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Item N4 N.4 Coty f � ,�� ,' BOARD OF COUNTY COMMISSIONERS �� Mayor David Rice,District 4 The Florida Keys � Mayor Pro Tem Craig Cates,District I y Michelle Coldiron,District 2 James K.Scholl,District 3 Ij Holly Merrill Raschein,District 5 County Commission Meeting June 15, 2022 Agenda Item Number: N.4 Agenda Item Summary #10710 BULK ITEM: Yes DEPARTMENT: County Clerk of Court TIME APPROXIMATE: STAFF CONTACT: Pamela Hancock(305) 292-3550 N/A AGENDA ITEM WORDING: Approval of Tourist Development Council expenses for the month of May 2022. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: TDC, May 2022 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. 2050 N.4 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: N/A REVIEWED BY: Kevin Madok Skipped 05/31/2022 3:36 PM Cynthia Hall Completed 05/31/2022 3:46 PM Lindsey Ballard Completed 05/31/2022 3:48 PM Board of County Commissioners Pending 06/15/2022 9:00 AM Packet Pg. 2051 N.4.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MAY 2022 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $814,367.51 TINSLEY ADVERTISING DAC 2 ADVERTISING $182,098.05 TINSLEY ADVERTISING DAC 3 ADVERTISING $430,689,20 TINSLEY ADVERTISING DAC 4 ADVERTISING $229,140.56 TINSLEY ADVERTISING DAC 5 ADVERTISING $314,368.51 TINSLEY ADVERTISING CULTURAL UMBRELLA $56,282.79 TINSLEY ADVERTISING DIVE UMBRELLA $142,809.19 TINSLEY ADVERTISING FISHING UMBRELLA $3,798.57 TINSLEY ADVERTISING GENERAL ADVERTISING $1,324,098.24 .:.________......................... $3,497,852.62 BRICKS & MORTAR PROJECTS BERRY'S PAINT WALLPAPER & FLC PAINT,WOOD FILLER HHP TOLL BOOTH $57.45 CHARLEY TOPPINNO & SONS APP9 ROWELLS WATERFRONT 4/1122-4/3( $178,418.61 CHARLEY TOPPINNO & SONS HIGGS BEACH SAND REPLACE 12/1-12/10 $18,170.06 CHARLEY TOPPINNO & SONS HIGGS BEACH SAND REPLACE 1 1/1-1 1120 $192,423.27 CL CHARLEY TOPPINNO & SONS HIGGS BEACH SAND REPLACE 1 0/7-1 013 1 $204,826.73 CITY OF KEY WEST JANUARY 1-MARCH 31 2022 BEACH CLEAT $198,333.33 w CORAL RESTORATION FOUNDATIC CORAL RESTORATION LOWER KEYS 202' $55,800.00 FOREST TEK LUMBER SUPPLIES HARRY HARRIS TOLL BOOTH $7.12 GARYS PLUMBING AND FIRE PIGEON KEY FIRE 211/22-4/15/22 $95,697.94 CN GARYS PLUMBING AND FIRE PIGEON KEY FIRE 2/1/22-5/22/22 PART 2 $97,003.12 cN GARYS PLUMBING AND FIRE DRINKING FOUNTAIN REPLACEMENT WE: $100.00 GARYS PLUMBING AND FIRE DRINKING FOUNTAIN REPLACEMENT WE: $220.00 GARYS PLUMBING AND FIRE DRINKING FOUNTAIN REPLACEMENT WE: $2,217.72 u GARYS PLUMBING AND FIRE DRINKING FOUNTAIN REPLACEMENT WE: $700.00 GRAINGER FAUCETS FOR HIGGS BEACH $629.72 J AND M SCAFFOLDS CLEAN TOILETS VETERANS BEACH $327.18 KLI SHELL LUMBER SUPPLIES HARRY HARRIS TOLL BOOTH $40.76 KLI SHELL LUMBER 2 TOLL BOOTH KEYS HARRY HARRIS $4.98 STRUNK ACE HARDWARE FLUSH VALVE HIGGS RESTROOM $179.99 STRUNK ACE HARDWARE PLYWOOD HARRY HARRIS TOLL BOOTH $116.17 STRUNK ACE HARDWARE MAGNUM LOCK HIGGS BEACH $18.39 STRUNK ACE HARDWARE CM SCREWDRIVER SET HIGGS BEACH $25.69 STRUNK ACE HARDWARE SUPPLIES HIGGS BEACH $27.62 STRUNK ACE HARDWARE GATE LATCH POOL CHILD HIGGS BEACH $83.99 THE HOME DEPOT TRASH CAN LINERS HIGGS BEACH $454.90 THE HOME DEPOT BATH TISSUE HIGGS BEACH $659.85 _TY LIN INTERNATIONAL BIOLOGICAL PLAN MONITORING & DESIG $92,247.00 $1,138,791.59 Page 1 Packet Pg. 2052 N.4.