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Item N3 N.3 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 September 21, 2022 Agenda Item Number: N.3 Agenda Item Summary #11104 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 August 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. 2885 N.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 09/06/2022 3:29 PM Cynthia Hall Completed 09/06/2022 3:42 PM Lindsey Ballard Completed 09/06/2022 3:48 PM Board of County Commissioners Pending 09/21/2022 9:00 AM Packet Pg. 2886 N.3.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2022 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $200,877.89 TINSLEY ADVERTISING DAC 2 ADVERTISING $82,469.28 TINSLEY ADVERTISING DAC 3 ADVERTISING $146,260.35 TINSLEY ADVERTISING DAC 4 ADVERTISING $120,040.60 TINSLEY ADVERTISING DAC 5 ADVERTISING $78,019.17 TINSLEY ADVERTISING CULTURAL UMBRELLA $32,583.56 TINSLEY ADVERTISING DIVE UMBRELLA $8,328.30 TINSLEY ADVERTISING FISHING UMBRELLA $10,848.73 TINSLEY ADVERTISING GENERAL ADVERTISING $168,456.25 $847,884.13 BRICKS&MORTAR PROJECTS Beach Raker LLC Beach Cleaning August 2022 $14,755.74 BSN Sports LLC Swings P&B $1,172.45 City Of Key West Blanket PO FY2022 City of Key West Beach Cl $201,249.99 Coral Restoration Foundation Inc CRF-Coral Restoration-Marathon 2021 $85,950.00 Deschamps Mats Systems Inc freight for ADA Mobi-mat(RecPath)AFX blue j� $1,046.00 Deschamps Mats Systems Inc ADA Mobi-mat(RecPath)AFX blue jay 5'x 50' $2,219.00CL Ferreira Construction Co., Inc. Installation of Bollards at Harry Harris Park-W $2,736.62 2 Forest Tek Lumber Inc BLK WATERPROOF LETTERS,SUPER STIR $24.95 Islamorada Village Of Islands 3rd Quarter Beach Cleaning and Maintenance: $28,002.11 Islamorada Village Of Islands Founders Park Path Replacement 2022 $56,769.00 J And M Scaffolds Of Florida Inc Porta John's services 7/8/2022 to 8/4/2022 TC $327.18 A Keys Pest Control Pest Control-W. Martello $50.00 0 Keys Pest Control 16892 Treatment for Termites $400.00 KLI Shell Lumber And Hardware LLC 2ea ANGLE BROOM, H.D. 1"METAL HDL, HF $23.98 0 Manley Deboer Lumber Co 3pcs 2X4X8#1 PT COMMON CA GC STACKS- $81.76 Miami-Dade Hist Maritime Museum USCSG Ingham Starboard Side Superstructure $3,047.00 > 0 Pedro Falcon Electrical Monroe County Historic Jail Museum 7/7/22-7K $70,091.72 CL Preferred Materials Inc dba Conrad Yel,Red Clay Harry Harris Park $1,255.10 CL Sea Tech Of The FI Keys Inc Pay app#5-7/1/22-7/31/22 E Martello Windo%A $34,750.75 < Sea Tech Of The FI Keys Inc Pay App#4-Sea Tech-East Martello AC-6/1) $125,521.70 t3 Strunk Ace Hardware Inc 3ea primer ball carb,2ea snap fast eye brz 2 1' $23.75 Strunk Ace Hardware Inc 5ea tube strap galvnized 2", lea cane bolt HD $24.29 Strunk Ace Hardware Inc CLAMSHELL EDGER BLADE THIN Higgs Bea $35.06 Strunk Ace Hardware Inc 10ea sleeve 3/16"coppr/zinc Higgs Beach $35.90 Strunk Ace Hardware Inc 4ea key am3-ace,2ea padlock, lea hose bibb 1 $54.53 The Home Depot Pro detail at 10ca CLOROX GERM BLEACH 12101 $226.20 The Home Depot Pro 10ca RENOWN LNR 38X58 2MIL BLK-10/RC $454.90 ' The Home Depot Pro 10ca RENOWN SINGLE ROLL BATH TISSUE $869.10 The Home Depot Pro 80 gal RENOWN GALLON ANTIMICROBIAL S $877.60 Triple M Roofing Corp Pay app#3-E Martello Roof-7/1/22-7/22/22M $101,135.00 $733,211.38 Page 1 Packet Pg. 2887 N.3.