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DELIVERABLES, IMPLEMENTATION PLAN AND TIMELINE <br />Our approach is to breakdown the project deliverables and implementation into a three-month (12- <br />week) block. This has proven to be effective to keep the aspects of the project relevant, align with the <br />next steps and can "check off" as completed. Below is a sample of the items for each 3-month block. <br />We are flexible in the timeline as outlined to a shorter schedule based on each event's requirements <br />and the scale of the event. <br />9 to 12 months before the event date <br />Obtain measurable objectives to guide each part of the planning process from safety, budget <br />approval, marketing, entertainment, to the marketing campaign. Understanding the event's outcome <br />ensures our team works toward the same goal. <br />Establish Budget allocation by prioritizing key aspects of the event. Begin the process of prioritizing <br />the main elements such as entertainment, technical group, stage, venue, promotion, and marketing <br />are part of the essential expenditures. <br />A review of database and preferred city vendors to obtain quotes for services and cost estimates to <br />begin selecting vendors. Allocate an amount of the budget for flexibility for unexpected production <br />needs. <br />Define the target audience and ascertain that the event concept resonates with the audience. Begin <br />to tailor marketing content to the audience interests and what media is used by the target audience <br />to lay the foundation for the event. <br />Secure venue and date for the event's scale, concept, and outcome. A venue is key to match the scale <br />of the production, a preliminary coordination plan is created that can be adjusted as the event date <br />approaches. <br />6 to 9 months before the event date <br />Develop marketing campaign visuals for city approval. Recommend marketing tactics and strategy for <br />implementation and create a schedule of the marketing campaign to include community outreach <br />which would start at this time. <br />Create a promotional campaign for large-scale entertainment with media posts, media relations and <br />other strategic tactics. <br />Confirm vendors and suppliers with contracts for Entertainment, AV, stage, equipment rentals. <br />Confirm vendor expectations, deliverables, and timeline of the event to coordinate a point of contact <br />for the project. <br />3 to 6 months before the event <br />Launch marketing campaign across the tactics and channels approved by the City of Santa Ana. <br />Community outreach campaign follow up for partnerships (posting event signage on store fronts, <br />flyers on counters, etc.). Marketing schedules include regular updates by highlighting distinct aspects <br />of the event on key dates. <br />Maintain contact with the city on permitting and compliance with city event permit requirements. <br />161Page-RFP-24-102 Entertainment Promoter Proposal /,PvAS <br />