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HomeMy WebLinkAbout2014_06_14 Vail Kids Adventure Club in LH RFPCSE/TOV  RFP  for  2014  Special  Events  Page  6       VAIL COMMISSION ON SPECIAL EVENTS 2014 EVENT FUNDING APPLICATION Please describe in space below or attach additional documents if space provided is not adequate. NAME OF EVENT: Vail Kids Adventure Club in Lionshead PROPOSED DATE(S) : 9 Saturdays, June 14, 21, 28; July 5, 12, 19, 26; August 2 & 9, 2014 AMOUNT OF CASH FUNDING REQUESTED: $20,000.00 PRODUCING ENTITY: Blue Creek Productions, Inc. 1. President or Executive Director’s Name: Brian Hall 2. Name and Title of Person Completing the Application: Brian Hall, President 3. Business Address: •Physical Address: 45 Ewing St. Eagle, Co. 81631 •Mailing Address: PO. Box 4510, Eagle Co. 81631 4. Contact Info: • Telephone: Main: 970-328-65855 •Cell: 970-376-2594 •Fax: 970-792-2423 • E-Mail Address: brian@bluecreek.com 5. Event and/or Organization WEBSITE: www.vailkidsadventureclub.com 6. Number of years your organization has been in business: 27 7. Mission Statement: To consistently produce exceptional world class family and kids events and entertainment in support of Vail and the Vail Brand. 8. Organization's tax status: For Profit or Non-Profit*/Not-for-Profit* • Non-Profit (501C-3), or Not-for-Profit (501C-6) organization If applicable, please attach current State Department of Revenue Certificate with this application. CSE/TOV  RFP  for  2014  Special  Events  Page  7       • Does the Event benefit a charity? If yes, please name the beneficiary: EVENT DESCRIPTION: (Contact information that may be useful is provided in “Attachment D”) 1. Detailed description of the event and its activities. If the event will have a culinary component, please include feedback from the Vail Restaurant Group. • The Vail Kids Adventure Club will continue to build on the past success of the event and continue to work with the Town of Vail to build a strong and dynamic Vail Brand. • We will continue to present exceptionally fun and engaging family entertainment, activities and competitions. We will offer quality arts & crafts projects for the whole family, interactive contests and competitions that get the entire family into the act and fun family entertainment. • We will continue to showcase quality educational presenters such as the Raptor Educational Foundation, The Denver Museum of Nature And Science, the Denver Butterfly Pavilion and the Denver Zoo . These groups offer great presentations that our audiences love and they offer us great promotional value beyond our area. • We will continue to create great partnerships with “Vail” groups such as the Vail Fire Department the Town of Vail Environmental Sustainability and the Vail Nature Center. Using these groups as presenters, “Meet & Greeters” and activity partners is fun, offers promotional value for the Town of Vail and just good business and good for the Vail Brand. • We will also continue to partner in cross promotion and activities with groups such as the Vail America Days, the Vail Arts Festival and the Vail International Dance Festival. This offers us and partners great cross promotional value and opportunities. • We will continue to work with the Lionshead business community – the shops, restaurants and lodges, to maximize our value to them and their bottom line. • The Vail Kids’ Adventure Club will maintain the goal of offering the highest quality, engaging, fun and educational experience for Vail destination guests, second homeowners and valley locals. We will continue to build the LH-FFC as an asset for the community of Vail and the Vail Brand, focusing on building a strong and definable return on the financial support the Town of Vail gives us through the CSE. 2) Where will the event be located within the Town of Vail? Please list the specific venues that you plan to utilize, including dates and times, and whether or not you have contacted them to confirm availability. The Event Producer is responsible for booking and securing any necessary venues. • The event will be centered on the Ice rink area of the Arrabelle and will stretch throughout the Lionshead Village, with components adjacent to the new kids playground/fountain and towards the Gondola yard. We have worked with the folks at Arrabelle and Lionshead to secure these areas. CSE/TOV  RFP  for  2014  Special  Events  Page  8       3. Will any portion of the event take place outside of the Town of Vail? If yes, please explain. • No. 4. Are additional in-kind services being requested from the Town of Vail? If yes, please explain, including a description of anticipated impacts on Town of Vail services: i.e. bus service, parking (both for event production support vehicles and attendees), traffic control, street closures, police services, etc. (The event promoter will be charged for all labor, materials and equipment unless such services are specifically exempted and approved as part of the Special Event Permit.) • We do not anticipate requesting any in-kind services from the Town of Vail. 5. Is this a new or existing event? If existing, please describe the location(s) of the event in previous years and the number of years it has been produced. • This event has been located in Lionshead for the past 6 years. 