7b Supp
ITEM NO. ___7b Supp______ DATE OF MEETING: __June 1, 2010___ Centennial Mission In honoring the past, we will use the opportunity of our Centennial to thank and celebrate with our communities, and in embracing the future we will focus an international spotlight on this gateway and on our sustainability mission. Strategies Use Port and community events to spread the word Tell the story broadly Engage Community Leadership Committee Integrate Century Agenda into Centennial Create "Centennial Central" Integrate messages into schools Community Leadership Committee Bob Donegan Dave Gering Bill Ayer Ray Heacox Bob Aylward Jan Hendrickson Stan Barer Pat Jones Kevin Clark kip KotkinsS Maud Daudon Mick McHugh Bob Davidson Kirk Nelson at DavisP om NorwalkT Jan Drago John Odland Pat Fearey Community Leadership Committee Peter Phillips tu RolfeS Kim Suelzle Herald Ugles Bob Wallace Tayloe Washburn Bob Watt Communication objectives 1) Heighten awareness about the Port's role in the region. 2) Engage citizens in sustainable future. 3) Thank and honor community , partners and employees. 4) Mark 100 years of accomplishments. Program elements Online timeline M.E.C. Exhibit Book Centennial Park Videos Bike rally Oral histories Speakers Media Curriculum Booth Video contest Community events Port events Elements and Timeline First Quarter Second Quarter M.E.C. Exhibit opens Sea\Air School Comm. Kickoff Maritime Festival Timeline debut Annual reports Video , oral history debut Book debut Media debut Community Panel of experts festivals/parades Banners installed Video contest winners Elements and Timeline Third Quarter Fourth Quarter Bike rally Wrap-up community and Port 101 series employee events Fishermen's Fall Festival Historic/Classic vessels Signature Speaker Official Anniversary AAPA conference Objectives: Centennial Communication Objectives Centur School Speaker Communit Port Media Timeline Exhibits Publication Video Boot Visiting y program s y Events events s s h vessels Agend s a 1 2 3 4 Draft Budget Centennial AAPA Conference 2010 2010 415,000$ 140,000$ 2011 2011 $920,000 $740,000 Total Total $1,335,000 $880,000 Next steps Brief Community Leadership Committee Expense authorizationJune 22 Coordinate with Century Agenda team Begin exhibit design and build Contract with speakers Finalize 2011 plan and budget Potential External Sources of Funding Centennial Sponsorships $420,000 AAPA Registrations $540,000 Sponsorships $ 340,000
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