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FCCMA/TLG JOINT CONFERENCE 2011 BUSINESS MODELs° OLLIORCe FOR FC Il I10 V a T I 0 n FCCMA/TLG Joint Conference 2011 Transforming Local Government Business Model The Transforming Local Government Conference (TLG) is the flagship annual conference for Alliance for Innovation (the Alliance). It highlights the leaders of innovation in local government that have deliberately chosen to create new kinds of solutions. The format encourages team building, allows for cross pollination of ideas and offers something for diverse members within a local government staff. Attendees from across the U.S. and Canada will gather in teams to learn from each other, network and be rejuvenated in the call to public service. The Florida City and County Management Association's Annual Conference (FCCMA) has a long-standing tradition of excellence. For years local government professionals from across Florida have gathered with their peers to acquire valuable knowledge to excel their communities. FCCMA's conference attracts city and county managers, assistants and department heads from across the state who have a desire to learn from each other and network in the goal of gaining best practice techniques in providing services to constituencies. Combining these two conferences provides a great opportunity for the Alliance, FCCMA and the communities we serve. The two conferences have complementary goals and will create a dynamic conference for attendees. On the following pages is further explanation of the joint FCCMA/TLG Conference slated for 2011. This proposed business model offers a solid plan for combining these two benchmark conferences and outlines respective responsibilities. Schedule The conference will take place June 1-3, 2011. FCCMA will arrange its business meeting according to their schedule preference, most likely on the afternoon of Friday, June 3. Location A competitive bid process among Florida cities was undertaken to select the location. Clearwater in Pinellas County has been chosen. The Hilton Clearwater Beach will be the host hotel, with the Sandpearl Resort and Hyatt Regency Clearwater Beach Resort acting as overflow properties. Marketing It will be the joint responsibility of the Alliance and FCCMA to market the event to their members, potential exhibitors and potential sponsors. - 1 - A conference theme and logo will be determined jointly by the end of September 2010. With input from the Alliance, FCCMA will design and print -- and/or post to each organization's Web site -- an exhibitor/sponsor prospectus for distribution to Alliance and FCCMA corporate contacts by the end of November 2010. With input from FCCMA, the Alliance will design and print -- and/or post to each organization's Web site -- a registration brochure for distribution to Alliance and FCCMA members by the end of February 2011. Exhibits The Alliance and FCCMA will share an exhibit hall. The Corporate Liaison, Beth Rawlins, Inc., will handle the sale of all exhibit space, and checks will be deposited to FCCMA until post-conference. The exhibit fee will be $1,200 and will include one furnished pipe and drape 8' x 10' exhibit space. Booth payment entitles companies to up to four exhibitor representative badges, access to all conference day activities, one conference resource CD containing all Case Studies presented at the conference, the final attendee list in electronic format, the option to purchase ad space in the conference program and FCCMA's Membership Directory, and recognition and contact information listing in the conference program. The exhibit hall decorator and exhibit hall procedures are pre-determined by the Hilton and included in the hotel contract. In order to alleviate confusion, FCCMA