#10-5551 (ArtsNaples World Festival, Inc.)
. 16F ,.3
.. Purchasing Department ,.' 'I ".'," ~ ;,.,
ealner County 3301 Tamiami Trail East 'I.,'.J;I' (','T:: "Ii:y
~ _ Naples, Florida 34112 I.C,
AdmnislrntiveServioesDMsion Telephone: (239) 252. C"" 'I' '" .
Purchasing FAX: (239) 252. I) 1 '~: 5
Email: @colliergov.net
www.colliergov.net ~ ~ () r
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ITEM NO.: to ~ 9(2C.. b\ DATE RECEIVED: ~ 11 o.;yV it y-
FILE NO.: V ~ S"
ROUTED TO: II?
DO NOT WRITE ABOVE THIS LINE ) t) j; II
Request for Legal Services ~/V I
Date: October 18, 2010 \ I)- :\
To: Jennifer White 'w l0
Assistant County Attorney D
From: Lyn M. Wood, C.P.M. /1S/'..
Contract Specialist , l'
, :
Re: 10-5551 Tourism Agreements and Amendment #1
Contractor: Arts Naples World Festival, Inc
BACKGROUND OF REQUEST: / W
This contract was approved by the Bee on 9/14/10; agenda item 16F3.
This item has not been previously submitted ~i
ACTION REQUESTED:
OTHER COMMENTS:
Please forward to Bee for signature after approval. If there are any questions concerning the document,
please contact me at the telephone number or email address above. Purchasing would appreciate
--/ notification when the documents exit your office. ~
~~
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G/Acquisitions/AgentF ormsandLetters/RiskMgmtReviewofl nsurance4/1 5/201 0/16/09
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eatte-r County Purchasing Department 1 6 F 3
3301 Tamiami Trail East
~ - Naples, Florida 34112
Administrative Selvioes DMsion Telephone: (239) 252-
Purchasing FAX: (239) 252-
Email: (1i)collierqov.net
www,collierqov,neUpurchasinq
Memorandum
Subject: Solicitation # 10-5551 Tourism Agreements
Date: October 18, 2010
.'
From: Lyn M. Wood, C.P,M. :'J1r
Contract Specialist
To: Ray Carter
Risk Management
This Contract was approved by the BCC on September 14, 2010, agenda item 16F3
The County is in the process of executing this contract with ArtsNaples World Festival Inc. You have
waived insurance requirements associated with TDC Grant Agreements pursuant to you email of
September 28, 2010, a copy of which is attached. Copies of Amendment #1 removing the insurance
requirements are attached to each contract
If you have any questions, please contact me at the above referenced information.
I
Insuri/J/VJ1~Z1~ IlJj9/;~
I Risk Management Signature Date
(Please route to eounty Attorney via attached Request for Legal Services)
RECEIVED
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16F 3
mausen_9
From: Raymondearter
Sent: Tuesday, October 19, 2010 10:16 AM
To: LynWood
Cc: HerreraSandra; mausen_g
Subject: Agreement 10-5551 "Arts Naples World Festival, Inc."
Lyn, we have waived the insurance requirement on the ArtsNaples World Festival, Inc. TDC Grant Agreement. The
agreement will now be forwarded to the county attorney's office for their review.
Thank you,
~~
Manager Risk Finance
Collier County Board of County Commissioners
3301 East Tamiami Trail
Naples, FL 34112
Office 239-252-8839
Mobile 239-821-9370
Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send
electronic mail to this entity. Instead, contact this office by telephone or in writing.
1
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16F 3
LynWood
From: LynWood
Sent: Tuesday, September 28,2010159 PM
To: WertJack; GreenKelly
Subject: FW: TDe Grant Agreements
Kelly, You may want to remove all insurance requirements from all of your templates for next year. Lyn
From: RaymondCarter
Sent: Tuesday, September 28, 2010 1:29 PM
To: LynWood
Subject: TDC Grant Agreements
Lyn, as discussed earlier today, I have no issue with waiving insurance requirements associated with TDe Grant
agreements.
Ray
'Ray. CaJr.t.e.1r.
Manager Risk Finance
Collier County Board of County Commissioners
3301 East Tamiami Trail
Naples, FL 34112
Office 239-252.8839
Mobile 239-821-9370
Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send
electronic mail to this entity. Instead, contact this office by telephone or in writing.