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MAY 2022 EVENTS ALL-IN GROWTH SOUTH FLORIDA SYMPHONY 2022 $1,500.00 APG EAST SOUTH FLORIDA SYMPHONY 2022 $293.00 BONNIER CORPORATION KEY WEST FISHING TOURNAMENT 2022 $750.00 BONNIER CORPORATION KEY WEST FISHING TOURNAMENT 2022 $750.00 COOKE COMMUNICATIONS CONCH REPUBLIC INDEP CELEBRATION , $4,500.00 FLORIDA KEYS MEDIA KEY WEST FISHING TOURNAMENT 2022 $200.00 FRINGE THEATER OF KEY WEST KEY WEST PRIDE 2022 $2,000.00 GREATER MARATHON CHAMBER ORIG MARATHON SEAFOOD FEST 2022 $39,765.86 KEY WEST& LOWER KEYS FISHIN(SUGARLOAF SHOWDOWN 2022 $5,091.21 KEY WEST ART CENTER KEY WEST ART CENTER 2022 $9,240,82 KEY WEST GARDEN CLUB KEY WEST GARDEN CLUB 2022 $5,340.00 KEY WEST LITERARY SEMINAR KEY WEST LITERARY SEMINAR 2022 $10,811.00 KEY WEST PRINTING KEY WEST PRIDE 2022 $3,998.75 MOSS ENTERPRISES KEY WEST PRIDE 2022 $495,00 OHWOOK PRODUCTIONS MILE O FEST KEY WEST 2022 $75,000.00 OOM PUBLISHING KEY WEST FISHING TOURNAMENT 2022 $750.00 OUTCLIQUE LLC KEY WEST PRIDE 2022 $950.00 PARADISE PUBLISHERS KEY WEST TROPICAL HEAT 2022 $495.00 PARADISE PUBLISHERS KEY WEST WOMENFEST 2022 $495.00 CL PARADISE PUBLISHERS KEY WEST PRIDE 2022 $495.00 PARADISE PUBLISHERS MEL FISHER MARITIME MUSEUM 2022 $7,200.00 Q KEY WEST KEY WEST PRIDE 2022 $446.16 RAMS HEAD PROMOTIONS RAMS HEAD PRESENTS 2022 $5,612.50 CN SOUTH FLORIDA GAY NEWS SOUTH FLORIDA SYMPHONY 2022 $150.00 Q CN SOUTH FLORIDA SPORT FISHING KEY WEST FISHING TOURNAMENT 2022 $1,249.00 MEL FISHER MARITIME MUSEUM MEL FISHER MARITIME MUSEUM 2022 $540.00 THE WEEKLY MEDIA GROUP SOUTH FLORIDA SYMPHONY 2022 $166.50 ( THE WEEKLY MEDIA GROUP KEY WEST FISHING TOURNAMENT 2022 $345.00 UPPER KEYS COMMUNITY POOL ORANGE BOWL SWIM CLASSIC 2022 $30 000 D 0 $208,629.80 OFFICE SUPPLIES & OPER COSTS C.B. SCHMITT REAL ESTATE BUSINESS LEASE APRIL 2022 $9,550.00 DIVERSIFIED SERVICES OF KEY W JANITORIAL SERVICES APRIL 2022 $500.00 DS WATERS OF AMERICA SERVICE DATE 4/12/22 $91.40 FEDERAL EXPRESS CORP SHIPPING $1,572.15 KEY WEST PRINTING BANNER FOR PRIDE FLAG $123.81 KEYBOARD PRODUCTIONS MISC PROMO ITEMS CARDIGANS $97.42 MONROE COUNCIL OF THE.ARTS EXPENSES APRIL 2022 $10,445.66 OFFICE DEPOT SUPPLIES $811.94 ORKIN PEST CONTROL SERVICE DATE5/11/22 $80.00 SHI INTERNATIONAL CORP ADOBE ACROBAT PRO 2020-LICENSE 1 Ulc $2,097.15 STEPHEN A ESTES DAC I-V MEET NOTICE $2,605.00 THE WEEKLY NEWSPAPERS DAC I-V MEETING NOTICE TDC ADVERTIS $1,374.00 XEROX CORPORATION SER#6TB-450395 MARCH 2O22 $445.73 $29,794.26 Page 2 Packet Pg. 2053 N.4.