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HomeMy WebLinkAbout5.e. 2016 Recap Vail OktoberfestSurveyed  Event  Recap:  Vail  Oktoberfest™ November  2,  2016 Vail  Oktoberfest:  September  9-­11  &  16 -­18,  2016 Office:  970.476.6797  x702 Mobile:  970.331.5312 jamesd@gohighline.com 2Town  of  Vail    |    CSE    |    11/2/16 Attendance  Estimate 3Town  of  Vail    |    CSE    |    11/2/16 •How  would  you  impact  attendance  next  year? •Continue  to  lean  in  to  Event  Partnerships,   whether  media  or  other  partnership   category  to  utilize  their  reach  and  unique   exposure  opportunities  through  PR,  Social   Media  and  variety  of  collaboration   opportunities. •Ramp  up  social/digital  content  through  the   highly  energized  and  popular  contests •Consider  additional  signage  within  the   Farmer’s  Market,  if  allowed,  to  direct  traffic   to  Vail  Oktoberfest. Total economic impact per attendee day Restaurants/Bars/ Prepared Food Vendors Shopping Lodging Recreation (golf, bike rental, etc.) Other items, excluding lodging $0 $100 $200 Economic Impactper Attendee-Day$111 $13$26 $10$54 $8 Direct Economic Impact to TOV per Attendee-Day In paid lodging Vacation home/timeshare With friends/family Other 73% 16% 10% Overnight Visitor Profile Myself Only 2 3 4 5 6 or more 57% 14% 16% 10% 2% 1% 1 2 3 - 5 6 - 8 9 - 14 15 or more 20% 34% 25% 19% 1% 2% Vail Beaver Creek Avon Edwards Eagle/Gypsum Summit County Other 74% 11% 6% 2% 3% 4% Under $50k $50k-$100k $100-$150k $150k or more 17% 26% 20% 37% Overall Visitor Profile Under 18 18 - 24 25 - 34 35 - 44 45 - 54 55 - 64 65 - 74 75 or older 26% 20% 19% 18% 10% 0% 6% 2% Male Female 50% 50% Detractor Passive Promoter 0% 20% 40% 60% 80%% of Total Number of Records15%17% 68% Likelihood of Recommending Event to a Friend or Family Member 0: None, I would have come to Vail anyway 1 2 3 4 5: Half my reason for coming to Vail 6 7 8 9 10: My only reason for coming to Vail 0% 20% 40%Percent Responding34% 39% 2%4%2%0% 6%3%4%4%2% Importance of Event in Decision to Visit Vail Today - Overall 2016 Event funding Direct economic Impact to TOV Economic impact payback ratio $21.84 $1,201,441.99 $55,000.00 Return on Investment: Funding vs. Impact Summary of Key Trip Characteristics and DemographicsAttendee-Days0K 10K 20K 10.9K Attendance Est 52% NPS Net Promoter Score Overnight visitor Seasonal resident of Vail Valley Full-time resident of Town of Vail Full-time downvalley resident Day visitor to Vail 0% 50%Percent Responding50% 10% 19%16% 5% Visitor Type Colorado Florida Texas Minnesota Nebraska California Illinois Missouri New York 1% 1% 1% 1% 2% 2% 3% 4% 74% 2016 Vail Event Visitor Summary: Oktoberfest, September 9-11 & 16-18, 2016 Survey technique: Intercept. Overall sample size: 257 (Please note that sample sizes are smaller for subgroups.) Number of years event has taken place in Vail (including 2016): 45 Average Overall Overnight visitor Seasonal resident of Vail Valley Full-time downvalley resident Full-time resident of Town of Vail Day visitor to Vail 7.4 7.0 7.6 3.1 3.6 5.3 Are you staying: How many people are staying in your accomodations unit? Nights in the area this trip Where are your lodging accommodations located? Annual Household Income Age State/Country Gender Nightly Rate (if Paid) Average: Median: $252 $240 Overall Overnight visitor Overall Visitor  Type 4Town  of  Vail    |    CSE    |    11/2/16 •Was  this  the  visitor  type  split  you  expected?  Yes.   •Why  or  why  not?  Please  explain.  The  variety  of  destination  vs.  locals  is  looking  great.   We  anticipate  that  Lionshead Oktoberfest  is  predominantly  destination  with  fewer   locals  than  Vail  Village  and  are  glad  to  see  the  overnight  visitor  climbing. •What  steps  would  you  take  to  optimize  visitor  mix?  Continue  efforts  to   inform/collaborate  with  area  lodging  community  with  information  and  continue  to   grow  social  channels.  Considering  targeted  social  messages  to  focus  on  lodging  deals. Total economic impact per attendee day Restaurants/Bars/ Prepared Food Vendors Shopping Lodging Recreation (golf, bike rental, etc.) Other items, excluding lodging $0 $100 $200 Economic Impactper Attendee-Day$111 $13$26 $10$54 $8 Direct Economic Impact to TOV per Attendee-Day In paid lodging Vacation home/timeshare With friends/family Other 73% 16% 10% Overnight Visitor Profile Myself Only 2 3 4 5 6 or more 57% 14% 16% 10% 2% 1% 1 2 3 - 5 6 - 8 9 - 14 15 or more 20% 34% 25% 19% 1% 2% Vail Beaver Creek Avon Edwards Eagle/Gypsum Summit County Other 74% 11% 6% 2% 3% 4% Under $50k $50k-$100k $100-$150k $150k or more 17% 26% 20% 37% Overall Visitor Profile Under 18 18 - 24 25 - 34 35 - 44 45 - 54 55 - 64 65 - 74 75 or older 26% 20% 19% 18% 10% 0% 6% 2% Male Female 50% 50% DetractorPassive Promoter 0% 20% 40% 60% 80%% of Total Number of Records15%17% 68% Likelihood of Recommending Event to a Friend or Family Member 0: None, I would have come to Vail anyway 123 4 5: Half my reason for coming to Vail 6 7 8 9 10: My only reason for coming to Vail 0% 20% 40%Percent Responding34% 39% 2%4%2%0% 6%3%4%4%2% Importance of Event in Decision to Visit Vail Today - Overall 2016 Event funding Direct economic Impact to TOV Economic impact payback ratio $21.84 $1,201,441.99 $55,000.00 Return on Investment: Funding vs. Impact Summary of Key Trip Characteristics and DemographicsAttendee-Days0K 10K 20K 10.9K Attendance Est 52% NPS Net Promoter Score Overnight visitor Seasonal resident of Vail Valley Full-time resident of Town of Vail Full-time downvalley resident Day visitor to Vail 0% 50%Percent Responding50% 10% 19%16% 5% Visitor Type Colorado Florida Texas Minnesota Nebraska California Illinois Missouri New York 1% 1% 1% 1% 2% 2% 3% 4% 74% 2016 Vail Event Visitor Summary: Oktoberfest, September 9-11 & 16-18, 2016 Survey technique: Intercept. Overall sample size: 257 (Please note that sample sizes are smaller for subgroups.) Number of years event has taken place in Vail (including 2016): 45 Average Overall Overnight visitor Seasonal resident of Vail Valley Full-time downvalley resident Full-time resident of Town of Vail Day visitor to Vail 7.4 7.0 7.6 3.1 3.6 5.3 Are you staying: How many people are staying in your accomodations unit? Nights in the area this trip Where are your lodging accommodations located? Annual Household Income Age State/Country Gender Nightly Rate (if Paid) Average: Median: $252 $240 Overall Overnight visitor Overall Overall  Visitor  Profile 5Town  of  Vail    |    CSE    |    11/2/16 •Who  was  your  anticipated  target   demographic?  