1
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Florida Non Profit corporati~
ARTS NAPLES WORLD FESTIVAL, INC.
Filing Information
Document Number N09000003951
FEI/EIN Number 264753030
Date Filed 04/22/2009
State FL
Status ACTIVE
Principal Address
6825 GRENADIER BOULEVARD #1005
NAPLES FL 34108 US
Changed 05/05/2010
Mailing Address
6825 GRENADIER BOULEVARD #1005
NAPLES FL 34108 US
Changed 05/05/2010
Registered Agent Name & Address
CLASP INC
3001 TAMIAMI TRAIL N
#400
NAPLES FL 34103 US ~
/
Name Changed: 04/01/2010 /
Address Changed: 04/01/2010
OfficerlDirector Detail
Name & Address
Title P
L1CKHAL TER, MERLIN E
6825 GRENADIER BLVD, UNIT 100
NAPLES FL 34108 US
Title S
SKINDZIER, JAYNE M
3001 TAMIAMI TRAIL N #400
NAPLES FL 34103 US
Title VP&T
EVERETT, ROSE MARY
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J.. t,>. "'C'.
elk
6597 NICHOLAS BLVD., APT, 402 \.>
NAPLES FL 34108 US "","'
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Report Year Filed Date
2010 0410112010
2010 0510512010
Document Images
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__... .._......... '~'~'_M_,"__"__",,,_.,,,______ -~,,-~--~, --
16F 3
2011 TOURISM AGREEMENT BETWEEN
COLLIER COUNTY AND ARTSNAPLES WORLD FESTIVAL, INC.
THIS AGREEMENT is made and entered into this 1st day of October, 2010, by and
between ArtsNaples World Festival, Inc., a Florida not-for-profit corporation, hereinafter referred
to as "GRANTEE" and Collier County, a political subdivision of the State of Florida, hereinafter
referred to as "COUNTY".
WHEREAS, the COUNTY has adopted a Tourist Development Plan (hereinafter referred
to as "Plan") funded by proceeds from the Tourist Development Tax; and
WHEREAS, the Collier County Tourism Ordinance provides that certain of the revenues
generated by the Tourist Development Tax are to be allocated to promote and advertise tourism
within the State of Florida, nationally and internationally which encourages tourism; and
WHEREAS, GRANTEE has applied to the Tourist Development Council and the County
to use Tourist Development Tax funds to promote an international celebration of the arts festival;
and
WHEREAS, The Collier County Board of County Commissioners has approved the
funding request of the GRANTEE and the Chairman was authorized to execute the Tourism
Agreement.
NOW, THEREFORE, BASED UPON THE MUTUAL COVENANTS AND PREMISES
PROVIDED HEREIN, AND OTHER VALUABLE CONSIDERATION, IT IS MUTUALLY
AGREED AS FOLLOWS:
1. SCOPE OF WORK:
(a) In accordance with the authorized expenditures as set forth in the Budget, attached
hereto as Exhibit "E", the GRANTEE shall expend the funds for web site development to
promote the Naples World Festival (hereinafter "the Project").
1
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2. PAYMENT: 16F 3
(a) The amount to be paid under this Agreement shall be a total of Fifteen Thousand
Dollars ($15,000). GRANTEE shall be paid in accordance with fiscal procedures of the County
for the expenditures incurred as described in Paragraph One (1) herein upon submittal of a
Request for Funds on the form attached hereto as Exhibit "D" and made a part hereof, and shall
submit vendor invoices and copies of cancelled checks or other evidence of payment and
performance to the Executive Director of the Naples, Marco, Everglades Convention and Visitors
Bureau ("CVB"), or his designee, for revicw and upon verification by letter from the GRANTEE
that the services or work performed as described in the invoice have been completed or that the
goods have been received and that all vendors have been paid.
(b) The Executive Director of the CVB or his designee shall determine that the
invoicc payments are authorized and that the goods or services covered by such invoice[ s] have
been provided or performed in accordance with such authorization. The budget attached as
Exhibit "F" shall constitute authorization for the cxpenditure[ s] described in the invoice[ s l-
(c) All expenditures shall be made in conformity with this Agreement.
