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Growing Sustainable Communities Conference contract with Sustainable Cities Network Copyright 2014 City of Dubuque Consent Items # 18. ITEM TITLE: Growing Sustainable Communities Conference contract with Sustainable City Network SUMMARY: City Manager recommending approval of a contract with Sustainable City Network, which is owned and operated by Woodward Communications, Inc., to host the 2015 Growing Sustainable Communities Conference and the registration fee as scheduled. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Approve ATTACHMENTS: Description Type ❑ Growing Sustainable Communities Conference Management Contract- City Manager Memo MVM Memo ❑ cover memo Staff Memo ❑ contract Supporting Documentation THE CITY OF Dubuque UBE I erica .i Masterpiece on the Mississippi 2007-2012-2013 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Growing Sustainable Communities Conference Management Contract DATE: February 23, 2015 Sustainable Community Coordinator Cori Burbach is recommending City Council approval of a contract with Sustainable City Network, which is owned and operated by Woodward Communications, Inc., to host the 2015 Growing Sustainable Communities Conference and the registration fee as scheduled. I concur with the recommendation and respectfully request Mayor and City Council approval. Mic ael C. Van Milligen MCVM:sv Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Cori Burbach, Sustainable Community Coordinator THE CITY OF Dubuque UBE I erica .i Masterpiece on the Mississippi 2007-2012-2013 TO: Michael Van Milligen, City Manager FROM: Cori Burbach, Sustainable Community Coordinator SUBJECT: Growing Sustainable Communities Conference Management Contract DATE: February 19, 2015 INTRODUCTION The purpose of this memorandum is to request City Council approval of a contract with Sustainable City Network, which is owned and operated by Woodward Communications, Inc., to host the2015 Growing Sustainable Communities Conference, and the registration fee scheduled outlined below. BACKGROUND Since 2011, the City has contracted with Sustainable City Network to co-produce the Growing Sustainable Communities Conference, which in 2014 attracted approximately 400 attendees from 21 states. Generally, the City retains registrant revenue and has used these funds to pay fees associated with speakers, venue (with the exception of the exhibitor space) and food. Generally, SCN retains all sponsor revenue and has been responsible for all marketing of the event, including website development, email and print materials, and expenses associated with the exhibit hall. DISCUSSION The format for this year's Growing Sustainable Communities Conference will remain largely the same, building off of positive reviews and constructive criticism received through the post-event survey last year. A small increase in registration rates is recommended in order to keep pace with slightly increasing event costs. A comparison of similar conferences held across the country shows that Dubuque's is still among the least expensive sustainability conferences available. Feedback from attendees also shows that we continue to offer a high quality product worth the fee charged. Registration fees are proposed as follows: • One Day Early Bird Rate: $100 ($10 increase) • Two Day Early Bird Rate: $135 ($15 increase) • One Day Regular Rate: $135 ($15 increase) • Two Day Regular Rate: $170 ($20 increase) • One Day Late Rate: $195 ($15 increase) • Two Day Late Rate: $230 ($30 increase) • Student Rate: $15 per day (No increase) The only other change from last year's contract involves extending the contract from a one-year to a three-year agreement. REQUESTED ACTION The requested action is City Council approval of the attached Growing Sustainable Communities Conference with Sustainable City Network. cc: Cindy Steinhauser, Assistant City Manager 2 AGREEMENT BETWEEN THE CITY OF DUBUQUE, IOWA AND SUSTAINABLE CITY NETWORK This Agreement, dated for reference purposes the _ day of , 2015, is made and entered into by and between the City of Dubuque, Iowa and Sustainable City Network (SCN), which is owned and operated by Woodward Communications, Inc. (WCI). Whereas, the City of Dubuque (CITY) and Sustainable City Network (SCN) successfully co-produced and co-managed the Growing Sustainable Communities Conference (Conference) annually since 2011 , and in 2014 attracted approximately 397 attendees from 100 different cities across 21 states; and Whereas, the CITY and SCN desire to continue their strategic partnership to grow and enhance the Conference in order to further establish the CITY as a local and national leader in sustainability, provide Dubuque with short- and long-term economic benefits, and provide SCN the opportunity to grow its content offerings, brand, and revenue sources to support existing and create new jobs; and NOW, THEREFORE, IT IS AGREED BY AND BETWEEN THE PARTIES AS FOLLOWS: SECTION 1. The CITY and SCN will enter into an agreement to jointly plan and execute the 2015 Growing Sustainable Communities Conference to be held on Oct. 6 and 7, 2015, and repeat the conference once annually through 2017 SECTION 2. SERVICES PROVIDED BY SCN. SCN agrees to provide to CITY the following: 1 . Conference promotion, including editorial coverage and banner ads on sCityNetwork.com, SCN e-mail newsletter advertising, direct e-mail invites to SCN's 40,000+ subscribers, print ads in SCN's publication and other promotion as guided by the agreed upon promotion schedule and plan. 2. Conference collateral, including overall brand/creative, signage, name tags, and 12-page conference program. 