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Item D04 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: OCTOBER 16, 2013 Division: TDC Bulk Item: Yes X No _ Department: Staff Contact Person/Phone#: Maxine Pacini 296-1552 AGENDA ITEM WORDING: Approval of Cultural Umbrella event agreements for FY 2014 as per attached spreadsheet totaling $468,068 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 agreements; the dates of the events; TDC approval; and routing checklists are provided. PREVIOUS RELEVANT BOCC ACTION: At the meeting of April 19, 1995 the BOCC approved TDC's reduction of repetitive paperwork wherein TDC would provide a summary of event(s) funding information. A boilerplate cultural event agreement is attached for your information. CONTRACT/AGREEMENT CHANGES: The attached are all new contracts STAFF RECOMMENDATIONS: Approval TOTAL COST: $468,068 BUDGETED: Yes X No COST TO COUNTY: $ SOURCE OF FUNDS: TDC REVENUE PRODUCING: Yes X No AMOUNT PER MONTH Year APPROVED BY: County Atty X OMB/Purchasing X Risk Management X DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM# Revised 11/06 y Cl) M M M M M Cl) M M M M M M M M M M M M Cl) M M M M M M M M M Cl) M U > — — — — — — M Co Q Co MCL tq — — — tq CD M OD M tq M tq M CD M tq OD — M — — M — M CD M M tq CD O O CO O O CO co CO O CO O O CO O CO O CO O CO CO CO CO O co co CO O CO CO CO CO CO Q O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O r -a O CO _M O Cn N O N tq M tq N O) O) � O) M O M O M O tq O tq CD O O O d O 0 O O N CNO cn .0 M 0 M 0) O O M � 0 w M M w w 0 � M 0 N It O N CO CO O) N 0 CO LO 00 N — N 00 r = C�6 M N CO cd Cq CO I- L M _pz _Lo Lo CO CO p CO m O Ln CO CO CO CO O CO Cq fz V M CA C.� — — — 69 N — 69 — — E9 — Ef} — 6% Q 69 V.3 6f} E9 64 64 64 64 64 64 E9 69 64 64 64 64 64 64 E9 69 64 64 69 69 69 E9 LL = a $ a NNNNNO O N N N N nmnmmmn NNMMc Lms o n t m O Q Q Q Q Q g v l l l l I I I I I I Q M M M M M M M M M M M M M CC M M M M M M M M r+ O O O O O O O O O O O O O O O O O O O O O O O O O O O O N O 0 0 0 0 0 0 0 0 0 N N W O O O O O O O O O O O Z Z Z Z Z Z Z Z Z 0 0 LLL LL LL U) Z v 0 � N fr M o y N y N c . m C W E C C LU > 7 C O r C O Q c .. m V N y U C m U o c3 om �)° m � Nm ">n M c > Cc v N c c 0 O o n �i oo LU in m m LL LL W y z � w ami ami cm m m °� � O m o c V- O_ O N O .O O m m > _ M L L C N C w Q N 3 C C OCNwOc T CC Q N �N E O o 0 O M O a) N N` C) C> NO 10 > N t m C m O 1- M O = ) N 7 uj N ° C V y U lt� U N7H VLL .nO EO m N T Tm w NyC Om �md T Em N LL LL t `om mN mm U Q c Joa AR m o O a: LL 2 m T NCL N N N CYaCaCSZ aO ° y y my y y W yo Y Y Y o c OC N Y� oE coLL 0) LL 0 0) > N O N N w O > N m O � O O O 0 W H Y U) Y Y f- Y Y Y Q a I- d D Y Y Cn Y LL E U' a LL LL m c c d c — c ci ° c`o 0 m 2 y aci > c y C c C UO = O C C •W-- o a� � c m U U c LL w ci a`) c E- c m a) a o c w 0 aTi c :° t Y � o ° C cLi .� `' �. - 2 `O U o. o Y o Cp o U Q c ci U La 2 c c o o U � m Lu Z' w LL ci c m ° o c o w a> j O m o U) E m c ° ci c S c E E o a w n c c o rn E a� U >_ O c m v_, a� O 4) w c 0 ° ° y U o = E U °a "M in c U E T n 2 coo ip w U c y 0 io n U c s o m o m g o o J E d :? y m a� Z, .o •n - t (D E E n C C U O N Q ` 7 -� O Y ° y H y > m W U C m ` > m C .� 7 3 Q m >. o = y o Q > >, t v m y ° m a m Y m a� >' :? c m o ° L°L Q m V r+ 0 m m Q t m m m [L `O N T G a Vl ;C m N Y J y U _7 T >. �+ y C ++ ++ +� LL a CC ++ "O "O ++ N N CC t� in in m m T E m in Y `o m e p c Q E m U Y Y Y ° C6 CC CC N CC N N N T 7 CC CC 7 CC Y Y m a s m m dLL o m m 0 0 aci c m m .. .:LL a w g L O a a _ � T C Y � N T C y CC CC 7 T C U �, U d Y Y Y Y H H Y M H Pe > Q LL H Y CD I=- H O ci Y m CD Y 0 d LL LL BOILERPLATE CULTURAL EVENT FUNDING CONTRACT/AGREEMENT THIS Agreement is made and entered into by and between Monroe County, Florida, a political subdivision of the state of Florida ("County"), and Insert name of Event Contractor ("Event Contractor") on this day of , 2013. WHEREAS, the Umbrella organization under contract to the County has recommended to the Monroe County Tourist Development Council ("TDC"), which has endorsed the recommendation, that certain monies be allocated for promotion of an event by Event Contractor; NOW THEREFORE, in consideration of the mutual promises contained herein, the parties agree as follows: 1. Amount: County shall pay a sum not to exceed $ ( Dollars — TDC District ? Funding Allocation) effective October _, 2013 for promotion and related expenditures, as described in the event budget, attached hereto as Exhibit "D", for production of the (Insert name of event) on (insert date of event) 2013. Of this amount, no more than 30% or $ shall be expended on advertising media placement and production costs line item attributable to in-county placement. No amendments shall be made to Exhibit "D" after approval of agreement. Payment will be made only after Event Contractor submits invoices and support documentation acceptable to the County's Finance Department. The advertising and promotion budget using 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 shall not exceed 15% of the total budget and 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. Duties of Event Contractor: Event Contractor shall provide promotion and related services as described in the Schedule of Events, Exhibit "C", 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. 3. Invoicing: Event Contractor agrees to submit all invoices and support documentation as required by the County's Finance Department rules and policies no later than (insert 60 days from end of month of event). Event Contractor shall not be reimbursed nor will Event Contractor's vendors be paid directly for any invoices received by the County after (insert 60 days from end of month, and the County shall not be obligated to pay for any services provided by Event Contractor under this agreement if documentation as noted above is not received on or before this expiration date. To be eligible for reimbursement, the request for reimbursement and supporting documents (checks, invoices, credit card statements, bank statements, etc.) must show that the items were paid for directly by the same entity named on the contract with the County. Event Name Cultural Umbrella Funding FY 2014 Contract ID#: 1 4. Expiration of Agreement: This agreement expires on , 20_and the County shall not be obligated to pay for any services provided by Event Contractor under this agreement if documentation as noted above is not received on or before this expiration date. 5. Reimbursement to County: Event Contractor 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 Contractor. 