(d) The COUNTY shall not pay GRANTEE until the Clerk of the Board of County
Commissioners pre-audits all payment invoices in accordance with law.
(e) GRANTEE shall be paid for its actual costs, not to exceed the maximum amount
budgeted pursuant to the attached "Exhibit E".
(I) All requests for reimbursement must be received prior to September 30, 2011 to
be eligible for payment.
3. ELIGIBLE EXPENDlTURES:
(a) Only eligible expenditures described in Paragraph One (l) will be paid by
COUNTY.
(b) COUNTY agrees to pay eligible expenditures incurred between October 1, 2010
and September 30,2011.
(c) Any expenditures paid by COUNTY which are later deemed to be ineligible
expenditures shall be repaid to COUNTY within thirty (30) days of COUNTY's written request
to repay said funds.
(d) COUNTY may request repayment of funds for a period of up to three (3) years
after termination of this Agreement or any extension or renewal thereof.
2
16F 3
4. INSl,JRANCE:
(a) GRANTEE shall submit a Certificate of Insurance naming Collier County Board
of County Commissioners and the Tourist Development Council as additional insureds.
(b) The certificate of insurance must be valid for the duration of this Agreement, and
be issued by a company licensed in the State of Florida, and provide General Liability Insurance
for no less than the following amounts:
BODILY INJURY LIABILITY $300,000 each claim per person
PROPERTY DAMAGE LIABILITY $300,000 each claim per person
PERSONAL INJURY LIABILITY $300,000 each claim per person
WORKER'S COMPENSATION AND EMPLOYER'S LIABILITY _ Statutory
(c) The Certificate of Insurance must be delivered to the Executive Director of the
CVB, or his designee, with the executed Agreement. The GRANTEE shall not commence
promotional or advertising activities which are to be funded pursuant to this Agreement until the
Certificate of Insurance has been received by the COUNTY and the Agreement is fully executed.
5. REPORTING REOUIREMENTS:
(a) GRANTEE shall provide to County a preliminary status report on the fonn
attached hereto as Exhibit "A" within thirty (30) days of the effective date of the agreement.
(b) GRANTEE shall provide to County a quarterly interim status report on the fonn
attached hereto as Exhibit "B",
(c) GRANTEE shall provide to County a final status report on the fonn attached
hereto as Exhibit "C" no later than October IS, 2011.
(d) Each report shall identify the amount spent, the duties perfonned, the services
provided and the goods delivered since the previous reporting period,
(e) GRANTEE shall take reasonable measures to assure the continued satisfactory
perfonnance of all vendors and subcontractors.
(f) COUNTY may withhold any interim or final payments for failure of GRANTEE
to provide the interim status report or final status report until the County receives the interim
status report or final status report or other report acceptable to the Executive Director of the
CVB.
3
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6. CHOICE OF VENDORS AND FAIR DEALING: 16F 3
(a) GRANTEE may select vendors or subcontractors to provide services as described
in Paragraph One (I).
(b) COUNTY shall not be responsible for paying vendors and shall not be involved in
the selection of subcontractors or vendors.
(c) GRANTEE agrees to disclose any financial or other relationship between
GRANTEE and any subcontractors or vendors, including, but not limited to, similar or related
employees, agents, officers, directors and/or shareholders.
(d) COUNTY may, in its discretion, object to the reasonableness of expenditures and
require payment if invoices have been paid under this Agreement for unreasonable expenditures.
The reasonableness of the expenditures shall be based on industry standards.
7. INDEMNIFICATION:
GRANTEE shall indemnity and hold hannless Collier County, its agents, 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 GRANTEE or anyone employed or utilized
by the GRANTEE 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.
8. NOTICES:
All notices from the COUNTY to the GRANTEE shall be in writing and deemed duly
served if mailed by registered or certitied mail to the GRANTEE at the following address:
Merlin Lickhalter, President
ArtsNaples World Festival, Inc.
6825 Grenadier Blvd. #1005
Naples, FL 34108
All notices from the GRANTEE to the COUNTY shall be in writing and deemed duly
served if mailed by registered or certified mail to the COUNTY to:
Jack Wert, Executive Director
Naples, Marco Island, Everglades CVB
2800 N. Horseshoe Drive
Naples, Florida 34104
4
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16F 3
The GRANTEE and the COUNTY may change the above mailing address at any time
upon giving the other party written notification pursuant to this Section.
