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Agenda 01/09/2018 Item #16D 101/09/2018 EXECUTIVE SUMMARY Recommendation to accept a donation from the Friends of the Collier County Museum of gift shop inventory valued at $8,180.95 and allow the Friends to resume collection of the donation box revenues at Museum locations. OBJECTIVE: To make changes to the working relationship between the Collier County Museums and the Friends of the Collier County Museums for the mutual benefit of each organization. CONSIDERATIONS: The Friends of the Collier County Museum is an independent 501(c)3 non-profit entity whose mission is to provide financial support to and advocacy for the Collier County Museums. Historically the Friends of the Collier County Museum have run the gift shop at the Collier Museum at the Government Center and used the proceeds for organizational operating expenses and museum support. The gift shop is labor-intensive and recently has not been a bountiful source of income. Additionally, the Museum has a critical need for additional office space for staff. As such, the Friends have deci ded to concentrate their fundraising efforts on membership and sponsorships and vacate the gift shop space at the Museum. The Museum Division has identified items in the gift shop inventory that can be used towards its mission or that would support a future retail operation should the Museums decide to enter that business. The Friends are willing to donate this inventory to the Museums to use as the Division sees fit. The balance of the gift shop inventory will be retained by the Friends and sold through p op-up shops at special events. A complete inventory is attached. The value of the items to be donated to the County is $8,180.95. Admission to all five of the County museums is free. Each location houses a donation box where patrons can contribute to support the system. At the Museum of the Everglades, the Friends of the Museum of the Everglades collects the donations. At the Marco Island Historical Museum, the Marco Island Historical Society collects them. Until 2015, the Friends of the Collier County Mus eum collected the donation box revenues at the Collier Museum at Government Center and the Naples Depot Museum. That year, to demonstrate an effort to garner earned revenue, the Museum Division installed a donation box at the Immokalee Pioneer Museum at Roberts Ranch and began collection of the revenues there as well as the boxes at the Government Center and the Depot. The loss of the donation box revenue stream was a burden to the Friends of the Collier County Museum, who used the money in part to pay for much-needed administrative support. The Museum Division is willing to allow the Friends of the Collier County Museum to collect once again donations from designated boxes at Museum sites in appreciation for their willingness to vacate the gift shop space , as well as to acknowledge the lack of consistency system-wide for donation