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#1 Strategic Marketing Plan CITY MANAGER’S OFFICE MEMORANDUM December 8, 2010 TO: City Council FROM:Eric J. Levitt, City Manager SUBJECT: Presentation and possible action on proposed strategic marketing plan. Request A representative from Active Network will be in attendance to provide a presentation on the strategic marketing plan developed by Active Network. Staff will be looking for general direction from the Council on moving forward. Possible City Council Motion I move to authorize the City Manager move forward with the public space recycling program and vending machine program to initiate the strategic plan. Background During the budget study sessions there was discussion regarding the City looking into additional sources to generate revenue. Staff projected that this advertising concept would generate $100,000 in advertising revenues from entering into an agreement with The Active Network, Inc. The purpose of the agreement will be to have The Active rd Network, Inc. advise and assist in entering into advertising agreements with 3 party rd entities. The 3 party entities would advertise on City-owned assets.. The City would have the final determination in deciding if the advertisements are appropriate. At the first City Council meeting in February, the Council authorized with proceeding on the strategic marketing plan with Active Network. The strategic marketing plan has been completed and is being presented to City th Council on December 13. City Manager Recommendation Tonight the completed plan is being presented to the City Council. I am seeking authorization to begin initiating the plan. The two first partnerships proposed would be connected to the public recycling program which is consistent with the City Council’s sustainability initiatives. In addition, we would intend to review the vending contracts. Finally, we will be looking to provide connectivity to the program on our new website that we are creating. CC: Jacob J. Winzenz, Assistant City Manager/Director of Administrative Services City of Janesville, WI Strategic Marketing Plan Presented by The Active Network, Inc. November 10, 2010 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN CITY OF JANESVILLE STRATEGIC MARKETING PLAN I. Introduction......................................................................................2 TABLE OF II. Program Background.......................................................................4 CONTENTS III. City of Janesville High Profile Assets...............................................8 IV. Revenue Generating Categories......................................................15 1. Public Space Recycling .......................................................17 2. Beverage & Snack................................................................20 3. Municipal Marketing Web page............................................28 4. Media Services.....................................................................31 A. Digital Outdoor Network......................................32 B. Backlit Panels, Banners, & Posters....................36 C. Vehicle Fleet Advertising....................................36 D. Building Interiors.................................................37 E. Facility & Event Signage.....................................37 5. Proud Partnership Program..................................................39 V. Proposed Next Steps.......................................................................44 Appendices Appendix A: Proposed Partnership Policy Appendix B: Media Services RFP Appendix C: Beverage & Snack Services RFP Appendix D: Public Space Recycling RFP Sample Appendix E: Aggregated Data 1 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN IINTRODUCTION . This document summarizes the municipal marketing recommendations of Active Network, Inc. (“Active”) for the City of Janesville, Wisconsin (“City”). The purpose of this document, the City of Janesville Strategic Marketing Plan (“Plan”), is to provide the basis for the City to implement a Corporate Sponsorship Program (“Program”). The objective of this Program will be to generate recurring, long term incremental revenues as well as savings on the purchases of goods and service by means of City partnerships with private enterprises. In preparing the recommendations contained in this document, the work proceeded as follows. The Active Network: developed an understanding of the policies, practices, priorities and existing contractual commitments of the City; identified the preliminary inventory of City high profile assets that will be of commercial appeal to corporate partners; translated our findings into an action plan for marketing those City assets that create value. This document describes Active’s appraisal of the scope of the available opportunities then recommends a plan for capitalizing on these opportunities by focusing on specific applications and the industries that specialize in them, and provides guidance for moving to the implementation phase of the program. In addition this Plan: features key assets that include City facilities, programs, and intellectual properties; incorporates recommendations for ways to develop a media marketing platform to deliver compelling messages to the public; this will allow the City to communicate with the community immediately, and much more efficiently and effectively; contains packages that are designed to be flexibly dynamic, so as to appeal to the greatest number of prospects with features and benefits to partners that address a wide range of marketing opportunities. This document details the Corporate Sponsorship Program that has resulted from Active’s efforts to identify important strategic partners that will provide incremental revenue sources for the City. Since our engagement, we have gained a solid understanding of City of Janesville’s business priorities. Further, we have identified inventory (City owned or managed assets) that may be used as incentives for partnership deals. We have also defined specific partnership opportunities. We have focused both on long-range strategic plans that will maximize the City of Janesville’s revenue opportunities, as well as on immediate strategic opportunities designed to create the first deal. The initial contracts will be critically 2 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN important because it will set the tone for those that follow. The key opportunity that will provide immediate implementation capability is the Municipal Marketing Web page that establishes a base tool upon which to build all marketing efforts. The success of this first deal and subsequent ones depends to a large extent upon the City of Janesville’s confirmation that the assets identified can be packaged and marketed to potential partners; closing deals with prospects will be contingent on City of Janesville making available and delivering such inventory as the partner prospect may request. The accuracy of the revenue opportunities provided in this Plan is dependent upon the resolution of this question. This document provides information about our marketing and research efforts over the past months: 1. We have prioritized the industry categories and the companies within those industries that should be approached about partnership opportunities with the City of Janesville. 2. We have identified the specific activities the City needs to undertake to identify and secure partners from prioritized industries and companies. 3. We have defined the City’s inventory and activation elements that we feel should be utilized as incentives in the initial partnership deals. The Active Network’s approach to partnership prospecting has been, and will be, to work in close conjunction with City of Janesville officials and staff to secure deals that enhance the public’s experience of use of City assets. This calls for programs that are appropriate for the City of Janesville’s stature and reputation as a forward thinking and responsive government organization, and for programs, which will generate significant immediate and long-term incremental revenue for the City. 3 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN IIPROGRAM BACKGROUND . On February 9, 2010 the City of Janesville and Active Network, Inc. entered into a consulting services agreement; these services include assisting the City to create and structure a Corporate Sponsorship Program (“Program”). It is the purpose of this Program to identify and pursue opportunities and strategies that will generate additional revenue, goods and services for the City over a specified period of time. The Program may include exclusive corporate partnerships, licensing and branding efforts, naming rights, and advertising in selected categories. In keeping with the Scope of Work outlined for the Plan, Active has reviewed and analyzed City assets, with the understanding that these assets might be applied to partnerships with selected private enterprises for the purpose of generating incremental revenue for the City. As part of this analysis, Active has completed the following tasks: Completed an analysis of key City assets, including facilities, programs, activities, events and available contracts, in order to identify potential opportunities for the Program. Developed a City of Janesville Policy Statement (proposed) to guide the work of the City during the Implementation Phase (see Appendix A). Developed a City of Janesville Strategic Marketing Plan including a comprehensive set of recommendations for the marketing of the available assets of the City based upon our analysis. These recommendations will be subject to review and approval by City Staff. Ultimately, this Plan should result in a series of approvals and a sequence of negotiations or Requests for Proposals (“RFPs”), which will be issued in order to provide specific offerings of rights and entitlements to prospective partner corporations for each category of interest to be marketed. As part of the initial step in preparing the City’s Strategic Marketing Plan Active conducted a review of the physical, social, and intellectual property assets of City of Janesville. The municipal marketing division of Active’s management and staff personally visited the major City facilities in order to gather necessary pertinent information as it relates to this marketing program. Active also reviewed appropriate existing contracts and policies, interviewed City staff, researched the City Web site, and collected relevant data via the Internet. Active conducted a “Blue Sky” or creative session for key City representatives, which included department directors or designated representatives. The purpose of this Blue Sky Session was to introduce Active, educate staff as to the purposes of the program, and to gather important information and ideas. Active’s management reviewed, analyzed and evaluated all the information that was gathered and is presenting their recommendations in this document along with the relevant data. 4 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN City Demographics Janesville, population 61,310, is the county seat of Rock County and the principal municipality of the Janesville, Wisconsin Metropolitan Statistical Area. The city is located on the Rock River in the rolling hills, rich fields and verdant woodlands of scenic south central Wisconsin. From the time of its early settlement, residents have been committed to excellence in commerce, education, recreation, and culture. The City’s long history of strong industry and economic success has helped turn the city into a major commercial and industrial center for the State- Line area. Janesville is recognized for is its abundance of beautiful parks and recreational areas and is known as "Wisconsin's Park Place" or "City of Parks". Handy boat launches, numerous ball fields, playgrounds, two public golf courses, tennis courts, over 2,300 acres of parkland and 25+ miles of paved bike trail are just some of the amenities enjoyed by Janesville residents. There is a great interest in and dedication to the preservation of the historic character of homes and buildings in Janesville, and approximately 20% of Wisconsin's buildings listed on the National Register of Historic Places are located here. A commitment to excellence in culture includes lectures, exhibits, musical and theatrical performances. Janesville's largest employer is the Mercy Health System, followed by the Janesville School District. Other major employers include SSI Technologies, Bourns Automotive, Lab Safety Supply, a Simmons Bedding Company factory Swing'n'Slide, (a subsidiary of Playcore, Inc.) Hufcor and Gray's Brewing. Regional employers include Blain's Farm and Fleet, and Woodman's Food Market. Marketing Objective and Strategies The objective of the Program is to generate incremental revenue through