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Item K3 K3 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 March 20, 2024 Agenda Item Number: K3 2023-2246 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 February 2024. ITEM BACKGROUND: The Board approves these expenditures each month. PREVIOUS RELEVANT BOCC ACTION: INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: TDCFBB2 1.pdf FINANCIAL IMPACT: As stated in the report. 1997 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2024 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $2,880,600.79 TINSLEY ADVERTISING DAC 2 ADVERTISING $252,346.75 TINSLEY ADVERTISING DAC 3 ADVERTISING $481,276.15 TINSLEY ADVERTISING DAC 4 ADVERTISING $354,565.82 TINSLEY ADVERTISING DAC 5 ADVERTISING $745,767.36 TINSLEY ADVERTISING CULTURAL UMBRELLA $152,087.68 TINSLEY ADVERTISING DIVE UMBRELLA $159,638.11 TINSLEY ADVERTISING FISHING UMBRELLA $60,942.29 TINSLEY ADVERTISING GENERAL ADVERTISING $838,865.75 $5,926,090.70 BRICKS&MORTAR PROJECTS Barracuda Builders Of Key West Inc Pay App 10-Barracuda-1/1/2024-1/31/202, $183,002.97 Beach Raker LLC Invoice For December Service $15,714.86 Brightview Landscape Service Inc Pine Channel Nature Park Landscape Enhanc $169,918.27 Manley Deboer Lumber Cc 2402134594 Manley W Martello Fence Repair $5.14 Strunk Ace Hardware Inc 885687 Strunk W Martello Plumb WO 7441 $15.19 Strunk Ace Hardware Inc 888134 Strunk W Martello Wood Fence Repa $9.49 Tower Pest Control Inc. Pest Control Services provided to the LowerK $13.50 Color Stock Marketing Media Miami Boat Rally in August of 2024 $4.49 $43.08 $66.99 $257.50 $3,850.00 $372,901.48 EVENTS Color Stock Marketing Media Miami Boat Rally in August of 2024 $3,850.00 Color Stock Marketing Media Miami Boat Rally in August of 2024 $4,175.00 Cooke Communications LLC dba Two Christopher Peterson's EYECONS 2024 $1,250.00 Cooke Communications LLC dba Two Key West Impromptu Classical Concerts 2024 $3,153.00 Cooke Communications LLC dba Two Presidential Families Weekend in February 2C $730.00 Cooke Communications LLC dba Two Sombrero Beach Run in February 2024 $1,925.00 Cooke Communications LLC dba Two Fantasy Fest 2023 Destination $5,117.99 Cooke Communications LLC dba Two Fantasy Fest 2023 Destination $883.44 Florida Keys Media,LLC NAS Key West 2023 Southernmost Air SpectE $550.00 Florida Keys Media,LLC NAS Key West 2023 Southernmost Air SpectE $470.00 Florida Keys Media,LLC NAS Key West 2023 Southernmost Air SpectE $410.00 Florida Keys Media,LLC NAS Key West 2023 Southernmost Air SpectE $550.00 Integrity Mulitsport Inc Key West Triathlon 2023 $4,450.00 Integrity Mulitsport Inc Key West Triathlon 2023 $188.01 Key West Garden Club, Inc Key West Garden Club 2024 $17.00 Key West Garden Club, Inc Key West Garden Club 2024 $200.00 Key West Garden Club, Inc Key West Garden Club 2024 $3,666.50 Key West Garden Club, Inc Key West Garden Club 2024 $6,070.00 Key West Packet Lines Inc 42nd Conch Republic Independence Celebrat $100.00 Key West Packet Lines Inc 42nd Conch Republic Independence Celebrat $4,200.00 Key West Packet Lines Inc 42nd Conch Republic Independence Celebrat $5,000.00 Key West's Finest Inc 42nd Conch Republic Independence Celebrat $2,400.00 Marathon Community Theatre Inc Marathon Community Theatre 2023 $6,850.00 Marathon Community Theatre Inc Marathon Community Theatre 2023 $633.00 Marathon Community Theatre Inc Marathon Community Theatre 2023 $4,000.00 Marathon Community Theatre Inc Marathon Community Theatre 2023 $3,500.00 Marathon Community Theatre Inc Marathon Community Theatre 2023 $4,000.00 Marathon Community Theatre Inc Marathon Community Theatre 2023 $700.00 Marathon Community Theatre Inc Marathon Community Theatre 2023 $3,150.00 Michael Papish I.CARE Trash Derby $6,500.00 Overboard Entertainment, Inc I.CARE Trash Derby 2024 $3,000.00 Paradise Publishers Inc dba Destinatic42nd Conch Republic Independence Celebrat $1,797.00 Rams Head Promotions