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Item O3 0.3 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 July 21, 2021 Agenda Item Number: 0.3 Agenda Item Summary #3463 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 June 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. 2598 0.3 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Kevin Madok Skipped 07/07/2021 9:16 AM Cynthia Hall Completed 07/07/2021 9:44 AM Liz Yongue Completed 07/07/2021 9:59 AM Board of County Commissioners Pending 07/21/2021 9:00 AM Packet Pg. 2599 0.3.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2021 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $55,022.73 TINSLEY ADVERTISING DAC 2 ADVERTISING $10,528,19 TINSLEY ADVERTISING DAC 3 ADVERTISING $18,837,37 TINSLEY ADVERTISING DAC 4 ADVERTISING $11,245.25 TINSLEY ADVERTISING DAC 5 ADVERTISING $33,241.56 TINSLEY ADVERTISING CULTURAL UMBRELLA $17,916.39 TINSLEY ADVERTISING DIVE UMBRELLA $0.00 TINSLEY ADVERTISING FISHING UMBRELLA $0.00 TINSLEY ADVERTISING GENERAL ADVERTISING $74,627.55 $221,479.04 BRICKS&MORTAR PROJECTS BEACH RAKER LLC HIGGS BCH CLEAN MAY 21 $13,600.00 BEACH RAKER LLC HIGGS BCH CLEAN JUNE 21 $13,600.00 GARYS PLUMBING AND FIRE HIGGS 4/26/21 $300.00 SUBZERO KW LIGHTHOUSE 5t1t21 $142.95 STRUNK ACE HARDWARE SUPPLIES $9.98 THE HOME DEPOT SUPPLIES $3,005.36 0. $30,658.29 EVENTS BAUER RESTAURANT INC KW SONGWRITER FEST 21 $100,000.00 y COMMUNITY ARTS&CULTURAL AFRO ROOT WRLD MUSIC FEST $3,503.29 FLORIDA KEYS MEDIA KW FISHING TOURN 21 $50.00 0 FLORIDA MEDIA GROUP KEY WEST PRIDE 21 $975.00 ,- GOAL LINE EMBROIDERY KW FISHING TOURN 21 $2,474.00 KEY WEST&LOWER KEYS FISHIN(MARCH MERKIN TOURN 21 $4,834.74 KW FISHING TOURNAMENT KW FISHING TOURN 21 $29.92 MOSS ENTERPRISES USA KEY WEST PRIDE 21 $495.00 MULTIVIEW INC TROPICAL HEAT 2021 $1,100.00 OLD ISLAND RESTOR.FOUND OLD ISLAND REST FOUND $6,089.95 OOM PUBLISHING KW FISHING TOURN 21 $375.00 OUTCLIQUE LLC RANDY ROBERTS LIVE21 $900.00 OUTCLIQUE LLC KEY WEST PRIDE 21 $850.00 PARADISE PUBLISHERS RANDY ROBERTS LIVE21 $1,797.00 Q KEY WEST INC KEY WEST PRIDE 21 $300.00 WINDY CITY MEDIA GROUP KEY WEST PRIDE 21 $610.00 $124,383.90 OFFICE SUPPLIES&OPER COSTS APG-EAST LLC MEETING ADS APR21 $2,386.40 C.B.SCHMITT REAL ESTATE OFFICE LEASE MAY 21 $9,550.00 DENISE ROHRER&ASSOC PROF SERV TAX RETURN $1,400.00 DIVERSIFIED SERVICES JANITOR SERV APR 21 $500.00 DIVERSIFIED SERVICES JANITOR SERV MAY 21 $500.00 DS WATERS OF AMERICA SERVICE 4128&5112 $52.36 FEDERAL EXPRESS CORP SHIPPING $83.53 KEYBOARD PRODUCTIONS PROMO ITEMS $8,428.22 MONROE COUNCIL OF THE ARTS MAY 2021 EXPENSES $9,660.36 OFFICE DEPOT INC SUPPLIES $482.24 ORKIN PEST CONTROL SERVICE 5/20 $74.00 PITNEY BOWES GLOBAL 0010710214 3130-6129 $336.33 STEPHEN A ESTES TDC MEET ADS 5/26 $i46.25 THE WEEKLY NEWSPAPER DAC I-V MEETING ADS $600.00 XEROX CORPORATION SER#6TB-450395 APR $409.10 XEROX CORPORATION SER#6TB-450395 MAY $550.89 $35,059.68 Page 1 Packet Pg. 2600 0.3.