Professional Documents
Culture Documents
RST 300 Final p3
RST 300 Final p3
MayaMichelleManley
RST300|PROFESSORWACHTER
PersonalProgramPlan
TableofContents
PROGRAMDRAFTPROPOSAL.......................................................................3
PROGRAMPLANNINGWORKSHEET...........................................................................3
Whyisthisprogramneeded?....................................................................................... 3
Whoisyourtargetaudience?....................................................................................... 3
AdditionalInformation............................................................................................... 3
ProgramFormat:..................................................................................................... 3
AdditionalIdeas....................................................................................................... 4
AdditionalThoughts/Notes.......................................................................................... 4
DEMOGRAPHICS BREAKDOWN......................................................................................... 5
PROGRAMGOALSANDOBJECTIVES..............................................................6
SPONSORSHIPSUPPORT..............................................................................7
SPONSORSHIPTRACKERSHEET......................................................................................... 7
SPONSORSHIPLETTER.................................................................................................. 11
BUDGET................................................................................................12
BUDGET WORKSHEET................................................................................................. 12
BUDGETSHEETEXPLANATION....................................................................................... 15
DirectCost............................................................................................................ 15
IndirectCosts........................................................................................................ 15
Revenues.............................................................................................................. 16
Other Sources................................................................................................... 16
CANCELLATION PLAN.................................................................................................. 17
MANAGEMENTPLAN/TIMELINE.................................................................18
PRE-EVENT ANIMATION PLAN....................................................................................... 18
RACE DAY ANIMATION PLAN........................................................................................ 19
.............................................................................................................................. 19
POST-EVENT ANIMATION PLAN..................................................................................... 20
AnimationPlanTimeline.......................................................................................... 21
REFERENCES........................................................................................25
ProgramDraftProposal
PROGRAMPLANNINGWORKSHEET
ContactInformation:MayaMichelleManley
ProgramIdea(ManagementPlan):A5kfitnessrunthroughoutthecampusarea.Illinoisown
athletesleadinginthefrontofthepack,followedbyvolunteeredfaculty&staff,andlastbutnot
leastthestudentbody.Adornedincolorsoforangeandblue,everyparticipantwillpassby
importantUIUClandmarks(i.e.AlmaMater)andendtheirstrides/sprints/walkatthe50yard
linealongwithourIllniMarchingBand.
Whyisthisprogramneeded?
Illinoishoststwootherpopularrunningevents(i.e.IllinoisMarathon)howeverthe
studentsarentasrepresented(intermsofattendancenumbersincomparisontooutofstate
guest)astheyshouldbe.
Whoisyourtargetaudience?
UniversityofIllinoisstudents,teachingassistants,teachers,andotherfacultymembers.
Goal1:Increaseschoolpride/studentrepresentationacrosscampuswithanattendancerateofat
least3,000ormorepeople.
Objective1:Markettoeachaudiencememberunderaretargeteddemographicatvariouscampus
sites;notjusttheQuad
Objective2:Utilizecampusrecreationplacestoadvertiseandreachouttofacultyandstaffhere
oncampus
Goal2:Relievingstressbyprovidingasocialforum/areaforstudents,faculty,andstaffto
openlybeapartofasarecreationalbreakfromschool/work.
Objective1:Provideacostincentiveforstudents/facultywhobringafriendorfamilymember(s)
totheevent
Objective2:Createasocialmediapageforparticipantstoshareexpectedgoalspostrace,inthe
hopesthattheyconnectandfindsomeonewithsimilarinterestasthemoncampus.
AdditionalInformation
Whattypeofspacedoyouneed(i.e.,sizeofclassroom,outdoors,gymnasium,several
rooms)?
Certainstreets(GreenstreetintersectionbyAlmaMater)willneedtoberopedoffforthe
coursetotakeplace.
ProgramFormat:
Howmaydays/weeks/monthswillyourprogrambe?Orisitaonedayspecialevent?
Thisprogramwillbeaonedayspecialevent.
Wouldyouchargeafee?YesorNo?
Yes,afeewouldbecharged.
Explain:
Theentryfeewouldcoverfood,beverage,andracingbibfeesthatwillbeprovidedto
participants.