6. Media rights: The TDC shall have the right to broadcast, rebroadcast, use, reproduce or transmit for any purpose whatsoever, radio, television, pictures, sound, film and tape motion pictures and still photographs paid by the County and TDC under this agreement. 7. Ownership: All advertising and promotion work performed under the agreement and paid for by the County and TDC shall be the property of the County and TDC, for whatever use and/or disposition the County and TDC may deem appropriate. 8. Indemnification and Hold Harmless: The Event Contractor covenants and agrees to indemnify and hold harmless and defend Monroe County, its officers, employees and agents including the Tourist Development Council and Visit Florida Keys 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 by Event Contractor, or other activities and funding associated with this agreement, except those losses or damages caused by County or its agents. 9. Ethics Clause: The Event Contractor warrants that it has not employed, retained or otherwise had act on its behalf, any former County office 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 agreement without liability and may also, at its discretion, deduct from the agreement 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. 10. Claims and Venue: Event Contractor agrees to notify County immediately of any claims suits, or action made against the Event Contractor that is related to the activity under this agreement, and will cooperate with County in the investigation arising as a result of any action, suit, or claim related to this agreement. Any legal proceedings arising out of this agreement shall be in accordance with the laws of the State of Florida in the 16t Judicial Circuit for Monroe County; venue shall be in Monroe County, Florida. 11. Severability: If any provision of this agreement shall be held by a Court of competent jurisdiction to be invalid or unenforceable, the remaining provisions shall not be affected thereby; and each provision of this agreement shall be valid and enforceable to the fullest extent permitted by law. 12. Governing Law/Venue: This agreement shall be governed by and construed in accordance with the laws of the State of Florida applicable to contracts made and to be performed entirely in the State. In the event that any cause of action or administrative proceeding is instituted for Event Name Cultural Umbrella Funding FY 2014 Contract ID#: 2 the enforcement or interpretation of the agreement, the County and Event Contractor agree that venue shall lie in the appropriate court or before the appropriate administrative body in Monroe County, Florida. This agreement shall not be subject to arbitration. 13. Accounting and Records: Event Contractor shall maintain records pursuant to generally accepted accounting principles for four (4) years after the event and shall permit County and its agents and employees access to said records at reasonable times. 14. Termination of Agreement: County may terminate this agreement without cause by providing written notice to Event Contractor, through its officer, agent, or representative, no less than sixty (60) days prior to the event and may terminate for breach upon providing to Event Contractor, through its officer, agent or representative, notice at least seven (7) days prior to the effective date of the termination. Notice is deemed received by Event Contractor when hand delivered, delivered by national courier with proof of delivery, or by U.S. mail upon verified receipt or upon the date of refusal or non-acceptance of delivery. 15. Public Entities Crimes: 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. 16. Logo: Logo Usage guidelines are attached to this contract as Exhibit "B". All promotional literature and display advertising must display the "Florida Keys & Key West Come As You Are" logo/trademark (as per attached logo sample). This logo/trademark was adopted by the TDC and County in April, 2010. In-County Logo: The logo that includes the "Monroe County Tourist Development Council" designation is to be utilized on in-county print newspaper and magazine ads, brochures, postcards, pamphlets, programs, posters, banners (hanging and displayed outdoors), and digital advertising on websites, website links, pre roll video, banners, mobile and email blasts. Radio commercials should include "Brought to you by The Monroe County Tourist Development Council". To seek approval, clarification and/or logo in electronic format (eps or jpg file), contact Jessica Taylor-Smith or John Underwood with Tinsley Advertising at 305-856-6060. Out of County Logo: The logo that does NOT include the "Monroe County Tourist Development Council" designation is to be utilized in out-of-county newspapers and magazines, brochures, postcards, pamphlets, programs, posters, and digital advertising on websites, website links, pre roll video, banners, mobile and email blasts. Radio commercials should include "Brought to you by The Monroe County Tourist Development Council". To seek approval, clarification and/or logo in electronic format (eps or jpg file), contact Jessica Taylor-Smith or John Underwood at Tinsley Advertising at 305-856-6060. Event Name Cultural Umbrella Funding FY 2014 Contract ID#. 3 17. Permits: The Event Contractor will secure all required permits, licenses and shall pay all appropriate business taxes. 18. Assignment: The Event Contractor shall not assign, transfer, convey, sublet or otherwise dispose of this agreement, or of any or all of its right, title or interest therein, or his or its power to execute such agreement to any person, company or corporation without prior consent of the County. 19. Modification: Any changes to this contract may be made only by written mutual agreement, recommended by the TDC and approved by the County. 20. Non Occurrence of Event: The Event Contractor shall give written notice to the Monroe County Tourist Development Council if it is found necessary to cancel an event. The notice shall contain the reason for the cancellation. If the event does not take place for any reason under control of Event Contractor, then Event Contractor agrees to refund to the County any amounts already paid to them under this agreement, and relieve the County from any further payments. 21. Laws and Regulations: Any and all services, materials and equipment shall comply fully with all Local, State and Federal laws and regulations. 22. Taxes: The County and TDC are exempt from Federal Excise and State of Florida Sales Tax. 23. Finance Charges: The County and TDC will not be responsible for any finance charges. 