HomeMy WebLinkAbout25H - PROMOTIONS & MARKETING
CITY COUNCIL MEETING DATE:
CLERK OF COUNCIL USE ONLY:
REQUEST FOR
COUNCIL ACTION
AUGUST 21, 2006
TITLE:
ENTER INTO AGREEMENTS FOR
PROMOTIONS IN THE DOWNTOWN
/L/h.!2
CITY MANAGER
APPROVED
D.)lls Recommended
[}J" As Amended
o Ordinance on 1 sl Reading
o Ordinance on 2nd Reading
o Implementing Resolution
o Set Public Hearing For
CONTINUED TO 9- 5 -DCD
FILE NUMBER
RECOMMENDED ACTION
1. Direct the City Attorney to prepare and authorize the City Manager
and Clerk of the Council to execute an agreement with La Calle
Cuatro de Santa Ana Association in an amount not to exceed $84,240
for promotions and marketing efforts in the Downtown.
2. Direct the City ~ttorncy to prcp~rc ~nd ~uthorizo tho City M3nagor
3nd Clork of thc Counoil to CECO;]tC an agrecmcnt 1,;i th. tfic Dm;l'ltm;r~
9antiil ~niil :S"ainilaa Council in 3n 3ffiount not to mwcod ~77, 760 for
p:romotiona and mark8tiRq Gfforto in thc DO'.;ntown.
# 2. Approved at the August 21, 2006 City Council Meeting.
DISCUSSION
On November 21, 2005, the City Council approved the 2005 Annual Report
and the 2006 Budget for the Downtown Santa Ana Business Improvement
District (BID). A portion of the approved budget included Downtown
promotion and marketing activities totaling $162,000, of which $84,240
was allocated to La Calle Cuatro de Santa Ana Association and $77,760 was
allocated to the Downtown Santa Ana Business Council.
In June 2006, meetings were held with representatives from the La Calle
Cuatro de Santa Ana Association ("LACCSA"), the Downtown Santa Ana
Business Council ("DSABC"), and City staff to discuss the status of the
2005 SID promotion and marketing funds and the 2006 promotion and
marketing funds that were previously approved by the City Council. Based
on the information provided,'"LACCSA has expended its 2005 promotions and
marketing funds on the various items outlined in its 2005 Budget, Exhibit
A. The DSABC has completed approximately thirty percent of the items
outlined in its 2005 Marketing Plan, Exhibit B. Both associati'ons have
made significant progress in promoting the Downtown area; and over the
last year, events have increased in size and attendance.
25H-1
Enter into Agreements
for Promotions in the Downtown
August 21, 2006
Page 2
The Downtown Santa Ana Business Council and La Calle Cuatro de Santa Ana
Association have submitted marketing plans for the use of the 2006
Downtown Business Improvement District promotions funds and have
requested that the City enter into agreements with them. Copies of the
LACCSA and the DSABC 2006 Marketing Plans have been attached as Exhibit C
and D respectively. The agreements will detail the respective
promotional/marketing programs with appropriate financial oversight by
City staff.
Staff recommends that the City approve both Agreements allowing the
LACCSA and the DSABC to continue with their promotional/marketing plans.
FISCAL IMPACT
Funds are available for these Agreements in the Business Improvement
District Operations Other Contractual Services Account (account no. 93-
013-6291) .
APPROVED AS TO FUNDS AND ACCOUNTS:
-# ~)~
Stephen G. H . ding
Deputy City Manager for
Development Services
':\\\~~,"~1f'1 J ~~~ A
Francisco Gutierrez fJ
Executive Director
Finance & Management Services Agency
SGH/WRM/mlr
H:\ACTIONS\2006 CC\AgreePromotions - DT 8-21-06.doc
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La Cole CuaIro de Santa Ana As odaIIon Inc
Bwdget
zoos
Promotions
. Wed Page
· Bannen- For Events to be displayed
· Newspaper announcements - Adverti JCmcot
. Radio commercials
· Counsultant end Contract reviews
· Musicians I artists I perfonnen
· After lbanbgiving Sale - banners., IIlvcrtisancot, etc.
· Santa Sunday - Navidad eo Ja Calle ( uatro event, mus ., to~ snow
· Event expenses - Litter Deposit, Met er Fee Deposit. p rt-a-pottiest pCrmit fee, ete.
· Newsletter
. Other Special Events
· Administrative &. Operating Costs.
MaJteting
. Directory of businesses
. Sponsorship packages
· Marketing materials
· Conference cxpc.oscs I networldng SC" ainars
. Printing costs
· ConsuJtant and Contract reviews
. Seminar I courses
· Other Marketing Methods
Fundraiser .
