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#15-6433 Amend #1 (Miles Media Group) 11F EXHIBIT A Contract Amendment# 1 to Contract# 15-6433 "Production of the Tourism Guides" This amendment, dated Ju.I, 7 , 2015 to the referenced agreement shall be by and between the parties to the original Agreement,Miles Media Group, LLLP (to be referred to as "Vendor") and Collier County,Florida,a political subdivision of the State of Florida,(to be referred to as"County"). Statement of Understanding RE: Agreement# 15-6433 -"Production of the Tourism Guides" In order to continue the services provided for in the original Agreement document referenced above, the Vendor agrees to amend the Agreement as provided herein and in the attached Exhibit Al-1. Chance#1: Page 1, Section 1 is hereby amended as follows: [***] 1. COMMENCMENT. The contract term, if an award(s) is/are made is intended to be for one (1) year [***1 Chance#2: Page 2, Section 4 and Subsection 4.2 is hereby amended as follows: [***1 4. THE CONTRACT SUM. The County shall pay the Vendor for the performance of this Agreement an estimated annual amount of Filly Forty-Six Thousand Five Hundred Dollars($-5-0700049-$46,500.00), to be calculated by subtracting eighty percent (80%) of every One Dollar ($1.00) of collected advertising revenue from the total cost of producing the Tourism Visitors' Guide, and returned to the County in a form of a credit, as outlined in Exhibit"A" Cost Allocations. Documentation demonstrating actual costs of creating and producing the Tourism Visitors' Guide ("Guide") and the Vendor's collected advertising revenue shall be provided to the County. The production cost may fluctuate with varying costs of paper, additional editorial pages,advertising sales based on economic situations, etc.The total cost of production of the Guide includes travel and out of pocket expenses, advertisement sales and management, design, research, composition, set-up, proofing, cost for printing, binding, packaging and distribution, and Internet media developing, uploading and coordination with the County's vendor. The Guide shall be printed at least annually. Vendor's invoice shall be lump sum with the Project Scope attached. [***] Page 1 of 3 Language deleted has been stRie4444-atigli. New language has been underlined. G¢" 11F 4.2 Prices shall remain firm for the initial term of this contract. Note: Language deleted has been struck eta. New language has been underlined. All other terms and conditions of the agreement shall remain in force. IN WITNESS WHEREOF,the parties have each, respectively, by an authorized person or agent, have executed this Amendment on the date(s)indicated below. Accepted St( ,2015 COUNTY: Dwig $jock,,Clerk BOARD OF COUNTY COMMISSIONERS OF COLLAR-COUNTY, FLORIDA ,11. &AA/74_ tteSt'as tt anzsrk By: Tim Nance,Chairman VENDOR: Miles Media LLP Vendor's Fir t Witness: 0 By: By: PC1t-'I ignature Sig atute WIP __• L ('S,/IP I� C ( Print Name and Title Print Name Vendor's Second Witness: By: _, &J.J \ s, tur, yt t a...a 1l Print Na e Approved •s to Form and Legality: �� - -� A —i(//, I item# I I Assistant County A,orney Agenda Date �-��-),„— Date Recd 020,41, Deputy Clerk Page 2 of 3 Language deleted has been atfeelt-threugh. New language has been underlined. CA 11F EXHIBIT Al-1 to Contract# 15-6433 "Production of the Tourism Guides" EXHIBIT"A"COST ALLOCATIONS L The total anticipated cost of advertising and sales service, production, and printing of one hundred twenty-five thousand(125,000)copies is: "Turn-key" service including travel and out of pocket expenses, $93,000_ advertisement sales and management, design, research, composition, set- up, and proofing for a Visitor Guide that will contain approximately fifty six(56)plus four(4)full color pages. Internet media development and installation on CVB website. $1,500 Anticipated cost for printing, binding,packaging and distribution. $52,000 Note: Collier County staff will validate printing costs with at least three local printers prior to final production of this guide. Should the County find that the quotes are lower, qualified and responsive, staff will issue a purchase order to the lowest,qualified and most responsive printer. TOTAL,Anticipated Cost(Unit Cost: $1.172 pet media guide) $146,500 2. The County will receive eighty (80%)percent of all advertising revenue collected(i.e. for every one($1.00)dollar collected,the County will receive eighty cents($0.80), in a form of a credit to the County. 3. The anticipated net expense to the County: Anticipated credit income from sale of advertising for the Media Guide $100,000 returned to the County($125,000 x.80) Cost of Media Guide (146,500) Total Anticipated Net expense(income—production cost) $46500. 4. Collier County Divisions such as the Collier County Museums and Collier County Parks and Recreation that provide visitor related services may purchase ads in the annual Visitor Guide at no cost. Page 3 of 3 Language deleted has been struck through. New language has been underlined. (7—)