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Agenda 04/23/2013 Item #16F34/23/2013 16. F.3. EXECUTIVE SUMMARY Recommend approval of Change Order #4 to Contract # 10 -5541 with Paradise Advertising and Marketing, Inc. in the amount of $100,000 in additional media and production billing at gross in accordance with their agreement with Collier County and authorize the Chairwoman to execute the Change Order. OBJECTIVE: Recommend approval of Change Order #4 for additional expenditures of up to $100,000 at gross rate with Paradise Advertising and Marketing, Inc. above the $2,000,000 net billing threshold level indicated in our agreement. CONSIDERATIONS: The current agreement approved by the Board of County Commissioners on March 22, 2011 with Paradise Advertising and Marketing, Inc. (attached) indicates a monthly service fee in the amount of $25,000 ($300,000 annually) for FY 12. This service fee is in lieu of the standard advertising agency commission of 15% on all media and production costs for regular and emergency advertising up to an aggregate of $2,000,000 annually for FY 13. The agreement further stipulates that media or production billing for regular and emergency advertising over an aggregate of $2 million annually will be added by change order and to be billed by Paradise Advertising and Marketing, Inc. at gross, reflecting a standard advertising agency commission of 15 %. The Board of County Commissioners approved on February 26, 2013 an additional expenditure of $100,000 from FY 12 tourist tax revenue carry forward to be used for an enhanced late winter and summer marketing program. These additional funds will take the annual billings from Paradise Advertising over the $2 million ceiling specified in the agreement. Staff requests BCC approval of this additional $100,000 billing over $2 million to include a standard advertising agency commission of 15 %. The previous Change Orders for this agreement have been approved by the BCC for expenditures to overcome economic emergency situations. Change Order 41 - Resulted from the BCC approval on 12 -14 -10 (Item 17 C) of a transfer of $1 million from the Beach Park Facilities Fund (183) for additional marketing expenditures to overcome the world wide economic crisis in 2010 and 2011. $800,000 of that approved transfer was designated by the BCC on 7 -26 -11 (Item 10 D2) for an enhanced winter destination marketing and advertising campaign in New York and Chicago and an enhanced summer marketing campaign in Florida. The Change Order was necessary because the additional $800,000 took the Paradise Advertising approved budget above the $2 million threshold. Change Order 92 - $350,000 resulted from the BCC approval on 11 -8 -11 (Item 16 172) to recognize $350,000 in unallocated FY 11 carry forward of tourist tax revenue to be used for a Fall TV campaign in Florida ($155,000) and an enhanced TV, digital and social media campaign in New York and Chicago, Boston, Philadelphia and Washington D.C. ($195,000). The Change Order was necessary because the additional $350,000 took the Paradise Advertising approved budget above the $2 million threshold. Packet Page -1548- 4/23/2013 16.F.3. Change Order #3 - $250,000 resulted from the BCC approval on 6 -26 -12 (Item 16 F3) to recognize additional unallocated carry forward from FY 11 for an enhanced summer and early fall destination marketing effort in Florida markets. The Change Order was necessary because the additional $250,000 added to the $350,000 previously approved in Change Order #2 that took the Paradise Advertising approved budget above the $2 million threshold. FISCAL IMPACT: Funding for the additional late winter and summer marketing program is available in the FY 13 Tourism Department marketing and promotion budget in Fund 184- 101543. ADVISORY COMMITTEE RECOMMENDATION: The TDC reviewed this item at their March 25, 2013 meeting and recommended approval (7 -0). LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office, requires majority vote, and is legally sufficient for Board action. — CMG RECOMMENDATION: Recommend approval of Change Order #4 to Contract # 10 -5541 with Paradise Advertising and Marketing, Inc. for up to $100,000 in additional media and production billing at gross in accordance with their agreement with Collier County and authorize the Chairwoman to execute the Change Order. PREPARED BY: Jack Wert, Tourism Director Packet Page -1549- 4/23/2013 16.F.3. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.F.16.F.3. Item Summary: Recommendation to approve Change Order #4 to Contract # 10 -5541 with Paradise Advertising and Marketing, Inc. in the amount of $100,000 in additional media and production billing at gross in accordance with their agreement with Collier County and authorize the Chairwoman to execute the Change Order. Meeting Date: 4/23/2013 Prepared By Name: GreenKelly Title: Tourist Development Tax Coordinator,Tourism 4/9/2013 4:37:52 PM Submitted by Title: Director - Tourism,Tourism Name: WertJack 4/9/2013 4:37:55 PM Approved By Name: JohnsonScott Title: Purchasing Agent,Purchasing & General Services Date: 4/11/2013 4:26:17 PM Name: MarkiewiczJoanne Title: Manager - Purchasing Acquisition,Purchasing & Gene Date: 4/11/2013 5:02:42 PM Name: WardKelsey Title: Manager - Contracts Administration,Purchasing & Ge Date: 4/11/2013 5:34:06 PM Name: WertJack Title: Director - Tourism,Tourism Date: 4/12/2013 7:37:06 AM Packet Page -1550- Name: GreeneColleen Title: Assistant County Attorney,County Attorney Date: 4/12/2013 11:57:43 AM Name: FinnEd Title: Senior Budget Analyst, OMB Date: 4/12/2013 3:07:49 PM Name: KlatzkowJeff Title: County Attorney Date: 4/16/2013 2:59:13 PM Name: OchsLeo Title: County Manager Date: 4/17/2013 9:23:09 AM Packet Page -1551- 4/23/2013 16.F.3. 4/23/2013 16.F.3. Contract # 10 -5541 '"TOURISM MARKETING SERVICES" THIS AGREEMENT, made and entered into on this _�"�day of by and between Paradise Advertising and Marketing, Inc., hereinafter called the "Contractor" and Collier County, a political subdivision of the State of Florida, Collier County, Naples, hereinafter called the "County ": WITNESSE.TH: 1. COMMENCEMENT. The Contractor shall commence the work on April 1, 2011. The initial term of the contract shall terminate on September 30, 2012. The County may, at its discretion and with the consent of the Contractor, extend the Agreement for two (2) additional one (1) year periods. The County shall give the Contractor written notice of the County's intention to renew the Agreement term not less than ten (10) days prior to the end of the Agreement term then in effect. 2. STATEMENT OF WORK: The Contractor will provide the following services including, but not limited to: a) Develop for approval and implementation and counsel with the County on advertising and marketing communications to meet the County's objectives and budgetary limitations. b) Develop for approval and implementation, and obtain prior written approval from the County by , use of an Estimate or insertion Order for all media and production projects. c) Plan and implement a strategic advertising and promotion program to include an Emergency Advertising Plan and County museum promotional publicity, creative art direction, copy writing, layout and production. d) Create an annual marketing plan prior to the start of each fiscal year outlining current situation, creative strategy, implementation schedule and measurement. e) Develop collateral, materials including brochures, newsletters, and direct mail, including creative copy, layout and production. f) Develop and implement website, Internet and social media marketing strategies and advertising. g) Maintain an office in Collier County staffed with a full-time Account Manager. h) Supply the County with monthly reports reflecting agency activity and return on investment, such as placement and inquiry reports. i) Additional services may be added to this contract upon satisfactory negotiation of price by the Contract Manager and Vendor. 2.1 ADVERTISING Charges for advertising placed by the Contractor on behalf of the County will be billed to the County in accordance with the negotiated rate(s) of the specified medium or media. All charges for production, print and broadcast will be billed to the County Packet Page -1552- 4/23/2013 16.F.3. upon receipt of all required documentation. Invoices will include the appropriate documentation including tear sheets, approved insertion Orders or Estimates and media or production vendor invoices. The Contractor will prepare and send to the County pre - approved adjusted media invoices to account for insertion changes, short rates, circulation rebates and /or other estimates and adjustments. The County agrees to assume full financial liability for properly authorized insertions for advertising space and /or time placed on its behalf by the Contractor. However, the Contractor shall assume payment liability for all insertions for which the Contractor has received payment in full from the County. In the event that a publication and /or station elects not to accept the Contractor's standard insertion order which disallows liability for unpaid media charges, the County agrees to provide the publication and /or station with written confirmation of acceptance of this liability. 