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HomeMy WebLinkAbout1st Amendment 03/11/2026 DATE: March 16, 2026 TO: Ammie Machan, Administrative Assistant Tourist Development Council FROM: Brynn Morey, Deputy Clerk SUBJECT: March 11, 2026 BOCC Meeting The following items have been executed and added to the record: D6 Approval of 1st Amendment to Agreement with Starmark International, Inc. to include Exhibit C- Expansion and Customization of Airtable dashboard in an amount not to exceed $100,000 to be paid from fund 116. Should you have any questions please feel free to contact me at (305) 292-3550. cc: County Attorney Finance File KEY WEST MARATHON PLANTATION KEY 500 Whitehead Street 3117 Overseas Highway 88770 Overseas Highway Key West, Florida 33040 Marathon, Florida 33050 Plantation Key, Florida 33070 st AMENDMENT (1AMENDMENT) TO AGREEMENT March 11th ___ ________ 35Gfcsvbsz THIS AMENDMENT to Agreement dated thisday of 2026, is entered into by and between the Board of County Commissioners for Monroe County (County), on behalf of the Tourist Development Council, and Starmark International, Inc. (Contractor). WHEREAS, there was an Agreement entered into on February 19, 2025 between the parties, for Contractor to provide advertising services for the Tourist Development Council; and WHEREAS, as part of the Agreement, the Contractor built a dashboard (also referred to as Airtable) for reporting and data normalization in support of Key Performance Indicators (KPI) strategy and reporting needs which included to develop new features and functionality as needed; and WHEREAS, the dashboard system is being successfully utilized, and it has become necessary to expand upon this existing dashboard to allow for new features and functionally to be used by 3406 North Roosevelt Boulevard Corporation d/b/a Visit Florida Keys’ (VFK) staff in their sales, marketing and operational functions; and WHEREAS, the Contractor has provided a proposal and cost estimate based upon the $154 rate in their agreement to buildout and expand the dashboard system to add a Customer Relationship Management (CRM) System for the VFK Sales Team, a Project Management (PM) System for the VFK Marketing and Communications Teamand an Operations Team System for the VFK Finance/Compliance Team; and WHEREAS, this amendment revises the Agreement to add Attachment C Expansion and Customization of Airtable to develop new features and functions as set forth in more detail therein; NOW, THEREFORE, in consideration of the mutual covenants contained herein, the parties agree to the amended Agreement as follows: 1. The Agreement shall be amended to include Exhibit C – Expansion and Customization of Airtable attached hereto in an amount not to exceed $100,000 to expand and customize the current dashboard/Airtable platform to develop and implement a Customer Relationship Management (CRM) system for the Sales Team, a Marketing Team Project Management (PM) System, an Operations Team system, and a ticketing system. 2. The remaining provisions of the agreement dated February 19, 2025, shall remain in full force and effect. Amendment #1 Starmark Exhibit C –Expansion and Customization of Airtable The Dashboard/Airtable platform will continue to be licensed to Monroe County. All Costs are based upon $154 blended rate as set forth in the original agreement. Customer Relationship Management (CRM) System for the Sales Team Total One-time Cost: $16,478.00 The Sales team is in need of a cohesive Customer Relationship Management (CRM) system to track corporate and sales meeting quotes, monitor follow-ups, export information, and integration of Destinations International’s Event Impact Calculator Scope of Work: Dashboards: Create filterable dashboards for the topics of: Opportunities, Accounts, Sources, Team, and Trace Report Dashboard: Update to Monthly (not quarterly) and align with sales goals CVENT Integration: Allow the upload of Request For Proposals for group/meetings travel from CVENT to process and add the data to Airtable in a more automated way Create more efficient interfaces, such as Interactions, Meeting Profiles, etc. Opportunity Room Nights: Update so that a user can pick a start date and end date, then enter the #rooms per each day in the range An Economic Impact Calculator is needed for all events to determine "Overall economic impact"* (Note: requires 3rd party license from Destination International to be purchased by VFK) Update Interactions to add a subject field, allow sending emails directly from Airtable, auto populate the basic email template, and other items Contacts: allow sales team to upload a picture of a Business Card on their mobile phone to automatically enter a new contact Refine all existing interfaces to shorten/tighten them up and ensure consistency throughout the CRM Create Partners Interaction Tracking to include communication tracking and status tracking. Create a Duplicate an opportunity feature and update it for the following year Holistic review and refinement with the client for a round of feedback