will be responsible for exhibit hall management and accounting. Fund Raising Fund raising operations will be managed by the Corporate Liaison, Beth Rawlins, Inc. The Corporate Liaison will be paid on a commission basis through a separate agreement between Beth Rawlins, Inc., at a rate consistent with past agreements with FCCMA. FCCMA will be responsible for the contract with the Corporation Liaison. Potential sponsor opportunities and recognition will be identified and approved by the Alliance and FCCMA prior to fundraising operations. For a streamlined fundraising process, all sponsor and exhibitor payments will be made to FCCMA. FCCMA will hold all sponsor and exhibit money collected and will use this income to pay any pre-conference bills for which it is responsible, with any remaining funds distributed as necessary after the post-conference review. (See Accounting Procedures section below.) Program Case Studies: The Alliance will be responsible for setting the program of Case Studies. The Alliance will solicit a call for Case Studies across the U.S. and Canada -z- and organize Case Study reviews. One FCCMA Board Member will sit on the Case Study Final Selection Committee responsible for setting the final program to be presented. (Case Study reviewers cannot rate submissions from their own government.) FCCMA Workshops: FCCMA will plan up to two workshops per educational round to focus on issues of particular importance to Florida managers. A portion of these workshops can be made available for the Corporate Liaison to sell as "cracker barrel" sessions highlighting corporate/municipal partnerships. Keynote Presentations: The Alliance will be responsible for booking the keynote speakers for the opening session and the second general session, will make and pay for their travel arrangements, and will pay any speaker fees associated with the two speakers. FCCMA will be responsible for booking the closing keynote speaker, will make and pay for their travel arrangements, and will pay any speaker fees associated with the closing speaker. Each organization will have review/pass on the other's keynote selections before they are finalized. Intellectual Pro e The Alliance will hold sole ownership of Case Study and keynote material presented at the conference, to include but not limited to presentation videos, presentation text and handout materials. Logistical Responsibilities The conference is sponsored by the Alliance and FCCMA, and hosted by the City of Clearwater and Pinellas County. Each organization will manage contracting and service delivery of their designated responsibilities. Alliance: The Alliance is responsible for conference site arrangements at the Hilton, the coordination of all food and beverage functions at the Hilton, pre- and on-site registration, the conference program and national marketing efforts. The Alliance will work with the Corporate Liaison to ensure the,best opportunities for sponsors as they relate to these functions and events. FCCMA: FCCMA is responsible for conference site arrangements at the Sandpearl and Hyatt, the coordination of all food and beverage functions at the Sandpearl and Hyatt, conference publicity to the Florida market, exhibit and sponsorship fundraising through a contract with the Corporate Liaison, contracting for all AV equipment and attendee name badge lanyards and bags. FCCMA will work with the Corporate Liaison to ensure the best opportunities for sponsors as they relate to these functions and events. -3= Hosts: The Hosts, Pinellas County and the City of Clearwater, are responsible for the welcome ceremony, two local innovation tours, the volunteer program, planning the conference festival in conjunction with Alliance and FCCMA staff and the conference