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HomeMy WebLinkAbout51. Powabunga Festival_10-01-2020Events RFP 18/19/20/21: Powabunga Festival EVENT & APPLICANT OVERVIEW 0. Email contact austin@powabungafestival.com 1. What is the name of your event/program? Powabunga Festival 2. Please select the event category for your RFP. Community, Recreation & Cultural (CRC) 3. Is this a new event or program? No 3a. How much was your event or program funded in 2020? $79,790 4. Are you a first time submitter for the Town of Vail Commission on Special Events funding program? No 5. Amount of 2021 funding requested $100,000 5.a. Have you applied for Vail Town Council Funding or In-Kind support for 2021? No 6. Proposed Event/Program Start Date 04/09/2021 7. Proposed Event/Program End Date 04/11/2021 7.a. If you have more than a single date range, please list all your event/program dates here in this format MM/DD: Vail closing wknd is one of the most festive weekends of the year and is a perfect fit for Powabunga for both attendees and hotels in need of bookings. 8. Are your event/program dates set or could they changed? Event dates cannot be changed 9. Name of person completing the application Austin Gavlak 9a. Title of person completing the application Executive Producer 10. Provide name of person or entity to whom the funding check will be cut. Full Send Productions 11. Mailing Address Street 605 W Main St 12. City Aspen 13. State Colorado 14. Zip Code 81611 15. Telephone number 8175424965 16. Email address austin@powabungafestival.com 17. Event/program and/or organization website www.PowabungaFestival.com 18. Number of years organization has been in business 3 19. Organization's Mission Statement Full Send Productions is a Colorado-based creative agency dedicated to shaping the cultural fabric of society through unique experience design. We work with global corporate, luxury, F&B, entertainment and media companies to provide creative, curatorial and experience design consultation from IP creation, corporate entertainment booking, event advisory, to private event curation. 20. Organization's Tax Status For Profit 21. If applicable, please attach current State Department of Revenue Certificate with this application. 22. Does the event or program benefit a charity or organization? Yes 22a. Please name and describe the beneficiary Local charity TBD EVENT DESCRIPTION 1. Is this a new or existing event/program in Vail? Existing 1a. How many years has the event or program been produced in Vail? 2 1b. Please describe the location(s) of the event or program in previous years. Ford Park for main event and a handful of local establishments for satellite events 2. Please provide a detailed description of the event/program and its activities. Our mission is to create immersive experiences that exemplify the uniquely vibrant culture that continues to thrive in Colorado. We will rally millennials from the front range and beyond, to be part of an event that celebrates all the magic you feel when breathing in the Rocky Mountains. Our event will be anchored around 3 nights of world class music, a week of large pop up art installations, a modern market focused on up and coming colorado brands and free music on the mountain. 3. Please list the specific venues that you plan to utilize, including dates and times, and whether or not you have contacted them to confirm availability. The Event Producer is responsible for booking and securing any necessary venues. Ford Park for Main Event - April 9 -11, 2021 Dobson Arena for official after party April 9 -10, 2021 4. Do you plan to use Vail Recreation District Facilities? Yes 4a. Please attach letter or email confirmation from Vail Recreation District if using VRD facilities. 2020 CSE RFP Information Packet.pdf 5. If any of the event/program takes place outside of the Town of Vail, please explain where the event will take place and why. N/A ENVIRONMENTAL PRACTICES 1. Which of these environmental practices will you commit to executing at your event/program? Use of recyclable materials - banners, paper, etc., Ban use of plastic bags, Remind guests to bring re-usable bags and water bottles, Encourage use of bicycles, buses, shuttles, carpools, walking or public transit to event, Enforce no idling policy for staff and guests, Recycling required in all areas of event, Wastewater will be properly disposed of, Use eco-friendly serving utensils (compostable or recyclable), Ban styrofoam, not allowed within town limits, Provide water bottle filling stations 2. Please describe your commitment to environmental sustainability and detail measures that will be taken during your event to ensure minimal environmental impact and sustainable best practices. We will use exclusive recyclable materials everywhere possible and do our best to minimize waste. EVENT/PROGRAM PARTICIPANTS 1. Number of participants (athletes, artists, exhibitors, etc.) anticipated 25 2. Number of volunteers needed 20 3. Number of event/program staff 30 4. Estimate of total number of spectators/attendees anticipated 12,000 SCORECARD CRITERIA QUESTIONS 