HomeMy WebLinkAbout2012-11-07 CSE Agenda and Presentation Schedule
COMMISSION ON SPECIAL EVENTS MEETING
The Grand View - Lionshead
Wednesday, November 7, 2012 @ 8:00 – 5:30 p.m.
AGENDA:
1. Administrative Items (10 minutes)
a. Swearing in of newly appointed CSE Member, Dave Chapin, to fill out the unexpired
term of Joyce Gedelman-Viers, which expires December 31, 2012 (Lorelei Donaldson, Vail Town Clerk) b. Approval of the Minutes of the CSE Meeting of October 3, 2012
c. Review Current 2012 Allocations/Financial Statements d. FYI: The terms of current CSE members; Cali Adkisson, Barry Davis and Dave Chapin,
expire on December 31, 2012. All three members are eligible to reapply. All persons
interested in serving on the CSE board should submit letters of interest and experience to the Vail Town Council, Attn: Lorelei Donaldson, Town Clerk, 75 South Frontage Road,
Vail, CO 81657 by mail or in person no later than 5:00 p.m. on Tuesday, December 11, 2012. All applicants will be interviewed by the Town Council at their afternoon work session on Tuesday, December 18, 2012, with appointments to be made at the evening
Council meeting on December 18, 2012.
e. January CSE Meeting: Proposed for January 16, 2013, 8:30am to 11am. CIRSA Board Member Training.
2. CSE Budget Items: (5 minutes)
a. 4 week extension of Clare Hefferren’ s contract for 2012
b. Contract for Services Discussion: 2013 Strategic Guidance budget item and RFQ c. Approve proposed CSE budget overview for 2013
3. Discussion of Proposed Mission Statement and Agreement (5 minutes) The Vail Commission on Special Events is accountable to deliver an annual Special
Events Plan which ensures world class events that are fully aligned with Vail’s brand. The CSE
shall effectively and efficiently allocate available budget behind this objective. The Events Plan will deliver measureable results in terms of specific goals: economic
impact, optimization of the seasonal calendar, positive community experience and integration,
as well as positive guest-centric results that lead to future loyalty.
4. Marketing Checklist for Publicly Funded Events (10 minutes)
5. Event Funding Proposal Review: Presentations/Q&A. (8:30 a.m. to 5:15 p.m.)
Schedule is attached. CSE members must submit their completed scorecards electronically not
later than 8:00 a.m. on Friday, November 9.
New Business: (15 minutes)
Adjournment: 5:30 p.m.
Next CSE Meeting: Wednesday, November 14, 2012 @ 8:30 a.m.
The Grand View- Lionshead
2012 Special Event Funding Available:$768,500
Time:Event:Producer:Dates:Amount
Requested:
8:30-9:30
Vail Restaurant Month + Recap*I Openers Holding Sep 16- Oct 13 $250,000
Vail Farmers' Market and Art Show +
Recap*Meadow Drive Partnership Sundays, June 16 - Sep
22 $40,000
Gourmet on Gore + Recap*Highline Aug 30- Sep 2 $75,000
Oktoberfest + Recap*Highline Sep 6-8, 13-15 $85,000
Taste of Vail Taste of Vail, Inc Apr 4-6 $70,000
9:30-10:00
Sol y Ski Highline Apr 1-7 WITHDRAWN
Spring Back to Vail Highline Apr 8-14 $100,000
Snow DAZE Highline Dec 4-8 $100,000
Vail HoliDAZE Highline Dec 16-22, 31 $75,000
Vail New Year's Eve Highline 31-Dec $20,000
10:00-10:15 BREAK
10:15-12:00
SSCV Noram Cup Ski and Snowboard Club Vail Jan 31- Feb 5 $2,500
US Youth Fly Fishing Championships America Cup, Inc June 20-22 $2,500
King of the Mountain Volleyball King of the Mountain June 14-16 $10,000
Vail Lacrosse Shootout Colorado Lacrosse Promotions June 29-Jul 7 $20,000
Skating Club of Vail: Invitational and
Mountain Fun Skating Club of Vail Jul 10-14 $7,500
Kick-It 3v3 Soccer Tournament Team Championships International Aug 2-4 $40,000
Keen Kids Adventure Race Vail Recreation District/Grand
Traverse Adventures Aug 8-11 $40,000
Tour of Vail + Recap*Anthem Sports Aug 16-18 $100,000
Vail Valley Victory Races Speckled-Hound Consulting Sep 1 & 8 $45,705
The America Cup International Fly Fishing
Tournament + Recap America Cup, Inc Sep 10-15 $5,000
Falling Leaf 50 Mountain Bike Race Vail Recreation District 21-Sep $6,000
Ultra Race of Champions (UROC)Bad to the Bone Endurance Sports,
LLC Sep 27-28 $75,000
Vail Valley Cup Soccer Tournament Vail Valley Soccer Club Oct 5-6 $6,200
12:00-1:00 LUNCH
1:00-1:15 Winter Mountain Games Vail Valley Foundation Feb 8-10 $70,000
1:15-1:30 Summer Mountain Games Vail Valley Foundation June 6-9 $100,000
1:30-2:00 Vail America Days Human Movement Management July 4-6 $65,000
2:00-3:30
Vail Global Energy Forum Vail Global Energy Forum Mar 1-3 $35,000
Vail Film Festival Colorado Film Institute Mar 28-31 $100,000
Beyond Winning and Losing Vail Symposium Apr 5-6 $37,500
Lionshead Family Saturday Afternoon
Club Blue Creek Productions 9 Saturdays, June 15-
Aug 10 $23,400
Vail Rocks!Love Strength Hope Foundation 22-Jun $25,000
Vail Arts Festival Eagle Valley Events Jun 28-30 $18,000
Soul Music Fest Rhonda July Jackson Aug 16-18 or 23-25 $50,000
Season of Song + Recap*Morris Lawrence Sep 6-8 $120,000
Living at Your Peak Discover Well Sep 19-21 $50,000
3:30-3:45 BREAK
3:45-4:15
Vail Whitewater Park Kayak Demos Alpine Kayak 6 Tuesdays, May 14-
June 18 $3,000
Vail Automotive Classic Vail Valley Concours 8-Sep $5,800
Colorado Grand Finish Line and
Councours
Colorado Grand, Tom Horan
President Sep 20-21 $5,000
Carpenter's Ball Habitat for Humanity 9-Mar $5,000
Pink Vail Vail Valley Medical Center 9-Mar $25,000
4:15-5:15
Vail Songwriters Festival NRC365 May 23-26 $75,000
Commando Bootcamp and Mutt'er Run Jim Reynolds May 23-26 $10,000
$1,998,105
*These event recaps require a vote of approval for the release their final funding allocation payment.
AMBIENT AND COMMUNITY EVENTS
CSE 2013 RFP Presentation and Discussion Schedule
The Grand View (Atop the LH Welcome Center) , November 7, 2012
MUSIC/ART/CULTURAL EVENTS
PARTICIPATORY ATHLETIC EVENTS: Q & A , STRATEGIC BRAINSTORMING
CULINARY EVENTS AND FOOD FESTIVALS
HIGHLINE EVENTS
MEMORIAL DAY EVENT OPPORTUNITIES & DISCUSSION
Preliminary Research Findings
Budget Considerations and Opportunities