shipping point. Via the local convention and visitors bureau, Visit St. Petersburg/Clearwater, the Hosts will provide the following at no cost to the Alliance or FCCMA: • The 100'x 120' beachside tent of the Hilton, complete with furnishings, flooring, electrical, air conditio ing and all permits. The tent will be set-up by 5:00 p.m., Tuesday, May 2011 and may be removed after 12:30 p.m. on Friday, June 3, 2011. • Continuous transportation between the Hilton, Sandpearl and Hyatt, as well as transportation for the local innovation tours. The two items above constitute the entire expected monetary contribution from the Hosts, beyond any registration fees paid or volunteer time committed. The staff of the Alliance and FCCMA will work with the Hosts, the Corporate Liaison, and the Hilton to produce the conference festival. (See next section.) Conference Festival The conference festival is the premier social event of the TLG, designed to showcase the host community. It is the responsibility of the host community to work with Alliance and FCCMA staff to plan the event. Income for the event will be drawn from the fundraising line item in the attached budget, with expected expenses for this event also noted in the budget. The 2011 festival will be held on Clearwater Beach outside the Hilton. This format will best utilize the existing tent structure and the hotel's catering abilities, while minimizing transportation requirements and exposure to weather events. As noted above, Alliance and FCCMA staff will work with the following entities to produce this event: • the Corporate Liaison, to provide the best sponsorship opportunities for this event; • the Hilton, to determine a menu appropriate for a classic Florida beach party; and • the Hosts, to select entertainment and/or activities that best reflect their community. ' -4- Attendee Reoistration One conference Web site will be created and maintained by the Alliance. This Web site will include a link for online registration that will also be maintained by the Alliance. For a streamlined registration process, all registration payments will be made to the Alliance. The Alliance will hold all registration money collected until the post-conference review, and will use this income to pay any pre-conference bills for which it is responsible. Registrations are an important tool in securing sponsor involvement and will be tracked and reported weekly once registration materials are made available. Registration statistics will be tracked as to state of origin, FCCMA membership, ICMA credentialed status, government or corporate entity, and title and department. The Alliance and FCCMA will create a badge template together. The Alliance will print all conference badges and transport them to the conference site. On-site registration procedures will be shared by the Alliance, FCCMA and volunteers from the Host communities. The Alliance will be responsible;for any on-site registration payments. Everyone registering for the conference will gain access to the same Wednesday through Friday programming. To that effect, registration prices will be uniform. "Member" registration rates apply to members of the Alliance and/or FCCMA. "Non- member" rates apply to attendees that are not members of either organization. Conference Alumni: Members and Case Study Presenters Through early registration deadline $400 EARLY RATES: Through three months out from conference start date Member Individual - $450 Teams of 3 or More - $400 Teams of 10 or More - $375 Non-Member Individual - $630 Teams of 3 or More - $560 Teams of 10 or More - $525 REGULAR RATES: After TBD Member Individual - $500 -5? Teams of 3 or More - $450 Teams of 10 or More - $400 Non-Member Individual - $700 Teams of 3 or More - $630 Teams