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Mock Proposal.docx
Mock Proposal.docx
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2017 Liberty County CVB Mid-Year Update2017 Liberty County CVB Mid-Year Update
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Mock Proposal.docx

  1. TO: Johnathan Little FROM: Melissa Miller DATE: November 20, 2022 SUBJECT: Music Festival at Swift Level Farms As a member of the City of Lewisburg Council, and a partner with the Healing Appalachia Music Festival you have been a key component in allowing Lewisburg, West Virginia to become a popular tourist attraction for music lovers. With your role as a council member for the City of Lewisburg, you are always looking for more ways to bring in tourists and different revenue streams for Lewisburg, West Virginia, and its community. I admire how much you strive to make Lewisburg a better place by making it a “must-see destination” for music-loving tourists. Background and Purpose The music festival industry generates on average $2.5 Million for local communities. This past September, Halifax County, Virginia was able to generate between $500 thousand - $700 thousand just from taxes paid by the Blue Ridge Rock Festival. Local small businesses in Halifax County saw sales reach extreme highs during the 4-day event. According to The Gazette-Virginia, one local Halifax County restaurant, Spainhour Diner, received more revenue during the 4-day event in 2022 than it did during the entire month of September 2021 (Baines, 2022). The Lewisburg City Council is constantly in search of new ideas to bring more tourists and revenue into the community. Being in a rural area makes it difficult to create appealing events that will bring many tourists to the area. Proposed Plan of Action “Swift Level Country Music Festival” is a music festival that can help generate a large amount of revenue for Lewisburg, West Virginia. “Swift Level Country Music Festival” will be a 3-day event that will take place in June 2022. Jennifer Jones, the owner of Swift Level Farms, has already agreed to partner with “Swift Level Country Music Festival” and host this event on her 700-acre property. The Lewisburg community will receive a revenue stream from taxes collected from the event, fees from licensing and permits, tourist purchases, and provide jobs for hundreds of Lewisburg residents. Once approved by the council, we will begin to obtain all licenses, permits, and insurance that are needed to execute this event. Schedule I have planned a schedule as follows: Secure event location: October 18, 2022 (completed) Bring event approval in front of the Lewisburg City Council Board: November 30, 2022
  2. Begin obtaining permits, licenses, and insurance for the music festival: December 1, 2022 Contact possible sponsors and partnerships: January 9, 2023 Begin booking talent & obtaining contractor information: January 16, 2023 Begin marketing and advertising: February 1, 2023 First day of ticket sales: March 1, 2023 Begin accepting vendor applications: March 6, 2023 Map area for all locations needed (staging, camping, vendors, sanitation): April 3, 2023 Post open event positions on job boards: April 17, 2023 Begin hiring event staff: May 1, 2023 Train event staff: May 29, 2023 – June 2, 2023 Final preparations for music festival: June 3, 2023 – June 7, 2023 Campers begin arriving: June 8, 2023 Event: June 9, 2023 – June 11, 2023 Campers leave: June 12, 2023 Clean-up location: June 13 – June 27, 2023 Staffing The following staff members will organize this event: Johnathan Slye, MBM.: CEO of Purpose Driven Events Melissa Miller, BMB: Director of Operations & Production Tristan Suttle, BBM: Marketing Manager Oliva Crance, BMB: Director of Talent Katherine Goodbar, MF: Finance Over 10 companies will be contracted out for other staffing positions. 5 Music Business college students for internship positions. Budget Below are the estimated calculations for organizing this event: Location: $25,000 Travel & Lodging expenses for PDE staff: $3,000 Equipment Rental: $75,000 Fees, Permits, Licensing, Insurances: $15,000 Marketing: $8,000 Contracted Companies: $100,000 Added Staffing: $100,000 Talent: $3.5 Million Grand Total: $3,826,000 Authorization I am requesting your approval and vote for the “Swift Level Country Music Festival” when brought to the City Council Board. Please contact me with a response no later than November 30, 2022, at msmiller2@student.fullsail.edu or 123-456-7890. Together we can bring even more music and revenue streams to Lewisburg, West Virginia.
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