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Banquet Planning Task List Description Planning Preliminary Planning Charter Development Sign UP Committee Thelleck Target Due Date Percent Complete Last Update: 08/14/09 Progress Notes 5/19 - draft delivered to committee 100% Charter Approved Total approved net spend $12,450 - Any sponsorships should be either designated to PMI, the scholarship, or specifically for the banquet. In the past, this has been unclear and the sponsor has received recognition on the 100% website for the entire year. Proposed: 50 years of Project Management in the Greatland Alaska Projects 50 years of Projects in Alaska 06-2009 - Proposed theme title "Alaska Projects: Past, Present, and Future" "Historical Alaska Projects and the Future" We discussed having presentations from historical Alaska projects that hit on all the major PMI groups - IT, Engineering, Construction and the previous banquet survey suggested focusing on future projects. Still needs to be finalized and people assigned to each project selected. See attached Historical Projects possibilities Date Finalized:Saturday January 16, 2009 5:30-6:00 - Networking/Socializing - in main area and in foyer 6:00-6:30 - Introductions and icebreaker event 6:30-7:30 - Tony Knowles - Alaska Projects - Past, Present, and Future, introduce ALCAN Project presentation 7:30-7:50 - ALCAN Project presentation 7:50-7:55 - Door Prizes and introduce Alyeska Project 7:55-8:15 - Alyeska Project Video 8:15-8:20 - Door Prizes and introduce AKORN Project 8:20-8:40 - AKORN Project presentation 8:40-8:45 - Door Prizes and introduce entertainment 8:45-10:00 - Entertainment 10:00-10:05 - Grand door prize and final comments 10:05-10:30 - Networking 8/14/09 - sent Bob e-mail asking if he was able to contact Tony and get a commitment. Need to coordinate with event manager - recommend having all presentations on ONE PC laptop. Each person should develop their materials to run on this laptop - need laptop. Develop Overall Project Budget Develop Theme and proposed layout of topics Select Project presentation - get volunteers committee Develop Evening Timeline Secure Keynote speaker - Tony Knowles Bob Finalize powerpoint and presentation audio video needs Detailed Budget Development and Tracking Finalize Price per guest Printing Historically, PMI AK members are free, their guests were charged $35 per person last year. Recommend keeping the figures the same and assume that each PMI Member will bring one paid guest. There will be exceptions where PMI Members attend together, this may be 10%-20% of the total. Page 1 of 9 Create Invitations Get list of members from DEP - member invitation separate from nonmember? Minuteman Press 1317 E. 75th Avenue, Unit 1 Anchorage, Alaska 99518 907.561.2679 Phone 907.561.2690 Fax You can upload files to: www.anchorage.minutemanpress.com design for the Annual Dinner invitation (jenniferl@minutemanpress.com). Barb Helm is the person who provides quotes and takes the credit card, etc. (BarbH@minutemanpress.com) Provide comma delimeted file, they normalize and validate addresses and send invitations - need to make sure they provide us with addresses that are rejected so we can make other arrangements to send those invitations and prompt members to update their records at PMI.ORG Ensure that invitation includes details about how to request special diet including vegetarian Get the banner from Troy Crow Do we need/want a photographer? What were done with the photos from our last annual dinner? 0 Mail Invitations Printed Materials - table tents, posters, etc. Photographer Plan / deliver program - recognition of previous presidents and officers and their accomplishments, present scholarships, recognition of volunteers, introduction of officers, introduction of slides Thelleck Venue 0 06/2009 - Rec'd Denai'na proposal. Need to check with venue on option of providing tall tables (w/o chairs) in the foyer for cocktail/socializing Denai'na proposal includes 1 bar tender for each 100-125 people recommend scheduling 2 bar tenders @ $75 each with 20% gratuity, for a total of $180. Ensure that one bar tender is stationed in foyer for socializing event and drinks provided to the entry side of the room. Options: Valet Parking, secure lot of 50 cards for X - give tickets to first 50 