partnerships that are consistent with and appropriate for the City’s mission and vision and is acceptable to the community. The Program will generate revenues by negotiating contracts that generate fees to the City in exchange for access to City assets that can be used for mutually beneficial marketing purposes by selected partners. Active recognizes that the City of Janesville requires new sources of revenue to maintain services while averting tax increases and avoiding new debt. Ideally, the new revenue will be generated by discovering new ways of utilizing existing assets, without incurring additional expenses or investments, and without requiring traditional forms of government revenue derived from taxes, fees, or bond issues. We believe that the best new sources of revenue will have the following characteristics: The revenues generated will ideally be recurring sources of compensation, rather than just one-time payments with little or no growth potential. The sources for these revenues will preferably be long established and 5 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN stable corporations with a track record for fair dealings and consistent, timely payment of financial obligations. The revenues will be guaranteed, to the greatest extent possible. Since cost savings or avoidance, such as in-kind goods or services can also be seen as added revenue, Active will also try to identify ways for the City to reduce the expense of service and purchases. The revenue levels will be substantial enough to have positive public relations value. The City should establish contractual relationships with selected companies in a series of product and service categories that will generate revenue in exchange for the use or access to the City’s assets for a specified period of time in order to market their goods and services to their target customers. Once a sequence of categories is approved, the City will negotiate or issue RFPs in the selected categories or for the specified components of these categories in a deliberately calculated sequence. Recommendations for the sequence of categories to be followed will be discussed in the revenue generating section of this plan dealing with marketing Plan recommendations. Active has also provided background considerations necessary for review regarding each category under immediate consideration. City of Janesville's income from its partnership programs can be substantially increased by using advertising, promotion, and publicity efforts to increase public awareness of the amenities offered by the City. These marketing efforts will effectively serve to increase the City’s returns, and the appeal of its programs to prospective partners. And better yet, these marketing efforts can be completely paid for by the City’s use of just a fraction of the advertising, promotion, and other marketing resources that its partners put in place as part of their partnership/sponsorship programs. As a perfect example, consider the development of a Media Services infrastructure with the support of a selected partner in this business. Such a partner will readily agree to devote a significant fraction of its messaging opportunities to supporting City parks, programs, and event and promotional marketing. Other important communications programs may be developed by utilizing Web site, email and direct mail. The partnership programs and packages we have recommended are all designed to integrate community outreach and support marketing efforts of all available revenue generating resources. If there is a cooperative effort to use a City-wide messaging platform coupled with a high degree of continuity, then it is conceivable to increase revenues for major City programs anywhere from 15%- 25%. Implementation Work Plan The following are our recommendations for developing, implementing and administering Corporate Sponsorship Agreements: 1. Identify potential partnership opportunities through internal review of 6 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN assets or from third party interest and assess whether to proceed under the Plan. 2. Define scope of corporate sponsorships, including a description of the community need, financial goals and general marketing strategy and specification of assets to be included. 3. Refer and adhere to the City’s contracting policies, guidelines and procedures regarding the preparation, advertisement, and issuance of the solicitation document, review and evaluation of bids/proposals, and contract award. 4. Manage the implementation of each Corporate Sponsorship Agreement (“Agreement”) and conduct ongoing administration of the Agreement to ensure both parties adhere to the requirements of the contract. 7 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN III HIGH PROFILE ASSETS . In our preliminary discussions with City of Janesville management staff, we jointly identified the departments and facilities that promised the most valuable assets and information available for marketing purposes.The following priority assets are the ones that we believe represent the greatest opportunities for corporate sponsorships and marketing programs: Leisure Services 1. Vision: To provide a vibrant and comprehensive recreation environment where all people can participate in active and passive recreational opportunities which provide enjoyment, entertainment, stimulation and a sense of community pride. Mission: To provide, maintain and promote the development of space, facilities, organization, leadership and programs to meet the varied leisure needs of the community. The Leisure Services Department brings together the city divisions of Recreation, Parks, Senior Center, Golf Courses and the Ice Skating Center. To uphold the goal of promoting healthy, active lifestyles for all ages within the community, Leisure Services provides extensive opportunities for involvement in many fun activities, including concerts and events, special needs programs, swimming and adult and youth recreation programs.There are many different sports facilities and recreation locations available throughout the City’s parks. Parks Division a. The Parks Division (“Parks”) offers diverse opportunities with its 2,590 acre system which includes 57 improved parks. Janesville's parks are divided into categories that include four regional parks, seven community parks, 31 neighborhood parks, greenbelts and open spaces. The various parks provide an arboretum, beach, outdoor swimming pool, 15 tennis courts, six lighted softball fields, five sledding hills, ten miles of cross-country ski trails, over 25 miles of paved bike trails and 15 picnic pavilions. Regional Parks Janesville's large Regional Parks are designed to provide recreational opportunities to all local residents and those from surrounding communities. These parks have many things to offer including large playgrounds, and scenic nature trails. Rockport Park is an extensive 246 acres and features a truly unique playground, Peace Park Playground, which promotes peace and unity in the community by giving children a chance to learn about cultural diversity as they play. It was constructed by 2,500 community volunteers and $175,000 in donations. Unique features include a 8 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN two-story Native American teepee with reproduced Peace paintings inside by Janesville's own Gary Gandy and a Peace Pole and plaza. The peace pole is the world's tallest peace pole at 52 feet and was dedicated on May 28, 2005. Other popular features include a roller slide and spring teeter-totter. In addition, Rockport Park offers the city's most extensive cross-country skiing opportunities with over 6 miles of diverse trails. Riverside Park is located on a mile and half stretch of sweeping shoreline of the Rock River and has 164 acres. Janesville’s first large park became the jewel of the park system with winding roads, wooded groves, and nature trails. An 18-hole golf course occupies the upper level, picnic areas, playgrounds, and a wide variety of recreational facilities, occupy the scenic river frontage below. These recreation facilities include, baseball, basketball, sand court volleyball, fishing, softball, soccer, nature trail, play equipment, boating, shuffleboard courts, horseshoe pits, the Devil's Staircase section of the Ice Age Trail and a free wading pool. Palmer Park spans 164 acres and features a wading pool, a playground, sand court volleyball, nature trails, softball, tennis courts, a concession stand, picnic pavilions, and a pet exercise and training area. Northeast Regional Park is an 87 acre wooded park with beautiful open space and a Nature Trail. Community Parks Janesville is home to several large Community Parks. These parks are designed to serve residents within a radius of a few miles. The size of these excellent parks allows them the space to offer a wide variety of recreational opportunities to residents. Community Parks Special Features Bond Park Tennis, Basketball, Soccer, Softball, Play Equipment, Pavilion, Restrooms Kiwanis Community Park Playground Structure, Two Small Pavilions, Soccer, Softball Lustig Park Disc Golf, Fishing, Restrooms, Pavilion Monterey Park River Setting, Basketball, Fishing, Softball, Football, Paved Trail, Restrooms Optimist Community Park Hiking Trail, Prairie Remnants Traxler Park Horticulture Gardens, Boat Launches, Fishing, Sand Court Volleyball, Outdoor Hockey & Ice Rink, Play Equipment, Pavilions, Restrooms, Veterans Memorial Plaza, Holiday Light Display, Rock Aqua Jays 9 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN Neighborhood Parks Janesville's numerous Neighborhood Parks are located throughout the city and are designed to service the individual neighborhoods in which they are located. Neighborhood Parks help to ensure that nearly all Janesville residents live within walking distance of at least one of their excellent park facilities. Neighborhood Parks Special Features Adams Park Ardon Park Sledding Hill Briarcrest Park Trail Burbank Park Open Space Claremont Park Courthouse Park Amphitheater Excalibur Park Soccer Fourth Ward Park Open Space Hampshire Park Ball Field Hawthorne Park Ball Field Holiday Park Basketball Hoop Huron Park Jefferson Park Ball Field Jeffris Park Stream and Field Loch Lomond Park Soccer, Ball Field Mandale Park Ball Field Marquette Park Open Space Nantucket Park Basketball Court Parker Park Pathway, flowers Peace Park Large Playground, Pavilion Pershing Park Prairie Park Ruger Park Rushmore Park Sherwood Park Open Space Southgate Park Valley Park Ball Field Vista Park Mature Woods Washington Park Waveland Park Ball Field Woodcrest Park Ball Field, Trail Zonta Park Bicycle Trails Janesville is in pursuit of connecting many neighborhoods with the Janesville segment of the Ice Age Trail via Bicycle Trails. More than 25 miles of paved trail have been constructed throughout the city. From Janesville the statewide Ice Age Trail, a thousand-mile footpath entirely within Wisconsin, will one day connect to the west with the Sugar River Bike Trail, north to Milton/Fort Atkinson and east to the Kettle Moraine State Forest. The Ice Age Trail Alliance works with local city government with the mission of shaping the Ice Age Trail into one of the premier hiking trails in the United States. 