Willyoubeseekingsponsorship?Yes,orNo?
PossiblyfromGameDaySpiritsastoprovideeveryparticipantwiththeright/enough
orangeandbluegear.GameDaySpiritsalsocirclesbackaroundtooneofourgoalstoincrease
schoolprideacrosstheentirecampusasthisisastudentled/ranorganizationwithintheheartof
campus.
AdditionalIdeas(2required):
Providesomesortofmixprepartyorposttoprovideanareaofsocializationforall
participants
Partnerwithagrocerystoreforpossiblesponsorshipofwaterorracingsnacks(i.e.
bagels,fruit,andwater)
AdditionalThoughts/Notes?
N/A
Demographics Breakdown.
FitRun 2016 targeted market is mainly the students and faculty
members of the University of Illinois but also the people of the Urbana
Champaign community. We want to stray away from marketing more to
similar demographics targeted for running event s in the area such as the
Illinois Marathon and address the campus first. According to the Office of
Inclusion & Intercultural Relations, the University of Illinois at Urbana
Champaign for the Fall 2016 semester has enrolled a total of 44,880
students. Of that total number 33, 467 were undergraduate, 985 were
professional, and 10,429 were graduate students.
There are 82, 848 individual accounted for within the Champaign,
Illinois area. Of that total number the media age within the city is 27.1. This
age is perfect for our programmed event as it provides an overall a small
sample of the millennial group in which we desire to gain participation from.
An even further breakdown of the ages in Champaign states that from the
ages 20-24 =, 21.5 are male and 18.2 are female. In regards to the median
age of individuals in Champaign, 17.8 are male and 17.2 are female.
According to Area Vibes, 68.56% of the population is Caucasian, 15.64% is
African American, and 12.16% is Asian. English is the primary language
spoken by a percentage of 81% in comparison to Spanish and other
languages.
ProgramGoalsandObjectives
Goal1:Increaseschoolpride/studentrepresentationacrosscampuswithanattendancerateofat
least3,000students(undergraduateandgraduate)and300staff/facultymembersbeforetheday
oftherunningevent.
Objective1:Markettoeachaudiencememberunderthetargeteddemographicoffacultyand
staffmemberatvarioussitesoncampus;notjusttheQuad(popularfrequentarea).Utilize
campusrecreationplacestoadvertiseandreachouttofacultyandstaffhereoncampus(ARC,
CRCE,Armory).
Objective2:IncludeUniversityofIllinoisstudentathletesinpushingthevariousmarketing
strategies/conceptstogainpublicinterest.Providestudents/facultywithanexemplarystudentof
schoolpride(studentathlete)withineachareaofthecampustoguide/motivateindividuals
leadinguptotheevent(differentmarketingtacticsduringcountdown).
Objective3:Provideacostincentiveforstudents/facultywhobringafriendorfamily
member(s)totheevent
Goal2:Hostaneventpriortoandaftertheactualrun.Gainanattendancerate,tothepreparty,
of60%ormoreofindividualscommittingtotherunand75%orbetterofindividualswho
completedtheraceduringthepostevent.
Objective1:Createapreandpostpartyforparticipantstobeapartof.Relievestressby
providingasocialforum/areaforstudents,faculty,andstafftoopenlybeapartduringrace
weekend.
Objective2:Createsocialmediapages/forumsforparticipantstoshareexpectedgoalspost
race,inthehopesthattheyconnectandfindsomeonewithsimilarinterestasthemoncampus
andpromoteretentionratesforthecompletionofraceweekend.
SponsorshipSupport
SponsorshipTrackerSheet
Company
ContactInfo
Gatorade
18008842867MF8:30
AM5:30PMET;Email
questions/comments
directlyonsite
Bodyn
SOLE
Callusat18772313524
MondayFriday,9amto7
pmCST
Saturday,9amto5:30pm
CST
Sunday,12pmto5pm
CST
Contactsite:
http://www.bodynsolespor
ts.com/contactus
Campus
Sportswear
MondayFriday:9am
5pm
Initial
Contact
Method/Date
Contactby
phonebefore
theendofthe
firstweekof
October
(October8th)
BodyN'Sole
SportsInc.
1317Dunlap
Ave.