2.2 MATERIALS AND SERVICES .All charges for advertising production, photography, on -line, and social media production design, printing, direct mail, audiovisual production services, marketing research and museum promotional publicity will be estimated,. authorized in writing by the County and billed at.cost on a project basis. The County agrees to assume full financial liability for properly authorized services initiated on its behalf by the Contractor. County may modify, reject, cancel, or stop any and all plans, schedules, or work in progress at anytime by delivering written notice. In this event, however, County will retain sole liability for all commitments made by the Contractor prior to such action, and reimburse Contractor for all of Contractor's charges and expenses for work begun with County approval. 3. PAYMENT. Payment will be made upon receipt of a proper invoice and in compliance with Chapter 218, Florida Statutes, otherwise known as the "Local Government Prompt Payment Act." Collier County reserves the right to withhold and /or reduce an appropriate amount of any payments for. work not performed or for unsatisfactory performance of Contractual requirements. 3.1 TRAVEL AND REIMBURSABLE EXPENSES Travel expenses shall be reimbursed in accordance with Collier County Resolution 2006 -40 and. F.S. 125.0104. Travel mileage reimbursement is to be paid at the current authorized rate. 2' Packet Page -1553- • 0 4/23/2013 16. F.3. Reimbursable items other than travel expenses shall include, but not be limited to the following: actual telephone long- distance charges, actual fax charges, in office photocopying charges at ten cents ($10) per copy or actual photocopying, charges if done while traveling and actual postage and actual shipping charges. Reimbursables will be paid only after Contractor has provided all receipts. Contractor shall be responsible for all other costs and expenses associated with activities and solicitations undertaken pursuant to this Agreement. - 3.2 AGENCY FEE For regular and emergency advertising, the County agrees to pay the Contractor a fee of twenty -five thousand dollars ($25,000.00) per month based upon a total annual fee of three hundred thousand dollars ($300,000.00) as consideration for all professional time devoted to account administration, client meetings, strategic planning, media planning, media negotiation, media placement, broadcast traffic and billing. All media and production costs for regular and emergency advertising, including but not limited to, creative and outside vendor costs up to two million dollars ($2,000,0000) annually will be billed to the County at net, so that the County receives any available agency discount. Media or production billing over two million dollars ($2,000,000.00) annually will be added by change order and will be billed at gross, reflecting a Contractor commission of fifteen percent (15 %). The Contractor fee will be billed on the first day of each month beginning February 1, 2011, with a pro-rated amount back to the execution date of the contract. The museum advertising budget is currently fifty thousand dollars ($50,000.00) and will be billed at gross, reflecting a Contractor commission of fifteen percent (15 %). All . charges for advertising, production, photography, on -line production design, social media, printing, direct mail, audiovisual production services, marketing research and museum promotional activity will be estimated and authorized in writing by .the. Tourism Director or his designee and billed on a project basis at net cost. Out of pocket expenses will be billed at net. The agency will provide emergency pro bona publicity and public relations services, up to six thousand dollars ($6,000.00) in staff time. Additionally, the agency will make publicity and public relations services over and above the emergency budget available on an as- needed basis, estimated in advance on an Estimate Form and submitted to the Tourism Director or his designee for prior written approval before expenses are incurred, 3.3 PROFESSIONAL FEES/HOURLY BASIS: For estimating and billing purposes, services will be billed at the rates on Exhibit A attached hereto and made a part hereof. 4. NOTICES. All notices from the County to the Contractor shall be deemed duly served if delivered by hand, fax, email or the United States Postal Services Department, first class mail service, postage prepaid to the Contractor at the following Address: Packet Page -1554- 0 4/23/2013 16. F.3. Cedar Hames, President Paradise Advertising & Marketing, Inc. 150 Second Avenue North # 800 St. Petersburg, FL 33701 Facsimile: 727- 822 -3722 All Notices from the Contractor to the County shall be deemed duly served if delivered --by hand, fax; email or the United States Postal Services Department, first class mail service, postage prepaid to the County to: Jack Wert, Director Collier County Tourism Department 2800 N. Horseshoe Drive Naples, Florida 34104 Facsimile: 239-252 -2404 The Contractor and the County may change the above mailing address at any time upon giving the other party written notification. All notices under this Agreement must be in writing. 