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Item D08BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: OCTOBER 15 2008 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 2009 as per attached spreadsheet totaling $418,244. 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: New Contracts STAFF RECOMMENDATIONS: Approval TOTAL COST: $418,244 BUDGETED: Yes X No COST TO COUNTY: $418,244 REVENUE PRODUCING: Yes X No APPROVED BY: County Atty X DOCUMENTATION: Included X DISPOSITION: SOURCE OF FUNDS: TDC AMOUNT PER MONTH Year _ OMB/Purchasing X Risk Management X Not Required AGENDA ITEM # Revised I I /06 N LU L O O N LL .a 0 0 0 0 0 W 0 0 0 0 0 0 0 O OO O O 0000 O O O O OOOOOOOOOO O O O O O O O O O 00 O 00i0o 000>000000000000 O 0 C " — 00 — 00 — 00 — 00 — 00 — 00 — 00 — 00 — 00 — 00 — 00 — 00 — 00 — 00 — 00 — 00 00 00 — 00 — 00 w 00 — 00 — 00 — 00 — 00 — 00 — 00 — 00 — 00 — 00 �— o 0 0 0 0 0 0 0 0 0 0 0rz 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O OOOO OOOOOOOOOO O -a h OOOOOO�t00000 00 00M00 OOOcAN000M0 00 00 m OOOOOOOO�OOOC� 00 NM00 coo—U')O oo A0 (3) 00 4.. = 10 (3) 0 O 0U') 00 Ln 0(3) 0 0 0 Ln r, cc "t r, t0 000 0 Z O O r- M O� 0�� — cc �t 0m tO -t M 0m N � 00 M CO h 00 0 Ln 00 0 r, L() r, O r, N 00 E9 E9 E9 E9 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 a O O c O c O 0 O o N o N c O o p00000000 O NN N LL N� G) G) 0L U U cB�� O co a) a) a) a) a) a) a) a)O a) LL Q 0- Q Q Q O p O p N N O O p N L O L L 0 0000 000000000000 00 00000 D 00 00 OO 00 00 OOOO OO 10 a) LZ a) LZ 0 0 O Q 0p (B O 0 OO r+ a 00000 N N N N N 0 N 0 N 0 N 0 N 0 N I p N O N O N O N O N O N O N o N 0 N I I I I I I O N I N O N I 4) >> >> w OOOOOOOOOOZZ ZZ Z000 00—`°—"—" `—;—"—"U- U- cn Q a) a) a) 7 O ca o w a) U m c > 3 O ` o 00 a) 0 0 —_ a) O O L U 0 a)� 0 Oo wU N L U LL a) U) cn o N is Co c N 2 N c`a C� O U Q a) o L is > U c 0 o O a) m 0 0 > �U > cb > L cb cn U m > U D (n U cb 00 cB 0 a) N a) LL D NMLL w N a) U) U) ��0 Y N O , ` 7 ` �O cp ` 0 ) (0 a) LLB O� a) a) U OWN N 0 0 Com > ccb O 'C N a) m 0 y E Z V cn- O 0 N C 7 O p p (n 00 0 00 �� O 0 a) �� O cb O a) c ca 7 rn 0~ N r N 5 O p0 Z a) �5 C 4) c 0 �_ ca U 2 co .> to N L O N 7�0 c0 O U 'O O J N O to LL O 7 O D ca O U�a) L NO a) a) (n O- O O (0•— O O 0 ca a) LL U a) _O c N O !n a) U c N 00 a) d �_ 0 O N HQO 0 �tS 6 cbLL� E O 3 cn C N !n o > > in �mLL C C 4) (n E =i co>"O O +LL U �Y �� O a) p,co car U C>OLLLQ ) 0) a)"p W E Q m m U` a) �e — D O L C cB Co Y �d N O H p a- a) p cndm O 0 U N U N O Y(n O cn—) cn ? cb O c O oUHQ co c c N E� cb a) Y Q a) Y `£ = N N a) a)mQ c" c0 Cl) `� O N a) Y in Co L Z = J O cn c co O O m>~>> a) a) U d a) a) a) O Y U rn Y a) .r 0 Y Q) - "0 a) `t - "0 a) O> •� >, N p>> >, C U C> O 7 > O a) d Q Q O 'C W co OfYmYZH +U.. 0 L Ye2U) � LiYUd=YYe0U- mY ���Yddih� NLL U C ? 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O a) a) d O E O C a) U C > m V c = m O a) p «S in ca �. — N a) in N a) cn cv U c O> 0 C Q cno a) L U cn cB U cn y O v a) — m 0 cn O m cn 0 0 a) cn Q cn C QU O N a) Y(n LL N a) cn w+ 0 c p._dQQ>dm '— LL cn cu C > Chu O a) a) — `�i > > O a) 0 a) a) a) a) C cu Y a) L Y ` L ? a) co c`a Co` m O Y O �' U ._ cu O cu ��Y acp cn 0��� a`�i a`�i � G)) C O U C a) a) PU)H�YHYd�LiLiY a) O a) m N cn 0 >, ` a) ` t •` a) d cn in a)� t> :)2 LiYHO EdLiY2 f2f dd -)LiJLi FUNDING AGREEMENT THIS AGREEMENT is made and entered into by and between Monroe County, Florida, a political subdivision of the state of Florida ("County"), and ("Event Sponsor") on this day of 2008. 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 Sponsor; 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) effective October 1, 2008 for promotion and related expenditures, as described in the event budget, attached hereto as Exhibit "D", for production of the between 2009. No amendments shall be made to Exhibit "D" after approval of contract. Payment will be made only after Event Sponsor 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 Sponsor: Event Sponsor 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: A list of Acceptable Event Marketing Expenses is attached to the contract as Exhibit "A". The contracted agencies of record shall receive payment of work in progress upon submission of documented invoices associated with the event. Event sponsor fully understands that funding is obtained from tourist development taxes for which the fiscal year ends September 30, 2009. Event sponsor also understands that the funding process through which this contract was made available by County requires event sponsors to submit their payment requests as quickly as possible and to finalize all such requests before the end of the fiscal year, if at all possible. In order for the tourist development taxes to be utilized most effectively for the purpose for which they were authorized, attracting and promoting tourism, the budgeting process of the County requires the event's funding to be concluded in a timely manner. In recognition that the timeliness of payment requests is of extreme importance to the funding of future advertising and promotion for the stability of the tourist -based economy, Event Sponsor agrees to submit by September 30, 2009, all invoices and support documentation as required by the County's Finance Department rules and policies. Event Sponsor shall not be reimbursed nor will Event Sponsor's vendors be paid directly for any Cultural Umbrella Funding FY 2009 Contract /D#: invoices received by the County after September 30, 2009, except that for events with promotional expenditures incurred between July 1 and September 30, 2009, invoices must be submitted within ninety (90) days of the conclusion of the event. 4. Reimbursement to County: Event Sponsor 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 Sponsor. 5. Indemnification: Event Sponsor covenants and agrees to indemnify and hold harmless Monroe County, the Tourist Development Council, the 3406 North Roosevelt Corporation (Visit Florida Keys), their officers, employees and agents 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, event sponsored, or other activities and funding associated with this agreement. 6. Claims and Venue: Event Sponsor agrees to notify County immediately of any claims suits, or action made against the Event Sponsor 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 16th Judicial Circuit for Monroe County; venue shall be in Monroe County, Florida. 7. Records: Event Sponsor 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. 