9. NO PARTNERSHIP: Nothing herein contained shall be construed as creating a
partnership between the COUNTY and the GRANTEE, or its vendors or subcontractors, or to
constitute the GRANTEE, or its vendors or subcontractors, as an agent or employee of the
COUNTY.
10. COOPERATION: GRANTEE shall fully cooperate with the COUNTY in all
matters pertaining to this Agreement and shall provide all information and documentation
requested by the COUNTY from time to time pertaining to the use of any funds provided
hereunder.
II. TERMINATION:
(a) The COUNTY or the GRANTEE may cancel this Agreement with or without cause
by giving thirty (30) days advance written notice of such termination specifYing the effective date
of termination.
(b) If the COUNTY terminates this Agreement, the COUNTY will pay the
GRANTEE for all expenditures or contractual obligations incurred by GRANTEE, with
subcontractors and vendors, up to the effective date of the termination so long as such expenses are
eligible.
12. GENERAL ACCOUNTING: GRANTEE is required to maintain complete and
accurate accounting records. All revenue related to the Agreement must be recorded, and all
expenditures must be incurred within the term of this Agreement.
13. AVAILABILITY OF FUNDS: This agreement is subject to the availability of
Tourist Development Tax revenues. If for any reason tourist tax funds are not available to fund all
or part of this agreement, the COUNTY may upon written notice, at any time during the term of
this agreement, and at its sole discretion, reduce or eliminate funding under this agreement.
14. A V AILABILITY OF RECORQS: GRANTEE shall maintain records, books,
documents, papers and financial information pertaining to work performed under this Agreement
5
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16F 3
for a period of three (3) years. GRANTEE agrees that the COUNTY. or any of its duly authorized
representatives. shall, until the expiration of three (3) 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 GRANTEE involving any transactions related to this
Agreement.
15. PROHIBITION OF ASSIGNMENT: GRANTEE shall not assign, convey, or
transfer in whole or in part its interest in this Agreement without the prior written consent of the
COUNTY.
16. TERM: This Agreement shall become effective on October I, 2010 and shall
remain effective for one year until September 30, 201 I. If the project is not completed within the
term of this agreement, all tmreleased funds shall be retained by the COUNTY. Any extension of
this agreement beyond the one (I) year term in order to complete the Project must be at the express
consent of the Collier County Board of County Commissioners.
17. The GRANTEE must request any extension of this term in writing at least sixty
(60) days prior to the expiration of this Agreement, and the COUNTY may agree by amendment to
this Agreement to extend the term for an additional 90 days.
18. EV ALUA TION OF TOURISM IMP ACT: GRANTEE shall monitor and evaluate
the tourism impact of the Project, explaining how the tourism impact was evaluated, providing a
written report to the Executive Director of the CVB or his designee, along with a final budget
analysis by October 15. 20 II.
19. REOUIRED NOTATION: All promotional literature and media advertising must
prominently list Collier County and the Tourist Development Council as a source of funds and
display the CVB logo with website address to qualifY for reimbursement.
20. AMENDMENTS: This Agreement may only be amended by mutual written
agreement of the parties, after review by the Collier County Tourist Development Council if
warranted.
6
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16F 3
IN WITNESS WHEREOF, the GRANTEE and COUNTY have respectively, by an
authorized person or agent, hereunder set their hands and seals on the date and year first above
written.
ATTEST:'~,' ". BOARD OF COUNTY COMMISSIONERS
DW lITE. BROC~ Clerk COLLIER C;]!:..TY, FL~RI~A Q
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By: " / '
.t .'. .. ~ ,Cl\.Clf~ 1 FRED W. COYLE, Chairman
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,';1"<1("""",00" ,.' ,
fr7it ,
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A. County Attorney <=;)
WI~ GRANTEE:
ARTSNAPLES WORLD FESTIVAL, INC.
(I) c:: _~
Ht7I"K C. R..lt'5ErJ
PrintedfTyped Name
, (2).);i 1 ii l U~~,." BY A?f6/4 "
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PrintedfTyped Name Printed/Typed Name
J t2.Es- I Of? if!
