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Item I5 I5 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE Mayor James K.Scholl,District 3 The Florida Keys Mayor Pro Tern Michelle Lincoln,District 2 Craig Cates,District 1 David Rice,District 4 Holly Merrill Raschein,District 5 Board of County Commissioners Meeting February 19, 2025 Agenda Item Number: I5 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 in the Florida Keys. The funds will be used for the travel needs. 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. PREVIOUS RELEVANT BOCC ACTION: Approval for Key West International Airport to sponsor Special Olympics, Florida, in the amount of $3,000 on February 21, 2024. Approval of Airport promotional sponsorship Resolution No. 123-2021 on March 17, 2021. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: n/a 2858 STAFF RECOMMENDATION: Approval DOCUMENTATION: Resolution 123.pdf Airport Proposal_2025.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 2859 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 2860 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 2861 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. 2862 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. 2863 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. 2864 Spferrial Oftrnpirs. r Florida 2025 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 various Olympic-type sports for people with intellectual disabilities who wish to participate at no cost to them, their families, or their caregivers. This allows them to develop physical fitness, demonstrate courage, experience joy, and share gifts, skills, and friendships 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 by offering them a fair opportunity to develop and demonstrate their skills and talents through sports training and competition and increasing the public's awareness of their capabilities and needs. Special Olympics Florida, Inc. is a 501(c)(3) charitable organization. Special Olympics Florida in Monroe County In Monroe County, as of January 2025, Special Olympics Florida serves 848 registered participants: 565 2+ youth ages eight and above, with and without intellectual disabilities, 227 volunteers, and 59 coaches in 12 sports within schools and 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. 2013 we served only 80 athletes in the Key West area, and zero served in other Keys areas. In January of 2023, we served 729 registered participants in all areas, including the lower, middle, and upper keys, giving us a growth of 119 participants in one calendar year. Speclla11011yrnmlylics IFlloii da 1915 Don Wickham Drive,Clermont,FL 34711 Tel 352-243-9536 Fax 352-243-9568 www.specialolympicsfiorida.org Qom+ Created by the Joseph P.Kennedy Jr.Foundation for the benefit of persons with intellectual disabilities 2 865 Yearly Event Exposure in Monroe County In 2024, we hosted three events (fall and spring) and multiple school-based events throughout the school year. Each event had 100-500 people in attendance from Monroe County only. In 2025, we will host five events and a one-week summer camp, "Camp Shriven" with Monroe and Miami Dade attendance for events held in the Upper Keys. We project each event to average 100-500 people. Each event has an opening ceremony, which our supporters and community VIP members are invited to attend and are honored. Locally, we can offer at least 1,000 people exposure throughout the calendar year for the currently planned events. Your most recent event, the 2024 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 2025, along with events for Bocce, Soccer, Standup Paddle and Swimming. U l i 1 r g rr Glir', 1/��I �A�r �iim a r?iW6+MfWdurfiWaia ' of 000111 ilu01Vu�10 J� r J r6� r i✓r�l%��i �rl� �ji//�% gi %ij� �%r %1//'^i N f'I, f � 2 Special Olympics Florida 2866 Upcoming events, such as the 2025 Unified Championship Schools Soccer Competition at Marathon High School on March 7 and the 2025 Bocce Culmination at Big Pine Park on Feb.28, will include all Lower, Middle, and Upper Keys athletes. New standup paddle and swimming events for 2025 will be held at Islamorada, Founders Park, with participation from Miami Dade programs. In Fall 2025, we will have our Unified Championship Schools Flag Football Games at Coral Shores High. We also plan to host a one-week Camp Shriver in the Key West Area in July 2025. This camp will be designed to be fully inclusive for children with and without disabilities so they can experience the joys of participating in the Special Olympics. rvvr o0am%/1 mJ ! rm1 �1 d/%/l ' ti e y r C - h e, 4ti d t M dty ri „ n doo ' ,l , ,,. � � ' / 'N>rmx r „,,-.; r ,,;, n✓r rm�o�rr�c,w,i�m�ImtrOuNIlY1N��p4'�V��U�IS�AY�l1�i�l�Vlydlulm����N The 2025 Soccer Competition will host seven soccer teams (an increase of 2 from 2024), including 75 athletes, 10 coaches, and 35 volunteers, along with multiple community members, Monroe County officials, Law Enforcement representatives, and fans. The 2025 Bocce Culmination will host over 100 athletes, 25 coaches, 50 volunteers, and multiple community members and fans. � Special Olympics Florida 2867 a n i 4 {, Additional Sponsorship Benefits We will continue to 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. Our athletes also travel to Area and Regional Competitions for each sport season (five seasons) as part of the West Coast Region of Special Olympics Florida. An Opening Ceremony is held at each event, where supporters are recognized and invited to attend. Upcoming Summer Season Games Competitions for 2025: • South Regional Games are hosted at Nova Southeastern University in Broward County, Florida, and will include up to 3,500-4,000 people for exposure. We will travel with the cobranded banner and take candid photos with the crowd and other teams for PR purposes. • State Games at ESPN in May of 2025 offers us the opportunity to display the airport banner in front of the globe at the entrance to the complex with all of our teams in attendance • Many more to be announced- 12 sports with Regional and State Games! 4 � Special Olympics Florida 2868 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 pictures with our teams. These photos may be used for promotion and recognition and displayed by the Key West International Airport. Example of Co-Branded Banner Proud'-lye supported by µ s West International Airpoil Funding Needs for 2025 • Bus travel: $8,800 per bus per game • Meals: $1,500-$2,000 per game • Hotels: $2,500-$5,000 per game • Camp Shriver- one-week operational costs - $3500 • Uniforms per sport: $2,500 Please CLICK THIS LINK to watch a thank you video from our Cheerleaders 2024 support. S � Special Olympics Florida 2869 Sponsorship Form Name of Individual or Business: Key West International Airport Contact Person: Richard Strickland Mailing Address: 3491 S Roosevelt Blvd City: Key West State: FL Zip Code: 33040 Phone: 305-809-5200 Email: Strickland-Richard@M nroeCounty- v Sponsorship Amount: $3,000 Purpose: Travel Needs 6 � Special Olympics Florida 2870