Loading...
HomeMy WebLinkAbout2.i. 2014 Vail Kids Adventure Club RecapEvent Recap: Vail Kids’ Adventure Club 2014 Lionshead, Colorado Presented on October 1, 2014 Photo by Jack Affleck Vail Kids’ Adventure Club Saturdays, June 14 to August 9, 2014 J. Brian Hall Event Producer Blue Creek Productions, Inc. Office: 970.926.5855 Mobile: 970.376.2594 brian@bluecreek.com 2Town  of  Vail    |    CSE    |    9/25/14 Vail Brand Compatibility 3Town  of  Vail    |    CSE    |    9/25/14 Standard of excellence met by: • A great staff - warm, enthusiastic, outgoing and caring, that come back and work with us year after year. Vail Brand Compatibility 4Town  of  Vail    |    CSE    |    9/25/14 Standard of excellence met by: • Great outdoor event for the entire family. Families could compete in contest as a family. Family audience made up of active visitors, 2nd homeowners and area locals. • High quality interactive and engaging activities & educational presentations. You could have fun and learn something cool from experts in their field. • Strong sense of welcome and hospitality, superior guest service & customer interaction proven in guest comments Vail Brand Compatibility 5Town  of  Vail    |    CSE    |    9/25/14 Standard of excellence met by: • Engaging partnerships with Town of Vail Fire Department and other local events for maximum impact of all- Vail Arts Festival, Vail America Days & Vail Intl. Dance Festival Event Strengths & Weaknesses 6Town  of  Vail    |    CSE    |    9/25/14 • Exceeded expectations: Increased ability to have more families participate in activities and contests. Increased family activities, contests, competitions and educational presentations for more participation, increased social marketing - saw results, strong positive comments from guests in surveys. Added more staff to work with families. Passionate involvement in family/kid games & challenges. Strong communication plan with Lionshead/Vail Lodges and LH event partners. Added 3rd party guest surveys. • Measures that could be taken for event improvement: We may look at longer hours, and adding more activities. More activities for Tweens. Continue to strengthen PR/Marketing plan. • For repeat event, comparison to past years: Doing it earlier in the day helped us avoid the consistent rains and wind in the afternoon. High number return guests/raving fans, able to better partner with other events and retailers to increase impact of event. Event Budget 7Town  of  Vail    |    CSE    |    9/25/14 •Total event budget: $21,500.00 •CSE funds: $20,000.00 •In-kind sponsorship: $4,500.00 (Blue Moose) •Cash sponsorship: $1,500.00 * Detailed budget attached Estimated Results* 8Town  of  Vail    |    CSE    |    9/25/14 *  Based  on  Intercept  survey  results. •EsGmated  aIendance:  5,425            *17%  increase  over  2013 •We  did  a  live  count  using  a  grid  method  throughout  event  to  es:mate  a;endance. June  15            345 June  22            455 June  29            525 July  6                    950 July  13                620 July  21                535 July  27                485   August  3          445   August  10      595   •%  of  people  in  Vail  specifically  for  event:  20% •%  of  people  a;ended  previous  years:  26% •On  average,  respondents  a;ended  approximately  1.9  Clubs  in  2014. •70%  of  1st  :me  a;endees  are  “Very”  or  “Extremely  Likely”  to  return  in  future. Estimated Results* 9Town  of  Vail    |    CSE    |    9/25/14 •AIendees  came  from  (local,  regional,  out  of  state,  internaGonal): 8%  were  locals,  91%  were  overnight  visitors  (overall  aIendees) *76%  of  those  staying  in  paid  lodging •Average  age  -­‐  Adult:  40,  Child:  6.5 •Income  bracket  of  aIendees: 12%      $500,000+ 25%        $200,000-­‐$499,999 33%        $100.000-­‐$199,000 16%        $75,000-­‐$99,000 13%        Below  $74,999 *  Based  on  survey  results. Estimated Results* 10Town  of  Vail    |    CSE    |    9/25/14 •Lodging: •%  aIendees  stayed  in  Town  of  Vail:      76% •Average  amount  spent  on  lodging/day:       *average  4.8  nights •EsGmated  room  nights  booked  due  to   event  associaGon:   •Lodging  call  to  acGon:  visitvailvalley.com   