PrintedITyped Title
ltem# Ibf3
Agenda ~ lO
Date
I~O
7
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16F 3
EXHIBIT "A"
Collier County Tourist Development Council
Preliminary Status Report
EVENT NAME:
REPORT DATE:
ORGANIZATION:
CONTACT PERSON: TITLE:
ADDRESS:
PHONE: FAX:
-------------------------------------------------------------------
-------------------------------------------------------------------
On an attached $hut. an$wer the following aue$tion$ and attach it to your
al)l)licatIon.
PRE;LIMINARY INFQRMATION:
Is this a first time project? If not, please give details of past projects.
Do you anticipate using area hotels in support of your project?
If so, what are the estimated hotel room nights generated by project?
What is the estimated revenue generated by this project?
What is the estimated number of participants expected to visit the project?
It project planning is in progress, what has been done, what remains to be done, and are
there any problems?
If the project planning has not been started, why?
List any planned out-ot-county advertising, marketing, and/or public relations that will be
used in support of the project.
S
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16F 3
EXHIBIT "B"
Collier County Tourist Development Council
Interim Status Report
EVENT NAME:
REPORT DATE:
ORGANIZATION:
CONTACT PERSON: TITLE:
ADDRESS:
PHONE: FAX:
===================================================================
On an attllched sheet. answe, the followlna auestlons to Identify the status of the
Dro/ect Submit this ,eDort at least Quarterlv.
INTERIM - These questions will identify the current status of the project. After the TDC
staff reviews this Interim Status Report, if they feel you are behind schedule on the
planning stages, they will make recommendations to help get the project stay on schedule.
Has the planning of this project started?
At what pOint are you at with the planning stage for this project?
(Percent of completion)
Will any hotels/motels be utilized to support this project?
If so, how many hotel room nights will be utilized?
What is the total dollar amount to date of matching contributions?
What is the status of the advertising and promotion for this project?
Have your submitted any advertisements or printed pieces to the TDC staff for approval?
Please supply a sample and indicate the ad schedule.
How has the public interest for this project been up to this point?
9
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16F 3
EXHIBIT "e"
Collier County Tourist Development Council
Final Status Report
EVENT NAME:
REPORT DATE:
ORGANIZATION:
CONTACT PERSON: TITLE:
ADDRESS:
PHONE: FAX:
-------------------------------------------------------------------
-------------------------------------------------------------------
On an attached sheet. answer the followlna auestions for each element in vour
SCODe of work.
Final- These questions should be answered for your final status report.
Was this a first time project? If not, how many times has this event taken place?
What hotels/motels were utilized to support the project and how many?
What is the total revenue generated for this event?
Total expenses. (Have all vendors been paid?)
list the vendors that have been paid, if not, what invoices are still outstanding and why?
What is the number of partiCipants that visited the project?
What is the percentage of the total participants from out of Collier County?
What problems occurred if any during the project event?
List any out-of-county- advertising, marketing, and/or public relations that was used to
support the project and attach samples.
How could the project been improved or expanded?
10
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EXHIBIT "0" 16F
3
REQUEST FOR FUNDS
COlliER COUNTY TOURIST DEVELOPMENT COUNCil
EVENT NAME
ORGANIZATION
ADDRESS
CONTACT PERSON TELEPHONE ( )
REQUEST PERIOD FROM TO
REQUEST#
( ) INTERIM REPORT ( ) FINAL REPORT
TOTAL CONTRACT AMOUNT $
EXPENSE BUDGET REIMBURSEMENT REQUESTED
TOTALS
NOTE: Reimbursement of funds must Itay within the confines of the Project Expenses outlined In
your application. Copies of paid Invoices, cancellld checks, tear sheeta, printed samples or other
backup Information to substantiate payment must accompany request for funds. The following
will not be accepted for paymenta: statementa In place of Invoices; checks or Invoices not dated;
tear sheeta without date, company or organIzations name. A tear sheet Is requIred for each ad for
each day or month of publication. A proof of an ad will not be accepted.
Each additional request for payment subsequent to the first request, Grantee II required to submIt
verification In writing that all aubcontractors and vendors have been paid for work and materials
previously performed or received prior to receIpt of any further paymenta.
