSTS Estimated Ongoing Costs: $ _/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes ~;~ Needed ~'v. r __ ~ Division Director ~.fl, b?-YesD No[!( '.' '~ Risk Management 1-~&70{)-yesD Nol2f )OJ. O.M.B./Purchasing ~oz..,eSONog--::~ .Qf) County Attorney 7~ YesO No~ S.Hullon Comments: Date Out OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: The Key West Pops Orchestra Contract # Effective Date: October 16, 2002 Expiration Date: Contract Purpose/Description: Agreement with the Key West Pops Orchestra covering the Key West Pops Orchestra between December 2002 and March 2003 in an amount not to exceed $10,000, FY 2003, Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 10,000 Budgeted? Yes[gl No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340- T35C421X-530480 ---- ADDITIONAL COSTS Estimated Ongoing Costs: $-"yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) ---- CONTRACT REVIEW ,,,~~)ln ~= A~;: i r .. D~ViSiOnDirector f~ YesDNo~ . ~/. .. /tf' Risk Management 7.~ YesD N~ --1il-_ O.M.B./Purchasing . ~2..J{esD NO~ ~ County Attorney 7 ~ Y esO No~ S.Hutton Comments: Date Out OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Symphony Orchestra, Inc. Contract # Effective Date: October 16,2002 Expiration Date: Contract Purpose/Description: Agreement with the Key West Symphony Orchestra. Inc covering the Kev West Symphony Orchestra 2002-2003 Season from December 2002 through Julv 2003 in an amount not to exceed $20.924. FY 2003. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext.) TDC#3 (Department/Stop #) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 20,924 Budgeted? Yes[g/ No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340- T35C308X-530480 - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) - - - ---- CONTRACT REVIEW Changes . pate In Needed Division Director J// 1/&'02--- YesD NoEl ~$~~.r )ol~-,,;Jb Date Out :?I v/ Risk Management 7~cl~'OJ- YesD No[2( O.M.B.lPurchasing 1/'ZiJlaz..YesD NoG}-- ~ County Attorney 7 JI7/~ YesD No~ S.Hutton Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Lower Keys Chamber Of Commerce Contract # Effective Date: October 16,2002 Expiration Date: Contract Purpose/Description: Agreement with the Lower Keys Chamber of Commerce covering: the 16th Annual Island Art Fair on December 8. 2002 in an amount not to exceed $2.550. FY 2003. Two Penny Cultural Umbrella Funding:. Contract Manager: Maxine Pacini (Name) for BOCC meetinl! on 10/16/02 Agenda Deadline: 10/2/02 3523 (Ext.) TDC#3 (Department/Stop #) CONTRACT COSTS Total Dollar Value of Contract: $ 2,550 Budgeted? Yes[8J No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35COI7X-530480 115-75011-530340-T35COI7X-530410 - - - ---- - - - --- ADDITIONAL COSTS Estimated Ongoing Costs: $ _/yr For: (Not included in dollar value above) (e~. maintenance, utilities, ianitorial, salaries, etc.) CONTRACT REVIEW Changes Date In Needed Division Director ///?~ 7~ YesD NoEl Risk Management 7 oak" Of--Y esD ~ O.M.B./Purchasing '/2-uJooLY esD No~ County Attorney IrIS ,C;;;....- YesD N~ Comments: OMB Form Revised 2/27/01 Mep #2 Date Out ~ Reviewer /.. ../ / ./ //fCU~~-L1/' J1J . ~JL1(h. ~+- OD S.Hutton MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: The Committee for Art In The Park Contract # Effective Date: October 16, 2002 Expiration Date: Contract Purpose/Description: Agreement with The Committee for Art In The Park covering Art In The Park 2003 in an amount not to exceed $10.065. FY 2003. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext.) TDC#3 (Department/Stop #) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 10,065 Budgeted? Yescg] No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35C444X-530480 115-75011-530340-T35C444X-53041O - - ---- - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes Date Out :pat~}n Needed~. . w __ Division Director ;7..?