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HomeMy WebLinkAbout2014_09_11 Colorado Grand RFP+RECAP     August 25, 2013   TO: Special Event Producers   Subject: Funding Requests for Special Events in 2014   The Commission on Special Events is seeking innovative and exciting proposals for Special Events throughout 2014 that align with our collective vision of Vail as “The Premier International Mountain Resort Community!       An application and guidelines are attached. “Special Event Rating Criteria” (Attachment A) will be used to evaluate all proposals with respect to how they align with the strategic approach to providing a calendar of events that are well matched to the “Vail” brand and will exceed the expectations of a very sophisticated and international clientele. Primary consideration will be given to events that drive incremental overnight visitors.   In response to community input and maintaining a strategic partnership with the objectives of the Vail Local Marketing District and Vail Mountain Marketing, additional consideration may be given to proposals that: • Are well suited to venues in Lionshead, including the Lionshead Mall area and Vail Square at Arrabelle. • Emphasize the increased role of “Health and Well Being” as a driver for our guests’ decisions. • Are proposed for the timeframes including: o Early Ski Season: Thanksgiving, and/or through the second week in December. o The second week in January through the first week in February o The last two weekends in August   Producers should submit the required information electronically in PDF format, plus 1 hard copy (unbound on 8 ½ x 11 size, minimum 30% PCW paper), to the Commission on Special Events no later than 5:00 p.m. on Monday, October 21, 2013. Qualifying applications will be reviewed by the CSE at their regular monthly meeting on W ednesday, November 6, 2013. Final funding allocations will be determined by the CSE at a special meeting on W ednesday, November 13, 2013. Applicants will be notified of their status by December 16, 2013.   Please address any questions to: Sybill Navas, Coordinator, Commission on Special Events E-mail: snavas@vailgov.com Phone: 970.477.3551 or FAX: 970.479.215   CSE/TOV  RFP  for  2014  Special  Events  Page  2       Tow n of Vail: Commission on Special Events 2014 Special E vent Funding Guidelines Mission Statement: The Vail Commission on Special Events (CSE) 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.   To qualify for funding review, events must support the CSE’s strategic priorities and meet the following requirements: • The event(s) must take place predominately within the Town of Vail. • Applications must be complete, providing all information and attachments requested on the application form. Incomplete applications will not be reviewed. • Applicants must request a specific dollar amount and a brief explanation of how the requested funds will be utilized. • Funding allocations will be dispersed only to the entity whose name appears on the application. All Town of Vail permits and documentation required for the production of the event must be filed under the name of the event producer as it appears on the funding application.   The CSE will measure events using the following criteria: (Attachment A: Special Event Rating Criteria) • Alignment with the “Vail Brand” and the target market as defined by the Vail Local Marketing District (VLMD.)Please see “Attachment B” for a description of how this is defined. • Potential for positive economic impact to the lodging, restaurant and retail sectors of the community, with the highest priority given to events that drive destination guests from all over America and around the world. • Opportunity to leverage funding with sponsorships and/or media exposure so as to “stretch” the impact of the CSE’s contribution, as well as the proposed event’s potential for growth. • Experience and qualifications of the event producer, as well as a demonstrated commitment to the values which are shared by the CSE and the Town of Vail Event Review Committee (ERC). • The event is proposed for a time of year that supports the CSE’s goal of ensuring a calendar of events that will stimulate the local business economy throughout the year. • Contribution to Vail’s “Sense of Community.” • For Existing Events: o How well the event has demonstrated success, per the CSE’s measurement criteria. o History of compliance with Town of Vail regulations and special event permit requirements.   