1. Estimate the number of destination guests from within Colorado, with a focus on the Front Range that your event/program will bring to Vail 9,000 2. Estimate the number of destination guests from outside Colorado your event/program will bring to Vail 2,000 3. Estimate the number of international guests your event/program will bring to Vail 1,000 4. How will your event/program increase sales tax in Vail? Attracting tourists that will spend money on hotels, food, beverage, and merchandise at a variety of local businesses 5. CRC - Brand Fit: How will your event support the mission and vision of the Vail Town Council? We will connect with young professionals and outdoor enthusiasts and help nurture their vision of Vail as a premier vacation destination 6. CRC - Brand Fit: How will your event or program support the Vail brand identity? Ushering in a younger demographic that are the future of Vail tourism. 7. CRC - Event Timing: How is it the right event/program at the right time? Closing weekend is a very festive time of year when hotels typically have a surplus of available inventory to fill. 8. CRC - Community Enrichment: How will your event/program attract target markets of both visitors and community members? By providing an immersive experience that features world class talent and production 9. CRC - Growth Potential: How will the event/program deliver fresh content? (Fresh content means new programming, entertainers, adding additional days and activities.) By booking both well established top tier talent and a supporting lineup of up and coming artists. 10. CRC - Growth Potential: How will the event/program promote an atmosphere of vitality, fun and celebration? By creating Vail's premier destination music event that will offer attractions that appeal to a wide range of people in Vail's target demographic. 11. CRC - Marketing Strength: What is the marketing reach for the event/program? You will be asked more marketing questions in a future section. (Reach refers to the total number of different people or households exposed, at least once, to a medium during a given period.) We will generate millions of impressions via online and social media marketing campaigns in addition to coverage in a variety of state/national media outlets. In addition, we will be live streaming the experience to the world through both our partners networks and our own audience at home. 12. CRC - Marketing Strength: What is the potential for the event/program to leverage media exposure and attract sponsorship support? We will leverage existing relationships with artists, premium alcohol brands and outdoor lifestyle brands to push the event through their established networks. Potentially via a live stream component. 13. CRC - Producer Qualifications: Explain the event/program producer’s quality, knowledge and resources to sustain and grow the event. We are a team of well established professionals, all of us with years of expertise in our individual event aspects. 13. CRC - Producer Qualifications: Explain the adaptability of the event and the event producer to adjust to changing public health orders. We will provide tools needed to make our event as safe as possible. This will include stringent SOPs for all vendors, hand sanitizing stations through out all venues, social distancing where needed, and potentially antigen testing for all attendees to create a safe environment where people can enjoy themselves without having to worry about putting their health at risk 13. EE - Producer Qualifications: Explain the adaptability of the event and the event producer to adjust to changing public health orders. Our event feasibility will be geared towards a reduced crowd and social distancing, but flexible enough to grow in attendance and offerings as local guidelines allow. EVENT ECONOMIC IMPACT 1. Potential benefits to the Town of Vail - Estimate number of room nights for your event or program. 12,000 2. Potential benefits to the Town of Vail - Potential benefits to the Town of Vail - Estimate increased spending generated by your event or program. $500 Example: Increased spend by attendees in restaurants, shops, lodging or activities. 3. Potential benefits to the Town of Vail - What estimated return on investment (ROI) in dollars should the Town of Vail expect? $6,000,000 ROI in this case refers to for each dollar the event/program is funded, how many dollars will be received by the Town of Vail from event impact.) Example: Estimated ROI - Formula: # of attendees x total average spending = $ (2000 attendees) x ($240 daily spend ) = $480,000 4. Explanation of how you will direct prospective attendees to book lodging within the Town of Vail and a description of how you will track the number of lodging nights generated. REMINDER: Per the CSE funding agreement, the event producer is REQUIRED to direct attendees to book in Town of Vail hotels and lodges. Creating and promoting lodging deals with local lodging partners and aggressively marketing them via our website and national campaigns BUDGET Using the provided budget template, provide a detailed estimated event/program budget, including anticipated revenues and expenses. 