HomeMy WebLinkAbout1. CSE VLMDAC-2016 Allocations- Nov 11 Minutes attachmentEvent:Producing Entity:Proposed Location:2016 Dates: 2016 Funds
Requested
2015 Funds
Received
Total
Grid
Score
2016 Funding
Allocated Notes/Conditions from CSE
36th FIPS Mouche World Fly Fishing
Championship The America Cup, Inc.
Evergreen Lodge, Vail Marriott, Dillon
Reservoir, Sylvan Lake,Colorado River, Eagle
River September 11-18, 2016 $ 50,000.00 $ - 608 50,000.00$
GoPro Mountain Games Vail Valley Foundation
Golden Peak, Vail Vallage, Mountain Plaza,
and Homestake Creek in Red Cliff June 9 - 12, 2016 $ 100,000.00 $ 85,000.00 591 85,000.00$ LH activation is a requirement.
Vail America Days Highline Vail Village, Lionshead 7/4/2016 $ 70,000.00 $ 65,000.00 578 65,000.00$
Gourmet on Gore Highline Gore Drive September 2 -5, 2016 $ 75,000.00 $ 45,000.00 572 55,000.00$
Pink Vail Vail Valley Medical Center Vail Mountain 4/2/2016 $ 25,000.00 $ 5,000.00 567 10,000.00$
Taste of Vail Taste of Vail
Vail Village, Lionshead, Gore Creek, Willow
Bridge Rd., Four Seasons March 30- April 2 $ 55,000.00 $ 35,000.00 557 30,000.00$
Vail Oktoberfest Highline Vail Village, Lionshead
Fri. Sept. 9 - Sun. Sept. 11
& Fri. Sept. 16 - 18, 2016 $ 85,000.00 $ 45,000.00 554 55,000.00$
Vail Film Festival Colorado Film Institute Cascade, Marriott, VMS April 7-10 $ 90,000.00 $ 50,000.00 536 45,000.00$
Producer commits to early season
screenings and marketing and Mexico
engagement. Producer to provide a 5 year
strategic plan with development vision.
Vail Beaver Creek Restaurant Week GROUP970 Restaurant Vail/Beaver Creek
Friday, September 30th -
Sunday, October 9th, 2016 $ 11,500.00 $ 14,000.00 533 11,500.00$
CarniVail Highline Vail Village, Eagle's Nest
February 7 - 9, 2016* OR
February 6 - 9, 2016 $ 45,000.00 $ - 532 20,000.00$
Vail Kids Adventure Games Kids Adventure Games, LLC Vail Village Aug 10-14, 2016 $ 44,500.00 $ 44,500.00 532 40,000.00$
Vail Farmers' Market & Art Show/Vail
Farmers' Market Farm to table Series
Vail Farmers' Market & Art
Show/Meadow Drive Partnership Meadow Drive
June 19th- Oct 2 Sundays
and June 26, July 22 and
August 12 $ 68,000.00 $ 35,000.00 531 35,000.00$
King of the Mountain Volleyball King of the Mountain Volleyball Vail Valley Fields June 17-19, 2016 $ 15,000.00 $ 15,000.00 525 15,000.00$
Vail Snow Daze Highline Mountain Plaza, Solaris Plaza/Meadown Drive December 9 - 11, 2016 $ 45,000.00 $ 40,000.00 521 40,000.00$
Vail Summer Bluegrass Series Lakeside Stride Arrabelle at Vail Square
June 29, July 13, 27,
August 10 $ 50,000.00 $ 50,000.00 515 50,000.00$
Spring Back to Vail Highline Golden Peak, Vail Village 4/10/2016 $ 30,000.00 $ 40,000.00 509 25,000.00$
Outlier Offroad Festival Uncommon Communications /
Greenspeed Project Gondola One, Lionshead Base
September 29 - October 2,
2016 $ 25,000.00 $ 25,000.00 509 25,000.00$
New dates request Sept 9-11, original date
not viable
Kick It 3v3 National Soccer Championship North American Sports Group Ford Fields, Vail Valley Fields July 29-31, 2016 $ 55,000.00 $ 55,000.00 508 40,000.00$
Lionshead Mountainside Event Lakeside Stride Mountainside location in Lionshead 8/27/2016 $ 40,000.00 $ - 508 -$
Colorado Cup 2016 - Bundesliga JJRose Holdings Group LLC
Eagle Vail Field and Pavillion, Vail Mountain
School Field, Vail Athletic Field and Ford Field July 15th - July 25th 2016 $ 75,000.00 $ - 506 10,000.00$
Conditional on Vail co-branding at stadium
events.
Vail Lacrosse Shootout
International Lacrosse
Promotions, Inc.