24. Relation of County/TDC: It is the intent of the parties hereto that the Event Contractor shall be legally considered as an independent contractor and that neither it nor its employees shall, under any circumstances, be considered servants or agents of the County and TDC, and the County and TDC shall at no time be legally responsible for any negligence on the part of said Event Contractor, its employees or agents, resulting in either bodily or personal injury or property damage to any individual, firm or corporation. 25. Disclosure: The Event Contractor shall be required to list any or all potential conflicts of interest, as defined by Florida Statutes Chapter 112 and Monroe County Code. The Event Contractor shall disclose to the County and TDC all actual or proposed conflicts of interest, financial or otherwise, direct or indirect, involving any client's interest which may conflict with the interest of the County and TDC. 26. Compliance with Laws - Nondiscrimination: The Event Contractor, shall comply with all federal, state and local laws and ordinances applicable to the work or payment for work thereof, and shall not discriminate on the grounds of race, color, religion, sex, age or national origin in the performance of work under this agreement. This agreement shall be subject to all federal, state and local laws and ordinances. 27. Security Protection: The Event Contractor agrees to provide adequate security for the event. No TDC funds will be used for this purpose. Event Name Cultural Umbrella Funding FY 2014 Contract ID#. 4 28. Authority: Each of the signatories for the Event Contractor below certifies and warrants that: a) The Event Contractor's name in the agreement is the full name as designated in its corporate charter, and b) they are empowered to act and execute the agreement for the Event Contractor and c) this agreement has been approved by the Event Contractor's governing board. 29. Miscellaneous: As used herein, the terms "contract" and "agreement" shall be read interchangeably. 30. Breach and Penalties: The parties agree to full performance of the covenants contained in this agreement, and the County reserves the right at its discretion, provided such breach is material, to terminate this agreement for any misfeasance, malfeasance or nonperformance of the agreement terms or negligent performance of the agreement terms by the Event Contractor. 31. Notice: Any notice required or permitted under this agreement shall be in writing and hand delivered, emailed or mailed, postage prepaid, to the other party by certified mail, returned receipt requested to the following: For Grantee: For Grantor: Lynda Stuart Monroe County Tourist Development Council 1201 White Street, Suite 102 Key West, FL 33040 And Cynthia Hall, Asst. County Attorney P.O. Box 1026 Key West, FL 33041-1026 32. Force Majeure: The Event Contractor shall not be liable for delay in performance or failure to perform in whole or in part, the services due to the occurrence of any contingency beyond its control or the control of any of its subcontractors or suppliers, including labor dispute, strike, labor shortage, war or act of war whether an actual declaration thereof if made or not, insurrection, sabotage, riot or civil commotion, act of public enemy, epidemic, quarantine restriction, accident, fire, explosion, storm, flood, drought or other act of God, act of any governmental authority, jurisdictional action, or insufficient supply of fuel, electricity, or materials or supplies, or technical failure where the Event Contractor has exercised reasonable care in the prevention or mitigation of damages and delay, any such delay or failure shall not constitute a breach of the agreement. Upon demand of TDC or County, the Event Contractor must furnish evidence of the causes of such delay or failure. County shall not pay for any services or activities, promotional or otherwise, connected with an event produced after the date(s) described in paragraph 1. 33. Entire Agreement: The parties agree that the agreement above constitutes the entire agreement between the County and Event Contractor. REMAINDER OF PAGE INTENTIONALL Y LEFT BLANK Event Name Cultural Umbrella Funding FY 2014 Contract ID#: 5 IN WITNESS WHEREOF, the parties have executed this agreement, effective the day and year first above written. (SEAL) Board of County Commissioners Attest: Amy Heavilin, Clerk of Monroe County Deputy Clerk Mayor/Chairman Organization/Entity Name Here (CORPORATE SEAL) Attest: By By Secretary President Print Name Print Name Date: OR TWO WITNESSES (only necessary when President does NOT sign) (1) (2) Print Name Print Name Date: Date: Event Name Cultural Umbrella Funding FY 2014 Contract ID#. 6 EXHIBIT A Acceptable Event Marketing Expenses for Cultural Events Within the Cultural Umbrella events funding category, the allocation received by the Event Contractor is to be spent on the list of items that have been approved. Only the TDC expenses listed below may be included in the proposed budget. The following are the only acceptable expenses: Media Placement & Production Costs: Newspapers and magazines (inserts will also be considered); radio; and TV. The TDC will pay for the following digital advertising on websites, website links, pre roll video, banners, mobile and email blasts. Digital advertising links may go to the event website. The TDC Logo must be placed on all print, TV, websites, pre roll video, banners and email blasts. Radio advertising does not require the logo but all radio announcements must say "Brought to you by the Monroe County Tourist Development Council". No payment will be made for development or operations (hosting) of websites. No more than 30% of the Media Placement and Production Costs line item shall be expended on advertising media costs attributable to in-county placement. Promotional Signs: Posters and banners (hanging and displayed outdoors). Promotional Items: T-shirts and hats*. *Sales/Resale of TDC funded items: Items funded, including creative and resulting work product, by the BOCC/TDC, in accordance with Florida Public Records Law, are owned by the BOCC/TDC and as such may not be sold. Direct Mail Promotions: Brochures/postcards and pamphlets including postage/shipping. This is a direct mail promotional brochure/postcard/pamphlet utilized for pre-event advertising. Programs/Play Bills: TDC will pay up to fifty percent (50%) of the cost of production and printing of an event program/play bills showing scheduled