6. People: • Number of participants (athletes, artists, exhibitors, etc.) anticipated: 5 to 10/wk • Number of volunteers needed: 0 • Number of event staff: 15 to 20 • Total Number of spectators/attendees anticipated and estimate: 8,500.00 •% Local: 3% •% In-state (non-local): 68% •% out of state: 23% •% International: 6% 7. Description of potential benefits to the Town of Vail, including an estimated # of incremental room nights and increased spending generated. What return on investment (ROI) should the Town of Vail expect? • The Vail Kids Adventure Club rings the Vail Brand to life! It is a clear demonstration of Vail’s commitment to families and kids who visit and live in our valley. And in turn a strong demonstration of the Vail Brand. CSE/TOV  RFP  for  2014  Special  Events  Page  9       • This event has increased sales within Lionshead each Saturday throughout the run of the event – driving sales tax revenue to the Town. We had merchants who said this event helped them make money, some said event days were their best days for their business. We will build on that retailer-event partnership in 2014. This event creates a strong sense of community for our attendees and the merchant group of Lionshead. The event brings visiting and local families together to enjoy all that Vail summer has to offer. • Additionally the event provides potential for economic benefit to all merchants within the area. Many merchants have expressed to us that the days of our events are their best days for business. It draws valley visitors to the area and keeps them there for the event and hopefully for the evening. It helps satisfy Vail hotel guests expectations of outstanding events and experiences during their visits enhancing the probability of their return to Vail. This is economic benefit is proven out by feedback from our merchant partners. This event is a “live” demonstration of the Vail Brand. • The high production value and quality of the event provides a worthy vehicle for attaching sponsorship and promotional partners to offset event expenses and maximize promotional opportunities. • Through the use of educational activities and the engagement of the Town of Vail’s environmental sustainability staff the event can also further promote the Town’s green emphasis and efforts to date. • Through the Kids’ Discovery Zone and the Raptor Group, we are able to clearly present Vail’s commitment to the growth and education of our young people. Through partnering with the Town of Vail’s Environmental Sustainability Department during the “Green Planet Kids Expo”, to the Vail Fire Department’s Family Safety presentations each week, we showcase the professionals working to make Vail an incredible place to be for everyone. • Blue Creek Productions, Inc. has produced this event with sponsorship from the Lionshead Merchants Association and the Town of Vail for the entire 6 years of the event. That partnership of professional event management, successful local business people and passionate town departments - all vested partners in this project - make the Vail Kids’ Adventure Club a very fun, engaging and successful experience. On an added note, 2014 will be the 28th year of Blue Creek Productions entertaining and producing events in Vail and the surrounding areas. For more information on our experience, please visit our corporate website at www.bluecreek.com . BUDGET: 1. Please attach a complete and detailed event budget, including anticipated revenues and expenses, as well as the amount to be dedicated to marketing efforts. 2.What % of the total event budget is the CSE being asked to fund? 70% 3.Describe briefly how you will use the funds that you are requesting from the CSE/TOV  RFP  for  2014  Special  Events  Page  10       CSE. • CSE Funds will be used with other sponsorship money to market and promote the event. It will also pay for both the educational & entertainment activities and presenters, which are the core of the VKAC event. 