Online Training and maintenance ticketing* system (See separate deliverable) Marketing Team Project Management (PM) System Total One-time cost: $28,952.00 Requirements/Background The Marketing team is in need of a cohesive Project Management system to track projects such as Event Support, Partner Projects, Activations and Sales Support (such as trade shows) to track work, capacity, communicate information, send notifications and automate processes that are currently manual. The Production Requested tool in the current marking calendar will be built out. Scope of Work Create Welcome Onboarding Screen to communicate top things to know about the system New tickets can be created via a Web form Amendment #1 Starmark Deliverables related to Partners should be documented for tracking purposes Create Tickets that include the following Priorities (business value), Time Tracking, Descriptions (which could include a check list), and Notifications People should be attached to tickets as Requested By (one person), Owner (one person), and Assignees (can be multiple) The system should calculate capacity for team members and facilitate Resource Planning Team should automatically get a notification when they are assigned a ticket Requestor should automatically get a notification when the status changes (in progress as example) All Tickets should roll up to a Project that is aligned with the VFK Organization's strategic Objectives and priorities Projects can Support an Event, a Meeting, a Partner, or Other Initiatives (such as office renovation) Projects that are recurring can have Templates with relative dates for their assignments The system will include dashboard(s) that can help facilitate weekly meeting agendas (follow the system board as the agenda) Dashboards can be filtered by Department to create focus System needs to be mobile friendly Operations Team system to track financial details for all projects Total One-time cost: $18,018.00 Requirements/Background The Operations/Finance team is in need of a cohesive system to manage vendors, invoices, and purchase orders, budget line items (by fund, cost center and spend category), staff procurement cards and reporting functions that are compatible with Workday. Scope of Work An Entity Relationship Diagram is needed to define the tables, fields, and relationships to current databases Simple documentation (or workflow/how to) should be built into the system to guide users directly in Airtable A Vendors table is needed to track all vendors (media, and non-media) Vendor Contacts table to track all contacts and their role, title, phone and email address Purchase Order Workflow needs to be documented in order to guide users easily and properly through the process PO Table to track all POs and PO Requisitions and their current status in the process An Invoices table is needed to track all invoices (media, and non-media) A Department Head Upload form to post new Invoices to the system and notify assigned staff Invoice workflow rules can be established to automate review or actions needed (based on amount, as example) Create Expense Report forms that can be output in a way to easily import to Workday All reporting should be in one place to make it easy for users who need access to the information Amendment #1 Starmark Overall default values and settings should be manageable by the VFK team (or a team admin) Ticketing System Total Estimated Cost of $27,720.00 for a 9-month period-This will be a reoccurring cost which will vary depending upon usage. A ticketing system for Visit Florida Key staff to request tactical updates, refinements or maintenance items from Starmark. Production is for tactical production time only, updates, edits and refinements to any of the above Airtable Systems as well as digital assets such as emails, landing pages, offline assets such as flyers and presentations. Strategic or creative support is not included in the above studio production support ticketing system. Scope of Work Anyone on VFK team can email helpdesk@starmark.com to create tickets Create Web interface to track status of tickets (comments, attachments, status, etc) All tickets will be addressed within 24-48 hours, or, Starmark will notify the VFK team if the ticket will take longer than that Weekly reporting of all active tickets as part of weekly status meeting Reconcile hours used on a quarterly basis Project is valid Jan 1, 2026 - Sept 30, 2026 (9 months) Total One-time Cost: $63,448 Estimated on-going cost: $27,720 Total Cost: $91,168.00 Amendment #1 Starmark BBBBCFO 202403137 Bnz!Dmbsl Dpnnfsdjbm!Mjoft!.!)359*!464.6911 7273925211 VTJ!Jotvsbodf!Tfswjdft!MMD HNCBBBBDFSUAvtj/dpn 3711!X/!Cjh!Cfbwfs-!Tvjuf!251 Uspz-!Njdijhbo!!59195 YM!Tqfdjbmuz!Jotvsbodf!Dpnqboz48996 Tubsnbsl!Joufsobujpobm 312!F!Mbt!Pmbt!Cmwe-!!!Tvjuf!2151 Gpsu!Mbvefsebmf-!GM!44412 2712:441 Y 1201203137 1201203138 SXD7311481 B 2-111-111 O 2-111-111 2-111-111 UIF!NPOSPF!DPVOUZ!CPDD 2312!XIJUF!TUSFFU!.!TVJUF!213 LFZ!XFTU-!MG!44151 )Uijt!dfsujgjdbuf!sfqmbdft!dfsujgjdbuf$!2712:439!jttvfe!po!202403137*