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Item D04 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: FEBRUARY 18.2004 Division: TDC Bulk Item: Yes --X-. No Department: AGENDA ITEM WORDING: Approval of a Resolution to provide additional advance registration and booth-related expenses for trade shows for the fiscal year 2005 to be paid from Tourist Development Council funds in fiscal year 2004. ITEM BACKGROUND: TOe approved same at their meeting of January 27,2004. PREVIOUS REVELANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: New Resolution STAFF RECOMMENDATIONS: Approval TOTAL COST: $91.700 BUDGETED: Yes ---X- No COST TO COUNTY: $91.700 SOURCE OF FUNDS: TDC REVENUE PRODUCING: Yes -X- No AMOUNTPERMONTH_ Year APPROVED BY: CountyAtty-lL. OMB~~}:~::~~t_ DIVISION DIRECTOR APPROVAL: ~ ~ ~ (Lynda Stuart) DOCUMENTATION: Included X ToFollow_ NotRequired_ AGENDA ITEM #~ DISPOSITION: Revised 2/27/01 RESOLUTION A RESOLUTION TO PROVIDE ADDITIONAL ADVANCE REGISTRATION AND BOOTH-RELATED EXPENSES FOR TRADE SHOWS FOR THE FISCAL YEAR 2005 BE PAID FROM TOURIST DEVELOPMENT COUNCIL FUNDS IN FISCAL YEAR 2004. WHEREAS, the Tourist Development Council participates in various trade shows to promote tourism: and WHEREAS, it is sometimes necessary to secure registration and booth-related expenses at these tourist related trade shows up to one year in advance, in order to secure a desirable space, since some shows become filled quickly, or meet an early registration deadline: and WHEREAS, it is necessary to pay the registration fees and booth-related expenses during the current fiscal year for trade shows, which occur in the next fiscal year. NOW, THEREFORE, BE IT RESOLVED by the Monroe County Board of County Commissioners as follows: Section 1. The following costs of additional advance registrations and booth-related expenses for fiscal year 2005 are approved for payment in the fiscal year 2004 out of Tourist Development Council Sales and Dive Umbrella funds. ITSA October 2004 $ 1000 Meetings Quest, Boston and Atlanta October 2004 $ 4200 Bridal Showcases, Boston, NY, Tampa October 2004 $ 6000 DEMA, Houston, TX October 2004 $ 25,000 Dive Int'l Sub Aqua Show, Birmingham, UK October 2004 $ 7000 World Travel Market, London UK November 2004 $ 27,500 Florida Encounter, Orlando, FL November 2004 $ 3500 National Tour Assoc. Convention November, 2004 $ 1200 Holiday Showcase, Chicago, IL December, 2004 $ 3500 Luxury Travel, Las Vegas, NV December 2004 $ 2100 Adventures in Travel, Manhattan, NY January 2005 $ 4500 Florida Huddle, Daytona Beach January 2005 LA Times Trade Show. Los Angeles, CA January 2004 Vacation Expo. Boston, MA January, 2004 ABA Marketplace, February, 2004 $ 2200 $1500 $1500 $ 1000 Total Request: $ 91,700 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida at a regular meeting of said Board held on the day of ,A.D. 2004. Mayor Nelson Mayor Pro Tem Rice Commissioner McCoy Commissioner Neugent Commissioner Spehar BOARD OF COUNTY COMMISSION OF MONROE COUNTY, FLORIDA (SEAL) ATTEST: BY: MAYOR/CHAIRMAN CLERK approved by