4.Should the CSE decide not to support this event, will it still occur? • Probably not. 5.What is the $ amount of sponsorships from alternative sources reflected in the event budget? • 30% 6.What % of the total event budget do you expect the event itself to generate? (i.e. ticket sales, merchandise, food and alcohol sales, etc.) • 0, it is a free event. We push any food or beverage sales to local merchants. 7. If possible, would you intend to host the event in Vail beyond 2014? If yes, for how many years beyond 2014? • Yes, continuing for several years if it is value to the guests of Vail. 8. Do you anticipate requesting funding from the CSE next year? YES - If yes, given that the CSE encourages the development of additional sponsors in order to leverage their own investments, and anticipates that as events become established they will become less reliant on public funds, please explain how you intend to grow the event and indicate what %, if any, of the total event budget you anticipate requesting next year. • 60% MARKETING: 1. Please provide a detailed description of your marketing plan and indicate how the budget will support the program. • We will purchase print and radio ads in support of the event to run throughout the summer. We will partner with businesses in Lionshead and the Lionshead Merchants Association to promote our event through their advertising plans and ad purchases. Blue Creek Productions, in partnership with the Lionshead Merchants Association, will continue to increase our marketing and promotion this event utilizing opportunities through the Vail Marketing Board, The Vail Valley Partnership and our local partners – local media, lodges, retailers and social avenues. Last year we able to get a mention in the Denver Post story highlighting great events for families in the Colorado mountains. We will continue our event specific website with links to the Town of Vail and Vail lodging “Call To Action”. We will continue our social media program which includes Facebook, email blast ist with about 400 national, regional and local addresses. And we will continue our digital photo lash fliers on a regular basis. CSE/TOV  RFP  for  2014  Special  Events  Page  11       We will partner with local media to bang our message home. We will work with local radio to get promotional coverage. Make appearances on TV8 and Channel 5 to build local awareness. We will once again create a “Lodging Information Program” giving our Vail lodges ongoing information and photos for their use in better communicating with their potential & in-coming guests. We will begin to work with these lodges in early spring so that the event promotional material will be useful during their spring/summer sales push. We will do so by advertising in the Vail Daily, and local radio and through the use of rack cards that will be distributed to all lodges in Vail and all merchant locations throughout the Lionshead Village. Additionally the event will be advertised on Vail.com, with a link available to a specific event site and will also be promoted through the use of press releases to local media. We will create a “Lodging Information Program” giving them ongoing information and photos for their use in better communicating with their in-coming guests. We will begin to work with these lodges in early spring so that the event promotional material will be useful during their spring/summer sales push. We will use any and all marketing and PR opportunities provided by the VLMDAC. 2. Explanation of potential for sponsorships and media exposure. • The VKAC event has several interested sponsors we have spoken to this past summer about coming on board as sponsors during the summer of 2014. We believe there are sponsors who will chose to be a part of this wonderful event when we can demonstrate the value to them and attach them to our marketing and promotional plan. We know that the event is an incredibly positive one for our guests. We can now offer our sponsors more places for their Brand/logo placement including our website, emailing’s, promotional & advertising materials, event signage, exhibit attachment and sponsor display at our event. This would increase impressions for our sponsors and make sponsorship of the event more valuable to them. 3. Specify any marketing support you are requesting. • As in the past, we would like to be a part of and support the marketing efforts developed by Vail and the Local Marketing District in any way we can. In the past this has meant supplying them with copy and photos of our events for their use in their editorial and advertising efforts. 