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Item I08 I8 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE �� i Mayor Holly Merrill Raschein,District 5 The Florida Keys Mayor Pro Tern James K.Scholl,District 3 Craig Cates,District 1 Michelle Lincoln,District 2 ' David Rice,District 4 Board of County Commissioners Meeting February 21, 2024 Agenda Item Number: I8 2023-2132 BULK ITEM: Yes DEPARTMENT: Airports TIME APPROXIMATE: STAFF CONTACT: Katie Atkins n/a AGENDA ITEM WORDING: Approval of a sponsorship contract with Special Olympics, Florida, in the amount of$3,000 for the Key West International Airport to sponsor sports training and competition in a variety of Olympic-type sports throughout the Florida Keys under Airport promotional sponsorships Resolution No. 123-2021. ITEM BACKGROUND: The Airport wishes to promote goodwill toward the County and the Airport and sponsor Special Olympics sports training and competition in the Florida Keys. The Airport's logo and sponsorship will reach at least 3,000 views via banners displayed in key event areas locally, via local radio broadcast (104.1 US Radio, 97.7 The Zone, 100.1 Thunder Country), the press (Key West Citizen, Keys Weekly), social media, email blasts, and at all events, of which there are several annually. The Airport's logo would also be displayed when athletes travel to Area and Regional Competitions for each sport season (5 seasons) as part of the West Coast Region of Special Olympics Florida. PREVIOUS RELEVANT BOCC ACTION: Approval of Airport promotional sponsorship Resolution No. 123-2021 on March 17, 2021. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: n/a STAFF RECOMMENDATION: 2457 Approval. DOCUMENTATION: Special Olympics Sponsorship Form.pdf Resolution 123.pdf FINANCIAL IMPACT: Total Dollar Value of Contract: $3,000.00 Total Cost to County: $-0- Budgeted: Yes Source of Funds: Airport Operating Fund 404 2458 Spferrial Oftrnpirs. r Florida 2024 Proposal to Key West International Airport for Support of Special Olympics Florida in Monroe County The mission of Special Olympics Florida is to provide year-round sports training and competition in a variety of Olympic-type sports for people with intellectual disabilities who wish to participate, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in the sharing of gifts, skills, and friendship with their families, other Special Olympics athletes, and the community. The ultimate objective of Special Olympics Florida is to help people with intellectual disabilities participate as productive and respected members of society at large, by offering them a fair opportunity to develop and demonstrate their skills and talents through sports training and competition, and by increasing the public's awareness of their capabilities and needs. Special Olympics Florida offers activities for all ability levels and serves both children and adults. Special Olympics Florida also provides critical health screenings as well as life-changing leadership opportunities for the athletes. All Special Olympics Florida programs and services are at no cost to the athletes or their families. Special Olympics Florida, Inc. is a 501(c)(3) charitable organization. Spec az 04YMP�y Florida-r w M0*W'M_ In Monroe County, as of January 2024, Special Olympics Florida serves 650+ youth ages eight and above with and without intellectual disabilities in 12 sports, in schools, and in the community. We also offer a variety of developmental programs for ages two and above, as well as athlete leadership training. Our county participation has grown tremendously over the past years. In 2013, we served 80 athletes in the Key West area only, and zero served in other areas of the Keys. In January of 2023, we served 528 athletes in all areas, lower, middle, and upper keys, giving us a growth of 122 participants in one calendar year. Speclla11011yrnmlylics IFlloii da 1915 Don Wickham Drive,Clermont,FL 34711 Tel352-243-9536 Fax352-243-9568 www.specialolympicsfiorida.org (] Created by the Joseph P.Kennedyk Foundation for the benefit of persons with intellectual disabilities 2459 Locally we host three events (fall and spring), along with multiple school-based events throughout the school year. Each event has 100-500 people in attendance. Each event has an Opening Ceremony where our supporters and community VIP members are invited to attend and are honored. Locally we can offer an exposure of at least 1,000 people throughout the calendar year with the currently planned events. Our most recent event, the 2023 Cornhole Culmination at Key West High School in December, hosted 100 athletes, 25 coaches, and multiple volunteers and fans from the Key