10 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN Adopt-a-Trail TheAdopt-a-Trail program allows families, organizations and businesses to adopt a section of the bike trail and provide periodic maintenance. This program has been very successful and there are only a limited number of trail sections remaining to be adopted. Adopt-A-Park Adopt-A-Park is a similar program that permits groups and organizations to provide their time and talents to our parks. We welcome projects of any duration and encourage ongoing park commitments. Only about half of the parks are currently adopted. Dog Parks Paw Print Park is a fully fenced and double-gated 17- acre dog park with a separate section for small dogs (under 25 lbs.) A daily fee is payable on site or annual permits can be purchased from Janesville Leisure Services with proof of rabies vaccination/local municipality dog license. In addition to the enclosed dog park, there are dog exercise areas found in designated portions of Palmer Park and the Rock River Parkway where citizens can exercise and train their dogs without having the dog on a leash. Golf Courses b. There are two opportunities for golf in Janesville. The first,Riverside Golf Club, is ranked as one of Southern Wisconsin's best public golf courses. Riverside Golf Course received a 3.5 star rating by Golf Digest and has been showcased as one of the top 50 best values in public golf in the country. Riverside Golf Course is located near the scenic Rock River on the northwest side of Janesville and built in 1924 by architect Robert Bruce Harris. The Ray Fischer Tournament is held at Riverside and is one of the most prestigious amateur events in the Midwest. Blackhawk Golf Club is one of Wisconsin's finest and most popular nine-hole facilities. The challenging yet playable course winds along Spring Brook and is perfect for players of all levels. Boat Launches The Janesville Parks Department operates six boat launches on the Rock River, Kiwanis Pond and Lions Pond. Recreation c. Recreation offers many activities for people of all ages, including concerts and events, special needs programs, swimming and adult and youth recreation (see Appendix E; Aggregated Data). The division provides services for several local recreation providers in terms of facility reservations, technical support and sharing 11 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN of resources. The department works closely with the Janesville School District in coordinating space to adequately meet the growing need for recreation facilities and green space. Leisure Services partners with several area businesses and non-profit organizations to offer diverse programming opportunities. Adult Sports Leagues & Programs The City provides the opportunity for the following adult sports: Adult Kickball League Adult Tennis Lessons Adult Sand Volleyball (co-ed and women's) Adult Softball (co-ed, men's, women's, church & open) Cardio Tennis Disc Golf Lessons Pickleball Pick Up Games Shuffleboard Pick Up Games Co-ed Kickball Fall Volleyball (men's and women's) Co-ed Dodgeball Co-ed Volleyball Men's Basketball Aquatics Recreation offers a variety of aquatics programs, including outdoor swimming facilities, lap swimming, facility rental, children's swimming lessons, youth swim camp and adult hydro-aerobics. Rockport Pool is an Olympic size pool, complete with diving well, wading pool, bathhouse, showers and concession stand. ThePalmer Wading Pool, located in Palmer Park and the Riverside Wading Pool, located in Riverside Park,have filtered water and various water features. Lions Beach is a 5-acre spring fed lake that offers a sandy beach, grassy picnic area, and bathrooms. Other Aquatics Programs Discover SCUBA Scuba Diving GuardStart Lifeguard in Training Red Cross Swim Lessons Parent / Tot Swim Lessons Youth Swim Camp Adult Hydro Aerobics 12 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN Youth Sports Complex and Youth Sports Coalition TheJanesville Youth Sports Complex is a 90-acre park facility located on South Wuthering Hills Drive that is leased to the Youth Sports Coalition. The Coalition is comprised of four different sports organizations, the YMCA, Youth Football, Youth Baseball and United Soccer. The complex includes two baseball diamonds, four football fields and ten soccer fields. Janesville Senior Activity Center d. The purpose of the Janesville Senior Activity Center is to facilitate and promote the many interests of the ever-increasing senior population. The Center offers the opportunity for advocacy, creativity, friendship, and leadership in crafting and fine arts, music and dance, continuing education, games and travel. It also offers activities for seniors and adults such as opportunities for travel, learning, dancing, socializing and helping the community. The center has two bands and two choirs, as well as several dance groups that perform regionally. It also sponsors many services for seniors, such as tax preparation, monthly benefit specialist, and preventative health services. Janesville Ice Skating Center e. TheJanesville Ice Skating Center offers indoor ice skating year round, featuring public skating, Polar Express skating instruction, hockey programs, Janesville Jets hockey games, figure skating and special events. City Communications 2. The City uses several communications tools to provide public information to residents, encourage citizen involvement and access, promote communication and foster trust. The City communicates with residents, visitors and businesses using the following: City Newsletter, Park Place News Recreation Guides (bi-annually) New Resident Packets Weekly press release via email Quarterly Water Bills Special Inserts and Ads in Gazette Department Brochures Web site The City of Janesville has a public access television station Janesville Community Access Television (“JATV”) that broadcasts on the Charter Communication cable system. The mission of JATV is to make available to residents a facility, equipment, training, and support for the production of quality, non-commercial programs. The purpose of the channel is to provide informational, educational, and entertaining local programs that reflect the community and the area. 13 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN 3. Physical Assets The physical assets that represent all City wide departments create an important base for partnership applicants (buildings, parks, warehouses and automotive vehicles). Many of these assets have been mentioned earlier in this section. Other primary assets include: City Transit Center City Fleet Rotary Gardens Monterey Stadium Dawson Field Kiwanis Trail Lincoln-Tallman House Museum Kennedy Industrial Park Municipal Building City Parking Garage Oakhill Public Cemetery Fire Stations (5) Police Stations (104 officers) 4. Special Events Janesville is home to several special events throughout the year that bring many visitors from outside the community to the city. National Ski Show Tournament Held every 3 years at Traxler Park o Attendance 1-3 million (1,000-3,000 nightly) o Rock County Fair Southern Wisconsin Airfest Janesville LaborFest th Janesville 4 of July Festival Conclusion The infrastructure provided in this section will reflect our foundation for the following partnership categories. This previous section highlights the City’s higher profile resources and can be used to aggressively market all of the partnerships packages as well as playing host to many of the activities recommended. 14 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN IV. REVENUE GENERATING CATEGORIES Our Strategic Marketing Plan calls for the City to execute a round of negotiations or RFPs to be issued to vendors for different kinds of goods and services in their respective categories. The proposed category list reflects the opportunities The Active Network has identified as having most promising value and revenue potential for the City of Janesville. The following top five categories are listed in order of priority based on Active’s experience, the compilation of data collected during our review of existing contracts and policies. Corporate Partnership Criteria On the basis of the work completed to date as stated in the recommended categories and given our understanding of the commitment of City Staff and City Board, Active has developed recommendations based on the following criteria: Revenue potential – all of these ideas are believed to bear promise of significant revenue returns. Because policy decisions to be made in each category will greatly influence the revenue to be yielded by these concepts, it is extremely difficult to reliably estimate the likely revenue yields of each idea. Attainability – we believe each of these ideas is attainable, given the commitment of emotional as well as human resources within Active and at the City. These ideas will vary in the amount of effort and time it will take to satisfy all of the political considerations and legal requirements that they may involve. Public Acceptance – each of these ideas is judged to be at least neutral to highly positive in popular appeal, given an adroit job of announcing them to the press. The most popular are likely to be ideas that add new services that the communities they serve will welcome. The following pages contain descriptions of the recommended category opportunities. The order in which they are presented reflects the order that Active recommends to the City for implementation. 15 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN Recommended Partnership Categories These are the initial categories Active recommends the City pursue: 1. Public Space Recycling 2. Beverage & Snack 3. Municipal Marketing Web page 4. Media Services A. Digital Outdoor Network B. Backlit Panel, Banners & Posters C. Vehicle Fleet Advertising D. Building Interiors E. Facility & Event Signage 5. Janesville Proud Partnership Program 16 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN 1. PUBLIC SPACE RECYCLING/TRASH RECEPTACLES A sustainable community uses its resources to meet current needs while ensuring that adequate resources are available for future generations.Federal stimulus funds have helped Janesville carry out three energy efficiency projects: Residential energy audits; basic energy improvements; "Green Action" planning initiative to create more sustainable practices, services, and outputs; retrofit red traffic signal incandescent bulbs. Wisconsin law requires all citizens in Wisconsin to recycle at home and at work; Janesville began curbside recycling in April of 1994. In an effort to increase the sustainability practices of the City of Janesville, Active recommends the development and implementation of a Public Space Recycling program. The City should develop a Public Space Recycling program that generates incremental revenue while making public recycling more available and effective as well as educating citizens about social responsibility. This program will be in alignment with Janesville’s Recycling Away From Home program that requires organizations hosting special events in City parks to recycle and create a recycling plan. The Public Space Recycling category will provide new and attractive state-of-the-art recycling bins to the City of Janesville, at no cost, with the goal of creating a greener community, developing educational and public awareness campaigns, and creating a new revenue stream generated from local business community support. The City of Janesville will seek the interest of a Partner who is experienced in public space recycling to enter into an agreement directly with the City. The Partner will collaborate with community haulers to integrate new public space recycling pickup routes into existing routes; or, as necessary, to plan and implement new routes that may be needed to provide adequate coverage for public spaces. The Partner will also supervise the collections and recycling flow at each location to add recycling bins or pickups as needed and will be fully responsible for monitoring, maintaining and replacing the recycling bins as needed. The partner will promote local merchants on the recycling bins using tasteful ad templates in keeping with the character of the community and a percentage of the advertising revenue will be shared with the City. These recycling bins need to be strategically located in high visibility locations on selected City properties. Public Educational Campaigns Public awareness and understanding the importance and benefits of recycling is key to the success of every community’s recycling initiative. Recycling education for the public results in lower levels of contaminants in the recycling waste stream and increased compliance as recycling becomes habitual for your community. 17 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN Working with the community, the partner will recruit local volunteers to join a Green Team of trained experts to help launch a comprehensive Public Awareness Campaign in the community. Green Team members (Janesville Sustainable Committee) will visit high foot traffic locations to educate the public by delivering a consistent message. When working with the City of Janesville, the partner will also develop Green Team education within local schools and civic centers. Why Public Space Recycling? All too often, in public spaces such as shopping areas, downtown districts, parks, schools, transportationhubs, and sports complexes, recyclable materials are discarded into general trash bins. These recyclables such as plastic, glass bottles, aluminum cans, and newspapers, are headed for the landfill rather than the recycling plant. This happens when public space recycling bins are scarce and when the public is not adequately educated about the importance of recycling. This is a lost opportunity for the community and an even bigger loss for the environment. A public recycling program helps to change this unfortunate reality. Proven Results – EPA Factors As part of the program, the Partner will provide up-to-date information on the program’s recycling progress. The Partner will also include monthly “Community Impact Report” that converts recycling tonnage into EPA equivalent factors, showing tangible results such as saved trees and pollution reduction. This allows the community to see their positive impact on the environment and continue to help promote sustainability. Sample Public Space Recycling RFP Please see Appendix Dfor a sample RFP that has been executed by our client, the City of Las Vegas. A customized Public Space Recycling RFP will be provided based on the City of Janesville’s decision to move forward with this program. Trash Receptacle Advertising Aside from the revenues provided by the Public Recycling program, even the sides of the trash receptacles in public facilities, or publicly-owned receptacles used by private households create opportunities for advertising placement which in turn may generate additional revenues. These might be used for the placement of trash cans that have been embellished with “ad wraps”. Within certain areas and similar to the Public Recycling program, trash receptacles could be purchased by the recycling partner and they would manage media advertising on the designated trash receptacles. Any trash receptacle design would be subject to review by local design guidelines. Active will work with City staff and the partner to design the most attractive and appropriate receptacle. These receptacles will also have advertising panels built within the frame. It will provide a necessary service to the community and provide an incremental opportunity for additional messaging. 