box collections. The Museum Division intends to allow the Friends of the Collier County Museum to collect donation boxes at the Government Center and the Depot once again and to start collections at the Immokalee Pioneer Museum at Roberts Ranch. Donation boxes will be opened once a month in the presence of a Friends volunteer and an employee of the Public Services Department to count the cash donations for deposit. To mitigate the potential for fraud and collusion, the Public Services employee will be rotated. The cash count will be confirmed in writing by both parties, with the record being kept on file by the County. The funds will be deposited by the Friends group into their designated account. Per BCC Resolution 01-455, Friends groups are required to submit copies of their annual financial reports to the Public Services Department Head, which allows the verification of monthly cash deposits to be confirmed. 16.D.1 Packet Pg. 652 01/09/2018 FISCAL IMPACT: Donation box revenue totaled $8,926.85 in FY16 and $8,726.50 in FY17. The proposed FY18 Museum Division budget includes $10,000 in revenue from contributions. Without the donation box revenue, actual collections may fall short of this projection. The Friends will help offset this loss through direct and indirect contributions to the Museum Division. The $8,180.95 worth of goods will be inventoried and controlled by the Museum Division. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for approval. -JAK RECOMMENDATION: To accept a donation from the Friends of the Collier County Museum of gift shop inventory valued at $8,180.95 and allow them to resume collection of the donation box revenue at Museum locations. Prepared By: Amanda Townsend, Museum Division Director, Museum Division ATTACHMENT(S) 1. Copy of County items for Gift Shop Inventory (XLSX) 16.D.1 Packet Pg. 653 01/09/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.1 Doc ID: 3623 Item Summary: Recommendation to accept a donation from the Friends of the Collier County Museum of gift shop inventory valued at $8,180.95 and allow the Friends to resume collection of the donation box revenues at Museum locations. Meeting Date: 01/09/2018 Prepared by: Title: Administrative Assistant – Museum Name: Wanda Bieschke 08/14/2017 3:44 PM Submitted by: Title: Division Director - MuseumOperations Support – Museum Name: Amanda O. Townsend 08/14/2017 3:44 PM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 08/15/2017 8:35 AM Procurement Services Sandra Herrera Additional Reviewer Completed 08/15/2017 11:21 AM Public Services Department Joshua Hammond Additional Reviewer Completed 08/15/2017 2:57 PM Public Services Department Joshua Hammond Level 1 Division Reviewer Completed 08/15/2017 2:57 PM Operations & Veteran Services Sean Callahan Additional Reviewer Completed 08/15/2017 2:58 PM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 08/17/2017 11:34 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/18/2017 