of 10 or More - $560 Spouses/Students $75 Day Rate $125 Contract Sianin The Alliance will sign all contracts related to room blocks and food and beverage events at the Hilton, registration, the conference progiram, up to two keynote speakers and national marketing efforts. FCCMA will sign all contracts related to room jblocks and food and beverage events at the Sandpearl and Hyatt, conference publicity,to the Florida market, AV equipment, the closing keynote speaker, the exhibit hall decorator, attendee name badge lanyards and bags and the Corporate Liaison. Visit St. Petersburg/Clearwater will sign all contracts related to the beachside tent and transportation. Each organization will have review/pass on each other's arrangements before they are finalized. (With the exception of the exhibit hail decorator, as this is already pre- determined due to Hilton requirements -- see exhibits section above.) Accounting Procedures FCCMA will collect sponsor and exhibit revenue according to their preferred collection process. The Alliance will collect attendee registration revenue according to their preferred collection process. All funds not used to pay conference expenses will remain with each respective organization until the po$t-conference review, which shall take place no later than August 31, 2011. Each organization will make a good faith effort to stay within the expense parameters established in the attached budget. However„ it is recognized that some exceptions may need to be made -- i.e., if an additional food and beverage event needs to be scheduled to take advantage of proposed sponsor monies. Each organization will have review/pass on such occurrences. -61' i Beginning in January 2011, monthly accounting reports will be shared between the Alliance and FCCMA, by the end of each month, to track all incoming and outgoing monies. These reports will include detailed line items for all income earned and all expenses paid. Once all post-conference bills are paid, both tl?e Alliance and FCCMA will produce final, detailed, audited documents of income and expenses for a post-conference review. Revenue Sharin Based on the preliminary budget (included aslan attachment to this agreement), the anticipated net revenue for the conference is $141,450. Up to this amount, the net revenue will be split 70% payable to the Alliance and 30% payable to FCCMA. Any net revenue over $141,450 will be subject to a 50150 split between each organization. Depending on the distribution of final monies following final bill payments, funds may be transferred between the organizations to ensure each party meets their revenue percentage. Agreement Attachments: Tentative Budget Tentative Schedule -7- Authorized Signatures: Signature: VILL Date: p Karen Thoreson, P esi ent/COO Alliance for Innovation Signature: Date: a ' Joseph Galle os, esi ent FCCMA Signature: ?"- Date: Jeanine Messerschmidt, Senior Sales Manager Visit St. Petersburg/Clearwater Signature: .l.C.?i?.+•w -? Date: _!D William B. Horne, City Manager City of Clearwater Signature, /o - Date: b?S Robert S. LaSala, County A ministrator Pinellas County AS TO FORM JNW ATTORNEY By homey -8- INCOME ITEMS Explanation Conference Registrations 200,000 Assumes 500 paid registrations @ average cost of $400 each. PreConference registrations 10,000 Assumes 200 registrations @ $50 each. Assumes 80 booths at $1,200 each. In the event exhibit revenue is Exhibit Sales 96,000 low, it is possible a portion of these funds will need to be made up from fund-raising. These funds will be raised through sponsorship sales. FCCMA and the Corporate Liaison believe that $100,000 is a more reasonable Sponsorships 150,000 expectation. All efforts will be made to meet the $150,000 goal, but the Alliance and Hosts