RSVP. Investigate Venue Options 95% Finalize Bar Investigate Parking Deal - Anchorage Convention / Diamond Parking Page 2 of 9 06/2009 - Denai'na proposal included: Herb Crusted Rack of Lamb Served with Wild Mushroom Jus, Onion Jam, Seasonal Vegetables and Potato Puree Served Salad: Trio of Chickories with Persimmon, Tart-Dried Cherries, Pine Nut Brittle with a Pomegranate Vinaigrette. Served with the Salad Course will be baskets of Freshly-Baked, Warm Brioche Dinner Rolls and Butter Balls. For Dessert: A Pecan White Chocolate Tart. 49.50 per guest Recommend changing to the following: Choice of beef filet or roasted chicken with wild mushrooms OR VEGETARIAN ON REQUEST, seasoned vegetables, baked or mashed potatoes, salad and bread as described above. Dessert: white and dark chocolate tart - Try to get the price down to $40 per guest - with gratuity, total per guest would be $48 per guest - ensure that there is a way to request vegetarian meal Finalize Menu and Catering Details Sign Denai'na contract and pay deposit Consider including option to provide appetizer trays in foyer on tall tables Entertainment We may decide that we just need to create music for the in-between presenations/courses - upbeat, older music Option: Mr. Whitekeys - possibly swing a deal for having Whitekeys at Annual and Region 1 Meeting Plan and secure entertainment Investigate and Plan Icebreaker or engaging tasks between courses/slides Lynn was going to contact Alice Wellings to see if that was a possibility Develop Presentations Various Develop Slide Deck Housekeeping Items Setup PDUs and generate instructions for claiming PDUs Plan and Secure sponsors Plan and secure door prizes Gantthead THelleck Alaska Historical Projects - 10-15 minutes each presenation, 10 projects maximum (100 minutes), discussed having courses of dinner follwed by presenations and short networking "icebreaker". Details TBD Could be highlights of historical projects, include contributions of past presidents, a few pictures of past banquets, past events, list and pix of current officers, new officers Provide a hand out to attendees so they can claim the PDUs see attached page They provided Tshirts last year and memberships Sent Bev Stocker an e-mal inviting her to join, asking her to help us get reconnected with Microsoft 8/18/09 - no response Microsoft Nana Nana Worley Parsons Check other PMI websites for sponsors - see if we can secure some of same Primavera Page 3 of 9 GCI CH2MHill See potential sponsor list - these folks may end up being door prize sponsors Page 4 of 9 Banquet Committee Name Teresa Helleck John (J.T.) Tunley, P.M.P. Sirila Misa Lynn Wiggins Bea Munoz Mike Talotta Primary Phone E-mail Address C: 441-8670 P (907) 258-3231 F (907) 272-1288 W: 257-4456 622-3471 Presidentelect@pmiak.org jtunley@eeis.net smisa@adn.com secretary@pmiak.org vpmembership@pmiak.org mtalotta@mtaonline.net robert.bulger@tdxnet.com; vppublicity@pmiak.org mlasher@acsalaska.net Committee Chair Bob Bulger Mike Lascher Potential Sponsors Product Address 1 Address 2 City State Zipcode website Phone e-mail address AtTask 1313 North Research Way Orem UT http://www .attask.co m/compa 801-37384097 ny 3266 Bio Business leaders rely on @task to help them align strategic vision and objectives with project selection and execution enterprise-wide. @task gives executives and managers the ability to increase productivity and reduce costs by helping bridge the strategic vision and objectives of their portfolios with project execution. By providing a platform, database, and browser-independent solution that can be implemented either on-premise or on-demand, @task creates an enterprise-ready solution that is easy to use and understand for Fortune 500 companies across the globe Traditional tools, like MS Project, are great for professional project managers or technically-oriented users. WorkZone 16 W. Township Line Road East Norriton PA 19401 610-2759861 1.418.907. 5227 AceProject sales@wo rkzone.co WorkZone is designed for the rest of us, with a simplicity that encourages use by m all team members, regardless of their technical ability info@ace project.co m Vertabase 21221 Hilltop Street 9011 Mountain Ridge Dr. Suite 200 Southfie mi ld 48033 888.505. 