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8.1. SR 01-21-2020Request for Action To Item Number Mayor and City Council 8.1 Agenda Section Meeting Date Prepared by General BusinessJanuary 21, 2020 Michael Hecker, Parks and Recreation Director Item Description Reviewed by Naming Rights Consulting Services Request for Cal Portner, City Administrator Reviewed by Proposal (RFP) Action Requested Adopt, by motion, the proposal from The Superlative Group for the City of Elk River's Naming Rights Consulting Services RFP Or Reject, by motion, all proposals for the City of Elk River's Naming Rights Consulting Services. Background/Discussion The City Council reviewed the Naming Rights Consulting Services RFP at their November 18 meeting. It was sent to potential consultants and posted on the city's website on November 27, 2019. We received three proposals by the deadline date of January 3, 2020. Staff reviewed and discussed the three proposals and found The Superlative Group to have the most thorough and detailed proposal based on their team's depth of experience to the project. The Council should review the proposals and either accept one of the proposals or reject all of the proposals and provide staff direction. Financial Impact No funding sources have been identified for naming rights. If City Council directs staff to move forward with a naming rights proposal, the Building Reserve Fund is one potential funding source. Attachments ■ Naming Rights Consulting Services RFP ■ RFP's: Front Burner Sports, Stanley Consulting, The Superlative Group ■ RFP Professional Fees Spreadsheet The Elk River Vision A PehoMing community �a itb revolutionary and spirited resourcefulness, exceptional P 01 W E H E 8 6 T service, and community engagement that encourages and inspires prosperity INAMIRE1 City of I Naming Rights Consulting Services El0M%M0__I Request for Proposal River The City of Elk River is seeking qualified and experienced parties to submit a proposal to provide the service and guidance necessary to acquire a naming rights agreement for its new, state-of-the-art multipurpose recreational facility. The facility, currently under construction, is one part of a major investment in the quality -of -life for Elk River residents made possible by a $35 million Local Option Sales Tax Referendum. On November 6, 2018, voters overwhelmingly decided to invest in a city plan of amenities that will benefit every generation. The plan is known as Active Elk River and passed with 6,830 votes in support and 3,702 opposed. Details of the plan and construction updates can be found at ActiveElkRiver.com. The multipurpose facility will expand and improve recreation opportunities at the current Elk River Arena by providing year-round ice, dry floor events, meeting and event space, a 30,000 square -foot turf field house, catering cafe space for community events, and dedicated senior center facilities. As part of the construction, the existing Elk River High School softball fields will be relocated across the street to Lion John Weicht Park. Another component to the Active Elk River plan, Lion John Weicht Park will become an active athletic complex with ball fields, a 100-person picnic pavilion, modern restrooms, open green space, concessions, trails, and improved parking. The selected service provider will be tasked with developing and implementing a strategic plan to identify the number and market value of user/visitor impressions, develop pricing packages, marketing materials and strategies, solicit potential naming -rights clients as well as assist in negotiating a naming client agreement. The services shall be provided in accordance with the terms, conditions, and specifications contained within this Consulting Services Request for Proposal. Please submit your proposal by 4:00 p.m., Friday, January 3 2020, to Michael Hecker, Parks and Recreation Director 13065 Orono Parkway Elk River, MN 55330 Direct: 763.635.1161 mhecker&ElkRiverMN.gov City of Elk River — Naming Rights Request for Proposal - 1 Project Understanding and Scope While the sales tax revenue will be used to fund the construction of facility, the city wishes to enhance revenue for additional value-added recreational services and opportunities and foster further community identity through the use of the public -private partnership tool of offering sponsorship naming rights. The selected service provider will work with city officials to identify sponsorship assets of the Parks and Recreation Department, evaluate those assets relative to their sales value, identify and evaluate packaging strategies, research prospects, construct a sponsor proposal format and develop a communications strategy for naming sponsorship rights and advertising recognition. The Consulting Service Request for Proposal is broken down into two phases. Sponsorship program development is Phase One. The sales and professional assessments of the sponsorship assets identified in Phase One is Phase Two. The consultant request needs to include both phase one and phase two in one proposal. Phase One The following is a detailed description of the proposed work plan to accomplish Phase One of this project. Task 1: Value of Assets The successful consultant will review the physical assets of the multipurpose facility and Lions John Weicht Park amenities to estimate naming rights value. The primary assets to be evaluated include: ■ Multipurpose Facility Name ■ Ice Arena One ■ Ice Arena Two ■ Field House ■ Field House Dryland Area ■ Senior Center ■ Senior Center Flex Meeting Space ■ Cafe ■ Party/Meeting Rooms First Floor ■ Party/Meeting Rooms Second Floor ■ Lion John Weicht Park Concessions and Shelter Building This task shall include the following: a. Participating in meetings and conference calls with city officials, responding to questions and preparing for the approach and allocate resources for the project task that includes determining the on -site impressions and sponsorship value of the identified assets. b. Documenting the methodology used to arrive at the estimated value of the facility assets, including assessment factors unique to the Elk River region and market area. c. Comparing the on -site impressions and value of the assets of the Elk River facilities calculated to those of benchmark facilities around the region. City of Elk River — Naming Rights Request for Proposal - 2 d. Reviewing and analyzing similar government and private -sector naming rights initiatives and their transferability to Elk River. e. Recommending additional naming opportunities within the Active Elk River projects, including pricing levels and terms above and beyond the overall naming rights for the multipurpose facility. f. Documenting the potential challenges or issues for naming rights opportunities. Task 2: Naming Rights Program Structure The successful consultant will recommend a naming rights program structure that complements Active Elk River and the region, especially the multipurpose facility. This task shall include the following: a Recommending the best approach for maximizing revenues and other benefits. Specific recommendations should include length of naming rights terms, category exclusivity and compatibility guarantees, and discussion of possible reciprocal business activities. b. Developing the advertising package by determining whether to sell each sponsor placement individually or bundle the assets into packages. c. Identifying any feasible alternative approaches. Task 3: Strategic Plan Naming Proposal The successful consultant will develop a naming rights proposal to identify and solicit potential clients. This task should include the following: a Recommending a process for soliciting and selecting naming rights clients. b. Constructing a prospect list of organizations, businesses, individuals and nonprofits. c Research prospective companies in Elk River and the region that may be interested in naming sponsorship packages. d. Review community input from meetings, requests made to city officials and from interviews with business organizations to get leads of priority prospects. e. Implementing the timeline for marketing and negotiation of naming rights agreements with potential clients. £ Constructing a preliminary proposal that highlights the naming sponsorship opportunities. g Developing the required letters of intent and associated agreements necessary to secure sponsors, naming rights organizations and advertisers. Phase One Duration This contract shall remain in effect until August 1, 2020. City of Elk River — Naming Rights Request for Proposal - 3 Phase Two The selected service provider will guide the sales of the sponsorship assets identified in Phase One of the sponsorship program development. The following is a detailed description of the proposed work plan to accomplish Phase Two of this project. 1. Implementing the marketing plan and contacting potential clients. Provide scenario perspectives of the consultant making direct sales visits of priority prospects with some city official support. Also, provide scenario perspectives of city officials identifying the sales with minimal support from the consultant. Provide the professional consultant fee to fit these scenarios to be a base fee amount and/or a graduated percentage level of sales. 2. Assisting the City of Elk River in negotiating agreements with potential clients and making recommendations for adjustments of new information necessary to fit the market place as it evolves. 3. Assisting the City of Elk River in developing any necessary documents to implement individual naming rights agreements. 4. Continuing to review community input to assess sponsorship related trends, requests made to city officials from interviews with businesses and organizations in order to gather leads for priority prospects. Phase Two Duration This contract shall begin August 1, 2020 and extend through December 31, 2021. Consultant Submittal Requirements Responses to this Request for Proposal must include the following information: 1. A cover letter indicating the consultant's interest in the project and highlighting its qualifications to perform the project. 2. A description of the firm's proposed methodology to completing the inventory and valuation of assets; approach to sponsorship packaging and sponsorship engagement as well as the ROI. 3. The consultant's capabilities and experience in sponsorship inventory and valuation including specific successful examples with municipalities and parks and recreation programs. Provide a minimum of three references from within the past seven years. References should include organization, contact person, email and telephone number. 4. Provide a minimum of two specific examples outlining the financial return on investment from previous parks and recreation departments/municipalities with which you have consulted. 5. List of sub -consultants and other outside associates to be used by your consulting firm. 6. The consultant cost shall be a Not to Exceed Fee. Reimbursable costs including details of service or items and applicable charge per unit. All proposed expenses must be itemized with a grand total submitted. City of Elk River — Naming Rights Request for Proposal - 4 City of Elk River Requirements The City of Elk River shall provide relevant requested information on all the above stated phases and tasks. 1. Providing insight into planning relative to the use of the multipurpose facility, Active Elk River, knowledge of the community and in particular, user groups and stakeholders. 2. Provide the consultant office space when in the community working on this project. Consultant Selection Proposals will be reviewed and based on the following criteria: 1. Consulting firm and key project staff experience 2. Proven track record in successfully completing similar projects 3. Proposed approach to completing the project 4. Consultant's experience with municipal parks and recreation facility naming opportunities 5. Proposed project schedule 6. Proposed Consultant cost for phases one and two. Following review of the proposals by the City, only selected Consultants may be asked to make oral presentations of their proposals to City officials. Staff will select a Consultant to negotiate a contract as follows: 1. If for any reason, a firm is not able to commence the services in that firm's proposal within 30 days of the award, the City reserves the right to contract with another qualified firm. 2. The City shall not be liable for any expenses incurred by the Consultant prior to the signing of a contract including, but not limited to, the Proposal preparation, attendance at interviews, and/or final contract negotiations. 3. The Proposal must be signed in ink by an official authorized to bind the Consultant to its provisions that will be included as part of an eventual contract. The Proposal must include a statement as to the period during which the proposal remains valid. 4. The City reserves the right to reject any and all proposals or to request additional information from any or all of the proposing firms. Contract Terms and Conditions Upon selection of a Consultant, an agreement or contract for services shall be entered into by the city and the Consultant. It is expected that the contract will provide for compensation for actual work completed on a not to exceed basis, with the following conditions: 1. Deletions of specific components, such as individual project meetings, will be at the discretion of the city. Billing that exceeds the not to exceed amount will not be compensated unless a contract extension has been approved in advance by the City Council. 2. The city shall retain ownership of all documents, plans, maps, reports, and data prepared under this proposal, hard copies and digital documents. 3. If, for any reason, the Consultant is unable to fulfill the obligations under the contract in a timely and proper manner, the city reserves the right to terminate the contract by written notice. In this event, the firm shall be entitled to just and equitable compensation for any satisfactory work completed to that point at the discretion of the Parks and Recreation Director. City of Elk River - Naming Rights Request for Proposal - 5 4. The Consultant shall not assign or transfer any interest in the contract without prior written consent of the city. The Consultant shall maintain comprehensive general liability insurance in accordance with Section 466.04 of the Minnesota Statutes. The Consultant shall defend, indemnify and hold harmless the City of Elk River, its officials, employees and agents, from any and all claims, causes of action, lawsuits, damages, losses or expenses, including attorney fees, arising out of or resulting from the Consultant's (including its officials, agents, sub consultants or employees) performance of the duties required under the contract, provided that any such claim, damages, loss, or expense is attributable to bodily injury, sickness, diseases or death or injury to or destruction of property including the loss of use resulting therefrom and is caused in whole or in part by any negligent act or omission or willful misconduct of Consultant. 