West area. We will be holding the Cornhole event again in December 2024. r 1 y'Iti�� 'sill y r P a Upcoming events, the 2024 Unified Championship Schools Soccer Competition at Big Pine Park and the 2024 Bocce Culmination at Big Pine Park, will include all athletes from Lower, Middle and Upper Keys. � 1 2460 / The 2024 Soccer Competition will host five soccer teams, including 55 athletes, 10 coaches, and 25 volunteers, along with multiple community members and fans. The 2024 Bocce Culmination will host over 100 athletes, 25 coaches, 50 volunteers, and multiple community members and fans. We have plans to expand our local events to include a Swim Competition at Founders Park Pool, along with a Stand-Up Paddle Event to include the general public in the future. f IV It 9 �f�tlli �kllliflil��(I I(I�(IU�,11f1IP �PII@I�i�I�lllllll��� ull%( � ;'I I qq 4, I i N f } i i l t yy 2461 A Spry-/3eN We will announce our supporters on local radio (104.1 US1 Radio, 97.7 The Zone, 100.1 Thunder Country), in press (Key West Citizen, Keys Weekly), and on social media for each event, along with displaying a co-branded banner at each event. Our athletes also travel to Area and Regional Competitions for each sport season (5 seasons) as part of the West Coast Region of Special Olympics Florida. At each event an Opening Ceremony is held where supporters are recognized and also invited to attend. Upcoming Summer Season Games Competitions: • Area Games, March 2, are hosted at Lehigh High School in Lehigh, Florida and will include up to 1,000 people for exposure. • Regional Games, April 13, are hosted at IMG Academy in Sarasota, Florida and will include up to 3,500-4,000 people for exposure. We would also be able to provide recognition of the Key West International Airport with photos of our teams displaying the co-branded banner at local events, positioned at awards and opening ceremonies, and in press photos. We will travel with the banner to Area/Regional and State events, using it in photos with our teams. These photos may be used for promotion, recognition and display by the Key West International Airport. Ex�u of Co--Sr"dew Saf,N.� Pmud y suwpart,e d by Key s Interriational Airport . pci,a( O(yw�,c5 �( riaa 2462 • Bus travel: $8,800 per bus per game • Meals: $1,500-$2,000 per game • Hotels: $2,500-$5,000 per game • Future plans for travel by plane: $5,000 • Uniforms per sport: $2,500 2463 RESOLUTION NO. 123 —2021 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA DELEGATING AUTHORITY TO THE DIRECTOR OF AIRPORTS AND APPROVING THE USE OF KEY WEST INTERNATIONAL AIRPORT ENTERPRISE REVENUE FUNDS TO BE USED FOR PROMOTIONAL SPONSORSHIPS. WHEREAS, Florida Statute 331.20 grants to the Board of County Commissioners the right,power,and authority to publicize, advertise,and promote the activities of its airport in order to make known the advantages, facilities, resources, products, attractions, and attributes of its airport; and WHEREAS, the Department of Transportation, Federal Aviation Administration has promulgated the Policies and Procedures Concerning the Use of Airport Revenue in the Federal Register at 64 Fed. Reg. 7696, February 16, 1999, and WHEREAS, the Policies and Procedures Concerning the Use of Airport Revenues lists the permitted uses of airport revenue and includes, among other things, the full costs of activities - -&,ected towards promoting public and industry awareness of airport facilities and services; and WHEREAS, Key West International Airport has sponsored community organizations and community events from Key West High School to the Naval Air Station Key West Air Show to the Wounded Warrior Ride; and WHEREAS,community involvement and community outreach through paid sponsorships of community organizations help effectuate the purposes of F.S. 331.20 and promotes and engenders goodwill toward the airport and the county; and WHEREAS, the board desires to set forth a policy permitting the use of airport enterprise revenue funds to support community promotional sponsorships; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA: Section 1. The Monroe County BOCC (The Board) desires to establish a positive relationship with the community and Key West International Airport. Section 2. The Board finds that promotional sponsorships which raise the goodwill toward the county by making known the advantages, facilities, resources, products, attractions, 1 2464 and attributes of the Key West International Airport and/or the Florida Keys Marathon International Airport serve a public purpose. Section 3. In furtherance of this resolution, the Board incorporates the rationale set forth in the memo attached as Exhibit A as if fully set