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CONTRACT 5861E AmendmentAgreement No. 5861 E FIFTH AMENDMENT TO AGREEMENT NO.5861 BETWEEN THE CITY OF EL SEGUNDO AND RIESTER PACIFIC, INC. THIS FIFTH AMENDMENT ("Amendment") is made and entered into this 12TH day of August 2023, by and between the CITY OF EL SEGUNDO, a general law city and municipal corporation existing under the laws of California ("CITY"), and RIESTER PACIFIC, INC. ("CONSULTANT"). The parties agree as follows: A. The parties desire to amend the Agreement by increasing the total amount of the Agreement by $350,000 per fiscal year, so that the total, not -to -exceed amount of the Agreement is $1,550,000. B. The parties desire to extend the Agreement to June 30, 2024. C. The scope of services Section 2(A) will be amended per attached Exhibit "A". D. This Amendment may be executed in any number of counterparts, each of which will be an original, but all of which together constitutes one instrument executed on the same date. E. Except as modified by this Amendment, all other terms and conditions of Agreement No.5861 remain the same. Agreement No. 5861 E IN WITNESS WHEREOF the parties hereto have executed this Amendment the day and year first hereinabove written. OF EL SEGUNDO Daftell George, City Manager Tracy Weaver, City Clerk AS TO FORM: Mark D. City AM OE R PACIFIC INC. Tim Riester CEO Lke� Melissa Barnett Director of Finance Taxpayer ID No 86-1014567 Agreement No. 5861 E EXHIBIT A S 01l2E OF WORK Client: City of El Segundo Project Title: FY24 Creative and Media Campaign Date: August 17, 2023 RIESTER Contact: Alan Perkel, trjgrlIc f,Lc"�jj ��t��ofn Kristi, Segall,7,i Demi Bang, g!,,)g w OBJECTIVES This document outlines deliverables, costs, and timelines to = c.c Economic Development campaign and the "Start Here" Hospitality & Tourism campaigns. The Economic Development campaign has so far been fortunate to receive participation of great business leaders. All efforts are designed to continue strengthening El Segundo's position as a hub of commerce and innovation — or in other words, "where big ideas take off." The Hospitality and Tourism campaign leverages El Segundo's central location to all the best of what SoCal has to offer. With affordable accommodations and quick access to the airport, stadiums, theme parks, beaches, and world -class restaurants, El Segundo is the perfect entry point. This campaign comes to life through digital itineraries that provide inspiration for every type of visitor and how they can make the most of El Segundo. GALS The focus for Economic Development will be to direct more resources toward paid media in order to support the extensive library of creative assets created to date, as well as new assets to be created. RIESTER and the city's team will continue to collaborate in bringing more respected voices from the pro sports, biotech and aerospace industries to speak on behalf of El Segundo. 2024 will see the establishment of El Segundo's startup accelerator, and there's every reason to believe that will result in success stories for years to come. For Hospitality and Tourism - in an effort to continue to build awareness and reputation of El Segundo as a destination in key markets and increase engagement with campaign content, RIESTER recommends a targeted paid media plan that will continue to persuade travelers to 'Start Here' * Attract new and repeat visitors El Segundo FY24 Econ Dev Campaign SOW 11 Agreement No. 5861 E • Increase hotel occupancy * Highlight upcoming events and popular attractions + Further position El Segundo as a vibrant center of activity across SoCal For Economic Development: Entrepreneurs, developers, real estate professionals, and business owners. Paid and organic efforts will focus on: - LA County, surrounding counties - Northern California (San Jose, Sunnyvale, Cupertino, Mountain View, South Bay area) For Hospitality and Tourism: - In -state travelers in the surrounding beach cities and Northern California - Out-of-state travelers in key markets - Top origin states (AZ, TX, NV, WA) - Cities where people are most likely to travel from for larger scale events IUI')t;=LIVE I -ES To support the strategic objectives and goals, this campaign includes: "aura paiii n Assets: Economic Development - Run It Hotter - One (1) long -form produced video$ with B-roll footage in two (2) sizes with and without caption - total of 4 assets - One (1) short -form :15 videos in two (2) sizes with and without caption - total of 4 assets - Two (2) quote graphics in four (4) different sizes - total of 8 assets - New Ambassadors <; - Two (2) quote graphics for each ambassador in four (4) different sizes - total of 64 assets - Aerospace: Melanie Stricklan (Slingshot) - Biotech: Chris Sharp (HRT/Skye Bio), Christi Shaw (Kite Pharma), Patrick Soon-Shiong (NantWorks) - Energy: Doug Bernauer (Radiant) - Pro Sports: Jeanie Buss (LA Lakers), Luc Robitaille (LA Kings), Chris Spanos (LA Chargers) - Linkedln Sponsored Content: 7 Things to Consider - Copy for 7 Things - One (1) Ad Graphic - One (1) Email Layout - Startup Accelerator El Segundo FY24 Econ Dev Campaign SOW 12 Agreement No. 5861 E - Branding Identity, Style Guide, and Logo Development - Landing Page - Strategy and Execution - Digital Advertising Assets; up to two (2) revisions - Two (2) social graphic - Two (2) quote graphics in four (4) different sizes Welcome New Business Email Drip Campaign - Revisions and Implementation to five (5) emails; up to two (2) revisions Continuous updates to the landing page Bigldeas.ElSegundoBusiness.com Hospitality and Tourism - Corporate Travel and Business Entertainment - One (1) vignette :15 video in two (2) sizes - total of 2 assets; up to two (2) revisions - Graphics for Paid Media - total of 