~ ~ :;v Y esD No~ - t.~ - RiskManagement ~tb-W-YesD N.o0 L O.M.B.lPurcilllsini1I~15l- YesD NnS--= ~D County Attorney --if, I Cd- YesD Noc;;}-' S.Hutton Comments: OMB Form Revised 2/27/01 MCP #2 ( MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: KWCA Impromptu Concerts Contract # Effective Date: October 16, 2002 Expiration Date: Contract Purpose/Description: Agreement with KWCA Impromptu Concerts covering KWCA Impromptu Concerts in an amount not to exceed $3.960. FY 2003. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext.) TDC#3 (Department/Stop #) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 3,960 Budgeted? Yes[g] No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-750l1-530340-T35C041X-530480 115-75011-530340-T35C041X-53041O - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, ianitorial, salaries, etc.) - - - ---- CONTRACT REVIEW Changes Date Out ")~teIn Needed ~v' .er- Division Director 7/J1/0?-- Y esD No~ ... , Risk Management <6'((o-Od-YesO NoI2I "6lJ - - - - - - 'i?-l(o-{)~ O.M.B.lPurchasing3)t;'\OL...- YesD NO~~ 00 County Attorney 7/3:J!tJ;A. YesD Nog-/ ~ - S.Hutton Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Red Barn Actors Studio Inc. Contract # Effective Date: October 16, 2002 Expiration Date: Contract Purpose/Description: Agreement with The Red Barn Actors Studio. Inc. covering Red Barn Theatre/Live Theatre in an amount not to exceed $25.000. FY 2003. Two Pennv Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext.) TDC#3 (Department/Stop #) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2102 CONTRACT COSTS Total Dollar Value of Contract: $ 25,000 Budgeted? YeslZl No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340- T35C020X-530480 - - - ---- - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes _..9ate In Needed _ ~~.,' // Division Director ~~;;-. YesD No[Y' "7' ./ ./ '/'iWL~ RiskManagement '6-IIo-W--YesDNok} 01)~ O.M.B.IPurchasing'b\ tSJOL-- YesD N~ ~ County Attorney t1q (&ii-- YesD No~ ~. .S.Hutton Date Out y; c/)- Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Writers Workshop Contract # Effective Date: October 16,2002 Expiration Date: Contract Purpose/Description: Agreement with the Key West Writers Workshop covering the Key West Writers Workshop 2003-2004 Season on January - February 2003 and January - February 2004 in an amount not to exceed $5,000, FY 2003. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC#3 (Department/Stop #) for BOCC meetin~ on 10/16/02 Agenda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 5,000 Budgeted? Yes[gl No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35C025X-530480 115-75011-530340-T35C025X-530410 - - - ---- - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $ _/yr For: (Not included in dollar value above) (el!:. maintenance, utilities, ianitorial, salaries, etc.) CONTRACT REVIEW Changes Date Out Date In Needed ~~ey:r;- Division Director 1f~/~\;2- YesD NoD -n p~ -;;:0- Risk Management 1 a((>-()).yesD NoG- . ~ ~ D-M_BJPurchasing "/dli/DLYesD No~ ~ County Attorney 7) (~I /7J.- YesD No~ S.Hutton Comments: OMB Form Revised 2/27/01 Mep #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Literary Seminar, Inc. Contract # Effective Date: October 16,2002 Expiration Date: Contract Purpose/Description: Aoreement with the Key West Literary Seminar. Inc. for production of the 21st Annual Key West Literary Seminar: Poetry 2003: The Beautiful chanoes on January 9-16.2003 and the 22nd Annual Key West Literary Seminar: Crossing Borders: Immiorant Literature on January 8-15. 