5. NO PARTNERSHIP. Nothing herein contained shall create or be construed as creating a partnership between the County and the Contractor or to constitute the Contractor as an agent of the County. 6. PERMITS: LICENSES: TAXES., In compliance with Section 218.80, F.S., all permits necessary for the prosecution of he Work shall be obtained by the Contractor. Payment for all such permits issued by the County shall be processed internally by the County. All non - County permits necessary for the prosecution of the Work shall be procured and paid for by the Contractor. The Contractor shall also be solely responsible for payment of any and all taxes levied on the Contractor. In addition, the Contractor shall comply with all rules, regulations and laws of Collier County, the State of Florida, or the U. S. Government now in force or hereafter adopted. The Contractor agrees to comply with all laws governing the responsibility of an employer with respect to persons employed by the Contractor. 7. NO IMPROPER USE. The Contractor will not use, nor suffer or permit any person to use in any manner whatsoever, County facilities for any improper, immoral or offensive purpose, or for any purpose in violation of any federal, state, county or municipal ordinance, rule, order or regulation, or of any governmental rule or regulation now in effect or hereafter enacted or adopted. In the event of such violation by the Contractor or if the County or its authorized representative shall deem any conduct on the part of the Contractor to be objectionable or improper, the County shall have the right to suspend the contract of the Contractor. Should the Contractor fail to correct any such violation, conduct, or practice to the satisfaction of the County within twenty -four (24) hours after receiving notice of such violation, conduct, or practice, such suspension to 4 Packet Page -1555- 9 0 4/23/2013 16. F.3. continue until the violation is cured. The Contractor further agrees not to commence operation during the suspension period until the violation has been corrected to the satisfaction of the County. 8. OWNERSHIP OF DOCUMENTS: County shall be the owner of all documents and materials produced pursuant to this Agreement and Paradise Advertising & Marketing, Inc, shall not receive any additional compensation for their use or reproduction by the County. The County shall be the owner of and be in possession of all intellectual property created or furnished pursuant to this Agreement, including, but not limited to drawings, layouts, photography, film, video and printed documents, unless specifically exempted by the County. 9. TERMINATION. Should the Contractor be found to have failed to perform his services in a manner satisfactory to the County as per this Agreement, the County may terminate said agreement immediately for cause; further the County may terminate this Agreement for convenience with a thirty (30) day written notice. The County shall be sole Judge of non - performance. Upon termination of this Agreement, Contractor will bill the County for all amounts not previously billed and due Contractor at that time. Contractor will not be entitled to payment for any advertisement if work on it commenced after Contractor received notice of termination. Contractor will be entitled to payment for services for advertisements commenced and approved for placement by the County prior to receipt of such notice. 10. NO DISCRIMINATION. The Contractor agrees that there shall be no discrimination as to race, sex, color, creed or national origin. 11. INSURANCE. The Contractor shall provide insurance as follows: A. Commercial General Liability: Coverage shall have minimum limits of $500,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This' shall include Premises and Operations; Independent Agency's; Products and Completed Operations and Contractual Liability. B. Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. Special Requirements: Collier County shall be listed as the Certificate Holder and included as an Additional Insured on the Comprehensive General Liability Policy. Current, valid insurance policies meeting the requirement herein identified shall be maintained by Agency during the duration of this Agreement. Renewal certificates shall be sent to the County thirty (10) days prior to any expiration date. Packet Page -1556- 0 4/23/2013 16.F.3. There shall be a thirty (30) day notification to the County in the event of cancellation or modification of any stipulated insurance coverage. 1 Contractor shall ensure that all sub contractors comply with the same insurance requirements that he is required to meet. The same Contractor shall provide County with certificates of insurance meeting the required insurance provisions. 