Savoy,IL
61874
Email
sponsorship
letterbefore
theendofthe
firstweekof
October
(October8th)
Email:
FollowUp
Method/Date
Status
Notes
Emailvia
contactsite
online34
days
(October
11th12th)
postinitial
contact;A
weekpost
initial
contactdate
contactby
phone
(October
15th)
Emailvia
contactsite
onlineand
papermail
(address
attached)34
days
(October
11th12th)
postinitial
contact;A
weekpost
initial
contactdate
contactby
phone
(October
15th)
Emailvia
contactsite
Not
contact.
Currentlyon
accepting
bulk
purchases
onlineat
GatoradeEnd
urance.com,
Amazon.com
,or
Walmart.co
m
Contact
.Needs
to
follow
up.
Currently
heavily
sponsoring/p
artneredwith
theIllinois
Marathon
services
couldbe
scare.
Contact
edand
7
Tel.(217)3440944
online34
days
(October
11th12th)
postinitial
contact;A
weekpost
initial
contactdate
contactby
phone
(October
15th)
follow
up
complet
ed.
Emailvia
contactsite
online34
days
(October
11th12th)
postinitial
contact;A
weekpost
initial
contactdate
contactby
phone
(October
15th)
Miazasfundraiser@gmail.c Fillouta
Emailvia
om
fundraiser
contactsite
websiteform online34
Onlinecontactsite:
requestat:
days
http://www.miazas.com/fu http://www.m (October
Initial
contact
hasnt
been
made
710SouthSixthSt.
Champaign,IL61820
Onlinecontactsite:
http://campus.ink/contact_
us/
TheNews
Gazette
MiaZas
Viaphone:2173515252
ortollfreeat1800660
7323.
steven@cam
pussportswea
rinc.com
Contactvia
Facebook
websiteas
welldueto
younger
demographic
or
workers/stud
ents
(sophomores)
employed
Contactvia
Facebookand
throughemail
toSteven
beforethe
endofthe
firstweekof
October
(October8th)
Online
contactsite:
http://www.n
ews
gazette.com/c
ontactbefore
theendofthe
firstweekof
October
(October8th)
Initial
contact
hasnt
been
made.
ndraisers
County
Market
Campus
Recreation
iazas.com/fun
draisers
beforethe
endofthe
firstweekof
October
(October8th)
11th12th)
postinitial
contact;A
weekpost
initial
contactdate
contactby
phone
(October
15th)
Onlinecontactform:
Online
Emailvia
http://www.mycountymark contactform contactsite
et.com/company/contact
initiallyand online34
us/
askfora
days
personal
(October
phone
11th12th)
number/email postinitial
forfurther
contact;A
contact
weekpost
beforethe
initial
endofthe
contactdate
firstweekof contactby
October
phone
th
(October8 ) (October
15th)
Emailbefore Emailvia
General
theendofthe contactsite
PhoneTree:(217)333
firstweekof online34
3806
October
days
th
(October8
):
(October
ActivitiesandRecreation
11th12th)
Center(ARC)
postinitial
General
201EastPeabodyDrive,
campusrec@i contact;A
Champaign
weekpost
llinois.edu
MemberServices:(217)
initial
3333806
contactdate
Adventure
contactby
Recreation
CampusRecreation
adventurerecr phone
CenterEast(CRCE)
1102WestGregoryDrive, eation@illino (October
15th)
is.edu
Urbana
MemberServices:(217)
Facility
3333806
Reservations
Ella
Indoor
Second
contact
mustbe
made
via
phone
number
Initial
and
second
contact
mustbe
made
before
October
8th.Ella
Bailey.