8:41 AM Budget and Management Office Ed Finn Additional Reviewer Completed 08/22/2017 12:24 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 12/27/2017 3:07 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 01/01/2018 10:22 AM Board of County Commissioners MaryJo Brock Meeting Pending 01/09/2018 9:00 AM 16.D.1 Packet Pg. 654 ITEM NAME LOCATION DESCRIPTION COST PER ITEM STOCK QUANTITY TOTAL VALUE Donate to County?Value? Example Name Civil War Book Shelf/cuboard/Glass Case Etc On shelf Color, author, small description Blue Cover/ Author Smith Exact cost listed on item $14.99 Quanitity of individual items 12 Total Value $179.88 Stuffed animals, toys, games, etc.Wall bookshelf Panther 19.99$ 3 59.97$ Y 59.97$ Alligator 15.99$ 2 31.98$ Y 31.98$ Fish 8.00$ 1 8.00$ Y 8.00$ Manatee 11.00$ 2 22.00$ Y 22.00$ Fuzzy bear 5.00$ 2 10.00$ Y 10.00$ Other gator 15.00$ 1 15.00$ Y 15.00$ Knit striped snake 30.00$ 2 60.00$ Y 60.00$ Knit neck rest 10.00$ 1 10.00$ N -$ Rubber turtles 1.00$ 21 21.00$ N -$ Rubber gators/frogs 1.00$ 5 5.00$ N -$ Wood fish 1.00$ 5 5.00$ N -$ Skeletal animals 3.00$ 5 15.00$ N -$ Reptiles 3.00$ 2 6.00$ N -$ Plush pens 1.99$ 6 11.94$ N -$ Spot-it game 9.99$ 5 49.95$ N -$ Spot-it orange game 8.00$ 1 8.00$ N -$ Puzzle 8.00$ 1 8.00$ N -$ Corner White Shelf Alligator 15.00$ 1 15.00$ N -$ Travel games- spot it 9.99$ 4 39.96$ N -$ USA puzzle 8.00$ 1 8.00$ N -$ Jars of various sea shells 7.95$ 2 15.90$ N -$ Jars of various sea shells 6.95$ 1 6.95$ N -$ Liquid hand soap 2.00$ 5 10.00$ N -$ Liquid hand soap 2.25$ 5 11.25$ N -$ Alligator pens 2.50$ 2 5.00$ N -$ Pleywriter pens 1.99$ 6 11.94$ N -$ Computer mouse 24.95$ 1 24.95$ N -$ Children's Books Bookshelf & Storage Little Fish Group 6.99$ 4 27.96$ Y 27.96$ Peter the Pelican 15.00$ 6 90.00$ Y 90.00$ See You Later Alligator 12.99$ 5 64.95$ Y 64.95$ Sunny Numbers 19.95$ 1 19.95$ Y 19.95$ The Tale of Mira 15.99$ 7 111.93$ Y 111.93$ Emily's Everyday Manners 16.99$ 16 271.84$ Y 271.84$ Happy 17.95$ 1 17.95$ Y 17.95$ Florida Facts 14.95$ 1 14.95$ Y 14.95$ Everglades 6.99$ 1 6.99$ Y 6.99$ E is for Everglades 14.95$ 4 59.80$ Y 59.80$ N is for Naples 14.95$ 4 59.80$ Y 59.80$ Kids Guide to Naples 18.95$ 10 189.50$ Y 189.50$ Kids Guide to Sanibel 19.95$ 5 99.75$ Y 99.75$ 12 Days of Christmas in Florida 12.95$ 10 129.50$ Y 129.50$ My Florida Facts 14.95$ 1 14.95$ Y 14.95$ Florida Activity Book 12.95$ 3 38.85$ Y 38.85$ 999 Tadpoles 17.95$ 2 35.90$ Y 35.90$ Everglades Paintings 6.99$ 1 6.99$ Y 6.99$ Alligator Tales 6.95$ 1 6.95$ Y 6.95$ Coffee Table Books Wall bookshelf & storage Journey Through Paradise 56.00$ 2 112.00$ Y 112.00$ Naples Beach Homes (NEED TO GET BACK TO AUTHORS)65.00$ 9 585.00$ N -$ Dream Houses 45.00$ 1 45.00$ Y 45.00$ Naples Waterfront 85.00$ 2 170.00$ Y 170.00$ Journey Through Paradise 75.00$ 1 75.00$ Y 75.00$ The Everglades- Wonder 24.95$ 2 49.90$ Y 49.90$ Swamp Buggy Days 24.95$ 3 74.85$ Y 74.85$ Big Cypress Swamp- Clyde Butcher 40.00$ 2 80.00$ Y 80.00$ Seeing