1. Describe how you will use the funds requested from the CSE. Primarily on health safety programs and marketing campaigns 2. Please upload the provided complete event/program budget template here. 2021 POWABUNGA - Budget Vail.pdf 3. What percentage % of the total event/program budget is the CSE being asked to fund? 28 4. If the event/program is not funded at full request, how will the event change with a lower funding allocation? Safety protocols, Marketing reach and level of talent 5. Should the CSE decide not to support this event/program at all, will it still occur? No 6.What dollar amount of the total event/program revenue do you expect the event itself to generate? (ticket sales, merchandise, food and alcohol sales, etc.) 760,000 7. Do you intend to host the event or program in Vail beyond 2021? Yes 7a. How many years beyond 2021? 4+ 7b. Do you anticipate requesting funding from the CSE for 2022? Yes MARKETING Please upload your event/program marketing plan and budget, include strategy, channel, method, budget and execution dates. 2021 Powabunga Media Plan.pdf 1. Objectives: What are you trying to accomplish through your marketing efforts? Event attendance made up of primarily overnight visitors to Vail. 2. Strategy: How will you meet your objectives? Working with marketing experts to utilize modern technology, and techniques, to push captivating branded content through a variety of established networks - Our own, our brand partners, and our lineup of incredible international talent. 3. Audience: Who is your audience? (You may choose more than one.) First time visitors, Returning guests, Primary and Second Homeowners, Local residents 4. Activation: Detail in town/in village activation opportunities to promote your event or program. (Definition of Activation: Create an expanded presence throughout the community and stimulate the participation of the merchants, restaurants, bars and lodges.) Powabunga Content will be present in: - All TOV busses - Postering (in appropriate locations) - Banners in main villages - The modern market - A handful of "road to powabunga" events - ie Schedule release event, pre parties, brunch events, after parties etc 5. Channels: Which of these channels will you utilize to promote your event or program? (You may select more than one.) Print - Local, Print - Regional, Print - National, Editorial, Radio, Online Event Listings, E-newsletters, Web, Media Plan/Public Relations, Grassroots, Facebook, Instagram, Posters, Rack Cards, Flyers, Signage – Banners, etc, Co-promotions, Partnerships, Local Vail Businesses, Concierge Visits 6. Please list contact information for your Media Relations or Public Relations staff or firm. 6a. Name Live Loud 6b. Telephone Number 303.413.8307 6c. Email Address alexandra@liveloudmedia.com SPONSORSHIPS & PARTNERSHIPS 1. What is the dollar $ amount of sponsorships and/or partnerships from other sources reflected in the event/program budget? $80,000 1a. What is the dollar $ amount of in-kind services or items provided from sponsors or partners? $0 2. Please list your confirmed sponsors or partners. We have a great relationship with our 2019 sponsors including Pacifico, Meastro Dobel, Kettle One, Tin Cup, Shiftpod We will analyze their ability to support our event compared with all options on the table and decide best fit. We are in discussions with a variety of new brand categories including coffee, apparel, sporting goods, and NA bevs. 3. Please explain the potential for additional sponsorships or partners. We have a unique ability to offer brand partners more value because we are an outdoor, covid friendly, boutique festival. We are creating an immersive experience throughout a community and in nature. We are able to offer a multitude of special opportunities for brands to activate. 4. Please upload your sponsorships/partnerships presentation, pitch deck or letter. (Document sent to prospective partners or sponsors which provides benefits for participating in your event/program.) Powabunga 2021 Brand Partner.pdf REQUEST FOR FACILITY RENTAL FEE RELIEF FROM THE TOWN OF VAIL This form does not guarantee approval of requested listed facilities. This is your ONLY opportunity to apply for 2018 rental relief for facilities, no other requests will be accepted. Please note that certain town services are not available as in-kind, such as permit fees, barricade rental, banner fees, extra duty police officers, Zero Hero,etc. 1. Do you need facility rental relief? Yes 2. Do you need rental relief for Donovan Pavilion? No 3. Do you need rental relief for Grand View Room? No 4. Do you need rental relief for Dobson Arena? Yes 4a. Dobson Arena - number of days requested 2 4b. Start date for Dobson Arena rental 04/08/2021 4c. End date for Dobson Arena rental 04/10/2020 4d. Do you need to add a second set of dates for the Dobson Arena? No 4g. Total in-kind value for Dobson Arena rental 6242 4h. If your request for Dobson Arena is for more than 2 days, please list out your other requested dates in this format, MM/DD. 4i. Please describe proposed use of Dobson Arena facility. Official After Party ADDITIONAL INFORMATION Are there any questions you have for the CSE or other things you'd like to share with the board that are not included in the application? REQUIRED ATTACHMENTS 2020 Event Recap POWABUNGA 2019 Event Recap with Survey.pdf Organization rosters naming all officers, board of directors and respective positions as relevant OPTIONAL ATTACHMENTS List any URLs where additional information can be found, including photos, videos or other content relevant to your application. 