3. Conference website, including attendee e-commerce registration. 4. Assistance in the determination of Conference programming tracks and related workshops, identifying workshop presenters and related logistics. 5. Assistance with attendee check-in and registration, technical support for presenters, and moderator scripts. 6. Sales and sales support, including Exhibit space, of SCN sponsors. 7. Provide three (3) laptop computers to be utilized by presenters. SECTION 3. SERVICES PROVIDED BY THE CITY. The CITY agrees to provide the following: 1 . Serve as the primary contracting and planning agent for the Conference's hotel(s), venue(s), food & beverage, and A.V. needs. 2. Primary responsibility in the determination of Conference programming tracks and related workshops, identifying qualified workshop presenters, and fulfilling lodging reservations for presenters. 3. Responsibility in the selection and securing of keynote presenter(s) for the Conference luncheon(s). 4. Networking with peers and colleagues, including sending personal invitations to attend the Conference to achieve targeted attendee goals as well as sending press releases to media and identified associations. 5. Primary responsibility for manning the registration desk throughout the event and supplying one (1) laptop computer to take late registrations at the door. 6. Secure moderators for Conference Workshops. 7. Provide three (3) laptop computers to be utilized by presenters. SECTION 4. Additionally, the CITY and SCN agree to the following: 1 . The CITY and SCN will establish an Implementation Team (TEAM) comprised of City staff and SCN staff, with a designated representative from each organization with decision making authority. The TEAM will coordinate to plan and execute the annual Conference and shall meet in person at least once monthly from January to April, twice monthly from May through August and weekly in September and through the Conference date. The designated representatives with decision making authority will be present and available throughout the Conference. 2. All promotion and branding collateral will display the City of Dubuque's and SCN's names as equal partners in hosting the Conference. 3. SCN is solely responsible for the determination of sponsorship packages and rates. The sponsorship packages listed in ADDENDUM A will be sold by SCN to commercial clients, and SCN will retain all revenue generated by the sale of these sponsorships. The CITY will not compete with SCN for sponsorship revenue. Other than the City of Dubuque and SCN, as specified in SECTION 4.2 above, and keynote speaker underwriters specified in SECTION 4.4 below, only paid sponsors shall be promoted in Conference advertising, branding collateral, event signage, the Conference program, the Conference web site and all visual or verbal recognition presented at the event. 2 4. The CITY is solely responsible for the selection and securing of keynote speaker(s) for the conference and will pay all fees, honoraria, and expenses related to keynote speakers(s). Should the CITY obtain funds from public- or private-sector contributors to underwrite the costs associated with keynote speaker(s), those underwriters may be recognized verbally before and after the respective keynote presentation(s); their logo(s) and/or printed name(s) may be affixed to the speaker podium during the respective keynote presentations; and their names may be listed in the conference program and web site as part of the keynote description(s). These underwriters will be mentioned in conference promotional material any time the respective keynote speaker(s) are mentioned. The underwriters will not be listed as sponsors of the conference, nor will their names or logos be displayed elsewhere on conference signage, in the program or on the conference stage. 