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HomeMy WebLinkAboutItem L02COUNTY of MONROE The Florida Keys BOARD OF COUNTY COMMISSIONERS Mayor Michelle Lincoln, District 2 Mayor Pro Tem David Rice, District 4 Craig Cates, District 1 James K. Scholl, District 3 Holly Merrill Raschein, District 5 Regular Meeting March 11, 2026 Agenda Item Number: L2 26-0594 BULK ITEM: Yes DEPARTMENT: Clerics Office TIME APPROXIMATE: STAFF CONTACT: Aneta Jodkowska AGENDA ITEM WORDING: Approval of Tourist Development Council expenses for the month of February 2026. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: The Board approves these expenditures each month. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATION: Approval DOCUMENTATION: TDCFEB26 AJ.pdf FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2026 VENDOR ADVERTISING VARIOUS VENDORS VARIOUS VENDORS VARIOUS VENDORS VARIOUS VENDORS VARIOUS VENDORS VARIOUS VENDORS VARIOUS VENDORS VARIOUS VENDORS VARIOUS VENDORS BRICKS & MORTAR PROJECTS Beach Raker LLC City Of Key West Coral Restoration Foundation Inc Forest Tek Lumber Inc Forest Tek Lumber Inc Forest Tek Lumber Inc Grader Mike LLC Haskins Plumbing, Inc Strunk Ace Hardware Inc Tower Pest Control Inc. DESCRIPTION DAC 1 ADVERTISING DAC 2 ADVERTISING DAC 3 ADVERTISING DAC 4 ADVERTISING DAC 5 ADVERTISING CULTURAL UMBRELLA DIVE UMBRELLA FISHING UMBRELLA GENERAL ADVERTISING FY26 Blanket P.O for Beach Cleaning ServicE City of Key West Beach Maintenance Multi YE Propagate and harvest 1100 nursery grown si 3128841 Forest Tek Supplies to install Baby 3134061 Forest Tek Harry Harris Beachside 3095711 Forest Tek Harry Harris Beachside Delivery and placement of boulders- Veterans 49433 Haskins Plumbing Beachside Restroor FY26 BLANKET PO REPAIR & MAINTENAN, FY26 Blanket P.O for Pest Control Services f( EVENTS Christa Hunt/Key West Burlesque Key West Burlesque 2026 FI Keys Community Concert Band Inc. Pops in the Park November 2025 - April 2026 Integrity Mulitsport Inc Key West Triathlon Key West and Lower Keys Fishing Gul Sugarloaf Showdown 2026 Monroe Association for Remarcable C Tour de Keys 2025 Pigeon Key Foundation Inc Pigeon Key Holiday Spectacular FY26 Race World Offshore LLC Race World Offshore FY26 DAC 2 The Weekly Media Group,LLC Key West Burlesque 2026 AMOUNT $81,489.76 $17,228.29 $15,804.23 $19,431.43 $39,758.87 $0.00 $12,247.87 $0.00 $119,531.79 $305,492.24 $15,490.94 $218,750.01 $147,975.00 $9.49 $8.99 $124.48 $950.00 $1,132.06 $117.88 $272.92 $384,831.77 $1,550.00 $1,653.50 $22,852.00 $13,603.50 $5,318.29 $50,000.00 $15,000.00 $454.00 $110,431.29 Page 1 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2026 OFFICE SUPPLIES & OPER COSTS Academy Street Collaboration LLC (In; December 6- January 6, Consultant Monthly C.B. Schmitt Real Estate Co. Inc. Business Lease Deposition Solutions LLC dba Lexitas Legal Deposition DS Waters Of America Inc DBA Water Service Federal Express Corp Freight Florida Ethics Institute Inc. Researched & Responded email Asst Cnty At Humani HR Co. Human Resources consulting services ODP Business Solutions, LLC Office Supplies PL Island Outcomes, LLC Business Lease RHDOD 3 Enterprises, LLC dba UPS ; Print & Business Services Stephen A Estes Dba/ News BarometE Advertising/Meeting Notices Xerox Corporation Photocopiers Pcard Transactions PUBLIC RELATIONS TURNER PUBLIC RELATIONS TURNER PUBLIC RELATIONS TURNER PUBLIC RELATIONS TURNER PUBLIC RELATIONS TURNER PUBLIC RELATIONS Maxine, Jeanne, Julia, Greg PR GENERAL PROMO GENERIC FISHING PRODUCTION PR EXPNS ENT/TRAVEL PROFESSIONAL SERVICES STRINGER FEES PERSONNEL SERVICES 3406 NORTH ROOSEVELT BLVD MARKET RESEARCH 3406 NORTH ROOSEVELT BLVD FILM LIASON 3406 NORTH ROOSEVELT BLVD PROMO STAFFING 3406 NORTH ROOSEVELT BLVD ADMIN SVC SALES & MARKETING $15,000.00 $10,880.00 $160.00 $128.47 $493.46 $400.00 $10,335.70 $753.64 $11,698.00 $379.76 $425.75 $325.93 $855.56 $51,836.