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Item H1 H1 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 May 15, 2024 Agenda Item Number: H1 2023-2463 BULK ITEM: Yes DEPARTMENT: Airports TIME APPROXIMATE: STAFF CONTACT: Katie Atkins N/A AGENDA ITEM WORDING: Approval to sponsor Task Force Dagger Special Operations Foundation (TFDSOF) for its Rehabilitative Adaptive Event in accordance with Airport promotional sponsorship Resolution No. 123- 2021. ITEM BACKGROUND: The Airport desires to promote goodwill throughout the County by sponsoring events such as the Task Force Dagger Special Operations Foundation(TFDSOF) for its upcoming rehabilitative adaptive event. TFDSOF is committed to aiding wounded, ill, or injured members of the US Special Operations Command (USSOCOM) and their families through events like the Dagger Dive. The multi-day event aims to bring families of impacted service members together through the teaching and cooperative methods of diving. Participating families spend multiple days learning how to dive before exploring the waters off of Key West together. Dagger Dive, is the foundation's premier rehabilitative adaptive event and the longest running program for Task Force Dagger Special Operations Foundation. Participating in an activity that requires focus, like diving unites families and encourages them to work together for a common goal. The week of learning, diving and family-centric activities rebuilds the relationships between parents and children and spouses, in turn helping the entire family. As seen in the attached documents, the sponsorship will have a reach of more than 20,000 views through social media and other platforms. PREVIOUS RELEVANT BOCC ACTION: None INSURANCE REQUIRED: No 1977 CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: TFD x Ivey West Airport.pdf Resolution 123.pdf FINANCIAL IMPACT: Total Dollar Value of Contract: $3,000.00 Total Cost to County: $0 Current Year Portion: $3,000.00 Budgeted: Yes Source of Funds: Airport Operating Fund 404 1978 Key West & Florida Keys Marathon International Airport Senior Director of Airports Richard Strickland, CM 3491 S. Roosevelt Boulevard Key West, Florida 33040 Task Force Dagger Special Operations Foundation (TFDSOF) Sponsorship Proposal for Key West Airport Event: Signature RAE Event- Key West, FL Date: June 15 - 24, 2024 Task Force Dagger Special Operations Foundation (TFDSOF) is privileged to offer Key West Airport a distinguished sponsorship opportunity for our upcoming signature Rehabilitative Adaptive Event (RAE) in Key West, Florida. TFDSOF is committed to aiding wounded, ill, or injured members of the US Special Operations Command (USSOCOM) and their families through events like the Dagger Dive, our premier event for healing, unity, and rehabilitation within the SOF community. Our holistic mission addresses urgent needs, facilitates rehabilitative events, and pioneers health solutions, focusing on the wellbeing and recovery of SOF families. This mission fosters a resilient community committed to recovery and solidarity, embodying values of strength, healing, and support. Your sponsorship supports the continuity of our life-changing programs and positions the Key West Airport as a champion of resilience, healing, and community support. With a combined reach exceeding 23K through our email and social media platforms, Key West Airport offers unparalleled engagement with a committed community and significant brand visibility. Key West Airport and TFDSOF partnership presents a synergistic opportunity to enhance brand visibility while supporting a vital cause. We are eager to collaborate with you to tailor these sponsorship benefits to your strategic objectives and look forward to making a profound impact together. We appreciate your consideration of this opportunity to join forces in support of our Nation's heroes and their families! Very Respectfully, Courtney Snyder Director of Development courtney.snyder@taskforcedagger.org Office: 757-264-8610 00 1979 Task Force Dagger a Special Operations I Foundation " Our Mission ,µ 0 Fml Task Force Dagger Special Operations Foundation provides assistance to Ill, or Injured US Special Operations ( ) DAGGER DIVE theirmembers and ilf s. We respond to Signature Rehabilitative Adaptive Event immediate needs, conduct Rehabilitative KEY WEST,FLORIDA(annually since 2011) Adaptiveis i - Task Force Dagger Special Operations generationIth solutions for issues facingFoundation sponsors Rehabilitative Adaptive Events (RAE) that foster a sense of serviceour well-being, offer encouragement, and assist with the service members rehabilitation and ran-o pe rated nonprofit, we recovery from wounds or injuries sustained experiencesunderstand the needs and while serving our country. We believe that the when a Special Operations Forces service Special i member is injured, the whole family is communityi i injured and must heal together. partnershipsith providers and programs DAGGER DIVE'S GROWING IMPACT valueswho share our positive l i sfr our community. 2022 designedof our programs are i $342,000 the tools and atmosphere for SOF families 48 participants, 12 families, 51 volunteers to I, rebuild, 2023 with mission, $376,000 61 participants, 15 families, 62 volunteers 2024 $485 000 *70 participants, 17 families, 70 volunteers �, �, �� 'estimated Dagger Dive was not only emotional but it also helped to address and heal some wounds that were identified t � during the week and it gave me some semblance of peace with my family that I have not had in years." -ROONEY FAMILY ml 10 PASSIONATE AUDIENCE & 7r�mv wrkr rr ORGANIC REACH 0 EMAIL MARKETING REACH MONTHLY FLORIDA NEWSLETTER DONORS 1978 992 S& SOCIAL MEDIA AUDIENCE FACEBOOK- 14,345 followers - Task Force Dagger Special Operations Foundation Agefom �"� �'°"��" FACEBOOK REACH(DURING EVENT) gender aade FACEBOOK REACHlr JUNE 22,2023-JULY 1,2023 Reich C.Op6w.NrawagPiraaru 0, Wkourven,0 Fwmkdmr 1 5.,4K 23K, 8 sir Reac r bnrpakaP4-o u III 39I .. Illlflllllllfllll� �I .� HONOUR mm ,.,�,�,�:- ,���„ „�'°��� Firx i:aigwno-m 18-24 25,34 35-44 45 54 55-64 65+ 112,961 ,d ;T Men From ads "u7.ry'bk, 747 �,n 24 Jun 2A —,;,44a0, 1 r.1,r4�p �prr.B, OINSTAGRAM - 6,401 followers - @taskforcedagger Ag e INSTAGRAM REACH ornw,x'e INSTAGRAM REACH(DURING EVENT) �N ��,� ��"m ,.., ender JUNE 22,2023-JULY 1,2023 Reach lYP'oak4down -viva"rogaim&c s If 11,11111111111111111111101 .rri 2 ry 4 7 �Vh� 23 34 veld-4 4 45-4 5 64 G5 � �v. „ .. o, 7.,;1'vT eacm, n v evr,;yvrv,. ,,, "nor,an TOTAL SOCIAL MEDIA REACH: 18.1 K SPONSORSHIP OPPORTUNITIES r w ® ••• • r • r • • r • • • • r '• • • r • • r • • • t Sponsorship n select event materials �a '� ., „ail marketing blasts (4.9K subscriber list) rations (2x pre-event, during, and post-event, zany representatives to the event Dagger n Da er Dive Banner Silver Clive Sponsorship • Logo` �' went on event website • Soci (recognition (1X pre-event & post-event) • Mentio event program Key We slit / �11�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�,, r;;;jjjj1°;iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii�i i�;� �1 �i ��/ ! ��� II / International s . F J 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 1983 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 1984 EXHIBIT A Ivey West International Airport. 3491 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. 1985 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. 1986 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. 1987