18 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN Active’s goal would be to assist in negotiating a deal that would have an exclusive partner for the City which would require management of both recycling and trash receptacles. The City could save money by not having to buy and install the equipment, and they would be providing a much needed service while beautifying the community by maintaining the receptacles. 19 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN 2. BEVERAGE & SNACK VENDING a. Beverage Vending Concept Grant a beverage manufacturer or third party vendor exclusive rights to vend and pour their beverage brands and products on all City property for an extended period of time. Analysis The City’s Leisure Services currently has an agreement with Coca-Cola with terms and commission structures (excludes Ice Skating Center). These types of contracts can typically be cancelled without cause 30 days after receipt of prior written notice. Active recommends that the local bottlers of Pepsi-Cola, Coca-Cola, and Cadbury-Schweppes brands (Dr. Pepper/Seven-Up/Gatorade and Snapple) and third-party vendors be offered the opportunity to compete for the exclusive right to distribute their products on all available City properties. In this case the company selected would be granted the exclusive right to vend, dispense, pour and otherwise sell their products on all available City-owned properties for an extended period of time. We recommend that the contract be set for a ten-year period. This will increase the profitability of the contract for the bottler or vendor selected, and will therefore encourage the potential sponsors to increase the value of their bids. The actual value of these assets will of course be determined by the winning applicant’s last and best offer for their use. Active will also require these participants to engage their respective marketing department’s resources for additional in kind donations and healthy product selections. Prospective Locations Active recommends that a comprehensive audit of City facilities and respective vendors be undertaken, and that a review of the existing contract be performed. The City assets to be included will be an aggregate of all current agreements city- wide as well as include all incremental beverage and snack opportunities that will be identified during the vendor audit. In making this recommendation, we acknowledge that the City must find its own optimum balance in serving the needs of the public for: More revenue to support City services without increasing taxes and fees More convenient access to the beverages adults prefer – in order to satisfy thirst, the need for cooling refreshment, to rehydrate after exercise, or simply as a self-indulgence Unobtrusive, even visually appealing commercial intrusions onto public property 20 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN Neutral to positive environmental impact More support for publicly sanctioned events and programs Each and every place in which a vending or pouring rights location might be sited must be examined critically. The rate of sales and profitability of each location will depend on: Pedestrian traffic – a vending machine located in a heavily used public facility that is busy around the clock will be worth up to five times as much as a vending machine in a neighborhood park used only in fair weather. Ambient temperatures – beverage sales rates in the summer’s warmest months are double or even triple those experienced during the winter. Income levels – higher discretionary incomes in neighboring areas will lead to somewhat higher sales rates. Security – the likely losses per machine due to vandalism, due to elevated crime rates or the local presence of undisciplined adolescents can depress the profitability of a machine. Packaging the RFP : The next step after the review of assets is complete is to develop and issue a Request for Proposal. Included in this Plan is a customized Beverage & Snack Services RFP (see Appendix C). The RFP to be issued to qualified bottlers and/or vendors should outline a Corporate Partnership package that reflects an agreed-on price/value strategy and include the following key elements: A sponsorship package that allows a selected beverage bottler or vendor to generate an appropriate profit in such a way that still serves the needs of the City. An outline of a suggested rights and benefits package that will stimulate the selected bottler to use their marketing funds for publicly beneficial programs and will help the bottler’s promote their brand, product and service plans. Encourage bottlers to bid on the basis of guaranteed revenue for at least the first three years of a ten-year-long contract period, rather than on the basis of commissions (commission bids tend to turn the City into an unwilling sales agent for the bottler, rather than simply serving as a sponsor). Merchandising the Opportunity : Once the selected bottlers and/or vendors have received the RFP, Active recommends that the City assist the potential bottlers and/or vendors to obtain the most expansive view of the dimensions of the opportunity that is being offered to them. 21 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN Basically, this means arranging and (where advisable) personally conducting separate tours for executives of each of these bottlers. These tours will cover all of the sites on which vending or pouring rights opportunities may be found. This will be an extensive, but critically important part of the process of promoting the highest possible bid. In the course of these tours, it has been Active’s experience that new opportunities for the placement of additional machines are always discovered. And the value of each such machine can be up to $30,000 for the term of the contract. Because of the time-consuming nature of these tours, several weeks will be needed to complete them. Upon completion of the tours bottlers and vendors will need additional time to prepare and submit their responses. Promoting High Bids : Prior to submission of their proposals, firms should be repeatedly contacted, enticed, and encouraged to compete aggressively in bidding against their leading business rivals for the rights to an exclusive sponsorship contract with the City. Valuations Our revenue estimates for a new Master Beverage Contract can be provided with a fair degree of confidence on the basis of the information available to us at this time and our experience with similar size municipalities. The current type of vending machines that are producing revenue for the City are: Bottled/Canned Beverage Hot Beverage/Coffee Service Non-Carbonated Beverage Snack Machines We estimate there are approximately 50-70 vending machine location opportunities currently placed in administration buildings and other City departments. Based on the City’s projected incremental opportunities (identified via vendor audits) the total number of vending opportunities could rise an average of 20-25%; along with improvements of revenue share ranging from 20-30%. Vending machines traditionally generate $1000.00 to $1800.00 per machine annually. Based on these figures the City of Janesville could generate between $75,000 to $125,000 a year for 10-15 years. Revenue Production Rates It should be noted that the value of vending machines to a bottler or vendor will be totally contingent on each machine’s production of sales revenue, less its cost of operation. Valuations of beverage vending machines are not derived by formulas as an exact science, but are instead likely to be based on a subjective assessment of the likely value of each location. The bottler or vendor is likely to follow the same procedure as did Active’s analysts: take a look at each prospective location, see what kind of traffic and security conditions prevail, and then estimate the revenue potential of that location. In keeping with our customary practice of seeking to maximize the revenue returns for our clients, we have adopted a very aggressive stance in suggesting 22 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN the placement of new vending and pouring facilities on City properties, wherever they might be justified. Bottlers and vendors may not see the same degree of new placement opportunities, which might cause the actual revenues the City may realize from these sources to be less than estimated, at least until the City’s continued growth makes all of the placements profitable for the bottler and/or vendor partner. Of course, these estimates bear no guarantee. It is simply based on our experience with the valuations of similar properties by bottlers and vendors bidding for similar rights in other municipalities. The final offering of these interested parties will depend on their own valuation of these properties, as well as the economic circumstances prevalent at the time of the submission of their proposals, as well as their own assessment of the opportunities provided by local circumstances. It should be understood that these estimates could overestimate the actual revenues to be received by the City from these sources by as much as 15%, and underestimate these revenues by as much as 10%. The actual, final values will be dependent on future planned and “built-in” growth by the City and its facilities as well as on bottler and vendor valuations that precede their offers of support. Existing Contracts The vending agreement that the City currently has can be terminated with an approximate 30 day written notice. Upon approval of the Beverage and Snack Vending concept Active recommends immediate termination and that an RFP be prepared and marketed at the City’s earliest convenience (see Beverage & Snack Services RFP, Appendix C). It generally takes 3-4 months for the vendor walk- throughs, preparation and submission of bids. Analysis, negotiation, selection and announcement would take an additional 3 months. Active will work closely with the purchasing department throughout the entire process. Other Benefits In addition to providing the City with extra revenue from its share of the sales of beverages, the manufacturer and/or vendors with whom the City contracts will perform these additional, important services: Vendors will maintain fresh stocks of product for in the vending machines, thereby serving the public’s need for refreshment and nourishment on a convenient basis on public property. Vendors will reimburse the City for any refunds that the City may need to issue to complainants at any facility who demand to be reimbursed for vending transactions for which they have made payment, but have failed to receive the merchandise they desired. Vendors will provide the City with readily audited records of all sales transactions on a regular basis, which will improve the accountability of this resource. Vendors will absorb liability losses due to vandalism perpetrated on unsupervised machines in open areas, and will, where necessary, install upgraded equipment where recurring vandalism problems make it necessary to provide a higher level of security for vending 23 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN equipment. Active believes that the City can tap an important source for increased revenue yields from its beverage and snack vending sponsorships by substantially increasing the populations of vending machines and pouring facilities on public property. As was noted in previous sections, these increases can readily be defended as providing a desirable public service, as well as the opportunity for increased revenue and public participation of the City’s sustainability objectives. For example, by aggressive placement of vending machines in every public park with