CSE/TOV  RFP  for  2014  Special  Events  Page  3        In consideration of the receipt of funds from the CSE, the Event Promoter shall agree to: • Comply in a complete and timely manner with all Special Event Permit requirements of the Town of Vail. • Ensure that the event is listed on the online community event calendar. • Meet with the CSE Event Liaison: o To understand and be poised to take advantage of any and all marketing or PR opportunities that the VLMD may provide. o To ensure compliance with the “Vail Brand” on any and all promotional materials associated with the event. (Please be advised that penalties may be assessed against the funding allocated for incorrect use of either the “Vail Brand” and/or the Town of Vail logo.) • Agree to comply with the all marketing gates on the Marketing Checklist.* • Provide “activation” that will cross-promote your event throughout the community, create guest awareness of your event and stimulate business in local restaurants/bars and retail establishments.* • Agree to the placement of the Town of Vail logo on marketing and promotional materials associated with the event as appropriate to the level of sponsorship.* • Provide the CSE with copies of any film or photographs from the event for the purpose of promoting the Town of Vail. *Please see “Attachment E: Marketing Checklist and Activation” for additional information.   Accountability: All event producers receiving funding will be expected to present to the Commission on Special Events within 60 days of the close of their event a written, post-event follow-up document which shall include: • How did the event meet the standard of excellence expected of “The Premier International Mountain Resort Community?” • An overview outlining the event’s strengths and weaknesses, specifically: o What parts exceeded expectations? O W hat measures could be taken to improve the event? o For existing events, an overview of how the event fared relative to previous years. • A complete explanation of how potential attendees were directed to book lodging, the estimated number of room nights generated, and the mechanism that was used to track these bookings. • A detailed event budget showing actual profit and loss numbers, cash vs. in-kind sponsorships and an explanation of how the CSE funding was utilized. • Survey results showing the estimated effect on the following, per the CSE Criteria: o Attendance numbers and demographic profile o Estimated benefits to the local economy o Visitor Intent to Return o A detailed overview of the marketing that was implemented to promote the event o Estimated Return on Investment (ROI) to the Town of Vail • Potential for growth and the development of sponsorships and media exposure. • How did the event impact Vail’s Sense of Community? • “Green Events:” W hat initiatives were taken to insure compliance with the Town of Vail’s commitment to environmental sustainability?   Please see Attachment C: “Guidelines for Post-event Recaps for All Events Receiving Public Funding” for a more detailed explanation. CSE/TOV  RFP  for  2014  Special  Events  Page  4       Unless otherwise specified in the contract, CSE funds will be distributed per the following formula:   • 1/3 of the amount upon the signing of a contract stipulating the terms of the CSE’s funding allocation. • 1/3 of the amount upon receipt of an invoice from the event producer, accompanied by verification of the placement of advertising for the event and the submittal of a complete Special Event Permit Application (if applicable), which is due a minimum of 45 days prior to the start of the event. • 1/3 of the amount upon receipt of an invoice from the event producer following the completion of the event and the CSE’s formal vote of approval of the post-event review presentation.     Submit the required information electronically in PDF format, plus 1 hard copy (unbound on 8 ½ x 11 size, minimum 30% PCW paper), to the Commission on Special Events no later than 5:00 p.m. on Monday, October 21, 2013.   Vail Commission on Special Events, C/O Sybill Navas, Coordinator Town of Vail, 75 S. Frontage Rd. Vail, CO 81657, specialevents@vailgov.com Qualifying applications will be reviewed by the CSE at their regular monthly meeting on Wednesday, November 6, 2013. Be prepared to send a representative who can answer any questions that the CSE may have. Final funding allocations will be determined by the CSE at a special meeting on Wednesday, November 13, 2013. Applicants will be notified of their status by December 16, 2013.   Please address any questions to: Sybill Navas, Coordinator, Commission on Special Events E-mail: snavas@vailgov.com Phone: 970.477.3551 or FAX: 970.479.2157 CSE/TOV  RFP  for  2014  Special  Events  Page  5       VAIL COMMISSION ON SPECIAL EVENTS 2014 EVENT FUNDING APPLICATION   Please  describe  in  space  below  or  attach  additional  documents  if  space  provided  is  not   adequate.     