7. The Consultant contract shall be governed by the laws of the State of Minnesota. Projects summaries shall be submitted with each invoice during the course of this project. Each summary shall detail the amount billed to date, outstanding work items with costs to completion, and timelines. Invoices submitted to the city shall include a detailed breakdown of all chargeable items for that period. Appendix ■ Multipurpose Facility Design and Renderings ■ Standards Professional Services Agreement City of Elk River — Naming Rights Request for Proposal - 6 Professional Fees Professional fees related to the above mentioned scope of work include all expenses and will be billed as a lump sum commensurate to complete the work. Phase One Total Proposed Fee (not to exceed) Phase One Total Itemized Expenses Phase Two Total Proposed Fee (not to exceed) $ Details or Explanations for Phase Two (a base flat fee, percentage of sales, etc.) Phase Two Total Itemized Expenses Submitted By: Name and Title Date City of Elk River — Naming Rights Request for Proposal - 7 {11►11��11���1�� RFP Response — 12/27/2019 Naming Rights Consulting Services — City of Elk River FRONTBURNER SPORTS AND ENTERTAINMENT Section I: Company Overview Company Overview Front Burner Sports and Entertainment is a full -service sponsorship representation agency based out of Victoria, MN. The company was started in late 2016 with the vision of being the premiere sales representation firm for properties and venues faced with the challenge of securing naming rights partnerships and driving sponsorship revenue. At Front Burner Sports, we believe that aside from the major sports properties which capture the majority of sponsorship revenue, a second tier of properties exists and that these properties also provide outstanding but overlooked sponsorable opportunities that touch on consumer passion points. These properties and venues typically lack the resources and/or the expertise to properly uncover prospects, connect with decision makers and ultimately create sponsorship programs and as a result they miss out on critical revenue that could be contributing to their bottom line. Along with it's subsidiary Rinkside Advertising Network which currently represents more than fifty (50) community Ice Arenas across Minnesota, Front Burner Sports has the contacts, the experience and the know-how to efficiently create a sales program that produces results for these properties and venues. The company works with its partners to create and deploy on a sales strategy that produces results. The driving force behind Front Burner Sports and Rinkside Advertising Network is Chris Potenza. Mr. Potenza is a seasoned sponsorship sales executive with more than 25 years experience in the industry including time leading sales teams in the NFL, NBA, NHL as well as countless other properties and venues. Company Overview Since launching in 2016, Front Burner Sports and Entertainment, and its subsidiary Rinkside Advertising Network, has been contracted by multiple properties to plan and execute sponsorship and naming rights campaigns. Partners have included but are not limited to the following entities: Ramsey County Parks & Recreation: Enlisted by the Ramsey County Parks and Recreation to secure a naming rights partner for the Vadnais Sports Center, a youth sports facility featuring two (2) ice rinks and one (1) indoor turf facility. As of December 2019, a partner has been secured and the agreement is in the final legal process with an anticipated announcement targeted for early 2020. Rochester Arena Project: Responsibilities include generation of all contractually obligated income on an initiative to bring a new state of the art multi -purpose arena to Rochester, MN. Scope of the project included securing naming rights partner and founding partner, negotiating all building vendor relationships and procuring secondary multi -year agreements with marketing partners. Treasure Island Center: Responsibilities include securing partners for major urban redevelopment program to transform the former Macy's building in downtown St. Paul into a mixed use commercial property which includes a hockey rink that serves as the Minnesota Wild's Practice Facility and home of the Hamline Men's and Women's Hockey programs. Scope of sales efforts include all non -Wild related signage and promotional activities. The Armory: Retained by Armory Hospitality to secure entitlement partners (including naming rights) for the revitalized Minneapolis Armory. The refurbished building opened in late 2017 as a concert venue with a capacity of 8,000 and has since hosted more than 100+ events. U.S. Bank Stadium: Contracted by SMG, the facility management group, Front Burner Sports and Entertainment oversees the sale and execution of all non -Vikings related partnerships at the venue. Asset portfolio includes entitlement to signature owned properties, interior and exterior branding treatments and on -site promotional activities. WFRONTBURNER SPORTS AND ENTERTAINMENT Ep3URElet S �A►y �ce.r��: EF D TRIA � RINK o ADVERTISING NETWORK o 0 Minneapolis f' M. Park & Recreation Board low — ,a . STATE OF HOCKEY PROPERTIES ARMOQV=- JRPL O COMEDY FESTIVAL JUNE 24.30, 2019 embank stadium ENTERTAINMENT PROPERTIES 7W1N CITIES MEDTRONIC IN MOTION TWIN CITIES MARATHON ACTIVE LIFESTYLE PROPERTIES s r Q _ 41 RAMSEY COUNTY ARENA ENTITLEMENT PROPERTIES Rinkside Advertising Network AOVEATISINO NETWORK A Front Burner Sports and Entertainment subsidiary, Rinkside Advertising Network was created specifically to assist community ice rinks drive revenue through the sale of advertising opportunities to regional brands. Now in its fourth year, Rinkside has generated more than $500,000 in incremental revenue for the rinks in the network which includes the following facilities: Aldrich Arena Andover Ice Arena Apple Valley Hayes Arena Bloomington Ice Garden Braemar Arena Burnsville Ice Center Centennial Ice Arena Coon Rapids Ice Center Cottage Grove Ice Arena Delano Sports Center Eagan Civic Center Eden Prairie Community Center Elk River Ice Arena Fogerty Arena Forest Lake Sports Arena Gustafson -Phelan Arena Harding Arena Hastings Civic Arena Highland Arena North Highland Arena South Lakeville Ames Arena Lakeville Hasse Arena Minnesota Made Ice Arena New Hope Ice Arena Northeast Ice Arena Orono Ice Arena Oscar Johnson Arena Parade Arena Pleasant Arena Plymouth Ice Center Princeton Ice Arena Rosemount Community Center Roseville Skating Center Schmitz -Maki Ice Arena Schwan's Super Rink Shoreview Arena St. Croix Recreation Center St. Louis Park Comm. Center St. Thomas Academy Vadnais Sports Center Velocity Hockey Center Veterans Memorial Comm. Ctr. Victoria Ice Arena Waconia Ice Arena Wakota Ice Arena West Side Arena White Bear Arena White Bear Lake Sports Center All Seasons Arena (Mankato) Bernick's Arena (Sartell) Breezy Point Hockey Center (Pequot Lakes) Buffalo Civic Center (Buffalo) Chisago Lakes Ice Arena (Chisago) Ely Ice Arena (Ely) Essentia Heritage Center (Duluth) Fairbault Ice Arena (Fairbault) Hermantown Ice Arena (Hermantown) Isanti Community Arena (Isanti) John Spalj Arena (Isanti) Lee Community Center (Morris) Litchfield Civic Arena (Litchfield) MAC Arena (St. Cloud) Miners Memorial Arena (Virginia) Moorhead Sports Center (Moorhead) Moose Sherritt Arena (Monticello) Mora Civic Center (Mora) New Ulm Civic Center (New Ulm) Northfield Ice Arena (Northfield) Prairie Island Center (Red Wing) Red Baron Arena (Marshall) Sauk Center Civic Arena (Sauk Center) Wilmar Civic Arena (Wilmar) Experience of Key Personnel Chris Potan7a Chris Potenza serves as the President and Founder of Front Burner Sports. Mr. Potenza's vast experience in the sponsorship industry spans nearly 30 years and includes time spent leading staffs and selling sponsorship programs in the NFL (Minnesota Vikings), NBA (Minnesota Timberwolves) and NHL (New Jersey Devils and Tampa Bay Lightning). Aside from his experience at the major professional level, he has also served in a sponsorship capacity for minor league teams (Cincinnati Cyclones (IHL), Atlanta Knights (IHL), Utah Grizzlies (IHL), sports leagues and governing bodies (Western Pro Hockey League and IRONMAN Triathlon) and venues (Amalie Arena). During his time in the industry Mr. Potenza has played a role in contracting more than $100,000,000 in sponsorship agreements and has negotiated Naming Rights programs, Practice Facility entitlements, Event and Game Sponsorships, Vendor Programs and Pouring Rights agreements. A regular speaker at industry events, Mr. Potenza has been hired as a consultant on numerous projects providing services that range from sales strategy, sponsorship sales instruction, price modeling and sales outreach. Should Front Burner Sports and Entertainment be awarded the contract to represent the naming rights interests of the City of Elk River, Mr. Potenza will serve as the main point person and will be intimately involved with all areas of the project. Additional employees may be hired as necessary to ensure a successful outcome. Description of Approach/Philosophy Front Burner Sports and Entertainment is the local leader in generating revenue and securing naming rights agreements for local properties in the sports, entertainment and arts industries. Leveraging the experience of its President Chris Potenza, and his nearly thirty year career in the sponsorship industry the company takes an aggressive yet systemized approach to generating revenue for its partners. The sales approach it deploys concentrates on key categories that over time have shown to produce the best results in producing partners for similar projects and once a preliminary target list of possible partners has been determined follows a plan that relies on three simple but powerful goals: Be Prepared!: Front Burner invests considerable time and energy to learn the intricacies and nuances of every project and once it is well versed in a project the company takes the time to create a compelling sales story that not only details the differentiating characteristics of an opportunity but also clearly and concisely outlines the benefits the partner will receive from coming on board. Be First!: Many great sales campaigns fail due to lack of outbound effort. Front Burner prides itself in taking an aggressive outbound approach that quickly and efficiently canvasses the markets to bring potential partners to the forefront. Be Creative!: Recognizing that every deal is different, and that every partner has different goals and motivations, Front Burner works hard to create cutting edge solutions that are new and innovative in both their approach and implementation. vat Section II: Project Overview "I Project Overview The City of Elk River is seeking a qualified and experienced partner to assist the city in its efforts to acquire a naming rights agreement for its new, state-of-the-art multipurpose recreational facility. The facility, currently under construction, is one part of a major investment in the quality -of -life for Elk River residents made possible by a $35 million Local Option Sales Tax Referendum. On November 6, 2018, voters overwhelmingly decided to invest in a city plan of amenities that will benefit every generation. The plan is known as Active EII< River and passed with 6,830 votes in support and 3,702 opposed. The multipurpose facility will expand and improve recreation opportunities at the current EII< River Arena by providing year-round ice, dry floor events, meeting and event space, a 30,000 square -foot turf field house, catering cafe space for community events, and dedicated senior center facilities. Front Burner Sports and Entertainment is confident that it is the right partner for the City of Elk River and feels that its vast experience in the sponsorship industry coupled with its structure as a local boutique sports and entertainment marketing agency will offer Elk River the attention that this project deserves. Phase I: Stage One — Execution Plan Should Front Burner be awarded the opportunity to represent Elk River on this project, work on Phase I, as outlined by the city, would begin immediately. This Phase would include several projects including but not limited to the following: Stage One: Discovery and Valuation Comprehensive Inventory Audit and Site Visit: Within days of beginning work on this project Front Burner will tour the project site for the purpose of gaining a deeper understanding of the available marketing assets that may be utilized in a Naming Rights agreement as well as looking to uncover previously underutilized assets that can be created to make a program more attractive to a potential advertiser. Key stakeholder Interviews: During this first phase of the project, Rinkside Advertising Network will conduct formal interviews with several project stakeholders including but not limited to City Staff, Facility Staff, City Commissioners, any relevant Third -Party Vendors (Web -Site Vendor, etc.) and other regular building users (Local Youth Hockey Associations, High School Athletic Directors, etc.) The purpose of these meetings will be to fully understand the goals and objectives of each group, gather accurate data on site traffic, local road traffic patterns, website activity, etc., begin to build the value proposition that will be presented to potential Naming Rights Partners and uncover opportunities to partner with outside groups so as to strengthen the attractiveness of the Naming Rights Offering to potential partners. Phase I: Stage One — Execution Plan (cont'd) Research: Front Burner will research and review naming rights and advertising rights at other facilities across the market. Development of target prospect list: In the initial weeks of this project, Front Burner will conduct a Market Prospect Audit in order to develop a preliminary target list of possible partners for the facility. This list will include company names, industry descriptions and marketing contact information. This document will be reviewed by Rinkside Advertising Network and City Officials so as to eliminate partners in categories that the City would prefer not to approach. Protected time necessary to complete Stage I: Two Months Phase I: Stage One - Deliverables Phase I: Stage One Deliverables: The city of Elk River can expect the following deliverables by the conclusion of this stage of this project: Comprehensive Facility Rate Card: This document will outline all identified assets available for use in a partnership proposals and will include valuations and proposed rates for each element. ProiectSummary Document: This deliverable will outline the goals for the project as stated in interviews conducted by Front Burner and will make recommendations as to the best path for success as well as additional sales opportunities that could be capitalized on by the county at the facility. Like Facility Research: This document shall provide a summary of other facilities in the market specific to current naming rights and valuations on available advertising assets. Partner Prospect List: Document will include names and contacts of the companies that Front Burner initially plans to contact about this unique opportunity. Suggested Naming Rights Valuation, Package Outline and Additional Opportunity Assessment: This document will provide an initial assessment of the value of a naming rights program at the facility as well as a suggested list of assets that should be included in the naming rights proposal. This document will be used later in phase two to create attractive sales materials. Front Burner will also make a recommendation to the City as to the viability of selling additional lesser valued partnerships at the "Presenting" or "Cornerstone" or "Rink Name Entitlement" level assuming that the creation of such packages does not negatively impact the opportunity to sell Naming Rights to the facility. Phase I: Stage Two — Execution Plan As stage one of this phase draws to a close, the information gathered will be used to develop a story that resonates with potential partners as well as documents that can be used to make presentations during Phase II of the project. Activities in this phase will include but not be limited to: Sales Story Development: The foundation of any successful sponsorship sales campaign in built on a great and powerful story. Front Burner will utilize the information gathered in stage one and will work with local officials