forth herein. Section 2. The Board hereby delegates to the Director of Airports the authority to publicize, advertise, and promote the activities of its airports; to make known the advantages, facilities,resources,products, attractions, and attributes of its airport;to create a favorable climate of opinion concerning its airport and to cooperate with other agencies, public and private, to accomplish these purposes. Section 4. Expenditure thresholds shall be based on the level of anticipated community outreach(community exposure). "Community exposure" shall be defined as the total number of individuals the outreach activity is estimated to reach. The Board hereby authorizes sponsorship expenditures to publicize, advertise, and promote the activities of its airport in the following amounts: Rate of Community Maximum Director Expense Exposure Up to 5,000 people $5,000.00 5,001 to 10,000 people $10,000.00 Greater than 10,000 $19,999.99 PASSED AND ACCEPTED by the Board of County Commissioners of Monroe County, Florida, at a meeting of said Board held on the 17th day of March, 2021. 3 . w Mayor Michelle Coldiron Yes w in Mayor Pro Tern David Rice �(es Commissioner Craig Cates _ Commissioner Eddie Martinez Yew _ w �s Commissioner Mike Forster Yes w "' r=- r '# L BOARD OF COUNTY COMMISSIONERS IN MADOK, Clerk OF MONRO Byq By As Deputy Cleric Mayor Michelle Coldiron NRQ FAB EY2 P AS NTY ATTORNEY DM4 3/2/21 2465 EXHIBIT A Ivey West International Airport. 3441 South Roosevelt Boulevard Key West,Florida 33040 AIRPORT MEMO From: Erick D'Leon,Asst. Director of Airports To: Richard Strickland; Beth Leto Date: October 30, 2020 Re: Airport Promotion and Community Relations Introduction The Key West International Airport is a substantial component of the Key West community and offers the island's most significant economic engine with a combined annual economic output totaling$856 million.As the Airport continues to exhibit rapid growth trends in every aspect of its operation, it is imperative for the Airport to maintain a positive relationship within its small island community.This is accomplished by strategic community outreach efforts to ensure that all citizens are aware of the Airport and express a favorable opinion of the Airport's successful future.Although generally intangible, maintaining a community relationship that promotes a positive airport outlook ensures that the Airport can continue to prosper efficiently and effectively within the physical and sociological limitations of operating on an island. Background The Federal Aviation Administration(FAA)deems that public use airport's expenditure of funds for the promotion of an airport and marketing of airport services are legitimate costs of an airport's operation. Additionally,the FAA entrusts airport management to assure that the level of expenditures for such —purpnses be reasonable in relation to the airport's specific financial situation. Airport funds may be used to support community activities,or community organizations, if the expenditures are directly and substantially related to the operation of the airport. In addition,the policy provides explicitly that where the amount of the Contribution is minimal,the airport operator may consider the"directly and substantially related to air transportation"standard to be met if the contribution has the intangible benefit of enhancing the airport's acceptance in local communities impacted by the airport. 2466 As a point of reference,the Key West international Airport,like many other commercial airports, through a combination of Federal,State,and Airport generated funds,maintains a federally mandated Noise Insulation Program (NIP)for eligible family residences.The NIP has expended substantial funding to lessen the impact,and associated burden,of aircraft noise to single family homes and multi-family condominium facilities in Key West by way of noise insulation efforts.The multi-year program creates a cohesive environment in which the Airport and its numerous operations are an accepted part of the community's daily function. Community Relations Recently the Airport announced plans to pursue a major capital improvement plan combining millions of dollars in development to completely overhaul the manner in which the Airport operates.The improvements,developed to meet air service demand, include a new terminal concourse and significant roadway improvements to streamline and improve the passenger experience. However,as the Airport continues to make significant strides in air service development,which supports the community's tourism based economy,the island of Key West is home to only twenty five thousand permanent residents. In