8. Termination: County may terminate this agreement without cause by providing written notice to Event Sponsor, 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 Sponsor, 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 Sponsor 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. 9. Conflicts: Event sponsor is an independent contractor and shall disclose any potential conflicts of interest as defined by Florida Statutes, Chapter 112 and Monroe County Code, Article XXI. 10. Non -Collusion: By signing below, Event Sponsor warrants that he/she/it has not employed, retained or otherwise had act on his/her/its behalf any former County officer or employee in violation of Section 2 of 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 contract without liability and may also, at its discretion, deduct from the contract 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. Cultural Umbrella Funding FY 2009 Contract /D#: 2 11. 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. 12. Logo: Logo Usage guidelines are attached to this contract as Exhibit "B". All promotional literature and display advertising with the exception of generic advertising must display the "Florida Keys & Key West Come As You Are" logo/trade mark (as per attached logo sample). This logo/trade mark was adopted by the TDC and County in December 2006. In -County Logo: The logo that includes the "Monroe County Tourist Development Council" designation is to be utilized in all approved in -county print newspaper ads, magazine ads, street banners, posters and other approved signage efforts. 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 John Underwood with Tinsley Advertising at 305-856- 6060. Out of County Logo: The out of county logo does NOT include the "Monroe County Tourist Development Council' designation and is to be utilized in all other efforts including any approved out - of -county print newspaper ads, magazine ads, television commercials, internet advertising (banners, buttons, e-mail blasts), direct mail promotions (brochures and pamphlets) and any approved promotional items including programs, T-shirts, hats, jackets, trophies and koozie cups. 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 orjpg file), contact Lauren Bernat or John Underwood at Tinsley Advertising at 305-856-6060. 13. Insurance Requirements: Event Sponsor, as a pre -requisite of the Special Event governed by this agreement, shall obtain, at its own expense, insurance as specified in this section. Event Sponsor will not be permitted to commence work associated with the Event (including pre -staging of personnel and material) until satisfactory evidence of the required insurance has been furnished to the county as specified below. Event Sponsor shall maintain the required insurance throughout the entire duration of the Special Event and any extensions specified in any attached schedules. Failure to comply with this provision may result in the immediate suspension of the Event until the required insurance has been reinstated or replaced. Event Sponsor shall provide, to the County, as satisfactory evidence of the required insurance, either: Certificate of Insurance or Certified copy of the actual insurance policy A certified copy of any or all insurance policies required by this contract shall be filed with the Clerk of the BOCC prior to the Event. All insurance policies must specify that they are not subject to cancellation, non -renewal, material change or reduction in coverage unless a minimum of thirty (30) days prior notification is given to the County by the insurer. Cultural Umbrella Funding FY 2009 Contract ID#: 3 Acceptance and/or approval of Event Sponsors insurance shall not be construed as relieving Event Sponsor from any liability or obligation assumed under this contract or imposed by law. The Monroe County Board of County Commissioners, its employees and officials will be included as "Additional Insured" on all policies. Any deviations from these General Insurance Requirements must be requested in writing on the County form titled "Request for Waiver of Insurance Requirements" and must be approved by Monroe County Risk Management. Event Sponsor shall furnish the County with a certificate evidencing the insurance required by this paragraph not later than twenty (20) days prior to the event. Prior to commencement of work governed by this contract, Event Sponsor shall obtain General Liability Insurance. Coverage shall be maintained through out the life of the contract and include, as a minimum: Premises Operations Products and Completed Operations Blanket contractual Liability Personal Injury Liability Expanded Definition of Property Damage The minimum limits acceptable shall be: $1,000,000.00 combined Single Limit (CSL) If split limits are provided, the minimum limits acceptable shall be: $500,000.00 per person $1,000,000.00 per Occurrence $100,000.00 Property Damage An Occurrence Form policy is preferred. If coverage is provided on a Claims Made policy, its provisions should include coverage for claims filed on or after the effective date of this contract. In addition, the period for which claims may be reported should extend for a minimum of twelve (12) months following the acceptance of work by the County. Should the Event involve the serving or distribution of alcoholic beverages, Event Sponsor shall obtain prior to the Event, a Liquor Liability insurance policy naming Monroe County as a co- insured. The Event Sponsor's General Liability Insurance policy shall include Liquor Liability with limits equal to those of the basic coverage. A separate Liquor Liability policy is acceptable if the coverage is not more restrictive than the Sponsor's General Liability policy. REMAINDER OF THIS PAGE LEFT INTENTIONALLY BLANK Cultural Umbrella Funding FY 2009 Contract /D#: 4 IN WITNESS WHEREOF, the parties have executed this agreement, effective the day and year first above written. (SEAL) Attest: Danny L. Kolhage, Clerk Deputy Clerk (CORPORATE SEAL) Attest: By. Secretary Print Name OR TWO WITNESSES Board of County Commissioners of Monroe County Mayor/Chairman By President Print Name Date: (1) (2) Print Name Print Name Date: Date: Cultural Umbrella Funding FY 2009 Contract ID#: 5 EXHIBIT A Acceptable Event Marketing Expenses (Destination/TurnKey/Cultural/Fishing Events) BOCC 9/20/06 ADVISORY COMMITTEES (UMBRELLAS/DISTRICT ADVISORY COMMITTEES) AND EVENT COORDINATORS' RESPONSIBILITY: It is the responsibility of the Advisory Committees (Umbrella/District Advisory Committees (DAC)) and Event Coordinators to keep apprised of all Monroe County Tourist Development Council's policies and procedures pertaining to event funding. 