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HomeMy WebLinkAbout2015 Vail Arts Festival RecapEvent Recap: Vail Arts Festival September 2, 2015 Vail Arts Festival: June 26-28, 2015 Eagle Valley Events Laurie Asmussen Mobile: 970-376-3756 Laurie@vailartsfestival.com 2  Town  of  Vail    |    CSE    |    9/2/15   Attendance* 3  Town  of  Vail    |    CSE    |    9/2/15   *  Based  on  survey  results.   • Using  the  total  transacDons  within  the  Lionshead  parking  structure  over  the   course  of  the  event,  and  data  from  specific  survey  quesDons,  the  total   esDmated  aLendance  for  the  Vail  Arts  FesDval  was  approximately  15,714   with  a  +/-­‐  20%  margin  for  error.  *       • 31%  of  aLendees  came  to  Vail  specifically     for  the  event.     • 27%  of  aLendees  had  aLended  the  event     in  the  past.   Geographics/Demographics* 4  Town  of  Vail    |    CSE    |    9/2/15   • Locals  made  up  17%  of  the  aLendance   • 76%  of  the  aLendees  were  overnight  guests   • 41%  of  the  aLendees  were  from  Colorado   • 12%  were  from  Texas   • The  mean  age  of  the  aLendees  was  53,  with  52%/48%  being  male/female   respecDvely   • 44%  aLended  with  their  family  including  children   • The  average  age  of  children  under  18  was  7.3  years   • Many  of  the  respondents  are  outdoor  enthusiasts,  travelers,  and  wine  &   foodies.  Most  of  the  respondents  enjoy  hiking,  mountain  biking,  and   swimming  most  during  the  summer  months   • The  most  preferred  art  disciplines  were  painDng,  photography,  and   sculpDng.     *  Based  on  survey  results.   Importance of Event – Intent to Return* 5  Town  of  Vail    |    CSE    |  9/2/15   • 62%  are  “Very”  or  “Extremely  Likely”  to  return  in  the  future   • 51%  of  the  first-­‐Dme  visitors  are  “Very”  or  “Extremely  Likely”  to  return  in   the  future     *  Based  on  survey  results.   Lodging/Spending* 6  Town  of  Vail    |    CSE    |    9/2/15   • Lodging:   All  parDcipants  were  directed  to  Lionshead  lodging  properDes  with  a  lodging  impact  from   arDsts  alone  of  225  room  nights  adding  to  the  total  room  nights  generated  as  a  result  of  the   event  to  1,259.       85%  of  those  staying  in  paid  lodging  stayed  in  Vail     The  average  nightly  room  rate  was  $193  (similar  to  2014  data)  with  a  staying  average  of  4.3   nights     • Average  spending:   Using  the  esDmated  aLendance  and  specific  survey  quesDons  regarding  accommodaDons,   spending  habits,  and  the  percentage  of  those  who  came  to  Vail  specifically  for  this  event,  an   esDmated  revenue  generaDon  for  the  Town  of  Vail  was  calculated.  The  Vail  Arts  FesDval  was   responsible  for  generaDng  approximately  $961K,  with  a  +/-­‐  20%  margin  for  error,  within  the   Town  of  Vail.       More  specifics  offered  in  survey  report  (pgs  20-­‐25)      *  Based  on  survey  results.   NPS (Net Promoter Score)* 7  Town  of  Vail    |    CSE    |    9/2/15   • Overall  SaDsfacDon  with  the  Vail  Arts  FesDval  was  extremely  high  with  a   mean  saDsfacDon  raDng  of  4.5  on  a  scale  of  1  to  5,  where  1=Not  at  all   saDsfied  and  5=Extremely  saDsfied.   • The  Vail  Arts  FesDval  earned  a  Net  Promoter  Score  of  45.   *  Based  on  survey  results.   Estimated Return on Investment (ROI)* 8  Town  of  Vail    |    CSE    |    9/2/15   • AddiDonal  Town  of  Vail  spending  event  generated:  $961,000  vs.   $10,000  in  Funding     • Based  on  survey  results.     Estimated Return on Investment (ROI)* 9  Town  of  Vail    |    CSE    |    9/2/15   *  Based  on  survey  results.   **  The  TOV  collects  4%  sales  tax  with  the  excepDon  of  short-­‐term  lodging  which  collects  5.4%  aier   the  addiDon  of  a  1.4%  local  markeDng  district  tax.  