a small town community,such as Key West,the importance of a grass roots effort to establish a positive community relationship cannot be overstated.That relationship is fostered through strategic efforts that focus on hosting community events, public outreach presentations,key marketing efforts,and the encouragement of constant feedback from the community through ad-hoc committees and other public forums. The Airport has historically selected the neighboring Key West High School Athletics Department as a recipient of an annual sponsorship.The sponsorship offers tangible and intangible benefits to the operation of the Airport.While the relationship benefits are intangible,the tangible benefits of hometown marketing are of incredible value to the Airport and a critical focus to all promotional marketing efforts. The local community is vital to the future success of the airport. Utilizing simple marketing efforts such as banner advertisements and other key signage, local event programs and print media,and radio advertisements are all part of a larger effort to continually keep the local community involved with the Airport.Therefore,the participation with local groups such as the Key West High School Athletics Dept., a local non-profit youth athletics dance association,or a wounded warriors ride,the effort ensures the Airport maintains a positive position within the growth and daily life of the community that supports the Airport's operation. State and Federal Guidance As-prevrausly stated,the FAA offers clear guidance on haw revenues used for promotional/marketing efforts,and revenues used for donations to charitable/community service organizations are classified as permitted uses.The guidance can be found in Federal Register/Vol.64,Pgs. 7696-7723,Polity and Procedures Concerning the Use of Airport Revenue. Additionally. Florida Statute 331.20 empowers the BDCC to expend funds to publicize and promote the airport and its related facilities, and to create a favorable climate of opinion in the interest of promoting and engendering goodwill toward its airport. 2467 Policy Request We request to clarify that promotional,marketing,and community outreach efforts in addition to charitable donations are,as defined by existing state and federal guidelines, part of the Airport's normal operating expenses. Included in those expenses,the Airport will focus on the following categories to pursue effective community relations: Membership: industry, Economic Development, &Other Associations Partnership: Education, Military,&Other Agencies Sponsorship: Youth Development,Tourism,Economic Development,Government Relations, Community,Leadership, Diversity& Inclusion As with all other operational expenses,as these expenses are defined by the FAA,the Airport Director will be provided with the same liberties that are afforded with tither aspects of the daily duties associated with the operation of the Airports. However,due to the nature of procurement for event specific memberships, partnerships,or sponsorships,as they may occur, it is not feasible to adhere to standard County procurement policies for multiple price quotes. In these cases,the Airport Director will adhere to the Monroe County Purchasing Policy guidelines for purchasing authority with relation to the purchasing levels for total dollar amount requested. Additionally, as defined by the FAA, airport management will assure to the BOCC that the total amount of expenditures for such purposes would be reasonable in relation to the airport's specific financial situation.The specific level of director approved expenditures will be based on the level of exposure the expense will provide. For example, if the expenditure will offer a small amount of exposure, up to five thousand people,for the airport,the expense will be limited to five thousand dollars. If the expense will offer a medium amount of exposure,five thousand to ten thousand people,the expense will be limited to ten thousand dollars. If the expense is expected to offer the Airport a significant amount of exposure, greater than ten thousand people,such as with major events, partnerships,or marketing campaigns for air service,the expense will be limited to nineteen thousand nine hundred ninety nine dollars and ninety nine cents;see below chart. Rate of Exposure Maximum Director Expense UP to 5,000 people $5,000.00 5,000 to 10,000 people $10,000.00 Greater than 10,000 $19,999.99 Additionally,significant exposure expenses over the Director's procurement authority will abide by the policies and procedures already outlined within the County's purchasing policy,with regard to County Manager approval and/or BOCC approval. 2468