will need to work with the Corporate Liaison to raise the additional $50,000. Assumes a minimum of an additional 100-200 attendees through TLG Partners 60 000 Alliance partner agreements, but the total is expected to be closer ' , to $100,000 based on previous years income numbers for the TLG conference. Conference Gross 516,000 Conference Expenses 374,550 See below for full breakdown. Conference Cash Net 141,450 EXPENSE ITEMS A/V Equipment and IT Support 25,000 Airport and City Wide Welcome Banners 0 Item will only be included if there is no actual cost. (Optional item) Attendee Badges 1,000 Attendee Bag 5,000 Brochure on City Points of Interest (Optional) 0 Item will only be included if there is no actual cost. Exhibit/Registration Decorator 8,000 F&B at conference (attendance at 600) 100,000 Facility 0 Fund Raiser Fees 43,050 Based on 17.5% Insurance 5,000 Keynote Speakers 35,000 Marketing 20,000 MISC Supplies (CDs, event tickets, etc.) 5,000 Opening Ceremony 500 Donations to color guard, etc. Planning Meetings 5,000 Postage & Shipping/Misc. 12,000 Printing & Copying 15,000 Including program, registration materials, etc. Regional Receptions 20,000 Registration Processing Software 3,000 Security 2,000 May not need this. Special Event 50,000 Including food and beverage and entertainment. Staff Travel 20,000 Volunteer Recognition Event & Shirts 0 Item will only be included if there is no actual cost. TOTAL 374,550 TRANSFORMING LOCAL GOVERNMENT CONFERENCE Mime FOR 2011 ? n0 VaTI 0 n PRELIMINARY SCHEDULE F.C. transforming Local Government 24 Hour Hold Operation Room Agave Office Suite TBD Alliance Staff, Host Committee and Volunteer Operations Room 8:00 a.m. - 5:00 p.m. Decorator Set-Up Parking Garage 80-100 8'x10' booths Volunteer Recognition Program and Say "thanks in advance" to conference volunteers, review 8:30 a.m. - 9:30 a.m. Briefing Mangrove Theatre for 50-75 assignments, give out materials and uniforms, emphasize hospitality and any other important items 12:00 p.m. - 5:00 p.m. Conference Registration Station TBD - Grand Ballroom Foyer or main lobby? TBD 1:00 p.m. - 4:30 p.m. Preconference Workshop A Section of Waters Depends on numbers Edge? (??) 1:00 p.m. - 4:30 p.m. Preconference Workshop B Section of Waters Depends on numbers Edge? (??) 2:30 p.m. - 3:00 p.m. Refreshment Break Waters Edge Prefunction (?) Beth - Sponsorship p.m. - 7:00 p.m. FCCMA Board Meeting Cove (Sandpearl) Hollow square for 25 w/ perimeter theatre for 20 p.m. - 8:30 p.m. FCCMA Board Dinner?? TBD - Lots of options Beth - Sponsorship P.M. - 11:00 P.M. TENTATIVE FCCMA (???) Late Possible Sandpearl Beth -Sponsorship Night Reception location T11 :4 91 k, 1 *1 8:00 a.m. 6:00 p.m. Conference Registration Station TBD - Grand Ballroom Foyer or main lobby? TBD 8:00 a.m. - 4:00 p.m. Exhibitor Move-In Parking Garage 80-100 8'x10' booths, plus space for F&B Crescent rounds for about 600, plus 9:15 a.m. - 9:30 a.m. Opening Ceremony Beachside Tent staging (?? - to Welcome by Host Committee simplify set for lunch??) Crescent rounds for about 600, plus 9:30 a.m. - 9:45 a.m. Alliance/FCCMA Opening Beachside Tent staging (.. - to Welcome remarks by Alliance/FCCMA Comments simplify set for lunch??) -Few I'l 2 Crescent rounds for about 600, plus 9:45 a.m. - 10:45 a.m. Keynote 1 Beachside Tent staging (?? - to Beth - Sponsorship? simplify set for lunch??) 