adequate facilities, traffic, and security, we believe the City may be able to substantially increase its current revenues. Increased vending and serving populations, coupled with higher commission rates, is likely to increase City revenues from these kinds of contracts substantially. Guarantees versus Commissions Ideally, we would hope to encourage those firms that submit responses to the City’s Request for Proposals for Beverage and Snack Services to provide their bids in the form of revenue guarantees, rather than in the form of commission rates. The reason for this preference is simple: otherwise, structured on a commission-only basis, the vendor is free to install machines at a leisurely pace in only those locations where their Return on Investment (“ROI”) is most attractive, considering the average cost of these machines is approximately $3,000 each not including installation costs. When a bottler or vendor installs machines in only the most promising locations and thus undermines their ability to live up to their initial revenue estimates, the practice is called “cherry picking.” This kind of “cherry picking” can be prevented by encouraging bidders to guarantee as much of their offer as possible. Ideally, Active urges them to guarantee their full ten-year commitment. Short of that, at least the first two years must be guaranteed, even if it is made subject to later adjustment, in order to encourage the sponsor to install as many machines as possible “up front,” so that the City will be assured the highest possible degree of revenue even after the guarantees expire. Policy Considerations Whenever a public entity invites comments from constituents or public officials on the prospect of an exclusive contract with marketers of soft drinks, there is likely to be a lively debate promoted by a vocal minority that is passionately opposed to: Any use of public facilities in a manner that will preferentially benefit a selected private enterprise. These objections may be stated as opposition to “excessive commercialization,” or simply to contracts which are awarded on an exclusive basis. Sweetened soft drinks, whether sweetened with sugar (“candy in a bottle”), or with artificial sweeteners (which provokes expressions of concern about the safety of the controversial sweetener aspartame). Active recommends that all locations be offered the option to request “healthy” beverage and snack options as part of the program. Active has several responses to the objections to soft drink contracts as they may be established by cities, counties, and hospital systems: 24 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN The typical user of a soft drink vending machine is likely to be an adult. This user will be free to buy a soft drink from a private sector retailer if such a product isn’t available at public facilities. All of these products are already sold at many public facilities. Too often, the public does not receive its full and fair share of the revenues obtained. The products offered in these machines will not only consist of sweetened soft drinks, but may (as you direct) also — or instead — contain bottled or canned water, fruit juices or drinks, isotonic sports beverages, teas, and other types of “healthier” beverages, depending on the age of likely users at each location. Whatever the contents of these beverages, they serve a useful nutritional need for hydration, while quenching thirst, providing refreshment, and even helping to cool the user in hot weather, thanks to their refrigerated form. After these issues have been positively resolved, additional policy concerns must be addressed. How to deal with individuals and organizations that currently derive revenue directly from the vending assets in place on City property? Active recommends that the City offer assurances to any groups such as the Police or Fire Department that the City will “make them whole” after the new deal is in place. The meaning of “make them whole” will generally involve providing them with a revenue stream after the new deal is in place that is comparable to the revenues they enjoyed prior to the new City-wide contract. The primary differences will be that now the group’s revenue will come from the City rather than the vendor of their choice and the brand selections will be made by the City rather than the group. B. Snack Vending Concept Grant a snack and coffee vendor exclusive rights to vend or pour these products on all City property for an extended period of time. Analysis Like beverage marketers, the leading local operators of snack vending machines should also be offered the opportunity to compete for the exclusive right to vend and otherwise sell the snack products of the various companies with which they customarily do business. These contracts should also offer the exclusive right to vend and otherwise sell suitable snack products on all available City properties for a ten-year period. Active believes that this bidding process should take place at the same time as the contracts for soft drinks are put out for bid. It is entirely possible that one or more of the leading local vendors may ask to compete for the right to the soft drink contract as well as for the exclusive right to sell snacks. We would urge the City to permit these vendors to compete on this kind of expanded basis, with the proviso that they also prepare their bids in two parts, one part of which assumes 25 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN that they will serve the City by providing snack vending services alone. It should be kept in mind that the bottlers of soft drinks have a considerably wider profit margin with which to compete for these kinds of contracts. Typically, when bidding on a “commission only” basis, without guarantees, bottlers will offer up to a 35% sales commission on the vending of 20 ounce beverages, while snack and soda vendors will at most be able to offer a 20% commission on soft drinks (and more likely, between 15% and 20%, if they are to make a profit). Prospective Locations A review for potential snack machine placements can be performed while auditing the City for beverage location opportunities. Snack revenues will be a fraction of the beverage revenues, since there are far fewer sites for these vending devices on City property, their volumes are lower than soft drink machines, and the profit margins available to the vendors are smaller than are the margins for soft drinks. The City should be pleased if it were able to generate 10% of the revenue from its snack vending devices as from its soft drink sponsorship. Policy Considerations The same considerations apply to this category as to soft drinks (see above). In response to rising public criticism of excessively high amounts of sugar or salt in many conventional packaged snacks, marketers are increasingly making available healthier and more nutritious single-serving snack products for vending machines. These include packaged fresh foods (like baby carrots) that may have a high rate of perishability, and that therefore require placement only in installations where very high purchase rates will justify a relatively high rate of restocking frequency. If desired, these kinds of healthy snacks can be mandated in any RFP issued to prospective vendors. Total Beverage and Snack Package Valuation As noted above, Active is recommending that Janesville offer a package that reflects the aggregation of as many vending locations and pouring opportunities to a potential sponsor for a ten-year term. This will maximize the revenue potential to the City. The benefits of bundling assets allow a major manufacturer (brand) or third-party vendor to become a true partner of the City at multiple levels. This will bring about positive change: New and technologically advanced machines Wider variety of new products (healthier) Better service based on efficiencies and being a priority account due to size of agreement Access to major brand’s marketing departments which have a separate budget and willingness to support key sponsorship initiatives We have provided a estimated revenue figure based on our experience with other 26 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN municipalities and comparables; this figure will change dependent upon your beverage and snack locations offerings to the vendor. Our expertise in this area as well as the comparables in other cities that were not negotiated by Active indicates that a ten-year deal is much more profitable to a City. With a ten-year program the revenue potential to the City could be as much as three times the amount of a five-year program. Partners are more willing to put more upfront monies into a program that is longer because they make a huge investment in machines to sustain the program. If a bottler/vendor only puts machines in for five years they may not recoup their investment unless they put fewer machines into only the highest traffic locations. We have successfully executed numerous beverage/snack and pouring rights agreements across the City (currently 25) and are confident that this category can be executed relatively quickly producing an immediate source of revenue. 27 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN 3.CITY OF JANESVILLE MUNCIPAL MARKETING WEB PAGE Concept The launch of the City of Janesville municipal marketing campaign begins with the development of an interactive City of Janesville Municipal Marketing Web Page (“MM Web Page”) with proprietary positioning on the City’s web site to display information that would be commercially useful to all City revenue opportunities and marketing partnerships. The City, in collaboration with The Active Network, would engage a suite of online technology solutions to automate and streamline online sponsorships, donations, partnerships, campaign managements, event registration, marketing, promotions and events. This allows the City to collect online donations for any type of fundraising campaign in coordination with an existing event or a standalone fundraising drive. The MM Web Page would be a clearinghouse for all of the City‘s marketing activities. Each marketing section will have a specific target audience, and will be educational, provocative and have the ability for constituents to make online contributions immediately. The key sections recommended are: Current Partnerships Green Marketing Partnerships Council President’s Message New Partnership / Sponsorship Opportunities Give Where You Live (Leisure Services: Parks, Sports, Seniors) On Line Advertising / Advertisements (Google Ads) Idea/Suggestion Box (got ideas?) Marketing News Around the Country (Latest News) Analysis This customized municipal marketing site will have multi-purpose capabilities. This site will feature City-wide marketing efforts and promote our partnerships and sponsorships. It will also serve as a revenue-generating tool that registers and educates commercial sponsors, public donations and Green partnerships. This page will include features that allow direct financial transactions, message boards, promotions and email communication capabilities. By driving traffic to the City web site and promoting the MM Web Page the City will have created a marketing tool that can be used for revenue generation at the City’s discretion. The potential revenue from this source will be determined upon the number of partners/sponsors, the amount of promotion by the City and the content value developed. Green Marketing Partnerships: Included in this page will be the latest information on sustainability and green initiatives. By promoting our Green partners and sharing revenues on sales of their respective products and services allows both revenue generation and benefit to the community. It also positions the City as a leader and steward of environmental issues. Events, issues and ideas can be reviewed, evaluated and commented on to better position the City as a true leader and listener of its respective citizens. There is also the opportunity to develop dedicated Green marketing partnerships. These partners could promote their respective Green products and services while sharing revenue with the City. 28 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN Municipal Fundraising: An example of raising revenues through promotions th would be if the City were to cancel the 4 of July Festival. A plan to have citizen and merchants participate in a fundraising program would direct them to the MM Web Page (local media could also support this promotion). Another example of this would be to address water issues with a water conservation campaign to include the community in an effort that impacts citizens as well as the City. Community Giving/Marketing By including the ActiveGiving solution Active will provide online fundraising technology for any or all departments or groups (profit or non-profit) to maximize