to build a powerful elevator pitch and an FAQ document that can be used as the basis for any discussion with interested parties about this project. These materials will also be utilized as the basis for any sales presentations or solicitations made to potential advertisers. Development of Sales Materials for Active Outbound Sales Approach: Front Burner will create a comprehensive sales proposal that outlines this Naming Rights Opportunity to potential Buyers. This document will include not only information about the property but will also provide potential partners with compelling reasons as to why this opportunity is impactful and unique. In addition to this naming rights proposal, secondary proposals will be created for additional sales opportunities (i.e. cornerstone partnerships) that can be presented to possible partners so as to maximize sponsorship yield for the facility. Protected time necessary to complete Phase II: Two Months Phase I: Stage Two - Deliverables Phase I: Stage Two Deliverables: The city of Elk River can expect the following deliverables by the conclusion of this stage of this project: Elevator Pitch: This short document will outline a sixty second pitch that outlines the opportunity available as well as the benefits that a partner can expect to receive by taking advantage of it. FAQ Document: This Frequently Asked Questions document will serve as an overview to specific information about the facility including but not limited to: number of events hosted per year, traffic numbers for the facility, street exposure figures for exterior signage, demographics of participants and spectators and how dollars realized from these naming rights efforts will be utilized by the County. Naming Rights Proposal: This document will be a comprehensive sales piece that introduces the opportunity available at the facility, outlines the assets that a partner would receive in a naming rights agreement, describes the benefit they would receive from participating and clearly outlines the financial commitment necessary from a partner. Master Proposal Document: In addition to the Naming Rights Proposal Document, Front Burner will also create a more generic version that can be modified and presented to other possible partners for investment at lesser but acceptable levels for partnerships that would supplement Naming Rights partnership revenue. R w . 4pp '� T ! ' ';. .. P° r 1 %m?dw�Zbk r�k A • � 1 ir �i t oo .► r Section IV: Phase II Plan "I Phase II: Stage One - Execution Plan Phase II of this project is straightforward and will focus on successfully securing a naming rights partner forth e facility. A targeted and aggressive sales outreach will begin within days of the conclusion of Phase I. This Phase would include several projects including but not limited to the following: Stage 1: Active Presentation of Opportunity Outreach: Front Burner Sports and Entertainment has a deep pool of contacts at the executive level across the metro and has proven to be more than capable of connecting quickly to the local business community in the markets where our projects are located. This network will be tapped into to begin discussions about the value that the multi -purpose facility will bring to Elk River and the benefits a partner will receive from integrating into this project. Presentation: This outreach will inevitably lead to a number of client meetings and ultimately a pool of interested parties which will result in a limited number of quality finalists for Naming Rights. Where applicable city officials will be asked to participate in meetings where the naming rights opportunity is presented and activation concepts are discussed. Reporting: To ensure that city officials are fully aware of progress being made on the sales of sponsorship programs, Front Burner will provide a comprehensive sales report on a bi-weekly basis. This report will include prospect name, contact information and brief status updates summarizing potential investment, assets pitched and likelihood to close. In order to review progress and remain transparent in the sales approach, Front Burner Sports will meet with City of EII< River representatives in -person on a monthly basis. Projected time necessary to complete Stage I: Eight Months Phase II: Stage One - Deliverables Phase II: Stage One Deliverables: The city of Elk River can expect the following deliverables throughout this stage of this project: Bi-WeeklySales Reports: This bi-weekly report will be a financial recap of all presentations that have been made to potential partners and will include total dollars pitched, likelihood to close and other agreed upon metrics. Monthly Activity Summaries: This more detailed report will be submitted to city officials on a monthly basis and will include recaps of all active prospects including contact information and a brief summation as to where they currently sit in the process, detailed information on feedback we have received and next steps in the sales process. Phase II: Stage Two - Execution Plan Stage Two of this phase will be squarely focused on getting a Naming Rights agreement signed off on by a partner and the city. This Phasl include but not be limited to the following: : Stage Two: Negotiation and Contracting Negotiation: As the outreach process narrows the field of potential partners to a select few companies, Front Burner Sports and Entertainment will assume a lead role in the negotiating of an agreement. Front Burner will rely on its vast experience in past projects to maximize revenue for the City of Elk River while creating an agreement with a partner that will be long lasting. Contracting: Once a partner has been selected and an agreement verbally agreed to, Front Burner Sports and Entertainment will work closely with the City of Elk River's legal team to craft an agreement that properly captures the spirit of the partnership while protecting the city's interests from a legal perspective. Protected time necessary to complete Stage II: Four Months Phase II: Stage One - Deliverables Phase II: Stage Two Deliverables: The city of Elk River can expect the following deliverables throughout this stage of this project: Executed Naming Rights Agreement: By the end of this stage the City of Elk River can expect to have a fully executed naming rights agreement in place that captures the spirit of the partnership and addresses all necessary details of the long-term deal. Summary ofAdditional Sales Opportunities: With the naming rights agreement firmly in place, attention will shift back to the sale of additional assets so as to ensure maximum sponsorship yield for the City of Elk River. Front Burner will furnish the city with a detailed report summarizing all existing opportunities with a plan as to how these opportunities will be sold. Phase II: Stage Three - Execution Plan With a legal agreement in place, focus will shift to the execution and activation of all assets. Front Burner will dedicate resources to assis- the City of Elk River in the process of executing each deliverable as outlined in the Naming Rights Agreement while also working to maximize revenue through the sale of additional assets within the facility. This phase would include several projects including but not limited to the following: Stage 3: Activation and Sale of Additional Assets Activation: Front Burner Sports and Entertainment will work closely with officials from the City of Elk River to execute all assets as outlined in the Naming Rights Agreement. Working within the city's procurement process, Front Burner will assist in selecting vendors, review signage plans and manage the installation of all branding. Front Burner will oversee all activation and fulfillment of sponsorship agreements and will work with all internal vendors to ensure uniformity of execution. A Front Burner representative will be present at any installation activations that need to be supervised (City to provide proper building access to Front Burner Sports). Presenting Partnerships and Sale of Additional Assets: Throughout the outreach process, Front Burner will make contact with several potential partners that show interest in the project but ultimately are unable to successfully execute a naming rights agreement. Rather than leave potential dollars unrealized by the city, Front Burner will re -approach these prospects with new proposals for assets not included in the naming rights agreement. Front Burner anticipates that several of these partners can be secured as sponsors of these assets in a manner that co -exists with the naming rights agreement thus increasing the total revenue yield for the city. Protected time necessary to complete Stage II: Four months Phase II: Stage Three - Deliverables Phase I: Stage Two Deliverables: The city of Elk River can expect the following deliverables by the conclusion of this stage of this project: Weekly Activation Report: Front Burner will furnish the City of Elk River with a weekly report detailing the progress of all activation of partnerships so as to maintain a schedule of delivery. Bi-Weekly5ales Reports: This bi-weekly report will be a financial recap of all presentations that have been made to potential partners for non -naming rights assets. and will include total dollars pitched, likelihood to close and other agreed upon metrics. Delivery Report: At the conclusion of this phase, the county will receive a final delivery report summarizing all delivered assets, contact information for any vendors used for production and/or installation and instructions for activation of the agreement for future years. Section V: Other Submittal Requirements "I Methodology, Approach and Process Utilizing its years of experience and vast pool of contacts within the industry, Front Burner Sports and Entertainment has built a systematic methodology, approach and process that serves as a guide throughout any and all projects that we are involved in. This includes but is not limited to the following areas: Property Valuation: Front Burner Sports and Entertainment utilizes a methodology that takes into account three main components when establishing values for a project. These areas include Quantitative Factors (Media Value on a CPM basis, Signage Benefits, Marketing Value, etc), Qualitative Factors (Prestige, Market Demand, Activation, Reach, Community Factors) and Comparable Venue Analysis. By analyzing several data points within each of these components Front Burner is able to assign values to individual assets within a project and then combine those assets into programs that define overall value. Packaging: Drawing on years of experience creating sophisticated sponsorship programs for professional sports teams, Front Burner Sports and Entertainment analyzes each individual asset of a property to understand value, activation costs and demand. Once this analysis is complete, Front Burner systematically constructs programs that not only make sense financially for the property but also effectively and efficiently satisfy the business objectives of partners. When constructing these programs Front Burner is careful to put the Naming Rights program first while constructing additional sponsor entitlement programs that complement rather than detract from the primary partner investment Prior Examples of Success Ramsey County Parks & Recreation Front Burner Sports & Entertainment's Rinkside Advertising Network was retained by the Ransey County Parks & Recreation Department in mid-2019 to assist with the campaign to secure a naming rights partner for the Vadnais Sports Center. As well documented in local media, this multi -sport facility saw its soccer dome collapse during an unexpected late spring snowfall in 2018. In analyzing the financial repercussions of the dome's collapse, it became obvious to the Ramsey County Parks & Recreation department that without significant outside investment it would be a burden to the county to rebuild that portion of the facility. Front Burner Sports and Entertainment took on this project in June of 2019. As part of the project, Front Burner redeveloped the story of the facility effectively rewriting its troubled past and replacing it with a compelling vision for the future. After an intense outreach effort, Front Burner was able to identify several viable partners and within four months Ramsey County entered into an exclusive negotiating window with a partner. A naming rights agreement with this partner is currently being finalized with a public announcement of the partnership and a complete rebranding of the facility scheduled in the coming months. Due to contractual obligations, Front Burner is unable to share the financial details of this agreement which will become public after the announcement this spring but is proud to say that this agreement will be the largest of its kind for a youth sports facility within the Twin Cities metro. Prior Examples of Success - Continued Rinkside Advertising Network As frequently mentioned throughout this RFP response, Front Burner Sports and Entertainment owns and operates Rinkside Advertising Network. Rinkside Advertising Network was started in 2016 with the express purpose of assisting local community ice rinks in the monetization of their marketing assets. Today, Rinkside works with close to seventy facilities, may of which are owned by their local municipalities, and has driven more than $500,000 in revenue to these facilities primarily through the sale of in -arena signage. Rinkside Advertising Network supplements these facilities sales efforts by combining opportunities across multiple sites into a singular advertising platform that can be easily accessed by brands looking to make an impact within the state of hockey. Advertisers include but are not limited to Tria, HealthPartners, HealthPartners Dental, Warner Brothers, Cub Foods, West Bend Insurance, Factory Motor Parts, Blue Cross Blue Shield and countless others. Prior Examples of Success - Continued St. Paul Port Authority —Treasure Island Center Front Burner Sports and Entertainment, through its Rinkside Advertising Network property, continues to be retained by the St. Paul Port Authority with responsibilities that include the monetization of marketing assets at the Treasure Island Center and Tria Rink. These facilities, which are owned by the Port of St. Paul, serve as the practice facility for the Minnesota Wild and are also home to the Minnesota Whitecaps, Hamline University's Men's and Women's hockey programs, youth and high school hockey programming and several charitable organizations that utilize ice hockey and other ice related activities to make a difference inside the community. Since starting the relationship in 2017, Front Burner has secured several building partners including Spire Credit Union, the Minnesota National Guard and Red's Savoy Pizza with revenues exceeding $100,000. Prior Examples of Success - Continued Target Center and Mayo Square — Minnesota Timberwolves Prior to launching Front Burner Sports and Entertainment, company President Chris Potenza served as the Director of Corporate Sponsorships for the Minnesota Timberwolves. While with the organization, Mr. Potenza oversaw a team of ten (10) employees responsible for the sale and activation of all sponsor relationships. Mr. Potenza was intimately involved in the renewal of the naming rights deal at Target Center, which came after an exhaustive campaign which included several other competing bidders. Additionally, Mr. Potenza played a key role in the development of the concept of naming rights for a practice facility and as part of this project created all proposals, ideology and processes related to this project which ultimately resulted in what is today known as Mayo Square. References Mark McCabe Director of Parks & Recreation Ramsey County Phone: 651.363.3777 E-Mail: mark.mccabe@co.ramsey.mn.us Lee Krueger President Port of St. Paul Phone: 651.204.6226 E-Mail: Ijl<@spa.com Dean Mulso (also serves as Treasurer of MIAMA) Facilities Manager City of Burnsville Phone: 952.895.4653 E-Mail: dean.mulso@burnsvillemn.gov Chris Terry Board Member Rochester, MN Sports Commission Phone: 763.535.3062 E-Mail: cterry@knutsonconstruction.com Ethan Casson Chief Executive Officer Minnesota Timberwolves Phone: 612.673.1600 E-Mail: ethan.casson@timberwolves.com Steve LaCroix Chief Marketing Officer Minnesota Vikings Phone: (952) 828-6542 E-Mail: lacroixs@Vikings.nfl.net Sub -Consultants and Associates Front Burner Sports and Entertainment is confident that it has all of the resources necessary for the successful completion of this project in- house and will not be contracting for the services of any outside sub -consultants or associates. 