01/22/92 When DAC event proposals are received, they will be distributed to DACs for review and recommendations to the TDC. Upon approval of the TDC of any event funding recommendations, a contract will be entered into by the applicant and BOCC. The BOCC has final approval of all contracts. Any Request for Proposal (RFP) response received after the specified deadline, as determined within the RFP, will not be accepted. TDC 7/21/93 This policy mirrors that of the Board of County Commissioners. BOCC 9/8/93 EVENT FUNDING: The TDC has established several categories of events that may receive funding. There are four categories of events that may receive funding from the TDC; Destination Events; Turnkey Events; Cultural Events and Fishing Events. All advertising and promotional items shall follow the logo/guidelines for the Monroe County Tourist Development Council. TDC funded items are NOT to be sold. 9/14/94 Only the items listed will be reimbursed for the described events. All event coordinators will receive a reimbursement/direct payment packet that includes an executed copy of the funding agreement. The packet provides guidelines required for reimbursement/direct payment of Acceptable Event Marketing Expenses. No individual applications for Event funding will be considered out of the Two Penny Event Fund other than the Umbrellas (Cultural, Fishing & Diving). 7/26/95 DESTINATION EVENTS: Destination events will be paid as per the scope of services within the contract and those acceptable items/expenses listed below. Destination events may utilize up to 10% of their approved line item budgets for in -county hard media and public relations. A general non -allocated line item is not to exceed 15% of the total budget and can only be utilized for acceptable TDC items as listed in this section. There cannot be more than a 10% deviation on the approved line item budget. Media Placement & Production Costs: newspaper; magazines, radio; TV; website/internet advertising only2 Promotional Signs: posters and banners Promotional Items: T-shirts; hats; jackets; koozie cups. Refer to Sales/Resale statement. Cultural Umbrella Funding FY 2009 Contract /D#: 0 Direct Mail Promotions: brochures and pamphlets including postage/shipping. This is a direct mail promotional brochure/pamphlet utilized for pre -event advertising. Programs: TDC will pay for an event program of listed or schedule of activities and information on the event, an amount not to exceed 50% of cost, including production and printing, of program as outlined in contract budget. Public Relations: Public relations expenses that are approved by public relations agency of record. TURNKEY EVENTS: TurnKey events will be paid based upon the scope of services within the contract. CULTURAL/FISHING UMBRELLA EVENT FUNDING: Any event of a fishing or artistic/special/dramatic nature shall apply for funding under the appropriate umbrella organization. Within the Cultural and Fishing Umbrella events funding process, the monies received by the event coordinator is to be used within the approved acceptable list of TDC expenses listed below without any restriction as to out -of -county advertising. Each Umbrella shall appropriate a minimum of 30% of the funds of the Umbrella for out -of -county advertising and public relations. 70% or the remainder that has not been allocated to the advertising/public relations agencies of record within the Umbrellas, shall be allocated by the Umbrella to the applicants for event funding. The budget, which is included with the application, will be individually reviewed by the Umbrella, the applicant and the advertising/public relations agencies of record. There cannot be more than a 10% deviation on the approved line item budget. No amendments to budgets will be permitted after this approval process. 9/14/94 General non allocated line item is not to exceed 15% of the total budget and can only be utilized for acceptable TDC items listed below. If an Umbrella does not allocate all the funds earmarked for direct event funding within a district, the remaining funds shall be allocated and utilized to advertise that specific district as recommended by the Umbrella committee. Any event receiving funding under the Umbrella organization will not be eligible for additional funding under another TDC event category. 08/14/91 CULTURAL EVENTS: Media Placement & Production Costs: newspaper; magazines, radio; TV; website/internet advertising only2 Promotional Signs: posters and banners Promotional Items: T-shirts; hats; jackets; koozie cups. Refer to Sales/Resale statement. Direct Mail Promotions: brochures and pamphlets including postage/shipping. This is a direct mail promotional brochure/pamphlet utilized for pre -event advertising. Programs: TDC will pay for an event program of listed or schedule of activities and information on the event, an amount not to exceed 50% of cost, including production and printing, of program as outlined in contract budget. Public Relations: Public relations expenses that are approved by public relations agency of record. Cultural Umbrella Funding FY 2009 Contract ID#: 7 FISHING EVENTS: Media Placement & Production Costs: newspaper; magazines, radio; TV; website/internet advertising only2 Promotional Signs: posters and banners Promotional Items: T-shirts; hats; jackets; koozie cups; trophies/awards (Fishing Tournaments only)'. Refer to Sales/Resale statement. Direct Mail Promotions: brochures and pamphlets including postage/shipping . This is a direct mail promotional brochure/pamphlet utilized for pre -event advertising. Programs: TDC will pay for an event program of listed or schedule of activities and information on the event, an amount not to exceed 50% of cost, including production and printing, of program as outlined in contract budget. Public Relations: Public relations expenses that are approved by public relations agency of record. ' TROPHIES: framed art work, framed photography, engraved crystal and glass, plaques, trophies, sculptures (fiberglass, metal, glass & wood) and framed certificates shall constitute a trophy. All such trophies must include the appropriate information as outlined in the policies (tournament name, date, and location). 