fundraising potential and drive additional revenues. Active is well suited to develop these donations and fundraising tools. Currently Active manages over 40 thousand listings each year and over 200 million in registration fees making Active the leading provider of this customized technology. This is the best tool that is adaptable for even individual use for any cause deemed appropriate for the City. ActiveGiving Fundraising technology that can be used to collect general donations, membership fees, campaigns and individual and team fundraising Online registration for your “thons”, walks, 5K’s, marathon training program, golf outing, or special event Ticket sales for your gala or golf outing Website design and hosting Fundraising consulting and excellent customer support for you and your fundraisers Online trainer (www.activetrainer.com) Online registration and management for your volunteers Many contacts in the participatory sports world that can help you build your programs Online community message boards Fundraising Tips Benefits: The purpose is to engage local citizens, regional and local businesses and prospective sponsors and donors in a manner that would allow the following benefits: Promotes and solicits City marketing partners and sponsors Educates the public regarding City marketing programs Supports Green and sustainability plans with actionable alternatives Generates revenue from creative marketing partner agreements Interacts with the public by blogging or polling capabilities Creates a venue for site or event specific funding/donations Provides a platform for City wide fundraising and promotions Archives press and success stories in support of the City’s municipal marketing efforts Builds a database of residents, donors, and sponsors 29 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN City of Janesville Municipal Marketing Web page 30 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN 4. MEDIA SERVICES Concept The Media Services category will serve as a catalyst for the City’s municipal marketing program. This category will include all levels of traditional and non- traditional advertising mediums. The featured advertising product will be the strategically placed Digital Outdoor Network. This network becomes a revenue generating tool that also allows the City to control a percent of the inventory in order to communicate to its citizens in real time with emergency or non- emergency information as well as a platform for City partner advertisements. The City of Janesville, with the guidance of The Active Network, will seek the interest of a professional service provider (“Partner”) who is experienced in internal and external media services, marketing and sponsorships to enter into an agreement directly with the City. The scope of work would request the partner to solicit advertising and sponsorships that would include city-wide events and initiatives with the objective of improving the quality of life and image of the communities serviced by the City. The Partner would also be granted the opportunity to develop and manage all of the City’s approved media requirements on an exclusive basis. This partnership agreement is intended to provide the City incremental revenue potential from commercial advertisements by possibly using the Digital Outdoor Network, roof top digital, bench backs, banners, posters, bill boards, vehicles, refuse containers, web sites, and sponsorships. (Collectively referred to as “Advertising Media"). The provider will insure routine maintenance of all Advertising Media built or maintained by the Partner. The advertising media materials/furniture will be designed to complement key areas of the City. The City would expect that a percentage of the inventory will be granted for City marketing purposes and/or public notices. Active will review current City sign ordinances and amendments to the zoning chapter of the code of the City of Janesville. Advertising Media is intended to be primarily non-public forums and any advertising displays are for purposes of generating revenue or for City marketing and are not necessarily for providing a forum for expression. Displays of noncommercial, alcohol / tobacco / adult oriented advertisements may be prohibited based on City policy. As such, individual advertisers must first qualify and obtain permission to advertise and the burden is on the Proposer to make sure advertisements comply with City policy and guidelines. Analysis Signage as an advertising medium actually embraces such a wide variety of formats and businesses that it probably should be considered as a number of categories instead of just one. Traditionally no single Request for Proposal allowed responses from any single vendor who is capable of covering all 31 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN components of the bid. But for the sake of convenience, we will consider Media Services as a single category for this report with the understanding that a media firm possesses the capability to include their major brand climate to reach even deeper within the same market. We have addressed each category through different sections because the timing of implementation will vary and programs will require a different strategy for placement of signage. Active’s goal is to proactively identify all reasonable options for the City and to provide the City with the greatest possible return on their investment using their respective facilities and assets. In keeping with that view, we suggest that, if the City elects to do so, major signage assets should be offered as an aggregated bundle to prospects. Active can structure competitive RFPs for these opportunities in order to generate significant incremental revenue for the City of Janesville. The more specialized kinds of advertising assets may prove to be of interest only to media brokers who focus their advertising sales efforts on these more unconventional media. In selecting any media advertising representative, two factors need to be considered as of paramount importance: (1) the likelihood that the advertising rates to be asked by the partner rep firm for the signage are likely to be so attractive to advertisers that the space is almost sure to be “fully booked” (usually meaning booked more than 85% of the time) with revenue-producing advertisers, and (2) that the rates of return to the City are adequately rewarding, whether they are based on guarantees or on commissions. At best, the placement of community-acceptable advertising and messaging on public property can very quickly produce valuable revenue from advertisers who wish to employ this space for the exposure of their products and services. Once a package has been valued, the contracts for their use can be concluded within two to four months. The various assets and facilities that the City of Janesville and its prospective partners could acceptably offer for use by advertisers’ signage include a wide array of assets, as described herein. A. Digital Outdoor Network To the out-of-home media trade, the conventional, standard billboard is commonly referred to as a “thirty sheet poster,” meaning that its large surface was once composed from thirty pre-printed posters glued to a board to form a single advertising message. To those in the signage business, these signs are the “meat and potatoes” of their trade, providing a common and familiar format, widespread (though not universal) availability, and proven impact as a potentially striking way to deliver an advertiser’s message. The value of these installations is directly proportional to the amount of traffic they face. A “spectacular” board facing Times Square can command a one million dollar a year rental fee. Yet understanding the current situation with static billboards, Active would promote primarily digital messaging centers (which are expected to be the ‘future’ of outdoor advertising) that would be consistent in theme and design. The more typical net rates charged to ad agencies for larger roadside boards in 32 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN top tier metropolitan areas range from $800 up to $12,000 per month smaller towns can expect between 25%-35% of the more typical net rates. Relatively speaking, the City could negotiate for the use of its properties for such applications and receive up to 40% of the rep firm’s income. Better yet, if the terms are for an extended period of time, the capital expense of installing and illuminating these bulletins will be borne by the partner selected for the contract. In addition, because these firms are experienced at obtaining all necessary permits from governing bodies, the expense of legal and lobbying fees for such an endeavor would also be borne by the selected partner. Perhaps the highest traffic rates available for these kinds of installations would be at the interchanges and roundabouts of City roads and highways or at facilities holding large-scale public events. At each of these interchanges, the opportunity to erect tall signs that would be visible from the highway should be considered. The traffic volumes at these points could mean that each such installation could generate tens of thousands of dollars a year in new revenue from this new use of City properties. The locations selected and approved for such applications will have to be chosen carefully. However, are such signs out of the realm of consideration for use in the City of Janesville? We would suggest that the precedent that has been set indicates that large scale commercial applications of public spaces are quite within the realm of the conventional. At the moment City properties have limited signage. By all means, City properties that are adjacent to heavily trafficked areas should be examined to see whether they might provide good spaces for the installation of strategically placed signs that could face the traffic but that could be shielded from the view of City property users by the installation of trees and other foliage to cover the signs’ backsides. City Center, police stations, fire stations, roadside warehouses, and new roadway extensions pose greater opportunity due to the heavy visitor and business traffic. Pursuant to the attached sample RFP for Media Services (Appendix B) the City of Janesville has a realistic opportunity to create a new revenue stream, together with a dynamic digital program, that enables state-of-the-art messaging and new promotional avenues to promote City activities and events. Active has audited and inspected key locations that the City may make available for the program and have determined that there would be a pool of sites that we believe would create a viable revenue generating advertising program with long term sustainability. The other important issue is that of the First Amendment and the rights of the City to embark on a project that would lead to similar advertising requests from the private sector. The benefit of the City having media inventory would allow local and regional businesses to participate in advertising at very reasonable rates. The City legal council will need to be consulted and provide necessary language that would clearly differentiate the benefits, functions and initiatives that the Digital Outdoor Network would provide the City vs. private organizations that desire to 33 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN generate advertising revenues. Accordingly, going forward, should the City obtain all necessary permits, variances and approvals to proceed with implementation of the Digital Outdoor Network feature, the third party vendor will be responsible for building and maintaining the following proposed number of digital displays: 7 large displays 7 medium displays 12 small displays This estimated product mix outlined for the network would consist of upwards of 20 digital advertising faces, which will enable a third party vendor to provide guaranteed payments to the City while establishing the necessary outdoor/indoor advertising infrastructure to facilitate all of the program goals. This includes City dedicated messaging (approximately 15% of total inventory), sponsorships and potential naming rights opportunities. With respect to City dedicated messaging, Active believes that the proper provision of digital displays (instead of standard posters) will best serve the City’s needs to communicate emergencies, Amber Alerts and other relevant local information. Advertising will not be motioned commercials yet will be displayed simultaneously on each display and typically consist of eight-second spots that run every 64 seconds continuously, 24 hours a day, seven days a week. Advertisers will be able to deliver real time information, and have the opportunity to target and purchase campaigns by day part, location or geography. These digital networks will present a powerful revenue generating opportunity for the