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MAY 2022 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR GENERAL PROMO $49,521.53 STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUCTION $0.00 STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $4,449.12 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $56,875.00 STUART NEWMAN ASSOCIATES STRINGER FEES $18,607.50 $129,453.15 PERSONNEL SERVICES 3406 NORTH ROOSEVELT BLVD MARKET RESEARCH $8,695.15 3406 NORTH ROOSEVELT BLVD FILM LIASON $8,220.95 3406 NORTH ROOSEVELT BLVD PROMO STAFFING $49,196.10 3406 NORTH ROOSEVELT BLVD ADMIN SVC $51,23921 $117,351.41 SALES & MARKETING CHEF DISTILLED MINI KEY LIME JUICE $1,200.00 CHRISTOPHER W BAMONTE MARATHON LOCATION PHOTOS FULL DA' $750.00 COOKE COMMUNICATIONS DAC WEB CAMS APRIL 2022 $9,599.99 CL CURIOSITY WORKS ATLANTA TRAVEL AND ADVENTURE SHOT $5,429.74 FILM FLORIDA REGISTRATION TRIBECA FILM FEST 618-1- $3,000.00 NSIGHT FOR TRAVEL NSIGHT SUBSCRIPTION FEE $4,900.00 DANGER CHARTERS W&W SUNSET SAIL WITH 12 PERSONS 61: $1,255.60 CN UNICOMM BOOTH FOR ATLANTA,DENVER SF BAY Al $„1 a „7,326,25 $43,461.58 TELEPHONE & UTILITIES ci AMEUROP PHONE ASSIST PHONE ASSIST APRIL 2022 $1,000.00 AT&T PHONE SERVICE APRIL 2022 $2,512.89 FLORIDA KEYS AQUEDUCT SERVICE APRIL 2022 $7,406.79 FLORIDA KEYS ELECTRIC COOP SERVICE APRIL 2022 $1,499.48 KEYS ENERGY SERVICES SERVICE APRIL 2022 $1,115.34 KEYS SANITARY SERVICE HARRY HARRIS PARK MAY 22 $1,469.46 LYNDA STUART MAY 2022 INTERNET SERVICES $55.70 SABINE PONS-CHILTON APRIL 2022 INTERNET SERVICES $105.95 YVES VRIELYNCK MAY 2022 INTERNET SERVICES $109.95 WASTE MANAGEMENT HIGGS BEACH APR 22 $3,100.98 $18,376.54 Page 3 Packet Pg. 2054 N.4.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MAY 2022 TRAVEL CHAD NEWMAN SUNSCREEN FILM FEST 4128-512 $2,306.97 JACK MEIER SMART MTGS 3 DAY 511-4 $1,095.57 KELLI FOUNTAIN LODGING LUNCHEON 4129 $30.00 KELLI FOUNTAIN TDC BOARD MEETING 4126 $49.82 MARKHAM MCGILL SCUBA SHOW LONG BEACH 5112-16 $2,933.35 PONY CHARVET BUSINESS GUILD LUNCHEON $60.00 SABINE PONS-CHILTON TRAVEL &ADVENTURE SHOW DENVER 41 $2,666.69 STACEY MITCHELL SCUBA SHOW LONG BEACH 5114-15 $1,386.94 STACEY MITCHELL MEETING FOR EVENT FUNDING $61.27 STACEY MITCHELL LODGING LUNCHEON 4129 $30.00 YVES VRIELYNCK SCUBA SHOW LONG BEACH 5114-15 $3,848.05 YVES VRIELYNCK PLEASANT HOLIDAYS ROAD SHOW 5110-1 $1,271.33 YVES VRIELYNCK TRAVEL&ADVENTURE SHOW DENVER 41 $2,523.57 $15,956.59 VISITOR INFORMATION SERVICES GREATER MARATHON CHAMBER VIS APRIL 2022 $14,700.00 GREATER KEY WEST CHAMBER VIS APRIL 2022 $29,204.08 GREATER KEY WEST CHAMBER VIS MARCH 2O22 $29,204.08 CL ISLAMORADA CHAMBER VIS APRIL 2022 $13,781,25 JDO INSIGHTS VISITOR PROFILE SURVEY MARCH 2O22 $9,102.50 JD0 INSIGHTS VISITOR PROFILE SURVEY FEBRUARY 20'. $9,102.50 JDO INSIGHTS VISITOR PROFILE SURVEY JANUARY 202,' $9,102.50 CN LOWER KEYS CHAMBER VIS APRIL 2022 $8,379.00 a CN KEY LARGO CHAMBER OF COMMEI VIS APRIL 2022 $13,046.25 KEY WEST BUSINESS GUILD GAY & LESBIAN VIS APRIL 2022 $4,375.00 »u,uuuu,,. »u,uuuuuuuuuuuuuuuuuu..uuuu,,. .... $139,997.16 $5,222,113.29 c� Page 4 Packet Pg. 2055