|
|||||||
|
|
|
|||||
|
|
|||||||
2003 Unknown Fun Run
Event
Management Plan
NAME OF EVENT
Run/Walk
EVENTS
4km Run - Mens, Womens, Juniors, Veterans
4km Walk – Mens, Womens, Juniors, Veterans
8km Run - Mens, Womens, Juniors, Veterans
8km Walk - Mens, Womens, Juniors, Veterans
All runners at 0800hrs
All walkers at 0810hrs
On the day – Mens and womens prizes will be given out and random draw prizes.
Juniors and Veterans will be sent out later
COMMITTEE
Convenor - Linda - keeps the ball rolling - essential
Race Director - Phil - plans the course - equipment/logistics
Volunteer Co-Ordinator
Publicity and Promotion person
Fundraising and business sponsorship person
Insurance liason
Secretarial type person. More records that are kept for this year , the easier it will be in coming years.
Entertainment member - finding music and extra activities as sidelines for the run
BACKERS OF EVENT
GROUP1, Melbourne Abcd, Various Sponsors
COURSE ROUTE
See next page. Course will be the same as the Lest We Forget Run, but will start from the Main Gate at the Abcd and go in the opposite direction
EQUIPMENT NEEDED
Starting Gun
Start tape
Finishing arch
Barriers
Trestle tables (8)
Witches hats
Marshalls Vests
Clipboards
Tents
Portaloos
Bunting
Time clocks (2)
Safety pins
Stationery box (pens, entry forms)
FOOD AND WATER
Sunburn Cream
Vaseline
Water ( 1 litre per person ) x 2000 = 2000 litres
Fruit – possible sponsorship
SIGNS
Signs – WATER, FRUIT, SHOWBAGS, ENTRIES, RESULTS
Starting Area
Arrows – 15 (staged around course)
PRE EVENT TIME LINE
|
Date |
Job |
Person responsible |
|
Apr 02 |
Insurance Proposal |
Phil and Linda |
|
Apr 02 |
Proposed Time line |
Phil |
|
|
|
|
|
May 02 |
Complete possible courses |
|
|
May 02 |
Complete Event plan |
|
|
May 02 |
Risk Management Plan |
|
|
|
|
|
|
Jun 02 |
Present proposal to Abcd |
|
|
Jun 02 |
Name the Event |
|
|
|
|
|
|
Jul 02 |
Apply for Grants |
|
|
Jul 02 |
Apply for Sponsors (in kind) |
|
|
Jul 02 |
Get Police/Vic Roads permission |
|
|
Jul 02 |
Get Equipment/insurance/prizes |
|
|
|
|
|
|
Aug 02 |
Fine tune course |
|
|
Aug 02 |
Confirm budgetry status |
|
|
|
|
|
|
Sep 02 |
Fine tune the events and entry form |
|
|
Sep 02 |
Volunteer ask – GROUP1 Mag |
|
|
|
|
|
|
Oct 02 |
Publicly announce Fun Run (Abcd Birthday) |
|
|
|
|
|
|
Nov 02 |
Confirm status of Jul 02 jobs |
|
|
Nov 02 |
Confirm budget status |
|
|
|
|
|
|
Dec 02 |
Review and check everything |
|
|
|
|
|
|
Jan 03 |
Step up publicity/fundraising |
|
|
Jan 03 |
Confirm Jul 02 job status |
|
|
Jan 03 |
Check course |
|
|
Jan 03 |
Confirm volunteers |
|
|
|
|
|
|
End of Jan 03 |
Launch of Fun Run |
|
|
End of Jan 03 |
Formalise/confirm timetable for day of event |
|
|
|
|
|
|
Feb 03 (first week) |
Touch base with in kind sponsors |
|
|
Feb 03 (first week) |
Touch base Police/Vicroads |
|
|
Feb 03 (first week) |
Touch base equipment providers |
|
|
Feb 03 (first week) |
Touch base prize providers |
|
|
Feb 03 (first week) |
Check course |
|
|
|
|
|
|
Feb 03 (last week) |
Start picking up in kind stuff |
|
|
Feb 03 (last week) |
Touch base Police/VicRoads |
|
|
Feb 03 (last week) |
Start picking up prizes/equipment |
|
|
Feb 03 (last week) |
Check course |
|
|
