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HomeMy WebLinkAbout08. CSE History of Funding 2017CSE History of Funding 2017 9/28/2017 1 of 3 YEAR:2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Lifetime Funding Event Funds Available:565,000$ 565,000$ 590,000$ 650,000$ 798,000$ 765,250$ 841,810$ 839,000$ 836,810$ 836,810$ 827,807$ 843,300$ 806,000$ 829,000$ 837,290$ 9,764,787$ One-time only allocation approved by Council 85,000$ 50,000$ 135,000$ Education & Enrighment (earmarked by Council) 90,000$ 91,800$ 150,000$ 151,500$ 483,300$ ***TOV Council: Designated Fireworks funding for America Days and Vail Holidaze 50,000$ 51,500$ 52,015$ 153,515$ Rollover from Previous Year:11,026$ -$ 11,026$ 6,000$ 6,000$ 12,000$ Lionshead Construction Mitigation Funds:16,000$ 16,000$ Total Funds Available (include Admin and One-time Council Funding): 565,000$ 576,026$ 596,000$ 672,000$ 798,000$ 816,750$ 841,810$ 841,810$ 836,810$ 861,810$ 996,800$ 1,001,800$ 1,020,836$ 1,086,300$ 1,097,163$ 10,575,628$ 1 Go Pro Summer Mountain Games (prior to 2013 Teva Games) $ 75,000 $ 65,000 $ 65,000 $ 78,750 $ 90,000 $ 93,575 $ 85,000 $ 80,000 $ 70,000 $ 60,000 $ 100,000 $ 100,000 $ 85,000 $ 85,000 $ 90,000 $ 1,222,325 $ 81,488 $ 85,000 2 Vail Craft Beer Classic $ 68,000 $ 68,000 $ 68,000 $ 68,000 3 Vail America Days*** $ 25,000 $ 40,000 $ 56,000 $ 48,250 $ 50,000 $ 50,235 $ 52,000 $ 50,000 $ 50,000 $ 65,000 $ 40,000 $ 77,500 $ 65,000 $ 65,000 $ 65,000 $ 798,985 $ 53,266 $ 50,235 4 Gourmet on Gore $ 25,000 $ - $ 40,000 $ 44,325 $ 54,000 $ 50,000 $ 60,000 $ 55,000 $ 50,000 $ 45,000 $ 45,000 $ 55,000 $ 60,000 $ 583,325 $ 44,871 $ 50,000 5 Oktoberfest/Highline Sports $ 60,000 $ 65,000 $ 80,000 $ 80,000 $ 81,263 $ 66,000 $ 55,000 $ 55,000 $ 50,000 $ 45,000 $ 42,500 $ 45,000 $ 55,000 $ 60,000 $ 839,763 $ 59,983 $ 57,500 6 Vail Leadership Institute: Applied Learning Series (Vail Centre) $ 7,360 $ 15,000 $ 56,000 $ 58,500 $ 136,860 $ 34,215 $ 35,500 7 Desginated funding for Fireworks ($32K America Days, $18K Vail Holidaze) $ 50,000 $ 51,500 $ 52,015 $ 153,515 $ 51,172 $ 51,500 8 Vail Summer Bluegrass Concert Series $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 200,000 $ 50,000 $ 50,000 9 Kids Adventure Games∙Vail (formerly Vail Kids Adventure Race) $ 5,000 $ 5,000 $ 25,000 $ 35,300 $ 44,500 $ 40,000 $ 42,500 $ 197,300 $ 28,186 $ 35,300 10 Kick-It 3v3 Soccer Tour (National vs. regional event beginning 2015) $ - $ - $ 25,000 $ 25,000 $ 30,000 $ 30,000 $ 35,000 $ 35,000 $ 35,000 $ 35,240 $ 40,000 $ 40,000 $ 55,000 $ 40,000 $ 40,000 $ 465,240 $ 31,016 $ 35,000 11 Vail Snow Daze 9 (& Vail Holidaze in 2011 only) $ 35,000 $ 55,000 $ 64,025 $ 55,000 $ 53,000 $ 128,000 $ 50,000 $ 50,000 $ 45,000 $ 40,000 $ 40,000 $ 40,000 $ 655,025 $ 54,585 $ 50,000 12 Taste of Vail/Winter $ 5,000 $ 5,000 $ 5,000 $ 10,000 $ 9,850 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 30,000 $ 37,500 $ 35,000 $ 30,000 $ 40,000 $ 287,350 $ 20,525 $ 20,000 13 Vail Symposium $ 25,000 $ 37,500 $ 35,000 $ 35,000 $ 35,000 $ 167,500 $ 33,500 $ 35,000 14 Vail Farmers' Market (Sundays) $ 15,500 $ 50,000 $ 54,175 $ 56,000 $ 48,000 $ 44,000 $ 34,000 $ 35,000 $ 35,000 $ 35,000 $ 35,000 $ 35,000 $ 476,675 $ 39,723 $ 35,000 15 Spring Back to Vail $ 32,500 $ 40,000 $ 40,000 $ 50,000 $ 65,000 $ 73,875 $ 70,000 $ 55,000 $ 45,000 $ 34,000 $ 37,500 $ 35,000 $ 40,000 $ 25,000 $ 30,000 $ 672,875 $ 44,858 $ 40,000 16 Vail Outlier MTB Festival $ 25,000 $ 25,000 $ 25,000 $ 75,000 $ 25,000 $ 25,000 17 Vail Holidaze***/Holidays $ 50,000 $ 77,100 $ 55,000 $ 36,000 $ 24,000 $ 25,000 $ 267,100 $ 44,517 $ 43,000 18 Vail Kids Adventure Club ( formerly LH Family Saturday Afternoon Club) Vail Family Fun Fest $ 14,775 $ 20,000 $ 17,000 $ 14,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 185,775 $ 18,578 $ 20,000 19 Vail Veteran's Program $ 13,800 $ 18,000 $ 18,000 $ 49,800 $ 16,600 $ 18,000 20 Vail Lacrosse Shootout $ 14,000 $ 10,000 $ 8,000 $ 15,000 $ 12,500 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 12,250 $ 13,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 184,750 $ 12,317 $ 12,500 21 King of the Mountain Volleyball $ 7,500 $ 7,500 $ 7,500 $ 7,500 $ 10,000 $ 7,880 $ 7,000 $ 6,500 $ 4,000 $ 4,000 $ 22,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 151,380 $ 10,092 $ 7,500 22 Betty Ford Alpine Gardens Programming $ 15,000 $ 15,000 $ 30,000 $ 15,000 $ 15,000 23 Taste of Vail: Fall Food & Wine Classic $ 14,000 $ 14,000 $ 14,000 $ 14,000 Town of Vail Commission on Special Events: History of Funding Requests and Allocations 2014 Funds Allocated: Median Funding Contribution to America Days from Eagle County: Name of Event: 2003 Funds Allocated: 2004 Funds Allocated: 2005 Funds Allocated: 2006 Funds Allocated: 2007 Funds Allocated: 2008 Funds Allocated: 2009 Funds Allocated: 2015 Funds Allocated: 2016 Funds Allocated: Lifetime Funding Average Funding 2010 Funds Allocated: 2011 Funds Allocated: 2012 Funds Allocated: 2013 Funds Allocated: 2017 Funds Allocated: CSE History of Funding 2017 9/28/2017 2 of 3 2014 Funds Allocated: Median Funding Name of Event: 2003 Funds Allocated: 2004 Funds Allocated: 2005 Funds Allocated: 2006 Funds Allocated: 2007 Funds Allocated: 2008 Funds Allocated: 2009 Funds Allocated: 2015 Funds Allocated: 2016 Funds Allocated: Lifetime Funding Average Funding 2010 Funds Allocated: 2011 Funds Allocated: 2012 Funds Allocated: 2013 Funds Allocated: 2017 Funds Allocated: 24 Skate Vail's Mele in the Mountains $ 12,000 $ 12,000 $ 12,000 $ 12,000 25 Vail Yeti Hockey Club $ 10,000 $ 10,000 $ 10,000 $ 10,000 26 Prep Baseball Reports West Championships $ 10,000 $ 10,000 $ 10,000 $ 10,000 27 Community Art Events for Town of Vail $ 10,000 $ 10,000 $ 10,000 $ 10,000 28 Vail/Beaver Creek Restaurant Week $ 19,738 $ 14,000 $ 14,000 $ 11,500 $ 10,000 $ 69,238 $ 13,848 $ 