30 Section II: Sponsorship Services — Price Proposal "I s Professional Fees Fees related to the scope of work for this project include all expenses and will be broken down by phase as follows: Phase One: During Phase One of this project City of Elk River will compensate Front Burner Sports and Entertainment at a monthly rate of $6,000 for a period of four months for a total Phase One sum not to exceed $24,000. Should work on this phase be completed early and to the satisfaction of both parties, compensation will move immediately to the Phase Two compensation plan as detailed below. Phase Two: During Phase Two of this project City of Elk River will compensate Front Burner Sports and Entertainment at a monthly rate of $3,000. In addition to this monthly rate, the City of Elk River will also pay a 10% commission on the lifetime value of sold sponsorship programs with the total Phase Two compensation (monthly fee plus commission) not to exceed $135,000. Fee Summary: Phase One: $6,000 per month not to exceed $24,000 Phase Two: $3,000 per month plus commission not to exceed $135,000 sta I ey consulting ,� • groviing your foundation January 3, 2020 Michael Hecker, Director Elk River Parks and Recreation Department 13065 Orono Parkway Elk River, MN 55330 RE: Proposal for professional services for Facility Naming Rights Dear Mr. Hecker: I am excited about the prospect of providing the City of Elk River Parks and Recreation Department with professional services to build a public/private partnership type sponsorship program. In accordance to your Naming Rights Consulting Services Request -for -Proposal please find attached my proposal for services. 1 feel that you will see I have been able to meet your requirements and that you will find that my professional background has prepared me well for the project. I have had the pleasure of visiting the community twice, one visit involved a tour, and have become somewhat familiar with the community. My perspective is that Elk River is a charming, quaint, community that offers its citizens a great deal of quality -of -life opportunities such as participation in sports, arts, health and cultural activities. I very much would like to assist the community going forward. Thank you so much for your consideration. Si e1,1 John Staley, Owne Staley Consulting PROPOSAL Consulting Services for Sponsorship Program Development Elk River Parks and Recreation Submitted on January 3, 2020 by John Staley, Owner of Staley Consulting staley consulting growing your foundation PROJECT PURPOSE In 2018, the community of Elk River chose to make a major investment in the quality -of -life for their community through a sales tax referendum. It is the wish of the Elk River Council to provide an even greater amount of value-added services for the citizens, without increasing taxes any further, through the use of the public -private partnership tool of offering sponsorships. PROPOSED METHODOLOGY Phase I 1. Conduct a thorough briefing with staff of the project development and planned programming for the new and upgraded facilities. 2. Conduct a brief assessment of the business community, as well as, park department stakeholders by interviewing five to eight leaders. 3. With staff, identify assets that can be offered for naming in addition to the following that have already been identified: • Multipurpose Facility Name • Senior Center Flex Meeting Space • Ice Arena One • Cafe • Ice Arena Two • Party/Meeting Rooms First Floor • Field House • Party/Meeting Rooms Second Floor • Field House Dryland Area • Lion John Weicht Park Concessions • Senior Center and Shelter Building 4. Evaluate the sponsorship value of each of the assets by: • Subcontract with a specialty firm that has expertise in determining the on -site impressions and sponsorship value of a sample of the identified assets. • Compare the on -site impressions and value of the assets of the Elk River Facility calculated by subcontracted specialist to those of benchmark facilities around the region. 5. Develop an advertising package: • Determine if it is best to sell each sponsorship brand placement individually or bundle assets into packages. • If needed, determine the packages for sponsors at incremental amounts. Example: $10,000, $25,000, $50,000 6. Construct a prospect list of likely organizations, businesses, individuals, nonprofits, etc. • Research prospective companies typically interested in sponsorships of public facilities and programs. sta I ey consulting 'led l + gro.,ving you. Foundation • Review community input from forums, requests made to officials, interviews with business associations, and others to get leads of priority prospects. 7. Construct Sponsorship Solicitation Materials • Materials will be professionally designed and will highlight key areas such as: impressions, traffic and demographics of event attendees, marketing opportunities at events and programming, media presence, rate sponsorship value, etc. • Materials will be designed with flexibility so that parts of the packet can be tailored to each individual prospects solicited by focusing on their interests and needs. • Projected Duration: January 2020 - August 15t, 2020 Phase II 1. Assemble a sponsorship advisory leadership volunteer group to provide local feedback and serve as door -openers for certain individual prospects 2. Prioritize the prospect list based on: • Prospects past history and connection to the Parks and Recreation activities. o This activity would be done by interviewing staff and leaders of the community sports and recreation clubs and associations. • Assess the prospects nature of businesses as to their most likely sales match with recreation facility user groups. o This would be accomplished by Interviewing leaders of business associations • Once calls on individual business owners begin, referral prospects will be recommended by the prospects themselves. 3. Consider a mass mailing to the business community. 4. Arrange speaking opportunities to business -oriented community groups. 5. Conduct facility tours. 6. Initiate a process of making individual calls on prospects. • Rarely is a sale made on a first call (one-on-one visit). Multiple calls on each successful sale take an average of three calls for smaller amounts, to over seven calls for the larger sales such as facility naming. 7. Consider additional methods as one discovers other opportunities as the campaign proceeds. 8. Projected Duration: August 2, 2020 - December 31St, 2021 sta ley ® consulting growing your foundation CONSULTING EXPERIENCE: Developing Sponsorship Programs with Park and Recreation Programs I. Choice Health & Fitness Center Grand Forks Park District — Grand Forks, ND A capital campaign was implemented to build a state -of -art 160,000 sq. ft. fitness center that opened in 2012. The capital campaign was the largest Park and Recreation capital campaign by triple of its nature in the state of North Dakota. Sponsorship packages were developed as a major component of the campaign. The project has been recognized by several national organizations in the park and recreation and fitness fields because of its unique success. The consultant has provided two presentations to the national conventions of the Recreation and Park Association and one to the Athletic Business Association. Several articles have been published on the project in magazines of national and international distribution such as the Recreation Management Association, attached as Appendix A. Return on Investment: 24.5% $183,203 Spent $229,000 Raised through Sponsorship Program 2. MAZA Arena Minot Park District - Minot, ND The MAZA arena was first build in 2000 as a two -rink ice facility. The consultant was contracted in 2012 to raise the capital funds to build a third rink which also contained seating for 2000 spectators. The campaign was successful and the facility is in its third year of operation. It has surpassed all projected goals. As part of the sponsorship program, seven giving club levels were created and 34 facility naming opportunities were offered, attached as Appendix B. Return on Investment: sta I ey consulting owe -growing your foundation 3. Park River Baseball Complex Park River Parks & Recreation Dept. — Park River, MN Near completion is a campaign where naming opportunities were offered in the state-of-the-art four diamond baseball complex. The community population is roughly 1,400 residents and we have raised $1,800,000 to date with 19 facility areas offered for naming rights. Return on Investment: 33.3% $16,000 Spent (coupled with volunteers) $550,000 Raised through Sponsorship Program Consultant Statement of Background: See attached Appendix C Ron Merritt, Exec. Director Minot (ND) Park District ronrpz@srt.com 701-857-4136 REFERENCES Jesse Irvine, Exec. Director Park River Park District jesse.prparks@gmail.com 701-284-6005 Scott Nicholson BREC Board Chair and VP of Bremer Bank Breckenridge, MN ssgnicholson@bremer.com 218-361-2760 SUB -CONSULTANTS AND ASSOCIATES SMART Marketing + Media K. Mercil Creative Joyce Julius and Associates Grand Forks, ND Alexandria, MN Ann Arbor, MI sta l ey • consulting ,r + growing your foundation 1. Professional Fees PROFESSIONAL FEES AND EXPENSES Phase I: $48,000 Payment Schedule: $20,000 upon signing $15,000 by April 1, 2020 $13,000 by August 1, 2020 Phase II: $25,500 flat fee, plus commission Flat Fee Payment Schedule: $1,500 Monthly, over 17 months during Phase II Commission of gross contract per sponsorship, based on the following level of sales: 0 8% Commission: $50,000 - $100,000 in sales 0 5% Commission: $100,001- $999,999 in sales 0 2% Commission: $1,000,000+ in sales Payment Schedule: Commission paid upon signing of the sponsorship contract 2. Expenses Phase[ Production of Solicitation Materials: $12,000 o Payment Schedule: Reimbursement as consultant submits receipts of materials/items produced to Elk River designated official. Travel Expenses: $10,000 o Covers: Mileage, Lodging, Meals, etc. o Payment Schedule: Reimbursement as consultant submits travel voucher of trips to Elk River designated official. Phase II Solicitation Activities: $3,000 o Covers: Appeal Tasks, Sales Hospitality, and Sponsorship Appreciation o Payment Schedule: Reimbursement as consultant submits solicitation receipts Travel Expenses: $10,000 o Covers: Mileage, Lodging, Meals, etc. o Payment Schedule: Reimbursement as consultant submits travel voucher of trips to Elk River designated official. NOTE: See detailed breakout of expense explanation in Appendix D staley consulting :03- growing your foundation TERMS At any time during the contracted term of services, if either Staley Consulting or the Elk River City Council wishes to halt the services of the Consultant, they may do so. Consulting services will end the agreed date and all consulting fees will be brought up to that agreed date. Financial commitments for City of Elk River will no longer be in effect after the agreed date halted from there on. DOCUMENTS INCLUDED: APPENDIX A: Choice Health & Fitness Project APPENDIX B: MAZA Arena Project APPENDIX C: Consultant Background APPENDIX D: Expense Detailed Appendix A MANAGEMENT IDEAS AND SOLUTIONS FOR RECREATION, SPORTS AND FITNESS FACILITIES Choice Health & Fitness Center Grand Forks, North Dakota I EAPC ARCHITECTS ENGINEERS AND OHLSON LAVOIE COLLABORATIVE Size: 164,000 square feet Project Cost: $23.4 million Quick Tour: 2-court gymnasium • Open fitness and free weight areas • 4 group exercise/multipurpose rooms • 3 racquetball courts • Indoor leisure pool with zero -depth entry, waterslides, play structures, lazy river • Indoor 3-lane lap/exercise pool • Kids Zone childcare and activity area • Men's, women's and assisted changing/locker rooms • 6 indoor tennis courts with observation mezzanine • Deli/cafA • Retail shop • Party rooms • 2 community meeting rooms with demonstration kitchen • Elevated 1/7-mile walk/jog track • Fitness assessment area • Medical Suite for Altru Health Systems • Truyu Medical and Day Spa • USDA Human Nutrition Lab After a feasibility study commissioned by the Grand Forks Park District and Altru PHOTOS COURTESY OF MARK SCHLANSER, EAPC Health System, as well as a grassroots fundraising effort to support a new health and fitness facility, the new $23.4 million Choice Health & Fitness Center opened in September 2012. The Forks Area Health & Wellness Committee (FAHWC) was created by volunteers and the Park District staff not only to raise funds, but also to identify the community's health and wellness needs. The original mission of the committee --to integrate fitness, medical and behavioral health, nutrition, arts, recreation and research under one roof —has been realized in a thoughtfully designed, 164,000-square-foot facility. The first new building of this type in Grand Forks in many years, the intent was to appeal to a wide variety of people. The diversity of stakeholders was expressed in the interior and exterior architecture, while still tying into the surrounding context. The site has two main access points. The goal was to create a strong visual anchor for the neighborhood while honoring Grand Forks' agricultural history through architectural forms such as pitched roofs, simple slopes, a combination of masonry, metal panels and glass on the exterior and the use of earthy colors and warm tones on the interior. The glass wall of the aquatic center creates a sense of anticipation at the entry, and the sweeping expanse of the atrium spine welcomes members and visitors with exciting visual cues. The large facility is broken up into smaller -scale, more pedestrian areas for a variety of uses. A strong axial element cuts through the building's center and serves as an ordering device to organize program spaces, infuse daylight deep within the building and serve as circulation and wayfinding. Unique partnerships helped build confidence for the project. For example, a partnership between the park district and a nonprofit local YMCA developed a membership -sharing concept, wherein those who join either Choice Health & Fitness or the Altru Family YMCA become members of both. Altru Health System provides on -site medical services within 11,000 square feet of leased space, including physical therapy, nutrition and diet services, sports medicine and more. The USDA-ARS Grand Forks Human Nutrition Research Center also uses space within the facility as part of a satellite laboratory. The community's response has been staggering. To date, membership has jumped from 8 percent of the community to 19 percent, which equates to nearly 11,500 people using both Choice Health & Fitness and the Altru Family YMCA, crushing initial membership projections for 2013. Found on the web at: http://recmanagement.com/feature print.php?fid=201305aw3b "Never doubt that a small group of citizens can change the world. Indeed, it is the only thing that ever has.' Margaret