10:45 a.m. - 11:00 a.m. Refreshment Break Grand Ballroom Foyer Beth - Sponsorship Mixed 11:00 a.m. - 12:15 p.m. Innovation Study 1 Grand Ballroom ABC crescent/theatre for 100 Mixed 11:00 a.m. - 12:15 p.m. Innovation Study 2 Grand Ballroom D crescent/theatre for 100 11:00 a.m. - 12:15 p.m. Innovation Study 3 Grand Ballroom E Crescent rounds for 100 Mixed 11:00 a.m. - 12:15 p.m. Innovation Study 4 Grand Ballroom F crescent/theatre for 100 Mixed 11:00 a.m. - 12:15 p.m. Innovation Study 5 Grand Ballroom G crescent/theatre for 100 Mandalay/Executive Mixed 11:00 a.m. - 12:15 p.m. FCCMA Workshop TBD Conference crescent/theatre for 100 Mixed 11:00 a.m. - 12:15 p.m. FCCMA Workshop TBD Waters Edge crescent/theatre for 100 12:30 a.m. - 2:30 p.m. Alliance Awards Lunch Beachside Tent Rounds for about 800, plus staging Beth - Sponsorship (??) Mixed 2:30 p.m. - 3:45 p.m. Innovation Study 6 Grand Ballroom ABC crescent/theatre for 100 Mixed 2:30 p.m. - 3:45 p.m. Innovation Study 7 Grand Ballroom D crescent/theatre for 100 2:30 p.m. - 3:45 p.m. Innovation Study 8 Grand Ballroom E Crescent rounds for 100 Mixed 2:30 p.m. - 3:45 p.m. Innovation Study 9 Grand Ballroom F crescent/theatre for 100 Mixed 2:30 p.m. - 3:45 p.m. Innovation Study 10 Grand Ballroom G crescent/theatre for 100 Mixed 2:30 p.m. - 3:45 p.m. FCCMA Workshop TBD Mandalay/Executive crescent/theatre for Conference 100 J? TIME EVENT LOCATION ROOM SET DESCRIPTION Mixed 2:30 p.m. - 3:45 p.m. FCCMA Workshop TBD Waters Edge crescent/theatre for 100 4:00 i" - 6,06 p.r Local lpt vation Tour 1 OffSite 4:00 p.m. - 6:30 p.m. Welcome Reception in Exhibit Hall Parking Garage 80-100 8'x10' booths, plus space for F&B Beth - Sponsorship Lots of options -- decks, water view Scatter hi-tops & Beth - There are sponsorship opportunities in all of these, but 6:45 p.m. - 7:45 p.m. Florida Regional Reception rooms, Sandpearl cocktail rounds specifically the Florida one.... We could expand the time, add ' locations more food, and it could be AshBritt s party..... 6:45 p.m. - 7:45 p.m. East Regional Reception 6:45 p.m. - 7:45 p.m. Central Regional Reception 6:45 p.m. - 7:45 p.m. West Regional Reception I A 7:00 a.m. - 8:00 a.m. Exercise Event TBD 7:00 a.m. - 8:00 a.m. Continental Breakfast in Exhibit Hall Parking Garage 80-100 8'x10' booth, plus space for F&B Beth - Sponsorship 7:00 a.m. - 2:30 p.m. Exhibit Hall Open Parking Garage 80-100 8'x10' booth, plus space for F&B 7:00 a.m. - 4:30 p.m. Conference Registration Station TBD - Grand Ballroom TBD Foyer or rnain lobby? 8:00 a.m. - 9:30 a.m. Keynote Address 2 Beachside Tent Theatre for up to 800, Beth - Sponsorship? plus staging 8:00 a.m. - 5:00 p.m. Resume/Financial Reviews Channel Boardroom Conference for 2 (Sandpearl) Reef Boardroom 8:00 a.m. - 5:00 p.m. Resume/Financial Reviews (Sandpearl) Conference for 2 9:30 a.m. - 11:00 a.m. Refreshment Break in Exhibit Hall 80-100 8'x10' booth, plus space for F&B Beth - Sponsorship Mixed 11:00 a.m. - 12:15 p.m. Innovation Study 11 Grand Ballroom ABC crescent/theatre for 100 Mixed 11:00 a.m. - 12:15 p.m. Innovation Study 12 Grand Ballroom D crescent/theatre for 100 11:00 a.m. - 12:15 p.m. Innovation Study 13 Grand Ballroom E Crescent rounds for 100 Mixed i 1:00 a.m. - 12:15 p.m. Innovation Study 14 Grand Ballroom F crescent/theatre for 100 TIME EVENT LOCATION ROOM SET DESCRIPTION Mixed 11:00 a.m. - 12:15 p.m. Innovation Study 15 Grand Ballroom G crescent/theatre for 100 Mandalay/Executive Mixed 11:00 a.m. - 12:15 p.m. FCCMA Workshop TBD Conference crescent/theatre for 100 Mixed 11:00 a.m. - 12:15 p.m. FCCMA Workshop TBD Waters Edge crescent/theatre for 100 Beth - If we can get sponsor money to provide a buffet lunch, that would be wonderful; but, if not, maybe we cold 12:15 p.m. - 2:15 p.m. Lunch OR Dessert Break in Exhibit Parking Garage 80-100 8'x10' booth, promote part of this time (1:15 - 2:15) as "Afternoon " Hall plus space for F&B and doorprize drawings.... Encourage Dessert Break people to come back after lunch but before sessions start again.... 