9/14/94 For TROPHY reimbursement, Tournament Directors must present the original invoice of the trophies, a notarized list of winners of the event, and a notarized list of the plates and/or glass etching from the engraving company. 8/20/03. 2 ADVERTISING THROUGH THE INTERNET: The TDC will pay for Internet advertising on web sites (banners, buttons, website links), and E-mail blasts. Internet advertising links may go to the event website. Logo is required on banners and E-blasts. No payment will be made for development or operation (hosting) of website. BOCC 5/16/06 SALE/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. 09/14/94 Cultural Umbrella Funding FY 2009 Contract /D#: Logo/Acknowledgement Usage Guidelines For Events Destination/TurnKey/Cultural/Fishing Events BOCC 12/20/06 Color ads four (4) color processing printing 06/12/91 Black & white ads shall include the Florida Keys and Key West logo in PMS black. 06/12/91 Use on all printed material as listed under the Acceptable Event Marketing Expenses list TV: logo must appear at the conclusion of commercial Hats/t-shirts/jackets/koozie cups: 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" Trophies: Logos are not required on trophies. In -County Loao The below logo that includes the "Monroe County Tourist Development Council" designation is to The be utilized in all approved in -county print newspaper ads, magazine ads, street banners, posters and other approved signage efforts. Radio commercials should include "Brought to Floridd eys you by The Monroe County Tourist Development Council". To &Key seek approval, clarification and/or logo in electronic format (eps est or jpg file), contact Lauren Bernat or John Underwood with Come ds you d® Tinsley Advertising at 305-856-6060. MONIM COM TOUM DMI MCOUNCIL Out -of -County Logo The below logo that does NOT include the "Monroe County Tourist Development Council' ie designation is to be utilized in all other efforts including any i i ► approved out -of -county print newspaper ads, magazine ads, Fl• television commercials, internet advertising (banners, ond Keys buttons, a -mail blasts), direct mail promotions (brochures and pamphlets) and any approved promotional items including eest programs, T-shirts, hats, jackets, trophies and koozie cups. yRadio commercials should include "Brought to you by The • •� yOU® Monroe County Tourist Development Council'. To seek �me approval, clarification and/or logo in electronic format (eps or jpg file), contact Lauren Bernat or John Underwood at Tinsley Advertising at 305-856-6060. Cultural Umbrella Funding FY 2009 Contract ID#: 0 In -County Logo The Is Florida Keys & Key��est s you cue MONROE COUNTY TOURIST DEVELOPMENT COUNCIL. Out -of -County logo The Florida Keys &Keyst ��IedSYOU � Cultural Umbrella Funding FY 2009 Contract /D#: 10 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Upper Keys Business Contract # TDC ID#: 498 Group, Inc. Effective Date: 10/1/08 Expiration Date: 9/30/09 Contract Purpose/Description: Approval of an Agreement with Upper Keys Business Group, Inc. covering the Key Largo Pirates Fest in October, 2008, in an amount not to exceed $24,987, FY 2009 Two Penny Cultural Umbrella Funding_ Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/15/08 Agenda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 24,987 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC95-636-X-530480 Grant: $ County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) 1 at Division Director Risk Management pjl,�_ C �I,\ O.M.B./Purchasing -7-tK -OAS County Attorney Comments: CONTRACT REVIEW Changes Needed iew Yes❑ No[]," Yes❑ No[j1/ Yes❑ No '7 I7 PY Yes❑ No❑ OMB Form Revised 2/27/01 MCP #2 Hall Date Out 1/1 A 7 dQ "� MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Marathon Garden Club Contract # TDC ID#: 495 Inc. Effective Date: 10/1/08 Expiration Date: 9/30/09 Contract Purpose/Description: Approval of an Agreement with Marathon Garden Club, Inc. covering the Marathon Garden Club's 2008/2009 Seasonal Events between October 2008 and May, 2009, in an amount not to exceed $10,000, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/15/08 Agenda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 10,000 Budgeted? Yes® No ❑ Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-53 0340-TC95-379-X-530480 ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc. CONTRACT REVIEW Changes !4e Needed Division Director Yes❑ No Risk Management Yes❑ No O.M.B./Purchasing '7 -K5 -0Y Yes❑ No County Attorney "7 0 g I Comments: OMB Form Revised 2/27/01 MCP #2 Yes❑ No� C. Hall Date Out ti MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: The Studios of Key West Contract # Inc. Effective Date: Expiration Date: TDC ID#: 491 10/ 1 /08 12/31 /09 Contract Purpose/Description: Approval of an Agreement with The Studios of Key West, Inc. covering the Studios of Key West 2008-2009 Events Season between October, 2008 and September, 2009, in an amount not to exceed $19,000, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) for BOCC meeting on 10/15/08 3523 TDC # 3 (Ext.) (Department/Stop #) Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 19,000 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC95-611-X-530410 Grant: $ 115-75011-530340-TC95-611-X-530480 County Match: $ Estimated Ongoing Costs: $_ (Not included in dollar value above Division Director Risk Mana ment O.M.B./Purchasing County Attorney Comments: ADDITIONAL COSTS /yr For: CONTRACT REVIEW Changes Dape In Needed vie erg O-"-'Yes❑ No[�f' &) )" Yes❑ No2f, `7_r6 v9 Yes❑ NgVr J`�. .