71%  of  attendees  have  a   HHI  over  $75,000  and  46%  having  a  HHI   over  $100,000  |  Female  60%  ::  Male  40%   |Average  Age:  43   •Did  you  reach  your  target  demographic?   Why  or  why  not?  Similar.  The  income  was   similar  while  the  average  age  skewed   younger  than  we  expect.   •What  would  you  change  to  reach  that   audience  next  year?  Continue  efforts  to   inform/collaborate  with  area  lodging   community  with  information  and  continue   to  grow  social  channels. Total economic impact per attendee day Restaurants/Bars/ Prepared Food Vendors Shopping Lodging Recreation (golf, bike rental, etc.) Other items, excluding lodging $0 $100 $200 Economic Impactper Attendee-Day$111 $13$26 $10$54 $8 Direct Economic Impact to TOV per Attendee-Day In paid lodging Vacation home/timeshare With friends/family Other 73% 16% 10% Overnight Visitor Profile Myself Only 2 3 4 5 6 or more 57% 14% 16% 10% 2% 1% 1 2 3 - 5 6 - 8 9 - 14 15 or more 20% 34% 25% 19% 1% 2% Vail Beaver Creek Avon Edwards Eagle/Gypsum Summit County Other 74% 11% 6% 2% 3% 4% Under $50k $50k-$100k $100-$150k $150k or more 17% 26% 20% 37% Overall Visitor Profile Under 18 18 - 24 25 - 34 35 - 44 45 - 54 55 - 64 65 - 74 75 or older 26% 20% 19% 18% 10% 0% 6% 2% Male Female 50% 50% DetractorPassive Promoter0%20%40%60%80%% of Total Number of Records15%17%68%Likelihood of Recommending Event to a Friend or Family Member0: None, Iwould havecome to Vailanyway123 4 5: Half myreason forcoming to Vail 6 7 8 9 10: My onlyreason forcoming to Vail0%20%40%Percent Responding34%39%2%4%2%0%6%3%4%4%2%Importance of Event in Decision to Visit Vail Today - Overall2016 Event fundingDirect economic Impactto TOVEconomic impactpayback ratio $21.84$1,201,441.99$55,000.00Return on Investment: Funding vs. Impact Summary of Key Trip Characteristics and DemographicsAttendee-Days0K10K20K10.9KAttendance Est 52%NPS Net Promoter ScoreOvernightvisitorSeasonalresident ofVail Valley Full-timeresident ofTown of Vail Full-timedownvalleyresident Day visitor toVail0%50%Percent Responding50%10%19%16%5%Visitor Type Colorado Florida Texas Minnesota Nebraska California Illinois Missouri New York 1% 1% 1% 1% 2% 2% 3% 4% 74% 2016 Vail Event Visitor Summary: Oktoberfest, September 9-11 & 16-18, 2016 Survey technique: Intercept. Overall sample size: 257 (Please note that sample sizes are smaller for subgroups.) Number of years event has taken place in Vail (including 2016): 45 AverageOverallOvernight visitorSeasonal resident of Vail ValleyFull-time downvalley residentFull-time resident of Town of VailDay visitor to Vail 7.47.07.63.13.65.3 Are you staying: How many people are staying in your accomodations unit? Nights in the area this trip Where are your lodging accommodations located? Annual Household Income Age State/Country Gender Nightly Rate (if Paid) Average: Median: $252 $240 Overall Overnight visitor Overall Overnight  Visitor  Profile:  Overnight  Visitors  &  Seasonal  Residents  Only   Only 6Town  of  Vail    |    CSE    |    11/2/16 •What  measures  did  you  take  to   incentivize  attendees  to  book  lodging   in  the  Town  of  Vail? •We  worked  with  lodging  partner   Vail  Racquet  Club  who  ran  a   specific  package  that  was   including  in  PR  and  Marketing   Efforts.   •Work  with  area  lodging   community  to  provide  event   assets  providing  them  the   opportunity  to  promote. •Listing  on  vail.com Total economic impact per attendee day Restaurants/Bars/ Prepared Food Vendors Shopping Lodging Recreation (golf, bike rental, etc.) Other items, excluding lodging $0 $100 $200 Economic Impactper Attendee-Day$111 $13$26 $10$54 $8 Direct Economic Impact to TOV per Attendee-Day In paid lodging Vacation home/timeshare With friends/family Other 73% 16% 10% Overnight Visitor Profile Myself Only 2 3 4 5 6 or more 57% 14% 16% 10% 2% 1% 1 2 3 - 5 6 - 8 9 - 14 15 or more 20% 34% 25% 19% 1% 2% Vail Beaver Creek Avon Edwards Eagle/Gypsum Summit County Other 74% 11% 6% 2% 3% 4% Under $50k $50k-$100k $100-$150k $150k or more 17% 26% 20% 37% Overall Visitor Profile Under 18 18 - 24 25 - 34 35 - 44 45 - 54 55 - 64 65 - 74 75 or older 26% 20% 19% 18% 10% 0% 6% 2% Male Female 50% 50% Detractor Passive Promoter0%20%40%60%80%% of Total Number of Records15%17%68%Likelihood of Recommending Event to a Friend or Family Member0: None, Iwould havecome to Vailanyway 1 2 3 4 5: Half myreason forcoming to Vail 6 7 8 9 10: My onlyreason forcoming to Vail0%20%40%Percent Responding34%39%2%4%2%0%6%3%4%4%2%Importance of Event in Decision to Visit Vail Today - Overall2016 Event fundingDirect economic Impactto TOVEconomic impactpayback ratio $21.84$1,201,441.99$55,000.00Return on Investment: Funding vs. Impact Summary of Key Trip Characteristics and DemographicsAttendee-Days0K10K20K 10.9KAttendance Est 52%NPS Net Promoter ScoreOvernightvisitorSeasonalresident ofVail Valley Full-timeresident ofTown of Vail Full-timedownvalleyresident Day visitor toVail0%50%Percent Responding50%10%19%16%5%Visitor Type Colorado Florida Texas Minnesota Nebraska California Illinois Missouri New York 1% 1% 1% 1% 2% 2% 3% 4% 74% 2016 Vail Event Visitor Summary: Oktoberfest, September 9-11 & 16-18, 2016 Survey technique: Intercept. Overall sample size: 257 (Please note that sample sizes are smaller for subgroups.) Number of years event has taken place in Vail (including 2016): 45 AverageOverallOvernight visitorSeasonal resident of Vail ValleyFull-time downvalley residentFull-time resident of Town of VailDay visitor to Vail 7.47.07.63.13.65.3 Are you staying: How many people are staying in your accomodations unit? Nights in the area this trip Where are your lodging accommodations located? Annual Household Income Age State/Country Gender Nightly Rate (if Paid) Average: Median: $252 $240 Overall Overnight visitor Overall Role/Importance  of  Event  in  Intent  to  Visit  Vail 7Town  of  Vail    |    CSE    |    11/2/16 •What  actions  did  you  take  this  year  to  generate  the  number  of  overnight   guests?  Two  weekends  of  action  in  the  villages  when  guests  can  enjoy  the   leaves,  hiking,  biking  and  more  make  these  packaged  into  great  weekends   for  guests  to  choose  Vail  over  other  areas.   •How  would  you  increase  the  number  of  overnight  Vail  guests  coming  for   the  event  next  year?  