the Light- Clyde Butcher 30.00$ 3 90.00$ Y 90.00$ Cuba: The Natural Beauty- Clyde Butcher 29.95$ 2 59.90$ Y 59.90$ National Parks- Clyde Butcher 47.50$ 1 47.50$ Y 47.50$ Peacocks Were Roasted 25.95$ 2 51.90$ Y 51.90$ Seminole Books Wall shelf Hidden Seminoles 39.95$ 6 239.70$ Y 239.70$ Enduring Seminoles 24.95$ 2 49.90$ Y 49.90$ Seminoles of Florida 24.95$ 2 49.90$ Y 49.90$ Healing Plants 24.95$ 1 24.95$ Y 24.95$ Osceloa Great War 34.95$ 2 69.90$ Y 69.90$ A Seminole Legend 24.95$ 4 99.80$ Y 99.80$ History & Culture- Seminoles 6.99$ 2 13.98$ Y 13.98$ The Seminole & Miccosukee 21.99$ 2 43.98$ Y 43.98$ Seminole Chronology 14.00$ 3 42.00$ Y 42.00$ 16.D.1.a Packet Pg. 655 Attachment: Copy of County items for Gift Shop Inventory (3623 : Change to financial relationship with Guy LaBree 34.95$ 12 419.40$ Y 419.40$ Seminole Indian Recipes 6.00$ 2 12.00$ Y 12.00$ Calusa Wall shelf & behind counter Crafts of the First Florida People 9.95$ 8 79.60$ Y 79.60$ Florida Indians 19.95$ 2 39.90$ Y 39.90$ Indian Mounds 14.95$ 3 44.85$ Y 44.85$ Ponce de Leon 8.95$ 5 44.75$ Y 44.75$ The Calusa & Legacy 39.95$ 3 119.85$ Y 119.85$ Art of the Calusa 25.00$ 3 75.00$ Y 75.00$ Everglades/Marco/Crackers Wall shelf The Material Culture 19.95$ 1 19.95$ Y 19.95$ Crackers in the Glades 25.95$ 5 129.75$ Y 129.75$ Island Voices 19.95$ 5 99.75$ Y 99.75$ A Girl Called Tommie 19.95$ 7 139.65$ Y 139.65$ The Crackers 15.00$ 3 45.00$ Y 45.00$ Into the Florida Wilderness 19.95$ 5 99.75$ Y 99.75$ Across the Everglades 9.99$ 4 39.96$ Y 39.96$ Floridays 8.95$ 3 26.85$ Y 26.85$ Death in the Everglades 19.95$ 1 19.95$ Y 19.95$ What Happened to Ochopee?15.00$ 4 60.00$ Y 60.00$ Hidden History of the Everglades 19.99$ 6 119.94$ Y 119.94$ The Wild Heart of Florida 19.95$ 2 39.90$ Y 39.90$ A Land Remembered 14.95$ 2 29.90$ Y 29.90$ Forever Island 17.95$ 2 35.90$ Y 35.90$ The Everglades- River of Grass (soft)9.95$ 3 29.85$ Y 29.85$ The Everglades- River of Grass (hard)21.95$ 1 21.95$ Y 21.95$ The Everglades- River of Grass (anniv edition)24.95$ 2 49.90$ Y 49.90$ Voice of the River 14.95$ 4 59.80$ Y 59.80$ Florida Fishing Legends and Pioneers 26.95$ 3 80.85$ Y 80.85$ The Orchid Thief 16.00$ 5 80.00$ Y 80.00$ Precious Bones 8.99$ 8 71.92$ Y 71.92$ True Tales of the Everglades 9.99$ 4 39.96$ Y 39.96$ The Story of Chokoloskee 7.00$ 10 70.00$ Y 70.00$ Florida's Fossils 21.95$ 2 43.90$ Y 43.90$ Killing Mr. Watson (soft)15.95$ 7 111.65$ Y 111.65$ Killing Mr. Watson (hard)21.95$ 1 21.95$ Y 21.95$ Totch 17.95$ 1 17.95$ Y 17.95$ Alligator Cord 9.95$ 1 9.95$ Y 9.95$ The Crackers- Jesse Tucker 15.00$ 1 15.00$ Y 15.00$ Florida Cowboys 45.00$ 2 90.00$ Y 90.00$ Fossiling in Florida 19.95$ 4 79.80$ Y 79.80$ The End of the Oxcart Trail 24.95$ 23 573.85$ Y 573.85$ Railroad Books Bookshelf Florida Railroads in the 1920s 21.99$ 8 175.92$ Y 175.92$ Lost Train to Paradise 14.95$ 1 14.95$ Y 14.95$ A Short History of Florida Railroads 24.95$ 3 74.85$ Y 74.85$ The Two Henrys 9.95$ 1 9.95$ Y 9.95$ General