� 7 17 i Yes❑ No❑ OMB Form Revised 2/27/01 MCP #2 C. Hall etc.) Date Out � I U '7 7A,a MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: The Mel Fisher Maritime Contract # Heritage Society, Inc. Effective Date: Expiration Date TDC ID#: 484 10/ 1 /08 12/31 /09 Contract Purpose/Description: Approval of an Agreement with The Mel Fisher Maritime Heritage Society, Inc. covering the Rise and Fall of the Key West Turtle Fishing Industry Museum between October 2008 and September, 2009, in an amount not to exceed $16,500, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini for BOCC meeti (Name) on 10/15/08 3523 TDC # 3 (Ext.) (Department/Stop #) genda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 16,500 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC95-393-X-530410 Grant: $ 115-75011-530340-TC95-393-X-530480 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) I CONTRACT REVIEW Changes Date Out We In Needed Reviewer Division Director Yes[:] No2- _41412e Risk Manag ment Yes❑ NoU `0 O.M.B./Pu cAsing If -66 Yes[:] No&�fls� County Attorney 7 Yes❑ No❑ C. Hall 7 Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: St. Paul's Protestant Episcopal Contract 4 Church of Key West, Florida Effective Date: Expiration Date: TDC ID#: 490 10/ 1 /08 12/31 /09 Contract Purpose/Description: Approval of an Agreement with St. Paul's Protestant Episcopal Church of Key West, Florida covering the Performance at St. Paul's between October, 2008 and September, 2009 in an amount not to exceed $4,800, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) for BOCC meeting on 10/15/08 3523 TDC 4 3 (Ext.) (Department/Stop 4) Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 4,800 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC95-445-X-530480 Grant: $ County Match: $ Estimated Ongoing Costs: $_ (Not included in dollar value above ADDITIONAL COSTS /yr For: (eg. maintenance, utilities, etc. CONTRACT REVIEW Division Director Changes D (/ Needed < Yes❑ NoRr f Date Out Risk Management PJL&, O.M.B./Purchasing Yes❑ Nou/ qj16-0w Yes❑ Nq[Z County Attorney 7*� Yes❑ No[�C. Hall -i Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: The Marathon Community Contract # TDC ID#: 494 Theatre, Inc. Effective Date: 10/1/08 Expiration Date: 12/31/09 Contract Purpose/Description: Approval of an Agreement with The Marathon Community Theatre, Inc. covering the Marathon Community Theatre Season 2008-2009 between October, 2008 and September, 2009, in an amount not to exceed $23,500, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/15/08 Agenda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 23,500 Budgeted? Yes® No ❑ Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-TC95-040-X-53 0480 ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance, Division Director Risk Mana ement O.M.B./Purchasing `7-r6-tf� County Attorney 7bi_„ Comments: OMB Form Revised 2/27/01 MCP #2 CONTRACT REVIEW util etc. Changes Date Out Needed e i Yes❑ No' j Yes❑ Noe 7' Yes❑ Noo- Yes❑ No� C. Hall _11�10 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Red Barn Actors Studio Contract # TDC ID#: 488 Inc. Effective Date: 10/1/08 Expiration Date: -9f39f94- 1 Z 31109 Contract Purpose/Description: Approval of an Agreement with Red Barn Actors Studio, Inc. covering the Red Barn Theatre 2008-2009 Season between October, 2008 and September, 2009, in an amount not to exceed $19,000, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) for BOCC meeting on 10/15/08 3523 TDC # 3 (Ext.) (Department/Stop #) Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 19,000 Budgeted? Yes® No ❑ Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-TC95-020-X-530410 115-75011-530340-TC95-020-X-530480 ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance. CONTRACT REVIEW lities, janitorial, salaries, etc. Changes Date Out Date, In Needed iew Division Director ��� Yes❑ Noz Risk Mana ement Yes[:] Noli f 0 P,,VA- O.M.B./Purchasing -c2S Yes[:] NoE( County Attorney 7"y Yes❑ No❑ C. Hall / 7 p J? Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Art & Historical Contract # TDC ID#: 474 Society, Inc. Effective Date: 10/1/08 Expiration Date: 12/31/09 Contract Purpose/Description: Approval of an Agreement with Key West Art & Historical Society, Inc. covering the Key West Art & Historical Society Cultural Events Series between October, 2008 and September, 2009, in an amount not to exceed $22,914, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/15/08 Agenda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 22,914 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-+'V95�-530480 Grant: $ County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance, utilities, Division Director at 1 Risk Management UEY OL/L 0 qVI O.M.B./Purchasing 'i - r► _0� County Attorney Comments: OMB Form Revised 2/27/01 MCP #2 CONTRACT REVIEW itorial, salaries, etc. Changes Needed �J/A&icAver Yes[E] No Yes❑ Nolz Yes❑ No2�y Yes❑ Nog,-' C. Hall Date Out -7/9 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: The Key West Harry S Contract # TDC ID#: 477 Truman Foundation, Inc. Effective Date: 10/1/08 Expiration Date: 12/31 /09 Contract Purpose/Description: Approval of an Agreement with The Kev West Harry S Truman Foundation. Inc. covering the Harry Truman's Year Long 125"' Birthday Celebration between October, 2008 and September, 2009, in an amount not to exceed $19,000, FY 2009 Two Pennv Cultural Umbrella Funding. Contract Manager: for BOCC Maxine Pacini (Name) on 10/15/08 3523 TDC # 3 (Ext.) (Department/Stop #) genda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 19,000 Budgeted? Yes® No ❑ Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-TC95-516-X-530410 115-75011-530340-TC95-516-X-530480 ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, s, CONTRACT REVIEW Changes to Needed e " Division Director y Yes[:] NoE[J"' Risk Management Yes[:] No[2/ O.M.B./Purc asing - Yes[:] NoV'/ County Attorney `t7l tdi5 Yes[:] NoE--' C. Hall Comments: OMB Form Revised 2/27/01 MCP Date Out A�/ -7l i l o a' MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Players, Inc. Contract # TDC ID#: 479 Effective Date: 10/1/08 Expiration Date: 12/31/09 Contract Purpose/Description: Approval of an Agreement with Key West Players, Inc. covering the Key West Players, Inc. 2008/2009 Season between October, 2008 and September, 2009, in an amount not to exceed $18,000, FY 2009 Two Penny Cultural Umbrella Funding, Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/15/08 Agenda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 18,000 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC95-446-X-530410 Grant: $ 115-75011-530340-TC95-446-X-530480 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) Division Director a Risk Mana ement O.M.B./Purchasing County Attorney Comments: OMB Form Revised 2/27/01 MCP #2 CONTRACT REVIEW Changes Needed v' er Yes[--] NoE� Yes[--] Nol� Yes[--] N& Yes❑ NoC�� C. Hall Date Out MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Paradise Ballet Theatre Inc. Contract # Effective Date: Expiration Date TDC ID#: 486 10/ 1 /08 9/30/09 Contract Purpose/Description: Approval of an Agreement with Paradise Ballet Theatre, Inc. covering the Nutcracker Key West between November and December, 2008, in an amount not to exceed $15,000, 2009 Two Penny Cultural Umbrella Funding. Contract Manager: for BOCC Maxine Pacini (Name) on 10/15/08 3523 TDC # 3 (Ext.) (Department/Stop #) genda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 15,000 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC95-610-X-530410 Grant: $ 115-75011-530340-TC95-610-X-530480 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 Date In Needed ie Division Director,iU�[E YesO NoEr Risk Manage entl--4a Yes❑ No[o/ O.M.B./Purchasing _CFI Yes[—] Nod County Attorney 7 7 P? Yes❑ No[— Comments: OMB Form Revised 2/27/01 MCP #2 C. Hall 1 7/D 9 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Florida Keys Art Guild Contract # Inc. Effective Date: Expiration Date TDC ID#: 499 10/ 1 /08 9/30/09 Contract Purpose/Description: Approval of an Agreement with Florida Keys Art Guild, Inc. covering the Florida Keys Art Guild Festivals between November 2008 and April 2009 in an amount not to exceed $23,000, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/15/08 Agenda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 23,000 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC95-482X-530480 Grant: $ County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance. CONTRACT REVIEW utilities, janitorial, salaries, etc. Changes Date Out D to In Needed vier Division Director ?� /� Od' Yes[:] NoD / �® Risk Manage ent b b�-Yes❑ No[�I/ Ab � qq,, O.M.B./Pur asing atl b� Yes[:] No❑X��-Zyt-� l�s County Attorney $ �60 Yes[:] Noo' C. Hall I Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Jessie Porter's Heritage House Contract # TDC ID#: 473 And Robert Frost cottage, Inc. Effective Date: 10/1/08 Expiration Date: 9/30/09 Contract Purpose/Description: Approval of an Agreement with Jessie Porter's Heritage House and Robert Frost Cottage, Inc. covering The WPA Period: Preserving Key West History through Art between November, 2008 and February, 2009, in an amount not to exceed $7,198, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/15/08 Agenda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 7,198 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC95-634-X-530480 Grant: $ 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 Division Director Ppe Needed Yes❑ NoEff Risk Management O.M.B./Purchng County Attorney ��d 2 - - b'� Yes❑ Nod Yes❑ N& Yes❑ NoD--� C. Hall ' Comments: OMB norm Kevised 2121101 MCP 92 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Botanical Garden Society, Inc. Contract # Effective Date: Expiration Date: TDC ID#: 483 10/1 /08 9/30/09 Contract Purpose/Description: Approval of an Agreement with Key West Botanical Garden Society, Inc. covering the Key West Tropical Forest & Botanical Garden Season Calendar of Events between November 2008 and April 2009, in an amount not to exceed $16,000, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/15/08 Agenda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 16,000 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: _ 115-75011-530340-TO95-X-530410 Grant: $ 115-75011-530340-TO95=6�#-X-530480 County Match: $ 735_ ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance, Division Director Risk Management nn J ,�t O. M. B ./Pur`'c'hasing County Attorney Comments: CONTRACT REVIEW utilities, janitorial, salaries, etc. Date Out 7w Yes❑ Not--- C. Hall -1 z dY Changes D to In Needed ;' 'Yes[—] NoR] Yes❑ NoLj/ -31 wD Yes❑ No❑ OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Florida Keys Community Contract # TDC ID#: 500 Concert Band, Inc. Effective Date: 10/1/08 Expiration Date: 9/30/09 Contract Purpose/Description: Annroval of an Aareement with Florida Kevs Communitv Concert Band. Inc. coverin the Pops in the Park between November, 2008 and April, 2009'in an amount not to exceed $17,428, FY 2009 Two Penny Cultural Umbrella Funding: Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/15/08 Agenda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 17,428 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC95-449-X-530410 Grant: $ 115-75011-530340-TC95-449-X-530480 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance, utilities, salaries, etc. CONTRACT REVIEW Division Director t Ij Od Changes Needed v'e r Yes[:]NoE! Date Out Risk Management Yes❑ Noz/ FJt- r% O.M.B./P ch&s ng _ Yes❑ NoB r t d County Attorney -7h]oq Yes❑ Hall .] j L Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Innkeepers Association Contract # Inc. Effective Date: Expiration Date TDC ID#: 476 10/ 1 /08 9/30/09 Contract Purpose/Description: Approval of an Agreement with Key West Innkeeper's Association, Inc. covering the Holiday Historic Inn Tour in December, 2008, in an amount not to exceed $7,693, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: for BOCC Maxine Pacini (Name) on 10/15/08 3523 TDC # 3 (Ext.) (Department/Stop #) Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 7,693 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC95-635-X-530480 Grant: $ 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 D ten Nee v Division Director �%/�'� Yes❑No NoEr Risk Management Yes❑ No v� G O.M.B./Purchasing _�_� Yes❑ No� County Attorney 7 "IPvim Yes❑ No[:] C. Hall `� p Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: The Key West Pops, Inc. Contract # Effective Date: Expiration Date: TDC ID#: 480 10/1/08 9/3 0/09 Contract Purpose/Description: Approval of an Agreement with The Key West Pops, Inc. covering the Key West Pops — 10� rAnniversary Season between December, 2008 and March, 2009, in an amount not to exceed $4,800, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager for BOCC Maxine Pacini (Name) on 10/15/08 3523 TDC # 3 (Ext.) (Department/Stop #) Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 4,800 Budgeted? Yes® No ❑ Account Codes Grant: $ County Match: $ Current Year Portion: $ _ 115-75011-530340-TC95-421-X-530410 115-75011-530340-TC95-421-X-530480 ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc. CONTRACT REVIEW Changes Date Out j�t/��jI Needed R it Division Director � + Yes[—] NoZ Risk Manag�finent T�ao D Yes❑ No flu V 1(��,1 N O.M.B./Pu haling Yes❑ Nop� County Attorney `lp� Yes❑ NoET---' C. Hall I 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#: 485 Foundation, Inc. Effective Date: 10/1/08 Expiration Date: 9/30/09 Contract Purpose/Description: Approval of an Agreement with Old Island Restoration Foundation, Inc. covering the Key West House & Garden Tours/Conch Shell Blowing Contest between December, 2008 and March 2009 in an amount not to exceed $4,800, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/15/08 Agenda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 4,800 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115075011-530340-TC95-591-X-530480 Grant: $ County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance, CONTRACT REVIEW Changes D to In Needed Division Director A� Yes[:] NoE Risk Manag ment 9)t � Yes❑ Nd� Cno / O.M.B./Purchasing Yes❑ No[ County Attorney Comments: anitorial, salaries, etc. Review / '7�? Yes❑ No❑ C. Hall 7/L OMB Form Revised 2/27/01 MCP #2 Date Out 7 a� A lo-0 P 7101,99 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract With: Florida Keys Community College and the letters -FKCC- Contract # Effective Date: Expiration Date TDC ID#: 481 10/ 1 /08 9/30/09 Contract Purpose/Description: Approval of an Agreement with Florida Keys Community College and the Letters "FKCC" covering the FKCC Keys Chorale Concert Series between December, 2008 and April, 2009, in an amount not to exceed $4,800, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) for BOCC meeting on 10/15/08 3523 TDC # 3 (Ext.) (Department/Stop #) genda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 4,800 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC95-519-X-530418 Grant: $ County Match: $ Estimated Ongoing Costs: $_ (Not included in dollar value above ADDITIONAL COSTS /yr For: CONTRACT REVIEW utilities Changes D e Needed Aje Division Director Yes❑ No[n' Risk Manag ment Yes[—] Nov( P,)iA-- C`& 4,1\ O.M.B./Purchasing Yes❑ No[V' . 6 County Attorney 7a10f Yes[—] NoZK C. Hall Comments: OMB Form Revised 2/27/01 MCP #2 etc.) Date Out 7A/oa MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Performing Arts Center Contract # TDC ID#: 487 Of Key West, Inc. Effective Date: 10/1/08 Expiration Date: 9/30/09 Contract Purpose/Description: Approval of an Agreement with Performing Arts Center of Key West, Inc. covering the Tennessee Williams Theatre 2008-2009 Season between December, 2008 and May, 2009 in an amount not to exceed $18,000, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/15/08 Agenda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 18,000 Budgeted? Yes® No ❑ Account Codes: Grant: $ County Match: $ Estimated Ongoing Costs: $_ (Not included in dollar value above Current Year Portion: $ 115-75011-530340-TC95-021-X-530480 ADDITIONAL COSTS /yr For: CONTRACT REVIEW lities, janitorial, salaries, Changes Date Out a In Needed e 'e �i 41 t1k v Division Director Yes[:] No, 1 Risk Mana ement( Yes[:]Noa/ O.M.B./Purchasing '1-►`� _ Yes[:] Nov ­71ca) County Attorney Yes[:] No[11--_�_ C. Hall Comments: OMB Form Revised 2/27/01 MCP 42 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Florida Keys Land and Contract # TDC ID#: 493 Sea Trust, Inc. Effective Date: 10/15/08 Expiration Date: 9/30/09 Contract Purpose/Description: Approval of an Ayueement with Florida Keys Land and Sea Trust, Inc. covering the Bahamian Heritage Festival in January/February, 2009, in an amount not to exceed $10,000, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/15/08 Agenda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 10,000 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC95-589-X-530410 Grant: $ 115-75011-530340-TC95-589-X-530480 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 at I Needed R i Division Director Yes❑ N& 1 (� Risk Mana ement Yes❑ Nog i'su- 0, L1 O.M.B./Purchasing `� "� � Yes❑ Nod County Attorney c Yes❑ NoET-"*�' C. Hall 7 Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Art Center Inc. Contract # Effective Date: Expiration Date TDC ID#: 472 10/ 15/08 9/30/09 Contract Purpose/Description: Approval of an Agreement with Key West Art Center, Inc. coveringthe he Key West Art Show & Old Island Days Art Festival between January and February, 2009, in an amount not to exceed $5,715, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: for BOCC Maxine Pacini (Name) ing on 10/15/08 3523 TDC # 3 (Ext.) (Department/Stop #) genda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 5,715 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC95-266-X-530480 Grant: $ County Match: $ Estimated Ongoing Costs: $_ l (Not included in dollar value above ADDITIONAL COSTS /yr For: CONTRACT REVIEW Changes D Needed i wer Division Director ZW1 Yes[:] No[,Er--�- Risk Management Yes[:] No[2 O.M.B./PurchKing - -145 9 Yes[:] No / l County Attorney q uloY Yes❑ No[K—� C. Hall Comments: (AMR Form Revised 2/27/01 MCP #2 etc.) Date Out 'A-7 log MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Council on Contract # TDC ID#: 475 The Arts, Inc. Effective Date: 10/15/08 Expiration Date: 9/30/09 Contract Purpose/Description: Approval of an Agreement with Key West Council on the Arts, Inc. covering the Impromptu Concerts between January and March, 2009, in an amount not to exceed $8,352, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/15/08 Agenda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 8,352 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC95-041-X-530410 Grant: $ 115-75011-530340-TC95-041-X-530480 County Match: $ Estimated Ongoing Costs: $_ (Not included in dollar value above) ADDITIONAL COSTS /yr For: CONTRACT REVIEW ; t;+; etc. Changes Date Out D ton Needed r Division Director �V Yes❑ No[R"' iWWA Risk Mana ement Yes[:] No Pam- ti` O.M.B./Purchasing a Yes❑ NoE► County Attorney Yes[:] No[:] C. Hall %1, 7ld 8 Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Middle Keys Concert Association, Inc. Contract # TDC ID#: 496 Effective Date: 10/15/08 Expiration Date: 9/30/09 Contract Purpose/Description: Approval of an Agreement with Middle Keys Concert Association, Inc. covering the Middle Keys Concert Season between January and March, 2009, in an amount not to exceed $10,000, FY 2009 Two Penny Cultural Umbrella Funding_ Contract Manager: Maxine Pacini (Name) for BOCC meeting on 10/15/08 3523 TDC # 3 (Ext.) (Department/Stop #) genda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 10,000 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC95-513-X-530410 Grant: $ 115-75011-530340-TC95-513-X-530480 County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) D to jn,/ Division Director %L! !