12:30 p.m. - 2:00 p.m. FCCMA Career Development Lunch Hunter Ballroom C Sand earl) Rounds of 10 for 70 2:30 p.m. - 6:30 p.m. Exhibitor Move-Out Parking Garage Mixed 2:45 p.m. - 4:00 p.m. Innovation Study 16 Grand Ballroom ABC crescent/theatre for 100 Mixed 2:45 p.m. - 4:00 p.m. Innovation Study 17 Grand Ballroom D crescent/theatre for 100 2:45 p.m. - 4:00 p.m. Innovation Study 18 Grand Ballroom E Crescent rounds for 100 Mixed 2:45 p.m. - 4:00 p.m. Innovation Study 19 Grand Ballroom F crescent/theatre for 100 Mixed 2:45 p.m. - 4:00 p.m. Innovation Study 20 Grand Ballroom G crescent/theatre for 100 Mandalay/Executive Mixed 2:45 p.m. - 4:00 p.m. FCCMA Workshop TBD Conference crescent/theatre for 100 Mixed 2:45 p.m. - 4:00 p.m. FCCMA Workshop TBD Waters Edge crescent/theatre for 100 p.m. - 5:00 p.m. Local Innovation Tour 2 Offsite p.m. - 8:30 p.m. Conference Festival Beachside Tent, plus TBD Beth - Sponsorship beachfront (??) 7:30 a.m. - 8:30 a.m. TLG Partners Breakfast Mangrove Rounds of 10 for ?? Breakfast Buffet provided 8:00 a.m. - 12:00 p.m. Conference Registration Station TBD - Grand Ballroom Foyer or main lobby? TBD 8:00 a.m. 5:00 p.m. Resume/Financial Reviews Channel Boardroom Conference for 2 (Sandpearl) 8:00 a.m. - 5:00 p.m. Resume/Financial Reviews Reef Boardroom (Sandpearl) Conference for 2 FCCMA Session: So You Want to Hunter Ballroom C Max crescent rounds, 0 a.m. - 5:30 p.m. be a City/County Manager (Sandpearl) plus headtable for 8 Mixed 9:00 a.m. - 10:15 a.m. Innovation Study 21 Grand Ballroom D crescent/theatre for 100 9:00 a.m. - 10:15 a.m. Innovation Study 22 Grand Ballroom E Crescent rounds for 100 Mixed 9:00 a.m. - 10:15 a.m. Innovation Study 23 Grand Ballroom F crescent/theatre for 100 Mixed 9:00 a.m. - 10:15 a.m. FCCMA Workshop TBD Grand Ballroom ABC crescent/theatre for 100 Mixed 9:00 a.m. - 10:15 a.m. FCCMA Workshop TBD Grand Ballroom G crescent/theatre for 100 10:15 a.m. - 10:45 a.m. Refreshment Break Grand Ballroom Foyer Beth - Sponsorship .a.m. - 12:00 p.m. Keynote Presentatic ME Beachside Tent Theatre for 500 (??), plus staging Beth - Sponsorship . Theatre for 500 (??), Closing and appreciation remarks by Host p.m. - 12:15 pm 0 Closing Cermony Beachside Tent plus staging Committee/Alliance/FCCMA Beth - Lynn and I thought we could add a keynote motivational FCCMA Annual Business Meeting & Hunter Ballroom AB Rounds of 10 for 200, speaker to this lunch, and this can be the closing p.m. - 2:45 p.m. 145 Awards Lunch (Sandpearl) plus headtable for 18 event.... saving everyone an extra night.....Of course, this is a sponsor opportunity too... Alliance Board and Staff/Host Section of Waters 0 p.m. - 4:00 p.m. 3: Committee Team Debriefing Edge? 4:15 p.m. - 6:00 p.m. Alliance Board Meeting Section of Waters Edge? Hollow square?? Board of Directors business meeting Hollow square for 25 O p.m. - 6:00 P.M. FCCMA Board Meeting Cove (Sandpearl) w/ perimeter theatre for 20 6:30 p.m. - 7:30 p.m. Alliance Board Reception TBD - Lots of options 7:30 p.m. - 9:00 p.m. Alliance Board Dinner TBD - Lots of options Meal functions Exhibits Special Events/Networking Tours Keynote Presentation FCCMA Events _ St. Petersburg Clearwater -----?_. October 15, 2009 Ms. Lynn Lovallo Executive Assistant Florida City and County Management Association Post Office Box 1757 Tallahassee, FL 32302-1757 Dear Ms. Lovallo: Visit St. Petersburg/Clearwater and Pinellas County are honored to be the host site of the FCCMA/TLG Joint Conference in 2011. We are committed to making every effort to ensure a successful program. We will pledge our full assistance to serve the conference with all of our resources, and look forward to working with you and your staff. Based on FCCMA/TLG contracting the May 31- June 4, 2011 in Pinellas County, Visit St. Petersburg/Clearwater will pledge: ¦ To sponsor the 100'x 120' beach side tent at the Hilton Clearwater Beach from 5:00 