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up, sponsorship acknowledgement, insurance, taxes, fees and any other costs involved in <br />undertaking the Festivals. <br />• In addition to paying for all City and non-City costs associated with the Scope of Services, the <br />successful vendor will be responsible for Payment to the City of. <br />o An amount not less than $10,000 to assist with the City's co-sponsorship of the Mexican state <br />entries in the Fiestas Patrias Parade as part of the Fiestas Patrias Festival. <br />o An amount not less than $7,000 to assist with the City's co-sponsorship of production and <br />promotion of the Film Festival as part of the Fiestas Patrias Festival. <br />o An amount not less than $45,000 to cover the City's costs for the parade production and <br />management as part of the Fiestas Patrias Festival. <br />SCOPE OF SERVICES <br />The vendor will provide services necessary to brand, fundraise and promote the Cinco de Mayo (May) <br />and Fiestas Patrias (September) Festivals. The vendor will coordinate site requirements, and produce <br />and manage the Festivals on behalf of and to the full satisfaction of the Parks, Recreation, and <br />Community Services Agency (PRCSA), which must include, but may not be limited to: <br />Financial Operations and Management <br />• Develop a final event budget and work plan for the Festivals including all planning, promotional, <br />set up, operational and wind-up costs. <br />• Provide cash flow financing for event costs. PRCSA will fund the vendor through two to four <br />draws during the contract term, payment of which will be conditional upon achievement of <br />defined milestones and conditions to be negotiated within the service contract. <br />• Procure and pay for all goods and services associated with the Festivals. <br />• Obtain appropriate event insurance coverage. <br />• Maintain and report budget information and processes for all revenue and expense categories <br />subject to the PRCSA'S approval. <br />Logistics <br />• As the primary organizer of the Festivals, develop a highly organized, well structured logistical <br />plan ensuring that all aspects of the Festivals are well-coordinated and attended to prior to, during <br />and immediately following the Festivals, taking into consideration the dynamics and needs of the <br />downtown merchants and residents. <br />• Secure adequate staffing of the Festivals to ensure effective management of on-site logistics, <br />including a sufficient number of well-trained staff scheduled throughout the Festivals to handle <br />on-site logistical problems that may arise and to handle last minute decisions and changes. <br />• Attend meetings with the PRCSA, its representatives and others as required for planning, <br />implementation, and evaluation of the Festivals. <br />• Coordinate and contract all requirements which may include sound and lighting systems; audio <br />and video; staging and technology requirements; tenting; sponsor signage/recognition; power; <br />water; temporary washrooms; water removal; waste removal; and site security. <br />• Ensure that all sub-contract vendors have the capacity to adequately staff their areas of <br />responsibility, including on-site supervision. <br />• Prepare and submit permit and/or license applications and secure timely permit/license approval. <br />• Include all logistical costs in the event budget. <br />7 <br />19G-9