activities and information on the event, as outlined in contract budget. Public Relations MR): Print and electronic public relations materials for distribution to media, such as, but not limited to, press releases, public service announcements, photography and videography as approved by the public relations agency of record. Only permissible PR material produced by the TDC agency of record and/or a professional public relations agency shall be acceptable. In-House Production: In-house production of any permissible expenditure will not be considered for reimbursement. Event Marketing Reimbursement: TDC will only consider reimbursement of permissible marketing expenditures that highlight the special event versus the regular programming of a business, organization or the facility. Amendments to Contract Budgets: No amendments to the line item budget will be permitted after the contract has been reviewed and approved. Event Name Cultural Umbrella Funding FY 2014 Contract ID#. 7 EXHIBIT B Logo/Acknowledgement Usage Guidelines For Cultural Events Color ads four (4) color processing printing Black &white ads shall include the Florida Keys and Key West logo in high resolution Use on all printed material as listed under the Acceptable Event Marketing Expenses list TV: logo must appear at the conclusion of commercial Hats and t-shirts: must carry the "The Florida Keys & Key West" logo Radio Advertising: No logo is required. All radio announcements must say "Brought to you by the Monroe County Tourist Development Council' In-County Logo The logo below indicating the "Monroe County Tourist Development Council' designation is to be utilized on in-county print newspaper and magazine ads, brochures, postcards, pamphlets, programs, posters, banners (hanging and displayed outdoors), and digital advertising on websites, website links, pre roll video, banners, mobile and email blasts. Radio commercials should include "Brought to you by The Monroe County Tourist Development Council'. To seek approval, clarification and/or logo in electronic format (eps or jpg file), contact Jessica Taylor-Smith or John Underwood with Tinsley Advertising at 305-856-6060. The Florida Keys &Key St ... come ns you are MONROE COUNfY TOURIST DEVELOPMENT COUNCIL Out-of-County Logo The logo below that does NOT include the "Monroe County Tourist Development Council' designation is to be utilized out-of-county newspapers and magazines, brochures, postcards, pamphlets, programs, posters, and digital advertising on websites, website links, pre roll video, banners, mobile and email blasts. Radio commercials should include "Brought to you by The Monroe County Tourist Development Council'. To seek approval, clarification and/or logo in electronic format (eps or jpg file), contact Jessica Taylor-Smith or John Underwood at Tinsley Advertising at 305-856-6060. The FloriddKeyr,s Key A come as you are® Event Name Cultural Umbrella Funding FY 2014 Contract ID#: 8 EXHIBIT C (SCHEDULE TO BE INSERTED) Event Name Cultural Umbrella Funding FY 2014 Contract ID#: 9 EXHIBIT D CULTURAL UMBRELLA EVENT BUDGET - FISCAL YEAR 2014 APPLICANT IS ADVISED PRIOR TO COMPLETING THIS BUDGET TO REFER TO THE FUNDING APPLICATION SHOWING THE ALLOWABLE MARKETING EXPENSES THAT WILL BE CONSIDERED FOR REIMBURSEMENT THERE WILL BE NO AMENDMENTS TO THIS BUDGET {EXHIBIT D} AFTER BOCC APPROVAL OF AGREEMENT EVENT NAME *MEDIA PLACEMENT & PRODUCTION COST: $ (Only 30%of this line item may be spent on in-county advertising) PROMOTIONAL SIGNS: $ PROMOTIONAL ITEMS: $ DIRECT MAIL PROMOTIONS: $ PROGRAMS/PLAY BILLS: $ PUBLIC RELATIONS: $ **GENERAL NON-ALLOCATED: $ TOTAL $ *No more than 30% of the Media Placement and Production Costs line item shall be expended on advertising media costs attributable to in-county placement (see Exhibit A of Application). **The General Non-Allocated line item should not exceed 15% of the total funding allocation, and may only be utilized for acceptable event marketing expenses (see Exhibit A of application). Actual expenditures may deviate no more than 10% from the budgeted line items noted above. TDC will only consider reimbursement of permissible marketing expenditures that highlight the special event versus the regular programming of a business, organization or the facility. Event Name Cultural Umbrella Funding FY 2014 Contract ID#: 10 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Performing Arts Centers Contract# TDC ID#: 1243 of Key West, Inc. Effective Date: 10/1/13 Expiration Date: 6/29/2014 Contract Purpose/Description: Approval of an Agreement with Performing Arts Centers of Key West, Inc. covering the Tennessee Williams Theatre 2013-14 Season on October 2013-April 2014, in an amount not to exceed $13,880 , FY 2014 Two Penny Cultural Umbrella Funding Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $13,880 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 11►$75011-530340-TC45-021-X-530480 Grant: $ 11575011-530340-TC45-021-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (e .maintenance,utilities, janitorial,salaries,etc. CONTRACT REVIEW Changes Date Out D to Iry Needed i Division Director Yes❑No j Risk Management ``—I D Yes❑No[j/ O.M.B./Purchas g I Yes❑NoR/ `7 3A3 County Attorney ` Yes❑Nol� C. Hall 6 6 Comments: OMB Form Revised 2/27/01 MCP#2 r r MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Garden Club, Contract# TDC ID#: 1235 Inc. Effective Date: 10/1/13 Expiration Date: 6/29/2014 Contract Purpose/Description: Approval of an Agreement with Key West Garden Club Inc coveringthe Key West Garden Club 2013-2014 Seasonal Events on October 2013-April 2014 in an amount not to exceed $12,606 , FY 2014 Two Penny Cultural Umbrella Funding Contract Manager: Maxine Pacini 3523 TDC# 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $12,606 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 11$75011-530340-TC45-365-X-530480 ✓ Grant: $ 11BL75011-530340-TC45-365-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) e .maintenance,utilities, janitorial,salaries,etc.) CONTRACT REVIEW Changes Date ut to Needed e ' wer r in Division Director Yes❑ 6' Risk Management Yes❑No� -'V > 7-- 3 O.M.B./Purch*ing Yes❑ No[O/ County Attorney Yes[]NoN C. Hall G 2( / Comments: OMB Form Revised 2/27/01 MCP#2 > S MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Symphony Contract# TDC ID#: 1239 Orchestra, Inc. Effective Date: 10/1/13 Expiration Date: 8/29/2014 Contract Purpose/Description: Approval of an Agreement with Key West Symphony Orchestra, Inc. covering the South Florida Symphony Orchestra in October 2013-June 