HomeMy WebLinkAbout2013 RFP_Allocations Acceptances 12_04TOV/CSE 2013 RFP's Received/revised 12/4/2012 4:29 PM
CSE Funding Applications for 2013 Special Events
Event:Producing Entity:2013 Dates:
2012 Funds
Received
2013 Funds
Requested:
Grid Score
(600 MAX)
2013
Allocation Accepted Declined
Summer Mountain Games Vail Valley Foundation Jun 6 - 9 $105,000 $100,000 551 $100,000 MI: 11/15
Snow DAZE Highline Dec 4 - 8 $50,000 $100,000 527 $50,000 JB: 11/15
Spring Back to Vail Highline Apr 8 - 14 $35,000 $100,000 523 $37,500 JB: 11/15
Vail Lacrosse Shootout Colorado Lacrosse Promotions Jun 29 - Jul 7 $10,000 $20,000 499 $13,000 yes
Winter Mountain Games Vail Valley Foundation Feb 8 - 10 $70,000 $70,000 495 $50,000 MI: 11/15
Gourmet on Gore Highline Aug 30 - Sept 2 $55,000 $75,000 486 $50,000 JB: 11/15
Kick-It 3v3 Soccer
Team Championships International
(TCI)Aug 2 - 4 $35,240 $40,000 484 $40,000 BT: 11/27
Keen Kids Adventure Race
Vail Recreation District, Grand
Traverse Adventures Aug 8 -11 $5,000 $40,000 468 $25,000 BP: 11/16
Vail Restaurant WEEK
I Openers:Right of 1st refusal
Suggested dates October 11-20-
offered $21,500 Sept 16 - Oct 13 $55,000 $75,000 460 $0
IR & GH:
Declined
11/28
Taste of Vail Taste of Vail Inc. April 4 - 6 $20,000 $70,000 456 $30,000 AM: 11/27
Vail Film Festival Colorado Film Institute Mar 28 - 31 $50,000 $100,000 453 $40,000 yes
Vail Valley Cup Soccer
Tournament Vail Valley Soccer Club Oct 5 - 6 $2,000 $6,200 451 $5,000 SM: 11/15
Vail Rocks!Love Strength Hope 15-Jun $25,000 $25,000 445 $25,000 SF: 11/16
HoliDAZE Highline Dec 16 - 22, Dec 31 $50,000 $75,000 437 $50,000 JB: 11/15
Oktoberfest Highline Sept 6 - 8, 13 - 15 $50,000 $85,000 417 $45,000 JB: 11/15
Vail Farmer's Market and Art
Festival Meadow Drive Partnership Jun 16 - Sept 22 $35,000 $40,000 415 $35,000 AM: 11/19
America Cup John Knight Sept 10 - 15 $5,000 $5,000 409 $5,000 JK: 11/16
Vail America Days Human Movement Management July 4 - 6 $65,000 $65,000 407 $40,000 yes
Vail New Year's Eve Highline Dec. 31 $0 $20,000 403 $10,000 JB: 11/15
The Vail "Living Well" Summit
DiscoverWell: Send to Town Council
for funding Sept 19 - 21 $35,000 $50,000 402 $0
Tour of Vail
Anthem Sports: If no Pro-Challenge,
consider funding Aug 16 - 18 $50,000 $100,000 402 $0 ?