· Nctwomng I Auctions - seminar cost items 10 be auct lied, etc.
· Catering t conference rooms, musiciaJ IS
· Advedi~ publicity cxpcnsc
. Printing Materials
· ConsJtant &. Administrative.Costs
· Other Fundraising methods
Exhibit A
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DOWNTOWN SANTA ANA BUSINESS COUNCIL
June 15, 2005
Migud A. Pulido, Mayor
City of Santa Ana
20 Civic Center Plaza
Post Office Box 1988
Santa.Ana. CA 92702
RE: Business Improvement District
Dear Migud:
BID Bu~t AdvisoQ' Boards
We hereby fonnally ask the City Council to recognize and appoint the Downtown Santa Ana Business CoWlcil
as the BID Advisory Board, a non-profit ocganization representing the interest of the Downtown Restaurant
Association, the Artists Village Neighborhood Association, the Loft Neighborhood Association, and other
RetUl and Professional services -within the geographic area commonly referred to as Zone B (representing
48% of the BID funds).
Downtown Santa Ana Business Council Promotions and Marketing Plan (pro.poseQ) Budg.et S67.975.67
1- Create a professional handout MAP with all galleries/restaurants/attractions
2-Utilize and update currentwebsite"aplaceforartorg"- possibly change site so each gallery and
businesses can update their own info
3- Create new "branding" / iogo for the artists village/restaurant association
4- Research signage improvement- create a way to recognize/ define the boundaries of the artists
village and restaurant corridor (4da and Birch down Broadway to r Street) (i.e. have all the street
signs in a distinguished color or funky fnunes); update current banners
5- Initiate a public art program and try to get public art installations ('Santa Ana Salon" contest)
6- Fund neighborhood block party Qike Wrlshire Square and other neighborhoods associations)
7- Initiate a r monthly event that focuses on music
8- Research cross-promotion with the Long Beach art walk
9- Seed money to create self-funded events Oazz Festival)
10- Create Downtown Restaurant collateral piece and distribute to area neighborhoods
11. General advertisement in local publications
Amendment to the 2005 Approved BID Operating Expenses /Budget
The Downtown Santa Ana Business Council respectfully requests that the City Council amend the 2005
budget in the following way:
Reallocate the "Maintenan~d Litter Enhancement ~Downtown Lighting" line item of $52.500 as well
as the "BID Consultanq line item of $15,000 tot:alin~$67,500 be to the general BID promotions and
marketing fund. .
Exhibit B
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Thank you for your consideration.
cc: City Council Members
David Ream. City Manager
City Oak
Patricia Whit3k:er, Executive Director
William R Manis
Exhibit B
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(lY c/
June 15, 2005
Downtown Santa Ana Business Council
Bob Stewart, President
LA CAli ~ CUATRO DE SANTA ANA ASSOCTION INC.
Budget 2006
Promotions
* Up-date web page and increase membership info.
* Advertisement - Special Events
* Radio Comercials - Special Events
* Cable - Production of Commercial and Airtime
* Hire Musicians / Artists / Performance
* Banners for Special Events
* Santa Sunday - Purchase toys,
* City Costs - Special Events Permits, SAPD costs, Code Enforcement, SAFD costs
* Business License Fees
* Newsletter - Printing, Distribution and Mailing costs
* Administration & Operational Costs.
* Promotional - Tree lighting of the Downtown.
* Other Promtional items and programs.
Marketing
* Business Directory
* Advertisement of the Downtown in Popular Magazines
* Marketing Materials
* Conference Expenses / networking Seminars
* Printing, coping costs, graphics and layouts.
* Consultants and Contract reviews
* Seminar / Courses
* Other Marketing Methods and expenses.
Fundraisers
* Networking / Auctions - seminar cost
* Catering, conference rooms, mucisicans
* Advertisement, publicity expenseg* Printing Materials
* Consultant & Administrative Costs
* Other Fundraising Methods
Exhibit C
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Downtown Santa Ana Business Council
Budget for 2006/07
Starting balance
Subscriptions:
Chamber, newsletters, periodicals
Paperwork/filings:
IRS, state, local (business license)
Insurance:
Director coverage + 4 major events
Art Grant/patronage:
2 annual prizes based on criteria
Contracted persons:
legal, accounting, web
Events Committee:
4 public events
Marketing Committee:
advertising, printing
City & Outreach Committee:
postage, website design & maintenance
Exhibit 0
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