2014, in an amount not to exceed $16,013 , FY 2014 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $16,013 Current Year Portion: $ / Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC45-812-X-530480✓ Grant: $ 1I -75011-530340-TC45-812-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (e .maintenance,utilities, janitorial,salaries,etc.) CONTRACT REVIEW Changes Date Out 4 t Needed vi er Division Director �jYes❑No[B-' ✓/� �J Risk Management Yes❑Nod O.M.B./PurcPsmg Yes❑Nod County Attorney 02 d 1 Yes❑No[p C. Hall 6 6 Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Botanical Contract# TDC ID#: 1232 Garden Society, Inc. Effective Date: 10/1/13 Expiration Date: 9/29/2014 Contract Purpose/Description: _Approval of an Agreement with Key West Botanical Garden Society Inc. covering the Key West Botanical Garden Society Inc. Cultural Events on October 2013-July 2014 in an amount not to exceed$15,660 , FY 2014 Two Penny Cultural Umbrella Funding_ Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $15,660 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC45-637-X-530480 Grant: $ 1 S75011-530340-TC45-637-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) e .maintenance,utilities, janitorial,salaries,etc.) CONTRACT REVIEW Changes Date Out to Needed Division Director Yes[:]NoE Risk Management Yes❑No[Z O.M.B./Purc&ing Yes[:] Noid k I 3 O County Attorney Yes❑No® C. Hall Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Art and Contract# TDC ID#: 1230 Historical Society, Inc. Effective Date: 10/1/13 Expiration Date: 11/29/2014 Contract Purpose/Description: Approval of an Agreement with Key West Art and Historical Society Inc covering the Key West Art&Historical Society Cultural Event Series 2013-2014 on October 2013- September 2014, in an amount not to exceed $18 015 FY 2014 Two Penny Cultural Umbrella Fundiniz. Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $18,015 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 11$75011-530340-TC45-335-X-530480 Grant: $ 11575011-530340-TC45-335-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg.maintenance,utilities,janitorial,salaries,etc.) CONTRACT REVIEW Changes Date Out ate Needed v' e Division Director Yes❑No[r Risk Management o ` 3 Yes[]Nor�' I 3 ❑No O.M.B./Purchasing ( Yes County Attorney G ` Yes❑No[�] C. Hall b �6 Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: The Key West Harry S. Contract# TDC ID#: 1236 Truman Foundation, Inc. Effective Date: 10/1/13 Expiration Date: 11/29/2014 Contract Purpose/Description: Approval of an Agreement with The Key West Harry S. Truman Foundation, Inc. covering the Truman Little White House and the Key West Community on October 2013-September 2014, in an amount not to exceed $16,092 , FY 2014 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC# 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $16,092 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 11$-75011-530340-TC45-516-X-530480 Grant: $ 11.il�75011-530340-TC45-516-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg.maintenance,utilities, janitorial,salaries,etc.) CONTRACT REVIEW Changes Date O t t Needed Division Director Yes[:] Risk Management Yes❑ NoE;J"' O.M.B./Purcht g Yes[:]No[!f �, U\O,�K�-�_ -7 3 r3 County Attorney G �G Yes[:] NoE� C. Hall 6 Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: The Marathon Contract# TDC ID#: 1225 Community Theatre Inc. Effective Date: 10/1/13 Expiration Date: 11/29/2014 Contract Purpose/Description: Approval of an Agreement with The Marathon Community Theatre Inc. covering the Marathon Community Theatre Season 2013-2014 on October 2013-September 2014 and pre-promotion of the 2014-2015 Season in an amount not to exceed $21 250 FY 2014 Two Penny Cultural Umbrella Funding_ Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $21,250 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 11.5-75011-530340-TC45-040-X-530480 Grant: $ 11!X-75011-530340-TC45-040-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (e .maintenance,utilities,janitorial,salaries,etc.) CONTRACT REVIEW Changes Date Out D e Needed e Division Director 1�7 Yes[:]No� Risk Management T Yes❑NoE O.M.B./Purc sing �" Yes❑No[ / 1 3 /� Any . �vP1�eP County Attorney G Yes❑ NoW C. Hall 2` Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Red Barn Actors' Studio, Contract# TDC ID#: 1245 Inc. Effective Date: 10/1/13 Expiration Date: 11/29/2014 Contract Purpose/Description: Approval of an Agreement with Red Barn Actors' Studio Inc covering the Red Barn Theatre 2013-2014 Season on October 2013-September 2014 in an amount not to exceed $17,622 , FY 2014 Two Penny Cultural Umbrella Funding_ Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $17,622 Current Year Portion: $ / Budgeted? Yes® No ❑ Account Codes: 119-75011-530340-TC45-020-X-530480 ✓ Grant: $ 11675011-530340-TC45-020-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: of included in dollar value above) (e .maintenance,utilities, janitorial,salaries,etc.) CONTRACT REVIEW Changes Date ut Da In Needed Division Director Yes❑No Risk Management Yes[:] No,/ 7-1 J� O.M.B./Purch!&smg� Yes❑No� � Q�Q7/3/13 County Attorney `' 2( Yes❑Now C. Hall Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Burlesque Contract# TDC ID#: 1231 Effective Date: 10/1/13 Expiration Date: 11/29/2014 Contract Purpose/Description: Approval of an Agreement with Key West Burlesque covering the Key West Burlesque 2013-14 Season on October 2013-September 2014, in an amount not to exceed $15,738 , FY 2014 Two Penny Cultural Umbrella Funding_ Contract Manager: Maxine Pacini 3523 TDC# 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/16/13 A ends Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $15,738 Current Year Portion: $ / Budgeted? Yes® No ❑ Account Codes: 11575011-530340-TC45-770-X-530480 ✓ Grant: $ 1 S75011-530340-TC45-770-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) e .maintenance,utilities, janitorial,salaries,etc.) CONTRACT REVIEW Changes D to Ou Needed er Division Director Yes❑ NoFf Risk �"'7'Management Yes❑ No� -T g I- � O.M.B./Purcl"iasing I Yes[:] Nod �(�Q��CQQQ -1 L3A3 County Attorney Yes❑Nor� C. Hall 6 a6 Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Morada Way Arts & Contract# TDC ID#: 1224 Cultural District, Inc. Effective Date: 10/1/13 Expiration Date: 11/29/2014 Contract Purpose/Description: Approval of an Agreement with Morada Wav Arts& Cultural District, Inc. covering the Morada Wav Third Thursday Walkabouts on October 2013-September 2014, in an amount not to exceed $23,188 , FY 2014 Two Penny Cultural Umbrella