2004 in an amount not to exceed $15.000. FY 2003. Two Penny Cultural Umbrella Fundina. Contract Manager: Maxine Pacini (Name) 3523 (Ext.) TDC#3 (Department/Stop #) for BOCC meeting on 10/16/02 A~enda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 15,000 Budgeted? Yes[gl No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35C027X-530480 115-75011-530340-T35C027X-53041O - - - ---- - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eJ,?;. maintenance, utilities, ianitorial, salaries, etc.) CONTRACT REVIEW Changes Date In Needed ~ L-- Division Director -7;/7/01-- YesD NoEl ':U#,f Risk Management 7-;)<:'-0.i-y esD NoEf ::rn O.M.B./Purchasing 1/ Zhlo'Z.- YesD NoQ/ ~ County Attorney 7' 17 J Od---. Y esD No~ S.Hutton Date Out Comments: OMB Form Revised 2/27/01 Mep #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Old Island Restoration Foundation, Inc. Contract # Effective Date: October 16, 2002 Expiration Date: Contract Purpose/Description: Agreement with the Old Island Restoration Foundation, Inc. covering the 43rd Annual Key Wet House & Garden Tours on January 10-1 L 2003: February 14-15.2003 and March 7-8.2003 in an amount not to exceed $5,460, FY 2003, Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext.) TDC#3 (Department/Stop #) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 5,460 Budgeted? Yes[g/ No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35C018X-530480 - - ---- - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (el!:. maintenance, utilities, ianitorial, salaries, etc.) CONTRACT REVIEW Changes '1 Tf-te In Needed Division Director '1;11/0 ~YesD No~ Risk Management 7-~~ YesD No[J" O.M.BJPurChasing,!<j/p jOl-- YesD NoW ~ County Attomey 11'''11 i/d--. YesD N<t(' S:Hntton Date Out Comments: OMB Form Revised 2/27/01 Mep #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: San Pedro Church Women's Guild Contract # Effective Date: October 16, 2002 Expiration Date: Contract Purpose/Description: Agreement with the San Pedro Church Women's Guild covering Art Under The Oaks on January 18,2003 in an amount not to exceed $5,925, FY 2003, Two Penn v Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext.) TDC#3 (Department/Stop #) for BOCC meeting on 10/16/02 A~enda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 5,925 Budgeted? Yes[g/ No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35C015X-530480 115-75011-530340-T35C015X-53041O - - - ---- - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (el!:. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes .~ 'pate In Needed ~fi' wer L Division Director /f/hft>:2- YesD No[E- - ~.:~-<.f RISk Managemenf\ '~r Dd-YesD No0' --------=- _ O.M.B.lPurchasing rj;..J,ftJL- YesD Nog--- ~ County Attorney 7 }lb(6O' YesD Noff S.Hutton Date Out Comments: OMB Form Revised 2/27/01 Mep #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Florida Keys Discovery Contract # Effective Date: October 16, 2002 Expiration Date: Contract Purpose/Description: Agreement with Florida Keys Discovery covering the Florida Keys Heritage Festival on January 18-19,2003 in an amount not to exceed $6.740, Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext.) TDC # 3 (Department/Stop #) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 6,740 Budgeted? Yes[g/ No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35C450X-530480 115-75011-530340- T35C450X-53041O - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (el!:. maintenance, utilities, janitorial, salaries, etc.) - - - ---- CONTRACT REVIEW Changes Date Out Date In Needed ~iew _ / Division Director ~,;y0.z-Y esO NoE] - ..~ Risk Management C?