City and will enable the fulfillment of the City’s mutually agreed upon goals and objectives. Advantages of Digital Displays Digital Outdoor Networks have many distinct advantages over standard displays. Some of the most significant advantages include: Environmental benefits 1.: The carbon footprint of operating this program will be greatly reduced compared to operating programs with standard billboards; No glue is used; no paper, vinyl or light bulbs are disposed of; Trips of delivery trucks are reduced because there is no need for delivery of paper or vinyl for posting a campaign or disposal following a campaign; Digital displays feature focused lighting, thereby reducing, if not eliminating, light spillover into unintended areas. These sophisticated LED lighting systems provide an effective and green lighting solution with reduced power demand and no mercury content. No production, posting or shipping costs: 2.The creative is sent 34 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN electronically and is transmitted wirelessly to the display. This eliminates the possibility of damaged paper, the necessity for adhesives such as paste and glue and reduces the regularity with which personnel will need to access the signs. Multiple creative executions for one advertising campaigns: 3.Engaging in the consumer is perhaps one of the most sought after goals of today’s new media opportunities. A local restaurant can display different designs based upon time of day (know as “day parting”). For example, a restaurant could run a breakfast special, then a lunch special, followed by a dinner special. Flexibility: 4.Ability for a client to be on multiple displays simultaneously via linking several displays as a network, which reaches more people for less money than other traditional media. Increased revenue through fewer displays: 5. Multiple clients can be on the same display during a given period of time, which allows additional revenue to be generated compared to a standard display. This means that fewer digital displays can generate more revenues than traditional signs and allows the City to realize the monetary return it seeks without a proliferation of advertising and with minimal alteration of the current streetscape. Better quality advertising with less displays: 6. Superior resolution and clarity of displayed copy enhances the advertiser’s value proposition and further protects the media investment; multiple advertisers can share prime locations thereby supporting an outdoor advertising concept of “less is more”. Benefits to the City of Janesville: 7.Ability to preempt planned advertising in favor of emergency messaging for public benefit, such as Amber Alerts; elevated image of City government as a place that employs cutting-edge, modern technology for public benefit. State-of-the-Art Communications Tool As stated above, the City-wide Digital Outdoor Network will allow the City to utilize the system to communicate with its citizenry in an effective and widespread manner. Potential City applications include: Amber Alerts, fugitive/felons wanted, weather alerts and traffic alerts, health related messages, energy sustainability messaging and City event specific advertising. In short, this system will be a catalyst for all future City partners and partnership package deliverables. For example, should there be a weather emergency, the City can access the system and display a message that would, within a matter of minutes, inform the public of the emergency and any City-recommended steps that the public should undertake (i.e., travel routes and safety stations). 35 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN Other messages conveyed by the City through the digital system could be confined to a geographic area. For instance, specific displays could carry a message to promote an event in a certain section of the City (such as a golf tournament at Riverside Golf Course or the Bike Rodeo at Wilson School) while other portions of the network would continue uninterrupted. Other public service messaging can also be accommodated. Public service announcements could be configured into the network display rotations as well as messaging from charity organizations. In fact, a broad scope of messaging ranging from adopt-a-park and child abuse protection to local blood drives is possible. These public service announcements can be made available by the City on the network at a very deep discounted rate. Design Concepts As locations are identified and meet approval, the third party vendor responsible for the cost and construction of these signs will also propose unique design concepts that will aesthetically fit the customized structures where they are affixed. The third party vendor will be mindful of the overriding purpose of the advertising structures and will give the utmost respect to each locality’s unique street scraping and character. These customized structures (i.e., brick, stone or steel) will flow with the predominant City-wide palette for designs believed to compliment the existing architectural context of the surrounding community that is targeted for installation. All of the proposed designs for the City of Janesville will be sealed by a structural engineer before they will be accepted by the City for approval. B. Backlit Panel Structures, Banners, Posters These ancillary small format signage opportunities have the benefit of providing a greater reach to the resident population and general public. At the moment City properties have limited signage in this category. The smaller scale format is well suited for events, announcements, campaigns and local sponsorships. Backlit Panel Structures would be viewed by both residents and the general public. C. Vehicle Fleet Advertising This program is simple: a government vehicle carries an advertiser’s message on a customized sign or wrap containing the advertiser’s message. Each day the sign travels about the City with the message affixed, giving an advertiser exposure to current and prospective customers. This practice gives the advertiser name recognition and identifies them as a prominent business and community partner. Full wrap tailgate signs have become popular and increase the amount of potential revenues that the City can earn. Annual City revenue per vehicle from this application can range upwards of $500- 1000, so even assuming a 15% vacancy rate, this program could generate thousands of dollars per year in new revenue for the City. 36 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN D. Buildings Interiors Public Restrooms – Public washrooms provide another source of potential revenue. The City of Long Beach, California enjoys the benefit of two handsome murals hand-painted on the exteriors of beachfront public restrooms by noted local artists. Because these murals also contain relatively small copies of the Adidas “three stripes” logo in one of their lower corners, the shoe marketer paid the artists for their work, at no cost to the City. More rewarding revenue opportunities are presented by the bare spaces in visible positions inside these facilities. Do we think these opportunities are likely to provide a significant source of revenue? Not ‘Stand Alone’ but their use can show that the City is serious about finding every possible opportunity to maximize revenue without raising taxes. These opportunities would be a welcome supplement to the overall Media Services program. E. Facility and Event Signage These sign packages would be based on specific promotions, events or seasonal applications – commonly used to promote new product or launch new business services. These would be scheduled in advance and rotated at pre-approved locations. Media Services Policy Considerations Several major policy areas will influence the City’s plan for Media Services: The policies already established as precedents by the City in both statute and practice The signage and billboard codes of the communities within the City, and of the State Neighborhood community plans Public concern with excessive commercialism in the form of “visual pollution” Objectionable advertising content, by marketers of goods and services that the City would not wish to be associated with, much less to be seen as endorsing Active therefore recommends that the City consider the revenue potential of each proposed program for the various out-of-home media types and determine if any/or all components of this program can be successfully implemented within existing guidelines. With respect to “visual pollution,” no municipality is or should be completely free of signage. At a minimum, people expect to find easily visible information about locations (e.g., street signs), public facility identities, and retailers’ store names. They expect municipal signage policies to provide community-acceptable quality standards for aesthetic appeal, defined in a clear and straightforward manner, while being highly functional in assuring that content clearly delivers the information desired. 37 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN Beyond providing directional and location information, commercial signage placed on public property can be very rewarding source of municipal revenue. As for the acceptability or otherwise of advertisers who may wish to use media on public property, in most circumstances the City can safely refuse to accept advertising for alcohol, tobacco, sexually oriented businesses and firearms products. However, First Amendment protections may make it difficult for the City to refuse to accept payment for other potentially objectionable categories of goods and services where court precedents are mixed. Under the circumstances, wherever the City is concerned about such a risk, it is advisable to use a commercial agent or broker as the “front line of defense.” The City’s advertising sales agent can promulgate an acceptable policy for advertising, and bear the burden of defending the City’s policy. Next Steps Determine location availability for high traffic facilities and free standing locations for signage. Review options for monument digital signage in areas such as parks, recreation centers, sports facilities and parking structures. Review contracts that may prohibit activity at these locations Identify and secure outlying departments with high traffic areas that would qualify for media applications. Develop a list of all events and facilities that currently have corporate partners. Review contracts that may prohibit activity at these locations . Develop prospective target lists. Obtain approval from City Staff. Develop Media Services RFP (see Appendix B). Aggregate all appropriate real estate assets, in order to grant a media representative firm or firms the exclusive right to develop new opportunities and sell advertising space in out-of-home media on designated types of City property for extended periods of time. This program will also request the partner to possibly address City messaging/advertising. 