Ø NAME OF EVENT:   Ø PROPOSED DATE(S) :   Ø AMOUNT OF CASH FUNDING REQUESTED:   Ø PRODUCING ENTITY: 1. President or Executive Director’s Name: 2. Name and Title of Person Completing the Application: 3. Business Address: • Physical Address:           • Mailing Address:           4. Contact Info: • Telephone: Main: • Cell:           • Fax:           • E-Mail Address: 5. Event and/or Organization WEBSITE: 6. Number of years your organization has been in business: 7. Mission Statement: 8. Organization's tax status: For Profit or Non-Profit*/Not-for-Profit* • Non-Profit (501C-3), or Not-for-Profit (501C-6) organization CSE/TOV  RFP  for  2014  Special  Events  Page  6       If applicable, please attach current State Department of Revenue Certificate with this application. • Does the Event benefit a charity? If yes, please name the beneficiary:   Ø 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.           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. 3. Will any portion of the event take place outside of the Town of Vail? If yes, please explain. 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.) 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. CSE/TOV  RFP  for  2014  Special  Events  Page  7       6. People: • Number of participants (athletes, artists, exhibitors, etc.) anticipated: • Number of volunteers needed: • Number of event staff: • Total Number of spectators/attendees anticipated and estimate: • % Local: • % In-state (non-local):           • % out of state: • % International: 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? Ø 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? 3. Describe briefly how you will use the funds that you are requesting from the CSE. 4. Should the CSE decide not to support this event, will it still occur? 5. What is the $ amount of sponsorships from alternative sources reflected in the event budget? 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.) CSE/TOV  RFP  for  2014  Special  Events  Page  8       7. If possible, would you intend to host the event in Vail beyond 2014? If yes, for how many years beyond 2014?           8. Do you anticipate requesting funding from the CSE next year? 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. Ø MARKETING: 1. Please provide a detailed description of your marketing plan and indicate how the budget will support the program. 2. Explanation of potential for sponsorships and media exposure. 3. Specify any marketing support you are requesting. 4. Name, telephone number and email addresses of your PR and marketing contacts. CSE/TOV  RFP  for  2014  Special  Events  Page  9       Ø 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. Attachment A COMMISSION ON SPECIAL EVENTS Event Recruitment Score Card Criteria Rating Does The Event Have Potential To: Increase Room Nights 0-20 Increase Sales & Lodging Revenue 0-10 Drive Group Business 0-5 Brand Fit: Is the event aligned with the Vail brand and 0-10 does it bring it to life experientially on its key dimensions: 1) Physical vitality 2) Cultural vitality 3) Emotional vitality (additional weight will potentially be given to those events that begin to articulate Vail's strategic objective of developing the notion of Health & Well Being) Timing: How well does it help achieve an optimal 0-5 calendar of events against occupancy opportunity and Town of Vail available assets (human and capital) Demographic Fit: Does it help optimize visitor mix 0-10 - In-state over night guests - Destination visitors - International Growth: How well will it perform financially - Revenue 0-10 - Leveraged media exposure 0-10 Producer Qualifications: Expertise, local knowledge, ability to financially leverage 0-10 Marketing Strength: How effectively will it be marketed 0-10 Total 100 TOV/CSE 2014 RFP ATTACHMENT B Vail Brand Background - Vail’s brand recognition primarily as a ski and snowboard destination in the winter - Evolution of the summer business - Evolution of the year round brand - Reference to high net promoter score, guest service aspect - Vitality both on-mountain and in-town Vail Brand Position – Winter For passionate and dedicated skiers, Vail Mountain is the preferred ski resort for whom skiing represents an elemental expression of personal achievement and personal challenge, whether it’s the singularity of man against nature, or the Esprit d’ Corps of belonging to an elite club. Because of mother nature’s generosity in snow and terrain, coupled with the vision inherent in the spirit of Vail’s founders, and the modern day commitment to excellence in all aspects of operation, Vail can credibly lay claim to being an experience like nothing on earth. Vail Brand Position – Summer For passionate mountain travelers and outdoor adventurers, and those who aspire to live life at its fullest, Vail is the preferred destination for those whom the mountains represent an elemental expression of physical and cultural vitality, well-being, and an aspirational sense of discovery and life at its best. Because of mother nature’s generosity, coupled with the unique passion inherent in the spirit of Vail’s founders, and the modern da y community commitment to excellence in all aspects, Vail can credibly lay claim to being an experience like nothing on