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Item O4 0.4 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 August 17, 2022 Agenda Item Number: 0.4 Agenda Item Summary #10962 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 July 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. 2823 0.4 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 08/02/2022 11:50 AM Cynthia Hall Completed 08/02/2022 12:17 PM Lindsey Ballard Completed 08/02/2022 1:14 PM Board of County Commissioners Pending 08/17/2022 9:00 AM Packet Pg. 2824 0.4.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JULY 2022 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $153,611.13 TINSLEY ADVERTISING DAC 2 ADVERTISING $50,587.70 TINSLEY ADVERTISING DAC 3 ADVERTISING $106,806.88 TINSLEY ADVERTISING DAC 4 ADVERTISING $46,133.75 TINSLEY ADVERTISING DAC 5 ADVERTISING $98,698.74 TINSLEY ADVERTISING CULTURAL UMBRELLA $1,015.00 TINSLEY ADVERTISING DIVE UMBRELLA $32,764.54 TINSLEY ADVERTISING FISHING UMBRELLA $36,933.20 TINSLEY ADVERTISING GENERAL ADVERTISING $442,604.43 $969,155.37 BRICKS&MORTAR PROJECTS Aero Rubber Company, Inc. Freight Green Rubberbands, $188.00 Aero Rubber Company, Inc. Green Rubberbands, $1,092.00 Beach Raker LLC 06-20-2022-Inv 18-12671-June 2022 Beach F $14,755.74 Beach Raker LLC 07-15-2022-Inv 18-12937-July 2022-BeachRe $14,755.74 Bender And Associates Architects Pa Inv#4065-Bender-Honeymoon/Commissar $2,750.00 C Bender And Associates Architects Pa Inv. 4068- Bender-E Martello Phase 111 $3,106.00 Bender And Associates Architects Pa Inv. 4069- Bender-Lighthouse and Oil Hous $1,959.00 Berry's Paint Wallpaper& Flooring Paint supplies HH park men restroom $626.38 , Charley Toppino&Sons, Inc. Rowells Waterfront Park 5/1-5/1/22 $67,987.39 City Of Key Colony Beach Sunset Park Observation Pier Railing Project $8,779.71 City Of Key West Rest Beach Enhancements Construct New SI $35,000.00 City Of Marathon Amphitheater Structural Remediation and Roc $150,000.00 Forest Tek Lumber Inc HH Park sign repair $23.96 Grainger FOAM HAND SOAP Higgs Beach $938.00 Keys Pest Control Rodent Control-W. Martello $100.00 CL CL Keys Pest Control Rodent Control-West Martello $50.00 Pedro Falcon Electrical Historic Monroe County Jail Museum Buildoul $17,144.00 Razorback LLC Pay App#10-Pigeon Key Honeymoon-3/11, $42,339.42 Sea Tech Of The FI Keys Inc Pay App#3-4/1/22-5/31/227btal-$22,715.' $22,715.13 Strunk Ace Hardware Inc Supplies Higgs Beach $42.57 Strunk Ace Hardware Inc 2.6oz engine oil HP, Higgs Beach $14.94 Strunk Ace Hardware Inc Supplies Higgs Beach $75.52 The Home Depot Commercial Credit- Supplies Higgs Beach $391.67 Thompson &Youngross Engineering (Phase I and 11 construction admin$6300.00 fr $6,300.00 Traffic Sign Corporation Traffic signs-2ea Do not enter, lea One way $337.82 Triple M Roofing Corp EAST MARTELLO ROOF PHASE 11 6/1/22-6/ $204,112.75 Triple M Roofing Corp Pay App#1 Tbtal: $231,715.00EAST MARTE $231,715.00 United Volleyball Supply, LLC volleyball nets,webbing boundary lines&velc $1,295.03 $828,595.77 Page 1 Packet Pg. 2825 0.4.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JULY 2022 EVENTS All-In Growth LLC South Florida Symphony 22 $1,500.00 APG-East LLC Dba Key West Citizen, Keys Guitar Concerts 2022 $353.50 Coastal Angler Magazine Franchising Skipper's Dolphin Tournament 2022 $5,000.00 Community Arts&Culture Inc 24th Afro Roots Fest 2022 $10,817.00 Cooke Communications LLC dba FI Ki Lower Keys Chamber of Commerce Dolphin l $2,575.00 Cooke Communications LLC dba FI Ki The Key Lime Festival 2022 $4,112.58 Cooke Communications LLC dba FI Ki Tropical Heat 2022 $8,000.00 Cooke Communications LLC dba FI Ki Womenfest 2022 $2,300.00 FI Keys Community Concert Band Inc.Pops in the Park $3,783.40 FI Keys Hist Of Diving Museum, Inc History of Diving Museum 2022 $1,676.50 Florida Keys Media, LLC Key West Fishing Tournament 2022 $200.00 Fringe Theater Of Key West Fringe Theater Key West 2022 $11,027.00 Islamorada Chamber Of Commerce 30th Annual Island Fest 2022 $15,000.00 Key West&Lower Keys Fishing Guide March Merkin Invitational Fishing Tournameni $6,709.50 Key West Fishing Tournament, Inc. Key West Fishing Tournament 2022 $85.41 King Sailfish Mounts Inc Skipper's Dolphin Tournament 2022 $3,362.80 Kluch Clothing Company, Inc Skipper's Dolphin Tournament 2022 $7,270.00 MetroMedia Marketing Inc DBA Ladies LLGF Screamin' Reels 2022 $4,203.00 Monroe County Commercial Fisherme 16th Annual Florida Keys Seafood Festival 22 $9,550.00 Moss