Funding, Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $23,188 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC45-744-X-530480✓ Grant: $ 15-75011-530340-TC45-744-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) e .maintenance,utilities, janitorial,salaries,etc.) CONTRACT REVIEW Changes Date Out D to Needed iewgr Division Director Yes❑NoU Risk Management Yes❑Nod - - 13 O.M.B./Purchasing Yes❑NoEf �l3 13 County Attorney Yes[:]NoFv-j C. Hall 6 Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: The Mel Fisher Maritime Contract# TDC ID#: 1240 Heritage Society, Inc. Effective Date: 10/1/13 Expiration Date: 11/29/2014 Contract Purpose/Description: Approval of an Agreement with The Mel Fisher Maritime Heritage Society Inc covering the Mel Fisher Museum Maritime History Series on October 2013-September 2014, in an amount not to exceed$17 308 FY 2014 Two Penny Cultural Umbrella Funding, Contract Manager: Maxine Pacini 3523 TDC# 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $17,308 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: l 16 75011-530340-TC45-710-X-5304801-/ Grant: $ 11OL75011-530340-TC45-710-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (e .maintenance,utilities,janitorial,salaries,etc.) CONTRACT REVIEW Changes Date Out D-4eJn Needed Division Director (P, Yes[:]No Risk Management. 'D Yes[--]Nou( O.M.B./Purcha�g �' Yes❑NoF County Attorney 02 6 /3 Yes❑NoN C. Hall 02 d Comments: OMB Form Revised 2/27/01 MCP#2 } MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Film Festival Contract# TDC ID#: 1234 Corporation Effective Date: 10/1/13 Expiration Date: 1/29/2014 Contract Purpose/Description: Approval of an Agreement with Key West Film Festival Corporation covering the Key West Film Festival on November 2013, in an amount not to exceed $15 542 FY 2014 Two Penny Cultural Umbrella Funding_ Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $15,542 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 1 tT-75011-530340-TC45-810-X-530480 Grant: $ 1L'F-75011-530340-TC45-810-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (e .maintenance,utilities, janitorial,salaries,etc.) CONTRACT REVIEW Changes Date Out D to I Needed on*z Division Director ZYes❑Nou Risk Management r Yes[:]Nom/ T - O.M.B./Purchasing �" Yes[:]No County Attorney �o� 3 Yes❑NoN C. Hall oZb Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Valnchz Productions Contract# TDC ID#: 1249 Effective Date: 10/1/13 Expiration Date: 11/29/2014 Contract Purpose/Description: Approval of an Agreement with Valnchz Productions coveringthe West International Latin Arts Festival on November 2013, and pre-promotion of the November 2014 event, in an amount not to exceed $15,464 , FY 2014 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC #3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/16/13 A ends Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $15,464 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 11,575011-530340-TC45-811-X-530480 `/ Grant: $ 115-75011-530340-TC45-811-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (e .maintenance,utilities,janitorial,salaries,etc.) CONTRACT REVIEW Changes Date,Out t Needed e Division Director Yes[:] Noa _ Risk Management ��`' Yes[:] Nov/ O.M.B./Purchaasi`ng III (� Yes[:] No[:] b cic'L � 3�13 County Attorney 412*� // Yes❑ No[ C. Hall G Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Art! Key West! LLC Contract# TDC ID#: 1229 Effective Date: 10/1/13 Expiration Date: 3/1/2014 Contract Purpose/Description: Approval of an Agreement with Art! Key West! LLC covering the ART! KEY WEST! in November-December 2013, in an amount not to exceed $16,249 , FY 2014 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC# 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $16,249 Current Year Portion: $ Budgeted? YesN No ❑ Account Codes: 115-75011-530340-TC45-807-X-530480 Grant: $ 11375011-530340-TC45-807-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) e .maintenance,utilities, janitorial,salaries,etc.) CONTRACT REVIEW Changes Date Out Dalt In Needed er Division Director es❑No®; Risk Management -�- es❑asi No r O.M.B./Purchng ! Yes❑No \ Q 7 3 County Attorney Yes❑NoS C. Hall z Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Florida Keys Community Contract# TDC ID#: 1221 Concert Band, Inc. Effective Date: 10/1/13 Expiration Date: 6/29/2014 Contract Purpose/Description: Approval of an Agreement with Florida Keys Community Concert Band Inc covering the Pops in the Park on November 2013-April 2014 in an amount not to exceed $16 459 (TDC District IV Funding Allocation= $13 716 and TDC District V Funding Allocation=$2,743) , FY 2014 Two Penny Cultural Umbrella Funding Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $16,459 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 11$75011-530340-TC45-449-X-530480✓ Grant: $ 1 S75011-530340-TC45-449-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (e .maintenance,utilities,janitorial,salaries,etc.) CONTRACT REVIEW Changes Date Out D `te Needed er Division Director (p Yes❑No[�] �/�V//-�; Risk Management �T(,�j Yes❑No[i; O.M.B./Purcha�sing �' ( (3 Yes❑NoE�� /� , County Attorney ( a Yes❑NoQ C. Hall Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: The Studios of Key West, Contract# TDC ID#: 1248 Inc. Effective Date: 10/1/13 Expiration Date: 6/29/2014 Contract Purpose/Description: Approval of an Agreement with The Studios of Key West Inc. covering the Studios of Key West 2013/14 Event Season, The on November 2013-April 2014 in an amount not to exceed$17,034 , FY 2014 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $17,034 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: l 1-%75011-530340-TC45-611-X-530480 Grant: $ 11cb-75011-530340-TC45-611-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: of included in dollar value above) (e .maintenance,utilities, janitorial,salaries,etc. CONTRACT REVIEW Changes Date Out D to I Needed e ' e - ' Division Director �Yes[-]NoU]"L>e/)�� Risk Management Yes❑Noul/ O.M.B./Purcga-sing 1 I Yes[:]No[�/ County Attorney Yes[:]No[fl C. Hall Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Players, Inc. Contract# TDC ID#: 1238 Effective Date: 10/1/13 Expiration Date: 7/30/2014 Contract Purpose/Description: Approval of an Agreement with Key West Players, Inc. covering the Waterfront Playhouse 2013-14 Season on November 2013-M4y 2014, in an amount not to exceed $18,299 , FY 2014 Two Penny Cultural Umbrella Funding, Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $18,299 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 