Mead AVAILABLE NAMING OPPORTUNITIES Naming Opportunity Years to Pay Amount of Gift Opportunity Status New "Bowl" Rink 3 to 10 years $500,000 Reserved Current Main Rink 3 to 5 years $350,000 Available Scoreboard 3 to 5 years $150,000 Sleep Inn & Suites/Mainstay Suites Sports Medicine Training 3 to 5 years $150,000 Trinity Health Ice Resurfacer 3 to 5 years $150,000 Available Mezzanine/Walkway 3 to 5 years $125,000 Bremer Bank $50,000 Otto Bremer Foundation $75,000 Facility Concessions 3 to 5 years $100,000 Tollefson's Outdoor Rink 3 to 5 years $100,000 Available Road into Facility 3 to 5 years $100,000 Available MHS - Boys Team Room 3 to 5 years $ 75,000 Scheels MHS - Girls Team Room 3 to 5 years $ 75,000 Ryan Motors GMC MSU Locker Room 3 to 5 years $ 75,000 Available Minotauros Locker Room 3 to 5 years $ 75,000 Available Community Room 3 to 5 years $ 50,000 Minot Area Community Foundation Multipurpose Event Room #1 3 to 5 years $ 50,000 Connole & Somerville Multipurpose Event Room #2 3 to 5 years $ 50,000 First Western Bank & Trust Dryland Training Room 3 to 5 years $ 50,000 Trinity Health Youth Team Room 1 3 to 5 years $ 50,000 Gaffney's Youth Team Room 2 3 to 5 years $ 50,000 Kirkhammer & Geinert Families Youth Team Room 3 3 to 5 years $ 50,000 Available Youth Team Room 4 3 to 5 years $ 50,000 Available Girls Changing Room 3 to 5 years $ 50,000 Available "Bowl" Seating Section 1 3 to 5 years $ 50,000 Dakota Bank "Bowl" Seating Section 2 3 to 5 years $ 50,000 First International Bank & Trust Appendix C 1972 1974 1980 1984 1989 - 1996 1997 - 2013 2011 2011 - 2016 2013 - Present Southern Illinois University I Bachelor of Science, City Forester I Grand Forks Park District Led Successful Approval of a Property Tax Referendum University of North Dakota I Master of Arts in Public Administration Lecturer I University of North Dakota Department of Political Science and Public Administration - Public Finance and Program Administration (2 sections), - State and Local Government (3 sections), - Public Administration - American Government Executive Director I Grand Forks Park District - Arnold Palmer Signature Golf Course - Kings Walk - Sertoma Japanese Garden - Authentic - Choice Health Et Fitness - ICON Sports Center Ice Arena University of Nebraska I Certificate in Fund Raising Management Board Member I Assoc. of Fund Raising Professionals, Northern Great Plains Owner / Consultant I Staley Consulting - MAZA Arena - Minot ND - Watford City Athletic Fields - Philanthropic Planning Study - Park River Community Complex - Breckinridge, MN - BREC Community Center Department of Political Science and Public Administration - Public Finance and Program Administration (2 sections), - State and Local Government (3 sections), - Public Administration 2013 - 2019 Lecturer I University of North Dakota - Entrepreneurship Through Philanthropy (Graduate and Undergraduate) - Facility and Event Planning (SPRT Program) - Nonprofit Organization Management -- - American Government i - Politics of Public Administration 2014 - 2016 Board President I Northland Community Et Technical College Foundation Appedix D EXPLANATION OF EXPENSES ELK RIVER SPONSORSHIP PROPOSAL Phase I 1. Contractor • 2 trips per month For the 7 month phase ° Trips: three work day, 2 nights 14 • Travel ° 593 miles RT $322.3 (@$.55/mile) $4,564 • Lodging ° Two night per trip @ $100.00/night $200.00/trip $2,800 • Meals ° $25.00/day 2 days $700 Sub Total $8,064 2. Associate • 1 trips per month For the 7 month phase ° Trips: three work day, 1 nights 7 • Travel ° 216 miles RT (@$.55 mile) = $120.00/trip $840 • Lodging ° One night per trip @ $100.00/night $100.00/trip $700 • Meals $25.00/day 1 day/trip $175 Sub Total $1,715 1. Contractor • 1 trip per month For the 17 month phase ° Trips: three work days, 2 nights 17 • Travel 593 miles RT $322.3 (@$.55/mile) $5,542 • Lodging ° Two night per trip @ $100.00/night $200.00/trip $3,400 • Meals $25.00/day 2 days $50.00/ trip $850 Sub Total $9,792 2. Associate • 2 trips per month Trips: two work day, 2 nights • Travel ° 216 miles RT (@$.55/mile) $100.00/trip • Lodging ° One night per trip @ $100.00/night/trip • Meals ° $25.00/day 2 days Sub Total For the 17 month phase 34 trips $4,080 $3,400 $1,700 $18,904 THE SUPERLATIVE GROUP Superlati41 ve The Superlative Group, Inc. Sanford House 2843 Fronklin Boulevard Cleveland, Ohio 44113 Phone: 216.592.9400 Kyle Canter, Chief Operating Officer conter@superlotivegroup.com www.superlotivegroup.com .- City of EII< River RFP FOR NAMING RIGHTS CONSULTING PROPOSAL Superlative Mr. Michael Hecker Parks and Recreation Director City of Elk River 13065 Orono Parkway Elk River, MN 55330 January 2, 2020 Dear Mr. Hecker, It is with pleasure that we submit The Superlative Group's proposal for the City of Elk River's Naming Rights Consulting Services Request for Proposal. We believe that our core competencies and distinguished history in sponsorship development and Naming Rights execution, on behalf of municipalities and other government agencies, make us uniquely qualified to work with the City of Elk River on the development and implementation of a comprehensive Naming Rights and sponsorship sales campaign. We look forward to the opportunity to meet with you and other stakeholders to answer questions, discuss the methodology our firm has developed and explain how we plan to leverage our expertise and experience to lead the City of Elk River in this exciting opportunity. Please do not hesitate to reach out with any additional questions. Good Iugl�and good selling, Myles/C. Vallac Presklent X CE The Superlative Group - 2843 Franklin Blvd. - Cleveland, Ohio 44113 - (216) 592-9400 TFE TJFERL-II'E TP-_1F Introduction THE SUPERLATIVE GROUP Headquartered in Cleveland, OH, with satellite offices in Chicago, Las Vegas and Dublin, Ireland, The Superlative Group is the foremost expert in the valuation and sale of Naming Rights and corporate sponsorships for public and private sector clients. Founded in 1994 by current President and CEO Myles Gallagher, Superlative is an industry -leading team of sales executives, valuation analysts, attorneys and accountants that manage the entire sponsorship marketing process from stakeholder engagement, industry research and valuation to negotiating, closing and stewarding of partnerships. Over the past 25 years, Superlative has delivered more than $2 billion in Naming Rights, sponsorship and premium seating revenue for our clients. OUR MISSION & VALUES At Superlative, superior customer service has been woven into the fabric of our firm since its inception. As a result, Superlative's culture and core beliefs are rooted in exceeding our clients' expectations. Our client focus is evident by the manner in which we organize and manage our projects: • Understanding each client's needs, objectives and desires; • Building a sponsorship marketing and sales plan that meets those goals; • Drawing upon our extensive experience to optimize Naming Rights and sponsorship inventory; • Maximizing sponsorship revenues through captivating sales propositions and long-term agreements; • Supplying senior management and on -site staff to direct and execute each plan; and • Providing immediate feedback and ongoing reporting to each client as the project progresses. OUR APPROACH The Naming Rights and sponsorship industry is continually changing because we are changing it. Our approach challenges the outmoded belief that sponsorships are sold primarily by intangibles. We use an impressions -based valuation methodology that employs real -world values that can be later justified in a sales pitch. We speak the language sponsors speak, plain and simple. Every day, our executives are challenged to create innovative partnerships that will deliver optimum value to each client —whether it's a property or a sponsor. 2 EXPERIENCED SALES The Superlative Group has generated over $2 billion of additional revenue for a range of clients in a variety of sectors. We identify and PROFESSIONALS WITH A value sponsorship opportunities which will use existing assets to TRACK RECORD OF generate revenue through Naming Rights and sponsorship contracts. We have the experience to apply existing concepts to new REVENUE GENERATION scenarios and successfully implement revenue. Our team has worked with a large number of municipalities, universities, park districts, transit agencies, city and county IN-DEPTH KNOWLEDGE OF governments, convention and visitor bureaus, sports venues, THE PUBLIC SECTOR convention centers and other municipal infrastructures to deliver new and innovative mechanisms to introduce private sector finance to projects. FINANCIAL, LEGAL AND Our team includes in-house financial accountants, attorneys and valuation specialists with direct experience of valuing and selling VALUATION SPECIALISTS Naming Rights and corporate partnerships. Our company has extensive knowledge of out -of -home media KNOWLEDGE OF OUT -OF- pricing and relationships with senior executives in the industry. In certain cases, bulletin billboard pricing can be a useful pricing HOME MEDIA PRICING benchmark and we have the relationships to leverage this information. The Superlative Group understands that engaging signage engineers at the outset is critical to success. Valuations must be EXPERIENCE WORKING WITH based on the size and location of signage, both of which affect the SIGNAGE ENGINEERS number of impressions and media valuation. The Superlative methodology involves working collaboratively with signage experts to deliver the most impactful sponsorship opportunities. Successful delivery of this program will require coordination of the required skills identified above, regular engagement with the City of SUPERIOR PROJECT Elk River personnel, presentations at senior management meetings as required and collation of findings into a comprehensive valuation MANAGEMENT & DELIVERY document and sales strategy. The Superlative Group has direct and recent experience of managing projects of similar size and scope to the requirements of the City of Elk River. 3 hL L iF� hL:-iiv E Methodology EXECUTIVE SUMMARY Superlative's sales executives, accountants, analysts and attorneys engineered our approach to sponsorship marketing to focus on maximizing revenue generation for our clients while over -delivering value against each corporate partner's marketing objectives. From start to finish, each facet of our process is guided by well-rounded sponsorship professionals who have over 100 combined years of practical experience valuing, selling and executing partnerships. Our executives have successful track records working for both properties and sponsors, spanning every sector from municipalities to the U.S. military to top -tier research universities. This wealth of real -world experience informs our work on a daily basis and ensures that our sponsorship strategy accounts for every possible dollar and capitalizes on every marketable asset. Our process is divided into two components: Phase I Valuation and Phase II Strategic Sales. Based on preliminary conversations with the City of Elk River leadership, we have identified the following objectives for the scope of work: PHASE I; ASSET INVENTORY & VALUATION During Phase I, our team of Valuation specialists identify and value all of the assets that the City of Elk River has available to generate revenue. Our Valuation process includes five key components: 1) Quantitative Analysis; 2) Qualitative Analysis; 3) Contract & Policy Analysis; 4) Industry Benchmarking; and 5) Prospect Identification. Each component is briefly summarized in the following pages. QUANTITATIVE ANALYSIS Quantitative Benefits reflect the ability to effectively measure the return on investment that the City of Elk River partners can expect to receive. These include the direct, or tangible, benefits available to the partner. Quantitative Benefits typically form a significant portion of fair market value because each item is quantifiable and guaranteed to the partner. Quantitative Benefits are separated into several categories including: • Property Media Buys; • Signage Benefits; 19 • Print Marketing Collateral; • Social and Digital Media Exposure; and • Display Opportunities. The first step in identifying quantitative value is by studying real -world media value in the marketplace. This involves understanding the total number of possible impressions available through each asset that reaches the target audience. We identify television, signage, print, digital and social media exposure and then scale impressions for each asset from "valued impressions" to "waste impressions," adjusting the media value accordingly. Standard discount rates range between 10 and 75 percent depending on the type and quality of exposure. Quality of exposure is determined by: • How prevalent the partner's ID (Name) is through the exposure period; and • The impact of its placement with its intended audience. Our specialists then use pre -impression, or rate -card, values to assign a price or value to each benefit identified. CPMs used for this purpose are culled from local, regional and national advertising rates depending on the scope of the opportunity. Typical CPMs can range from $2.50 for online exposure to $15 for large format out -of -home digital signage. They also represent the most accurate metric by which to determine exposure value for any particular partnership asset. Our quantitative analysis also includes an assessment of the value of engaging the target audience and the quality of exposure received. Understanding the value of each impression with respect to a specific demographic or target audience is an important component. For example, a target student demographic of 18- to 21-year-old females may be considered a "premium audience" by one partner, while another may be trying to reach 35- to 54-year-old male alumni. Our valuation is adjusted accordingly for each opportunity and asset. The final aspect of our quantitative assessment is identifying the costs of engaging the target audience and achieving high -quality exposure. This includes an assessment of the cost of delivery (to the partner) and may include direct costs (installing a hard sign), overhead costs (maintaining a media platform) or development costs. QUALITATIVE ANALYSIS Qualitative Benefits, or intangible benefits, enhance the value of a Naming Right and typically fall outside traditional media platforms making them difficult to quantify. Superlative classifies Qualitative Benefits into five distinct categories based on its extensive experience selling, negotiating and auditing Naming Rights and corporate sponsorships: • Prestige of Property; • Value of Audience; • Opportunity to Activate; 5 • Sponsor Protection; and • Geographic Reach. Functionally, Qualitative Benefits represent the premium value a Naming Right demands over alternative marketing investments. By simplifying intangible benefits into the above five categories, Superlative is able to effectively justify premium Naming Rights value by focusing on the qualitative aspects of an opportunity that align with the objectives of a corporate marketer. CONTRACT & POLICY ANALYSIS As part of its analysis, Superlative conducts a thorough contract review prior to completing every Phase I report. The goal of this process is to establish a list of any limitations, processes or existing policies that affect a contract. Then Superlative develops a strategy to minimize the effects of those limitations and maximize all of the identified opportunities through a logical priority assessment. Not only are prices, fulfillment obligations and relative value for each party reviewed, but also values against similar contracts with other entities. The value of Naming Rights to the City of Elk River will be inhibited by any pre-existing contracts relating to corporate sponsorships. A thorough understanding of the City of Elk River's existing advertising contracts and commercial messaging policies will assess the impact that existing agreements place on new partnership agreements. The project team spends time early in the project reviewing all relevant statutes, signage regulations and rules to ensure that the City of Elk River's marketing opportunities, within context of established guidelines, are understood. Superlative remains in close contact with the City of Elk River's legal and executive teams to ensure that the asset database is being developed in a manner that is consistent with the City of Elk River's existing policy regarding assets for marketing purposes. INDUSTRY BENCHMARKING Superlative maintains an extensive database of Naming Rights and sponsorship agreements that is continuously updated and includes, but is not limited to, Naming Rights and sponsorship contracts from municipalities, arenas, stadiums, theatres, convention centers, universities, transit agencies and nonprofit organizations. Once our Valuation specialists have developed the asset database and determined the Naming Rights value for each opportunity and asset, a list of similar Naming Rights contracts, including their terms, associated fees and other pertinent details, is compiled for each asset. The goal of this process is to identify not only the fair market value of each Naming Rights and sponsorship opportunity, but also the minimum (floor) and maximum (ceiling) revenue garnered in the marketplace by similar organizations. Each Naming Rights asset is presented in this manner in our final Phase I report. 