14,000 29 Pink Vail $ 10,000 $ 10,000 $ 5,000 $ 10,000 $ 10,000 $ 45,000 $ 9,000 $ 10,000 30 Vail Valley Cup (soccer) $ 2,000 $ 1,500 $ 2,000 $ 5,000 $ 5,000 $ 7,500 $ 10,000 $ 33,000 $ 4,714 $ 5,000 31 Vail Farmers Market Farm to Table Dinners (Captured in Farmers Market Funding in 2016) $ 9,000 $ 9,000 $ 9,000 $ 9,000 32 Vail Arts Festival $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 17,500 $ 18,223 $ 18,000 $ 15,000 $ 12,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 8,000 $ 198,723 $ 13,248 $ 15,000 33 Starting Hearts $ 15,000 $ 6,000 $ 6,000 $ 6,000 $ 33,000 $ 8,250 $ 6,000 34 Vail Whitewater Park Kayak Demos/Whitewater Race Series $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 4,000 $ 5,000 $ 5,000 $ 6,000 $ 6,000 $ 34,000 $ 3,778 $ 4,000 35 Vail Automotive Classic $ - $ 1,000 $ 1,000 $ 2,000 $ 2,000 $ 2,000 $ 6,000 $ 14,000 $ 2,000 $ 2,000 36 Slow Fashion Vail $ 5,000 $ 5,000 $ 5,000 $ 5,000 37 Global Solutions Forum $ 15,000 $ 5,000 $ 20,000 $ 10,000 $ 10,000 38 U16 Rocky/Central Junior Championships $ 2,500 $ 4,790 $ 7,290 $ 3,645 $ 3,645 39 Vertical Express $ 1,000 $ 1,000 $ 4,000 $ 4,000 $ 10,000 $ 2,500 $ 2,500 40 Vail Pioneer Weekend $ 2,000 $ 2,000 $ 2,000 $ 2,000 41 The America Cup International Fly Fishing Tournament (World Youth Championships in 2015) World Champs 2016 $ 5,000 $ 5,000 $ 5,000 $ 8,500 $ 15,000 $ 50,000 $ 88,500 $ 14,750 $ 6,750 42 Vail Film Festival $ 20,000 $ 40,000 $ 60,000 $ 55,000 $ 65,000 $ 59,100 $ 57,000 $ 45,000 $ 60,000 $ 50,000 $ 40,000 $ 35,000 $ 50,000 $ 45,000 $ 681,100 $ 48,650 $ 50,000 43 Carnivail $ 7,880 $ 8,000 $ 8,000 $ 8,000 $ 20,000 $ 51,880 $ 10,376 $ 8,000 44 Top Shelf Harvest (formerly Lionshead Fall Wine, Spirit and Chocolate Festival) $ 20,000 $ 20,000 $ 15,500 $ 55,500 $ 18,500 $ 20,000 45 Colorado Cup 2016 - Bundesliga $ 10,000 $ 10,000 $ 10,000 $ 10,000 46 Colorado Grand (combined LH Merchants enhancements in 2015) $ 2,463 $ 3,000 $ 2,500 $ 2,000 $ 2,000 $ 2,000 $ 2,500 $ 10,000 $ 10,000 $ 36,463 $ 4,051 $ 2,500 47 Big Beers, Belgians & Barleywines Festival $ 10,000 $ 9,500 $ 10,000 $ 29,500 $ 9,833 $ 10,000 48 Valley Tastings: Food for Youth $ 1,000 $ 1,000 $ 1,000 $ 1,000 49 Vail Rocks!- CANCELLED IN 2015 $ 25,000 $ 25,000 $ - $ - $ 50,000 $ 12,500 $ 12,500 50 Vail Leadership Institute: 2015 Torch Awards $ 6,000 $ - $ 6,000 $ 3,000 $ 3,000 51 Peak Wellness Retreat: Women's Weekend and 2 Comp-fit events $ 24,140 $ 15,000 $ - $ 39,140 $ 13,047 $ 15,000 52 Vail Valor Races; Valor Running & Fitness Expo $ 10,000 $ 10,000 $ - $ 20,000 $ 6,667 $ 10,000 53 The Vail "Living Well" Summit $ 25,000 $ 6,000 Cancelled $ - $ 31,000 $ 10,333 $ 6,000 54 2008 Unlimited Adventure Series (Thursdays) $ - $ 3,000 $ - $ 3,000 $ 1,000 $ - 55 Ambient Street Entertainment* $ 47,000 $ 55,000 $ 50,000 $ 47,500 $ 50,000 $ 50,235 $ 36,825 $ 20,000 $ - $ - $ 356,560 $ 35,656 $ 47,250 56 American Ski Classic $ 25,000 $ 20,000 $ 20,000 $ 10,000 $ 10,000 $ 85,000 $ 17,000 $ 20,000 57 Avon to Vail Triathlon $ 3,000 CANCELLED $ 3,000 $ 3,000 $ 3,000 58 AVP Volleyball All-Stars $ 5,569 $ 5,569 $ 5,569 $ 5,569 59 BBQ Bonanza $ 20,000 $ 9,850 $ 12,000 $ 10,000 $ 20,000 $ 71,850 $ 14,370 $ 12,000 60 Big Wheel,Brews'n Chili (The Graze) $ 30,000 $ 26,400 $ 20,000 $ 76,400 $ 25,467 $ 26,400 61 Book Workshops/Vail Symposium $ 600 $ 600 $ 600 $ 600 62 Bridge Street Jam $ 1,500 $ 1,500 $ 1,500 $ 1,500 CSE History of Funding 2017 9/28/2017 3 of 3 2014 Funds Allocated: Median Funding Name of Event: 2003 Funds Allocated: 2004 Funds Allocated: 2005 Funds Allocated: 2006 Funds Allocated: 2007 Funds Allocated: 2008 Funds Allocated: 2009 Funds Allocated: 2015 Funds Allocated: 2016 Funds Allocated: Lifetime Funding Average Funding 2010 Funds Allocated: 2011 Funds Allocated: 2012 Funds Allocated: 2013 Funds Allocated: 2017 Funds Allocated: 63 Circus Chimera/VCBA $ 5,340 CANCELLED $ 5,340 $ 5,340 $ 5,340 64 Colorado Grand -LH Merchants Group enhancement plan $ 4,000 $ 5,000 $ - $ 9,000 $ 3,000 $ 4,000 65 Colorado Walks: Race/Walk $ 5,000 $ 5,000 $ 5,000 $ 5,000 66 Convergence Festival $ 25,000 CANCELLED $ 25,000 $ 25,000 $ 25,000 67 Family Spring Carnival $ 1,500 $ - $ 1,500 $ 750 $ 750 68 FEAST! Vail $ 85,000 $ 85,000 $ - $ 170,000 $ 56,667 $ 85,000 69 Film Festival:Summer Screenings $ 7,600 $ 7,600 $ 7,600 $ 7,600 70 GeoCache Dash Vail $ 4,200 $ 4,200 $ 4,200 $ 4,200 71 Gran Fondo Vail $ 40,000 $ 40,000 $ 40,000 $ 40,000 72 Harvest Festival $ 15,000 $ 10,000 $ 25,000 $ 12,500 $ 12,500 73 Holiday Dine-A-round $ 1,150 $ - $ 1,150 $ 575 $ 575 74 Holiday Gift Wrapping $ 2,450 $ - $ 2,450 $ 1,225 $ 1,225 75 Holiday Ice Show $ 5,200 $ 5,000 $ - $ 10,200 $ 3,400 $ 5,000 76 Holidays in Vail* (VVCTB in '03) $ 20,000 $ 20,000 $ 25,000 $ 35,000 $ 35,000 $ 35,460 $ 69,185 $ 50,000 Combined to Vail Holidaze $ - $ 289,645 $ 32,183 $ 35,000 77 Host Communications: Soccer $ 27,655 $ 25,000 $ 52,655 $ 26,328 $ 26,328 78 IFSC World Cup @ Teva Mtn Games* (rolled into Go Pro Summer Mountain Games funding in 2013) $ 45,000 $ 40,000 $ 45,000 $ 45,000 $ 175,000 $ 43,750 $ 45,000 79 Jazz @ Vail Square/COUNCIL FUND $ 26,595 $ 10,000 $ 36,595 $ 18,298 $ 18,298 80 LH Kids' Fun Faire&Family Market $ 14,775 $ 14,775 $ 14,775 $ 14,775 81 LH South of the Border Fiesta $ 11,000 $ 10,000 $ 10,000 $ 31,000 $ 10,333 $ 10,000 82 Mardi Gras Vail $ 15,000 $ 5,000 $ 20,000 $ 10,000 $ 10,000 83 Martial Arts Festival $ 10,000 $ 5,000 $ - $ 15,000 $ 5,000 $ 5,000 84 New Year's Eve for Youth $ 4,800 $ 5,000 $ - $ 9,800 $ 3,267 $ 4,800 85 Oktoberfest/EVE (VVCTB in 03) $ 65,000 $ - $ 65,000 $ 32,500 $ 32,500 86 Participatory Sports Group $ 20,000 $ - $ 20,000 $ 10,000 $ 10,000 87 RMUSSSA Softball Series (funded in full by PSFG) $ 8,640 $ 7,000 Cancelled: $3500 $ 15,640 $ 7,820 $ 7,820 88 Santa's Workshop $ 5,000 $ 4,000 Combined