For  more  informaDon:  hLp://www.vailgov.com/ subpage.asp?dept_id=48     Vail Brand Compatibility The  Premier  Interna>onal  Mountain  Resort  Community   10  Town  of  Vail    |    CSE    |9/2/15   The  event  met  the  standard  of  excellence  by:   • High  end  juried  art  show  with  95  arDst  booths   • Professional  markeDng  materials   • Merchant  acDvaDon  invites  –     Pair  themed  arDsts  &  merchants   • Children’s  “CreaDve  Kingdom”  Art  AcDvity  area   • Free,  arDsDc    street  entertainment  &  performers     Event Strengths & Weaknesses 11  Town  of  Vail    |    CSE    |    9/2/15   Highlights   • Visitor  numbers  were  esDmated  to  be  15,714  (increase  over  2014  of  8%)   • Lionshead-­‐area  hotels  served  as  host  properDes  for  all  arDsts   • Vail  Daily  Cover  Wrap  on  Friday,  June  26  issue  of  Vail  Daily  plus  a  pullout   secDon  featuring  show  map/arDsts   • Coordinated  with  Saturday  aiernoon  Lionshead  Family  series  to  offer   addiDonal  family-­‐oriented  entertainment     Areas  of    Improvement   • Fine-­‐tune  arDst  categories  and  jury  process  to  enhance  exhibits  during  show   • Keep  manageable  number  of  vendors  to  improve  flow  of  traffic  through  venue   • Program  entertainment  according  to  guest  feedback   • Ongoing  sponsorship  recruitment  to  enhance  programming     • Cross-­‐promoDon  ideas  with  our  sponsorship  partners  including  Front  Range   non-­‐profit  organizaDons  Ded  to  Arts  &  Culture.       • Send  PR  announcements  late  spring  to  coincide  with  other  arts/culture   promoDons  on  the  Front  Range.   Community Contribution 12  Town  of  Vail    |    CSE    |    9/2/15   • Specific  site  layout  and  suggesDons  From  Lionshead  Merchants  help   improve  the  flow  of  the  event  and  the  parDcipaDon  from  merchants  year   aier  year.       • 27%  of  guests  return  to  view  the  Arts  FesDval  annually  to  enjoy  the   ambiance  of  the  Lionshead  area  with  a  steady  number  of  local  residents   visiDng  the  show  each  year.   • Family  Friendly  event   Topline Marketing Efforts 13  Town  of  Vail    |    CSE    |    9/2/15   Collateral:  CommemoraDve  FesDval  Poster,  PromoDonal,  Event  postcards,  Banners   -­‐  Roundabout  banners,  street  banners,  and  tear  drop     Newspaper  adver>sing:  Vail  Daily  wrap  for  day  of  plus  1/2  and  full  page  ads   running  3  weeks  prior  to  event.     Radio  Adver>sing:  Radio  spots  and  interviews  on  local  radio  staDons  running  3   weeks  prior  to  event.  Includes  addiDonal  promoDon  through  radio  staDon’s  FB  page     Digital  Adver>sing:  Vail  Daily  Digital  Ads,  Search  RetargeDng  &  Site  RetargeDng,   online  calendar  lisDngs     Social  media:  Facebook  and  TwiLer  posDngs  featuring  arDsts  and  imagery       PR:  Press  Release  distribuDon  via  PR  Newswire  &  Journalist  Service  in  Denver  mkt..   Resulted  in  405  views  and  found  on  232  websites.   Sustainability Efforts 14  Town  of  Vail    |    CSE    |    9/2/15   • Canvas  shopping  bags  were  available  at  merchandise  tent,  no  plasDc  bags  were   used.   • Banners  and  signs  were  re-­‐used  from  the  past.   • 2015  direcDonal  signage  is  reusable  in  future  years   The  Town  of  Vail  is  commi0ed  to  the  stewardship  and  protec5on  of  our  unique  mountain  environment.    In  considera5on  of  both   our  local  and  global  impacts  and  opportuni5es,  our  environmental  vision  is  to  demonstrate  and  promote:  renewable  energy,   resource  efficiency,  ecosystem  protec5on,  and  community  awareness  and  educa5on.   