12. INDEMNIFICATION. To the maximum extent permitted by Florida law, the Contractor shall indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor or anyone employed or utilized by the Contractor in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. This section does not pertain to any incident arising from the sole negligence of Collier County. 13. CONTRACT ADMINISTRATION. This Agreement shall be administered on behalf of the County by the Tourism Department. 14. COMPONENT PARTS OF THIS CONTRACT. This Contract consists of the attached component parts, all of which are as fully a part of the contract as if herein set out verbatim: RFP #10 -5541 "Tourism Marketing Services ", Contractor's Proposal, Insurance Certificate, Addendum and Exhibit A, Hourly Rate Fee Schedule for Non - Routine Work. 15. SUBiECT TO APPROPRIATION It is further understood and agreed by and between the parties herein that this agreement is subject to appropriation by the Board of County Commissioners. The approval of this Agreement is contingent upon a finding by the Collier County Board of County Commissions that adequate funding exists for the purposes set forth herein through approval of the annual Tourism Department budget. If Category "B" tourist tax funds become unavailable in the future, no further funding under this contract will be due to the Contractor and the County may terminate this Agreement in accordance with section #9, "Termination ". 16. COOPERATION: The Contractor shall fully cooperate with the County in all matters pertaining to this agreement and provide all information and documents as requested by the County from time to time. Failure to cooperate, as interpreted by the County, shall constitute grounds for the County to impose sanctions that do not result in termination of this Agreement. 17. EMPLOYMENT OF CONTRACTOR PERSONNEL: During the term of this Agreement and for a period of one (1) year following its termination, the County agrees not to hire any employee (past or present) of the Contractor who worked on the County's account while employed by the Contractor. Packet Page -1557- 0 4/23/2013 16.F.3. 18. AVAILABILITY OF RECORDS: The Contractor shall maintain all records, books, documents, papers and financial information pertaining to work performed under this agreement. The Contractor agrees that the County, or any of its duly authorized representatives, shall, until the expiration of five (5) years after final payment under this Agreement, have access to, and the right to examine and photocopy any pertinent books, documents, papers and records of the Contractor involving transactions related to this Agreement. 19. PROHIBITION OF ASSIGNMENT: The Contractor shall not assign, convey or transfer in whole or in part its interest in this Agreement without the prior written consent of the County. 20. PROHIBITION OF GIFTS TO COUNTY EMPLOYEES: No organization or individual shall offer or give, either directly or indirectly, any favor, gift, loan, fee, service or other item of value to any County employee, as set forth in Chapter 112, Part III, Florida Statutes, Collier County Ethics Ordinance No. 200405, and County Administrative Procedure 5311. Violation of this provision may result in one or more of the following consequences: a. Prohibition by the individual, firm, and /or any employee of the firm from contact with County staff for a specified period of time; b. Prohibition by the individual and /or firm from doing business with the County for a specified period of time, including but not limited to: submitting bids, RFP, and/or quotes; and, c. immediate termination of any contract held by the individual and /or firm for cause. 21. DISPUTE RESOLUTION. Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the parties, the parties shall make a good faith effort to resolve any such disputes by negotiation. The negotiation shall be attended by representatives of Contractor with full decision - making authority and by County's staff person who would make the presentation of any settlement reached during negotiations to County for approval. Failing resolution, and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed -upon Circuit Court Mediator certified by the State of Florida. The mediation shall be attended by representatives of Contractor with full decision - making authority and by County's staff person who would make the presentation of any settlement reached at mediation to County's board for approval. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court order requiring mediation under section 44.102, Fla. Stat. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. Packet Page -1558- 0 0 4/23/2013 16.F.3. 