Loading...
Item M3 M3 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: M3 2023-2137 BULK ITEM: Yes DEPARTMENT: Clerk TIME APPROXIMATE: STAFF CONTACT: Aneta Jodkowska No AGENDA ITEM WORDING: Approval of Tourist Development Council expenses for the month of January 2024. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: The Board approves these expenditures each month. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: TDCJAN24 AJ.pdf FINANCIAL IMPACT: 2640 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2024 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $15,152.00 TINSLEY ADVERTISING DAC 2 ADVERTISING $194,567.67 TINSLEY ADVERTISING DAC 3 ADVERTISING $288,616.72 TINSLEY ADVERTISING DAC 4 ADVERTISING $159,021.26 TINSLEY ADVERTISING DAC 5 ADVERTISING $376,343.85 TINSLEY ADVERTISING CULTURAL UMBRELLA $57,932.94 TINSLEY ADVERTISING DIVE UMBRELLA $171,851.23 TINSLEY ADVERTISING FISHING UMBRELLA $21,901.36 TINSLEY ADVERTISING GENERAL ADVERTISING $667,582.18 $1,952,969.21 BRICKS & MORTAR PROJECTS A Able Locksmiths Inc 41728 A Able Locksmith Harry Harris Crew Rc $150.00 Barracuda Builders Of Key West Inc Total: $45,987.97Retainage: $2,294.40Payrr $45,987.97 Beach Raker LLC Higgs Beach Cleaning-BOCC Approved Bid A $15,714.86 Deck& Docks of Cape Coral, LLC 809750 Decks and Docks Harry Harris BumpE $128.96 Islamorada Village Of Islands Interlocal Agreement for Beach Cleaning and $31,403.10 Keys Supply Of Key Largo, Inc CEN688364 Keys Supply Harry Harris Urinal 1 $14.22 KUBI Custom Metals 120723.2 Kubi W Martello Gate Repair TDC $400.00 Manley Deboer Lumber Co 2401126899 Manley W Martello Wood Fence $66.30 Manley Deboer Lumber Co 2401128966 Manley Repair W Martello TDC $132.60 Manley Deboer Lumber Co 2401128907 Manley W Martello Fence Repaii $165.75 National Marine Sanctuary Foundation National Marine Sanctuary Anchor Installation $34,303.43 Strunk Ace Hardware Inc 873161 Strunk Plumbing Higgs Restrooms TC $17.48 Strunk Ace Hardware Inc 882953 Strunk Higgs Block Off Damaged See $35.87 Strunk Ace Hardware Inc 883582 Strunk Higgs Repair Shower TDC $16.67 Strunk Ace Hardware Inc 883571 Strunk Higgs Lock to Close Pavilion T $45.57 Strunk Ace Hardware Inc 883571 Strunk Higgs Lock to Close Pavilion $19.14 Strunk Ace Hardware Inc 884358 Strunk W Martello Supplies $17.58 Strunk Ace Hardware Inc 884022 Strunk Higgs Beach Repair Fence TC $119.99 Strunk Ace Hardware Inc 884163 Strunk W Martello Fence Repair TDC $7.78 Strunk Ace Hardware Inc 883943 Strunk Higgs Beach Anchor Porta Po' $176.98 Strunk Ace Hardware Inc 885661 Strunk W Martello Door Repair $40.90 The Home Depot Commercial Credit- Galy pipe straps P&B/TDC Higgs Beach $6.25 The Home Depot Commercial Credit- Tapcon drill bits P&B/TDC Higgs Beach $30.93 The Home Depot Commercial Credit- brown bldrs paper; handheld sprayer; ground $60.92 The Home Depot Commercial Credit- Rebar P&B/TDC W Martello Towers $49.60 Tower Pest Control Inc. Pest Control Services provided to the LowerK $257.50 $129,370.35 Page 1 2641 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2024 EVENTS Christa Hunt/Key West Burlesque Keys Concerts by Candlelight and Cabaret 20 $2,250.00 Cooke Communications LLC dba Two Key West Film Festival 2023 $1,380.33 Cooke Communications LLC dba Two Christopher Peterson's EYECONS 2024 $1,921.67 Cooke Communications LLC dba Two Key West Headdress Ball 2023 $4,958.36 Cooke Communications LLC dba Two Presidential