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $359,859.79 $359,859.79 Axis Travel Marketing Ltd Reimbursable Expenses for FY26. $4,469.83 B C Productions, Inc. Soldier Ride and Solder Swim Video News RE $1,600.00 BH&P Direct Mail Ltd. Providing warehouse storage monthly-Januar, $392.64 Film Florida, Inc. Co -marketing partnership at Content London $2,500.00 FI. Tourism Industry Marketing Corp. d Booth Packages for Encounter and Huddle - : $6,850.00 FI. Tourism Industry Marketing Corp. d Visit Florida Keys and Key West- Huddle and $6,850.00 KW Soaps LLC Handmade soap with film keys logo. $3,600.00 MMGY Global LLC MMGY Global will provide website developme $46,625.67 Ripe Inc. (Inactive) Monthly RIPE booking engine fees $2,260.00 Rosemont Exposition Services Inc Booth 1006 build and material handling for Ch $2,473.78 $77,621.92 Page 2 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2026 TELEPHONE & UTILITIES AT&T $1,623.11 Comcast $203.90 Florida Keys Aqueduct Authority $8,330.37 Florida Keys Aqueduct Authority FKAA $188.56 Florida Keys Electric Coop Inc $1,410.37 Keys Energy Services $2,539.89 Keys Sanitary Service $4,381.95 Waste Management Inc Of Florida $2,718.02 $21,396.17 TRAVEL Ammie Machan TDC Meeting Feb 12 Key Largo $133.87 Christina Day Various travel Ocean Reef, Key Largo, Isla, N $171.07 Erica Brown Travel to Tallahassee FL Keys Day Feb 4-5 $1,639.40 Erica Brown Travel to Marathon for Dr.Schauer Training $64.19 Greg Werner Independent Planner Education Con Feb3-8 $1,013.26 Jeanne Quin Digital Subscription to QR Code Generator $181.23 Jonell Modys Attend Sugarloaf Showdown $92.19 Jonell Modys Attend FL Keys Marine Science Conf $789.98 Julia Stephenson Mileage for TDC Meeting $134.80 Kaire Lindpere Mileage from Islamorada Office to Marathon 1 $49.58 Kara Franker CDME Board Retreat Feb 3-5 2026 $1,023.43 Kelli Fountain TDC Board Meeting Key Largo $116.98 Kelli Fountain Dr Schauar team training Marathon $45.83 Liana Pyne MPI South Florida Chapter Monthly Event Fek $309.96 Liana Pyne KW Attractions Lucheon Feb 2026 $35.00 Mary Veale Marathon training $49.58 Maxine Pacini February 12 TDC Meeting $123.28 Maxine Pacini Dr Schauar team training Marathon $52.13 Sabine Pons -Chilton Key Largo Chamber Luncheon $41.20 Sabine Pons -Chilton Florida Huddle Feb 1-5 2026 $2,382.37 Yves Vrielynck Dr Schauar team training Marathon $67.94 VISITOR INFORMATION SERVICES Greater Key West Chamber Of Comm Visitor Information Services Key Largo Chamber Of Commerce Visitor Information Services Greater Marathon Chamber Of Comm Visitor Information Services Lower Keys Chamber Of Commerce Visitor Information Services Key West Business Guild Visitor Information Services Islamorada Chamber Of Commerce Visitor Information Services Jdo Insights Inc Dba Insights Inc Visitor Information Services $8,517.27 $58,408.16 $26,092.50 $29,400.00 $16,758.00 $4,823.45 $27,562.50 $0.00 $163,044.61 $1,483,031.33 Page 3