2019 Recap Video // 2020 Date announcement https://vimeo.com/379901056 Upload any other relevant materials such as: event photos, videos, PR coverage, articles, sample event branding POWABUNGA 2021 __ TOV.pdf Upload any other relevant materials such as: event photos, videos, PR coverage, articles, sample event branding Upload any other relevant materials such as: event photos, videos, PR coverage, articles, sample event branding RFP QUESTIONS AND KEY MEETING DATES We encourage questions about the RFP to be sent via email to Jeremy Gross - jgross@vailgov.com. Phone calls for further discussion can be scheduled over email as well. Monday, August 26: Questions about the RFP are due via email to jgross@vailgov.com Friday, August 30: Submitted questions and answers will be emailed to applicants. Wednesday, October 2: Regular CSE Meeting, Recaps will be presented Thursday, October 10: Qualifying applications will be reviewed and producers interviewed by the CSE at a special meeting. Wednesday, October 16: Final funding allocations will be determined by the CSE at a special meeting. Tuesday, November 5: The Town Council will review the CSE funding allocations. Wednesday, November 6: Regular CSE Meeting Thursday, November 7: Applicants will be notified of their preliminary funding allocations. Monday, December 16: Applicants will be notified of their final funding status after the last date for the Vail Town Council to call up any funding decisions. --->The "Save Draft" button below allows you to save your application and come back to work on it again. --->The "Save" button is for when your application is complete and ready to submit. ---> Your application has not been formally submitted until you navigate to the Menu page and click "Submit Request". You will receive a confirmation email once your application has been submitted.<--- Linked Contact Austin Gavlak Number Events RFP 18/19/20/21: File Attachments 4a. Please attach letter or email confirmation from Vail Recreation District if using VRD facilities. 2020 CSE RFP Information Packet.pdf 2. Please upload the provided complete event/program budget template here. 2021 POWABUNGA - Budget Vail.pdf Please upload your event/program marketing plan and budget, include strategy, channel, method, budget and execution dates. 2021 Powabunga Media Plan.pdf 4. Please upload your sponsorships/partnerships presentation, pitch deck or letter. (Document sent to prospective partners or sponsors which provides benefits for participating in your event/program.) Powabunga 2021 Brand Partner.pdf 2020 Event Recap POWABUNGA 2019 Event Recap with Survey.pdf Upload any other relevant materials such as: event photos, videos, PR coverage, articles, sample event branding POWABUNGA 2021 __ TOV.pdf August 2, 2019 To: Special Event Producers Subject: Funding Requests for Special Events in 2020 Link: https://www.vailgov.com/cserfp The Town of Vail has consistently been a leader in the promotion and execution of events that grow partner brands, generate revenues, and support causes both locally and globally. The Commission on Special Events is seeking innovative and exciting proposals for special events throughout 2020 that support the vision of Vail as the world’s “Premier International Mountain Resort Community”. “Special Event Rating Criteria” (Attachment A) will be used to evaluate all proposals with respect to how they align with the strategy of a diverse calendar of events well matched to the Vail brand and will exceed the expectations of a sophisticated clientele and members of community. Producers will self-select one of two categories when they submit their RFP. 1.Recreational, Cultural and Community events are measured primarily on how well they will drive overnight destination visitation and align with the Vail brand. 