If project budget has specifIc categorIes with set dollar IImlta, the Grantee Is required to Include a
spreadaheat to ahow which catagory each invoice Is being paid from and total of category before
paymant can be made to Grantee. Organizations receiving funding should take Into conelderatlon
that It will take a maximum of 45 days for the County to process a check.
Furnishing false Information may constitute a violation of applicable State and Federallaws.
CERTIFICATION OF FINANCIAL OFFICER: I certify that the above Information Is correct baaed on
our officIal accounting aystem and records, conalstently applied and maintained and that ths Cotlt
shown have been made for the purpoae of and In accordance with, the terms of the contract. The
funds requested are for relmburaement of actual Cotlt made during this time period.
SIGNATURE TITLE
11
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I EXHIBIT "J;"
Corrigan Sports Enterprises, Inc. 16F 3
Project Budget
Fundina - Not to Exceed
Out of County Advertising and Marketing Expenses
in Sports Publications to promote the IWLCA Lacrosse Event
Total: $5,000
12
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Coler County 16 F 3
- ~.-
---- -4
Administrative Services Division
Purchasing
October 26, 2010
Merlin Lickhalter, President
ArtsNaples World Festival, Inc.
6825 Grenadier Blvd. #1005
Naples, FL 34108
RE: Contract #10-5551 "FY 2011 Tourism Agreement-ArtsNaples World Festival,
Inc."
Dear Mr. Lickhalter:
We are pleased to enclose your copy of the fully executed agreement for the above-
referenced services which was approved by the Board of County Commissioners on
September 14, 2010, Agenda Item 16.F3. Also included is a copy of Amendment #1
which deletes Section 4, Insurance.
We anticipate a successful relationship, and in order to meet that goal, we want to
convey our expectations regarding your role as a contractor as follows:
1. Flexibility in making changes, including resource allocation as the need arises;
2. Creativity in finding cost-effective solutions to unanticipated problems;
3. Cooperation and timely communication with County Project Manager and
staff;
4. Proper documentation of costs and expenses associated with this contract.
Congratulations on the award of this contract; should you have any questions, please
do not hesitate to contact me at 239/252-2667.
V!lery, ,1truly y'ftours; ;z:f~
, / '
.A - -'It ,/ if i
{n . Wooa!c:.P. .
Cont act Specialist
C: Jack Wert, Tourism
Enclosures
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Purchasing Depaltment. 3327 Tamiami Trail East. Naples, Florida 34112-4901' v/\'iy/.coliiergov,netfpurchasing
__........._ ._"_."__R__."'_' ,_> ~_..._....,_~_ ~.~.__,___._ .
16F3
EXHIBIT A-I Contract Amendment #1
"2011 Tonrism Agreement Between Collier County and ArtsNaples World Festival, Inc."
This amendment, dated tJC'11 e ot ~ _,2010 to the referenced agreement shalt be by and between
the parties to the originat Agreement, ArtsNaptes World Festival, Inc. (to be referred to as "GRANTEE")
and Cottier County, Florida, (to be referred to as "COUNTY").
Statement of Understanding
RE: Contract # 10-5551 - "2011 Tourism Agreement Between Collier County and ArtsNaples World
Festival, Inc."
tn order to continue the services provided for in the original Contract document referenced above, the
GRANTEE agrees to amend the above referenced Contract by deleting in its entirety Section 4,
INSURANCE.
Att other terms and conditions of the agreement shatt remain in force.
IN WITNESS WHEREOF, the GRANTEE and the COUNTY have each, respectively, by an authorized
person or agent, hereunder set their hands and seats on the date(s) indicated betow.
.
6;IIWI~ ../
Accepted: ___ /~ ,2010
GRANTEE: COUNTY:
ArtsNaples World Festival, Inc.
BOARD OF COUNTY
COMMtSSIONERS
/L~ OF COLLIER COUNTY. FLORIDA
By: By: C~~~/~
tY" .
.lack Wert, epartment Director
Merlin Lickhalter, President_.___.__
Type Name of Signatory
CONTRACT SPECtALlST ,
"'iff' I)] 'td ~
Ly " ood
M
i~ I CWQd1
step en Y. ~ell
Purchasing/General Services Director
"~.J7~ -,
Bit Ill) ComIty An_,
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