30 assets - One (1) graphic for Hotelier Focused -10 different sizes - One (1) graphic for Corporate Entertainment Focused -10 different sizes - One (1) graphic for Convenient Geography Focused -10 different sizes - One (1) Digital Itinerary for Business Travel to be updated on landing page Continuous updates to the landing page to match paid media ads - Start.DestinationElSegundo.com Paid Media Buy: For Economic Development Google (Discovery and Paid Search) - $35,000 - Google Discovery ads are displayed across the following Google products: Gmail, YouTube, & the Discovery app. - Paid Search provides on demand support for business professionals who are searching keywords that relate to them looking to move their business to El Segundo. Linkedln - $50,000 - Linkedln provides a platform where targeting by occupation is an option which allows for these ads to be seen by the business professionals who are decision makers when it comes to relocating a business. For Hospitality and Tourism - Connected TV (CTV) and Over -The -Top (OTT) - $39,000 - CTV refers to devices, i.e. Samsung SmartTV or other at-home peripheral boxes, such as AppleTV, Roku, Fire Stick, XBox, etc. Using CTV advertising will provide great reach at lower budgets than traditional broadcast TV. - OTT refers to content which arrives "over the top" to TVs, laptops, tablets and phones, such as Hulu, Netflix, Peacock, Amazon Prime, etc. We will add cross -device retargeting to our OTT strategy, so when a specific user sees an ad El Segundo FY24 Econ Dev Campaign SOW 13 Agreement No. 5861 E on their TV, they will see follow-up ads on other devices they own. Google Ads (Discovery, Paid Search, and YouTube) - $22,000 - Google Discovery ads are displayed across the following Google products: Gmail, YouTube, & the Discovery app. - Paid Search provides on demand support for business professionals who are searching keywords that relate to them looking to move their business to El Segundo. - YouTube will target high intent travelers with high impact video that showcases the things you can experience in El Segundo. Custom affinity audiences will match the CTV buy as well as include audiences who are in -market for travel to California. Paid Social Media (Facebook and Instagram) - $21,400 - Paid social media will serve ads to users through sponsored posts, news feed, and stories. Programmatic Display - $17,000 Display ads will be targeted to these users when they post or engage with content relevant to these audiences. Amobee display ads will target users who post or engage with content relevant to these audiences as well as retarget users once they have watched an OTT ad. . Ad Serving Fees - $600 Agency Labor: Account & Project Management RIESTER will provide project management and account/integration services to ensure campaign plan success. RIESTER's project managers and integration team are responsible for managing scope, timelines, deliverables, budgets. The account/integration service team will attend bi-weekly status and monthly budget calls, in -person meetings and provide updated status reports for client review. The integration/account service team will also work closely with RIESTER's accounting teams to provide monthly invoices that match and reconcile estimated versus actual costs. Strategy & Reporting RIESTER will provide fiscal year planning as well as monthly media performance reporting. RIESTER will also provide a larger mid -year recap presentation with any recommended optimizations, including a Hoteliers deck recap. Interactive & Digital RIESTER has allocated monthly hours for updates to both landing pages for Econ Development and Hospitality and Tourism, as well as email campaign implementation and updates to the RIESTER creative dashboard. Creative Production Services - RIESTER will produce the creative deliverables listed about for the FY24 media campaign. Any additional creative services will be provided a new cost estimate before work begins at a discounted and blended hourly rate of $155. El Segundo FY24 Econ Dev Campaign SOW 14 Agreement No. 5861 E Media Buying & Planning - Upon client approval of the annual media plan, RIESTER will execute and traffic all media placements with selected media partners. RIESTER will create a working media flowchart that details all placements by market, by campaign, and by offer/promotion throughout the course of the year. Each media flowchart will be provided upfront and can be revised with client changes as needed throughout the fiscal year. Media plan creation: Done Signed SOW/Media Authorizations due: August 18, 2023 Media negotiation/placement: August 21 - September 1, 2023 Campaign launch: September 5, 2023 Campaign end: June 30, 2024 Term: 11 months 13tfIIIC"1GfiT' Econ Dew Monthly H&T Monthly Total Hours Hours Account / Project Management $27,280 16 $17,050 10 $44,330 Strategy / Reporting $6,820 4 $8,525 5 $15,345 Interactive / Digital $13,640 - $3,410 - $17,050 Creative / Production $38,700 - $8,700 -- $47,400 Media Planning / Buying $13,640 8 $17,050 10 $30,690 Paid Media (Net) $85,000 - $100,000 - $185,000 Hard Costs/VO Talent/Stock Images/Audio $5,000 - $5,185 - $10,185 Total $190,080 $159,920 $350,000 RIESTER will bill hours spent each month towards the estimated budget. If the amount is projected to exceed the estimated budget, RIESTER will provide a written addendum with an estimated number of hours for approval. Hours are billed at a rate of $155 per hour. Line items without a monthly average are billed per project. El Segundo FY24 Econ Dev Campaign SOW 15 Agreement No. 5861 E I am in agreement with the fee, description, and details outlined above. (Please sign below.) a i nt Signature � f Date A� Client Name, Title ` El Segundo FY24 Econ Dev Campaign SOW 16