HomeMy WebLinkAbout2016 RFP List Worksheet2016 RFP List and Scorecard Working Doc 10.01 11/3/2015 Page 1 of 4
CULTURAL, RECREATION &
COMMUNITY EVENTS:
Funding Available: $829,000
Event:Producing Entity:Contact Name 2016 Dates:2016 Start Date:Proposed Location:2016 Funds Requested: 2015 Funds Allocated Request as % of Total
Budget
2016 In-kind Support
Requested from
Town of Vail
Will the Event
Occur w/o CSE $
New or Existing
Event:NOTES:
1
Big Beers, Belgians &
Barleywines Festival Laura Lodge Laura Lodge January 7 – 9, 2016 7-Jan
Vail Cascade Resort,
Atwater, Terra Bistro, $30,000.00 $9,500 21.00%Form not submitted Yes
Existing
(Year 16)
2 CarniVail Highline Missy Johnson
February 7 - 9, 2016*
OR February 6 - 9, 2016 6-Feb Vail Village, Eagle's Nest $45,000.00 19.00%No
Yes, but scaled
back, Crawfish Boil
only
Existing
(4: 2008-2011)
3
U16 Rocky/Central Junior
Championships Ski and Snowboard Club Vail Euginniea Manseau Mar 11-17, 2016 11-Mar Golden Peak $2,500.00 2.00%Form not submitted Yes
Existing
(6 of last 10 years)
4 Taste of Vail Taste of Vail Angela Mueller March 30- April 2 30-Mar
Vail Village, Lionshead,
Gore Creek, Willow
Bridge Rd., Four
Seasons $55,000.00 $35,000 14.80%Yes- see spreadsheet Yes
Existing
(Year 25)
5 Pink Vail Vail Valley Medical Center Christine Albertson 2-Apr-16 2-Apr Vail Mountain $25,000.00 $5,000 20.00%Yes- see spreadsheet Yes
Existing
(Year 4)
6 Vail Film Festival Colorado Film Institute Sean Cross April 7-10 7-Apr Cascade, Marriott, VMS $90,000.00 $50,000 15.00%Yes- see spreadsheet Yes
Existing
(Year 13)
7 Spring Back to Vail Highline Missy Johnson 10-Apr-16 10-Apr
Golden Peak, Vail
Village $30,000.00 $40,000 25.50%No Yes
Existing
(Year 13)
8 Vail Whitewater Series Vail Recreation District Beth Pappas
May 10, 17, 24, 31 &
June 7, 2016 10-May Whitewater Park $6,000.00 $6,000 68.00%Yes- see spreadsheet No
Existing
(Year 4)
9
Starting Hearts: Inaugural
Fitness Challenge Starting Hearts, Inc.Alan Himelfarb June 1 – July 1, 2016 1-Jun Eagle County $40,000.00 $6,000 24.00%Yes- see spreadsheet Yes New
10 Vail Summer Art Workshop
Ren Event Productions/Vail
Art Guild Angela Mueller
June 6-10, June 13-17
and June 20-24 and
August 15-19 and
August 22-26 dates
working with Art Guild
and CM 6-Jun TBD $45,000.00 15.00%No No New
11 GoPro Mountain Games Vail Valley Foundation Ernest Saeger June 9 - 12, 2016 9-Jun
Golden Peak, Vail
Vallage, Mountain
Plaza, and Homestake
Creek in Red Cliff $100,000.00 $85,000 4.50%Yes- see spreadsheet Yes
Existing
(Year 15)
12
King of the Mountain
Volleyball
King of the Mountain
Volleyball Leon Fell June 17-19, 2016 17-Jun Vail Valley Fields $15,000.00 $15,000 21.00%No Probably not
Existing
(Year 10)
13
Show/Vail Farmers' Market
Farm to table Series-
+ RECAP
Vail Farmers' Market & Art
Show/Meadow Drive
Partnership Angela Mueller
June 19th- Oct 2
Sundays and June 26,
July 22 and August 12 19-Jun Meadow Drive $68,000.00 $35,000 33.00%Yes- see spreadsheet Yes, but scaled back
Existing
(Year 13)
CSE Funding Applications for 2016 Special Events
2016 RFP List and Scorecard Working Doc 10.01 11/3/2015 Page 2 of 4
Event:Producing Entity:Contact Name 2016 Dates:2016 Start Date:Proposed Location:2016 Funds Requested: 2015 Funds Allocated Request as % of Total
Budget
2016 In-kind Support
Requested from
Town of Vail
Will the Event
Occur w/o CSE $
New or Existing
Event:NOTES:
14 Vail Arts Festival Eagle Valley Events, Inc.Laurie Asmussen June 24-26, 2016 24-Jun
Lionshead Mall,
Arrabelle at Vail Square $10,000.00 $10,000 22.00%Yes- see spreadsheet Yes
Existing
(Year 32)
15 Vail Family Fun Fest Blue Creek Productions, Inc Brian Hall
June 25; July 2, 9I, 16,