- (0-od}resD No~ 'c;{) ~ O_M.B./Purchasing '3\6jDz-.yesO NO~~ County Attorney ?fIt LI C;)-.. Y esD N~ S.Hutton Comments: OMB Form Revised 2/27/01 Mep #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Players, Inc. Contract # Effective Date: October 16, 2002 Expiration Date: Contract Purpose/Description: Agreement with the Key West Players, Inc. for the Key West Craft Show on January 25-26, 2003 in an amount not to exceed $4500, FY 2003, Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext.) TDC#3 (Department/Stop #) for BOCC meetin~ on 10/16/02 A~enda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 4,500 Budgeted? Yes[g/ No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35C266X-530480 - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (el!:. maintenance, utilities, ianitorial, salaries, etc.) - - - ---- CONTRACT REVIEW Changes Date In Needed ~~5-,vi~r Division Director /1/;7//; 'Z--- YesD NoEJ ----/ / ./ ~/(/._rz:t44.r Risk Management 7"~1.o -()}-YesD NoC} '(Y] . ~ . ., O.M.B./Purchasing "1 PuIlJ1-YesO NoW:: ~ County Attorney! }Ibl rR-- YesD No~ S.Hutton Date Out Comments: OMB Form Revised 2/27/01 Mep #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Pigeon Key Foundation Contract # Effective Date: October 16,2002 Expiration Date: Contract Purpose/Description: Agreement with the Pigeon Key Foundation covering the Pigeon Key Art Festival on February 7-9,2003 in an amount not to exceed $9,964. FY 2003, Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext.) TDC#3 (Department/Stop #) for BOCC meetin~ on 10/16/02 A~enda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 9,964 Budgeted? Yes[g/ No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35C027X-530480 115-75011-530340-T35C027X-53041O - - - ---- - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (el!:. maintenance, utilities, ianitorial, salaries, etc.) CONTRACT REVIEW Changes ./ ~~ Division Director''';;t:),.-Ye~~:~ ,~ //('tV~_ RiskManagement -7-a6~YesDNog -m ~ O.M.B./Purchasing -, /du/OZYesO NoD.---::: r County Attorney J J '<7{ cQ- YesD Nff" S.Hutton Comments: ,e (j~ OMB Form Revised 2/27/01 Mep#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Art Center, Inc. Contract # Effective Date: October 16, 2002 Expiration Date: Contract Purpose/Description: Agreement with Key West Art Center. Inc. for the Old Island Days Art Festival on February 22-23.2003 in an amount not to exceed $4500, FY 2003, Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC#3 (Department/Stop #) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 4,500 Budgeted? Yes[g/ No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35C019X-530480 - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) - - - ---- CONTRACT REVIEW Changes l)ate In Needed ~ Re5r' er Division Director J (/1/ () 1-- YesD NoEJ ~ ~ -(<4~<--f Risk Management 1-a~-bJ-YesO Nn!3" .)(h,' O_M.B.lPurchasing,/Z--II/IJLYesONoa--:: ~ County Attorney 7 flbfao.-- YesD No~ S.Hutton Date Out Comments: OMB Form Revised 2/27/01 Mep #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Garden Club Contract # Effective Date: October 16,2002 Expiration Date: Contract Purpose/Description: Agreement with the Key West Garden Club covering the Floral Tapestry A Standard Flower Show on March 8-9. 2003 in an amount not to exceed $3,000, FY 2003, Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext.) TDC#3 (Department/Stop #) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 3,000 Budgeted? Yes[g/ No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35C364X-530480 115-75011-530340-T35C364X-530410 - - - ---- Estimated Ongoing Costs: $ (Not included in dollar value above) ADDITIONAL COSTS /yr For: (el!:. maintenance, utilities, janitorial, salaries, etc.) - - - ---- CONTRACT REVIEW Changes Date Out Division Director ;1 P';0 'LYe~O~;b-- ~~ 7// t: Risk Management 7 -~~oa YesD No[2( m. ~ ~ .- O.M.B.lPurchasingl pU/Dd-- YesO NoW ~ County Attorney 1 111l ~ YesD No~ S.Hutton Comments: OMB Form Revised 2/27/01 Mep #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Barley's Bay Festival Inc. Contract # Effective Date: October 16, 2002 Expiration Date: Contract Purpose/Description: Agreement with Barley's Bay Festival, Inc. covering Barley's Bay Festival on May 9- 10,2003 in an amount not to exceed $15,000. FY 2003, Two Penny Cultural Umbrella Funding:. Contract Manager: Maxine Pacini (Name) 3523 (Ex 1. ) TDC#3 (Department/Stop #) for BOCC meetin~ on 10/16/02 Agenda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 15,000 Budgeted? Yes[g/ No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35C270X-530480 - - - ---- - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes Date Out Date In Needed ~ie .. Division Director '7 /.?