Event Budget 15  Town  of  Vail    |    CSE    |    9/2/15   • Total  event  budget:  $  47,771   • CSE  funds:  $10,000   • Profit  and  loss:  $1,009  profit   • Funding  uDlizaDon:     Event  branding  and     collateral  &  town  permiwng     • In-­‐kind  sponsorship:  $4,000   • Cash  sponsorship:  $1,000   * Event producer to attach detailed budget for recap Additional Information 16  Town  of  Vail    |    CSE    |    9/2/15   • Detailed  budget  aLached  PDF     • MarkeDng  Material  Examples  aLached  PDF   AddiDonal  documents  aLached  to  presentaDon:   2014 Vail Arts Festival Budget Revenues TOV Sponsorship $10,000 Artist Fees 37,350 Merchandise sales 421 TOTAL $47,771 Expenses Advertising/Promotions $ 9,100 19% Printing/posters/brochures Newspaper ads/insert Radio ads Event supplies 8,562 18% Street banners Event banners/signage Decor Merchandise Children's Creative Kingdom Operating Expenses 12,575 26% Entertainment/Roving, musical Lodging Equipment rental Website development Artist application website Activation-New Programs Town of Vail Business License Fees 3,800 8% Security 1,850 3% Private Administrative Expenses 25% Permits Labor 11,875 Insurance TOTAL $47,7632 2015  VAF  Collateral     Street  Banner  (4’x18’)       Print  Ad  (various  sizes)       Promo  Poster  (11”x17”)       POS  Postcard  (4”x6”)       Digital  Ads  (various  sizes)               ARTIST BOOTH GUIDEARTIST BOOTH GUIDE Vicki Barrett Megan Bassett Andrea BlindGreg Barnes Jodie Bliss David Bolin Jan Bushart Louis Cantillo Tom Clements Carol & JeannieClinkenbeard Dan Dietrich Gretchen Dobbels Mike Dwyer Alexander Forsythe George & LennaGountanis Justin Greshko Barbara Holloway Busarin Kittichareonsup Doug Tomlinson David Mayhew Sam Mayhob 202 22e 51 404 Marvin BlackmoreFritz Anders 15 3 Betsy Bracken Gary Burditt Danny Bushart 49 50 40 301/302 Tom Clements 22c Vickie Deane 26b Yoram Gal Randy Gallagher Michael George Luis Gonzalez Sarah Good Ben Foster Ben Foster David Farquhar 56 203 Doug Fountain Guilloume Guilloume 37–38 37–38 Jason Pavalonis Jason Pavalonis Weldon Lee 9b Julie Leidel 22d Holly ManneckDavid & CarolynLevy Armik Malekain 401 Stanley Levinson Pat KananHanan Ingel MonteTrumbull Josh Udesen 44 Autumn Warner Autumn Warner 52 Paulette Ohnstad Lucia PasquinelliPatricia McLernon Kevin O’Grady Michelle Henzel 201 Becky Lecy Sophia Martin 20 Brett Matarazzo Brittain Roberts Brittain Roberts 21 Cheyenne Rouse Doug RoyKimberly Reed Marjorie Risk Michelle Welch 1a Matthew Sievers Charles Sherman Philip Smith Jenna Brawley 27 Douglas Wodark 11 Jessica Wright 48 Artists listed alphabetically by last name, left to right, by row. Booth map subject to change Anthony Grant 7b = Commemorative Artist = Featured Artist Nancy Wylie Tim Zandee Diana Zombola 23a, 23b Tim Zandee 301 7 www.VailArtsFestival.comFacebook.com/VailArtsFestival boarding pass North 11 12 5a 7b5b 15 16 11 10 9a 17 1321 20 19 18 252627 24 25 26c26e 26d 26b 26a 58a 401 402 403 404 101 102 103 404 301 302 303 304 27 37 38 41 40 39 42 43 201 20 2 203 204 44 45 46 47 48 49 50 51 52 53 54 55 56 61 67 6 860 62 63 64 65 66 57 2 1 3 4 6b 6a 7 8a8b9b To I-70 To Lionshead Gondola Ic e R i n k Vail Chophouse Blue M o o s e Quicksilver Arrabelle Burton To El Sabor To Parking Structure EVENTINFO Garfinkels Lift Ticket Office STAGE KID’S CREATIVEKINGDOM 28 23b23a 22 a 22b 22 c 5859 1 4 a 1 4 b C 24 9a 19 26e 22a 61 45 26c 26d 21 5a 65 62 54 14a Gregory Sievers 18 Dan Sawusch Dan SawuschFi Rust Melody Sauceda Gregory Sievers 57 Matthew Sievers Steve Taylor 204 Holly Stults Cheryl & SteveWard 44 Corinne Van der Ploeg Rick WinklerJacquelineWetzel Phllips 401 42 303 10 25 4741 22b 13 63 60 53 4 58a 5b 46 39 14b 44 67 16 43 26a 402 8a/8b 18 5717 17 6a 58/59 44 66 55 104 1/2 28 101/102 101/102 Friday, June 26: 10am - 5pm Saturday, June 27: 10am - 5pm Sunday, June 28: 10am - 4pmJUNE 26-28 Lionshead Mall / Arrabelle Square 8a/8b 12 57 57 6b 23a, 23b 441/2 301/302