agad 232 sponsorship proposal.eso

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  • 7/28/2019 AGAD 232 Sponsorship Proposal.eso

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    Sponsorship Proposal BMO Farnsworth, Goberdhan, Kuzik, ShykolukAGAD 232 March 27, 2013

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    Organizational Overview

    For over 60 years, the Edmonton Symphony Orchestra has brought the highest

    quality of live orchestral performances to local, national, and international audiences.

    The ESO is one of Canada's foremost orchestral ensembles with a wide-ranging and

    adventurous repertoire, from classical masterworks to pops and children's concerts. By

    attracting talented musicians from all over the world, the diversity of the ESOs orchestra

    complements the diversity of its performances.

    The ESO is committed to community engagement and enhancing quality of life

    through music education for children and youth and outreach programming for all ages

    and cultures. Individual and corporate donations ensure quality programming, affordable

    ticket prices, and continued artistic excellence. In support of musical education for

    children and youth, the ESO has created numerous outreach programs, including the

    Adopt-A-Player, Young Composers Project, and Composer-In-Residence programs.

    Each year, the ESO partners with schools across Alberta as part of their critically

    acclaimed Education Concerts. This partnership is designed to give young people the

    chance to listen to an orchestral concert for a reduced admission price.

    Local AffiliationsEdmonton Community

    Foundation

    McCallum Printing Group Inc. City of Edmonton

    Landmark Group of Builders Sherbrook Liquor Store Maclab Enterprises

    Lexus of Edmonton Edmonton Arts Council Italian Centre Shop Ltd.

    Edmonton Journal CKUA Shine FM

    Provincial AffiliationsAlberta Foundation for the Arts Bill and Mary Jo Robbins Building Trades of Alberta

    ATB Investor Services Enbridge EnmaxATCO Gas

    National AffiliationsCanada Council for the Arts Lehigh Hanson Heidelberg

    Cement Group

    Esso Imperial Oil Foundation

    RBC Foundation TD Canada Trust Global

    Telus Finning Cat CBC

    City TV Global Pattison

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    Sponsorship Proposal BMO Farnsworth, Goberdhan, Kuzik, ShykolukAGAD 232 March 27, 2013

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    Objective 2: Expose the projected 70,000 families and youth in attendance at KidsFest

    to a variety of performances, to reflect our diverse musical culture.

    PROJECT TIMELINE

    Aug Distribute program kits to schoolsSept ESO promotes program in schools in Edmonton and across Northern Alberta

    Oct - Dec Students work to create an original piece for submission

    Jan Submissions due

    Feb Adjudication; ESO selects & notifies winners

    Mar Selected students attend band camp

    Jun Winners rehearse in their respective schools/communities

    Jul Rehearsal prior to the Muzak Showcase performance; Muzak Showcase takes

    place at KidsFest 2014 on July 23

    Aug Evaluate and close project

    BUDGET

    EXPENSES - Description Amount

    Promotional Adjudication

    Administration

    Printing

    Postage

    IT

    $2,500

    School Visits by ESO Clinicians

    Five (5) visits to schools in Edmonton

    Five (5) visits to schools outside Edmonton

    $1,500

    Adjudication Fees

    Honoraria for adjudicators$1,060

    Advertising $1,000

    Total $6,060

    Band Camp

    Accommodations & Food $13,125

    ESO Clinician Fees $14,700

    Bus rental for Transportation $400

    Chaperone Travel and Accommodations $3,780

    Total $32,005

    Muzak Showcase

    Hawrelak Amphitheatre Rental (6 hours) $860

    ESO performer wages $3,375

    Advertising $10,000

    Music (Publishing & SOCAN) $2,000

    Total $16,235

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    Sponsorship Proposal BMO Farnsworth, Goberdhan, Kuzik, ShykolukAGAD 232 March 27, 2013

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    TOTAL EXPENSES $54,300

    REVENUE - Description Amount

    Donation from BMO $30,000

    Alberta Culture and Community Spirit grant $5,000

    Edmonton Community Foundation grant $10,000ESO Operating Budget funds $9,300

    TOTAL REVENUE $54,300

    Measurement & Evaluation

    Stage 1: Preliminary Assessment A form will be distributed to schools participating

    following the call for submissions; students will be asked to voluntarily identify why they

    feel music is important, and what they like most about the program and the opportunities

    it offers. Teachers will also be asked to identify why they feel their students will benefit

    from this exercise. This exercise will develop a rough dataset to be examined to

    determine merit, and further explore the facets of the project rationale. Data collected will

    serve to further supplement existing research and strengthen the case for support in

    following years.

    Stage 2: Market Research Following the performance, three separate surveys will be

    distributed to key stakeholders: students, teachers, and clinicians. The surveys will

    determine program efficacy and overall stakeholder satisfaction by evaluating the

    communication and quality of education. These will be short online surveys using the

    ESOs current access to survey monkey. Data will be gathered through quantitative and

    qualitative questions.

    Stage 3: Internal Evaluation An internal report will be compiled and distributed within

    the organization that will evaluate and examine the results of stages one and two,

    include any additional pertinent information received from stakeholders, analyze the use

    funds and adherence to the budget, identify risks and how they were mitigated, and

    examine changes that may be made in the future.

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    Sponsorship Proposal BMO Farnsworth, Goberdhan, Kuzik, ShykolukAGAD 232 March 27, 2013

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    Bonus

    1. Performance programs

    2. ESO annual report

    3. Backs of tickets

    4. Signature magazine

    5. Brochures & pamphlets

    6. Website

    7. Facebook page

    8. Twitter

    9. Banners at performance