of KW LLC Management services resources for the Coun $53,414.99 The Marathon Weekly Key Largo Bridge Run 2023 $1,117.47 The Marathon Weekly Key Largo Bridge Run 2023 $1,117.48 $139,135.88 Page 1 1998 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2024 OFFICE SUPPLIES&OPER COSTS APG-East LLC Dba Key West Citizen, DAC V Lodging Industry Representative Notic $91.34 APG-East LLC Dba Key West Citizen, FY 25 Capital Projects Notice Run Dates 2/6 2 $187.34 APG-East LLC Dba Key West Citizen, DAC IV Meeting Notice Run Dates 2/15&17/: $98.33 APG-East LLC Dba Key West Citizen, TDC Meeting Notice 02/20/2024 Run Dates 0: $67.34 APG-East LLC Dba Key West Citizen, DAC II Meeting Notice Run Dates 2/15&17/2 $98.33 APG-East LLC Dba Key West Citizen, DAC V Meeting Notice Run Dates 2/15&17/2 $96.00 APG-East LLC Dba Key West Citizen, DAC I Meeting Notice Run Dates 2/15&17/2( $98.33 APG-East LLC Dba Key West Citizen, DAC III Meeting Notice Run Dates 2/15&17/: $98.33 C.B.Schmitt Real Estate Co. Inc. One Year Office Lease FY2024Eebruary 2024 $9,550.00 Cherry,Bekaert L.L.P. Agreement with Cherry Bekaert Advisory LLC $461.50 Cherry,Bekaert L.L.P. Agreement with Cherry Bekaert Advisory LLC $1,420.00 Cherry,Bekaert L.L.P. Agreement with Cherry Bekaert Advisory LLC $58,921.30 Diversified Services Of Key West In Monthly Janitorial Services FY2024[hvoice 10 $600.00 IDS Waters Of America Inc DBA Service Date 1/17/2024 $47.46 Federal Express Corp 1620-5353-1 Fulfillment $66.62 Federal Express Corp 1620-5353-1 Film $90.61 Federal Express Corp 1620-5353-1 Sales $58.28 Federal Express Corp 1620-5353-1 Fulfillment $39.40 Federal Express Corp 1620-5353-1 Film $37.43 Federal Express Corp 1620-5353-1 Sales $24.49 Federal Express Corp 1620-5353-1 Fulfillment $61.39 Federal Express Corp 1620-5353-1 Fulfillment $54.60 Federal Express Corp 1620-5353-1 Sales $12.72 Insurance Office of America Renew 24-25 Bond ERIS-3406 North Rooseve $157.00 Key West Cooling Company LLC Central Air for Central Air $346.00 Monroe Council Of The Arts Corporatic Monroe Council of the Arts dba Florida Keys C $12,235.44 ODP Business Solutions,LLC Post-it Greener Notes,3 in x 3 in,24 Pads,7E $17.95 ODP Business Solutions,LLC Post-it Super Sticky Pop Up Notes with Black $13.48 ODP Business Solutions,LLC BIC Glide Retractable Ballpoint Pens, Medium $10.74 ODP Business Solutions,LLC Avery(R)Clean Edge(R)Printable Business C $10.69 ODP Business Solutions,LLC Astrobrights Colored Cardstock,8.5 x 11,65 L $64.68 ODP Business Solutions,LLC Basic Pencils $13.18 ODP Business Solutions,LLC Partners Brand Corrugated Boxes, 10 x 6 x 4, $45.00 ODP Business Solutions,LLC Tall Corrugated Boxes $137.99 ODP Business Solutions,LLC Hard drive cases $23.98 ODP Business Solutions,LLC $104.53 ODP Business Solutions,LLC $79.13 ODP Business Solutions,LLC $102.58 ODP Business Solutions,LLC $23.28 Orkin Pest Control, Inc. Service Date 2/16/2024 $96.99 Pitney Bowes Global Financial Svcs SendPro C Series-Version 4 Billing Period D $205.14 Stephen A Estes Dba/News Baromete DAC V Lodging Industry Representative Notic $78.00 Stephen A Estes Dba/News Baromete Request for Solicitations Capital Projects Wor $156.00 The Weekly Newspapers Inc FY25 Capital&DAC V Lodging Notices Run C $175.00 Xerox Corporation Excess Print Charges $1.48 Xerox Corporation SER#EFQ-273973 January 2024 $325.93 $86,705.33 Page 2 1999 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2024 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR GENERAL PROMO $158,136.03 STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUCTION $2,538.99 STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $15,201.61 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $79,890.66 STUART NEWMAN ASSOCIATES STRINGER FEES $15,250.00 $271,017.29 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 $137,197.51 $137,197.51 SALES&MARKETING Axis Travel Marketing Ltd Membership Fee for Visit USA Ireland $872.20 Axis