Feb 03 (last week) |
Volunteer meeting |
|
|
|
|
|
|
2 days prior |
Touch base Police/vicroads |
|
|
2 days prior |
Pick up remaining inkind, prizes, equipment, food/water |
|
|
|
|
|
|
Day before |
Check course |
|
|
Day before |
Check weather forcast |
|
|
|
|
|
|
|
|
|
|
Day of Event |
Set up course |
|
|
Day of Event |
Set up Start/finish |
|
|
Day of Event |
Don’t Panic |
|
|
|
|
|
|
Week after |
Return equipment |
|
|
Week after |
Results |
|
|
Week after |
Thankyou letters |
|
|
|
|
|
|
2 weeks after |
Debrief meeting |
|
|
|
|
|
|
1 month after |
Debrief report for the Abcd |
|
|
|
|
|
|
|
|
|
BUDGET
Based on 500 adults/500 child entries - left hand column. Based on 1000 adults/1000 children right hand column
(s) - alleviate by in kind sponsorship
There is no consideration in this for money raised by competitors as sponsorship
|
Adult Entries: |
10 000 (20 p/h) |
20 000 |
|
Child Entries: |
5 000 |
10 000 |
|
Insurance |
5 000 |
7 500 |
|
Race numbers |
1 000 |
2 000 |
|
Water/Fruit (s) |
1 000 |
2 000 |
|
T- Shirts (s) |
1 000 |
2 000 |
|
Equipment hire(s) |
1 000 |
1 000 |
|
Printing/stamps(s) |
1 000 |
1 500 |
|
Advertising (s) |
5 000 |
7 500 |
|
Signs (s) |
500 |
500 |
|
Prizes (s) |
500 |
750 |
|
> Total |
15 500 |
24 000 |
> Umm, The figures on the left arent good , but remember we have the potential of recouping $9 500 in sponsorship from companies which doesnt make it to bad and the right hand figures we have the potential of recouping $14 500 in sponsorship from that amount. I think these figures are generally ok!
STARTING SYSTEM
All runners will be called at 0750hrs. Race to start at 0800hrs. clock to start.
All walkers to be called at 0802hrs. Race to start at 0810hrs.
For consideration – race numbers will need to distinguish between the 4 events. This is for placegetters.
SHOWBAGS AND
T-SHIRTS
Yes. To be investigated
FINISHING SYSTEM
Spotters will be needed to record the major placegetters for the Events.
All other runners/walkers will have to note their own time. Certificates in showbag – to be filled in by runner.
If were going to record all results we will need a shute system, 6 people at tables with clipboards, runners que up and give time to clipboard.
Other way is to film finish with each runner and clock in view.
RISK MANAGEMENT
TREATMENT PLAN
Notes
Possibility is
assessed from 1 to 5. 1 is very improbable and 5 is extremely probable.
Effect is assessed
from 1 to 5 . 1 is limited effect on the Run and 5 is extreme effect on the
Run’s outcome
|
Hazard/risk |
Possibility |
Effect |
Total |
Treatment |
|
Police /Vicroads don’t approve of courses |
2 |
5 |
10 |
1. Address and fix concerns 2. If still not approved , cancel and look for new Event concept. |
|
Nil insurance |
2 |
5 |
10 |
3. Address and fix concerns 4. If still not approved, cancel and look for new Event concept. |
|
Police/SES won’t help |
3 |
3 |
9 |
5. Address and fix concerns – so that they will assist 6. If they wont. Approach appropriate Service clubs to assist and/or CFA 7. If no service clubs , approach GROUP1 volunteers to gain pool and ascertain qualifications |
|
Another event scheduled same day in Melbourne |
3 |
3 |
9 |
|
|
Event makes loss |
2 |
4 |
8 |
|