38 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN 5. PROUD PARTNERSHIP PROGRAM Concept Create a proprietary Janesville Proud Partnership Program (“Proud Partner”) that features City of Janesville events and leverages all City approved assets to reward local and regional corporations and businesses for participating and giving back to the community. This in essence will be a comprehensive sponsorship package available to local and regional organizations who are interested in investing in the community. Analysis The City is fortunate to have the presence of a number of important corporations and vendors, large and small, who are likely to have an inherent interest in visibly demonstrating their support for their local community. This kind of support can result in lowered employee recruiting costs, improved governmental acceptance of new development initiatives, better product sales rates, and a host of other benefits. One of the primary goals of the Proud Partner Program is to address specific needs of the City which includes raising revenue to improve standards of City services and municipal facilities. This category summarizes a recommendation focusing on raising revenues for the City by means of customized partnerships with private sector business. These partnerships will permit or even encourage the appropriate use of City facilities by selected businesses in ways that acknowledge their respective involvement and concern in their local communities. It also serves as a platform for these businesses to help them market their products and services in exchange for providing the City with new incremental revenue or material support. The Proud Partner Program offers unprecedented access to City properties as well as other important City assets. Active recommends positioning these partnerships at two levels (Platinum and Gold) in order to capture small and local businesses that may have interest in investing in City of Janesville. The objectives of this Proud Partner program are: Develop new and innovative partnerships with a broad range of services/products as a way of connecting with all City of Janesville residents and businesses. Through collaboration, to insure appropriate use of resources, maximize fund development and provide needed public service. Proud Partner Goals Operational Assistance Partnerships can be used to offset operational costs with free or discontinued 39 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN products and services: Vehicles, computers and other field utilities Uniforms, water bottles, other supplies Professional consultation Volunteer needs Education Partnerships can be used to develop new educational materials, programs and special events or enhance existing programs: Summer recreation programs, i.e., soccer, tennis, golf, etc Healthy lifestyle expos Wellness clinics/materials Public Awareness/Advertising Partnerships can be used to create advertising that delivers important messages and develops relevancy. This can support or be part of the overall marketing community outreach campaign: Promote ‘Top of Mind’ awareness Deliver messages of benefits, preservations and threats Move people up the ‘Ladder of Support’ Incremental Revenues (Cash) Offset cost of partnership implementation Creates new products and services: brochures, maps, instruction materials, events, etc. Marketing and Communications Program Support community outreach programs with: PSAs Special events/new classes Press events Foundation & Volunteers (Parks, Programs, Events etc.) Membership development Cash and service donations Enlighten and inspire community regarding benefits of memberships Target Market The immediate target zone of “Proud Partner” prospects will come directly from the City’s vendor list (see Appendix D). This represents existing contractual relationships that could be expanded and developed in a fashion that would be mutually beneficial to both City of Janesville and its vendors. The “Proud Partner” program will seek like minded companies and organizations that compliment the City of Janesville’s image and culture. These companies should be relevant and potentially provide important products and services for employees and surrounding communities. All of these prospects will be introduced to and approved by City and Executive staff. 40 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN Proud Partner Core Package – 3 Year Term The City of Janesville Proud Partner Program offers customized partner packages that meet local, regional and national corporate marketing needs. These partnership packages incorporate a vast array of benefits, depending upon the level of corporate commitment. Branding name and logo exposure Access to program materials Exposure on a comprehensive City scale Special use of City facilities, properties and communication vehicles (e.g., golf course, City Hall) Ability to develop a co-op relationship that allows corporations to give back to the community City Proud Partner Program Levels PLATINUM : Key Rights & Entitlements Designated as “Proud Partner of the City of Janesville” Category Exclusivity Territory Exclusivity (City of Janesville) Kiosk Displays (key facilities, parks, events) Branding Rights/Advertising Points of Access Displays (permits, facilities, events) Use of City Logo and Marks (co-op branding) Access to Collateral Materials (maps, literature, etc.) Special Event Partnerships Web site (advertising/links) Product Sampling (category exclusive) Promotional Events and Distribution (category exclusive) City Employee Access (newsletters, making lists, payroll, break rooms, etc.) Hospitality Access (events, and key facilities) Market Research Access Inclusion in City of Janesville Press Releases (spearheaded by City Administrator) GOLD : Key Rights & Entitlements Designation as “Proud Partner of the City of Janesville” Category Exclusivity Kiosk Displays Branding Rights/Advertising Recognition Placement Use of City Logo and Marks Point of Access Displays Special Event Partnership (tier 2) Web site (advertising/links) Product Sampling Promotional Events/Distribution Hospitality Access Market Research Access 41 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN Collateral Materials (tier 2) Immediate Prospects Beverage & Snack Waste Management Technology/Computers Home Improvement/Gardening Fleet Vehicles Office Supplies Building Supplies & Construction Pet Supply Companies Sporting Goods Banking Insurance Companies (The above prospects are based on current business relationships.) Concept Example Fleet Vehicles Proud Partner During our asset analysis it became clear that because of the City’s purchasing capability, Active recommends direct solicitation of a customized Proud Partner vehicle deal with a major manufacturer. The arrangement would also include local dealerships that would be considered the immediate beneficiary of the Proud Partnership. The goal would be to drastically reduce or offset completely the cost of vehicles over time. Fleet vehicles would also remain a candidate for tailgate advertising as described in the media services category. Creative Specialty Dog Park Deals Paw Print Park, located in Prairie Knoll Park, is in a premier location to attract corporate sponsors. Over the past few years dog (off-leash exercise areas) have caught the attention of communications across the country. These specialty parks are an appealing to marketers interested in reaching their core target audience. Partnerships that contractually provide these marketers access and distribution rights allows them to educate communities and introduce new products to these captive audiences everyday. These kinds of partnership contracts available to municipalities in exchange for access to these facilities are limited only by imagination, and by the ability of the City to attract and sell prospects on the desirability of the deal. 42 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN Analysis As an example of the kinds of arrangements that can be made, consider the fact that the City of Miami got the Ralston-Purina Company to pay for the development and upkeep of play areas for dogs and their owners in two City parks. To the upscale Hispanic targets of Ralston’s efforts, it appears that Purina Dog Chow (PDC) is the brand identified with these two facilities, where dogs can run free of a leash, and their owners can socialize. Not only does Ralston’s PDC brand gain grateful recognition for their civic contribution, their marketing people can develop and field special events in these parks. Signage is tasteful, and includes a kiosk that offers two sides for the posting of community notices from the local humane society and for use in advertising pet-oriented services. In recent news Kent Parks, located in Washington received a $10,000 grant from the Petco Foundation to help develop at off-leash dog park. Other examples of the creative application of the partnership principle to park facilities include Portland, Oregon, which managed to get Nike to refurbish and resurface all of the basketball courts in City parks at the partner’s expense. Nike even used state-of-the-art materials for the surfaces, in exchange for having its logo embellish the surfaces of the courts. This contract was arranged in part because Nike wished to visibly demonstrate its support for its home town. In a similar spirit, Vans has become a partner to Lake Forest, California, in sponsoring the city’s operation of a large and well-used skateboard park. This contract is reportedly worth $100,000 to the city. Promotional Bonuses – In the course of negotiating partnership or sponsorship contracts with any of the above types of major corporations, it should be remembered that almost all have additional marketing funds available for consumer promotion, and that these funds can be added to enrich the terms of a contract. The request for proposals to prospective sponsors these should specifically invite “value added” enhancement to contracts. 43 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN V.PROPOSED NEXT STEPS The execution of the Corporate Sponsorship Program entails the application of substantial effort, skill, and commitment. For the Program to succeed it will require not only Active’s successful performance but also continued administrative oversight and management by City Staff. City Staff should review the contents of this document, and approve or provide Active with directions for modifications to these recommendations. Active will provide in this document a list of programs in priority order. Once the appropriate sequence for a set of ideas has been agreed upon, Active will assist the City of Janesville to initiate each project in the agreed upon order. Wherever necessary, projects will be supported by Active providing the City with a project recommendation giving a more comprehensive description of the project than we have provided here. This document will include a project rationale and recommend policies and procedures. Active will work with key staff at the City to develop each approved program. This step includes extensive communication via personal meetings, phone, and email. Active will present each program to City Staff for approval. With approval, Active will develop a Corporate Partnership package for each approved program that reflects an agreed-on strategy, including the rights and benefits to be offered to prospects. Active will use this in Request for Proposals wherever it’s appropriate. This will allow the City to agree in advance to offering specified terms that meet its requirements. It will also confirm the ability of the City to deliver prospects’ expectations in ways that will encourage competitive offers. Active will work with priority prospects and assist in the negotiations for the subject RFP’s marketing package. Active and City staff should seek every available opportunity to have several companies compete. We will assist with presentations at executive levels within prospects’ corporate structure. Active will provide all the necessary information and education they need to understand the assets that the City is offering in exchange for the opportunity to promote their brand, product or service. Wherever necessary, Active will provide appropriate assistance to prospects that they may need in order to prepare suitable responses to the RFP. Active will assist in negotiations with one or more prospective corporate partners. Prior to submission of their proposals, Active will encourage leading prospects to compete aggressively in bidding against their business rivals. Active will consult with the City as they obtain and evaluate offers from each prospect indicating their willingness to enter into a partnership agreement with the City. Active will confer with City Staff to review proposers’ bids, to analyze 44 CJSMP ITY OF ANESVILLE TRATEGIC ARKETINGLAN the content, and to recommend prospect selections. Given preliminary Staff agreement to the selected prospects, Active will help organize presentations of the preferred proposal made by the recommended prospect to City Staff. Active will work with the City point person to develop an Evaluation Report comparing the benefits offered by each prospect, aid in organizing negotiation meetings between Staff and prospects and monitor and advise throughout the selection process (as needed). Upon final selection of a marketing partner their offer will be referred to the City’s attorneys to prepare a Corporate Sponsorship Marketing Contract. This agreement shall be presented to City Staff for final approval. Upon acceptance of each partnership contract, Active will take the lead in managing and monitoring the relationship between the City and each Marketing Partner to insure that both compliance and mutual satisfaction are achieved. The City’s Role In order to effectively develop and implement the marketing-based, asset-driven revenue opportunities cited in this recommendation, much less to effectively pursue any new opportunities that may be created in the future, Active will need the assistance and support of the City of Janesville. To date the City has been extremely cooperative and helpful in moving this ambitious project forward. Active particularly appreciates your previous as well as your anticipated support in the following areas: Easy access to database and information regarding City units Ongoing access to policy documents, contracts, and collateral materials The ready availability of a City of Janesville contact to manage communications Efforts to streamline the approval process by identification of key participants The intent to identify a public relations and communications representative who will be responsible for providing the public with information about these projects’ successes 45