Books Bookshelf, Wall, Storage The Founding of Naples 6.95$ 22 152.90$ Y 152.90$ Bonita Springs 21.99$ 2 43.98$ Y 43.98$ My History 8.00$ 13 104.00$ Y 104.00$ Ports of Florida 19.95$ 2 39.90$ Y 39.90$ Pirates and Buried Treasure 24.95$ 1 24.95$ Y 24.95$ Shipwrecks of Florida 21.95$ 1 21.95$ Y 21.95$ Florida Pirates 16.99$ 1 16.99$ Y 16.99$ Florida's Fabulous Mammals 16.95$ 5 84.75$ Y 84.75$ A Golfer's 12 Days of Christmas 5.95$ 10 59.50$ Y 59.50$ A Golfer's Night Before Christmas 7.99$ 4 31.96$ Y 31.96$ Tamiami Trail 2.00$ 51 102.00$ Y 102.00$ Barron Gift Collier 3.00$ 20 60.00$ Y 60.00$ Seminole Indian Recipes 6.00$ 2 12.00$ Y 12.00$ Gourmet Gator Cookbook 9.95$ 2 19.90$ Y 19.90$ Floride Francais 35.00$ 10 350.00$ Y 350.00$ Clearance Books Rack by Register No Bows 4.00$ 1 4.00$ N -$ 2017 Bird Calendar 1.00$ 1 1.00$ N -$ What Do Parents Do 8.50$ 1 8.50$ N -$ Fearsome Fauna 4.98$ 2 9.96$ N -$ Butterflies of the World 10.00$ 1 10.00$ N -$ Signs of Power 4.50$ 1 4.50$ N -$ Do You Know the Monkey Man 7.48$ 1 7.48$ N -$ Yes I Know the Monkey Man 8.48$ 1 8.48$ N -$ The Marquise 15.00$ 1 15.00$ N -$ Dodger Town 12.48$ 1 12.48$ N -$ 16.D.1.a Packet Pg. 656 Attachment: Copy of County items for Gift Shop Inventory (3623 : Change to financial relationship with Fools of Paradise 12.48$ 1 12.48$ N -$ Apparel Hanging Rack/Corner Shelf Naples, FL- pictures of Depot, trains, etc 15.00$ 2 30.00$ N -$ Naples, FL- pictures of birds 20.00$ 1 20.00$ N -$ Naples, FL- yellow with text 8.00$ 1 8.00$ N -$ Tamiami Trail- white 15.00$ 2 30.00$ N -$ Old Florida Festival 12.00$ 7 84.00$ N -$ Historic Roberts Ranch 10.00$ 4 40.00$ N -$ Collier County Museum- two designs and colors 10.00$ 12 120.00$ N -$ Naples- City on the Gulf 8.00$ 1 8.00$ N -$ Naples, FL kids shirt 8.00$ 2 16.00$ N -$ Naples, FL adult shit- various colors 8.00$ 9 72.00$ N -$ Naples, FL- pictures of birds 15.00$ 1 15.00$ N -$ Old Florida Festival hats 10.00$ 2 20.00$ N -$ Apron -$ 1 -$ N -$ Jewelry Display Cabinet/Corner Shelf Stretch bracelets- various colors and designs 4.00$ 2 8.00$ N -$ Stretch bracelets- various colors and designs 5.00$ 8 40.00$ N -$ Stretch bracelets- various colors and designs 6.00$ 5 30.00$ N -$ Bracelets- various colors and deisngs 4.00$ 1 4.00$ N -$ Bracelets- various colors and deisngs 6.00$ 4 24.00$ N -$ Bracelets- various colors and deisngs 7.00$ 1 7.00$ N -$ Bracelets- various colors and deisngs 8.00$ 1 8.00$ N -$ Ashley Cooper Earrings 15.99$ 1 15.99$ N -$ Ashley Cooper Earrings 8.00$ 5 40.00$ N -$ Ashley Cooper Necklace 20.00$ 5 100.00$ N -$ Shell necklace with wooden pendant 15.00$ 1 15.00$ N -$ Double strand beaded necklace 20.00$ 1 20.00$ N -$ Earrings- beaded with crystal bead in center 15.00$ 3 45.00$ N -$ Pine Green Ivory Collection watch bracelet 35.00$ 2 70.00$ N -$ Pine Green Ivory Collection necklace- green 39.95$ 1 39.95$ N -$ Pine Green Ivory Collection necklace- red 29.95$ 1 29.95$ N -$ Pine Green Ivory Collection necklace- blue 39.95$ 