p.m., Tuesday, May 31, 2011 to 12:30 p.m. on Friday, June 3, 2011. Please see the attached quote, and item description from U.S. Tent rental which details the exact items that are included in the tent package as part of the CVB's commitment. Visit St Petersburg/Clearwater is aware that the final pricing on the package may change, and we will be responsible for the final cost. However, the CVB will not be responsible for any additions or modifications to the actual items other than the ones included in the tent package price quote from U.S. Tent's (7/21/09) proposal. • Provide Continuous transportation during the meeting between the Hilton, SandPeari, and Hyatt using (1) mini bus. The transportation will run daily from 6:00am beginning on June 1, 2011 until 2:00pm on June 3, 2011. We would estimate the transportation would need to begin no earlier than 6:00 a.m. and conclude no later than 11:00pm each evening during these dates. • Assist with the planning, and provide complimentary transportation to the (2) local innovation tours. ¦ Offer planning assistance and work with FCCMA/TLG staff on organizing the Conference Festival. It is our understanding that income for the Festival will be drawn from the fundraising line item in the FCCMA/TLG budget, and that Visit St Petersburg/Clearwater is not responsible or expected to provide any financial contribution toward this event. • Coordinate on-site volunteers to provide area information and assist with registration. + Assist with promotional efforts to build conference attendance. • Provide CVB registration bags to attendees with informative destination brochures and area maps. • Request an electronic welcome message at Tampa Intl Airport for your attendees to be displayed throughout the major arrival day. We will extend every effort to provide you with a conference run with precision and excellence in a destination of enjoyment and memories. We look forward to working with you on making the FCCMA/TLG 2011 Conference a successful event. Sincerely, DT Minich, DME Executive Director Visit St. Petersburg/Clearwater VISIT ST. PETERSBURG/CLEAR WATER 13805 58th Street N Suite 2-200 Clearwater, FL 33760 T 727 464 7200 F7274647222 FI o ri d a s Beach. c o m QUOTE # 11786-2 Pg: 1 il_S_TENT Nwwmof 2006 72nd Drive E. Sarasota, FL 34243 Tel: (941) 727-3311 Fax: (941) 727-1938 www.ustentrental.com EVENT DESC: EVENT DAY: EVENT TIME: DELIVERY: PICKUP: SALES PERSOl ORDER DATE: LINDA BERGEN (727) 464-7217 B LINDA BERGEN I 13805 58TH ST N L SUITE2-200 L CLEARWATER FL 33760 TEL: (727) 464-7217 FAX: (727) 533-2161 QTY ITEM DESCRIPTION 1 TENT- 100' X 120' WHITE ANCHOR TWIN POLE 220 LINEAR FEET OF SOLID WHITE SIDEWALLS 220 LINEAR FEET OF CATHEDRAL SIDEWALLS CONVENTION MONDAY DATE: 05/30/2011 SAT 05/28/2011 TUE 05/31/2011 J: TAB PURCHASE ORDER #: 07/21/2009 TERMS: C.O.D. LINDA S TBD H I CLEARWATER P 1200 CHAIR, WHITE RESIN PADDED SEATS 4 CHAIR, WHITE RESIN PADDED SEATS 1 TABLE, 8 FT. BANQUET 90 TABLE, 6 FT. ROUND 6 LIGHT STRING COILED: (6) GLOBE BULBS I A/C PACKAGE, 2-175 KW GENERATORS, 200 TONS OF AC 12 4'X4' SECTIONS OF BIL-7AX STAGE(12' X 16'X20") 1 20" CARPETED STAIRS 9000 SQ FT PORTA-FLOOR 9000 CARPET: OUTDOOR, BLACK 3 SKIRT - BLACK, 13.5 FT.(STAGE) 1 LABOR: SET-UP ALL EQUIPMENT 1 TENT PERMIT SPECIAL INSTRUCTIONS: THIS IS A QUOTE ONLY 12,000.00 12,000.00 1.00 220.00 1.00 220.00 3.25 3,900.00 3.25 13.00 9.00 9.00 12.00 1,080.00 75.00 450.00 15,750.00 15,750.00 35.00 420.00 30.00 30.00 1.00 9,000.00 0.60 5,400.00 20.00 60.00 1,200.00 1,200.00 175.00 175.00 SUB TOTAL: 49,927.00 DAMAGE WAIVER: 6.00 DELIVERY: 200.00 SALES TAX: 3,509.31 TOTAL: 53,642.31 (727) 464-7217 FL 33760 PRICE TOTAL Customer Acceptance Signature 1 ODY124 Century Twin Pole Diogram conjoin-3 Sevlingfor 540 3-double sictions