23, & 30; August 8 25-Jun Lionshead $23,800.00 $20,000 69.00%No Probably not
Existing
(Year 8)
16 Vail Lacrosse Shootout
International Lacrosse
Promotions, Inc.Connie Streich June 25- July 3, 2016 25-Jun
Ford Park, Vail Athletic
Field, VMS, Donovan
Park $20,000.00 $15,000 10.00%Yes- see spreadsheet Yes
Existing
(Year 44)
17 Vail Summer Bluegrass Series Lakeside Stride Ariel Rosemberg
June 29, July 13, 27,
August 10 29-Jun Arrabelle at Vail Square $50,000.00 $50,000 83.00%No Yes, will try
Existing
(Year 3)
18 Vail America Days Highline Missy Johnson 7/4/2016 4-Jul Vail Village, Lionshead $70,000.00 $45,000 85.00%Yes- see spreadsheet No
Existing
(Year 4 Highline)
Request does not include $35k additional for fireworks (In 2015
fireworks = $XXk)
19
Colorado Cup 2016 -
Bundesliga JJRose Holdings Group LLC Jason Rose
July 15th - July 25th
2016 15-Jul
Pavillion, Vail Mountain
School Field, Vail
Athletic Field and Ford
Field $75,000.00 5.00%Yes- see spreadsheet Yes New
20
Kick It 3v3 National Soccer
Championship North American Sports Group Bryce Thornburg July 29-31, 2016 29-Jul
Ford Fields, Vail Valley
Fields $55,000.00 $55,000 50.00%Yes- see spreadsheet No
Existing
(Year 16+)
21 Vail Kids Adventure Games Kids Adventure Games, LLC Helene Mattison Aug 10-14, 2016 10-Aug Vail Village $44,500.00 $44,500 29.00%Yes- see spreadsheet Yes, but scaled back
Existing
(Year 7)
22
Lionshead Mountainside
Event Lakeside Stride Ariel Rosemberg 27-Aug-16 27-Aug
Mountainside location
in Lionshead $40,000.00 $50,000 65.00%No Yes, but scaled back New
23 Gourmet on Gore + RECAP Highline Missy Johnson September 2 -5, 2016 2-Sep Gore Drive $75,000.00 $45,000 43.00%No No
Existing
(Year 11)
24 Vail Oktoberfest + RECAP Highline Missy Johnson
Fri. Sept. 9 - Sun. Sept.
11 & Fri. Sept. 16 - 18,
2016 9-Sep Vail Village, Lionshead $85,000.00 $45,000 31.00%Yes- see spreadsheet No
Existing
(Year 40+)
25
Vail Automotive Classic/Vail
Village Car Show & Evening
Social - RECAP Vail Valley Concours September 10-11, 2016 10-Sep
Vail Village, Ford
Park/Amphitheatre or
Meadow Drive $9,000.00 $2,000 20.00%Yes- see spreadsheet
Car Show - Yes
Social - No
Existing
(Year 7)
26
36th FIPS Mouche World Fly
Fishing Championship The America Cup, Inc.John Knight September 11-18, 2016 11-Sep
Evergreen Lodge, Vail
Marriott, Dillon Reservoir,
Sylvan Lake,Colorado River,
Eagle River $50,000.00 6.00%Yes- see spreadsheet Yes New
27 Colorado Grand+ RECAP CO Grand and LHMA Angie Getchel Sept. 16-17, 2016 16-Sep Lionshead Mall $10,000.00 $10,000 100.00%Yes- see spreadsheet
Yes, but lesser
activation Existing
2016 RFP List and Scorecard Working Doc 10.01 11/3/2015 Page 3 of 4
Event:Producing Entity:Contact Name 2016 Dates:2016 Start Date:Proposed Location:2016 Funds Requested: 2015 Funds Allocated Request as % of Total
Budget
2016 In-kind Support
Requested from
Town of Vail
Will the Event
Occur w/o CSE $
New or Existing
Event:NOTES:
28
Outlier Offroad Festival
NEED RECAP
Uncommon Communications
/ Greenspeed Project Michael McCormack
September 29 -
October 2, 2016 29-Sep
Gondola One,
Lionshead Base $25,000.00 $25,000 30.00%Yes- see spreadsheet No
Existing
(Year 2)
29
Vail Beaver Creek Restaurant
Week + RECAP GROUP970 Restaurant Sarah Franke
Friday, September 30th
- Sunday, October 9th,
2016 30-Sep Vail/Beaver Creek $11,500.00 $14,000 50.00%No Yes, but scaled back
Existing
(Year 4)
30
Vail Valley Cup, 3rd Annual
Cindy Eskwith Memorial
Tournament + RECAP Vail Valley Soccer Club Kerri Thelen October 1-2, 2016 1-Oct Vail Valley Fields $15,000.00 $5,000 8.00%Yes- see spreadsheet Yes
Existing
(Year 3)
Avon donates fields, painting, set-up and practice fields.