� Risk Mana ement l � P)�c G;c� 11 O.M.B./Purcllasing County Attorney 7 17 d F Comments: CONTRACT REVIEW Changes Date Out Needed Revieyier Yes❑ No[ /J' Yes❑ Nog -----'-� Yes[:] No[�( Yes❑ No❑ C. Hall 7ZI7 p OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS I Contract with: CONTRACT SUMMARY Sculpture Key West, Inc. Contract # Effective Date: Expiration Date: TDC ID#: 489 10/15/08 9/30/09 Contract Purpose/Description: Annroval of an Agreement with Sculpture Kev West, Inc. covering the Sculpture Ke West 2009 between January and April, 2009, in an amount not to exceed $17,500, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/15/08 Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 17,500 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC95-444-X-530480 Grant: $ 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 AYesE:] n Needed R u' w Division Director NoD� Risk Management Yes❑ NoEr/ t O.M.B./Pubsing L b� Yes❑ Not 7 �� 1) County Attorney `7�� Yes❑ NoQ� C. Hall -7 1 1,9Q� I Comments: OMB Form Revised 2/27/01 MCP 42 f MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Symphony Contract # TDC ID#: 482 Orchestra, Inc. Effective Date: 10/15/08 Expiration Date: 10/31/09 Contract Purpose/Description: Approval of an Ayreement with Key West Symphony Orchestra, Inc. coveringthe he Key West Symphony Orchestra between January and July, 2009, in an amount not to exceed $15,000, FY 2009 Two Penny Cultural Umbrella Funding_ Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/15/08 Agenda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 15,000 Current Year Portion:,$ Budgeted? Yes® No ❑ Account Codes: _ 115-75011-530340-TC95-308X-5303-40 Grant: $ `W County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance, CONTRACT REVIEW etc. Changes Date Out D4e In Needed viewer s� Division Director r Yes❑ No[E[ J Risk Manag meny Yes[] No O.WB./Purchasing Yes[] NoQT County Attorney 8s Yes[] No[' C. Hall s/ Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Pigeon Key Foundation, Contract # Inc. Effective Date: Expiration Date: TDC ID#: 497 10/15/08 9/30/09 Contract Purpose/Description: Approval of an Agreement with Pigeon Key Foundation, Inc. covering the Pigeon Key Art Festival in February, 2009, in an amount not to exceed $7,559, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) for BOCC meeting on 10/15/08 3523 TDC # 3 (Ext.) (Department/Stop #) Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 7,559 Budgeted? Yes® No ❑ Account Codes Grant: $ County Match: $ Current Year Portion: $ 115-75011-53 0340-TC95-029-X-530410 115-75011-530340-TC95-029-X-530480 ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) Division Director Risk Man a ement O.M.B./Purchasing County Attorney Comments: ;a;t I "v� 7'�`b'D� -a-70-K CONTRACT REVIEW Changes Date Out Needed e 'ew Yes[:] Nod Yes❑ Not/ D Yes[:] No[VI lil Yes[:] Nod C. Hall -7 g UMB norm Kevised 2/21/01 MCX 42 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY I Contract with: Purple Isles Art Guild Contract Purpose/Description: Contract # Effective Date: Expiration Date TDC ID#: 502 10/15/08 9/30/09 ing the Purole Isles 43`d Annual Members' Judged Show, and the 3" Annual Joe Cella Birds in Nature Show between February, 2009 and March, 2009, in an amount not to exceed $10,500, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/15/08 Agenda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 10,500 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 115-75011-530340-TC95-590-X-530410 Grant: $ 115-75011-530340-TC95-590-X-530480 County Match: $ Estimated Ongoing Costs: $_ (Not included in dollar value above ADDITIONAL COSTS /yr For: iti etc. CONTRACT REVIEW Division Director a I Changes Date Out Needed 1&4RflAe Yes❑ NoR 6 Risk Management Yes❑ Noi nn 1 O M.B./Purcl 'asing 0 -F6 `S -- Yes❑ No[! 3 County Attorney Yes❑ NoEl--- C. Hall '% Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Jessie Porter's Heritage House Contract # & Robert Frost Cottage, Inc. Effective Date: Expiration Date TDC ID#: 478 10/15/08 9/30/09 Contract Purpose/Description: Approval of an Agreement with Jessie Porter's Heritage House & Robert Frost Cottage, Inc. covering the Robert Frost Poetry Festival in April 2009, in an amount not to exceed $7,198, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: for BOCC Maxine Pacini (Name) on 10/15/08 3523 TDC # 3 (Ext.) (Department/Stop #) genda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 7,198 Budgeted? Yes® No ❑ Account Codes Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-TC95-551-X-530480 ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance, CONTRACT REVIEW utilities, janitorial, salaries, etc. Changes Ditten Needed ie �r—�, Division Director Yes❑ No[�J-- Risk Mana ement� Yes❑ NoC21 O.M.B./Purchasing f6 Yes❑ No[�( County Attorney Comments: Date Out 1 Ice IA7/0- y Yes❑ No❑ C. Hall -7 /7 LP OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Contract with: CONTRACT SUMMARY Lower Keys Chamber of Contract # TDC ID#: 492 Commerce, Inc. Effective Date: 10/15/08 Expiration Date: -9 6716 • IOL1 p q Contract Purpose/Description: 25`° Annual Underwater Music Festival in July, 2009, in an amount not to exci $12,000, FY 2009 Two Penny Cultural Umbrella Funding_ Contract Manager: for BOCC Maxine Pacini (Name) on 10/15/08 the 3523 TDC # 3 (Ext.) (Department/Stop #) genda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 12,000 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: _ 115-75011-530340- - 30480 Grant: $ 7�' �t 50,;L g � County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, CONTRACT REVIEW Changes Date Out ten Needed R ie r Division Director Yes❑ NoE3"/y Risk Management -7 Yes❑ Nod O.M.B./Purchasing _�,'( Yes❑ No a i County Attorney ft Yes❑ NoD ' C. Hall -7 t oed I 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#: 501 Wildlife Festival, Inc. Effective Date: 10/15/08 Expiration Date: 1/31/10 Contract Purpose/Description: Approval of an Agreement with Florida Keys Birding and Wildlife Festival, Inc. covering the Florida Keys Birding and Wildlife Festival between September, 2609 and October, 2009, in an amount not to exceed $18,000, FY 2009 Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/15/08 Agenda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 18,000 Budgeted? Yes® No ❑ Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-TC95-419-X-530410 115-75011-530340-TC95-419-X-530480 ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance. CONTRACT REVIEW lities, janitorial, salaries, etc. Changes Date Out D ten Needed fiver Division Director VAV Yes❑ No Ir' Risk Manag ment 1a Yes❑ No� P)� UTq,2,, O.M.B./Purchasing � 'r6 -0� Yes❑ Nov,/ County Attorney i( Yes❑ No❑r ' C. Hall Comments: OMB Form Revised 2/27/01 MCP #2