Ford Park, Vail Athletic Field, VMS, Donovan
Park June 25- July 3, 2016 $ 20,000.00 $ 15,000.00 502 15,000.00$
Vail Holidaze Ren Productions Vail Village Dec 16-18, 2016 $ 24,000.00 $ 36,000.00 489 24,000.00$
Big Beers, Belgians & Barleywines Festival Laura Lodge Vail Cascade Resort, Atwater, Terra Bistro, January 7 – 9, 2016 $ 30,000.00 $ 9,500.00 475 10,000.00$
Vail Automotive Classic/Vail Village Car Show
& Evening Social Vail Valley
Vail Village, Ford Park/Amphitheatre or
Meadow Drive September 10-11, 2016 $ 9,000.00 $ 2,000.00 456 2,000.00$ Vail Valley Cup, 3rd Annual Cindy Eskwith
Memorial Tournament + RECAP Vail Valley Soccer Club Vail Valley Fields October 1-2, 2016 $ 15,000.00 $ 5,000.00 455 7,500.00$
Producer commits to collecting matching
funds from other communities.
Colorado Grand CO Grand and LHMA Lionshead Mall Sept. 16-17, 2016 $ 10,000.00 $ 10,000.00 435 10,000.00$
Vail Whitewater Series Vail Recreation District Whitewater Park
May 10, 17, 24, 31 & June
7, 2016 $ 6,000.00 $ 5,000.00 420 6,000.00$
Vail's Top Shelf Harvest Eagle Valley Events, Inc.Arrabelle at Vail Square 10/1/2016 $ 20,000.00 $ 20,000.00 402 15,500.00$
Producer should focus on spirits and
distillery market and have food take a
supportive role. Additional marketing
support.
U16 Rocky/Central Junior Championships Ski and Snowboard Club Vail Golden Peak Mar 11-17, 2016 $ 2,500.00 $ - 400 2,500.00$
Vail Summer Art Workshop
Ren Event Productions/Vail Art
Guild TBD
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 $ 45,000.00 $ - 394 -$
Vail Arts Festival Eagle Valley Events, Inc.Lionshead Mall, Arrabelle at Vail Square June 24-26, 2016 $ 10,000.00 $ 10,000.00 392 10,000.00$
Resurrection Fighting Alliance Alliance Media Group, LLC.Dobson Arena, Lionshead Mall TBD $ 27,000.00 $ - 386
Vail Family Fun Fest Blue Creek Productions, Inc Lionshead
June 25; July 2, 9I, 16, 23,
& 30; August 8 $ 23,800.00 $ 20,000.00 374 20,000.00$
Starting Hearts: Inaugural Fitness Challenge Starting Hearts, Inc.Eagle County June 1 – July 1, 2016 $ 40,000.00 $ - 287 -$
TOTAL: $ 1,336,300.00 $ 829,000.00
Event Name:Producing Entity:Proposed Location:2016 Dates: 2016 Funds
Requested:
2015 Funds
Allocated:
Total
Grid
Score
2016 Funding
Allocated Notes
Vail Centre
Vail Centre (Vail Leadership
Institute in 2015)Grandview Room, Donovan Pavilion 2016 $ 125,000.00 $ 21,000.00 638 56,000.00$
Mountains of Hope Vail Veterans Program Vail Village, Vail Mountain
January 24-28, 2016 and
March 6-11, 2016 $ 20,000.00 $ 13,800.00 579 18,000.00$
Producer to consider changing the name of
the event to "Vail Mountains of Hope".
Nurture/Explore/Discover at the Garden Betty Ford Alpine Gardens Betty Ford Alpine Gardens
January 1 - December 31,
2016 $ 20,000.00 $ - 558 15,000.00$
Global Solutions Forum
Students Shoulder-to-Shoulder:
The International School of Global
Citizenship Vail Mountain School and The Antlers of Vail October 20 – 23, 2016 $ 25,000.00 $ - 538 15,000.00$
Producer to consider changing the name of
the event to "Vail Global Solutions Forum".
Vail Symposium Winter 2016 Vail Symposium
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 December 2015-April 2016 $ 45,000.00 $ 35,000.00 519 35,000.00$
Valley Tastings: Food for Youth, and Healthy
Kids Colorado Survey Eagle River Youth Coalition Donovan Pavilion
summer 2016, early
October 2016 $ 1,000.00 $ - 481 $ 1,000.00
Starting Hearts: All You Need Is Heart Event Starting Hearts Donovan Pavilion 2/8/2016 $ 20,000.00 $ 6,000.00 441 6,000.00$
Vertical Express Can Do Multiple Sclerosis Vail Village, Vail Mountain 2/27/2016 $ 5,000.00 $ 1,000.00 419 4,000.00$
Mountain Fit Women’s Wellness Weekend Peak Wellness Retreat Town of Vail hotels, restaurants, Vail Resorts August 19-20, 2016 $ 15,000.00 $ 15,000.00 393 -$
TOTAL: $ 276,000.00 $ 150,000.00
Fireworks - Vail America Days & Holidaze -
Split TBD 51,500.00$
$ 51,500.00
RRC Event Surveys for all events funded @
$10,000 or more + incentives for participation
($2800)52,800.00$
Meeting & Miscellaneous Expenses 3,000.00$
$ 55,800.00
$ 1,086,300.00
CSE 2016 FUNDING ALLOCATIONS
Administrative Budget Remaining
TOTAL CSE Budget
CSE Cultural, Recreation and Community Event Funds: $829,000
CSE Education and Enrichment Event Funds: $150,000
RRC Event Surveys: $52,800
Fireworks Funding: $51,500
CSE Admin Budget: $3,000
Fireworks Budget Remaining: