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HomeMy WebLinkAboutItem 12 Approve a Contract Amendment for FireMed Program Marketing and Advertising AGENDA ITEM SUMMARY Meeting Date: 1/17/2012 Meeting Type:Regular Meeting Staff Contact/Dept.: Mark Walker Staff Phone No: 744-3388 Estimated Time: Consent Calendar S P R I N G F I E L D C I T Y C O U N C I L Council Goals: Financially Responsible and Stable Government Services ITEM TITLE: APPROVE A CONTRACT AMENDMENT FOR FIREMED PROGRAM MARKETING AND ADVERTISING ACTION REQUESTED: By motion: • Authorize City Manager to sign the fourth amendment with Ad Group (a division of Shelton Turnbull) in the amount not to exceed $260,000 for 2012 FireMed Campaign advertising and marketing services. ISSUE STATEMENT: Eugene Fire & EMS and Lane Rural Fire/Rescue remain as partners with Springfield Fire & Life Safety in the annual FireMed Membership campaign each Spring. Life Flight Network, LLC, the air ambulance provider, has been given partnership status as well. Ad Group is the program’s advertising agency. ATTACHMENTS: 1. Ad Group Contract, including First, Second and Third Amendments 2. Fourth Amendment to the contract with Ad Group DISCUSSION/ FINANCIAL IMPACT: The FireMed partners selected Ad Group through an RFP process, as the marketing and advertising agency for the 2008 campaign. This is the fourth and final annual renewal allowed with the consent of the City Council. A new competitive solicitation will be done in mid-FY13 for the FY14 campaign. In 2011, with total program expenditures of $734,536, Springfield FireMed revenue increased 18.6% to $686,573, largely due to a $10/per membership price increase from $52 to $62 for basic coverage. Springfield memberships remained steady, with 10,971 members. Total memberships were up 2.6%, with revenue for all FireMed partners over $2.7 million. Springfield’s share of the total expense was $175,226. For FY11/12, Ad Group’s contract was amended to ‘not to exceed’ $379,000. For the FY12/13 campaign the proposed amendment is for $260,000. Advertising expenses have been adjusted to meet budget targets. The new marketing plan includes a multi-media campaign, but has been fine-tuned to achieve maximum results with lower costs. Continued emphasis on the JobCare Program and new contracts with University of Oregon sports marketing will reach a broad audience and included public safety awareness. FireMed accomplishes its large marketing campaign by pooling resources from FireMed agencies, clients, and Life Flight. Springfield provides program administration and coordination for the City of Eugene, Lane Rural Fire/Rescue, and Ashland Fire & Rescue. FireMed provides marketing, customer support, and data entry for Life Flight, LLC, and marketing services for Oakridge Fire Department. ATTACHMENT 1 ATTACHMENT 1 ATTACHMENT 1 ATTACHMENT 1 ATTACHMENT 1 ATTACHMENT 1 ATTACHMENT 1 ATTACHMENT 1 ATTACHMENT 1 ATTACHMENT 1 ATTACHMENT 1 ATTACHMENT 1 ATTACHMENT 1