WCIA3
News
Baileyatella@illinois.edu
orcall(217)3003918:
Sponsorshipand
Partnershipavailabilities
Facilities
reservecampu
srec@illinois.
edu
Outdoor
Facilities
odspacereser
ve@illinois.e
du
Onlinecontactsite:
http://www.illinoishomepa
ge.net/contactus
Contactby
emailonthe
contactsite
withthe
sponsorship
letterbefore
theendofthe
firstweekof
October
(October8th):
WCIATVChampaign,
IL
509S.NeilSt.,
Champaign,IL61820
WCIXTVSpringfield,
IL
118W.EdwardsSt.,Suite
104,Springfield,IL62704
Phone:2175443691
NewsDesk:2173733650
Phone:217
3568333
NewsDesk:
217373
3650
Emailvia
contactsite
online34
days
(October
11th12th)
postinitial
contact;A
weekpost
initial
contactdate
contactby
phone
(October
15th)
No
contact
made
yet
(initial
or
second)
10
11
SponsorshipLetter
DearEllaBailey,
MynameisMayaManleyandIamnotonlyafrequentmemberoftheCampus
Recreationfacilities(CRCEtobeexact)butalsoastudentattheUniversityofIllinoisinUrbana
Champaign.Iamcontactingyoutosendapersonalinvitationfrommyrecreationorganizationto
youconcerningbecomingasponsorforourannualFitRun2016event.
Yourorganization,CampusRecreation,wouldbetheprimarysourceoffundingforthe
FitRunalongsideourothercampuswidesponsorssuchasCampusSportswear.Wearelooking
forwardtogainingmoreintercitysponsorshipandlocalsupport,suchasyourself,toruna
successfulfitnessevent.
ThiseventwillbeheldOctober28th,2016at9AMwithapreandpostdayeventthesameweek.
TheFitRunwillconsistofa5krun/walkthroughourbeautifullandscapehereattheUniversity
ofIllinoisatUrbanaChampaign.Thepreandpostdayeventsaretwoopportunitiesforthe
publictocometogetherconnect,socialize,andenjoyoneanotherscompanyasidefromwork
andschool.
Asyoumaybeaware,CampusRecreationsmissionistoprovide,awelcomingenvironment
withsustainablefacilitiesandprogramsthatinspiretheUniversitycommunitytoengagein
recreationandwellnessopportunities.Thismissioncoincidesperfectlywithourvisionto
providestudentsandfacultymemberswitharecreationaleventthatpromotessocialinteraction
andahealthylifestyle.LikeCampusRecwebelievethatthereisaplaceforeveryonehere.
Weareaskingyourorganizationtoprovideoureventwitharoomthatwillhold500maximum
peopleforbothourpreandposteventdays.Yoursponsorshipwillhelptoassurethesuccessof
ourFitRun2016event.Ifyouhaveanyquestionsconcerningourevent,Ilookforwardto
hearingthemthenexttimemyorganizationcontactsyouviaemail.Assaid,Ilookforwardto
followingupwithyouwithinthenextweekconcerninganypossiblequestionsorconcernsyou
oryourteammayhave.
Sincerely,
MayaMichelleManley
DirectorofFitRun
(217)2222222
mmmanle2@illinois.edu
12
Budget
Budget Worksheet
Program Name: FitRun 2016
Number of Sessions: 3-day event (Pre-event, Race Day, Post-event)
A. Direct Costs:
1. Staff/Instructors/Leaders/Officials
:
Volunteer
Campus Rec
Staff
Security/Parking Personnel
AED Certified Personnel
Total Leadership Cost
2. Supplies / Equipment:
Water (24 CT)
Water 1 gallon
Goody bags
Completion rewards
Campus layout
Medals
Small towels
Bib Numbers
Total Supply Cost
3. Miscellaneous (contractual rent,
transfer, etc.):
Room rental
Audio rental
Portable restrooms
Total Miscellaneous Cost
# of Inst.
Days
75
20
45
12
10
1
1
1
1
1
Item Name
Nestle Pure Life
Purified Water
Nestle Pure Life
Purified Water
Drawstring
Backpacks
Medals
Map of race
Bronze, silver,
gold awards
Emblem Face
Towel
Race Bib
Est. Cost
$4,041
Cost
$4,050
80
$10.00
$800
$800
3,400
$0.75
$2,550
$2,550
3,400
3,400
54
$2.50
$2.00
$5.00
$8,500
$6,800
$270
$8,500
$6,800
$270
3,500
$1.25
$4,375
$4,380
3,400
$0.23
$782
$790
$28,140
Est. Cost
$700
Cost
$700
$750
$750
$3, 150
$3.150
$4,600
Item Name
Campus
Recreation room
Campus
Recreation
Speakers/sound
Porta-Potty
#class/day #hrs./clas
s
1
15
1
4
1
15
1
8
1
6
Hr.
