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sf
     Page   1
Page   2
SARAH’S STORY
“ I need to feel safe
and a place to
refresh.”               daughter + sister

                        If I don’t find a shelter, I just don’t.
                        I just need private place to change, a wash
                        cloth, a private place to shower and refresh.




                                                                    Page   3
PERSPECTIVE


You are
privileged
you probably had a place to
wash in the last 48 hours...

many of us in this
city do not have
that luxury



                               Page   4
THE PROBLEM


We share
the same
space
This effects all of us. We
share the same space... and as
we lose our cleanliness, we
lose our dignity.




                                 Page   5
sf



PROBLEM
San Francisco has very limited
public places with clean water for
the public to even wash their hands.




                                       Page   6
sf

RefreshSF is a program predicated on the need
to promote public health, build awareness of
homelessness and encourage giving through
an easy to donate system.
We believe that this first step is in making the simple things such as access to a source of water to
cleanse and refresh is the first start in regaining personal dignity and mutual recognition of our
humanity.




                                                                                                       Page   7
sf
     PROPOSED SOLUTION
     Public water stations. Featuring three
     configurations: 1). Decorative wash
     station, 2). functional wash station
     and ultimately 3). Dignity station with
     showers and access to laundry
     facilities

     VALUE
     Promote health and hygiene for all the community




                                                   Page   8
sf
     CHALLENGE
     It is difficult to get funding for public
     works projects. Homelessness and
     drug addiction are hot button issues
     and highly politicized.

     We know we need to address these
     problems but in order to achieve
     desired result we need to approach
     the topic creatively.




                                                Page   9
sf

     APPROACH
     Program funded through crowd sourcing
     A feel-good public awareness campaign
     Design-centric approach to implement water stations




                                                    Page 10
sf

     APPROACH
     General public can donate via SMS,
     web opt-in or through counting their
     purchases made with participating
     payment instruments, merchants or
     payment processors.




                                            Page 11
sf

     REVENUE STREAMS
     Start-up, ongoing costs/Maintenance
     1). private major donation/
     partnership to get system running
     2). Ongoing and easy donation plan
     for public “kickstarter” funding for
     community buy-in




                                            Page 12
PROGRAM STATUS
Proposed Locations
Tenderloin National Forest
Glide
TBD pending space report

Next steps:
Public pilot in tenderloin with “Home
depot” version
Interviews
Video




                                        Page 13
PROGRAM SCHEDULE

               JULY     AUGUST   SEPTEMBER   OCTOBER    NOVEMBER   DECEMBER


MARKETING

 CONCEPT VIDEO & PR /KICKSTART FUNDING                             PRINT CAMPAIGN AND ONGOING FUNDING




UNIT DESIGN


 DESIGN               LAUNCH 1ST STATION AT TNF        ITERATE DESIGN         LAUNCH 2ND STATION AT GLIDE




FUNDING


IDENTIFY STRATEGIC PARTNERS         DESIGN DONATION ENGINE             LAUNCH




                                                                                                            Page 14
Team




       Stephanie Houston                          Aynne Valencia                         Raul San Naricso
                                                                                                    emotion.is
         Katie Crepeau                              Vivien Park




   Fumiko Docker   Khadijah Roussi   Dori Caminong Tansy Drake   Scott Marinoff   Giovanni Moraja




                                                                                                                 Page 15
thank you
Contact: Aynne Valencia
aynnevalencia@gmail.com




                          Page 16
PROGRAM TIMELINE
                              duration   start date end date   JUNE         JULY         AUGUST      SEPTEMBER      OCTOBER       NOVEMBER   DECEMBER

RUN DIGITAL CAMPAIGN

PRODUCE CONCEPT VIDEO

CREATE PROMO MATERIALS

RUN VIRAL CAMPAIGN

ENGAGE PUBLIC RELATIONS




CITY OUTREACH

BUS SHELTER ADVERTISING

PRINT/DISPLAY ADVERTISING



PARTNERSHIP IDENTIFICATION

ALT. PAYMENT HANDLING

DEVELOP FUNDING ENGINE



WASH STATION DESIGN

WASH STATION IMPLEMENTATION

                                                                      SOCIAL MARKETING
                                                                      CAMPAIGN LAUNCH
                                                                                          STATION 1 DEPLOYED     PARTNERSHIP IDENTIFIED

                                                                                                                                                        Page 17
PROGRAM TIMELINE
                              duration   start date end date   JAN          FEB      MARCH       APRIL         MAY           JUNE        JULY