earth. Tagline: Vail Like nothing on earth. Special Event – Producer Requirements The Commission on Special Events and the Vail Local Marketing District Advisory Council are searching for special event agencies to execute events in Vail that support both the winter and summer positions of the brand. Guidelines for Special Event Recaps 2013 RFP/Attachment C 2014 Request Proposals: Attachment C Guidelines for Post-event Recaps for All Events Receiving Public Funding: A post-event recap is required from all events receiving Town of Vail funding or in-kind sponsorship. Please schedule a presentation to the Commission on Special Events within 60 days of the close of your event. This presentation should be submitted on the presentation template that will be provided and shall include the following information: 1. How did the event meet the standard of excellence expected of “The Premier International Mountain Resort Community?” 2. An overview outlining the event’s strengths and weaknesses, specifically: a. What parts of the event exceeded expectations b. What measures could be taken to improve the event c. For existing events, an overview of how the event fared relative to previous years 3. An event budget showing actual profit and loss numbers and how the funding was utilized. Please separate the in-kind support from cash revenues. 4. *Estimated results including the following information, per the CSE Criteria as described in the RFP: a. Attendance numbers and demographic profile: i. Estimated attendance. If your event is non-ticketed, please describe what method you used to estimate the numbers of attendees. ii. What percentage of people came to Vail specifically for your event? What percentage of people has attended the event in previous years? iii. Where did attendees come from: local, regional, out of state, international? iv. Average age and income bracket of attendees. b. Estimated spending by event attendees: i. Lodging: Please include an explanation as to how participants and/or attendees were directed to book lodging. 1. What percent of attendees stayed in the Town of Vail? 2. Average amount spent on lodging per day? 3. Estimated number of room nights booked in association with your event. ii. Dining iii. Shopping iv. Other Activities c. Visitor Intent to Return and Satisfaction Ratings: Would you come back? Was if fun? d. Estimated Return on Investment (ROI) to the Town of Vail: Specifically, how much additional spending within the Town of Vail was generated by the event? What is the ratio of increased revenue to the amount of funding received? How much additional sales tax revenue generated by the event accrued to the Town of Vail? (Town of Vail sales tax is 4%, Lodging tax is 5.4%). Guidelines for Special Event Recaps 2013 RFP/Attachment C *If you received an allocation of $10,000 or more, independent survey data corroborating your results is required. 5. A detailed overview of the marketing that was implemented to promote the event. 6. Potential for growth and the development of sponsorships and media exposure. 7. Did the event impact Vail’s “Sense of Community”? 8. In light of the Vail Town Council’s commitment to a sustainable environment, please describe any and all measures that were taken to produce the event in as “green” and environmentally friendly manner as possible. All recaps are to be submitted electronically on the CSE’s PowerPoint presentation template to the Special Events Coordinator at specialevents@vailgov.com prior to 5:00 p.m. on the Wednesday prior to your presentation. Town of Vail - Special Events Contact List 2014 RFP: Attachment D Contact Name Phone Email Venues Arrabelle Terri Hanley 970 754-7769 thanley@vailresorts.com Betty Ford Alpine Gardens Nicola Ripley 970 476-0103 x6 nicola@bettyfordalpinegardens.org Dobson Ice Arena Jared Biniecki, VRD, Dobson Arena Manager 970 479-2271 jbiniecki@vailrec.com Donovan Pavilion Laurie Asmussen, Donovan Pavilion Mgmt Inc. 970 376-3756 laurie@vailartsfestival.com; pavilion@vailgov.com Ford Park Athletic Fields Joel Rabinowitz 970 479-2280 jrabinowitz@vailrec.com Ford Park Lower Bench TOV - Lorelei Donaldson, Town Clerk 970 479-2136 LDonaldson@vailgov.com Gerald R. Ford Amphitheater Vail Valley Foundation (VVF) - Jen Mason 970 470-0001 jmason@vvf.org The Grand View Laurie Asmussen, Donovan Pavilion Mgmt Inc. 970 376-3756 laurie@vailartsfestival.com; pavilion@vailgov.com Solaris Plaza TOV - Sybill Navas, CSE Coordinator; Jonathon Boord, Solaris Sybill 970 477-3551 Jon 970 479-7152 SNavas@vailgov.com; jon@solarisvail.com Vail Golf Course Alice Plain, Director of Golf 970 479-2260 aplain@vailgov.com Vail Mountain School Theater Mark Fenstermeisiter 970 476-3850 mfenstermeister@vms.edu Vail Mountain Vail Resorts - Jeff Babb 970-331-5959 jeffb@vailresorts.com Golden Peak Vail Resorts - Jeff Babb 970-331-5959 jeffb@vailresorts.com Mountain Plaza Vail Resorts - Jeff Babb 970-331-5959 jeffb@vailresorts.com Lionshead Ski Yard Vail Resorts - Jeff Babb 970-331-5959 jeffb@vailresorts.com Vail Nordic Center Mia Stockdale and Shane Slouter 970 476-8366 mia@vail.net; shane@vail.net Hotels Contact establishment directly Sandra Perrig-Holst, Vail Valley Partnership (VVP) for assistance with lodging questions 970-477-4003 Sperrig-holst@visitvailvalley.com Restaurants Contact establishment directly Matt Morgan, Chairman; Vail Restaurant Association & Owner, Sweet Basil 970 476-0125 matt@sweetbasil-vail.com Brian Nolan, Group 970 970 845-0545 brian@group970.com Other Ambulance District Pete Brandes 970 926-5270 PBrandes@echsd.org CDOT- Colorado Dept. of Transportation James Achatz 970 401-2131 james.achatz@dot.state.co.us Special Events Liquor Licensing Tamm y Nagel 970-477-2460 TNagel@vailgov.com Town of Vail Commission on Special Events (CSE) and Special Event Permitting Sybill Navas, TOV CSE Coordinator 970-477-3551 SNavas@vailgov.com Clare Hefferren, TOV CSE Event Liaison Consultant 970 477-3417 Chefferen@vailgov.com clareh@callosumcreative.com US Forest Service Kerry Pitt, Minturn Special Permits; Paula Peterson, Minturn Supervisor Kerry 970 827-5154 Paula 970 827-5159 kpitt@fs.fed.us pkpeterson@fs.fed.us Vail Chamber & Business Association Alison Wadey 970 477-0075 info@vailchamber.org Vail Fire Department Mike Vaughan, Fire Marshal 970 479-2252 MVaughan@vailgov.com Vail Local Marketing District Advisory Council (VLMDAC) Kelli McDonald, TOV Economic Development Department 970-477-2454 KMcDonald@vailgov.com Vail Police Department Daric Harvey 970-477-3433 DHarvey@vailgov.com Vail Valley Partnership (VVP) Sandra Perrig-Holst 970-477-4003 SPerrig-Holst@visitvailvalley.com ATTACHMENT E RFP FOR 2014 SPECIAL EVENT FUNDING: Marketing Checklist Gate Compliance & Activation Information Why “Activation”? When the Town of Vail Commission on Special Events (CSE) sponsors events, it does so for several reasons; including enhanced vitality in the villages, entertainment for our guests and residents, and to increase traffic and revenue for our merchants, restaurants/bars and lodges. What has been coined as “activation” of events that receive CSE funding refers to the incorporation into your event of an element that will attract the participants and spectators of the events into the villages and to visit the local businesses, as well as create an improved awareness of your event among those guests who would not otherwise be connected to your activities. Successful activations can provide excellent opportunity to cross-promote events from one area to another within the community. Activation has delivered especially positive results for athletic events which are held out at the fields. The athletes and spectators often don’t have a reason to come into the villages. By hosting a portion of the event in the villages, it brings the athletes in and adds a new factor of public spectators to an event who otherwise may not have even been aware that it was happening. These spectators often head out to the fields once engaged in the excitement. The activation initiative also encourages events which are hosted on the village streets to engage the merchants to develop incentives to bring them customers, while enhancing the opportunities provided to attendees. Some examples of very successful activations include: • King of the Mountain Volleyball: Games held at athletic fields. In town activation at Solaris of Association of Volleyball Professionals (AVP) Meet & Greet. • Vail Rocks!: Hike held on Vail Mountain followed by concert at Solaris Plaza. Activation included a Merchant Plan with 26 participating retailers, restaurants and bars offering great deals. • Kick-It 3v3 Soccer: Games held at athletic fields. In town activation at Solaris featuring an open to the public “King of the Pitch 3v3,” on Friday from 5:00 to 7:00 p.m. • The America Cup Fly Fishing Tournament: Although all of the competitive fishing was held on rivers across Eagle, Lake and Summit Counties, in-town activation was provided by hosting a Fly Fishing Casting Competition from the International Bridge, followed by a happy hour at a nearby bar that featured drink specials. Activation is a required marketing gate of the CSE funding agreement. It is up to the event producer to create the activation and to provide the resources to market it effectively. For additional examples of successful activations or suggestions that may be specific to your event, please contact Event Liaison Consultant, Clare Hefferren, 970-477-3417 chefferren@vailgov.com. Item Marketing Gate Days out - Tier 1 Iconic Days out - Tier 2 Developing Days out - Tier 3 Ancillary Suggested Deadline Date Completed Update Notes Contract Signed Date Event Date Number of days between contract signing & event Item 1 Producer to provide marketing liaison representative contact infomation for CSE/ VLMDAC contacts (Name, Email, Ph) signingsigningsigning 3 TOV CSE Event Liaison briefing: Provides producer upstream brand briefing and producer demonstrates an understanding of Vail Brand Guidelines to maximize leverage opportunities 909090 2 Producer provides public relations press vision including event synopsis to trigger national/regional publications. "What's new/different from last year?" Vision will be submitted to VLMDAC for Vail Brand stories. 