$2000.Town of Eagle donated $5000 to have two fields in 2015.
Have not submitted 2016 grant proposal yet. Program Sponsorship
$8,000
31
Vail's Top Shelf Harvest
+ RECAP Eagle Valley Events, Inc.Laurie Asmussen 1-Oct-16 1-Oct Arrabelle at Vail Square $20,000.00 $20,000 41.00%Yes- see spreadsheet No
Existing
(Year 3)
32 Vail Snow Daze Highline Missy Johnson December 9 - 11, 2016 9-Dec
Mountain Plaza, Solaris
Plaza/Meadown Drive $45,000.00 $40,000 11.00%No No
Existing
(Year 10)
33 Vail Holidaze Ren Productions Angela Mueller Dec 16-18, 2016 16-Dec Vail Village $24,000.00 $36,000 35.00%Yes- see spreadsheet No
Existing Request does not include $26k additional for fireworks (In 2015
fireworks = $XXk)
34
Resurrection Fighting
Alliance Alliance Media Group, LLC.Sven Bean TBD TBD
Dobson Arena,
Lionshead Mall $27,000.00 $0 25.00%Yes- see spreadsheet No New
If event is held at Dobson Arena, then NO. At LH Mall we would need extra
security.
TOTAL CSE Funds
Requested:$1,336,300.00 $818,000
CSE Funds
Remaining:-$507,300.00
2016 RFP List and Scorecard Working Doc 10.01 11/3/2015 Page 4 of 4
Event:Producing Entity:Contact Name 2016 Dates:2016 Start Date:Proposed Location:2016 Funds Requested: 2015 Funds Allocated Request as % of Total
Budget
2016 In-kind Support
Requested from
Town of Vail
Will the Event
Occur w/o CSE $
New or Existing
Event:NOTES:
EDUCATION & ENRICHMENT
EVENTS
Funding Available:$150,000.00
Contact Name 2016 Dates:2016 Start Date:Proposed Location:2016 Funds Requested: 2015 Funds
Allocated:
Request as % of Total
Budget
2016 In-kind Support
Requested
Will the Event
Occur without
CSE Funding?
New or Existing
Event:
1
Valley Tastings: Food for
Youth, and Healthy Kids
Colorado Survey Eagle River Youth Coalition Mikayla Curtis
summer 2016, early
October 2016 Summer 2016 Donovan Pavilion $1,000.00 $0 Yes- see spreadsheet Yes New
2 Global Solutions Forum
Students Shoulder-to-
Shoulder: The International
School of Global Citizenship Robert A Bandoni October 20 – 23, 2016 20-Oct
Vail Mountain School
and The Antlers of Vail $25,000.00 $0 50.00%No Yes
Existing
(Year 4)
3
Mountain Fit Women’s
Wellness Weekend Peak Wellness Retreat Gaby Milhoan August 19-20, 2016 19-Aug
Town of Vail hotels,
restaurants, Vail
Resorts $15,000.00 $15,000 30.00%Form not submitted No
Existing
(Year 3)
4 Vertical Express Can Do Multiple Sclerosis Morgan Landers 2/27/2016 27-Feb
Vail Village, Vail
Mountain $5,000.00 $1,000 9.00%No Yes
Existing
(Year )
5
Starting Hearts: All You Need
Is Heart Event Starting Hearts Alan Himelfarb 2/8/2016 8-Feb Donovan Pavilion $20,000.00 $6,000 34.00%Yes- see spreadsheet Yes
Existing
(Year 5)
6 Mountains of Hope Vail Veterans Program Cheryl Jensen
January 24-28, 2016
and March 6-11, 2016 24-Jan
Vail Village, Vail
Mountain $20,000.00 $13,800 5.10%No Yes
Existing
(Year 13)
7
Nurture/Explore/Discover at
the Garden Betty Ford Alpine Gardens Liz Campbell
January 1 - December
31, 2016 1-Jan
Betty Ford Alpine
Gardens $20,000.00 $0 22.90%No Yes
Existing
(Year ?)
8 Vail Centre
Vail Centre (Vail Leadership
Institute in 2015)Ross Iverson 2016 1-Jan
Grandview Room,
Donovan Pavilion $125,000.00 $21,000 10.00%Yes- see spreadsheet
Yes, but at 50%
scale New
Two events:
VT 34% and HKCS 4%
9 Vail Symposium Winter 2016 Vail Symposium Tracey Flower
December 2015-April
2016 1-Jan
The Donovan Pavilion,
The Grand View, The
Antlers at Vail, The
Arrabelle at Vail Square,
The Town of Vail Public
Library, The Sonnenalp
and Vail Mountain School $45,000.00 $35,000 33.00%Yes- see spreadsheet Yes, but scaled back
Existing
(Year 45)
Total E & E Funds
Requested: $276,000.00 $91,800.00
E & E Funds
Remaining:-$126,000.00