59 PROSPECT IDENTIFICATION As a final step, Superlative draws upon its extensive background in partnership sales and its proprietary database to outline prospective partners for each sponsorable opportunity. This database includes both category identification and major corporate partners within each category. In our experience, optimum revenue generation is attained when there is a comprehensive understanding of: • The inventory available; and • How that inventory aligns with the needs of potential sponsors. Superlative's experience in identifying and documenting marketing rights, combined with our knowledge of (and relationships with) large corporations, will give the City of Elk River the tools to ensure the maximum revenues are leveraged out of every corporate partnership. 7 PHASE II; STRATEGIC SALES CAMPAIGN DEVELOPMENT Superlative's main priority is to generate maximum revenue for our clients. Upon completion of Phase I, Superlative recommends immediately moving forward with a strategic sales campaign, beginning with the client's most valuable opportunities (e.g., Naming Rights, Title/Presenting Sponsorship, etc.). Prioritizing assets in this manner ensures optimum revenue generation by taking the largest asks to market first. To ensure that coverage is comprehensive, Superlative uses a systematic approach to contact marketing partners. PROSPECTING • Collaborate closely with the City of Elk River leadership and development teams on recommendations they may have; • Exhaust Superlative's contact database of thousands of corporate contacts, which is continually updated; • Identify and research prospective corporations through various subscribed databases to match the marketing needs of corporations with the logical and most valuable marketing assets of the City of Elk River; • Promote sales campaign with a description of the City of Elk River's initiatives through a myriad of resources; • Create presentation material that will provide specific information for potential investments and/or partnerships with the City of Elk River as part of the Naming Rights program, including: o Market/Demographic data; o Measured media value; o Value justification for unmeasured media; o Naming Rights benefits and options; o Options for renewal; and o Financial investment. NEGOTIATING AND COMPLETING AGREEMENTS Superlative will assist in any way that is comfortable for the City of Elk River. Superlative's executives can be the upfront negotiator or advise the City of Elk River stakeholders, depending on your desire and needs. PRESENT AGREEMENTS TO THE CITY OF ELK RIVER EXECUTIVES AND THE MEDIA Superlative is well versed in the appropriate procedures for announcements to local and national media outlets. Superlative will work with the City of Elk River to accurately present a negotiated corporate partnership to the appropriate executives and media. It is important that partnerships be communicated accurately, both financially and politically, while being cognizant of objections and concerns. pl� CONTRACT FULFILLMENT Superlative will work with the City of Elk River to develop a system that accurately tracks the status of newly developed corporate partnerships. Our experience shows that contract fulfillment requires participation from development, legal and accounting functions to ensure high -quality partner relationships. MANAGE AND AUDIT ONGOING RIGHTS Superlative establishes post -contract review mechanisms to ensure that all benefits owed to the City of Elk River are captured and that the organization is meeting its obligations under these contracts. Superlative is a strong advocate of audits, especially when payments are performance based. ACTIVATION AND AUDIT (TERM OF AGREEMENT) After delivery of a campaign agreement, the project team will assist the City of Elk River in the activation and compliance of each aspect of that agreement. Specifically, Superlative will: • Finalize agreement terms and conditions; • Assist the City of Elk River with the first year of activation of each Naming Right; • Assist in the development of payment schedules and compliance issues; and • Provide other services as requested by the City of Elk River. PROGRESS REPORTS Superlative understands that effective communication with the client is a critical part of successful project delivery. As part of our standard reporting procedure, we use template reports to provide sales updates: Following all meetings with target companies regarding any Naming Rights, corporate sponsorship or revenue -potential opportunity; On a monthly basis, to provide the City of Elk River an update on activity during the period. We discuss these periodic sales update reports on a scheduled conference call. Reports are prepared in a template and serve as a record of discussion during sales meetings and log the following project details. Generally, our progress reports include the following information: • Project timescales and sale priorities • Status of progress of deliverables in Scope of Services • Status of all activities, events and efforts • Summary of meetings and presentations • Summary of activity regarding market interest and feedback • Summary of communications with potential sponsors • Any deviations from project deliverables or schedule • Plan of activities for next 30 days The Superlative Group will agree to the format with the City of Elk River's project team as part of our project initiation process. r PROJECT TIMELINES Superlative understands that every client situation in unique, and our sales and marketing process allows for flexibility and customization depending on the City of Elk River's specific needs. For our engagement, Superlative will complete the following steps: PHASE I VALUATION (3 - 4 months, immediately following contract execution) WEEKS 1 - L- • KICKOFF MEETING AND SITE VISITS. Site visits are undertaken as soon as possible to view the assets being valued and kick-start the asset research process. Our valuation team will compile a digital inventory of images and renderings that will be referenced during the valuation process and used in development of promotional materials for the sales implementation process. Concurrent with our site visit, Superlative requests a kickoff meeting at the City of Elk River's offices to introduce our team in person, identify project leads and go over timelines and responsibilities. As testament to our commitment to customer service, we'll come to you. • GATHERING OF PRELIMINARY INFORMATION. Upon appointment as sales agents on any new engagement, The Superlative Group carries out initial research to review relevant documentation such as strategic plans, design briefs and project renderings to gain an in-depth knowledge of the project and make an accelerated start on our asset identification process. Upon completion of our site visit, Superlative will send the City of Elk River staff a detailed Information Request that identifies the key pieces of information that we would like to review as part of our valuation process and present our initial thoughts on the structure of the final report. We will schedule a follow-up call to answer any questions pertaining to our request to facilitate and expedite the information gathering process. WEEKS 5 - 8 • RECEIPT AND REVIEW OF INITIAL INFORMATION, Superlative allows 2-3 weeks for receipt of the bulk of information requested of the City of Elk River, although this process will likely continue until the report is finalized, and potentially, throughout the strategic sales process as Superlative obtains interest from potential sponsors. In most cases, Superlative secures most of what it needs to begin building the City of Elk River's asset database by Week 6. DEVELOPMENT OF ASSET DATABASE. Concurrently, Superlative's valuation specialists begin compiling the City of Elk River's assets and determining their quantitative value based on local, regional and national media rates. QUALITATIVE ASSESSMENT OF NAMING RIGHTS AND SPONSORSHIP ASSET VALUE. Our valuation team conducts original research to ascertain the intangible value of the City of Elk River's Naming Rights opportunities when compared to other, similar properties, using annual reports, press releases and other relevant information provided by the City of Elk River as well as Superlative's proprietary database of Naming Rights contracts. WEEKS 9 - 12 CONTRACT REVIEW. Once Superlative has determined the Naming Rights value for the City of Elk River assets, packages are compared to existing City of Elk River Naming Rights agreements. A database of potential challenges and limitations that could potentially impact revenue generation is created, from both external (e.g., signage restrictions) and internal (e.g., category restrictions like tobacco or alcohol) processes. • INDUSTRY BENCHMARKING AND PROSPECT IDENTIFICATION, Drawing upon its proprietary database, Superlative builds a list of comparable Naming Rights contracts relevant to each City of Elk River opportunity. This list is also used to identify target sponsor entities along with input from the Superlative sales team. • EXECUTIVE REVIEW. Superlative conducts an extensive internal review process where senior leadership has an opportunity to weigh in on potential contract value and overall program revenue potential, lending insight critical insight to the project and ensuring that all potential revenue is accounted for. • DELIVERY OF DRAFT PHASE I REPORT. Superlative allows 1-2 weeks for review by the City of Elk River staff, followed by a conference call with Superlative's valuation experts to walk through our findings together. Subsequently, any feedback is incorporated and the document is finalized. 12 PHASE II SALES (12 months, recommended minimum) DEVELOPMENT OF SALES MATERIALS. Superlative's design team will begin developing presentations, one -sheets and other sales materials using information obtained through the Phase I Valuation process, including audience demographics, proposed Naming Rights value and images obtained through site visits and the City of Elk River. • PIPELINE DEVELOPMENT. Superlative's sales executives will work with the City of Elk River personnel to develop a database of sponsor contacts, to be reviewed and agreed upon by the City of Elk River staff prior to Superlative making its first call. MONTHLY REPORTING. Superlative's sales executives will coordinate a regular conference call with the City of Elk River leadership to provide regular updates on progress made to date. Additional calls may be requested on an ad hoc basis as sponsor interest and pitch meetings are secured. Superlative will provide an updated sales report the City of Elk River's review prior to the call. NEGOTIATE AND COMPLETE NAMING RIGHTS AGREEMENTS. As noted above, Superlative's valuation process determines not only the fair market value of each opportunity, but also the range of contract value obtained by similar organizations from corporate sponsors. With the City of Elk River's approval, Superlative will open negotiations at the ceiling of this range, or higher, and secure partnerships within the parameters of contract value provided, beginning with the City of Elk River's most valuable assets first. 13 TEE 'F IPEI I LF I . E -F -JIF Project Team MYLES GALLAGHER, President & CEO Professional Qualifications: 28 years of Naming Rights and Sponsorship experience, 24 years as President and CEO of The Superlative Group Educational Attainment: B.A., John Carroll University Background: A sales and marketing leader with 28 years of experience in Sports Marketing, Corporate Consulting, Entertainment Property representation and Municipal Marketing, Gallagher opened his full -service agency, The Superlative Group, Inc., in January 1994. Before founding The Superlative Group, Gallagher played a key role in premium seating and sponsorship sales with the Cleveland Indians during their transition from Cleveland Municipal Stadium to Jacobs Field (now Progressive Field) in the early 90s. Gallagher also served in IMG's Motorsports Division, responsible for driver endorsements and team representation, as well as the sales and marketing of Motorsports events, where he represented such brands as Eddie Cheever, Jackie Stewart, and Emerson Fittipaldi and directed sales of the Marlboro Grand Prix and other prestigious properties. Prior to IMG, Gallagher served as the youngest brand manager in the tire industry at Dunlop Tire Corporation. Gallagher pioneered the field of Municipal Marketing and has led the transition of Naming Rights from a sports stadium niche to an integral part of public infrastructure financing. Myles Gallagher serves on the Cleveland State University Foundation Board of Directors as well as the Board of Gerald H. Reed Center for International and Intercultural Education at Kent State University. Gallagher supports Cristo Rey Jesuit High School in Chicago, John Carroll University in Cleveland, and St. Edward High School in Lakewood, Ohio. KYLE CANTER, Chief Operating Officer Professional Qualifications: 15 years of experience in sponsorship sales and consulting Educational Attainment: B.A., Tiffin University Background: As Chief Operating Officer of The Superlative Group, Canter is responsible for all aspects of business development, client management, strategic planning, staffing, financial forecasting and sales. Canter has 15 years of experience in the Naming Rights and corporate sponsorship analysis and sales arena. He's worked in the areas of municipal marketing, consulting, auto racing, music, beach volleyball and figure skating. His experience with C-Level executives at some of the world's most successful and recognizable brands including M&M's, Wrigley's, Anheuser-Busch, Corona, Coca-Cola, PepsiCo, Harley-Davidson, Nestle, The Home Depot, Cleveland Clinic, and Snickers provide him an intuitive understanding of how executive teams value and analyze potential sponsorship and marketing partnerships. MATT SCHAEFER, J.D., M.B.A., Vice President of Client Services Professional Qualifications: b years of experience in contract and sales management Educational Attainment: M.B.A., Cleveland State University's Monte Ahuja; College of Business; Juris Doctor, Cleveland State University's Marshall College of Law Background: Schaefer brings extensive experience in sales, negotiations, and contract services. He has advised clients through a variety of sales campaigns. Schaefer's legal and business experience makes him an integral part of the client relationship, from proposal, to contract execution, and all the way through activation. As Superlative's Vice President of Client Services, Schaefer is in charge of developing key relationships, presenting unique marketing campaigns and working closely with corporations on their objectives. 