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HomeMy WebLinkAboutOES 39-02 Citq o~ REPORT TO THE Finance & Operations Committee 1 ~¡ . Report Number: OES 39-02 Date: October 8, 2002 From: Everett Buntsma Director, Operations & Emergency Services Subject: Shadowland & Associates on behalf of Pickering Hockey Association (PHA) and Durham West Girls Hockey Assoc., (DWGHA) (The Partners) Proposal for fund raising to finance share of the new third pad, Don Beer Sports Arena File: CO1000 Recommendation: 1. That OES 39-02 Report regarding Shadowland & Associates proposal be received; and 2. That the Council of the Corporation of the City of Pickering endorse the concepts of fundraising outlined in the proposal; and 3. That the Council authorize the appropriate staff of the City to co-ordinate with Shadowland & Associates for the naming of various components of the Don Beer Arena; and 4. That the Council authorize the Mayor and Clerk to enter into agreements respecting the naming and donations related thereto. Executive Summary: In 2002 Council passed Resolution #61/02 Appendix #11 authorizing the commencement of construction for the third ice pad at Don Beer Sports Arena. This was approved subject to The Partners contributing $1.5 million to the construction. As part of the SuperBuild funding commitment $500,000 of the SuperBuild grant was assigned to the $1.5 million of The Partners commitment. The balance of $1 million must now be raised through corporate and community sponsorship and donations. The partners have already paid $165,000 of this $1 million commitment. The balance will be raised through the sale of sponsorship opportunities in the facility and community donations. 18 Report OES 39-02 Date: October 8, 2002 Subject: Shadowland & Associates Page 2 Shadowland & Associates have been contracted by The Partners to market the fundraising drive. Financial Implications: Revenue - $1 million Background: A business plan was presented to Council in 2000 by the Partners for the addition of one ice pad to the Don Beer Sports Arena to meet immediate needs of the community for more ice time. The Partners propose to fundraise up to 50% of the cost to a maximum of $1.5 million. Since that time Council has endorsed the business plan and approved the construction of the additional ice pad on the condition that the partners contribute the $1.5 million as per the business plan. To-date, $165,000 has been contributed by the partners. The partners in an effort to raise the additional funding have contracted Shadowland & Associates to assist with their fundraising efforts. Shadowland & Associates are proposing several programs to meet the objective. Part of the proposal includes the naming of the facility and components thereof, staff are seeking Council approval to authorize Shadowland & Associates to act on behalf of the Partners to sell various sponsorships for components of the facility. Staff will screen all proposed sponsorships to ensure that the sponsors recommended are consistent with the values of the community. No tobacco or alcohol advertising or sponsorship will be permitted. All staff endorsed sponsors will be required to enter into a three party contract with the sponsor, the partners and the City. The Mayor and Clerk will execute all agreements that meet the expectations of the City. Staff will make recommendations only, with final approval to be from the Mayor on behalf of Council. The City will maintain the advertising rights it presently controls for the existing two ice pads at the Don Beer Sports Arena. Report OES 39-02 Date: October 8, 2002 19 Subject: Shadowland & Associates Page 3 Attachments: 1. Letter from Jennifer Sprout, President of Shadowland & Associates verett Buntsma Director, Operations & Emergency Services EB:djb Attachments Copy: Chief Administrative Officer Recommended for the consideration of Pickering City Council ,. 2Q ATTACHMENT#L TO REPORT~--?9-ð~ . .:;::;~'/. .:.' . 1fi \.~:~ hado"V\Tland / rf) 3 Ii,,; ::;~:. ASS 0 C I ATE 5 '~~{fl!\,~~KETiNG & S?~C)AL EVENT EXPEKTS Øí1'I\I\\ \ October 7, 2002 Mr. Everett Buntsma Director, Operations & Emergency Services Road, Parks, Recreation, Transit, Fire Dept. City of Pickering 1 The Esplanade Pickering, Ontario Dear Mr. Buntsma, Re: Don Beer Fundraisio2 Committee and Proposed Sponsorship Pro2ramme Shadowland & Associates has been retained by the Don Beer Fundraising Committee to assist with developing a sponsorship programme designed to raise $1 million for the building of the new Don Beer Arena ice pad. To this end, Shadowland & Associates has created a two-fold marketing and sponsorship campaign which will be aimed at the residents, both corporate and residential, of the City of Pickering over the next six to eight months. The Corporate Campaign will target the corporate community and is intended to raise a significant percentage of the campaign goal. The Community Campaign will concentrate on the local community, raising monies through a variety of special events geared to the general populace. Corporate Campaign The Corporate Sponsorship Campaign will endeavour to raise money through a combination of corporate sponsorship/donation and community sales. Three sponsor levels have been set with naming rights within specified areas of the new arena: Platinum Sponsor (naming rights of the complex): $250,000; Gold Sponsor (naming rights of the new ice pad): $100,000; Silver Sponsors (total of six for naming rights of new dressing rooms): $25,000. Each of the sponsorship packages will give the sponsor signage rights and recognition within the building. All proposed signs will be approved prior to presentation to any potential sponsor by your department for size, durability and content. Sponsor agreements will be three-party ATTACHMEf\rr #.j- TO REPORT # Oé5..5"9--0;) ,:2rÿ3 (; 21 -2- agreements between the Sponsor, the Don Beer Fundraising Committee, and the City of Pickering. All Agreements will be vetted through City lawyers prior to presentation to the Sponsor. Naming rights for each of the sponsors will be for a 25-year duration. Community Campaign The Community Sponsorship Campaign will endeavour to raise the balance of the necessary monies through the creation and sale of tickets to special events. The community campaign will be structured to appeal to anyone/everyone in the community, regardless of their links to minor hockey or the new ice pad. Tickets for these special events will be sold through TicketMaster. An extensive advertising and promotional media campaign will target residents throughout Durham Region. Our proposed special events include: )0> a professional skating show featuring Olympic Champions and World-class skaters to be produced locally; amateur skaters (i.e. Canadian Junior Champions) will be featured as part of the show, as well as up and coming talent fÌ"om the local skating clubs. This show is due to be staged during the Christmas break; )0> a large-scale entertainment show featuring well-known Canadian entertainers for a one- night rock concert at a local venue; )0> a house and car lottery aimed at residents of Pickering-Ajax; this will be a chance to win a new house and car in a new subdivision, built by one of the local builders; tickets will be sold for $100, with a maximum of 10,000 tickets sold and will be sold through TicketMaster; )0> wall of recognition: this event is aimed particularly at hockey families who will be given the opportunity to purchase a commemorative puck with their names engraved on the puck; these pucks will be incorporated into a mosaic picture creating a Wall of Recognition at the new arena We anticipate that the marketing and promotion of these events and sponsorship packages will begin November 1, and will continue until June 1, 2003. It is our intention to work closely with the Municipality to ensure that all appropriate guidelines are maintained for all our campaigns. 22 AïTACHMENT#...L-_TO REPORT#Ot3 5]rO':< 3~3 -3- I would be pleased to provide you with any additional information or comments that you require. I can be reached at 905-372-3261, or e-mailed atjsprout@cogeco.ca. Thank you for your assistance, and I look forward to the opportunity to work with you and your staff on this project. Sincerely, Shadowland & Associates marketing and special events experts