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2022 EVENTS Cooke Communications LLC dba FI Ke,Hemingway Sunset Run&Paddleboard Race $956.00 Cooke Communications LLC dba FI Ke,Womenfest 2022 $3,600.00 Cooke Communications LLC dba FI Ke,Rams Head Presents 2022 $2,320.00 Cultureowl I Love Stock Island Festival 2022 $500.00 Cultureowl Mango Fest Key West 2022 $800.00 Dolce Events LLC Mango Fest Key West 2022 $2,000.00 Edible South Florida Mango Fest Key West 2022 $1,980.00 Eric Britton Myers dba Overseas Media I Love Stock Island Festival 2022 $4,000.00 Florida Keys Media, LLC I Love Stock Island Festival 2022 $1,500.00 Florida Keys Media, LLC Key West Fishing Tournament 2022 $200.00 Key West Marlin Tournament Inc Key West Marlin Tournament 2022 $8,610.80 KW Police Athletic League Inc Mango Fest Key West 2022 $1,737.21 Lower Keys Chamber Of Commerce Lower Keys Chamber of Commerce Dolphin Tc $16,213.89 Marathon Offshore Bull &Cow Marathon Offshore Bull &Cow Dolphin Tournar $56,121.60 Nick Sheahan Scholarship Fund Nick Sheahan Dolphin Rodeo 2022 $18,500.00 Paradise Publishers Inc I Love Stock Island Festival 2022 $500.00 Paradise Publishers Inc Mango Fest Key West 2022 $6,000.00 Performing Arts Centers Of K.W. Tennessee Williams Theatre 2022 $3,763.50 Q Key West Inc Key West Tropical Heat 2022 $3,185.00 The Weekly Newspapers Inc I Love Stock Island Festival 2022 $9,368.00 Tinsley Advertising Inc Heroes Salute Tribute Weekend 2022 $300.00 CL $142,156.00 0 Z OFFICE SUPPLIES&OPER COSTS APG-East LLC Dba Key West Citizen, FTDC Meeting Notice 7/6/2022 $64.80 , APG-East LLC Dba Key West Citizen, F DAC V Advisory Committee 7/30/2022 $103.34 APG-East LLC Dba Key West Citizen, F DAC V Meeting Notice 7/16/2022 $150.00 APG-East LLC Dba Key West Citizen, F DAC IV Meeting Notice 7/16/2022 $150.00 APG-East LLC Dba Key West Citizen, F DAC III Meeting Notice 7/16/2022 $170.33 - APG-East LLC Dba Key West Citizen, F DAC II Meeting Notice 7/16/2022 $172.99 APG-East LLC Dba Key West Citizen, F DAC I Meeting Notice 7/16/2022 $172.99 C.B. Schmitt Real Estate Co. Inc. Business Lease FY2022 July 2022 $9,550.00 CL Diversified Services Of Key West In Monthly Janitorial Services July 2022 $500.00 CL Federal Express Corp 1620-5353-1 Sales $112.87 < Federal Express Corp 1620-5353-1 Fulfillment $262.13 U Greater Key West Chamber Of Comm 2022 June-General Membership Meeting:The $30.00 Insurance Office of America Century Surety Company Commercial Package $2,419.00 Keyboard Productions Of FI DBA Reorder Set Up Charge $40.00 Keyboard Productions Of FI DBA Shipping $81.40 Keyboard Productions Of FI DBA CF3056-Adjustible Phone Holder Decorated Lc $1,998.00 Keyboard Productions Of FI DBA Rally Towels HOT1117-Pride Flag FL Keys Lc $2,175.00 Monroe Council Of The Arts Corp DBA July 2022 Expenses $7,139.96 Monroe County Clerk of Courts 4th Quarter 2022 TDC Reimburse Expenses $18,450.00 Office Depot Inc Duracell(R)Coppertop 9-Volt Alkaline Batteries $29.98 Orkin Pest Control, Inc. Service Date 8/10/2022 $80.00 Stephen A Estes Dba/News Barometer DAC I At Large Notice 8/5/2022 $78.00 Stephen A Estes Dba/News Barometer DAC IV Opening Notice 7/29/2022 $97.50 Stephen A Estes Dba/News Barometer DAC I Meeting Notice 7/15/2022 $117.00 Stephen A Estes Dba/News Barometer DAC II Meeting Notice 7/15/2022 $156.00 Stephen A Estes Dba/News Barometer DAC III Meeting Notice 7/15/2022 $156.00 Stephen A Estes Dba/News Barometer DAC IV Meeting Notice 7/15/2022 $156.00 Stephen A Estes Dba/News Barometer DAC V Meeting Notice 7/15/2022 $156.00 The Weekly Newspapers Inc DAC V Tourist Related Notice 7/28/2022 $75.00 The Weekly Newspapers Inc DAC I At Large Vacancy August 4 2022 $75.00 Xerox Corporation Excess Print Charges July 2022 $286.95 Xerox Corporation Monthly Lease Ser#6TB-450395 July 2022 $329.73 Maxine Pacini We Transfer Reimbursement $120.00 $45,655.97 Page 2 Packet Pg. 2888 N.3.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2022 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR GENERAL PROMO $112,317.18 STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUCTION $0.00 STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $6,938.50 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $9,312.50 STUART NEWMAN ASSOCIATES FREIGHT $438.94 STUART NEWMAN ASSOCIATES STRINGER FEES $0.00 $129,007.12 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 $115,041.75 $115,041.75 SALES&MARKETING Alexa Sheehan dba Harbordashery Pro The Presentation of"Production Assistant Prim $4,500.00 Axis Travel Marketing Ltd USA Rejser Joint Marketing Campaign $4,450.00 Axis Travel Marketing Ltd Registration for Visit Florida Fest September $5,000.00 Axis Travel Marketing Ltd Monthly Retainer Fee for UK and Germany Offi $8,333.34 CL Axis Travel Marketing Ltd Lusso Travel Joint Marketing Campaign $15,214.61 0 Conex Exhibition Services LLC Production,Transportation,Setup and Dismant $20,000.00 Cooke Communications LLC dba FI Ke,DAC V Web Cams FY2022 July 2022 $2,000.00 Cooke Communications LLC dba FI Ke,DAC V Web Cams FY2022 August 2022 $1,500.00 , Cooke Communications LLC dba FI Ke,DAC II Web Cams July 2022 $500.00 A Cooke Communications LLC dba FI Ke,DAC IV Web Cams FY2022 July 2022 $1,733.33 Cooke Communications LLC dba FI Ke,Web Cam August 2022 $500.00 Cooke Communications LLC dba FI Ke,DAC IV Web Cams FY2022 August 2022 $1,733.33 1 Cooke Communications LLC dba FI Ke,DAC V Web Cams FY2022 August 2022 Invoic $500.00 Cooke Communications LLC dba FI Ke,DAC II Web Cam July 2022 $1,233.33 Cooke Communications LLC dba FI Ke,DAC III Web Cam July 2022 $1,233.33 CL Cooke Communications LLC dba FI Ke,DAC I Web Cams FY2022 July 2022 $1,233.33 CL Cooke Communications LLC dba FI Ke,DAC II Web Cam August 2022 $1,233.33 Cooke Communications LLC dba FI Ke,DAC III Web Cam August 2022 $1,233.33 Cooke Communications LLC dba FI Ke,DAC I Web Cams FY2022 August 2022 $1,233.33 Cooke Communications LLC dba FI Ke,Unlimited Bandwidth FY2022 July 2022 $1,666.67 Cooke Communications LLC dba FI Ke,Unlimited Bandwidth FY2022 August 2022 $1,666.67 Cooke Communications LLC dba FI Ke,RootRez Online Reservation Service Fees 7/1/: $10,000.00 Datafy LLC Data Analytics Dashboard Silver Jan 1 -Dec 31 $14,132.00 Film Florida, Inc. 2022 Governor's Conference on Tourism 8/31-! $1,000.00 Film Florida, Inc. 2022 Toronto International Film Festival 9/8-18, $2,000.00 Get It Across Point of Sales campaign with the German Travi $492.47 Get It Across Translation work and the creation of a German $500.00 Get It Across German speaking travel agents to promote the $1,682.98 Get It Across Five International language versions of the Flor $1,840.64 Get It Across Exeution of three B2B webinars in the months c $2,021.12 Get It Across LGBTQ promotion including a window decoratic $2,333.09 Get It Across LGBTQ online media platform www.queer.de Jt $3,403.50 Get It Across Travel expenses incurred during the participatic $3,536.45 Get It Across German market summer 2022 Florida Keys&k $3,800.00 Get It Across Joint consumer webinar May 2022 to promote s $4,077.82 Get It Across Expenses incurred during the participation in th $4,415.19 Get It Across Florida Key West booth at the LGBTQ Festival $4,871.43 Get It Across Dive Promotion together with dive gear outfitter $8,068.60 Get It Across Joint marketing campaign Feb-May 2022 with� $8,500.00 Get It Across Point of Sales campaign with the German Travi $9,354.95 Gordon Bondesen dba Keywestgeneral KW Dancing at end of Rainbow Vol 1 Book $920.00 Robert L Oneal 30X40 Canvas Image20 Stretched/Framed 30> $2,700.00 Visit Florida World Trade Market 2022 Cvent Confirmation t $14,580.00 Visit Florida Booth Space for IMEX America 2022 Las Vega $25,000.00 $205,928.17 Page 3 Packet Pg. 2889 N.3.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2022 TELEPHONE&UTILITIES Comcast PHONE ASSIST APRIL 2022 $178.35 FLORIDA KEYS AQUEDUCT AUTHOF Utility Service $6,867.76 AT&T Telephone Service $4,516.16 Keys Sanitary Service Waste Management $1,469.46 Waste Management Inc Of Florida Waste Management $3,269.55 Keys Energy Services Utility Service $262.88 Florida Keys Electric Coop Assoc. Inc Utility Service $1,190.55 Sabine Pons-Chilton U-Verse Reimbursement July $105.95 Lynda Stuart Centuryt-ink Aug $55.70 Yves Vrielynck U-Verse Reimbursement August $109.95 Florida Keys Aqueduct Authority FKAA Utility Service $62.81 Gabriele Suhrada Ameurop Phone Assist $2,000.00 $20,089.12 TRAVEL Ammie Machan TDC Meeting Key West to Marathon $50.88 Chad Newman Popcorn Frights Film Festival Aug 19-21 $960.86 Chad Newman Meeting in Islamorada $84.80 Chad Newman Mileage Reimbursement July 21,26,28 $153.70 Jack Meier Virtuoso Aug 16-19 Las Vegas $2,242.00 CL Jack Meier Market Days&LGBT Sales Mission Aug 4-7 $3,506.36 0 Pony Charvet Market Days&LGBT Sales Mission Aug 4-7 $3,452.32 Stacey Mitchell Virtuoso Aug 13-18 Las Vegas $3,528.63 Yves Vrielynck Virtuoso Aug 13-18 Las Vegas $4,582.76 , Yves Vrielynck TDC Sales Meeting $130.92 A $18,693.23 VISITOR INFORMATION SERVICES - Greater Key West Chamber Of Comm Visitor Information Services $29,204.08 Key Largo Chamber Of Commerce Visitor Information Services $13,046.25 Greater Marathon Chamber Of Comm Visitor Information Services $14,700.00 CL Lower Keys Chamber Of Commerce Visitor Information Services $8,379.00 CL Key West Business Guild Visitor Information Services $4,375.00 < Islamorada Chamber Of Commerce Visitor Information Services $13,781.25 U Jdo Insights Inc Dba Insights Inc Visitor Information Services $27,307.50 $110,793.08 $2,368,459.95 E Page 4 Packet Pg. 2890