Families Weekend in February 2( $1,083.33 Cooke Communications LLC dba Two 26th Annual Key West Half Marathon & Runfe $10,629.92 FI Keys Community Concert Band Inc. Pops in the Park 2024 $4,560.60 Florida Keys Media, LLC Mel Fisher Maritime Museum 2024 $1,000.00 Florida Keys Media, LLC Fantasy Fest 2023 Destination $846.00 Friends Of The Pool Inc Swim for Alligator Lighthouse 2023 $40,000.00 HNO Productions Key Largo Bridge Run 2023 $11,160.99 Key West and Lower Keys Fishing Gui Sugarloaf Showdown 2024 $9,805.40 Key West Film Festival Inc Key West Film Festival 2023 $3,000.00 Key West Players, Inc. Waterfront Playhouse 85th Season 2024 $5,355.82 Key West Sunrise Rotary Club Key West Brewfest 2023 $7,205.78 Key West Tourist Development Assoc Fantasy Fest 2023 Destination $5,582.00 Keys Media Co Inc/Dba Wkyz Radio SMel Fisher Maritime Museum 2024 $1,125.00 Keys Media Co Inc/Dba Wkyz Radio S Key West Film Festival 2023 $960.00 Paradise Publishers Inc dba Destinatic Mel Fisher Maritime Museum 2024 $2,400.00 Steven Ronald Crane Key West Burlesque 2024 $1,500.00 The Marathon Weekly Key Largo Bridge Run 2023 $4,000.00 Underwood Martell Inc. dba Tinsley Ac Key West Holiday Fest 2023 $6,000.00 Underwood Martell Inc. dba Tinsley Ac Mel Fisher Maritime Museum 2024 $500.00 Wonder Studios Key West LLC Fantasy Fest 2023 Destination $4,708.00 $131,933.20 OFFICE SUPPLIES &OPER COSTS APG-East LLC Dba Key West Citizen, DAC IV Tourist Related Business Representa $3,690.45 Barack Pensions LLC Annual Service January 01, 2023- December $1,640.00 C.B. Schmitt Real Estate Co. Inc. One Year Office Lease FY20241nvoice 1782 $9,550.00 Diversified Services Of Key West In Monthly Janitorial Services FY2024Cnvoice 10 $600.00 DS Waters Of America Inc DBA Service Date 12 20 2023 $68.93 Federal Express Corp Shipping $1,977.76 Local Awards & Engraving Name Plate Holly Merrill Raschein $18.00 Maguire Insurance Agency Inc dba Ph Invoice 2006477450 Policy PHSD1837242pix $6,500.36 Monroe Council Of The Arts Corporatic Monroe Council of the Arts dba Florida Keys ( $10,429.33 Monroe County Clerk Of Court Billing for FY2024 for the reimbursement of e) $24,000.00 ODP Business Solutions, LLC USB Flash Drives $1,077.85 Orkin Pest Control, Inc. Service Date 1/4/2024 $86.99 Pitney Bowes Bank Inc. Reserve Acco Replenish Postage Meter 7H00-6099238 $900.00 Stephen A Estes Dba/ News BarometE Opening DAC IV Tourist Related Representat $555.75 The Weekly Newspapers Inc DAC II At Large Notice 1/4/2024 $525.00 Toomey's Mardi Gras FeclEx Charge for Shipping Ordered Items for $55.59 Xerox Corporation SER# EFQ-273793 $325.93 Lynda Stuart State of Florida Division of Corporations annu $61.25 $62,063.19 Page 2 2642 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2024 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR GENERAL PROMO $119,127.29 STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUCTION $0.00 STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $10,469.50 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $94,890.66 STUART NEWMAN ASSOCIATES STRINGER FEES $7,646.66 $232,134.11 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 $155,647.21 $155,647.21 SALES &MARKETING AGS Exposition Services Inc Visit Florida Florida Huddle & Florida Encount $750.60 Axis Travel Marketing Ltd Sponsorship and Registration for Jetset Tour $3,331.64 Axis Travel Marketing Ltd Retainer Fees for UK and Germany Office FY $9,000.00 Cooke Communications LLC dba Two DAC IV Web Cams One Year FY20241nvoice $1,233.33 Cooke Communications LLC dba Two DAC IV Web Cams One Year FY20241nvoice $500.00 Cooke Communications LLC dba Two DAC II Web Cams One Year FY20241nvoice 4 $500.00 Cooke Communications LLC dba Two DAC I Web Cam One Year FY20241nvoice 46 $1,233.33 Cooke Communications LLC dba Two DAC III Web Cams One Year FY2024Cnvoice $1,233.33 Cooke Communications LLC dba Two Unlimited Bandwidth One Year FY2024Cnvoic( $2,916.66 Cooke Communications LLC dba Two DAC II Web Cams One Year FY20241nvoice 4 $1,233.33 Cooke Communications LLC dba Two DAC V Web Cams One Year FY2024Cnvoice � $250.00 Cooke Communications LLC dba Two DAC V Web Cams One Year FY2024Cnvoice � $500.00 Cooke Communications LLC dba Two DAC V Web Cams One Year FY2024Cnvoice � $1,250.00 Cooke Communications LLC dba Two RootRez Online Reservation Services 20231n, $10,000.00 Curiosity Works Inc DBA Expo Event':Booth Related Expenses for Travel and Advei $5,391.98 Curiosity Works Inc DBA Expo Event Atlanta Travel &Adventure Show March 9- 11 $4,733.25 Diving Equipment& Marketing Assoc DEMA Dues 2024 Silver Membership DEMA $200.00 Florida Assoc Of Destination Destination Marketing Summit Registration - 1 $295.00 Get It Across Registration DIAMIR between October 2023 a $2,520.40 Get It Across Registration for VUSA Seminar January 2024 $3,360.00 Get It Across FVW Meine Reise Podcast Recording Travel $130.78 Get It Across FVW Meine Reise Podcast Recording T&E Nc $4,667.62 Get It Across Storage and Fulfillment to VUSA Seminar Au: $538.06 Rockport Analytics LLC Monroe County VPS Services FY2024Jonuar $9,187.50 Slamdance Group Miami Filmmaker Lounge & Rental Costs Jan $11,752.00 Tom Whitman Presents Inc Elevation 2024 - Event Sponsorship Fee for tl $7,500.00 Turning Point Event Production PartneAudio Visual Services $1,650.00 Visit Florida Remaining balance for 300X148 Booth Space $19,400.00 Visit USA Committee/ France Membership 2024- Boarding Pass $1,123.00 $106,381.81 Page 3 2643 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2024 TELEPHONE & UTILITIES AT&T $6,534.43 Comcast $364.85 Florida Keys Aqueduct Authority $21.09 Florida Keys Aqueduct Authority FKAA $139.44 Florida Keys Electric Coop Inc $0.00 Keys Energy Services $913.57 Keys Sanitary Service $1,617.27 Waste Management Inc $750.00 Waste Management Inc Of Florida $4,594.25 $0.00 $181.90 $15,116.80 TRAVEL Jack Meier IPEC Show January 20-24 2024 $1,512.27 Jack Meier T&A ORD Travel Show Jan11-15 2024 Chicw $1,663.70 Jack Meier Business Guild Luncheon January 3 2024 $35.00 Markham McGill Brand USA Travel Week Oct 13-20 London $3,013.21 Pony Charvet Business Guild Luncheon January 3 2024 $35.00 Pony Charvet Chicago Travel &Adventure Show Jan13-14 $1,735.21 Sabine Pons-Chilton U-Verse Reimb Jan 2024 $90.95 Sabine Pons-Chilton Key West Chamber luncheon Jan 16 2024 $30.00 Yves Vrielynck Denver Travel &Adventure Show Jan18-22 $2,414.20 Yves Vrielynck TDC Sales meeting $131.32 Yves Vrielynck U-Verse Reimb Jan 2024 $90.95 $10,751.81 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 Lower Keys Chamber Of Commerce Visitor Information Services $8,379.00 Key West Business Guild Visitor Information Services $4,593.75 Islamorada Chamber Of Commerce Visitor Information Services $13,781.25 Jdo Insights Inc Dba Insights Inc Visitor Information Services $0.00 $83,704.33 $2,880,072.02 Page 4 2644