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Item P1 P.1 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 July 20, 2022 Agenda Item Number: P.1 Agenda Item Summary #10804 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 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: TDCJUN22 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. 1352 P.1 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 07/05/2022 11:35 AM Cynthia Hall Completed 07/05/2022 11:44 AM Lindsey Ballard Completed 07/05/2022 1:53 PM Board of County Commissioners Pending 07/20/2022 9:00 AM Packet Pg. 1353 P.1.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2022 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $237,707.12 TINSLEY ADVERTISING DAC 2 ADVERTISING $47,249.37 TINSLEY ADVERTISING DAC 3 ADVERTISING $111,238.45 TINSLEY ADVERTISING DAC 4 ADVERTISING $114,193.30 TINSLEY ADVERTISING DAC 5 ADVERTISING $103,575.01 TINSLEY ADVERTISING CULTURAL UMBRELLA $15,064.42 TINSLEY ADVERTISING DIVE UMBRELLA $43,998.08 TINSLEY ADVERTISING FISHING UMBRELLA $75,460.57 TINSLEY ADVERTISING GENERAL ADVERTISING $705,022.07 $1,453,508.39 BRICKS & MORTAR PROJECTS Beach Raker LLC April 2022 and May 2022 Beach Cleaning $15,721.08 E CL Bender And Associates Architects Pa Historic Jail Museum Phase II 3/1-5/15/22 $2,854.00 0 Bender And Associates Architects Pa East Martello Window/AC- 3/1/22-4/30/22 $11,335.00 > Bender And Associates Architects Pa Key West Lighthouse/Oil House - 11/1/21-4/3 $13,713.00 Berry's Paint Wallpaper& Flooring Paint Supplies $89.11 City Of Key West Mallory Square Public Restrooms Tourism Iml $4,924.50 City Of Marathon Beach Cleaning and Maintenance/ Reimburs $67,953.87 0 Forest Tek Lumber Inc Wood Supplies $116.17 0 Grainger Soap Despenser and foaming hand soap Higc $1,099.92 76 J And M Scaffolds Of Florida Inc Porta Potty Toilet twice a week cleaning $327.18 0- Key West Chemical & Paper Supply Supplies for Higgs Beach Restrooms $66.96 CL CL Manley Deboer Lumber Co Supplies Higgs Beach $307.50 S Marine Resources Devlmt Foundation Lagoon Barrier Curtain Replacement 2022 $15,368.00 N Strunk Ace Hardware Inc Supplies $415.83 z The Home Depot Pro Bathroom Supplies Higgs Beach Restrooms $911.11 $135,203.23 c) c� Page 1 Packet Pg. 1354 P.1.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2022 EVENTS APG-East LLC Dba Key West Citizen, South Florida Symphony Orchestra 2022 $1,659.50 Bonnier Corporation Key West Fishing Tournament 2022 $750.00 Color Stock Marketing Media Miami Boat Rally 2022 $5,500.00 Cooke Communications LLC dba FI KE Key West Pride 2022 $8,439.23 Cooke Communications LLC dba FI KE The Key Lime Festival 2022 $7,615.00 Cooke Communications LLC dba FI KE Nautical Expo 2022 Lower Keys $275.00 FI Keys Community Concert Band Inc. Pops in the Park $3,293.60 FI Keys Hist Of Diving Museum, Inc History of Diving Museum 2022 $10,351.50 Florida Keys Media, LLC Key West Fishing Tournament 2022 $350.00 Key West Fishing Tournament, Inc. Direct Mail Promotions $79.00 Key West Impromptu Classical Concei Key West Impromptu Classical Concerts 2022 $9,478.18 Key West Players, Inc. Waterfront Playhouse 2021-2022 Season $1,843.63 KW Songwriters LLC Key West Songwriters Festival 2022 $120,000.00 Oom Publishing Key West Fishing Tournament 2022 $375.00 Q Key West Inc Key West Womenfest 2022 $150.00 E Q Key West Inc Key West Tropical Heat 2022 $150.00 C Q Key West Inc Key West Pride 2022 $1,155.00 Ramona's Conch Creations LLC Key West Fishing Tournament 2022 $840.00 South Florida Symphony Orchestra South Florida Symphony Orchestra 2022 $2,369.50 $174,674.14 0 OFFICE SUPPLIES & OPER COSTS APG-East LLC Dba Key West Citizen, TDC DAC I-V Meeting,Notice for Capital Func $1,944.90 76 C.B. Schmitt Real Estate Co. Inc. Business Lease FY2022 May 2022 $9,550.00 0 Cooke Communications LLC dba FI KE Domain Name Registration fla-keys.be 1 Year $26.00 CL CL Diversified Services Of Key West In Monthly Janitorial Services May 2022 $500.00 DS Waters Of America Inc DBA Service Dates 4/27 & 5/11/2022 $77.85 N Federal Express Corp 1620-5353-1 Sales $2,667.40 N KW Soaps LLC Misc Promo Items Soaps $720.00 Local Awards & Engraving Plaque for Gayle Tippett $15.00 C3 Maguire Insurance Agency Inc dba Ph D & O Flexi Plus 01/18/22-23 Fixed Annual- 1 $44.64 Monroe Council Of The Arts Corp DBA May 2022 Expenses $10,455.55 Office Depot Inc Office Supplies $1,229.27 Orkin Pest Control, Inc. Service Date 6/16/2022 $80.00 Pitney Bowes Global Financial Svcs Lease 3/30-6/29/2022 DM225 Digital Mailing ; $336.33 Stephen A Estes Dba/ News BarometE DAC III Tourist Related Opening 5/27/2022 $39.00 Stephen A Estes Dba/ News BarometE DAC V Job Opening Lodging 5/27/2022 $39.00 The Weekly Newspapers Inc DAC III Tourist Vacancy and DAC V Meeting 1 $150.00 The Weekly Newspapers Inc DAC I -V Meeting Notice 6/9/2022 $375.00 Xerox Corporation Lease Charge 6TB-450395 May 2022 $329.73 Xerox Corporation Excess Print Charges May 2022 $508.49 $29,088.16 Page 2 Packet Pg. 1355 P.1.