rate
$0.00
$8.50
$10.00
$11.00
$20.00
13
Cost
$0
$680
$6,750
$1,060
$1,200
$9,690
B. Indirect Costs:
1. Contribution Rate /
Profitability
Rate
Direct Costs
Contribution
50.00%
$42,430
$21,210
$58,920
C. Revenues
1. Fees/charges
Student Registration
($25)
Faculty Registration
($30)
Total Minimum
Enrollment
Total All Costs
$58,920
Total All Costs
$58,920
2. Other
revenue
sources (shirt
sales, food
sales, etc.)
Shirts (Merch)
Minimum
enrollment/ Total
Session
1
Subtotal
3000
3000
300
300
3300
Min. Enrollment
3,000
Min. Enrollment
3,000
Revenue
Source
Qty.
Unit
price
Cost to
purchase
Selling
price
Profit
made
Campus
Sportswea
r
3,500
$11
$38,500
$13
$45,500
14
Hydro Flask
Post Event Dinner
Pre Event Lunch
Gatorade Race Pack
Gatorade Energy
Chews
Total
Body n
SOLE
Mia Zas
Mia Zas
Gatorade
Gatorade
500
$150
$75,000
$130
$65,000
1,980
2,475
1,500
2,000
$15
$12
$52
$4.98
$29,700
$29,700
$78,000
$9,960
$15
$15
$45
$5
$29,700
$37,125
$67,500
$10,000.0
0
$254,825
$260,860
15
BudgetSheetExplanation
FitRun2016willbeheldonOctober28,2016from9amto2pm.Apreandpostdayeventwill
occurthesameweekoftheraceonOctober27thandOctober29th.Therun/walkrecreational
eventconsistofa5k(3.1mile)trailthroughtheUniversityofIllinoisatUrbanaChampaign
campus.
DirectCost.Directcostconsistsof:staff,supplycosts,andmiscellaneouscoststhe
organizationwillbeinchargeofcovering/payingfor.Intermsofstaff,fivecategoriesof
personnelwillbehiredfortherace,preevent,andpostevent.Ofthosefiveonlytwogroups
(staffandvolunteers)willbeworkingallthreeeventsthatweek.Volunteers,CampusRecreation
staff($8.50/hour),otherstaff,security/parkingpersonnel,andAEDcertifiedpersonnelwillallbe
hiredforserviceandlabor.Volunteershoweverwillnotbepaidfortheirlaborunliketheother
groups.ThroughthepartnershipwithCampusRecreation,staffhasbeenofferedtousfora
minimumwagehourlyrate($8.50).Otherstaff($10.00/hour)unlikeCampusrecreationstaffwill
workduringtheracedayandforbothsocialevents.Campusrecreationstaffwillonlybeused
whentheeventshostedwithinthatbuilding(ARC)areinsession(teardownandsetup
included).Leadershipcosttotaloutto$9,690.
Intermsofsupplycosts,purchasedwillbe:water,goodybags,completionregards,
campusmaps,medals,smalltowels,andracebib.Allwaterwillbepurchasedbythebrand
NestlePureLifePurifiedWater.Lesserindividualswaterbottleswillbepurchasedtoprevent
litteringandincreaserecyclingeffortsaswellasprofitsforHydroflasksales(seeOtherSources
BudgetSheet).100moreofeachitemthantheprojectedgoal(seeProgramGoalsand
Objectives)tocoverpossibleproductmalfunctions.Eachdrawstringbackpack(goodybag)will
haveamapoftherace/UIUCcampus,samplesfromallofouramazingsponsors,alistof
productstobesoldduringraceweek,asmallfacetoweladornedwiththecompanysemblem,
andaracebibperindividual.Completionrewardswillbegiventoeachindividualuponfinishing
theentire3.1miles.Medalsforthefirstthreerunnerswhovecompletedtheraceaswellas
medalsforeachtoprunnerwithinthe50agegroupswillbegiven.Supplycoststotaloutto$28,
140.
