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HomeMy WebLinkAbout2.b. 2015 Vail Veterans Recap 3.24.15Vail Veterans Program April 1, 2015 Winter Program Events 2015 Office: 970.476.4906 Mobile: 970.390.8225 info@vailveteransprogram.org 2 Town of Vail | CSE | April 1, 2015 Participants Demographics 3 Town of Vail | CSE | April 1, 2015 •Severely injured US military service members and families •56 severely injured service members •82 family members •8 military hospital staff National Population Served in Vail, CO 4 Town of Vail | CSE | April 1, 2015 •8 different states represented •All branches of military •Active duty, retired •No cost to participants Life-long Impacts 5 Town of Vail | CSE | April 1, 2015 •Vail Veterans Program distributes a survey following each program •Survey Results •Collect feedback and quotes during the program Business Results 6 Town of Vail | CSE | April 1, 2015 •320 room nights •9 lodging properties •8 restaurant establishments •Unique experience at Larkspur •Vail Adaptive Ski School •Golden Peak Children’s Ski School •Adult Ski School Estimated Return on Investment (ROI)* 7 Town of Vail | CSE | April 1, 2015 •An estimated $300,000 is spent at Vail business between the two winter programs •Lodging, meals, lessons, equipment, supplies Vail Brand Compatibility The Premier International Mountain Resort Community 8 Town of Vail | CSE | April 1, 2015 The event met the standard of excellence by: •Gold Standard in recreational therapy •Wilderness Luxury Experience Community Contribution 9 Town of Vail | CSE | April 1, 2015 •Describe how the event impacted Vail’s sense of community: •Opportunity to show our military we care •Town of Vail tradition •“My favorite days of the season” effect Topline Marketing Efforts 10 Town of Vail | CSE | April 1, 2015 •Town of Vail Banner at Firehouse Dinner •Town of Vail logo included in Vail Daily Thank You Ad •Letter from Mayor of Town of Vail included in Participant Welcome Packets Potential for Growth & Sponsorships/Media Exposure 11 Town of Vail | CSE | April 1, 2015 •Town of Vail logo placement on website with link •Town of Vail banners at base areas of mountain •Invitation to program events Sustainability Efforts 12 Town of Vail | CSE | April 1, 2015 •Town of Vail bus system •Colorado Mountain Express •Reusable Vail water bottles distributed in each goody bag The Town of Vail is committed to the stewardship and protection of our unique mountain environment. In consideration of both our local and global impacts and opportunities, our environmental vision is to demonstrate and promote: renewable energy, resource efficiency, ecosystem protection, and community awareness and education. Event Budget 13 Town of Vail | CSE | April 1, 2015 •Total event budget: $767,900 •CSE funds: $13,800 •Profit and loss: ?? •Funding utilization: ?? •In-kind sponsorship: $235,000 •Cash sponsorship: $532,300 * Event producer to attach detailed budget for recap – please see attached budget Additional Information 14 Town of Vail | CSE | April 1, 2015 •Detailed budget in complete PDF please – attached •Profit & Loss statement PDF please - attached Additional documents attached to presentation: