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Item D3BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: FEBRUARY 20, 2008 Bulk Item: Yes X No Division: TDC Department: Staff Contact Person/Phone #: Maxine Pacini 296-1552 AGENDA ITEM WORDING: Approval of a Resolution for Advance Registration; Booth Related Expenses and Travel Related Expenses for Trade Shows for FY 2009 to be paid from TDC funds in FY 2008. ITEM BACKGROUND: TDC approved same at their meeting of January 29, 2008. PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approval TOTAL COST: $149 000 BUDGETED: Yes X No COST TO COUNTY: $149,000 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: DISPOSITION: Revised 11/06 Included X Not Required AGENDA ITEM # RESOLUTION NO. -2008 A RESOLUTION BY THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS TO PROVIDE ADDITIONAL ADVANCE REGISTRATION, BOOTH - RELATED EXPENSES AND TRAVEL -RELATED EXPENSES FOR TRADE SHOWS FOR THE FISCAL YEAR 2009 TO BE PAID FROM TOURIST DEVELOPMENT COUNCIL FUNDS IN FISCAL YEAR 2008. WHEREAS, the Tourist Development Council participates in various trade shows to promote tourism: and WHEREAS, it is sometimes necessary to secure registration, booth -related expenses and advance travel expenses at these tourist related trade shows up to one year in advance, in order to secure a desirable space, since some shows become filled quickly, or meet an early registration deadline: and WHEREAS, it is necessary to pay the registration fees, booth -related expenses, and travel expenses during the current fiscal year for trade shows, which occur in the next fiscal year. NOW, THEREFORE, BE IT RESOLVED by the Monroe County Board of County Commissioners as follows: Section 1. The following costs of additional advance registrations, booth -related expenses and travel expenses for fiscal year 2009 are approved for payment in the fiscal year 2008 out of Tourist Development Council Sales and Dive Umbrella promotional funds. DEMA, Las Vegas, NV October 2008 $40,000 Tour America, Dublin Ireland October, 2008 $ 7,500 ATTA Summit October, 2008 $ 5,000 Birmingham Dive Show November, 2008 $ 5,000 Florida Encounter November, 2008 $ 4,000 World Travel Market London, UK November 2008 $40,000 Visit USA Italy Showcase $ 5,000 November, 2008 Meetings Quest Fall Series $ 6,500 October -December, 2008 Holiday Showcase, Chicago, IL December, 2008 $ 3,500 Luxury Travel Showcase C)eoan)ber,2O08 $3.500 Home Based Travel Showcase Adventures in Travel Series January —March 2OOS $15.000 Florida Huddle January2OOS $2.500 Our World Underwater $5.000 February 2009 Beneath the Sea Dive Show, hU Total Request: $149.000 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida at a regular meeting of said Board held on the day of A.D. 2008. Mayor McCoy Mayor Pro Tern DiGennaro Commissioner Murphy Commissioner Neugent Commissioner Spehar BOARD OFCOUNTY COMMISSION OFMONROECOUNTY, FLORIDA (SEAL) ATTEST: MAYOR/CHAIRMAN approved by Tourist Development Council KJONF,dEi' FTu..N�"