Continue  to  work  with  partners  to  expand  the  social   reach  and  overall  event  exposure through  lodging  packages  etc.   Total economic impact per attendee day Restaurants/Bars/ Prepared Food Vendors Shopping Lodging Recreation (golf, bike rental, etc.) Other items, excluding lodging $0 $100 $200 Economic Impactper Attendee-Day$111 $13$26 $10$54 $8 Direct Economic Impact to TOV per Attendee-Day In paid lodging Vacation home/timeshare With friends/family Other 73% 16% 10% Overnight Visitor Profile Myself Only 2 3 4 5 6 or more 57% 14% 16% 10% 2% 1% 1 2 3 - 5 6 - 8 9 - 14 15 or more 20% 34% 25% 19% 1% 2% Vail Beaver Creek Avon Edwards Eagle/Gypsum Summit County Other 74% 11% 6% 2% 3% 4% Under $50k $50k-$100k $100-$150k $150k or more 17% 26% 20% 37% Overall Visitor Profile Under 18 18 - 24 25 - 34 35 - 44 45 - 54 55 - 64 65 - 74 75 or older 26% 20% 19% 18% 10% 0% 6% 2% Male Female 50% 50% Detractor Passive Promoter 0% 20% 40% 60% 80%% of Total Number of Records15%17% 68% Likelihood of Recommending Event to a Friend or Family Member 0: None, I would have come to Vail anyway 1 2 3 4 5: Half my reason for coming to Vail 6 7 8 9 10: My only reason for coming to Vail 0% 20% 40%Percent Responding34% 39% 2%4%2%0% 6%3%4%4%2% Importance of Event in Decision to Visit Vail Today - Overall 2016 Event funding Direct economic Impact to TOV Economic impact payback ratio $21.84 $1,201,441.99 $55,000.00 Return on Investment: Funding vs. Impact Summary of Key Trip Characteristics and DemographicsAttendee-Days0K 10K 20K 10.9K Attendance Est 52% NPS Net Promoter Score Overnight visitor Seasonal resident of Vail Valley Full-time resident of Town of Vail Full-time downvalley resident Day visitor to Vail 0% 50%Percent Responding50% 10% 19%16% 5% Visitor Type Colorado Florida Texas Minnesota Nebraska California Illinois Missouri New York 1% 1% 1% 1% 2% 2% 3% 4% 74% 2016 Vail Event Visitor Summary: Oktoberfest, September 9-11 & 16-18, 2016 Survey technique: Intercept. Overall sample size: 257 (Please note that sample sizes are smaller for subgroups.) Number of years event has taken place in Vail (including 2016): 45 Average Overall Overnight visitor Seasonal resident of Vail Valley Full-time downvalley resident Full-time resident of Town of Vail Day visitor to Vail 7.4 7.0 7.6 3.1 3.6 5.3 Are you staying: How many people are staying in your accomodations unit? Nights in the area this trip Where are your lodging accommodations located? Annual Household Income Age State/Country Gender Nightly Rate (if Paid) Average: Median: $252 $240 Overall Overnight visitor Overall NPS  (Net  Promoter  Score)/Likelihood  to  Recommend 8Town  of  Vail    |    CSE    |    11/2/16 •Do  you  think  the  NPS  scores  reflect  the  attendee  event  experience?  We  expected  it  to  be   higher.   •What  steps  would  you  take  to  improve  the  NPS  scores  for  your  event  next  year?  Continue   to  focus  on  bringing  top-­‐notch  entertainment  and  enjoyable  contests  to                                                     keep  the  guests  interested  in  attending  the  event  multiple  days  and  see                                                     more  local  restaurants  get  involved.                                                                                         Total economic impact per attendee day Restaurants/Bars/ Prepared Food Vendors Shopping Lodging Recreation (golf, bike rental, etc.) Other items, excluding lodging $0 $100 $200 Economic Impactper Attendee-Day$111 $13$26 $10$54 $8 Direct Economic Impact to TOV per Attendee-Day In paid lodging Vacation home/timeshare With friends/family Other 73% 16% 10% Overnight Visitor Profile Myself Only 2 3 4 5 6 or more 57% 14% 16% 10% 2% 1% 1 2 3 - 5 6 - 8 9 - 14 15 or more 20% 34% 25% 19% 1% 2% Vail Beaver Creek Avon Edwards Eagle/Gypsum Summit County Other 74% 11% 6% 2% 3% 4% Under $50k $50k-$100k $100-$150k $150k or more 17% 26% 20% 37% Overall Visitor Profile Under 18 18 - 24 25 - 34 35 - 44 45 - 54 55 - 64 65 - 74 75 or older 26% 20% 19% 18% 10% 0% 6% 2% Male Female 50% 50% Detractor Passive Promoter 0% 20% 40% 60% 80%% of Total Number of Records15%17% 68% Likelihood of Recommending Event to a Friend or Family Member 0: None, I would have come to Vail anyway 1 2 3 4 5: Half my reason for coming to Vail 6 7 8 9 10: My only reason for coming to Vail 0% 20% 40%Percent Responding34%39% 2%4%2%0% 6%3%4%4%2% Importance of Event in Decision to Visit Vail Today - Overall2016 Event fundingDirect economic Impactto TOVEconomic impactpayback ratio $21.84$1,201,441.99$55,000.00Return on Investment: Funding vs. Impact Summary of Key Trip Characteristics and DemographicsAttendee-Days0K10K20K 10.9KAttendance Est 52% NPS Net Promoter Score Overnightvisitor Seasonalresident ofVail Valley Full-timeresident ofTown of Vail Full-timedownvalleyresident Day visitor toVail0%50%Percent Responding50%10%19%16%5%Visitor Type Colorado Florida Texas Minnesota Nebraska California Illinois Missouri New York 1% 1% 1% 1% 2% 2% 3% 4% 74% 2016 Vail Event Visitor Summary: Oktoberfest, September 9-11 & 16-18, 2016 Survey technique: Intercept. Overall sample size: 257 (Please note that sample sizes are smaller for subgroups.) Number of years event has taken place in Vail (including 2016): 45 AverageOverallOvernight visitor Seasonal resident of Vail Valley Full-time downvalley resident Full-time resident of Town of Vail Day visitor to Vail 7.4 7.0 7.6 3.1 3.65.3 Are you staying: How many people are staying in your accomodations unit? Nights in the area this trip Where are your lodging accommodations located? Annual Household Income Age State/Country Gender Nightly Rate (if Paid) Average: Median: $252 $240 Overall Overnight visitor Overall Estimated  Return  on  Investment  (ROI)  &  Attendee  Expenditures 9Town  of  Vail    |    CSE    |    11/2/16 •What  did  your  event  do  to  encourage  spending   in  Vail? •The  event  hours,  lack  of  entrance  fee  and   open-­‐air  venues  are  designed  so  that   guests  can  come  and  go  and  enjoy  a   variety  of  what  Vail  has  to  offer. •The  retailers  that  advertise  their   promotions  are  end  of  season  sales  benefit   from  this  spending  crowd.   