11575011-530340-TC45-023-X-530480 Grant: $ 11N-75011-530340-TC45-023-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (e .maintenance,utilities, janitorial,salaries,etc. CONTRACT REVIEW Changes Date Out D to Needed Division Director Yes[:] No� �J Risk Management Yes[:] No ff O.M.B./Pursing Yes❑ NoEj no n County Attorney `���7� Yes❑ No�] C. Hall 4113 Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Saint Paul's Protestant Contract# TDC ID#: 1246 Episcopal Church of Key Effective Date: 10/1/13 West,Florida Expiration Date: 7/30/2014 Contract Purpose/Description: Approval of an Agreement with Saint Paul's Protestant Episcopal Church of Kept, Florida covering the Performance at St. Paul's on November 2013-May 2014, in an amount not to exceed$6,608 , FY 2014 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC #3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $6,608 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 11S-75011-530340-TC45-445-X-530480 Grant: $ 11975011-530340-TC45-445-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (e .maintenance,utilities,janitorial,salaries,etc.) CONTRACT REVIEW Changes Date Out D e Needed R fewer Division Director Yes[:] NojZ _ Risk Management Yes[:]No[a O.M.B./Purchasing Yes[:]NoEr NO County Attorney G�� 3 Yes[:] No® C. Hall a d Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: The Florida Keys History Contract# TDC ID#: 1222 of Diving Museum, Inc. Effective Date: 10/1/13 Expiration Date: 10/30/2014 Contract Purpose/Description: Approval of an Agreement with The Florida Keys History of Diving Museum Inc covering the Dive Into History on November 2013-August 2014 in an amount not to exceed$20,800 , FY 2014 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $20,800 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 11575011-530340-TC45-498-X-530480 Grant: $ 119-75011-530340-TC45-498-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) e .maintenance,utilities, janitorial,salaries,etc.) CONTRACT REVIEW Changes Dat Out e Needed Division Director Yes❑NoEf Risk Management f g �� Yes❑No[� O.M.B./Purc as ng Yes[:]Noe/ � Q `� 3h 3 County Attorney Yes❑ No[� C. Hall 6 6 Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: The People's Theater of Contract# TDC ID#: 1247 Key West, Inc. Effective Date: 10/1/13 Expiration Date: 10/30/2014 Contract Purpose/Description: Approval of an Agreement with The People's Theater of Key West, Inc. covering the Key West Fringe on November 2013-August 2014, in an amount not to exceed $15,935 , FY 2014 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $15,935 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 1 1575011-530340-TC45-772-X-530480 Grant: $ 1 LS75011-530340-TC45-772-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) e .maintenance,utilities, janitorial,salaries,etc. CONTRACT REVIEW Changes Date Out Dfifte IV Needed e� Division Director Yes[-]NoPj Risk Management Yes❑No[Q` -43 O.M.B./Purchasing 1 Yes❑NoEf/ LhA��:Jik�tL :Z(3 7 Il County Attorney 2 G Yes❑No[) C. Hall 7 7— Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Old Island Restoration Contract# TDC ID#: 1242 Foundation, Inc. Effective Date: 10/1/13 Expiration Date: 5/30/2014 Contract Purpose/Description: Approval of an Agreement with Old Island Restoration Foundation, Inc. covering the Key West House Tours, Conch Shell Blowing Contest on December 2013-March 2014, in an amount not to exceed $16,249 , FY 2014 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC# 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $16,249 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC45-018-X-530480 Grant: $ 115-75011-530340-TC45-018-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (e .maintenance,utilities, janitorial, salaries,etc.) CONTRACT REVIEW Changes D e Out. D to I Needed ver Division Director / Yes❑No Risk Manage(m/ent Yes❑No " azz_� O.M.B./P4Rasing �1° Yes❑Not/ � � I ka-k -113 A County Attorney a26 Yes❑NoQ C. Hall Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Sculpture Key West, Inc. Contract# TDC ID#: 1244 Effective Date: 10/1/13 Expiration Date: 6/29/2014 Contract Purpose/Description: Approval of an Agreement with Sculpture Key West Inc covering the Sculpture Key West on December 2013-April 2014, in an amount not to exceed $16 563 FY 2014 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $16,563 Current Year Portion: $ / Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC45-444-X-530480 Grant: $ 1 LS75011-530340-TC45-444-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (e .maintenance,utilities, janitorial,salaries,etc.) CONTRACT REVIEW Changes Date ut ate n Needed er/ Division Director (p Yes❑ No ff r- Risk Management Yes❑NoE— O.M.B./PurchaLg `1"I '1� Yes❑No� County Attorney 2 Yes❑ No C. Hall (� 6 Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Literary Contract# TDC ID#: 1237 Seminar, Inc. Effective Date: 10/16/13 Expiration Date: 4/1/2014 Contract Purpose/Description: Approval of an Agreement with Key West Literary Seminar Inc coveringthe he Key West Literary Seminar: The Dark Side 32nd Annual in January 2014 in an amount not to exceed$16,680 , FY 2014 Two Penny Cultural Umbrella Funding_ Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $16,680 Current Year Portion: $ / Budgeted? Yes® No ❑ Account Codes: 111.5-75011-530340-TC45-027-X-530480 J Gant: $ 119�75011-530340-TC45-027-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (e .maintenance,utilities, janitorial,salaries,etc.) CONTRACT REVIEW Changes Date Out ate Needed w Division Director Yes[-]NoE Risk Management_ Yes[:]No O.M.B./Purch!2sing Yes[-]NoE� c3 County Attorney Yes❑No C. Hall ,2 b l ` Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Monroe Association for Contract# TDC ID#: 1241 Retarded Citizens, Inc. Effective Date: 10/16/13 Expiration Date: 4/1/2014 Contract Purpose/Description: Approval of an Agreement with Monroe Association for Retarded Citizens Inc covering the Master Chefs Classic 20th Annual on January 2014 in an amount not to exceed$8,538 , FY 2014 Two Penny Cultural Umbrella Funding Contract Manager: Maxine Pacini 3523 TDC# 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $8,538 Current Year Portion: $ / Budgeted? Yes® No ❑ Account Codes: 11.575011-530340-TC45-711-X-530480✓ Grant: $ 115-75011-530340-TC45-711-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (e .maintenance,utilities, janitorial,salaries,etc.) CONTRACT REVIEW Changes Date Out D e Needed Division Director Yes[:]No[q i Risk Management �1' Yes❑ No ( O.M.B./PurcGing ( I Yes[-] Noz County Attorney a b Yes[-]No® C. Hall