15 ANDREW SHESSLER, Vice President, Analytics, Research & Statistics Professional Qualifications: 15 years of sponsorship evaluation and management experience Educational Attainment: B.S., Northwestern University; M.B.A., University of North Carolina -Chapel Hill Background: Andy Shessler brings 15 years of experience in managing and valuating brand marketing and sponsorship portfolios for Fortune 500 clients, major events and professional sports organizations. The experience includes valuations for the San Francisco 49ers, Ford Motor Company and United Airlines. Before joining The Superlative Group, Andy worked at Paragon Marketing Group. While at Paragon, Andy was the main contact for major client partnerships including the PGA Tour, Cleveland Indians, Cleveland Browns, Houston Texans, New York Red Bulls and Houston Dynamo. Andy manages these relationships and campaigns from beginning to end including program development, content creation, contract negotiation, on -site event management and result analytics. Andy has led successful valuation campaigns, finding the true value of partnerships foe clients such as Honda Motors, Direct Energy, the Toronto International Film Festival and many more. Previously, Shessler was a Senior Director for IEG Sponsorship & Valuation Consulting. PAT NIESER, Vice President, Corporate Partnerships & Development Professional Qualifications: 15 years of experience in professional sports sponsorship sales Educational Attainment: B.S., Ohio University; M.B.A., Ohio University, M.S.A., Ohio University Background: Pat Nieser brings over 15 years of experience in the sponsorship sales world with time spent in the NCAA, MLB, NBA, NFL and digital sports field. He has also consulted, activated and valued marketing opportunities with the majority of his time prior to Superlative spent selling corporate partnerships with the Cincinnati Bengals. During his time in Cincinnati, Pat was involved in major projects such as a stadium -wide Wi-Fi network installation. Since joining Superlative, he has been able to generate several Naming Rights partnerships on behalf of our clients. Nieser has enjoyed working with clients in the CPG, retail, automotive, healthcare, malt beverage and technology industries. He received his Master of Sports Administration from Ohio University and has enjoyed supporting the American Cancer Society, University School and Ohio University through various volunteer and fundraising initiatives. ROSS KENNERLY, Vice President of Analytics, Valuation and Development Professional Qualifications: 16 years of experience previously working for ESP Properties, BeatNIK Marketing Group, Social Capital, Inc. and the University of Nevada, Las Vegas Educational Attainment: B.A., Alma College; Diplome de Langue Francaise, Alliance Francaise Paris Ile-de-France Background: Ross Kennerly brings 16 years of experience in corporate sponsorship valuation, consulting, activation and sales on behalf of both rightsholders and buyers. This includes four years of public sector property consulting with Superlative; more than three years in nonprofit management, cause marketing consulting and university preferred partner program development; three years as a creative consultant for some of the world's most recognizable brands, including RJ Reynolds, Anheuser-Busch InBev, Kraft Foods Group, Jockey and Newell -Rubbermaid; and five years as a sponsorship valuation analyst at ESP Properties (formerly IEG). He is responsible for business development, client management and all facets of the Superlative valuation process. Before joining Superlative, Kennerly worked for the University of Nevada, Las Vegas as the university's sponsorship director, where he was responsible for soliciting corporate investment in Black Fire Innovation, the first public -private partnership between a university and a private casino gaming corporation and the first gaming and hospitality business incubator in the world. Kennerly also directed all corporate fundraising efforts at UNLV, including the UNLV Foundation Annual Dinner; Alumni Association sponsorship and affinity programs; philanthropic giving to individual colleges and schools; and business partnerships through UNLV Purchasing and Contracts. Additionally, Kennerly served as an advisor to the President's Cabinet to drive development of UNLV's university -wide preferred partner program. In his first year with UNLV, Kennerly raised over $7.5 million in current and future revenues for the university, including multi -year agreements with Herff Jones, Emerald Island Casino, Capgemini SE, Adobe, Panasonic, Salesforce, Nutanix, Intel, LG and more. Also in the public sector, Kennerly previously consulted with Social Capital, Inc. to provide nonprofit fundraising strategy, lead sales training and raise millions of dollars through sponsorship sales as part of the development teams for more than 10 international nonprofits, including the American Society for the Prevention of Cruelty to Animals, Disabled American Veterans, American Red Cross, Opportunity International, National 4-H Council, Rotary International, the United Nations Foundation, Best Friends Animal Society, Children's Miracle Network, Leukemia & Lymphoma Society, Feeding America and National Park Foundation. In the private sector, Kennerly helped launch the Margaritaville, Bud Light Platinum and Lime -a -Rita brands for A-B InBev; developed a valuation methodology for television product placement for NBC Universal; and secured primary sponsors for Michael Jordan Motor sports' Aston Martin racing team. 17 Over his career, Kennerly's client list has also included the Rock and Roll Hall of Fame and Museum, Minnesota Twins, Walt Disney Corporation, DIAGEO, Grupo Modelo, High Museum of Atlanta, Genting Malaysia, City of Chicago, Caesars Entertainment and the U.S. Department of Defense, covering every industry vertical from emerging segments like eSports to the American military industrial complex. MATTHEW KORTE, Director, Corporate Partnerships Professional Qualifications:11 years of experience in professional sports sales Educational Attainment: B.A. Miami University Background: Matt Korte brings over a decade of experience in sports sales and leadership. As the Director of Sponsorship Sales for The Superlative Group, Matt is responsible for all aspects of business development, client management, strategic planning and sponsorship sales. His experience includes stops in Minor League Baseball, the NCAA and most recently the Cleveland Cavaliers prior to joining The Superlative Group. Through the years, Matt's focus has been on ticket sales leadership and premium inventory sales; including suites, premium seating, sales training and development. During his time with the Cavaliers Matt was instrumental in The Q Transformation Project; spearheading multi -year agreements for new hospitality spaces following a $150M+ renovation to Quicken Loans Arena. Korte has enjoyed working with clients throughout numerous industry sectors, including, but not limited to; Automotive, Construction, Financial Services and Higher Education. He received his B.A. in Political Science from Miami University where he was active within the Athletic Department and ISPAMG. In his free time, he enjoys spending time with his wife, son and two German Shepherds. JOSH LAW, Director, Analytics & Valuation Professional Qualifications: b years of sales, marketing, and data analytics experience in professional sports Educational Attainment: B.S., M.B.A., M.S.A, Ohio University Background: Josh Law brings a combination of sales, marketing, and data analytics experience into his role as Manager of Analytics & Valuation. After having spent time in ticket sales for the Cincinnati Bengals and Cleveland Indians, he moved into the analytics side of sales and marketing with the Columbus Blue Jackets. He has also worked on consulting projects for the National Football League, National Hockey League, San Diego Padres, Phoenix Suns, and NBC Sports. He is a three -time graduate of Ohio University, receiving his Bachelor's, MBA, and Master of Sports Administration. f MARK SCHOPPE, Manager, Corporate Partnerships Professional Qualifications: 8 years of experience in professional sports sales Educational Attainment: B.A. St. Cloud State University Background: Mark Schoppe brings over eight years of experience in professional sports sales and management. As the Manager of Corporate Partnerships for The Superlative Group, Mark is responsible for all aspects of business development, client management, strategic planning and sponsorship sales. His experience includes stops in the American Hockey League, the Cleveland Cavaliers and, most recently, the PGA Tour prior to joining The Superlative Group. Through the years, Mark's emphasis has been on ticket sales, sales leadership, sponsorships and premium inventory sales including; suites, premium seating, sales training and development. During his time with the Cavaliers, Mark was instrumental in The Q Transformation Project; establishing multi -year agreements for new hospitality spaces following a $150M+ renovation to newly opened Rocket Mortgage Fieldhouse. In his time with the PGA Tour, Mark was influential in developing sales strategy, ticket sales, hospitality sales, and partnership deals for a first -year tournament with the Bridgestone SENIOR PLAYERS Championship. Schoppe has relished working with clients throughout various industry sectors, including, but not limited to; Automotive, Construction, Financial Services, Healthcare, Manufacturing, and Higher Education. He received his B.A. in Sports Management from St. Cloud State where he was a member of the St. Cloud State Football Team and worked for their Campus Recreation Department in a leadership role. In his free time, he enjoys spending time with his wife and dog, as well as watching and participating in sports. We Experience Naming Rights, Sponsorship Asset Inventory & Sales The Superlative Group was selected in April 2015 to secure Naming Rights and sponsorship partners for Minnesota United Football Club's soccer stadium (National Sports Center), indoor multisport complex UFeloe (Bielenberg Sports Complex) and the team kits. The project team completed a full asset inventory and valuation on the Bielenberg Sports Complex prior to the sale of Naming Rights and sponsorships. Superlative secured a 10-year, $3 million Naming Rights agreement to the Beilenberg Sports Complex with HealthEast Care System. 20 Naming Rights Sales SUMMARY OF SFRVIUS The Superlative Group was selected in June 0"—) 2015 to serve as the sole Naming Rights and sponsorship consultant for the Rockford Park District's Sportscore Downtown i and Sportscore II. The Rockford Park District is the third largest park and recreation system in Illinois and its network includes four sports complexes, five golf courses, four museums, two ice arenas, an equestrian center and numerous recreational paths ROCKFORD and public gardens. The project team secured University of PEIRK r]�STf�I T Wisconsin Health as the Naming Rights partner to the Sportscore Downtown at 10 years and $2.1 million as well as MercyRockford Health System on a 10- year, $1.9 Naming Rights agreement to Sportscore I, Sportscore II and the Indoor Sports Center. a Naming Rights Sales SUMMARY OF SERVICES The Superlative Group served as the exclusive Naming Rights Sales Consultant in 2012 to the St. Paul Saints. The project included identification and valuation of Naming Rights and Cornerstone Partnership opportunities for the St. Paul Saints' new ballpark in downtown St. Paul, MN. Team members completed a full Phase I Project Inventory and Valuation and delivered an asset inventory report in less than 90 days. Following delivery of the report, Superlative entered the Phase II Sales process and sold the Naming Rights in less than 3 months. An agreement was reached with CHS, Inc. for $15 million over 13 years. This Naming Rights agreement is the most lucrative Naming Rights agreement in the American Association of Independent Professional Baseball. 22 ILE-JPEPL�JI'E F,_ IP -IT', _F ELF` PI,'EP, Naming Rights & Pouring Rights Consultation Services SUMMARY OF SERVICES The Superlative Group was hired by the Meet Minneapolis Convention & Visitors Association to seek out an exclusive single -source soft drink sponsor to supply the Minneapolis Convention Center with all its needs for beverage Minneapolis vending machines, selling and distribution. Superlative Convention Center provided Meet Minneapolis with advice and consultation throughout the process of conducting negotiations with potential exclusive soda vendors including coordinating meetings and conference calls, exchanging offers, business terms and other duties deemed necessary by Meet Minneapolis. Superlative secured a 10-year, $1 million pouring rights agreement with Pepsi and was subsequently retained as the Naming Rights and sponsorship consultant to Meet Minneapolis. 23 THE SUPERLATIVE GROUP f wEhLny City of Naming Rights, Sponsorship Asset Inventory Valuation & Sales SUMMARY OF SERVICES The Superlative Group was hired in January 2014 to conduct a valuation of of assets inside and outside the Sacramento SAC RA M E N TO Community Theater that could benefit from corporate partnerships and sponsorships. In April 2014, the valuation team delivered the completed asset inventory and valuation to the City that identified the value of Theater Naming Rights and other key assets. The project team was subsequently re -hired by the City in May 2017 to re -visit Naming Rights and sponsorships for the Theater, Convention Center and Memorial Auditorium. The project team has completed a comprehensive report outlining key findings including top -tier partnerships and/or donor categories and key prospects for Naming Rights outreach. Most recently, the sales team is just finalized a 25-year, *23 million Naming Rights deal with Safe Credit Union for the Theater and Convention Center. Naming Rights, Pouring Rights, Sponsorship Asset Inventory & Valuation SUMMARY OF SERVICES The Superlative Group was hired by SMG, South Towne Exposition Center and Salt Palace Convention Center to value the assets and — --�� develop a marketing plan to sell Naming Rights to the SOUTH TOWN E convention centers. Within a few months, Superlative n ' " ' ^ _T ` T1 delivered a comprehensive asset inventory and valuation for Naming Rights to the centers as well as exhibition halls and pre -function areas. The project team also provided opportunities for category sponsorships throughout the facility. Superlative has secured a 10-year, $1.59 million pouring rights agreement with Coca-Cola and secured Mountain America Credit Union as the Naming Rights partner to the South Towne Exposition Center at $4 million over 10 years. 