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2021 VENDOR DESCRIPTION AMOUNT PERSONNEL SERVICES 3406 NORTH ROOSEVELT BLVD MARKET RESEARCH $7,596.38 3406 NORTH ROOSEVELT BLVD FILM LIASON ' $7,182.10 3406 NORTH ROOSEVELT BLVD PROMO STAFFING $44,968.81 3406 NORTH ROOSEVELT BLVD ADMIN SVC $47,492.65 $107,239.94 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR GEN PROMO $41,882.50 STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUC $0.00 STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $10,216.12 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $135,275.00 STUART NEWMAN ASSOCIATES STRINGER FEES $14,190,00 $201,563.62 SALES&MARKETING 2 J'S SIGNS INC BANNERS WITH GROMME $576.00 AEQUALITAS MEDIA LLC SPONSOR GAYCATION $5,000.00 AEQUALITAS MEDIA LLC MEM GAY TRAVEL BUS $1,500.00 AXIS TRAVEL MARKETING UK&GERMANY RETAIN APR $8,333.34 0. AXIS TRAVEL MARKETING REG TRV GOSSIP RDSW 202 $5,679.63 COOKE COMMUNICATIONS DAC WEB CAMS&BANDWIDTH MAR21 $9,949.99 DORAN OMNIMEDIA LLC CONNECT THRIVE CONF $7,500.00 FILM FLORIDA, INC FILM FL MARKET&PR $3,555,00 GET IT ACROSS SPONSORSHIP FEE $438.00 T GET IT ACROSS TRADE SHOW WEB REG $3,413,32 GET IT ACROSS MRKT GIA WEBINAR 515 $800.00 1 MARKHAM P MCGILL BUSINESS CARDS $89.25 ST PETE CLEARWATER FIL SUNSCREEN FILM FEST $500.00 THE CORPORATION FOR TR GLOBAL MARKETPLACE $9,500.00 THE LOCATION GUIDE LTD MARKERS JUNE EDIT $3,511.00 2 VISIT FLORIDA GOV CONF MITCHELL $499.00 VISIT FLORIDA GOV CONF FOUNTAIN $499.00 VISIT FLORIDA GOV CONF MCGILL $499.00 $61,842.63 TELEPHONE&UTILITIES AMEUROP PHONE ASSIST PHONE ASSIST MAY 21 $1,000.00 AT&T TELEPHONE SERVICE APR21 $4,132.83 FLORIDA KEYS AQUEDUCT WATER UTILITY MAY 21 $5,901.13 KEYS ENERGY SERVICES SERVICE MAY 21 $424.13 KEYS SANITARY SERVICE HH PARK JUN 21 $1,297.30 LYNDA STUART INTERNET 4/18-5117 $55.70 SABINE M PONS-CHILTON INTERNET 5119-6118 $105.95 SABINE M PONS-CHILTON INTERNET 4119-5118 $105.95 WASTE MANAGEMENT HIGGS BCH JUN 21 $2,395.86 YVES VRIELYNCK INTERNET 4/22-5121 $93.90 YVES VRIELYNCK INTERNET'5722-6121 $93.90 $15,606.65 Page 2 Packet Pg. 2601 0.3.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2021 VENDOR DESCRIPTION AMOUNT TRAVEL CHAD NEWMAN SUNSCREEN FILM FEST $1,444.26 CHAD NEWMAN SCOUT FILM PROJECT $283.02 STACEY MITCHELL RADMO ST AUG 5/18 $1,320.01 STACEY MITCHELL KWBG PRIDE KICK OFF $20.00 $3,067.29 VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMB MAY 2021 VIS $29,204.08 GREATER MARATHON CHAMBER MAY 2021 VIS $14,700,00 ISLAMORADA CHAMBER APRIL 2021 VIS $13,781.25 ISLAMORADA CHAMBER MAY 2021 VIS $13,781.25 JDO INSIGHTS INC DATA COLLECT MAR21 $8,275.00 JDO INSIGHTS INC DATA COLLECT APR21 $8,275.00 KEY LARGO CHAMBER APRIL 2021 VIS $13,046.25 KEY LARGO CHAMBER MAY 2021 VIS $13,046.25 KEY WEST BUSINESS GUILD MAY 2021 VIS $4,375.00 LOWER KEYS CHAMBER MAY 2021 VIS $8,379.00 ROCKPORT ANALYTICS LLC TOURIST ECO STUDY $15,250.00 $142,113.08 E $943,014A2 � 0 0 tJ Page 3 Packet Pg. 2602 (4ueua ' n 4s'an 10 ' n®add ) Da _L :4u9wqoe44V co R o ai � © Cb a_ m ac U tE (L w Q O r-i r-4 r-i r-i rt r-i rt r-i ri �l rt rt r-i ri �l "I rt r-i r-i ri ri ri ri ri ri ri ri ri ri ri ri ri ri ri r! 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