/d ~-y esD No~ :-. ../- Risk Management ~-I",-()d YesONo0 . . 6-(0-M O.M.B.lPurchasing o-ll<;1D7- Y esO NOW~ 0 (J County Attomey 8(n-lO?- YesO NoB- S.Hutton Comments: OMB Form Revised 2/27/01 Mep #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West African American Heritage Festival Committee Contract Purpose/Description: Agreement with Key West African American Heritage Festival covering the Key West African American Heritage Festival during June 2003 in an amount not to exceed $17500, Two Penny Cultural Umbrella Funding. Contract # Effective Date: Expiration Date: October 16, 2002 Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC#3 (Department/Stop #) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 17,500 Budgeted? Yes[g/ No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35C441X-530480 115-75011-530340-T35C441X-53041O - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eJ,?;. maintenance, utilities, janitorial, salaries, etc.) - - - ---- CONTRACT REVIEW Changes Date In Needed x<<w~ Division Director .,g!~ >---YesO Nolid'. ~'. Risk Management <6"U~r())yesD N~ _, O.M.B.lPurchasind~ YesO NOCV:~ County Attomey <3/'1/!.fJ-.- YesO No~ S.Hutton Date Out Comments: OMB Form Revised 2/27/01 Mep #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Lower Keys Chamber Of Commerce Contract # Effective Date: October 16,2002 Expiration Date: Contract Purpose/Description: Agreement with the Lower Keys Chamber of Commerce covering the 19th Annual Underwater Music Festival on July 12.2003 in an amount not to exceed $7,000, FY 2003. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext.) TDC#3 (Department/Stop #) for BOCC meetin~ on 10/16/02 Agenda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ $7,000 Current Year Portion: $ Budgeted? Yes[g/ No 0 Account Codes: 115-75011-530340-T35C022X-530480 Grant: $ County Match: $ - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eJ,?;. maintenance, utilities, janitorial, salaries, etc.) - - - ---- CONTRACT REVIEW . pate In Division Director 7/161 [) 2- Changes Needed YesDNo[3 /' , Reviewer --7 ). i i / ! / / '" A' J/ I V V--C/t.A-"~-L/Y -D].S2uJl. ~L? S.Hutton Date Out /, .~V~ , 1-- Risk Management 7db-oJ-Y esD No~ O.M.B./Purchasing II~/DL Y esD No~- County Attorney "7J IS (c~ YesD No~ Comments: OMB Form Revised 2/27/01 Mep #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Florida Keys Birding And Wildlife Festival Inc. Contract Purpose/Description: Agreement with The Florida Keys Birding and Wildlife Festival, Inc. for the Florida Keys Birding and Wildlife Festival on October 10-12.2003 in an amount not to exceed $10,075, FY 2003, Two Penny Cultural Umbrella Funding. Contract # Effective Date: Expiration Date: October 16, 2002 Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC#3 (Department/Stop #) for BOCC meeting on 10/16/02 Agenda Deadline: 10/2/02 CONTRACT COSTS Total Dollar Value of Contract: $ 10,075 Budgeted? Yes[g/ No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T35C419X_530480 115-75011-530340-T35C419X_53041O - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $ _/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) - - - ---- CONTRACT REVIEW Changes ._yate,In Needed. ~V. er Division Director PI' ~ J..- YesD Noff - _ Risk Management Q -((, -ill- YesO NoQ- - - _ -. _ O.M.BJPurchasing8l~lR..-YesO NO~~ County Attorney 75f1 (tj-. YesD NoE1 S.Hutton Date Out Comments: OMB Form Revised 2/27/01 Mep #2