Total economic impact per attendee day Restaurants/Bars/ Prepared Food Vendors Shopping Lodging Recreation (golf, bike rental, etc.) Other items, excluding lodging $0 $100 $200 Economic Impactper Attendee-Day$111 $13$26 $10$54 $8 Direct Economic Impact to TOV per Attendee-Day In paid lodging Vacation home/timeshare With friends/family Other 73% 16% 10% Overnight Visitor Profile Myself Only 2 3 4 5 6 or more 57% 14% 16% 10% 2% 1% 1 2 3 - 5 6 - 8 9 - 14 15 or more 20% 34% 25% 19% 1% 2% Vail Beaver Creek Avon Edwards Eagle/Gypsum Summit County Other 74% 11% 6% 2% 3% 4% Under $50k $50k-$100k $100-$150k $150k or more 17% 26% 20% 37% Overall Visitor Profile Under 18 18 - 24 25 - 34 35 - 44 45 - 54 55 - 64 65 - 74 75 or older 26% 20% 19% 18% 10% 0% 6% 2% Male Female 50% 50% Detractor Passive Promoter 0% 20% 40% 60% 80%% of Total Number of Records15%17% 68% Likelihood of Recommending Event to a Friend or Family Member 0: None, I would have come to Vail anyway 1 2 3 4 5: Half my reason for coming to Vail 6 7 8 9 10: My only reason for coming to Vail 0% 20% 40%Percent Responding34% 39% 2%4%2%0% 6%3%4%4%2% Importance of Event in Decision to Visit Vail Today - Overall 2016 Event funding Direct economic Impact to TOV Economic impact payback ratio $21.84 $1,201,441.99 $55,000.00 Return on Investment: Funding vs. Impact Summary of Key Trip Characteristics and DemographicsAttendee-Days0K 10K 20K 10.9K Attendance Est 52% NPS Net Promoter Score Overnight visitor Seasonal resident of Vail Valley Full-time resident of Town of Vail Full-time downvalley resident Day visitor to Vail 0% 50%Percent Responding50% 10% 19%16% 5% Visitor Type Colorado Florida Texas Minnesota Nebraska California Illinois Missouri New York 1% 1% 1% 1% 2% 2% 3% 4% 74% 2016 Vail Event Visitor Summary: Oktoberfest, September 9-11 & 16-18, 2016 Survey technique: Intercept. Overall sample size: 257 (Please note that sample sizes are smaller for subgroups.) Number of years event has taken place in Vail (including 2016): 45 Average Overall Overnight visitor Seasonal resident of Vail Valley Full-time downvalley resident Full-time resident of Town of Vail Day visitor to Vail 7.4 7.0 7.6 3.1 3.6 5.3 Are you staying: How many people are staying in your accomodations unit? Nights in the area this trip Where are your lodging accommodations located? Annual Household Income Age State/Country Gender Nightly Rate (if Paid) Average: Median: $252 $240 Overall Overnight visitor Overall Total economic impact per attendee day Restaurants/Bars/ Prepared Food Vendors Shopping Lodging Recreation (golf, bike rental, etc.) Other items, excluding lodging $0 $100 $200 Economic Impactper Attendee-Day$111 $13$26 $10$54 $8 Direct Economic Impact to TOV per Attendee-Day In paid lodging Vacation home/timeshare With friends/family Other 73% 16% 10% Overnight Visitor Profile Myself Only 2 3 4 5 6 or more 57% 14% 16% 10% 2% 1% 1 2 3 - 5 6 - 8 9 - 14 15 or more 20% 34% 25% 19% 1% 2% Vail Beaver Creek Avon Edwards Eagle/Gypsum Summit County Other 74% 11% 6% 2% 3% 4% Under $50k $50k-$100k $100-$150k $150k or more 17% 26% 20% 37% Overall Visitor Profile Under 18 18 - 24 25 - 34 35 - 44 45 - 54 55 - 64 65 - 74 75 or older 26% 20% 19% 18% 10% 0% 6% 2% Male Female 50% 50% Detractor Passive Promoter 0% 20% 40% 60% 80%% of Total Number of Records15%17% 68% Likelihood of Recommending Event to a Friend or Family Member 0: None, I would have come to Vail anyway 1 2 3 4 5: Half my reason for coming to Vail 6 7 8 9 10: My only reason for coming to Vail 0% 20% 40%Percent Responding34% 39% 2%4%2%0% 6%3%4%4%2% Importance of Event in Decision to Visit Vail Today - Overall 2016 Event fundingDirect economic Impactto TOV Economic impact payback ratio $21.84 $1,201,441.99$55,000.00Return on Investment: Funding vs. Impact Summary of Key Trip Characteristics and DemographicsAttendee-Days0K 10K20K 10.9KAttendance Est 52% NPS Net Promoter Score Overnight visitor Seasonal resident of Vail Valley Full-time resident of Town of Vail Full-time downvalley resident Day visitor to Vail 0% 50%Percent Responding50%10%19%16% 5% Visitor Type Colorado Florida Texas Minnesota Nebraska California Illinois Missouri New York 1% 1% 1% 1% 2% 2% 3% 4% 74% 2016 Vail Event Visitor Summary: Oktoberfest, September 9-11 & 16-18, 2016 Survey technique: Intercept. Overall sample size: 257 (Please note that sample sizes are smaller for subgroups.) Number of years event has taken place in Vail (including 2016): 45 Average Overall Overnight visitor Seasonal resident of Vail Valley Full-time downvalley resident Full-time resident of Town of Vail Day visitor to Vail 7.4 7.0 7.6 3.1 3.6 5.3 Are you staying: How many people are staying in your accomodations unit? Nights in the area this trip Where are your lodging accommodations located? Annual Household Income Age State/Country Gender Nightly Rate (if Paid) Average: Median: $252 $240 Overall Overnight visitor Overall Vail  Brand  Compatibility The  Premier  International  Mountain  Resort  Community 10Town  of  Vail    |    CSE    |    11/2/16 The  event  met  the  standard  of  excellence  by: •Vail  Oktoberfest  creates  a  space  and  place  for  the  Vail  guest  to  enjoy  all   that  the  mountain  has  to  offer  during  these  primary  autumn  weeks   and  bring  them  into  town  for  a  celebration  of  the  season. •Incorporating  a  variety  of  lifestyle  elements  including  Fall  culinary,   music,  athletic  and  community  aspects. •High  quality  partnerships  of  Vail  Oktoberfest  meet  the  needs  for   presenting  a  world-­‐class,  signature  Vail  event.   •The  event  atmosphere  is  carefully  crafted  so  that  guests  can  take  in  the   architecture  of  the  area,  enjoy  sitting  and  meeting  new  people  while   taking  in  all  of  the  sights,  tastes  and  sounds. Event  Strengths  &  Weaknesses 11Town  of  Vail    |    CSE    |    11/2/16 •Exceeded  expectations  in  these  ways: •Estimated  attendance/visitors  in  Vail  during   the  weekends  of  Vail  Oktoberfest  was  of  the   biggest  yet  with  beautiful  weather  each  day. •Bavarian  food,  entertainment,  additional   seating  and  overall  entertainment  was  very   well  received. •Festive  and  well  mannered  audience. •Guests  once  again  had  the  opportunity  to   purchase  tokens  with  credit  cards  this  year. •The  extended  seating  was  highly  appreciated   by  area  retailers  in  Lionshead and  Vail  Village. Event  Strengths  &  Weaknesses 12Town  of  Vail    |    CSE    |    11/2/16 •Exceeded  expectations  in  these  ways: •Highline  continues  to  look  for  ways  execute  with  a  very  clean  venue,  meeting   an  authentic  look  and  high  quality  production  standards  including  tents   supplied  by  Highline,  pageantry  as  well  as  branding  that  complemented  the   venue  from  Hacker-­‐Pschorr. •Partnerships  were  eliminated  that  conflicted  with  area  retailers  and  a  new   culinary  brand  joined  us  which  added  a  high  quality,  relevant  guests   experience.   •Each  vendor  was  supplied  with  a  blue  or  white  tent  (and  blue  table  cloth)  to   create  consistency  and  a  sharp  look  and  feel  throughout  the  venue. •Restaurants  use  inform  signage  to  further  maintain  a  clean  venue. •Additional  seating  was  introduced  this  year  which  was  a  huge  hit  for     retailers   Event  Strengths  &  Weaknesses 13Town  of  Vail    |    CSE    |    11/2/16 •Measures  that  could  be  taken  for  event  improvement:   •Highline  increased  the  guest  seating  with  an  increased  footprint  and   piped  in  music  to  seating  areas  in  the  outer  portions  of  the  venue.   We’d  love  to  bring  additional  activation  to  these  areas  to  continue   the  theme  and  activity  throughout  the  entire  venue. •With  the  strong  response  from  retailers  to  the  extended  seating   areas,  it  would  be  great  to  see  the  retailers  play  a  part  in  the  event   and/or  promote  Oktoberfest  discounts.  We’d  be  happy  to  help   advertise/partner  with  them. •Continue  to  pay  close  attention  to  how  the  garbage  and  recycling  is   handled. •Aim  to  include  partners  that  are  relevant  to  Vail  in  Autumn  without   competing  with  retailers. Event  Strengths  &  Weaknesses 14Town  of  Vail    |    CSE    |    11/2/16 •For  repeat  event,  comparison  to  past  years:   •The  aesthetics  of  the  venues  maintained  an  authentic,  clean  look  and  feel,   further  this  year  including  the  following:   •Highline  supplied  vendors  with  a  blue  or  white  tent,  table  to  ground   length  tablecloths  for  the  third  year. •Further  sought  out  vendors  to  increase  Bavarian  options  but  missed  the   participation  of  a  few  key  lodging  restaurants.   •Provided  menu  signage  and  valence  signage  for  all  restaurants. •The  additional  seating  was  extremely  comfortable  for  guests  and   brought  guests  closer  to  a  variety  of  retailers  which  was  a  primary  goal. Community  Contribution 15Town  of  Vail    |    CSE    |    11/2/16 •Describe  how  the  event  impacted  Vail’s  sense  of  community: •Oktoberfest  positively  impacts  Vail’s  sense  of  community.  This  event   offers  an  authentic  Bavarian  atmosphere  and  feel,  a  variety  of  high   quality  Bavarian  food  options,  allowing  attendees  to  truly  celebrate  and   enjoy  beer,  food,  dancing  and  music  –while  enjoying  fall  in  the  Vail.   •The  continued  Vail  Oktoberfest  partnership  with  Vail  Veterans  Program   offered  a  strong  new  message  and  link  offering  all  active,  retired  and   inactive  military  a  complimentary  beer  on  Friday  each  weekend. •It  is  awesome  to  see  the  variety  of  people  from  the  community  and   visitors  alike  joined  together  for  this  annual  Fall  celebration.  Many  visitors   make  a  tradition  out  of  attending  each  year.   •This  event,  in  particular,  allows  guests  to  truly  take  in  the  existing   architecture  and  uniqueness  of  each  village. Topline  Marketing  Efforts 16Town  of  Vail    |    CSE    |    11/2/16 •Vail  Oktoberfest  was  promoted  through  both   traditional  and  non-­‐traditional  media.   •The  total  value  of  media,  public  relations  and  event   related  impressions  for  a  top-­‐tier  presenting   sponsor  (such  as  the  Town  of  Vail)  and  based  on  the   projected  PR  and  marketing  for  this  event  and   estimates  from  this  event  last  year  and  other  similar   events  $200,000. Topline  Marketing  Efforts 17Town  of  Vail    |    CSE    |    11/2/16 •Vail  Oktoberfest  Full  page  ad  in  the  Gourmet  on   Gore  Program  which  was  distributed  over  Labor   Day  Weekend. •Event  information  was  included  in  email  blasts   from  numerous  organizations. •Event  information,  sponsor  logos  and  hyperlinks   were  all  featured  online  on  the  official  event  page,   www.vailoktoberfest.com.   •Event  information  included  on  the  event  page  at   www.vail.com.   •Information  about  the  event  was  distributed   through  the  event’s  official  Facebook ,  twitter  and   instagram channels. Topline  Marketing  Efforts 18Town  of  Vail    |    CSE    |    11/2/16 •Several  news  releases  were  distributed  about  the  event,  reaching  out  to   regional  and  local  print,  broadcast  and  online  outlets. •The  estimated  number  of  impressions  from  PR  campaign  was  more  than   655,000+  from  more  than  10  placements. Topline  Marketing  Efforts 19Town  of  Vail    |    CSE    |    11/2/16 2016 VAIL OKTOBERFEST MEDIA PLAN Daily Weekly (Weekly Publication) Where Where Specs: Day of Week When Impressions: Print Full Page / 4 Color Ad 10 x13 tall Friday 2-Sep 22.500 Circulation Print Full Page / 4 Color Ad 10 x13 tall Friday 9-Sep 22.500 Circulation Print Full Page / 4 Color Ad 10 x13 tall Friday 16-Sep 22.500 Circulation Vail Daily (Daily Publication) Where Where Specs: When Impressions Print 1/4 Page / 4 Color Ad 4.89"x7" Saturday 27-Aug 37,400 Daily Circulation Print 1/6 Page / 4 Color Ad -VETERANS AD 4.89x5.25 Friday 2-Sep 37,400 Daily Circulation Print 1/2 Page/ 4 Color Ad 4.89"x14"Saturday 3-Sep 37,400 Daily Circulation Print 1/4 Page / 4 Color Ad 4.89"x7" Sunday 4-Sep 37,400 Daily Circulation Print 1/2 Page/ 4 Color Ad 4.89"x14"Friday 9-Sep 37,400 Daily Circulation Print 1/2 Page/ 4 Color Ad 4.89"x14"Saturday 10-Sep 37,400 Daily Circulation Print 1/2 Page/ 4 Color Ad 4.89"x14"Friday 16-Sep 37,400 Daily Circulation Print 1/2 Page/ 4 Color Ad 4.89"x14"Saturday 17-Sep 37,400 Daily Circulation Print 1/4 Page / 4 Color Ad 4.89"x7" Sunday 18-Sep 37,400 Daily Circulation KZYR THE ZEPHYR Where Where When Radio 97.7 2 weeks leading up to event Online KZYR True. Local. Deals. (2) eblasts and online presence 2 week leading up to event Potential  for  Growth  &  Sponsorships/Media  Exposure 20Town  of  Vail    |    CSE    |    11/2/16 •Highline  always  has  and  always  will  continue  to  sell  sponsorships  on  its   properties  to  help  cover  the  numerous  operating  and  marketing   expenses  to  make  Vail  Oktoberfest  a  success.   •We  continue  to  collaborate  with  partners  to  implement  ways  that  they   can  utilize  their  social  media  channels  to  create  co-­‐branded  messaging  or   contests  to  create  win-­‐win  exposure  for  the  brand  and  event. •The  contests  offer  event  partnership  opportunities  for  brands  to  get   involved  and  extending  the  reach  of  the  current  media  platforms.  Local   community  integration  and  event  partnerships  are  a  key  focus  here. Sustainability  Efforts 21Town  of  Vail    |    CSE    |    11/2/16 •What  measures  were  taken  at  your  event  to  support  the  environmentally-­‐ friendly  goals  of  the  Town  of  Vail? •All  vendors  were  specifically  asked  to  use  compostable/  recyclable  service  items •Vendors  used  only  recyclable  cups   •Event  Producer  utilized  single  stream  recycling   •Staff  used  Going  Green  as  a  selling  point  for  purchasing  beer  steins     •Staff  carpooled,  from  Denver  and  from  down  valley •Proper  disposal  of  waste  beer  so  not  to  end  up  in  Town  of  Vail  sewer/river   sources •No  idling  vehicles 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 22Town  of  Vail    |    CSE    |    11/2/16 •Total  event  budget:  $205,718 •CSE  funds:  $55,000 •Profit  and  loss:  $6,808 •Funding  utilization:  Operations  and  Marketing •In-­‐kind  sponsorship: •Cash  sponsorship:  $33,700 *  Event  producer  to  attach  detailed  budget  for  recap Additional  Information/Appendix 23Town  of  Vail    |    CSE    |    11/2/16 •Additional  event  overview  and  event/partnership  exposure  in  attached  PDF •Detailed  budget  in  attached  PDF •Survey  Dashboard  in  attached  PDF Total economic impact per attendee day Restaurants/Bars/ Prepared Food Vendors Shopping Lodging Recreation (golf, bike rental, etc.) Other items, excluding lodging $0 $100 $200 Economic Impactper Attendee-Day$111 $13$26 $10$54 $8 Direct Economic Impact to TOV per Attendee-Day In paid lodging Vacation home/timeshare With friends/family Other 73% 16% 10% Overnight Visitor Profile Myself Only 2 3 4 5 6 or more 57% 14% 16% 10% 2% 1% 1 2 3 - 5 6 - 8 9 - 14 15 or more 20% 34% 25% 19% 1% 2% Vail Beaver Creek Avon Edwards Eagle/Gypsum Summit County Other 74% 11% 6% 2% 3% 4% Under $50k $50k-$100k $100-$150k $150k or more 17% 26% 20% 37% Overall Visitor Profile Under 18 18 - 24 25 - 34 35 - 44 45 - 54 55 - 64 65 - 74 75 or older 26% 20% 19% 18% 10% 0% 6% 2% Male Female 50% 50% Detractor Passive Promoter 0% 20% 40% 60% 80%% of Total Number of Records15%17% 68% Likelihood of Recommending Event to a Friend or Family Member 0: None, I would have come to Vail anyway 1 2 3 4 5: Half my reason for coming to Vail 6 7 8 9 10: My only reason for coming to Vail 0% 20% 40%Percent Responding34% 39% 2%4%2%0% 6%3%4%4%2% Importance of Event in Decision to Visit Vail Today - Overall 2016 Event funding Direct economic Impact to TOV Economic impact payback ratio $21.84 $1,201,441.99 $55,000.00 Return on Investment: Funding vs. Impact Summary of Key Trip Characteristics and DemographicsAttendee-Days0K 10K 20K 10.9K Attendance Est 52% NPS Net Promoter Score Overnight visitor Seasonal resident of Vail Valley Full-time resident of Town of Vail Full-time downvalley resident Day visitor to Vail 0% 50%Percent Responding50% 10% 19%16% 5% Visitor Type Colorado Florida Texas Minnesota Nebraska California Illinois Missouri New York 1% 1% 1% 1% 2% 2% 3% 4%74% 2016 Vail Event Visitor Summary: Oktoberfest, September 9-11 & 16-18, 2016 Survey technique: Intercept. Overall sample size: 257 (Please note that sample sizes are smaller for subgroups.) Number of years event has taken place in Vail (including 2016): 45 Average Overall Overnight visitor Seasonal resident of Vail Valley Full-time downvalley resident Full-time resident of Town of Vail Day visitor to Vail 7.4 7.0 7.6 3.1 3.6 5.3 Are you staying: How many people are staying in your accomodations unit? Nights in the area this trip Where are your lodging accommodations located? Annual Household Income Age State/Country Gender Nightly Rate (if Paid) Average: Median:$252 $240 Overall Overnight visitor Overall 2016 Vail Oktoberfest™ Income Statement (est. as of 11/01/16) REVENUES:2016 Actuals CSE Contribution $ 55,000 Sponsorship/Expo fees 33,700 Food(% split), Bev & Merch net 123,826 TOTAL REVENUES $ 212,526 EXPENSES: EVENT SITE Permits 1,951 $ 1,951 EVENT EQUIPMENT & RENTAL Signage, Kids Activ, Steins, Decorations, Supplies, etc. $ 12,348 Rental Items (dumpsters, tables, chairs, tents, porta potties, et al.) 25,000 Bands, Stages, Sound, Lights 34,972 $ 72,320 MANPOWER & RELATED EXPENSES Labor/Announcers $ 35,097 Town of Vail Police, Security Coverage 35,733 $ 70,830 PUBLIC RELATIONS/MARKETING/ADVERTISING Public Relations/Social/Digital $ 5,431 Advertising/Marketing/Printing/Design/Photos/Videos 15,000 $ 20,431 ADMINISTRATIVE Charitable Contribution $ 1,000 Proposals/Insurance/Office Supplies/Phone/Postage 12,500 Agency Management Fee 20,000 $ 33,500 SPONSOR RELATIONS Lodging/Entertainment/Gifts/Transportation $ 6,686 $ 6,686 TOTAL EXPENSES $ 205,718 Net Profit/Loss $ 6,808  =    =   Vail Oktoberfest 2016 Event Display and Print 11/1/16  Confiden,al  and  Proprietary     Prepared for:  =    =  Confiden,al  and  Proprietary   Executive Summary 11/1/16   Munich made its way to Vail for two full weekends of oom-pah parties at the annual Vail Oktoberfest! Emulating one of the largest celebrations in the world, the streets of Lionshead and Vail Village were filled with Hacker-Pschorr beer, bratwursts and live music. German spirit was ever-present during six days filled with Bavarian tunes, yodeling, alpenhorn blowing, traditional fare and other popular activities such as the Klement’s Bratwurst Eating Contests, Adult Keg Bowling, Bavarian Costume Contest and the Vail Vitality Center Stein Lifting Competition. Helmut Fricker and The Rhinelanders, Denver Kickers Schuhplattlers Dancers, Brother’s Keeper, Primal J and the Neanderthals, Neue Polka, Tanzkapelle, Down to Funk Band, Robby Peoples and the Bank Walkers, The Kids Area with entertainers and the annual contests were hits for adults and kids alike.  =    =  Confiden,al  and  Proprietary   Event Snapshot Taking place over two full weekends, in Lionshead September 9-11, and Vail Village, September 16-18, 2016 Total attendance: estimated to be 60,000 Total media impressions: 1,595,000+ - Print: 379,000+ impressions - Internet: 560,000+ impressions - PR: 655,000+ impressions 11/1/16    =    =  Confiden,al  and  Proprietary  11/1/16   Saturday,  September  10  –  Lionshead  Mall  &  Vail  Square     12PM-­‐10PM   12PM      Vail  Oktoberfest  opens  to  public   12-­‐3PM    Helmut  Fricker  and  the  Rhinelanders  Band   12-­‐5PM    Kids  Area  with  Entertainers  open   1-­‐3PM      Denver  Kickers  SchuhplaOlers   2PM      Bavarian  Costume  Contest   3-­‐3:30PM    Klement’s  Bratwurst  Ea,ng  Contest   3:30-­‐4PM    Denver  Kickers  SchuhplaOlers   4-­‐5PM      Adult  Keg  Bowling  Contest   5-­‐7PM      Tanzkapelle   7PM      Vail  Vitality  Center  Stein  LiYing  Compe,,on   7:30-­‐9:30PM    Primal  J  and  the  Neanderthals   10PM      Vail  Oktoberfest  closes  for  the  day                                                                                                                                                                                                                                         Sunday,  September  11  –  Lionshead  Mall  &  Vail  Square     12PM-­‐6PM   12PM      Vail  Oktoberfest  opens  to  public   12-­‐3PM    Helmut  Fricker  and  the  Rhinelanders  Band   12-­‐5PM    Kids  Area  with  Entertainer  open   1-­‐5PM      Denver  Kickers  SchuhplaOlers   2:30-­‐3PM    Klement’s  Bratwurst  Ea,ng  Contest   3-­‐4PM      Neue  Polka   4-­‐5PM      Adult  Keg  Bowling  Contest   5-­‐6PM      Neue  Polka   5:30PM    Vail  Vitality  Center  Stein  LiYing  Compe,,on         6PM      Vail  Oktoberfest  Closes  for  the  day   Friday,  September  9  –  Lionshead  Mall  &  Vail  Square   12PM-­‐10PM   12PM      Vail  Oktoberfest™  opens  to  public   12-­‐4PM    Average  German  Band    4-­‐6PM      Helmut  Fricker  and  the  Rhinelanders  Band   6PM      Oktoberfest  Opening  Ceremony   6:15-­‐7PM    Helmut  Fricker  and  the  Rhinelanders  Band   7PM      Vail  Vitality  Center  Stein  LiYing  Compe,,on   7:30-­‐9:30PM    Brother’s  Keeper   10PM      Oktoberfest  closes  for  the  day     Lionshead Schedule  =    =  Confiden,al  and  Proprietary  11/1/16   Saturday,  September  17  –  Vail  Village   12PM-­‐10PM   12PM      Vail  Oktoberfest  opens  to  public   12-­‐3PM    Helmut  Fricker  and  the  Rhinelanders  Band   12-­‐5PM    Kids  Area  with  Entertainers  open   1-­‐3PM      TEV  Edelweiss  SchuhplaOlers   2PM      Bavarian  Costume  Contest   3-­‐3:30PM    Klement’s  Bratwurst  Ea,ng  Contest   3:30-­‐4PM    TEV  Edelweiss  SchuhplaOlers   4-­‐5PM      Adult  Keg  Bowling  Contest   5:30-­‐7PM    Bavarian  Music   7PM      Vail  Vitality  Center  Stein  LiYing   Compe,,on   7:30-­‐9:30PM    Robby  Peoples  and  the  Bank  Walkers   10PM      Vail  Oktoberfest  closes  for  the  day       Sunday,  September  18  –  Vail  Village   12PM-­‐6PM   12PM                                                      Vail  Oktoberfest  opens  to  public   12-­‐3PM                                                Helmut  Fricker  and  the  Rhinelanders  Band   12-­‐5PM                                                Kids  Area  with  Entertainer  open   1-­‐5PM                                                    TEV  Edelweiss  SchuhplaOlers   2:30-­‐3PM                                        Klement’s  Bratwurst  Ea,ng  Contest   3-­‐4PM                          Tanzkapelle   4-­‐5PM                          Adult  Keg  Bowling  Contest   5-­‐6PM                                                  Tanzkapelle   5:30PM                                              Vail  Vitality  Center  Stein  LiYing  Compe,,on         6PM                                                          Vail  Oktoberfest  closes  for  the  day   Friday,  September  16  –  Vail  Village   12PM-­‐10PM   12PM      Vail  Oktoberfest™  opens  to  public   12-­‐4PM    Tanzkapelle   4-­‐6PM      Helmut  Fricker  and  the  Rhinelanders  Band   6PM        Oktoberfest  Opening  Ceremony   6:15-­‐7PM    Helmut  Fricker  and  the  Rhinelanders  Band   7PM        Vail  Vitality  Center  Stein  LiYing  Compe,,on   7:30-­‐9:30PM      Down  to  Funk  Band   10PM      Oktoberfest  Closes  for  the  Day   Vail Village Schedule  =    =  Confiden,al  and  Proprietary   Weekend 1 Highlights 11/1/16   The Friday celebration began at noon again this year after a positive response to the early kickoff in 2015, and continued into the night with authentic polka music, the opening ceremonies and the first official Stein Lift of Vail Oktoberfest for 2016. Additional entertainment was the Official Hacker-Pschorr drinking of the Das Boot ceremony highlighting the history of Oktoberfest and that the name Hacker-Pschorr stands for a Munich brew tradition crafted over centuries, and acclaimed far beyond the borders of Bavaria throughout the entire world. The announcer was able to also use this time to mention that Hacker-Pschorr has been doing business in a sustainable manner combined with courage and innovation, that is “the heaven of the Bavarians,” a Hacker-Pschorr tradition since 1417. The weekend continued with perfect fall weather, Bavarian dancers, oom-pah music, Primal J and the Neaderthals taking the stage on Saturday night and Sunday night’s entertainment by Neue Polka.  =    =  Confiden,al  and  Proprietary   Weekend 2 Highlights 11/1/16   Vail Oktoberfest returned for weekend two with three more days of the world’s most popular party, done Vail-style, starting at noon on Sept 16th. With a clean and tight venue including blue and white tent tops throughout, both weekends had an authentic Bavarian look and feel. In addition to Bavarian music and dancing, traditional fare from ten different restaurants, yodeling, alpenhorn blowing and beverages from Hacker-Pschorr, the weekend’s festivities included live music from Helmut Fricker & the Rhinelanders, Down to Funk Band on Friday night, and crowd favorites Adult Keg Bowling and the Klement’s Bratwurst Eating Contests and the additional Bavarian Costume Contest and the Vail Vitality Center Stein Lift Competition.    =    =  Confiden,al  and  Proprietary   Oktoberfest Participation Featured Sponsors: • Vail Oktoberfest is presented by Hacker-Pschorr, Town of Vail and Vail Vitality Center and sponsored in part by Jägermeister, Klement’s Sausage Company, Vail Racquet Club, Unique Pretzels, Simba Run, Vail Daily and KZYR the Zephyr. Vail Oktoberfest benefits Vail Veterans Program. 