Travel Marketing Ltd Retainer Fees for UK and Germany Office FY; $9,000.00 Axis Travel Marketing Ltd World Travel One Yearlhvoice 3218 $9,837.82 B-For International For stand building services for I.T.B.trade she $23,797.00 B-For International 27 sqm Space Only USA Pavilion 2k Corner Ic $13,365.58 Conex Exhibition Services LLC Retroactive payment for IMEX(OCT23)and V $35,307.00 Conex Exhibition Services LLC Retroactive payment for IMEX(OCT23)and V $22,307.00 Cooke Communications LLC dba Two Unlimited Bandwidth One Year FY2024Chvoice $2,916.66 Cooke Communications LLC dba Two DAC V Web Cams One Year FY2024[hvoice� $1,250.00 Cooke Communications LLC dba Two DAC II Web Cams One Year FY2024[hvoice 4 $1,233.33 Cooke Communications LLC dba Two DAC V Web Cams One Year FY2024[hvoice� $500.00 Cooke Communications LLC dba Two DAC II Web Cams One Year FY2024[hvoice 4 $500.00 Cooke Communications LLC dba Two DAC I Web Cam One Year FY2024[hvoice 46 $1,233.33 Cooke Communications LLC dba Two DAC V Web Cams One Year FY2024[hvoice $250.00 Cooke Communications LLC dba Two DAC III Web Cams One Year FY2024[hvoice $1,233.33 Cooke Communications LLC dba Two DAC IV Web Cams One Year FY2024[hvoice $500.00 Cooke Communications LLC dba Two DAC IV Web Cams One Year FY2024[hvoice $1,233.33 CoStar Realty Information dba STR Destination Report-DMO-One YearQuarter $8,703.00 Curiosity Works Inc DBA Expo Event:Atlanta Travel&Adventure Show March 9-10, $2,058.33 Curiosity Works Inc DBA Expo Event:Dallas Travel&Adventure Show March 23-24 $3,609.02 Get It Across Membership Fee D-A-CH Visit USA $1,739.50 Get It Across Advertorial Costs Visit USA Committees $2,844.20 Get It Across Visit USA Committee Membership Fee Nether $743.50 North Star Travel LLC The Florida Keys 2024 Event/Print Bundle $12,000.00 Rockport Analytics LLC Monroe County VPS Services FY2024[hvoice $9,187.50 TS Shipper,LLC Shipping from Miami FL to Denver Travel&A, $828.00 TS Shipper,LLC Shipping from Chicago to NY Travel Show Sh $585.00 Unicomm, LLC For Chicago,NY,DC,ATL and Dallas add-on! $24,390.00 Unicomm, LLC For trade shows in NYC,Washington DC and $6,145.00 Unicomm, LLC For main booth packages in CHI,NYC,DC,L. $19,170.00 Unicomm, LLC Branding package for Chicago,NYC and Was $11,250.00 $228,589.63 Page 3 2000 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2024 TELEPHONE&UTILITIES AT&T $7,738.85 Comcast $364.85 Florida Keys Aqueduct Authority $15,105.97 Florida Keys Aqueduct Authority FKAA $147.18 Florida Keys Electric Coop Inc $2,747.22 Keys Energy Services $1,127.66 Keys Sanitary Service $1,617.27 Waste Management Inc $520.00 Waste Management Inc Of Florida $4,646.91 $0.00 $146.65 $34,162.56 TRAVEL Ammie Machan Special TDC Meeting 2/20/24 $61.51 Ammie Machan TDC Meeting January 30,2024 $133.87 Jack Meier Miami Warehouse Meeting W/Tinsley Jan 31- $3,228.90 Kelli Fountain TDC Board Meeting $117.12 Kelli Fountain Lodging Luncheon 1/31/24 $35.00 Lynda Stuart Feb 24 Centurylink internet services $55.70 Markham McGill Avis tolls from drive to Miami to attend FL Hu( $23.62 Markham McGill Travel&Adventure Washington DC Feb 22-21 $1,620.65 Markham McGill FL Huddle Feb 3-5 2024 $558.26 Markham McGill New York Travel January 25-29 24 $1,571.93 Maxine Pacini TDC Special Meeting Feb 20 2024 $51.59 Maxine Pacini TDC Meeting January 30,2024 $123.82 Pony Charvet Washington DC travel Feb 22-26 2024 $2,487.55 Pony Charvet Business Guild lucheon Feb 2024 $35.00 Pony Charvet Los Angeles Travel Feb 1-5 2024 $2,967.60 Pony Charvet New York Trave Jan 25-29 24 $2,403.35 Sabine Pons-Chilton FL Huddle Miami Beach Feb 4-7 2024 $1,668.40 Sabine Pons-Chilton New York Travel January 25-29 24 $2,359.82 Tracy McClellan Business Guild lucheon Feb 2024 $35.00 Yves Vrielynck Washington DC travel Feb 22-26 2024 $2,619.91 Yves Vrielynck monthly Uverse internet service Feb 2024 $90.95 $22,249.55 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 $7,301,754.26 Page 4 2001