RUN DIGITAL CAMPAIGN

PRODUCE CONCEPT VIDEO

CREATE PROMO MATERIALS

RUN VIRAL CAMPAIGN

ENGAGE PUBLIC RELATIONS




CITY OUTREACH

BUS SHELTER ADVERTISING

PRINT/DISPLAY ADVERTISING



PARTNERSHIP IDENTIFICATION

ALT. PAYMENT HANDLING

DEVELOP FUNDING ENGINE



WASH STATION DESIGN

WASH STATION IMPLEMENTATION



                                                                     SPACE SECURED           STATION 2 DEPLOYED: PUBLIC PROGRAM LAUNCH

                                                                                                                                                Page 18
PROGRAM TIMELINE
                            duration   start date end date   JUNE   JULY   AUGUST   SEPTEMBER   OCTOBER   NOVEMBER   DECEMBER

RUN DIGITAL CAMPAIGN

PRODUCE CONCEPT VIDEO

CREATE PROMO MATERIALS

RUN VIRAL CAMPAIGN

ENGAGE PUBLIC RELATIONS




CITY OUTREACH

BUS SHELTER ADVERTISING

PRINT/DISPLAY ADVERTISING



CLIPPER CARD PARTNERSHIP

ALT. PAYMENT HANDLING

DEVELOP FUNDING ENGINE



WASH STATION DESIGN




                                                                                                                                Page 19
BUDGET
MODULE                             DISCIPLINE LEAD /MATERIALS                      COST
RUN DIGITAL CAMPAIGN               REFRESH SF REP (AYNNE VALENCIA)                 1500.00
PRODUCE CONCEPT VIDEO              REFRESH SF REP, VIDEOGRAPHER, POST PRODUCTION   3500.00
CREATE PROMO MATERIALS             REFRESH SF REP, PRINTERS                        5000.00
RUN VIRAL CAMPAIGN                 REFRESH SF REP, PR AGENT                        500.00
ENGAGE PUBLIC RELATIONS            REFRESH SF REP, PR AGENT                        TBD


CITY OUTREACH                      REFRESH SF REP, TBD, LEGAL                      TBD
BUS SHELTER ADVERTISING            REFRESH SF REP, PRINTERS, MUNI AD PLACEMENT     TBD

PRINT/DISPLAY ADVERTISING          REFRESH SF REP, PRINTERS, MUNI AD PLACEMENT     TBD


PARTNERSHIP IDENTIFICATION         REFRESH SF REP, TBD                             TBD

ALT. PAYMENT HANDLING              TBD                                             TBD

DEVELOP FUNDING ENGINE             TBD                                             TBD (DEPENDENCY ON PARTNER)


WASH STATION A                     DESIGNERS (URBAN MATTERS), ENGINEER             12,000.00

WASH STATION B                     DESIGNERS (URBAN MATTERS), ENGINEER             20,000

ESTIMATED COST (VIRAL CAMPAIGN, WASH STATION INITIAL COST)                         42,500.00 *




                                                                                                                 Page 20
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1207 RefreshSF Presentation

  • 1. sf Page 1
  • 2. Page 2
  • 3. SARAH’S STORY “ I need to feel safe and a place to refresh.” daughter + sister If I don’t find a shelter, I just don’t. I just need private place to change, a wash cloth, a private place to shower and refresh. Page 3
  • 4. PERSPECTIVE You are privileged you probably had a place to wash in the last 48 hours... many of us in this city do not have that luxury Page 4
  • 5. THE PROBLEM We share the same space This effects all of us. We share the same space... and as we lose our cleanliness, we lose our dignity. Page 5
  • 6. sf PROBLEM San Francisco has very limited public places with clean water for the public to even wash their hands. Page 6
  • 7. sf RefreshSF is a program predicated on the need to promote public health, build awareness of homelessness and encourage giving through an easy to donate system. We believe that this first step is in making the simple things such as access to a source of water to cleanse and refresh is the first start in regaining personal dignity and mutual recognition of our humanity. Page 7
  • 8. sf PROPOSED SOLUTION Public water stations. Featuring three configurations: 1). Decorative wash station, 2). functional wash station and ultimately 3). Dignity station with showers and access to laundry facilities VALUE Promote health and hygiene for all the community Page 8
  • 9. sf CHALLENGE It is difficult to get funding for public works projects. Homelessness and drug addiction are hot button issues and highly politicized. We know we need to address these problems but in order to achieve desired result we need to approach the topic creatively. Page 9
  • 10. sf APPROACH Program funded through crowd sourcing A feel-good public awareness campaign Design-centric approach to implement water stations Page 10
  • 11. sf APPROACH General public can donate via SMS, web opt-in or through counting their purchases made with participating payment instruments, merchants or payment processors. Page 11
  • 12. sf REVENUE STREAMS Start-up, ongoing costs/Maintenance 1). private major donation/ partnership to get system running 2). Ongoing and easy donation plan for public “kickstarter” funding for community buy-in Page 12
  • 13. PROGRAM STATUS Proposed Locations Tenderloin National Forest Glide TBD pending space report Next steps: Public pilot in tenderloin with “Home depot” version Interviews Video Page 13
  • 14. PROGRAM SCHEDULE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MARKETING CONCEPT VIDEO & PR /KICKSTART FUNDING PRINT CAMPAIGN AND ONGOING FUNDING UNIT DESIGN DESIGN LAUNCH 1ST STATION AT TNF ITERATE DESIGN LAUNCH 2ND STATION AT GLIDE FUNDING IDENTIFY STRATEGIC PARTNERS DESIGN DONATION ENGINE LAUNCH Page 14
  • 15. Team Stephanie Houston Aynne Valencia Raul San Naricso emotion.is Katie Crepeau Vivien Park Fumiko Docker Khadijah Roussi Dori Caminong Tansy Drake Scott Marinoff Giovanni Moraja Page 15
  • 16. thank you Contact: Aynne Valencia aynnevalencia@gmail.com Page 16
  • 17. PROGRAM TIMELINE duration start date end date JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER RUN DIGITAL CAMPAIGN PRODUCE CONCEPT VIDEO CREATE PROMO MATERIALS RUN VIRAL CAMPAIGN ENGAGE PUBLIC RELATIONS CITY OUTREACH BUS SHELTER ADVERTISING PRINT/DISPLAY ADVERTISING PARTNERSHIP IDENTIFICATION ALT. PAYMENT HANDLING DEVELOP FUNDING ENGINE WASH STATION DESIGN WASH STATION IMPLEMENTATION SOCIAL MARKETING CAMPAIGN LAUNCH STATION 1 DEPLOYED PARTNERSHIP IDENTIFIED Page 17
  • 18. PROGRAM TIMELINE duration start date end date JAN FEB MARCH APRIL MAY JUNE JULY RUN DIGITAL CAMPAIGN PRODUCE CONCEPT VIDEO CREATE PROMO MATERIALS RUN VIRAL CAMPAIGN ENGAGE PUBLIC RELATIONS CITY OUTREACH BUS SHELTER ADVERTISING PRINT/DISPLAY ADVERTISING PARTNERSHIP IDENTIFICATION ALT. PAYMENT HANDLING DEVELOP FUNDING ENGINE WASH STATION DESIGN WASH STATION IMPLEMENTATION SPACE SECURED STATION 2 DEPLOYED: PUBLIC PROGRAM LAUNCH Page 18
  • 19. PROGRAM TIMELINE duration start date end date JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER RUN DIGITAL CAMPAIGN PRODUCE CONCEPT VIDEO CREATE PROMO MATERIALS RUN VIRAL CAMPAIGN ENGAGE PUBLIC RELATIONS CITY OUTREACH BUS SHELTER ADVERTISING PRINT/DISPLAY ADVERTISING CLIPPER CARD PARTNERSHIP ALT. PAYMENT HANDLING DEVELOP FUNDING ENGINE WASH STATION DESIGN Page 19
  • 20. BUDGET MODULE DISCIPLINE LEAD /MATERIALS COST RUN DIGITAL CAMPAIGN REFRESH SF REP (AYNNE VALENCIA) 1500.00 PRODUCE CONCEPT VIDEO REFRESH SF REP, VIDEOGRAPHER, POST PRODUCTION 3500.00 CREATE PROMO MATERIALS REFRESH SF REP, PRINTERS 5000.00 RUN VIRAL CAMPAIGN REFRESH SF REP, PR AGENT 500.00 ENGAGE PUBLIC RELATIONS REFRESH SF REP, PR AGENT TBD CITY OUTREACH REFRESH SF REP, TBD, LEGAL TBD BUS SHELTER ADVERTISING REFRESH SF REP, PRINTERS, MUNI AD PLACEMENT TBD PRINT/DISPLAY ADVERTISING REFRESH SF REP, PRINTERS, MUNI AD PLACEMENT TBD PARTNERSHIP IDENTIFICATION REFRESH SF REP, TBD TBD ALT. PAYMENT HANDLING TBD TBD DEVELOP FUNDING ENGINE TBD TBD (DEPENDENCY ON PARTNER) WASH STATION A DESIGNERS (URBAN MATTERS), ENGINEER 12,000.00 WASH STATION B DESIGNERS (URBAN MATTERS), ENGINEER 20,000 ESTIMATED COST (VIRAL CAMPAIGN, WASH STATION INITIAL COST) 42,500.00 * Page 20

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  21. "Just know that our goal is to not have to depend on the largesse of others indefinitely. Because while profit, pursued above all else, is disastrous, income pursued responsibly, subjugated to higher principles, pursued down there safely in third place, can give an organization the power to do what is right, even when no one else agrees.\n
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