0566 Journyx, Inc. Unanet Swiftlight Technology Associates International Austin Tx 78759 800-7559878 703 689 9440 646 810 8756 Peter McWhinnie and Mike Scott - co-founders Premier PM consulting firm Project Solutions Group Advisicon forProject Technology 225 Bush St. Suite 1606 Craig Quinn, PMP 4020 N MacArthur Blvd, Suite 122304 San Francisco CA 94104 Sponsoring MS Project conference in Arizona craig.quin www.advi 206-713- n@advisic Sponsoring MS Project conference in Arizona - Craig Quinn, PMP sicon.com 6669 on.com 866-6911963 Irving TX www.forpr (800) 96175038 oject.com 6526 http://msp rojectexpe rts.com/u pgrade/in (646) 73610038 dex.aspx 1688 www.pcub 734.741.7 48108 ed.com 770 Earned Value MSProjectExperts Pcubed 90 John Street Suite 404 1340 Eisenhow er Place New York NY Publish the book Implementing and Administering Microsoft Office Project Server 2007, consulting, training Ann Arbor MI Portfolio, program, and enterprise project management Page 6 of 9 Potential Sponsors Project Hosts 1309 Mary Avenue, Suite 110 Sunnyvale CA ProModel 6501 E. Belleview Avenue Suite 300 12304 32nd Ave NE 1143 Northern Blvd #315 www.proje cthosts.co 94085 m www.pro model.co m 800 507 2819 800 719 4972 Hosted Microsoft Enterprise Project Management Solutions Simulation Software Statera Englewoo d CO www.state 303 323 80111 ra.com 0231 www.proje ct2007trai 866 417 98125 ning.com 2290 www.mpu 734 741 18411 g.com 0841 PM Consulting The Versatile Project Management Company Seattle Clarks Summit WA Microsoft Project User's Group GCI CH2MHill TDXNet Nana Worley Parsons Other Potential Sponsors Nana Development Alyeska Pipeline ACS PA Microsoft User's Group - MS Project Certification Page 7 of 9 Historical Projects Possible Ideas Alyeska Pipeline Trans-Alaska Highway Museum Expansion JL Towers (architectural project) AKORN Norman Vaugh McKinley Ascent Art Davidson - First Winter Ascent Joseph Hardenbook - Creating Alaska - they did a project on the origins of Alaska - he may be a good person to speak if available. WWII Alaska Railroad Lynn is trying to secure 20 minute video on pipeline construction http://www.alaska.edu/creatingalaska/about/ The federal government transferred the ownership of the Alaska Railroad to the State of Alaska.Jan 5, 1985 January 7, 1905 - The Alaska Road Commission was established by Act of Congress and placed under the Army. The ARC was responsible for much of the pre - Statehood road building in Alaska. Alaska Roads Electric and Other Utilities brought to Anchorage WWI Research Resources: Capital Projects Database: http://www.commerce.state.ak.us/dca/commdb/CF_RAPIDS.htm Alaska Historical Society http://www.alaskahistoricalsociety.org/ Page 8 of 9 AK PMI Chapter 2010 Banquet Funding and Expenditures Updated: 08/14/2009 Expense Venue and Catering Banquet Room Fee $ Unit Cost 897.00 Requirement 1 Actual $ Budget 897.00 NOTES: Catering Social - Appetizers - Trays from Costco $ Meals $ Cash Bar (Servers) $ Total approved net spend $12,450 Any sponsorships should be either designated to PMI, the scholarship, or specifically for the banquet. In the past, this has been unclear and the sponsor has received recognition on the website for the entire year. 75.00 48.00 90.00 4 140 2 $ $ $ 300.00 6,720.00 180.00 Total Catering and Venue $ - $ 8,097.00 Other Costs Invitations Door Prizes Officer Gift Cards Band Photographer Printed Materials Entertainment Audio/Visual Charges Total Other Costs $ Total Event Expense $ $ $ $ $ $ $ $ $ $ 700.00 1,500.00 800.00 1,000.00 300.00 350.00 2,000.00 100.00 6,750.00 $100 each - this is in leu of a plaque $ 14,847.00 Income Banquet Sponsorship GCI CH2MHill TDXNet Nana Worley Parsons Nana Development ConocoPhillips BP Chevron Shell $ $ $ $ $ $ $ $ $ - $1,000.00 Total Banquet Sponsorship Income $ - $1,000.00 Non-Member Price Cost Per Person Number Registered Actual Budget Assuming 140 people attend as a total, then 70 are PMI members at no charge, and 70 are non-members charged at $35 with an error factor of 10%. Individual Registrations $ 35.00 70 $2,450.00 Total Funds Collected for Non-Member Attendance: Total Income: $0.00 $0.00 $2,450.00 $3,450.00 Total Approved Budget $ 12,450.00 BUDGET Total Budget Expenses $ 14,847.00 Total Budget Income $3,450.00 Budget Balance $ 1,053.00 ACTUAL Total Actual Expenses $ Total Actual Income $ ACTUAL vs BUDGET $ 12,450.00

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