5. The CITY and SCN will develop an agreed upon Conference Schedule no later than March 14 that includes at least two keynote events, one continental breakfast and one networking reception. SECTION 6. CONFERENCE EXPENSE BUDGET. The CITY and SCN have developed an agreed upon Conference Expense Budget, ADDENDUM B, which includes a targeted number of attendees and associated registration fees, and overall Conference expenses. Any budget amendments must be reviewed and approved by both parties. SECTION 6. REVENUE and EXPENSE RESPONSIBILITES. Revenue and Expenses generated from the Conference will be divided in the following way: 1 . All revenue generated from secured sponsorships will be retained by SCN in order to cover the cost of providing the services identified in Section 2 of this Agreement. Additionally, SCN will retain $7.50 per paid registered attendee, not including registered attendees who are speakers, sponsors and City of Dubuque employees, to cover the e-commerce set-up, transaction, and management costs associated with attendee registration. 2. Expenses associated with the Exhibit Space shall be the responsibility of SCN, either paid directly to the venue or reimbursed to the CITY. Additionally, actual food and beverage expense associated with registered attendee sponsor(s) shall be the responsibility of SCN and be reimbursed to the CITY. 3. All revenue generated from attendee registrations, with the exception of the transaction fee per paid registrant as specified in SECTION 6.1 above, will be retained by the CITY in order to cover the cost of providing the services identified in Sections 3 and 4of this Agreement. This revenue will be distributed to the CITY no more than 30 days after the Conference. SCN will not be responsible for paying any taxes on this revenue while it is being held for the CITY. 4. Expenses associated with workshop presenter(s), including speaking fees, travel and lodging, are the responsibility of the CITY. SCN agrees to 3 reimburse the city $2,500 to help cover a portion of the keynote and workshop presenter fees and expenses as specified in Addendum B. 5. SCN agrees to provide a minimum of $22,240 worth of in-kind advertising to promote the conference, including $10,000 worth of advertising in the Telegraph Herald and $12,240 worth of advertising in SCN's weekly e-mail newsletter, dedicated e-mail blasts, and on sCityNetwork.com. SECTION 7. TERM. The term of this Agreement shall commence on the day of , 2015 and shall continue until December 31, 2017. Following completion of the 2017 Conference, both parties will meet to discuss future opportunities for partnership and Conference expansion. Either party may terminate this agreement by providing written notice to the other party at least 180 days prior to the next conference. SECTION 8. NOTICES. Any notice required by this Agreement shall be provided to the parties at the following addresses: CITY: SCN: City of Dubuque, Iowa c/o City Manager City Hall 50 W. 13th St. Dubuque, IA 52001 Attn: Karen Ruden Sustainable City Network. 801 Bluff St Dubuque IA 52001 CITY OF DUBUQUE, IOWA SUSTAINABLE CITY NETWORK Michael C. Van Milligen, City Manager Karen Ruden, Group Publisher 4 The 811 Annual Growing Sustainable Communities Conference is an established conference led and hosted by the City of Dubuque, a city well known for its sustainable leadership and success, and is promoted to over 40,000 municipal/business professionals nationwide. Conference Banquet Network Tote Lanyard Banquet Media Track Workshop Booth Auto or +Track Reception vehicle Sponsor Sponsor Sponsor Sponsor Sponsor Sponsor Sponsor Sponsor Sponsor Exhibit Display Sold r• • r C•• Complimentary S 4 2 2 2 2 2 2 2 2 registrations Name/Logo in promo : : ; j, materials Option mto supply emsfor J proo items for totes Name/Logo Name/Logo Name/Logo at Attendee Name/Logo Name/Logo Name/Logo at kiosk NameiLogo NameiLogo Visual Recognition at Tables in at on Totes and Name/logo Tables in at Attendee and/or at Select at Name at Name at Registration Ballroomt Networking on lanyard sponsor Workshops Sponsored Booth booth/Auto Area at Select ReceptiTote Table Ballroom on table workshop Workshops Event Program Ad" Full Pdage 1/3 Page Ad Name Name Name Name Name Name Name Name Name .Name/Logo on GSC _ Website 4e^ y y *See next page for Conference Program advertising and other marketing options For additional information,please contact Sustainable City Network a 563.588.3858 e kruden@woodwardbizmedia.com Prepared by Karen Ruden 2/19/2015 Page 1 GSCC_Dubuque_2015_City Budget.xlsx- City 2014 2015 Budget ACTUAL DBQ REVENUE SPEAKER UNDERWRITING $2,500.00 $9,500.00 Sustainable City Network Agreement $2,500.00 $2,500.00 Additional Speaker Funding $7,000.00 REGISTRATIONS $30,770.60 $38,076.00 Attendees $16,560.60 $22,082.00 ONE Day $890.00 $1,744.00 TWO Day $15,670.60 $20,338.00 City Staff $13,200.00 $14,344.00 ONE Day(Early Bird) $720.00 $720.00 TWO Day(Early Bird) $12,480.00 $13,624.00 Students $1,010.00 $1,650.00 Speakers $0.00 $0.00 Sponsors(includes SCN staff) $0.00 $0.00 Press/Volunteers $0.00 $0.00 Tours $265.00 $265.00 DBQ EXPENSES REGISTRATION COSTS $1,690.22 $2,625.00 VENUE $3,670.00 $4,000.00 Grand River Center $3,170.00 $3,500.00 Mobile Tour Transportation $500.00 $500.00 SPEAKERS $15,394.85 $24,000.00 Keynotes $13,972.93 $20,000.00 Workshops(Travel+Lodging) $1,421.92 $4,000.00 FOOD $15,359.11 $17,000.00 Grand River Center $15,625.94 $17,000.00 Local Vendors $2,221.50 $2,500.00 Reimbursement for sponsors food -$2,488.33 -$2,500.00