Intermsofmiscellaneouscosts,CampusRecreationwillrentoutspaceandaudio
equipmenttousfortheentirethreedaysforatotalof$1,450.TheActivitiesandRecreation
Center,betterknownastheARC,willbeusedforthepreandposteventdays.Alongsidethat
portablerestroomswillbeboughtforrentalsuefortheevent.Foranestimatedattendance
aroundof3,000peopleminimumforanaverageof5hourseachday,wewillhave18portable
restroomsscatteredthroughoutthecampusareaused.Thestandardportabletoiletrentalranges
fromabout$175to$225perday.Wewillbeusingthemostbasicmodelforourthreedayevent
whichcomesoutto$3,150costtowardsthesebathrooms.Intotal,directcostwillequal$42,
430.
IndirectCosts.Indirectconsistsofthecontributionrateandprofitabilityoftheprogram
event.Duetotheratebeing50%andthedirectcostofthingsneededequaling$39,280,the
16
contributiontowardsFitRun2016is$19,640.Totalindirectcostsarethus$19,640.Agrand
totalofallcostsequals$58,920.
Revenues.Aregistration/entryfeewillbeassessedforbothstudentandfaculty.Keeping
inmindthatourtargeteddemographic(seeProgramObjectives&Goals)areprimarilycollege
studentswhohavelowerfundsthanmost.Collegestudentswillbecharged$25andfacultywill
becharged$30.Intermsofthebudgetplanafeeandchargeof$22hasbeensuggested.Itis
expectedatotalnumberof3,00studentparticipationand300faculty/staffmemberparticipation
forallthreeevents.Thegoalistoacquire60%ofthattotalforthepreeventand75%forthe
postevent.Totalrevenuefeesarethus$75,000.
Other Sources.
Lastlyothersourcesareallitemsandproductsweexpecttoselltoindividualsduringthe
3dayevent.Productssoldwillbe:merchshirtswithcompany/raceemblem,hydroflask(known
tokeepwatercoldfor8+hours,posteventdinnertickets,preeventlunchtickets,Gatorade
energychews,andGatoraderacevaluepacks.GatoradeValuePack:consistof1Gatorade
ThirstQuencher(64fl.oz.),SqueezeWaterSportsBottle2Pack(32Oz),4packofRecover
ProteinShakes(11.16fl.oz.),GSeriesPrimeEnergyChews(51oz.sleeves),andabox(6bars)
ofRecoverWheyProteinBars(16.9oz.).AllfoodticketsaresponsoredbyourpartnersMia
ZasandCountyMarket.Totalofothersourcesequals$254,825.Totalofrevenuesequals
$81,035.ProfitgainedfromFitRun2016eventequal$17,395.
17
Cancellation Plan
Cancellation of this event although rare can still occur due to inclement or
severe weather on either of the three event days. Any of the three events
will be closed in the case of thunderstorms, heavy showers, and winds. If this
is the case students, faculty, and all involved will be informed by staff via
email if cancelled before the date or in person. Refunds and other financial
matters will be dealt with within a two-week span of the events final date.
18
ManagementPlan/Timeline
Pre-Event Animation Plan
Pre-event party Occurs one day before actual race event. Purpose of
event is to distribute goody bags to those whove pre-registered while
providing a social opportunity for the Champaign community.
19
20
o Post event party occurs one day after the actual race event. Purpose of the event is to
distribute medals for each top runner based on the various categories (age, gender, etc.).
These awards are for the first three runners (not gender/age specified) whove completed
the race as well as medals for each top runner within the 50 age groups (Male and female
awards for each group).