4. Name, telephone number and email addresses of your PR and marketing contacts. • Brian Hall, 970-328-5855, brian@bluecreek.com *At this time, we will update any additions. CSE/TOV  RFP  for  2014  Special  Events  Page  12       REQUIRED ATTACHMENTS: 1.References and/or referrals from other communities are required if you do not have a prior history of producing events in Vail. 2.Explanation of how you will direct prospective attendees to book lodging within the Town of Vail and a description of how you will track the number of lodging nights generated. 3.Previous year's event evaluation, including income and expense statement (if existing event). 4.Past or projected demographics of event attendees and estimated spending. 5.Organization rosters naming: § All officers and respective positions § Board of Directors and positions The CSE appreciates the inclusion, in electronic format please, of any additional support materials such as DVD’s, programs, news articles or other printed materials. MEMO To: Town of Vail CSE From: Brian Hall Date: 10/18/13 Re: Request for Funding - Additional Informartion. Blue Creek Productions, Inc. Vail Kids’ Adventure Club request for Funding 2014 Additional Information 1) Our event is strongly supported by the Member of the Lionshead Merchants association and businesses of Lionshead. References are available if desired. 2) How we will direct prospective attendees to book lodging in Vail: All printed materials, radio and print ads will carry a lodging button pointing to the Visit Vail Valley website. We will have a lodging link on our website and email blast program that directs the guests to the www.visitvailvalley.com if that is the website the Town of Vail would like us to direct guests to. We will have direct links to the lodges in Lionshead on our event website.. We will create an identifier for any referrals that we are able to send along to the lodges. 3) Past Year’s event evaluation: This report and wrap up CSE notes are available on the Town of Vail’s Special Event departments website. 4) Estimated Attendee demographics. Our survey results showed that we bring in mostly visitors and 2nd homeowners to our event (81% and 26%), with about 3% of participants being locals. Over the run of our event, we talk our guests, both local and destination visitors, who stated that they had come last year to the event and decided to return again this year – many have said they have come for multiple years. We see a lot of families from the Latin markets traveling in from Miami, South America and Mexico. We see a lot of national families from Texas, California, Florida – all escaping the heat. We see families who came back several weeks in a row during the 2013 summer to enjoy the event. We actually have families running up to us during set up for the event to sign up for our contests, like the famous “WaterBalloon Toss of Death!”. This feedback has led us to believe that families do truly enjoy the event, that it adds value to their visit to LionsHead, that it leads them to make repeated visits to the area and that they speak to others about the event as well. We intend to work harder to document who visits us and their travel and spending habits in the coming summer. 4) Organization Roster naming: Event Producer: Blue Creek Productions, Inc. Brian Hall – President, Event Producer and Marketing Kaylee Brennand Project Manager and Accounting Mike Boeke – Operations Manager Event Partners: Lionshead Merchant Association Sarah Franke & Lee Steele ¨¨¨¨¨¨¨¨¨¨¨¨¨¨¨¨¨¨¨¨¨¨¨¨¨¨ ¨¨¨¨¨¨ P.O. Box 4510 Eagle, CO 81631 970-926-5855 970-692-2423 fax info@bluecreek.com FY 2014 Budget Revenues: TOV-CSE Contribution 20,000 For 9 Events Lionshead Merchants Sponsorship 3,000 Sponsorships - Other 5,000 Total Revenues:28,000 Expenses: Advertising & Marketing Banners & Signage 425 Rack Cards, Fliers, Posters 375 Newspaper 1,200 Artwork 537 Radio 800 Electronic Media/Website 750 Beer/Wine/Soda/ice 0 Consutling - Guest Surveys 500 Consulting - Marketing & Promotions, TOV Compliance 1,200 Entertainment Children's Activities 3,880 Performers/Raptor Education Foundation 5,500 Inflatables 2,700 Kids Discovery Zone (Special Presenters, Green Activities, etc.) 1,200 Event Fees Insurance 483 Police 0 Security 0 Sound Permit 50 Special Event License 100 Tent Permit 0 Food Cost 0 Miscellaneous 0 Recruitment 0 Sponsor Activities 0 Sponsor Gifts 0 Staff 0 Event Workers 5,600 Administration 2,700 Tables/Linens Rental 0 Tent Rental 0 Travel & Lodging 0 Total Expenses:28,000 Net Income/(Loss)0 Vail Kids' Adventure Club on Lionshead Budget - 2014 Budget Detail 9 Events Description