Enterprises Usa Inc dba Our Ke,Tropical Heat 2022 $495.00 C Oom Publishing Key West Fishing Tournament 2022 $375.00 Q Key West Inc Key West Pride 2022 $4,700.00 Q Key West Inc Tropical Heat 2022 $300.00 Red Barn Actors Studio Inc Red Barn Theatre 2022 $11,368.00 South Florida Sport Fishing Key West Fishing Tournament 2022 $1,249.00 St Columba Episcopal Church Florida Keys Celtic Festival 2022 $19,774.25 The Studios Of Key West, Inc The Studios of Key West 2022 $11,337.00 The Weekly Media Group,LLC Media Placement& Production Costs $345.00 $147,468.94 > 0 CL OFFICE SUPPLIES&OPER COSTS CL APG-East LLC Dba Key West Citizen DAC I-V Meeting Notice June 2022 $1,413.30 C.B. Schmitt Real Estate Co. Inc. Business Lease FY2022 June 2022 $9,550.00 U Diversified Services Of Key West In Monthly Janitorial Services June 2022 TDC 500 DS Waters Of America Inc DBA Service Dates 5/25,6/8,6/22,7/6 $124.23 Federal Express Corp Shipping $887.33 Florida Keys Aqueduct $9.68 Insurance Office of America Payroll Insurance $157.00 Monroe Council Of The Arts Corp DBA June 2022 Expenses $6,756.68 Office Depot Inc Supplies $1,221.76 Orkin Pest Control, Inc. Service Dates 7/6/22 $80.00 Stephen A Estes Dba/News Baromete DAC I-V Meeting Notice June 2022 $789.75 Strictly Technology LLC Battery Pack $101.97 The Weekly Newspapers Inc DAC I-V Meeting Notice7/14/22 $450.00 Uline, Inc. Misc Office Supplies $387.99 Xerox Corporation June 2022 Lease Charge $626.32 $23,056.01 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR GENERAL PROMO $32,385.56 STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUCTION $75,000.00 STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $0.00 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $131,250.00 STUART NEWMAN ASSOCIATES STRINGER FEES $43,202.50 $281,838.06 Page 2 Packet Pg. 2826 0.4.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JULY 2022 PERSONNEL SERVICES 3406 NORTH ROOSEVELT BLVD MARKET RESEARCH $0.00 3406 NORTH ROOSEVELT BLVD FILM LIASON $0.00 3406 NORTH ROOSEVELT BLVD PROMO STAFFING $0.00 3406 NORTH ROOSEVELT BLVD ADMIN SVC $0.00 $0.00 SALES&MARKETING Cooke Communication Web Cams June 2022 $9,599.99 Delta Airline Dba Mlt Vacations LLC 2022 Trade Show Registration $2,200.00 Film Florida Miami Media and Film Market 2022 7/21-23/,' $1,000.00 Ind Gay& Lesbian Travel Assoc IGLTA 2022 Convention Sponsorship Octobe $12,000.00 Key West 2016 Lessee Pre IPW FAM Stay 6/2/2022 $416.00 Keyboard Productions Misc Promo Items Shirts $228.31 Hawks Cay Resort TDC FAM Event $1,248.00 KHP IV Key West 12 rooms Winslows 6/2-4/2022 $2,496.00 Meeting Professionals International Member ID 1132484 Preferred Supplier Meml $505.00 MMGY Global LLC POR100-33288-2022 Portrait of American T $2,500.00 Questex LLC Table Top, Participation Fee-Standard Partic $8,250.00 Rick A Rosalina Long Beach CA to Miami FL Shipment $843.27 CL Travelclick, Inc. Annual Fee Business Intelligence Solutions $19,500.00 Unicomm, LLC 2023 Travel and Adventure Show Series $18,000.00 > Visit Florida Full Conference Registration 8/31-9/2/2022 $499.00 Women In Film &Television-Florida Member Renewal Corp-Star 1000 $1,000.00 $80,285.57 TELEPHONE&UTILITIES AT&T Telephone Service $6,415.72 ComCast Utility Service $178.35 Florida Keys Aqueduct Utility Service $7,327.29 CL Florida Keys Electric Coop Utility Service $1,254.78 CL Keys Energy Services Utility Service $973.85 Keys Sanitary Service Utility Service $1,469.46 U Yves Vrielynck Home Internet Service for TDC Staff $109.95 $17,729.40 TRAVEL Jack Meier Small & Boutique Meetings 7/17-19 $2,080.68 Maxine Pacini BOCC Budget Meeting 7/19-7/21 $101.76 Pony Charvet Business Guild Luncheon $30.00 Pony Charvet Bigger Vegas Promotional Event 6/30-7/4 $1,536.51 Sabine Pons-Chilton Internal meeting TDC Office 7/6 $109.18 Stacey Mitchell BOCC Budget Meeting 7/19-7/21 $100.06 Stacey Mitchell Meeting with Representative Jim Mooney and $89.46 Yves Vrielynck Questex, Ultra Summit, Palm Beach 7/24-26 $988.26 Yves Vrielynck Covid Test during IPW, Orlando 6/4-6/9 $19.98 $2,975.21 VISITOR INFORMATION SERVICES Greater Key West Chamber Of Comm May 2022 VIS $29,204.08 Greater Key West Chamber Of Comm June 2022 VIS $29,204.08 Greater Marathon Chamber Of Comm June 2022 VIS $14,700.00 Islamorada Chamber Of Commerce June 2022 VIS $13,781.25 Key Largo Chamber of Comm June 2022 VIS $13,046.25 Key West Business Guild Gay&Lesbian VIS June 2022 $4,375.00 Lower Keys Chamber of Comm June 2022 VIS $8,379.00 $112,689.66 $2,463,793.99 Page 3 Packet Pg. 2827