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2022 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR GENERAL PROMO $0.00 STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUCTION $0.00 STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $0.00 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $0.00 STUART NEWMAN ASSOCIATES STRINGER FEES $0.00 $0.00 PERSONNEL SERVICES 3406 NORTH ROOSEVELT BLVD MARKET RESEARCH $8,326.86 3406 NORTH ROOSEVELT BLVD FILM LIASON $7,872.73 3406 NORTH ROOSEVELT BLVD PROMO STAFFING $47,834.49 3406 NORTH ROOSEVELT BLVD ADMIN SVC $52,869.29 $116,903.37 SALES & MARKETING Cooke Communications LLC dba FI KE DAC I-V Web Cams May 2022 $9,767.99 0 Cooke Communications LLC dba FI K(Unlimited Bandwidth FY2022 May 2022 $1,666.67 0) Cooke Communications LLC dba FI KE RootRez Online Reservation 04/01/22-06/30/; $10,000.00 Cooke Communications LLC dba FI KEAnnual License, Website Integrations and am $30,000.00 Interior Plant Design Bay T&A Show Upright Foliage Rental 5/21-2; $140.00 North Star Travel LLC Luxury Expo April 20 &21,2022Silver Sponso $2,500.00 0 Old Town Trolley Tours Charter for 20 Guests for FAM Event June 03 $360.00 0 Pleasant Holidays LLC 2022 Fiscal Year Cooperative Marketing Plan $3,500.00 76 Quadco Printing And Signs Inc Custom Table Throws for 8 Foot Table $4,680.00 0 Smith Travel Research Inc Destination Report DMO Blanket PO FY2022 $7,416.50 t. CL Torres Real Estate LLC dba Alexande Hotel Room Emma Cashmore FAM Presentat $208.00 Visit Florida 2022 Florida Governor's Conference on Touri $499.00 N Visit Florida Full Conference Registration 2022 Governor'E $499.00 N Axis Travel 2989 Fenella Tobey Expenses to attend Trav( $469.01 Axis Travel 2988 Fenella Tobey Expenses to attend $865.53 C) Axis Travel 2986 Grand Travel Awards Sponsorship of Nc $1,500.00 Axis Travel 2985 Monthly Retainer Fee for UK and GermE $8,333.34 Axis Travel 2987 Activity gives exposure to luxury agents $8,494.68 $90,899.72 TELEPHONE & UTILITIES AT&T Telephone Service $5,044.45 Keys Sanitary Service Waste Management $1,469.46 Waste Management Inc Of Florida Waste Management $6,177.89 Keys Energy Services Utility Service $904.60 Florida Keys Electric Coop Assoc. Inc Utility Service $2,744.66 Gabriele Suhrada Ameurop Phone Assist $1,000.00 Lynda Stuart Internet Service $55.70 Yves Vrielynck Internet Service June 2022 $109.95 $17,506.71 Page 3 Packet Pg. 1356 P.1.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2022 TRAVEL Ammie Machan TDC Meeting Key West to Islamorada 6/1/22 $87.98 Chad Newman Film Florida Annual Meeting $1,380.63 Chad Newman Apple TV Series Meetings 6/16-17/22 $86.92 Chad Newman Palm Beach Student Showcase of Films 5/5-6 $588.49 Kelli Fountain Destinations Florida Marketing Summit 5/25-2 $1,132.22 Markham McGill Attendance at IPW Orlando 6/4-9/22 $3,637.64 Maxine Pacini TDC Meeting Key West to Islamorada 6/1/22 $87.98 Pony Charvet Connect Thrive Summit 6/4-5/22 Orlando IPV\ $3,586.26 Pony Charvet Key West Business Guild Luncheon $30.00 Sabine Pons-Chilton Internal Meeting TDC Office Key West 6/22 $109.18 Sabine Pons-Chilton Pre-IPW Fam 6/1-3/22 IPW 6/4-8/22 Orlando $2,917.94 Stacey Mitchell IPW Orlando 6/5-9/22 $1,866.13 Stacey Mitchell Attend TDC Meeting Islamorada 6/1/22 $85.86 Stacey Mitchell Destinations Florida Marketing Summit 5/24-2 $1,186.53 Yves Vrielynck Pre-IPW Fam 5/31-6-4 IPW 6/5-8/22 Orlando $3,374.23 E $20,070.01 VISITOR INFORMATION SERVICES Key Largo Chamber Of Commerce Visitor Information Services $13,046.25 Greater Marathon Chamber Of Comm Visitor Information Services $14,700.00 Lower Keys Chamber Of Commerce Visitor Information Services $8,379.00 0 Key West Business Guild Visitor Information Services $4,375.00 0 Islamorada Chamber Of Commerce Visitor Information Services $13,781.25 76 Jdo Insights Inc Dba Insights Inc Visitor Information Services $0.00 0 $54,281.50 $2,092,135.23 N N t3 E c� Page 4 Packet Pg. 1357