21
AnimationPlanTimeline
Time
8:00AM
Action
SetUp
9:00AM
RaceWaveLineUp
9:4510:00AM
StartRace
10:00AMlastrunner
complete/finished
9:00AMuntil
PassoutWaterat1.5milemarker
3:304:30PM(atthelatest)
9:005:00PM
3:004:30PM
2:004:00
Notes
Materialsneeded:c
signsthroughoutco
Underthestartban
volunteerperwave
course(atleast5p
Introductionbycoo
event
Volunteersrespons
AEDstaffpresent1hourbefore AEDstaffaccess
and2hoursafterevent
purchasedforeven
additionaltentnear
guestpostrace
Setupsignsforpostevent
Completedayafter
(medalsretrievalofallcones,
personnelcategory
flags,andsigns);Largestreet
volunteers,security
sweep
forindividualsecti
Signsdirectingtoinside
Noneavailablethro
bathroomsavailable(pre,post,
duetoshortdistanc
andbeforerace)
haveknowledgeof
Medaldistribution;Good
Volunteers,staff,a
bags/Merchdistribution(faulty
responsibleforind
equipmentreplacedonly);Merch
productsale
Preevent&posteventtimes
Setup/cleanupby
hosted;Goodybagsprovidedat
staffoftheARC
preevent;Foodandreplacement
bagsprovidedatpostevent;
Merchprovidedatbothevents
22
Major
Function
Task
Program
Design
Createflyers&
Facebookpage;Begin
askingforVolunteers
(signupseparatefrom
race)
Time
Required
to
Complete
4hours
Deadline
Responsiblefor
Task
4monthsprior
toevent
Coordinator
23
Program
Design
SiteSelection
SiteSelection
Staffing
Staffing
Staffing
CreateOnlineRace
Registrationpage
3hours
3monthsprior
toevent
updatepost
siteselection
confirmation
ContactUIUC(DIAin 2hours
5monthsprior
particularendsign
for2weeks; toevent
withinstadium)
weekly
concerningspacerental updates
containing
eventinfo
(sponsors
heldduring)
Obtainracepermitsvia 1week
5months
ChampaignCounty
prioraftersite
board
confirmation
Hirepersonnel
2weeks
3months
priorJuly
Top5temselected
45minutes Julyand
(carriesouttaskunder max
September
coordinator);Overview
refresher
ofracecoursewith
ALLstaff
Preeventsetup/tear
2hours
Daybefore
down
race
Coordinator
Coordinator;Head
teamofVolunteers
(Teamof5)
Coordinator
Coordinator
Coordinator
Volunteers
responsiblefor
placingthemselves
basedon
assignment
Volunteers
responsiblefor
placingthemselves
basedon
assignment
Volunteers
Staffing
Posteventsetup/tear
down
2hours
Dayafterrace
Promotion
SocialMedia
Marketing
1hourper
socialsite
Promotion
Contactsponsors;
Eventdateoverview
1hourvia
email
Everyweek
startingafter
personnel
hired(July)up
to1daybefore
event
4months
Coordinator
before
program
designsare
completed
24
Equipment,
Supplies,&
Materials
Ordersupplies
1day(24
hours)
Firsttwo
weeksof
August
Main5teamof
volunteers
Equipment,
Supplies,&
Materials
Fillgoodybags
4hours
Volunteers
Equipment,
Supplies,&
Materials
Order/Createbibs
2hours
Registration
Preeventregistration
heldonline;linkon
Facebookpage
2hours
Firstweekof
October;Third
weekof
October(Late
Registration)
Endof
August1st
weekof
Septemberat
thelatest
3months
beforerace
day
StaffTraining Trainpersonnel;
overvieworpurpose,
goals,andmission;
Assignvolunteersto
sectionspre,during,
postevent
Program
Animationplan
operation
creation&follow
through(oneventdays)
Evaluation
Passoutmailing
surveystopostrun&
postpartyparticipants
Evaluation
Comments/concerns
Trainin
JulyAugust
wavesfor
eachsection
for1hour
Aweek
Coordinator
mustcreate
plan3months
prior
Passout
Formsprinted
formsuntil alongwith
1hourafter program
raceevent
designs4
andpost
monthsprior
party
2hours
1weekafter
allthreeevents
Coordinator
Coordinator&
Team5of
Volunteerssetup
onlinepage2
weekspriorto
whenitopens
Coordinator;Team
oftop5volunteers
determinedmid
August
Volunteersand
coordinator
Volunteers
Everyoneoncall
forevent
coordinator,
volunteers,staff,
security,etc.
25
References
A. (n.d.). Champaign, IL Demographics. Retrieved November 17, 2016, from
http://www.areavibes.com/champaign-il/demographics/
Demographics. (n.d.). Retrieved November 17, 2016, from
https://oiir.illinois.edu/about/demographics
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