and  Lionshead  Lodges •Other  AcGviGes:  Hiking,  swimming,  traveling. •Life  Style  Categories:  Traveler,  Wine  &  Foodie,   and  Sports  enthusiast   *  Based  on  survey  results. Estimated Return on Investment (ROI)* 11Town  of  Vail    |    CSE  |    9/25/14 •AddiGonal  Town  of  Vail  spending  event   generated:  $128,000.00 •RaGo  of  increased  revenue  to  amount   of  funding  received:  64% •Sales  tax  revenue  generated  by  event   and  accrued  to  Town  of  Vail including  sales  and  lodging  tax:**       $51,200.00 *  Based  on  survey  results. **  The  TOV  collects  4%  sales  tax  with  the  excepGon  of  short-­‐term  lodging  which  collects  5.4%  aaer   the  addiGon  of  a  1.4%  local  markeGng  district  tax.  For  more  informaGon:  hIp://www.vailgov.com/ subpage.asp?dept_id=48   Visitor Intent to Return* 12Town  of  Vail    |    CSE    |    9/25/14 SaGsfacGon  raGngs:      75%  of  respondents  are  “Very”  or  Extremely  likely”  to  return *  Based  on  survey  results. Topline Marketing Efforts 13Town  of  Vail    |    CSE  |    9/25/14 •Vail family specific event website, Facebook  page  Facebook  ads  and  TwiIer  account   and  sGckers  to  promote  Vail  Kids  Adventure  Club  and  other  Vail  family  events. Topline Marketing Efforts 14Town  of  Vail    |    CSE  |    9/25/14 •  Followed  TOV-­‐CSE  markeGng  guidelines,  listed  in   Vail  Summer  MarkeGng  ads •  DistribuGon  to  all  local  &  regional  events  calendars   and  info  venues •  MulGple  poster,  flyer  &  digital  piece  creaGons  and   distribuGon •  DistribuGon  of  digital  fliers  &  info  sheets  for   inclusion  in  hotel  &  lodge  promoGonal  programs •  VKAC  staff  visited  Hotels  &  shops  to  meet  staff  and   talk  up  event. •  Social  media  promoGon  update  pre  &  post  events •  Regular  email  blast  to  400  addresses  in  our  fan  club Community Contribution 15Town  of  Vail    |    CSE  |    9/25/14 Impact on Vail’s sense of community: • The Lionshead FFC creates a great sense of welcome, hospitality and community in Vail. It made guests feel welcomed in our town. • Free fun for kids, happy and relaxing times for the parents and grandparents. We get a great chance to talk to the parents and we believe that gives our guests a great idea of what the people of Vail are like, what our community is all about. • They were pleasantly surprised that these activities for their kids were free and commented on how wonderful the staff was with their kids. • Quality, educational special presentations from professional groups • Strong relationships & friendships lead to Repeat guests. They know us. Sustainability Efforts 16Town  of  Vail    |    CSE  |    9/25/14 •Many of our “special presenters” were chosen  for   their  “ECO  &  Green”  themes  and  content.  (Nature’s   Educators  &  Raptor  Ed  FoundaGon) •We  chose  “green”  arts  &  craas  supplies  whenever   possible.  Discarded  supplies  were  sorted  and  returned  to   supply  staGons  for  reuse. •We  created  games  and  acGviGes  that  featured  “green”   themes  and  uniGzed  recycled  materials •Staff  members  car  pooled  into  Vail  from  home.   •Trash  was  sorted  using  TOV  receptacles Additional Information 17Town  of  Vail    |    CSE  |    9/25/14 Some comments from our guests: • Kids really liked the hula hoop contest • Great idea and well done, thanks... • Great idea for kids of all ages • Very well organized, good quality events, Good music... • Great, Love the opportunity for children to enjoy creative play, great break.... • Pizza Toss was the best!We loved it so much, so much fun for the kids, thank you... • So much fun with activities for a range of ages... • Great fun for our kids, they had a blast, keep it going! Additional Information 18Town  of  Vail    |    CSE  |    9/25/14 Intercept  Insight  Survey  -­‐  Es3mated  Revenue  Genera3on Additional Information 19Town  of  Vail    |    CSE  |    9/25/14 Intercept  Insight  Survey  -­‐  Overview  and  Summary It  is  important  to  remember  that  this  is  a  tool  for  gathering  event  a3endees’  opinions  and  feedback.  Many  of  the  results  are  presented  in   terms  of  percentages.  