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HomeMy WebLinkAbout06. 2019 King of the Mountain RecapFeel free to replace this photo with one of your event Event Recap: 47th Annual Vail King of the Mountain Open Cultural, Recreational & Community Category (August 7, 2019) 47th Annual Vail King of the Mountain Open June 15-17, 2019 Leon Fell 970-948-0395 leonfell@rof.net 2 Feel free to replace this photo with one of your event Overall Event Highlights & Successes 3 •List the top 4-6 successes you want to share with the CSE (consider this a snapshot for your recap). •Increased attendance by 8%. •Successfully managed to keep entire Event within both of our major playing fields, despite weather conditions preventing us from having full usage of the Vail Athletic Field. •Great coverage by utilizing various social media streams. Realized the extreme impact of using social media effectively for marketing/promotions. •Successfully sold the rights to said Event to a more than capable production entity who will be able to maintain the Legacy of the Event. Estimated Attendance Results 4 •Estimated attendance: •708 teams. Approximately 4,200 persons attending. •100% came specifically for the Event. •666 teams participated in 2018. Approximately 4,000 persons attending. 100% came, specifically for the Event. Estimated Attendee Profile Results 5 •Majority of attendees come from the Rocky Mountain Region of the United States, with approzimately 90% of them from Colorado (mostly from the Front Range). Estimated Spending Results 6 •Estimated average spending per person: •Dining: $50 •Shopping: $30 •Lodging: $40 •Other Activities: $65 •Total average spending per person: $185 •Town of Vail spending the event/program generated: $777,000 Event Strengths & Weaknesses 7 •How did the event exceed expectations? •Number of teams participating. Overall room nights booked. •What are areas for event improvement? •Establish more “on-site” activities for attendees. •How did this year’s event compare to last year? •Over the Top! Vail Brand Compatibility The Premier International Mountain Resort Community 8 •For 47 years, the Event has promoted the Vail brand in all of its incarnations. For the King of the Mountain Open, it is the establishment and promotion of a “family affair” in a family oriented Resort. King of the Mountain Volleyball utilizes the “Like Nothing On Earth” branding on all of its marketing/promotional materials. Brand Positioning: •Town of Vail: The Premier International Mountain Resort Community •Vail Mountain: Like nothing on earth Community Contribution 9 •How did the event impact Vail’s sense of community? We have always involved the community of Vail and Lionshead by involving the retail and restaurant/bar entities for donating gift certificates and other prizes towards the “prize pool” that is awarded to all of the finishers of each divisions of play. Each year, this translates to more participants coming into the Vail Village and Lionshead to dine and shop. As well, we promote all of the activities that can be found within the Vail environs from Adventure Ridge on Vail Mountain, to mountain biking, rafting, etc. We work, through our promotions both on-site and throughout the year to make our event felt within the community. As such, we get tremendous support from the retail and restaurant/bar community. Topline Marketing Efforts 10 •What are the top 3 successful marketing tactics, executions or results from your event/program? •Social media. Social media. Social media. •Regional marketing efforts towards sports clubs, volleyball clubs and through coaches and directors of club and high school programs. •Personal promotional visits to other Regional (and, National) Tournaments throughout the year. •Please attach complete marketing plan to end of presentation. Potential for Growth & Sponsorships/Media Exposure 11 •How do you see the event evolving next year? •There will be new marketing strategies developed by the new Management Entity. •What sponsors do you plan to target next year? •Ball Sponsors and various other volleyball related entities. The new Producer, VOTR, has a ready cadre of Sponsors of its overall Event/Tourneys. •How will you leverage media exposure and extend the marketing reach next year? •The Event will be part of AVP America, the premier amateur/professional program/tour in the United States. Sustainability Efforts 12 •What measures were taken at your event/program to support the environmentally-friendly goals of the Town of Vail? •We have an aggressive recycle campaign. •What waste reduction methods were used during your event/program? •We utilized recyclable paper for all of our informational products. As well, we encouraged any/all vendors to only give out recyclable promotional material. •How could you improve on sustainability efforts for next year’s event? •Encourage more recycling by participants. The Town of Vail is committed to the stewardship and protection of our unique mountain environment. In consideration of both Event Budget 13 * Event producer to attach detailed budget for recap Item $ Total Event Budget: Attached. CSE Funds: $9,000 Cash Sponsorship (not CSE): $750 In-kind Sponsorship: $15,000 Marketing Budget: Attached. Profit & Loss: Attached. How did you use the CSE funds? (marketing, operations, staff, venue, etc.) General Operations. Additional Information/Appendix 14 •Provide detailed budget in the Appendix •Provide final marketing plan in the Appendix •Provide any additional information or marketing materials you think the CSE would benefit from