25 -I1�, F EI V FIJ'EF FF -F '-L Naming Rights, Sponsorship Asset Inventory & Valuation SUMMARY OF SERVICES The Superlative Group was hired as the exclusive % 03. c1Uk Naming Rights consultant for the Cleveland Convention Center and Global Center for Health Innovation. The project team delivered a �F complete asset inventory and valuation. This included - Noc recommendation for the best approach to maximizing revenues, project asset prioritization, innovative ways to package assets for potential partners and determining a fair market value for Naming Rights to the Cleveland Convention Center and Global Center for Health Innovation. Superlative announced an agreement between the Cleveland Convention Center and FirstMerit Bank (now Huntington Bank) for Naming Rights, making the convention center the "FirstMerit Convention Center of Cleveland" (now "Huntington Convention Center of Cleveland"). The agreement is worth *10 million over 20 years. W. L 1 11 LI'° I I I I I I =L'L --�L Sponsorship Asset Inventory Valuation & Sales SUMMARY OF SERVICES Superlative was hired as the exclusive agent to serve the City and County of Denver for its sponsorship sales and management services. Prior to the sales phase, Superlative created in-depth sponsorship valuation for the Denver Coliseum, Denver International Airport, Denver Performing Arts Complex, Red Rocks Amphitheatre and Denver Public Library. Valuation D E N V E R deliverables included valuing currents sponsorship assets and THE MILE HIGH CITY the potential for new assets as well as Naming Rights potential for the Denver Performing Arts Complex, Denver Coliseum and Denver Convention Center. The project team handles all sponsorship activation and sales for Denver Arts & Venues. As the sole agency handling sponsorship for the venue, we handle the scheduling of all onsite activation, fulfillment of all assets as well as all year-end recaps. We also handle the sponsorship of DAV events, such as Yoga on the Rocks, the Five Points Jazz Festival, Film on the Rocks and Fitness on the Rocks. Some of the sponsorship agreements Superlative has secured include: • 3-year agreement with Brown -Forman for nearly $300,000 • 2-year agreement with Southwest Airlines for $240,000 • 3-year agreement with Miller -Coors for $1.1 million • 5-year agreement with Pepsi for $1.3 million • 2-year agreement with Jeep for $330,000 • 3-year agreement with Treasury Wine Estates for $204,000 • 3-year agreement with Red Bull for $180,000 • 2-year agreement with Conoco for $300,000 27 Naming Rights & Sponsorship Sales ,;!imm,l�pv nr QG:rwirrc Superlative was hired to provide fundraising consulting services for the City's Spectator C' ' f € Facility, the new home of the Ontario Hockey Leagues St. ktv-, �I � J Niagara IceDogs. The project team secured a 25-year, $5.26 million Naming Rights agreement with Meridian Credit Union, making it the most lucrative Naming Rights agreement in the Ontario Hockey League. Superlative also sold the 25 luxury suites in only two weeks, generating an additional $2.6 million in contractually obligated revenue. Superlative then secured over $2 million in club seats sales and an additional $2.5 million in sponsorship sales. Sponsorship sales included: • 10-year agreement with Canadian Automobile Association for *400,000 • 10-year agreement with Coca-Cola for *750,000 (this is a citywide pouring rights agreement) • 10-year agreement with Molson for $500,000 • 10-year agreement with Casino Niagara for *300,000 W Naming Rights, Sponsorship Asset Inventory Valuation & Sales The City of Palmdale hired The Superlative , Group to serve as its exclusive sales and management agency to �41(L provide sponsorship sales and management services for City J �, programs, events and facilities. Opportunities include on -site promotions, product sales, special events, sampling and more. The project team delivered a Phase I report, which identified and valued 147"ca ca'� their current sponsorship assets, as well as identified potential new sponsorship assets to market and ultimately sell Naming Rights and sponsorships. Once the valuation was completed, the team moved into Phase II and immediately procured a City-wide Pouring Rights partnership totaling over *300,000. In addition to the Pouring Rights agreement, the team also secured a Title Sponsorship totaling *275,000 for the City's new Fitness Court currently under construction at the Pelona Vista Park. WE E F i-G i E -'G 'ITY JF ELK RIVER FF_i Sponsorship Asset Inventory Valuation & Sales SUMMARY OF SERVICES The Superlative Group was recently retained by Collier County to complete an Assessment and Valuation of Collier County Assets, including the new Co Ter County Amateur Sports Complex that is set to open in summer of 2019. In addition to an asset inventory and valuation, Superlative is set to deliver a strategy for marketing assets, which shall include a detailed plan to maximize sponsorship potential for the County. 30 TEE =-PEI E-II'E �F=JP �ITY JF ELK RIvEF EE=P -�E Naming Rights, Pouring Rights, Sponsorship Asset Inventory & Valuation SUMMARY OF SERVICES The Superlative Group has engaged hamilton with Hamilton County Sports Authority for sponsorship and county naming rights valuation services to assist the county's Sports 19 municipalities. The project includes a comprehensive authority review of the Grand Park multi -purpose sports complex, auy Pacers Athletic Center, the Fuel Tank ice arena, and other city parks and recreation programs. The sales team is now taking Naming Rights, pouring rights and other sponsorship opportunities to market. 31 Naming Rights, Sponsorship Asset Inventory & Valuation SUMMARY OF SERVICE The Superlative Group was recently hired by Placer Valley Tourism for detailed asset valuation PLACER VALLEY to be followed by sponsorship and Naming Rights sales of their assets. Placer Valley is currently redeveloping the Cvfirornlu's Sports Oestinvfivrt county fairgrounds to include a new sports complex and other highly visible attractions. 32 TITS IF ELK RIVER PR'JP_iSAL Naming Rights, Sponsorship Asset Inventory & Valuation SUMMARY OF SERVICES The Superlative Group was recently hired by Glenview Park District, located in Glenview, Illinois, to serve as the exclusive naming rights and sponsorship represevative. Superlative will identify and value of the assets that the Glenview Ice Cetner has available to generate revenue. Once the Phase I valuation report has been delivered, the project team will move into Phase II. 33 1- 1 J ' E- I E -E=JE Sponsorship Asset Inventory & Valuation SUMMARY OF SERVICES The Superlative Group was recently retained pF by the City of Irvine to complete an Assessment and Valuation of A. fit Amenities and Facilities at the Orange County Great Park. The City of Irvine, located in Orange County, California, has a population of nearly ° 224,000, and covers 65 square miles. The Orange County Great Park on a section of the former Marine Corps Air Station El Toro, continues its evolution across approximately 1,300 acres as it attracts visitors to its ongoing amenities. The city -owned Great Park is an arts and sports recreational hub with 688 acres of parkland currently under development. Within that acreage is the development of a 194-acre Sports Complex. 34 TITS IF ELK RIVER PR'JP_iSAL Sponsorship Asset Inventory & Valuation SUMMARY OF SERVICES The Superlative Group was retained tc inventory all of the assets of the Chicago Park District that would be marketable to sponsors. This included CPD events, programs and tangible assets. Superlative ranked each asset with a priority on the most valuable items. The top down approach allowed the project team to generate a significant amount of revenue for the client. Superlative successfully closed sponsorships with Kraft Foods' Tombstone Pizza brand for CPD's Halloween event, the Haunted Sanitarium, MTD Products as the "official lawn ca equipment" sponsor of CPD and Bally Total Fitness for indoor and outdoor fitness events. 35 _II` __F ELh FIEF FF'_P_' -.L Naming Rights, Sponsorship Asset Inventory & Valuation SUMMARY OF SERVICES The Superlative Group was selected by the Fox Valley District, the largest park district Fox Valleyin Illinois, in March 2017 to value specific commercially marketable assets and assist in identifying advertising and Park [district partnership opportunities within the market. Major park 'l district assets include the Eola and Prisco Community �tiJke,e I Centers and Vaughan Athletic Center, but additional assets include parks, trails, shelters, playgrounds, athletics fields and courts. The project team completed the Phase 1 valuation, and with Park District approval, moved into the Phase 2 sales cycle. Within the first 12 months of our sales engagement, the sales team secured a 10-year pouring rights agreement for the Park District totaling more than $250,000 and is currently working through the contract negotiations of an exclusive Healthcare partner for park district facilities. 36 Sponsorship Asset Inventory & Valuation SUMMARY OF SERVICES The Northbrook Park District (Illinois) engaged The Superlative Group to conduct an asset inventory and valuation for a wide variety of district properties. Assets included a new Activity Center, Ice Rinks, Golf Courses, Aquatic Centers, and a Velodrome, among others. Negotiations are currently underway to begin a Phase II sales campaign for the Naming Rights to select facilities. 37 Sponsorship Asset Inventory & Valuation The Superlative Group was hired by the d% 0n# Oswegoland Park District (Illinois) to conduct an Asset Inventory -S'OSWEGOLAND and Valuation assessment to determine the fair market value of its SPA a K D i s T R i CT Parks and Recreation facilities, events, and programs. The Phase I Valuation project has been completed. Sponsorship Asset Inventory & Valuation SUMMARY OF SERVICES The South Dakota health system hired Superlative to value and consult on the development of a Naming Rights agreement with the City of Watertown for its new recreation and wellness center. The project team developed a fair market valuation analysis for the asset and assessed the impact on the health system should a competitor own the Naming Rights. JJ PRAIRIE LAKES Healthcare System J 39 1 E'E - I E=G- 11 References Scott Bush (Former Sr. VP of Corporate Partnerships, St. Paul Saints) Chief Executive Officer Society for American Baseball Research 602-496-1461 sbush G sabnorg K.C. DeBoer CEO Prairie Lakes Healthcare System 605-882-7684 KC.DeBoer aprairielakes.com Lori Berkes-Nelson Foundation Director Rockford Park District 815-987-1675 LoriBerkes-Nelsonarockfordparkdistrict.org David Oakes Deputy Chief Administrative Officer City of St. Catharines 905-688-5600 doakes@)stcatharines.ca Karen Meyer Sponsorship Manager Glenview Park District 847-657-3215 Karen. Meyer (a glenviewparks.org Michael Rainville Partnership Marketing Manager Meet Minneapolis 612-767-8074 mikeraminneapolis.org Sean Callahan Executive Director of Corporate Business Operations Collier County, Florida Naples, FL 34104 239-252-2402 sean.callahanacolliercountyfl.gov Professional Fees PHASE I; ASSET DATABASE DEVELOPMENT AND VALUATION • Total Proposed Fee (not to exceed): $40,000 fee • Total Itemized Expenses: $5,000 PHASE II; STRATEGIC SALES CAMPAIGN DEVELOPMENT OPTION 1 • Total Proposed Fee: $5,000/month retainer plus 20% commission on all sales • Total Itemized Expenses: $10,000 OPTION 2 • Total Proposed Fee: $7,500/month retainer plus 15% commission on all sales • Total Itemized Expenses: $10,000 Submitted by: Kyle Canter Chief Operating Officer The Superlative Group, Inc. Date:1/2/2020 Phase I Phase I Itemized* Professional Fees Naming Rights $48,000 $221000 $24,000 Not provided $40,000 $5,000 Phase II $25,000 (17months) $3,000/month plus Option 1 lat fee plus 10% commission $5,000/month ommission Total not to exceed (Retainer)plus 20% 8% 50,-$100,000 $135,000 commission Phase II Itemized* 5% $1001-$999 1 $41,69 MM *Itemized Expenses include travel, meals, printing and production costs 12 month minimum Option 2 $7,500/month (Retainer) plus 15% commission 2-month minimum $101000 Portner, Cal From: Westgaard, Matt Sent: Monday, January 20, 2020 7:30 PM To: Portner, Cal Subject: RE: 52339A18 Cal, Could you please forward my comments for Tuesdays meeting on to the rest of the Council for their consideration during Tuesday evenings discussions. 8.1: Naming Rights: As previously stated, I think the council should consider engaging one of these consultants to develop the framework for securing opportunities for not only naming rights but all options of advertising etc. I don't believe we have staff that is experienced with this type of promotion nor has the time to dedicate to developing and maximizing our opportunity here. We have an opportunity to secure some funding for this facility to offset the expense of operating. All three firms show specific experience with like and kind facilities. After review of the attached proposals my instinct would be to lean favorably toward the Front Burner Sports Group based on their team, experience and fee structure. 9.1: Park Dedication Fees: I believe our PD fee schedule is well substantiated in structure as to how we determined the rates for each tier. I don't believe we should or are compelled to provide any concessions. The only area I feel we could provide some relief would be on the High Density rate after a certain threshold was achieved or on a graduated scale or a cap after a certain dollar amount. To be more specific; The impact of a 40-unit complex is vastly different than the fee impact of a 300-unit complex. It's a drastically different dollar amount and can understand how it becomes significant for a developer. 9.2: Religious uses in the FAST area: Based on my own contemplation without your dialogue, I am not in favor of allowing them in the district. We made an exception several years ago for an educational use that has proven to be more challenging than ever imagined and would strongly oppose allowing it again unless there was further dialogue and discussion with Staff, Planning and Existing Businesses. I hope this is helpful input for your discussion, and again my apologies for the scheduling error on my behalf and not being able to attend. Sincerely, Matt Rights RF P Three Proposals Received ■ Staley Consulting ■ Front Burner Sports ■ The Superlative Group Staley Consulting Pros: isor rience Lowest commission rates Staley Consulting Cons: ■ North Dakota based ■ Few details on staff team ■ Most expensive Phase I • Most expensive itemized expenses ■ City does legal/contract work? Front Burner Sports Pros: ■ Sponsorship experience with MN teams/venues ■ Owner has sports sponsorship sales experience ■ Local (Victoria, MN) ■ Second lowest commission (10%) Front Burner Sports Cons: Late 2016 company start Unclear how Front Burner Sports and Rinkside Advertising work together One man show? ■ Itemized expenses not provided ■ Example projects too new or not applicable The Superlative Group Pros: ■ 24-years experience ■ MN connection to past projects including Woodbury ■ Large team to work on project ■ Experienced, detailed and thorough • Will do contract work and negotiations ■ Four references highly recommended ■ Itemized expenses listed The Superlative Group Cons: trip? to Elk River higher commission company Professional Fees Naming Rights Front Burner Phase I $4800 $24,000 Phase I Itemized* $22,000 Not provided $25,000 (17month Flat fee plus commission 8% 50,-$100,000 5% $100,-$999 $1 M + $31000/month plug 10% commission Total not to exceed $13 5,000 Phase II Itemized* $41,696 -wr Not provided *Itemized Expenses include travel, meals, printing and production costs $40)000 $ 5,000 )ption 1 5,000/month E.etainer)plus 20% ommission 2 month minimum )ption 2 7,500/month E.etainer) plus 15% ommission 2 month minimum 10io,000 Action Requested n, the proposal from the Superlative ity of Elk River's Naming Rights ces RFP ■ Reject, by motion all proposals for the City of Elk River's Naming Rights Consulting Services RFP ■ Select other consultant who submitted RFP