22. KEY PERSONNEUPROTECT STAFFING: The proposer's personnel and management to be utilized for this project shall be knowledgeable in their areas of expertise. The County reserves the right to perform investigations as may be deemed necessary to insure that competent persons will be utilized in the performance of the contract. Selected firm shall assign as many people as necessary to complete the project on a timely basis, and each person assigned shall be available for an amount of time adequate to meet the dates set forth in the Project Schedule. Firm shall not change Key Personnel unless the following conditions are met: (1) Proposed replacements have substantially the same or better qualifications and /or experience. (2) that the County is notified in writing as far in advance as possible. Firm shall make commercially reasonable efforts to notify Collier County within seven (7) days of the change. The County retains final approval of proposed replacement personnel. 23. ORDER OF PRECEDENCE: In the event of any conflict between or among the terms of any of the Contract Documents, the terms of the Request for Proposal and /or the Contractor's Proposal, the Contract Documents shall take precedence. In the event of any conflict between the terms of the RFP and the Contractor's Proposal, the language in the RFP would take precedence. 8 Packet Page -1559- i ! 4/23/2013 16. F.3. IN WITNESS WHEREOF, the Contractor and the County, have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date and year first above written. BOARD OF COUNTY COMMISSIONERS ATTEST: COLLIER COUNTY, FLORIDA Dtvi lt;�; rock erk of Co Fred W. Coyle, Chairman AP* a�ed, form and owk legal sMMR -icy: -A_tfntt''County Attorney DEPUTY SCOTT R. TEACH Print Name a "'/ & First Witness u �SeZond Witness f kct� L-- clock "crc tType /print witness name's Contractor. PARADISE ADVERTISING & MARKETING, INC. By= Signature Cedar Hames, President Typed signature and title 9 Packet Page -1560- SEEN- i S 4/23/2013 16.F.3. EXHITIB "A" CONTRACT 10 -5541 — TOURISM MARKETING SERVICES RATE SCHEDULE SERVICE I POSITION CCT RATEIHOUR NOTES Director Strategic Planning $300.00 Included in fee Brand Development Director $300.00 Included in fee Director of Account Service $250.00 Included in fee Account Supervisor $175.00 Included in fee Account Manager $150.00 Included in fee Account Executive $125.00 Included in fee Account Coordinator $100.00 Included in fee Media Director /Planner $200.00 Included in fee Media Buyer $150.00 Included in fee Media Coordinator $100.00 Included in fee Administrative Services $50.00 Included in fee Accounting Manager $125.00 Included in fee Traffic $100.00 Included in fee Research - In house Director $200.00 Included in fee Research - In house Coordinator $100.00 Included in fee Creative Director $250.00 Associate Creative Director $200.00 Senior Copywriter $175.00 Copywriter $150.00 Designer $175.00 Senior Art Director $175.00 Art Director $150.00 Broadcast Production Supervision $200.00 Production Supervisor -Print $150.00 Production Supervisor - Digital $175.00 10 Packet Page - 1561 - 0 0 4/23/2013 16. F.3. SERVICE I POSITION Production Coordinator Proofreading In -house Video Services In -house Photograph Services In house Audio Services Public Relations Director Public Relations Account Manager Public Relations Account Executive Public Relations Writer Public Relations Coordinator Director of Diversity Marketing Digital Services Director Digital strategist /Research Digital Production Supervision Digital Coordinator Data Entry Specialist Search Engine Optimization Digital Production Developer Director of Mobile Development Social Media Marketing Director Social Media Marketing Coordinator CCT RATEIHOUR NOTES $100.00 $100.00 $200.00 $200.00 $200.00 $200.00 $150.00 $125.00 $150.00 $100.00 $200.00 $200.00 $150.00 $175.00 $125.00 $100.00 $150.00 $200.00 $250.00 $1755.00 $125.00 Covered under fee up to $6,000 in PR time Covered under fee up to $6,000 in PR time Covered under fee up to $6,000 in PR time Covered under fee up to $6,000 in PR time Covered under fee up to $6,000 in PR time The Agency will present written estimates for client approval for any costs being incurred. All out-of - pocket costs will be billed at net. The Agency billing invoices will include a copy of the signed estimate and all vendor invoices. Cost will not exceed the original signed estimate unless revised with written approval from the client. All cost savings will be passed on to the client. Packet Page -1562- 4/23/2013 161.3. CHANGE ORDER CHANGE NO. 4 CONTRACT NO. 10 -5541 BCC Date: 3/22/2011 Agenda Item: IOB TO: Paradise Advertising and Marketing, Inc. 150 Second Avenue N., Suite 800 St. Petersburg, FL 33701 DATE: 3/14/13 PROJECT NAME: Tourism Marketing Services PROJECT NO.: n/a Under our AGREEMENT dated March 22, 2011 You hereby are authorized and directed to make the following change(s) in accordance with terms and conditions of the Agreement: Up to $100,000 to provide for increased destination marketing to fund an enhanced late winter and summer advertising and promotion campaign in Northern US feeder markets. FOR THE (Additive) Sum of. $100,000; One hundred thousand dollars. Original Agreement Amount $2.300,000 Sum of Previous Changes $1,400.000 ( #1 - $800,000 on 7- 26 -11, item IOD; 42 - $350,000 11 -8 -11, item 16172; 43 - $250,000, on 6 -26- 12, item 16173) This Change Order add $100,000 Present Agreement Amount $3.800.000 The time for completion shall be increased or decreased by n/a calendar days due to this Change Order. Accordingly, the Contract Time is now n/a calendar days. The substantial completion date is n/a and the final completion date is n/a. Your acceptance of this Change Order shall constitute a modification to our Agreement and will be performed subject to all the same terms and conditions as contained in our Agreement indicated above, as fully as if the same were repeated in this acceptance. The adjustment, if any, to the Agreement shall constitute a full and final settlement of any and all claims of the Contractor arising out of or related to the change set forth herein, including claims for impact and delay costs. Packet Page -1563- 4/23/2013 16. F.3. IN WITNESS WHEREOF, the Contractor and the County have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date(s) indicated below. ATTEST: Dwight E. Brock, Clerk CONTRACTOR: Paradise Advertising and Marketing, Inc. BY: Cedar Hames, President Approved as to form and Legal sufficiency: Assistant County Attorney Name Accepted: ,20— OWNER: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA UZZ Georgia A. Hiller, Esq., Chairwoman Packet Page -1564- court ,c1 > i�4 tive S-ei-=es Down :- `urchasing ® Contract Change Request 4/23/2013 16.F.3. Purchasing Department Change Modification Form ❑ Work Order Modification Contract #: Change #: 4 PO/Work Order #: Project Name: 10 -5541 $3,700,000 4500139778 Tourism Marketing Services Project #: n/a Project Manager: Department: Contractor /Firm Name: Dollar Amount of this Change Jack Wert Tourism Paradise Advertisin and Marketin ,Inc. Original Contract/Work Order Amount $2,300,000 3122/11 Original BCC Approval Date; Item #10B Current BCC Approved Amount $3,700,000 6/26/12 Last BCC Approval Date; Item #16F3 Current Contract/Work Order Amount $3,700,000 9/30/2013 SAP Contract Expiration Date (Master) Dollar Amount of this Change $100,000.00 65.22% Total Change from Original Amount Revised Contract/Work Order Total $3,800,000.00 2. Provide detailed rationale for the requested change: Funding for an enhanced late winter /summer marketing 2.70% Change from Current BCC Approved Amount Cumulative Changes $1,500,000.00 4. Describe the impact if this change is not processed: if this change order is not processed, it will significantly impact our 2.70% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Original completion date: Last approved completion date: Revised completion date (includes this 9/30/2013 9/30/2013 1 change): 9/30/2013 Number of days added : 0 Each step on the contract modification checklist form has been reviewed prior to me submitting for approval JW (this box must be initialed by Project Manager) ® Add new task(s) ❑ Change task(s) ❑ Delete task(s) To Other (specify): t. Provide a detailed and specific explanation of the requested change(s) to the task(s) and /or the additional days added: Up to $100,000 to provide for increased destination marketing for an enhanced late winter and summer television, digital and social media advertising campaign in Northern U.S. feeder markets. 2. Provide detailed rationale for the requested change: Funding for an enhanced late winter /summer marketing campaign was recommended 5 -0 by the Board of County Commissioners on 2/26/13, item 11C. 3. Provide explanation why change was not anticipated in original scope of work: Additional funding for an enhanced FY 13 late winter /summer marketing campaign was not approved or anticipated at the time the current agreement with Paradise Advertising and Marketing, Inc. was approved. 4. Describe the impact if this change is not processed: if this change order is not processed, it will significantly impact our efforts to drive late winter /summer visitation to our destination. Type of Change / Modification ❑ 1. Planned / Elective ® 2. Unforeseen conditions /circumstance ❑ 3. Quantity or rice adjustment ❑ 4. Correction of errors ❑ 5. Value added I ❑ 6. Schedule ad'ustmed Change Requested By ❑ Contractor /Consultant ❑ Owner ® Using- Department - ❑ Design Professional I ❑ Regulatory Agency (speci ): ❑ Other (specify): Purchasing Professional Participated in Negotiation of Change / Modification: ❑ Yes ® No Approved b�� "``�� '� Date: 3/14/13 ' ,•` Name and Title. Jack Wert, Tourism Director° Reviewed by: Date:10 1� Procurement Strategist's Name: f' �v Revised: 5/16112 1 Packet Page -1565-