1 39.95$ N -$ Pine Green Ivory earrings 12.95$ 1 12.95$ N -$ Creative Adornments necklace 39.00$ 1 39.00$ N -$ Creative Adornments necklace 24.95$ 1 24.95$ N -$ Creative Adornments earrings 15.00$ 1 15.00$ N -$ Creative Adornments earrings 9.95$ 1 9.95$ N -$ Fashion earrings 30.00$ 1 30.00$ N -$ Various beaded small necklaces 8.00$ 2 16.00$ N -$ Various beaded small necklaces 10.00$ 1 10.00$ N -$ Earrings on balerina stand 5.00$ 1 5.00$ N -$ Misc.Cabinet and Back Wall Calusa alligator 40.00$ 2 80.00$ Y 80.00$ Calusa deer 85.00$ 1 85.00$ Y 85.00$ Calusa bird relief 20.00$ 1 20.00$ Y 20.00$ Calusa masks 70.00$ 6 420.00$ Y 420.00$ Bookcase Homemade lye soap 5.00$ 6 30.00$ N -$ Museum bags 10.00$ 2 20.00$ N -$ Wall above 3-tiered case Key chains- Scenic Florida 2.25$ 7 15.75$ N -$ Key chains- Florida flip flops -$ 5 -$ N -$ Florida National Park collection necklace 5.95$ 2 11.90$ N -$ Florida National Parks lapelle pins- alligator and panter 5.95$ 13 77.35$ N -$ Sea shell magnets 2.00$ 29 58.00$ N -$ On Display Case/By Register Alligator chocolate 1.25$ 10 12.50$ N -$ Dolphin chocolate 1.00$ 10 10.00$ N -$ Starfish chocolate 2.50$ 1 2.50$ N -$ Shell chocolate 1.25$ 8 10.00$ N -$ Collier County keychains 2.00$ 11 22.00$ N -$ Shark teeth 1.00$ 56 56.00$ N -$ Florida magnets 5.50$ 8 44.00$ N -$ Alligator head magnet 3.00$ 2 6.00$ N -$ Orange fish magnet 2.00$ 1 2.00$ N -$ Replica coins- Spanish 3.00$ 5 15.00$ N -$ Alligator pens 2.50$ 10 25.00$ N -$ Sea turtle charms 4.50$ 2 9.00$ N -$ Sand dollar post card 2.25$ 1 2.25$ N -$ Plastic toy fish 1.00$ 5 5.00$ N -$ Trail coins 2.00$ 2 4.00$ N -$ Plastic turtles in bowl 1.00$ 14 14.00$ N -$ Dinosaur tattoos 1.00$ 50 50.00$ N -$ Police badge 5.00$ 4 20.00$ N -$ 16.D.1.a Packet Pg. 657 Attachment: Copy of County items for Gift Shop Inventory (3623 : Change to financial relationship with Plastic dinosaur 3.00$ 1 3.00$ N -$ Plastic lizard 1.00$ 1 1.00$ N -$ Other plastic lizards -$ 9 -$ N -$ Hanging on Door Plastic bags 2.00$ 3 6.00$ N -$ Alligator canvas bags 15.00$ 2 30.00$ N -$ Revolving Rack Various postcards 1.00$ 145 145.00$ N -$ Plastic coated brochures 7.95$ 60 477.00$ N -$ Wrapped art prints 2.95$ 8 23.60$ N -$ Wrapped art prints 4.00$ 4 16.00$ N -$ Wrapped art prints 8.00$ 2 16.00$ N -$ Memo pads 2.25$ 12 27.00$ N -$ Counter Dennis Goodman photo art 15.00$ 19 285.00$ N -$ Dennis Goodman photo art 25.00$ 8 200.00$ N -$ Lefebure photo art 25.00$ 5 125.00$ N -$ Lefebure photo art 15.00$ 1 15.00$ N -$ Panther photo on metal 125.00$ 1 125.00$ N -$ Bookcase basket Dennis Goodman note cards 15.00$ 5 75.00$ N -$ Wall French map 60.00$ 1 60.00$ N -$ Wrapped Florida maps 2.00$ 29.95 59.90$ N -$ Dennis Goodman panther photo 200.00$ 1 200.00$ N -$ Various CDs 15.00$ 33 495.00$ N -$ Rack CD- Herman Trapman art 15.00$ 1 15.00$ N -$ 8,180.95$ Total as of 7/7/17 13,233.11$ 16.D.1.a Packet Pg. 658 Attachment: Copy of County items for Gift Shop Inventory (3623 : Change to financial relationship with