Intercept  Insight,  LLC  encourages  readers  to  consider  the  overall  direc?on  that  is  suggested  rather  than  only  the   sta?s?cs.  Note  that  the  margin  of  error  is  different  for  every  single  ques?on  response  on  the  survey  depending  on  the  sample  sizes,  propor?on   of  responses,  and  number  of  answer  categories  for  each  ques?on.  As  a  general  comment,  it  is  some?mes  more  appropriate  to  focus  a3en?on   on  the  general  trends  and  pa3erns  in  the  data  rather  than  on  the  individual  percentages.   The  Vail  Kids  Adventure  Club  engaged  Intercept  Insight,  LLC  for  research  services  pertaining  to  the  annual  Adventure  Club.  These  services   included  strategy  and  execu?on,  survey  development,  programming,  analysis,  and  repor?ng.  The  es?mated  a3endance  was  approximately   5,425  (provided  by  Vail  Kids  Adventure  Club)  over  the  course  of  nine  events.  85  people  responded  to  the  in-­‐person  intercepts,  which  results  in   an  overall  margin  for  error  of  10.5%  at  a  95%  confidence  interval.   20%  of  the  respondents  came  to  Vail  specifically  for  the  Adventure  Club  this  year.  75%  of  the  respondents  are  “Very”  or  “Extremely  likely”  to   return  in  the  future.  74%  of  the  respondents  were  first-­‐?me  a3endees,  of  which  70%  are  ‘Very’  or  ‘Extremely  likely’  to  return  in  the  future.  The   Adventure  Club  achieved  a  Net  Promoter  Score  of  60,  with  65%  of  the  respondents  classified  as  “Promoters”.  Overall  Sa?sfac?on  with  the   Adventure  Club  earned  a  mean  sa?sfac?on  ra?ng  of  4.7  on  a  scale  of  1  to  5,  where  1=Not  at  all  sa?sfied  and  5=Extremely  sa?sfied.  Many   suggested  having  a  few  more  ac?vi?es  when  asked  “Is  there  one  thing  we  can  do  to  enhance  your  experience  in  the  future?”.   “Walked  upon”  was  selected  most  (42%),  followed  by  the  “Website”  (19%)  when  asked  “How  did  you  hear  about  and/or  where  did  you  see   adver?sing  for  the  Adventure  Club  this  year?”.  Of  those  who  came  to  Vail  for  the  Adventure  Club,  41%  were  local  visitors,  and  53%  were   overnight  guests.  Of  the  overnight  guests  who  stayed  in  paid  lodging,  76%  stayed  within  Vail.  The  average  nights  stayed  in  paid  lodging  in  Vail   was  4.8  nights.  The  revenue  genera?on  from  the  Vail  Kids  Adventure  Club  to  Vail  was  es?mated  to  be  approximately  $128K  (+/-­‐  20%).   99%  a3ended  with  “Family  (including  children)”.  Each  family  a3ended  with  an  average  of  2.7  children,  with  an  average  age  of  6.4.  The  average   age  of  the  respondents  was  40,  87%  have  a  BA  Degree  or  higher,  and  70%  earn  a  household  income  of  $100K+.  Hiking,  swimming,  and   traveling  were  the  most  popular  summer-­‐?me  ac?vi?es  men?oned  by  the  respondents.  The  majority  of  the  respondent’s  lifestyles  fit  into  the   “Traveler”,  “Wine  &  Foodie”,  and  “Sports  enthusiast”  categories.   Additional Information 20Town  of  Vail    |    CSE  |    9/25/14 Intercept  Insight  Survey  -­‐  Highlights Es?mated  revenue  genera?on  for  Vail  -­‐  $128K  (+/-­‐20%)   20%  of  the  respondents  came  to  Vail  specifically  for  the  event   Intent  to  Return  –  75%  rated  “Very”  or  “Extremely  Likely”   Overall  Sa?sfac?on  –  4.7  (Using  a  scale  of  1  to  5,  where  1=Not  at  all  sa?sfied  and  5=Extremely  sa?sfied)   Walked  Upon  and  Website  -­‐  selected  most  when  asked  “How  did  you  hear  and/or  where  did  you  see  adver?sing  for  the  event?”   Net  Promoter  Score  –  60   8%  were  locals,  and  91%  were  overnight  visitors  (overall  a3endees)   76%  of  those  staying  in  paid  lodging,  stayed  in  Vail   Average  nights  stayed  in  paid  lodging  within  Vail  –  4.8   Average  group  size  of  paid  lodging  guests  within  Vail  –  4.4   Average  age  of  respondents  –  40   Average  age  of  children  in  a3endance  –  6.4   Lifestyle  categories  –  Traveler,  Wine  &  Foodie,  and  Sports  enthusiast   Favorite  summer-­‐?me  ac?vi?es  –  hiking,  swimming,  and  traveling