to Vail Holidaze $ 9,000 $ 4,500 $ 4,500 89 Scott Rella: Fear No Ice $ 1,400 $ 1,400 $ 1,400 $ 1,400 90 SSCV: Noram Cup $ 2,000 $ 2,000 $ - $ 4,000 $ 1,333 $ 2,000 91 SSCV: Noram Cup (2) $ 2,500 $ 2,500 $ 2,500 $ 2,500 92 Sweet on Vail $ 10,000 $ - $ 10,000 $ 5,000 $ 5,000 93 The Session/CANCELLED FOR '09 $ 20,000 $ 20,000 $ 18,000 $ 18,000 $ 26,000 $ 13,174 $ - $ 115,174 $ 16,453 $ 18,000 94 USSA J3 Alpine Jr. Olympics $ - $ 2,000 $ 2,000 $ 2,000 $ 6,000 $ 1,500 $ 2,000 95 Vail Antique Festival $ 3,448 $ 6,000 $ 4,500 $ 3,000 $ 16,948 $ 4,237 $ 3,974 96 Vail Arts and Wine Faire $ 14,000 $ - $ 14,000 $ 7,000 $ 7,000 97 Vail Classic $ - $ 10,000 $ - $ 10,000 $ 3,333 $ - 98 Vail Festival Italiano $ 15,000 $ 15,000 $ 15,000 $ 15,000 99 Vail Firefighter Combat Challenge (funded by PSFG in 2010) $ 28,860 $ 25,000 $ 53,860 $ 26,930 $ 26,930 100 Vail Jazz Festival $ 9,000 $ 8,500 $ 8,000 $ - $ 25,500 $ 6,375 $ 8,250 101 Funding Application/not funded in 2012 $ 10,000 $ 10,000 $ 10,000 $ 10,000 102 Vail Restaurant Month (I-Openers) $ 45,000 $ 45,000 $ 30,000 $ 120,000 $ 40,000 $ 45,000 103 Vail Soul Music Fest $ 50,000 $ 50,000 $ 45,000 $ 145,000 $ 48,333 $ 50,000 104 Vail Street Sale $ 5,000 $ 4,925 $ 9,925 $ 4,963 $ 4,963 105 g y Challenge $ 22,400 $ 22,400 $ 22,400 $ 22,400 106 Vail Wine and Food Festival $ 50,000 $ 50,000 $ 50,000 $ 50,000 107 Valentine's Moonlight Snow Shoe $ 500 $ - $ 500 $ 250 $ 250 108 Vancouver 2010 "Vail Style" $ 5,000 $ 5,000 $ 5,000 $ 5,000 109 VJF: Washington Prep HS Band $ - $ 7,750 $ - $ 7,750 $ 2,583 $ - 110 VRD: Easter Egg Hunt $ 1,000 $ 1,000 $ 1,000 $ 1,000 111 Western Regional Softball $ 1,400 $ - $ 1,400 $ 700 $ 700 112 Winter Mountain Games (formerly Teva Winter Games) $ 70,000 $ 50,000 $ 120,000 $ 60,000 $ 60,000 Subtotal: Event Funds $ 493,455 $ 491,300 $ 541,000 $ 611,590 $ 746,000 $ 784,906 $ 828,810 $ 861,500 $ 834,000 $ 823,490 $ 912,807 $ 983,300 $ 947,800 $ 1,030,500 $ 1,040,805 $ 11,931,263 Administrative: $ - Coordinator Salary and Benefits 25,519$ 33,350$ 35,000$ 32,500$ 48,000$ NA NA NA NA NA NA NA NA $ 174,369 Expenses 3,500$ 3,500$ 3,500$ 3,600$ 2,810$ 2,810$ 2,810$ 3,921$ 3,500$ 3,136$ 3,000$ 3,030$ $ 39,117 Contracts 38,940$ 15,000$ 20,000$ $ 73,940 Event Recruitment 35,000$ 35,000$ -$ $ 70,000 "Debit" Card for TOV In-kind Services -$ $ - Special Event Handbook -$ $ - Research/Event Evaluation 16,000$ 20,000$ -$ 49,900$ 40,900$ 49,900$ 52,800$ 53,328$ $ 282,828 TOTAL Administrative (Contracts and Expenses): 60,519$ 84,350$ 55,000$ 36,000$ 51,500$ 3,500$ 3,600$ 2,810$ 2,810$ 52,710$ 83,761$ 18,500$ 73,036$ 55,800$ 56,358$ $ 640,254 TOTAL ALLOCATIONS: $ 553,974 $ 575,650 $ 596,000 $ 647,590 $ 797,500 $ 788,406 $ 832,410 $ 864,310 $ 836,810 $ 876,200 $ 996,568 $ 1,001,800 $ 1,020,836 $ 1,086,300 $ 1,097,163 $ 12,571,517 FUNDS REMAINING: 11,026$ 376$ -$ 24,410$ 500$ 28,344$ 9,400$ (22,500)$ -$ (14,390)$ 232$ -$ -$ $ 37,398