90+90+90+ 4 Marketing Plan: Inclusive of objectives, strategy, target market, channels in alignment with Vail Brand Guidelines. 454545 5 Producers provides event marketing budget inclusive of budget line items for channel provided and professional creative, pr, marketing subcontractors 303030 6 Producer to provide event creative strategy - concept basic look and feel of creative materials with style guide (palette, fonts, art elements). Present concept prior to execution. 303030 7 Public RelationsCommunications Plan - press release approval with TOV boilerplate footer, calendar copy (descrip, url, ph) 303030 8 Appropriate calendar communication and integration. (vail.com, vail-calendar.com, vailgov.com/this week) 212121 9 Merchant activation: Provide plan to bring event into VV and LH to engage participants and spectators with merchants, restaurants, bars etc. ex. Cling on specials 212121 10 Community engagement plan and integration: Print materials may include poster, flier, rack card. Distribute to merchants, lodges, restaurants 141414 11 Digital collateral to include: comprehensive hourly or daily schedule; FAQ; and Talking Points. Send to Community Contacts for distribution 141414 12 Customer service plans: Live staff briefing covering event, schedule, talking points and FAQ. (Welcome Centers, Vail mountain ticket offices, Merchant Association) 7 7 7 13 Monthly real time executive summary to Event Liaison which will be presented to CSE board members 30, 60, 9030, 60, 9030, 60, 90 It is the EPs role to be in continual communication with Event Liaison. Highlights are due 7 days prior to CSE board meeting shown at left. Event Liaison will produce creative. Board will be advised if EP is on schedule, ahead or behind deadlines. Tier 1: On-going signature or iconic level event. Although it is recommended, the Event Producer is not required to comply with the Marketing Checklist Gate Compliance schedule. *Event Tier Explanation: All events receiving funding will be assigned to a Tier Category, either 1, 2 or 3, during the funding allocation process. Tier 2: Events that have not established themselves as "iconic," but in which the CSE sees great potential. Event producer must comply with the key marketing gates as designated in the funding agreement in order to allow the Town of Vail opportunity to impact and interject suggested revisions. Tier 3: Smaller events receiving less than $5,000 in funding. Although it is suggested that these events utilize the marketing checklist as a planning tool for a more successful event, it is not a requirement. TheMarketingChecklistisdesignedtobearoadmaptosupportyouineffectivecommunicationpriortoexecution.DateslistedprovidesufficientleadtimeshouldTOVprovidefeedback that requires changes to be made. Items are strongly suggested as part of CSE funding. TOV Event Liaison reserves the right to review all marketing materials. Event Name: Event Start Date: Event Date Span, if applicable: Tier Designation*: (see below for explanation) 2014 – Projected Budget Revenue Town of Vail CSE Grant $5,000 Sponsorships $40,000 Total Revenue $45,000 In Kind Revenue Lionshead Merchant Association – Marketing Expense Advertising Signs $400 Programs and Brochures $400 Newspaper $750 Website $750 Mailing $900 Entertainment $2,500 License and Insurance $5,180 Miscellaneous Expense $1,500 Ground Protection $500 Participant Brunch $17,000 Finish Line Gifts $9,800 Staff $2,500 Tent Rental $150 Travel and Lodging $2,170 Total Expense $45,000 Organization Roster: The Colorado Grand Board of Directors Tom Horan - Chairman Terry Hefty - Treasurer Tom Ellis - Eligibility, Technical Support Frank Barrett - Route Planner, Media Relations Steve Meyer - Chairman Emeritus Eddie O' Brien - Community Liaison Phil Shuey – Secretary, Auction Phil Shires - Advertising and Sponsorship Don Shires - Route Book and Charities Paul Gilpatrick - Concours d'Non-Elegance, Car Descriptions Captain Jeff Goodwin -Colorado State Patrol Contact Consulting Professionals Angie Getchel – Administrator/Event Coordinator Bill Neale - Artist John Waugh - Photography Mechanics Tom & Kris Ellis Bruce Biggs Bonnie & Reah Mortimer Nick Sorenson Gary Okoren Sam Jepson Mike Wolther Sponsor Representatives Michael Kunz - Mercedez-Benz McKeel Hagerty/Abe Barnett - Hagerty Insurance Rob Myers - RM Auctions Brian Gerstein/Marc Hruschka - Chopard Steve Plaster - Passport Transport David MacNeil - WeatherTech