King of the Mountain
King of the Mountain Volleyball/ Leon
Fell ($3K for Solaris Contingency)June 14 - 16 $4,000 $10,000 394 $7,000 LF: 11/16
SORTED BY GRID SCORE HIGHEST TO LOWEST
Special Event Funding Available: $768,500
Total 2013 Funding Available: $836,810.00
TOV/CSE 2013 RFP's Received/revised 12/4/2012 4:29 PM
CSE Funding Applications for 2013 Special Events
Event:Producing Entity:2013 Dates:
2012 Funds
Received
2013 Funds
Requested:
Grid Score
(600 MAX)
2013
Allocation Accepted Declined
SORTED BY GRID SCORE HIGHEST TO LOWEST
Special Event Funding Available: $768,500
Total 2013 Funding Available: $836,810.00
Soul Music Fest
Rhonda July Jackson: Use local
production company and marketing
assistance
Augt 16-18th OR
August 23-25 $45,000 $50,000 394 $40,000 yes
SSCV: Noram Cup Ski and Snowboard Club Vail Jan 31 - Feb 5 $0 $2,500 390 $2,000 EM: 11/19
Colorado Grand Finish Line and
Concours The Colorado Grand Sept 20 - 21 $2,000 $5,000 380 $2,000 yes
Falling Leaf 50 Mountain Bike
Race Vail Recreation District Sept. 21 n/a $6,000 379 $0 ?
Vail Arts Festival Eagle Valley Events June 28 - 30 $10,000 $18,000 379 $10,000 LA: 11/16
Ultra Race of Champions (ROC)
Bad to the Bone Endurance Sports LLC-
designated Sky Running World
Championship Sept 27 - 29 n/a $75,000 373 $0
Event is still
a "go"
Lionshead Family Saturday
Afternoon Club Blue Creek Productions, Inc. with The
Lionshead Merchant Association
9 Sats, 6/15, 22, 29;
7/6, 13, 20, 27; 8/3 &
10)$20,000 $23,400 373 $20,000 yes
US Youth Fly Fishing National
Championships America Cup Inc Jun 20 -22 $0 $2,500 357 $2,500 JK: 11/16
Pink Vail VVMC Mar. 9 $0 $25,000 351 $10,000 CA: 11/28
Vail Songwriters Festival NCR 365 May 23 - 26 n/a $75,000 346 $0
Working
w/Morris
Lawrence
Vail Victory Races Speckled-Hound Consulting
Monday, Sep 2 &
Saturday, Sep 7 n/a $45,705 322 $0
Event is still
a "go"
Season of Song Morris Lawrence Sept 6 - 8 $10,000 $120,000 322 $0
Event is still
a "go"
Vail Automotive Classic
Vail Valley Concours d/b/aVail
Automotive Classic Sept. 8 $1,000 $5,800 311 $1,000 yes
Vail Global Energy Forum Vail Global Energy Forum Mar 1 - 3 n/a $35,000 310 $0
Event is still
a "go"
Beyond Winning and Losing Vail Symposium April 5 - 6 n/a $37,500 304 $0
Event is still
a "go"
Skating Club of Vail: Invitational &
Mountain Fun The Skate Club of Vail July 10 - 14 $0 $7,500 303 $0
Event is still
a "go"
Commando Bootcamp Games
and Mutt'er Run Jim Reynolds May 25 - 26 n/a $10,000 241 $0
Vail Whitewater Park Kayak
Demos Alpine Kayak Tues, May 14-June 18 $2,000 $3,000 229 $2,000 yes
Carpenter's Ball Habitat for Humanity Mar. 9 n/a $5,000 185 $0
Event is still
a "go"
TOTAL:$1,818,105 $747,000
Event Funds remaining:$21,500
Administrative Allocations:As approved November 7, 2012
Admin Expenses:$3,050
Professional Fees: Assistant $15,360 Winter:$279,500
Professional Fees: Consulting $49,900 Summer:$489,000
Total Administrative Costs:$68,310
Funds Allocated Per Season:
TOV/CSE 2013 RFP's Received/revised 12/4/2012 4:29 PM
CSE Funding Applications for 2013 Special Events
Event:Producing Entity:2013 Dates:
2012 Funds
Received
2013 Funds
Requested:
Grid Score
(600 MAX)
2013
Allocation Accepted Declined
SORTED BY GRID SCORE HIGHEST TO LOWEST
Special Event Funding Available: $768,500
Total 2013 Funding Available: $836,810.00
CSE Requests to Council:The Vail Living Well Summit $25,000
Marketing Liason $15,000
Intercept / Attendance Research $50,000
Memorial Day (not to exceed)$100,000
TOTAL:$190,000