11/1/16    =    =  Confiden,al  and  Proprietary   Oktoberfest Participation Featured Restaurants: • Alpenrose, Blu’s Restaurant, Joe’s Famous Deli, Kaiser Bakery, Nepal’s Kitchen, Ohvation, Styria Bakery and the Swiss Chalet. 11/1/16    =    =  Confiden,al  and  Proprietary   Additional Event Elements Adult Keg Bowling Contest: Up to fifteen contestants each Saturday and Sunday of Oktoberfest were given the chance to hurl a keg shell on wheels down the lane at a pyramid of keg shells with the intention of bringing down the pile. It’s not as easy at it sounds. The champion of the day was awarded with a great package from Hacker-Pschorr including a Hacker-Pschorr 1L branded stein, $40 in Oktoberfest tokens and a Hacker-Pschorr Oktoberfest themed shirt and a Hacker-Pschorr Bavarian hat. All contestants received a complimentary beer from Hacker-Pschorr. 11/1/16    =    =  Confiden,al  and  Proprietary   Additional Event Elements Klement’s Bratwurst Eating Contest The strong-willed and the strong-stomached battled it out to see who could down the most brats in two minutes. The competitor who wolfed down the most brats in the allotted time won a keg-a-que from Klement’s Sausage Company as well as a Vail Oktoberfest stein with $40 in Oktoberfest tokens. The contest took place on Saturday and Sunday of both weekends. The Hacker-Pschorr stage wing banners continue to go along way with all contests being located at the stage. The typical winner ate 5-6 brats in two minutes! 11/1/16    =    =  Confiden,al  and  Proprietary   Additional Event Elements Bavarian Costume Contest The Bavarian Costume Contest had plenty of participants eager to hear the crowd applause. Guests who showed up for the day in full Bavarian flare or in another Oktoberfest related costume were invited to participate in the Oktoberfest Costume Contests on Saturday and Sunday. All ages were welcome. The winner was determined by crowd response. We continue to see more Bavarian flare each year and the Hacker-Pschorr lederhosen shirts certainly add to the festive atmosphere. 11/1/16    =    =  Confiden,al  and  Proprietary   Additional Event Elements Vail Vitality Center Stein Lifting Competition The Stein Lift Contests opened and closed the event each weekend. This crowd-favorite tested the arm strength and stamina of even the fiercest competitors. Competitors held a FULL 1L beer stein out from their body at shoulder level. The last person standing with arm outstretched took home the Oktoberfest prize package which included Hacker- Pschorr branded 1L beer stein, tokens from Vail Oktoberfest and (2) day passes to Vail Vitality Center in Vail Village. One of this year’s winners, a 77 year-old man, broke younger competitors records, lasting 5 minutes! Participants in the Stein Lift Contest had to be at least 21 years of age and there were both male and female categories. This contest continues to be of the crowd favorites! 11/1/16    =    =  Confiden,al  and  Proprietary   Lodging Community Official Lodging Partner of Vail Oktoberfest • Highline partnered with the Vail Racquet Club Mountain Resort who ran an Oktoberfest package for several weeks leading up to the event • The Vail Racquet Club, a resort with a beautiful landscape and amenities, put together two exclusive lodging packages for guests coming to Vail. • Nightly rates for September 9-11 & September 16-18 started from: – 1 Bedroom Condo: $140 – 2 Bedroom Condo: $190 – 3 Bedroom Townhome: $263 – Does not include the 13.97% tax/fees 11/1/16    =    =  Confiden,al  and  Proprietary   Marketing & PR Overview An extensive marketing and PR program was launched surrounding this two-weekend event. • Several news releases were distributed about the event, reaching out to regional and local print, broadcast and online outlets • The estimated number of impressions from PR campaign was more than 655,000+ from more than 10 placements • Event information was included in email blasts from numerous organizations • Event information, sponsor logos and hyperlinks were all featured online on the official event page, www.vailoktoberfest.com • Event information included on the event page at www.vail.com • Information about the event was distributed through the event’s official Facebook, twitter and instagram channels 11/1/16    =    =  Confiden,al  and  Proprietary   Media: Print & Radio 11/1/16   2016 VAIL OKTOBERFEST MEDIA PLAN Daily Weekly (Weekly Publication) Where Where Specs: Day of Week When Impressions: Print Full Page / 4 Color Ad 10 x13 tall Friday 2-Sep 22.500 Circulation Print Full Page / 4 Color Ad 10 x13 tall Friday 9-Sep 22.500 Circulation Print Full Page / 4 Color Ad 10 x13 tall Friday 16-Sep 22.500 Circulation Vail Daily (Daily Publication) Where Where Specs: When Impressions Print 1/4 Page / 4 Color Ad 4.89"x7" Saturday 27-Aug 37,400 Daily Circulation Print 1/6 Page / 4 Color Ad -VETERANS AD 4.89x5.25 Friday 2-Sep 37,400 Daily Circulation Print 1/2 Page/ 4 Color Ad 4.89"x14"Saturday 3-Sep 37,400 Daily Circulation Print 1/4 Page / 4 Color Ad 4.89"x7" Sunday 4-Sep 37,400 Daily Circulation Print 1/2 Page/ 4 Color Ad 4.89"x14"Friday 9-Sep 37,400 Daily Circulation Print 1/2 Page/ 4 Color Ad 4.89"x14"Saturday 10-Sep 37,400 Daily Circulation Print 1/2 Page/ 4 Color Ad 4.89"x14"Friday 16-Sep 37,400 Daily Circulation Print 1/2 Page/ 4 Color Ad 4.89"x14"Saturday 17-Sep 37,400 Daily Circulation Print 1/4 Page / 4 Color Ad 4.89"x7" Sunday 18-Sep 37,400 Daily Circulation KZYR THE ZEPHYR Where Where When Radio 97.7 2 weeks leading up to event Online KZYR True. Local. Deals. (2) eblasts and online presence 2 week leading up to event  =    =  Confiden,al  and  Proprietary   Email Database Marketing 11/1/16   Email Blast #1 Email Blast #2 Email Blast #3  =    =  Confiden,al  and  Proprietary   Samples of Editorial Placements 11/1/16    =    =  Confiden,al  and  Proprietary   Samples of Facebook Highlights 11/1/16    =    =  Confiden,al  and  Proprietary   Samples of Instagram Highlights 11/1/16    =    =  Confiden,al  and  Proprietary   Event Collateral 11/1/16  POSTERRACK CARD  =    =  Confiden,al  and  Proprietary   Event Collateral 11/1/16  HALF PAGE AD QUARTER PAGE AD  =    =  Confiden,al  and  Proprietary   Event Signage/Display 11/1/16   General Pricing Signage Schedule Signage  =    =  Confiden,al  and  Proprietary   Event Signage/Display 11/1/16   Stage Backdrop Stage Wings Stage Banner  =    =  Confiden,al  and  Proprietary   Event Signage/Display 11/1/16    =    =  Confiden,al  and  Proprietary   Oktoberfest Photos 11/1/16