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Item O3 0.3 County f � .�� ��� BOARD OF COUNTY COMMISSIONERS Mayor David Rice,District 4 Mayor Pro Tem Craig Cates,District 1 The Florida Keys ' Y � F' Michelle Coldiron,District 2 Vacant,District 3 --' Holly Merrill Raschein,District 5 County Commission Meeting February 16, 2022 Agenda Item Number: 0.3 Agenda Item Summary #10258 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 January 2022. 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: Packet Pg. 2566 0.3 Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Kevin Madok Skipped 02/01/2022 12:14 PM Cynthia Hall Completed 02/01/2022 1:09 PM Liz Yongue Completed 02/01/2022 2:06 PM Board of County Commissioners Pending 02/16/2022 9:00 AM Packet Pg. 2567 0.3.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2022 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $696,627.33 TINSLEY ADVERTISING; DAC 2 ADVERTISING $261,253.64 TINSLEY ADVERTISING DAC 3 ADVERTISING $601,468.14 TINSLEY ADVERTISING DAC 4 ADVERTISING $383,760.63 TINSLEY ADVERTISING DAC 5 ADVERTISING $0.00 TINSLEY ADVERTISING CULTURAL UMBRELLA $79,404.53 TINSLEY ADVERTISING DIVE UMBRELLA $266,263.36 TINSLEY ADVERTISING FISHING UMBRELLA $14,154.90 TINSLEY ADVERTISING GENERAL ADVERTISING $1,581,014.61 $3,883,947.14 BRICKS&MORTAR PROJECTS BEACH RAKER LLC BEACH CLEANING NOVEMBER $13,790.40 BEACH RAKER LLC BEACH GLEANING OCTOBER $13,790.40 BEACH RAKER LLC BEACH CLEANING DECEMBER $13,790A0 BENDER AND ASSOCIATES TDC LIGHTHOUSE REPAIRS $13,713.00 0. CHECK ELECTRIC LLC HIGGS RESTROOM INSTALL HAND DRYEF $210.00 CZ CRAFT INC HIGGS BEACH ALUMINUM PLATE $75.00 FLORIDA KEYS LAND&SEA TRUST CRANE POINT WATER LINE RELOCATION $4,750.00 GARYS PLUMBING AND FIRE HIGGS RESTROOM MEN'S TOILET $222.97 v, GARYS PLUMBING AND FIRE WEST MARTELLO RESET LADIES TOILET $360.98 GARYS PLUMBING AND FIRE PIGEON KEY FIRE SUPPRESSION SYSTEA $13,494,66 GARYS PLUMBING AND FIRE PIGEON KEY FIRE SUPPRESSION SYSTEM $20,000.00 GARYS PLUMBING AND FIRE WEST MARTELLO LADIES ROOM TOILET $644.47 GRAINGER HIGGS SUPPLIES FOAM HAND SOAP $705.28 HOME DEPOT WEST MARTELLO BROKEN TOILET SEAT $53.96 J AND M SCAFFOLDS VET'S PARK HANDICAP TOILET $160.00 J AND M SCAFFOLDS PORT O'LETS-VETS PARK $314.88 J AND M SCAFFOLDS PORT O'LETS-VETS PARK HANDICAP TOIL $160.00 J AND M SCAFFOLDS TOILETS VETS PARK $314 88 RAYBRO C E D HIGGS RESTROOM LIGHTS $83.40 RAYBRO C E D WEST MARTELLO-LIGHT REPLACEMENT $436.00 'E STRUNK ACE HARDWARE WEST MARTELLO TOILET SEAT $65.98 STRUNK ACE HARDWARE HIGGS BEACH SUPPLIES $92.80 STRUNK ACE HARDWARE HIGGS BEACH PARKING LOT PAINTING $27.99 $97,256.85 EVENTS APG-EAST LLC WOMENFEST 2021 $500.00 COOKE COMMUNICATIONS LLC FANTASY FEST 2021 $14,056.53 COOKE COMMUNICATIONS LLC RAMS HEAD PRESENTS 2021 $6,698.52 COOKE COMMUNICATIONS LLC KEY WEST HALF MARATHON&5K 2022 $4,025.80 COOKE COMMUNICATIONS LLC NAUTICAL EXPO 2022 $275.00 COOKE COMMUNICATIONS LLC KEY WEST HOLIDAY FEST 2021 $4,562.50 COOKE COMMUNICATIONS LLC KEY LARGO BRIDGE RUN 2021 $2,000.00 FLORIDA KEYS MEDIA LLC FANTASY FEST 2021 $5,000.00 Page 1 Packet Pg. 2568 0.3.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2022 EVENTS CONT FLORIDA MEDIA GROUP LLC WOMENFEST 2021 $933.33 HNO PRODUCTIONS KEY LARGO BRIDGE RUN 2021 $9,941.07 ISLAMORADA RUNNING COMPANY ISLAMORADA HALF MARATHON 2021 $20,000.00 KEY WEST BOTANICAL GARDEN KEY WEST TROPICAL FOREST $12,146.00 KEY WEST TOURIST DEVELOPMEN FANTASY FEST 2021 $120,000.00 KEY WEST TOURIST DEVELOPMEN FANTASY FEST 2021 $11,680.98 MARATHON COMMUNITY THEATRE MARATHON COMMUNITY THEATRE $17,542.07 METROMEDIA MARKETING LLGF FISHING FEVER $3,936.39 MOSS ENTERPRISES KEY WEST FISHING TOURNAMENT 2022 $1,770.00 MOTE MARINE LABORATORY OCEAN FEST 2021 $278.00 OOM PUBLISHING KEY WEST FISHING TOURNAMENT 2022 $1,070.00 PARADISE PUBLISHERS INC KEY WEST HEADDRESS BALL $1,000.00 RACE WORLD OFFSHORE LLC RWO OFFSHORE WORLD CHAMPIONSHIF $75,000.00 REEF ENVIRONMENTAL EDUCATIO KEYS LIONFISH DERBY&FEST 21 $9,940.33 REEF ENVIRONMENTAL EDUCATIO REEF FEST 2021 $14,519.48 ROTARY CLUB OF KEY LARGO TAKE STOCK IN CHILDREN BACKCOUNTR $15,658.41 THE COLLEGE OF THE FLORIDA KE CFK SWIM AROUND KEY WEST 2021 $8,220.00 THE WEEKLY MEDIA GROUP LLC FANTASY FEST 2021 $3,000.00 E THE WEEKLY MEDIA GROUP,LLC KEY LARGO BRIDGE RUN 2021 $2,965.00 THE WEEKLY MEDIA GROUP LLC KEY WEST FISHING TOURNAMENT 2022 $345.00 > THE WEEKLY NEWSPAPERS FANTASY FEST 2021 $7,000.00 TINSLEY ADVERTISING KEY WEST HOLIDAY FEST 2021 $2,163.15 $376,227.56 0 OFFICE SUPPLIES&OPER COSTS APG-EAST LLC ADVERTISING MEETING NOTICES $2,350.62 ASSOC FILM COMMISSIONERS AFCI MEMBERSHIP DUES $950.00 > BARACK PENSIONS LLC 3406 N ROOSEVELT BLVD JAN 1-DEC 312 $1,575.00 C.B.SCHMITT REAL ESTATE ANNUAL REALTY TAX REIMBURSEMENT $8,245.33 DIVE INDUSTRY ASSOCIATION ANNUAL MEMBERSHIP $100.00 DIVERSIFIED SERVICES JANITORIAL SERVICES DECEMBER 2021 $500.00 DS WATERS OF AMERICA SERVICE DATES 12/22/2021 $20.43 h® FEDERAL EXPRESS SHIPPING $1,551.46 JERRY PHELPS DBA RUG BUSTER;CARPET CLEANING 10/23/21 $700.00 KEY WEST FILM FEST VIP ALL ACCESS:BADGES $898.00 KEYBOARD PRODUCTIONS WHITE TOTE BAGS $4,061.10 LOCAL AWARDS&ENGRAVING NAME PLATES STEVE ESTES,JOY BOYD $30.00 MONROE COUNCIL OF THE ARTS DECEMBER 2021;EXPENSES $12,424.65 MONROE COUNTY CLERK OF COUI TDC REIMBURSE:DEPUTY CLERK 2ND QU $34,907.00 OFFICE DEPOT INC OFFICE SUPPLIES $1,364.14 ORKIN PEST CONTROL, INC SERVICE DATES 1/20/22 $74.00 PITNEY BOWES GLOBAL LEASE 9/30-12/2912021 $336.33 THE WEEKLY NEWSPAPERS PUBLIC MEETING 1/20/2022 $75.00 XEROX CORPORATION SER#6TB-4503951 DECEMBER 2021 $396.28 $70,559.34 i Page 2 j Packet PS. 2569 0.3.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2022 PERSONNEL SERVICES 3406 NORTH ROOSEVELT BLVD MARKET RESEARCH $31,852.23 3406 NORTH ROOSEVELT BLVD FILM LIASON $30,309.11 3406 NORTH ROOSEVELT BLVD PROMO STAFFING $180,877.21 3406 NORTH ROOSEVELT BLVD ADMIN SVC $261,495.88 $504,534.43 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR GEN PROMO $76,983.24 STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUC $0.00 STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $1,761.42 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $222,962.50 STUART NEWMAN ASSOCIATES STRINGER FEES $21,285.00 $322,992.16 SALES&MARKETING ADVENTURE TRAVEL TRADE ASSC 2021 ADVENTURE ELEVATE BUSINESS Tl( $1,500.00 0. ADVENTURE TRAVEL TRADE ASSC MEMBERSHIP 2022 TOURISM BOARD $1,000.00 AEQUALITAS MEDIA LLC NY TRAVEL&ADVENTURE SHOW 1128-30) $3,2150.00 AEQUALITAS MEDIA LLC SPONSORSHIP OF 2022 THRIVE CONFER[ $5,000.00 AGS EXPOSITION SERVICES FLORIDA HUDDLE TAMPA JAN 24-26/2022 .$482.81 v, AMERICAN SOCIETY OF TRAVEL SOUTH HOLIDAY AFFAIR 12/13/2023 $350.00 AXIS TRAVEL MARKETING VARIOUS MARKETING EXPNS $141,738.76 0 CONEX EXHIBITION SERVICES BALANCE OF IMEX BOOTH NOV 9-11 2021 $26,307.00 COOKE COMMUNICATIONS WEB CAMS NOVEMBER-DECEMBER 21 $41,558.30 c ru CURIOSITY WORKS BOOTH NY TRAVEL&ADVENTURE 1128-3t $11,434.12 DATAFY LLC SIX MONTHS SUBSCRIPTION SERVICE $14,132,00 NATIONAL TOUR ASSOCIATION 2022 MEMBERSHIP DUES $750.00 NORTH STAR TRAVEL LLC IPEC 2022 MARCH 1-3 LAS VEGAS $12,000.00 PARAMOUNT CONVENTION SERVI{BOOTH PITSBURGH TRAVEL 1121-23/2022 $1,918.41 ROSEMONT EXPOSITION CHICAGO TRAVEL&ADVENTURE 215-6120 $3,391.00 UNICOMM; LLC CHICAGO TRAVEL&ADVENTURE 1/17-191 $22,961.25 $287,773.65 °3 TELEPHONE&UTILITIES AMEUROP PHONE ASSIST DECEMBER 2021 PHONE ASSIST $1,000.00 AT&T TELEPHONE SERVICE DECEMBER 2021 $6,444.25 FLORIDA KEYS AQUEDUCT SERVICE DECEMBER 2021 $1,213.91 KEYS ENERGY SERVICES SERVICE DECEMBER 2021 $760.99 $9,419.1.5 Page 3 Packet Pg. 2570 0.3.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2022 TRAVEL JACK MEIER BOOTH ORD TRAVEL SHOW FEB 2022 $82.07 LYNDA STUART DECEMBER 2021 INTERNET SERVICES $55.70 LYNDA STUART CALENDAR DIVIDER FOR TDC PAYROLL $10.96 LYNDA STUART JANUARY 2022 INTERNET SERVICES $55.70 MAXINEPACINI TDC KEY WEST CITIZEN SUBSCRIPTION $237.58 PONY CHARVET BUSINESS GUILD LUNCH 2 PEOPLE $60.00 SABINE PONS-CHILTON U-VERSE REIBURSEMENT DECEMBER 20: $105.95 YVES VRIELYNCK AAA PITTSBURGH TRAVEL SHOWCASE $2,193.90 YVES VRIELYNCK INTERNET SERVICE JANUARY 2022 $109.95 YVES VRIELYNCK POSTAGE REIMBURSEMENT $28.25 $2,940.06 VISITOR INFORMATION SERVICES GREATER MARATHON CHAMBER DECEMBER 2021 VIS ISLAMORADA CHAMBER DECEMBER 2021 VIS $13,781.25 JDO INSIGHTS DECEMBER 2021 DATACOLLECTION $9,102,50 LOWER KEYS CHAMBER DECEMBER 2021 VIS $8,379.00 KEY WEST BUSINESS GUILD GAY&LESBIAN VIS DECEMBER 2021 $4,375.00 E $35,637.75 $51591,288.09 > c c c ca Page 4 Packet Pg. 2571