a(, Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: St. Columba's Episcopal Contract# TDC ID#: 1227 Church Effective Date: 10/16/13 Expiration Date: 4/1/2014 Contract Purpose/Description: Approval of an Agreement with St Columba's Episcopal Church covering the Florida Keys Celtic Festival on January 2014 in an amount not to exceed $10 836 FY 2014 Two Penny Cultural Umbrella Funding Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $10,836 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC45-808-X-530480 Grant: $ 11.5-75011-530340-TC45-808-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (e .maintenance,utilities,janitorial,salaries,etc. CONTRACT REVIEW Changes Date Out to I Needed e Division Director Yes❑No Risk Management ' ' Yes❑ Nod O.M.B./Purchasing Yes❑NoEf �(�1�1.n County Attorney Yes❑No[] C. Hall Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Council on the Contract# TDC ID#: 1233 Arts, Inc. Effective Date: 10/16/13 Expiration Date: 5/30/2014 Contract Purpose/Description: Approval of an Agreement with Key West Council on the Arts Inc covering the Impromptu Classical Concerts 2014 Season on January 2014-March 2014 in an amount not to exceed$16,288 , FY 2014 Two Penny Cultural Umbrella Funding_ Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $16,288 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 11gr75011-530340-TC45-041-X-530480 Grant: $ 11$-75011-530340-TC45-041-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (e .maintenance,utilities, janitorial,salaries,etc.) CONTRACT REVIEW Changes Da e Out to I Needed v' Division Director Yes❑No[L],' Risk Management T IJ Yes❑No f-3 O.M.B./Purchasing �' ( i3 Yes❑No Cy�� �,Q 3 County Attorney Yes[-]No® C. Hall 61,243 Comments: OMB Form Revised 2/27/01 MCP#2 t ' MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Garden Club of the Contract# TDC ID#: 1223 Upper Keys, Inc. Effective Date: 10/16/13 Expiration Date: 4/29/2014 Contract Purpose/Description: Approval of an Agreement with Garden Club of the Upper Keys, Inc. covering the Garden Walk 2014 on February 2014, in an amount not to exceed $8,188 , FY 2014 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $8,188 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 119-75011-530340-TC45-809-X-530480 Grant: $ 11g75011-530340-TC45-809-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (e .maintenance,utilities, janitorial,salaries,etc.) CONTRACT REVIEW Changes Date Out D to I Needed vi er Division Director Yes[:]NoQ Risk Management - —�—� Yes[:] NoU/ O.M.B./Purchasing I( 13 Yes❑ NoEf —7 3 3 County Attorney /02 / Yes❑ Nog C. Hall to 6 Comments: OMB Form Revised 2/27/01 MCP#2 , MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Pigeon Key Foundation, Contract# TDC ID#: 1226 Inc. Effective Date: 10/16/13 Expiration Date: 4/29/2014 Contract Purpose/Description: Approval of an Agreement with Pigeon Key Foundation, Inc. covering the Pigeon Key Art Festival, 20th Annual on February 2014, in an amount not to exceed $17,250 , FY 2014 Two Penny Cultural Umbrella Funding, Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $17,250 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 11575011-530340-TC45-029- ,-530480 Grant: $ 11S75011-530340-TC45-029-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) e .maintenance,utilities, janitorial,salaries,etc.) CONTRACT REVIEW Changes Date Out D e Needed e er Division Director es❑NoEl Risk Management Yes❑NoQ' 7 �✓ o- O.M.B./Purchasing 3 Yes[-]No County Attorney � ;?G Yes[-]NoF C. Hall 6 Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Florida Keys Art Guild, Contract# TDC ID#: 1219 Inc. Effective Date: 10/16/13 Expiration Date: 5/30/2014 Contract Purpose/Description: Approval of an Agreement with Florida Keys Art Guild, Inc. covering the Florida Keys Art Guild on February 2014-March 2014, in an amount not to exceed$4,834 (DAC IV =$1,611 and DAC V= $3,223), FY 2014 Two Penny Cultural Umbrella Funding Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $4,834 Current Year Portion: $ / Budgeted? Yes® No ❑ Account Codes: 11$75011-530340-TC45-482-X-530480 ✓ Grant: $ 11&75011-530340-TC45-482-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) e .maintenance,utilities, janitorial,salaries,etc.) CONTRACT REVIEW Changes Date Out D e I Needed vi er Division Director es❑No " Risk Management Yes❑No2f O.M.B./Purchas I Yes❑Nog -7-3-13 County Attorney Yes❑ NoM C. Hall Comments: OMB Form Revised 2/27/01 MCP#2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Florida Keys Birding and Contract# TDC ID#: 1220 Wildlife Festival, Inc. Effective Date: 10/16/13 Expiration Date: 11/29/2014 Contract Purpose/Description: Approval of an Agreement with Florida Keys Birding and Wildlife Festival, Inc. covering the Florida Keys Birding and Wildlife Festival on September 2014, in an amount not to exceed $13,730 , FY 2014 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC# 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/16/13 A enda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $13,730 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 11%-75011-530340-TC45-419-X-530480 ✓ Grant: $ 115-75011-530340-TC45-419-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (e .maintenance,utilities, janitorial,salaries,etc.) CONTRACT REVIEW Changes Date O t Dak In Needed vi r Division Director es❑ No Risk Management Yes[:] NoED// -� O.M.B./Purchaa Yes[:] NoE� 0--�40- 3 o County Attorney �� Yes❑ Now C. Hall Comments: OMB Form Revised 2/27/01 MCP#2 � s MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Lower Keys Chamber of Contract# TDC ID#: 1228 Commerce, Inc. Effective Date: 10/16/13 Expiration Date: 11/29/2014 Contract Purpose/Description: Approval of an Agreement with Lower Keys Chamber of Commerce Inc covering the Big Pine &Lower Keys Island Art Festival on November 2014 in an amount not to exceed $9,150 , FY 2014 Two Penny Cultural Umbrella Funding Contract Manager: Maxine Pacini 3523 TDC# 3 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 10/16/13 Agenda Deadline: 10/1/13 CONTRACT COSTS Total Dollar Value of Contract: $9,150 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 11575011-530340-TC45-652-X-53048e Grant: $ 111975011-530340-TC45-652-X-530410 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) e .maintenance,utilities, janitorial,salaries,etc.) CONTRACT REVIEW Changes Date Out .D11te I ' Needed Division Director Yes[:]NoEj Risk Management Yes❑No[R/ O.M.B./Purcltasing l( i Yes[:]No[�e 7�3lI3 County Attorney Yes❑No2/ C.Hal GL�z6 Comments: OMB Form Revised 2/27/01 MCP#2