2.Educational and Enrichment events/programs are evaluated by how they contribute to life long learning, a sense of well being and enhanced quality of life. Producers should submit all of the required information via the online application portal found here: https://www.vailgov.com/cserfp. Application submissions are due by 10:00p.m. MST on Monday, September 23, 2019. After which the application site will be closed. No exceptions will be made for late applications. Questions about the RFP will be accepted over email to: jgross@vailgov.com RFP Schedule •Monday, August 26: Questions about the RFP are due via email. •Friday, August 30: Submitted questions & answers will be emailed to applicants. •Wednesday, October 2: Regular CSE Meeting •Thursday October 10: Applications will be reviewed by the CSE and producers interviewed at a special meeting. •Wednesday, October 16: Final funding allocations will be determined by the CSE at a special meeting. •Wednesday, November 6: Applicants will be notified of their preliminary funding status following the Vail Town Council’s review of the CSE’s funding allocation decisions. •Monday, December 18: Applicants will be notified of their final funding status after the last date for the Town Council to call up any funding decisions. Town of Vail: Commission on Special Events 2020 Special Event Funding Guidelines Mission Statement: The Vail Commission on Special Events (CSE) is accountable to deliver an annual Special Events Plan which ensures world class events that are fully aligned with Vail’s brand. The CSE shall effectively and efficiently allocate available budget behind this objective. The Events Plan will deliver measureable results in terms of specific goals: economic impact, optimization of the seasonal calendar, positive community experience and integration, as well as positive guest-centric results that lead to future loyalty. To qualify for funding review, events must support the CSE’s strategic priorities and meet the follow ing requirements: •The event(s) must take place predominately within the Town of Vail. •Applications must be completed online, providing all information and attachments required. •Incomplete applications will not be accepted, the online portal will not allow submissions without all required fields complete. •Applicants must request a specific dollar amount and an explanation of how the requested funds will be utilized. CSE 2020 RFP: 8/2/2019 RFP Information & Guidelines Page 2 •Funding allocations will be disbursed only to the entity whose name appears on the application. •All Town of Vail permits and documentation required for the production of the event must be filed under the name of the event producer as it appears on the funding application. “Special Event Rating Criteria” (Attachment A: Event Categories and Evaluation Criteria) will be used to evaluate all proposals with respect to how they align with a strategic approach to providing a diverse calendar of events that are well matched to the Vail brand and will exceed the expectations of community and guests. Producers will self-select one of two categories when they submit their RFP: •The Recreational, Cultural and Community events are measured primarily with respect to how well they will drive destination visitation. •Educational and Enrichment events/programs are evaluated by how they contribute to life long learning, a sense of well being and enhanced quality of life. In consideration of the receipt of funds from the CSE, the Event Promoter shall agree to: •Direct prospective attendees to book lodging within the Town of Vail. •Ensure that the event is listed on local, regional and national event calendars. •Comply in a complete and timely manner with all Special Event Permit requirements of the Town of Vail. •Meet with the Economic Development Staff o To ensure compliance with the “Vail Brand” on all event promotional materials. Please be advised that penalties may be assessed against allocated funding for incorrect use of either the “Vail Brand” and/or the Town of Vail logo. o Agree to comply with the all marketing gates on the Marketing Checklist. See “Attachment C: Marketing Checklist” for more information. •Provide “activation” that will cross-promote your event throughout the community, create guest awareness of your event and stimulate business in local restaurants/bars and retail establishments. •Place the Town of Vail logo on marketing and promotional materials associated with the event. •Provide any event specific benefits as appropriate to the level of sponsorship. •Provide the Marketing & Economic Development Coordinator with copies of any video or photography from the event for the purpose of promoting the Town of Vail. CSE 2020 RFP: 8/2/2019 RFP Information & Guidelines Page 3 Accountability: All event producers receiving funding will be expected to schedule a post-event recap with the CSE within 60 days after the event. For a more detailed explanation and information to be included, please review Attachment D: Guidelines for Post-event Recaps for All Events Receiving Public Funding. Events identified by the CSE will be included as part of the CSE’s independent event survey program, and are required to make their event or attendee email list accessible to the survey team. Funding Disbursements: •Funding allocations are distributed in three parts: o 1/3 upon the return of the signed Letter Agreement and invoice o 1/3 following the completion of the Marketing Checklist (at least 6 months prior to event) and the submittal of a completed Special Event Permit application (if required) o 1/3 following the approval of the event recap Attachment List: •Attachment A – CSE Special Events Rating Criteria •Attachment B – Vail Brand Guidelines •Attachment C - Marketing Checklist •Attachment D – CSE Event Recap Guidelines •Attachment E – Community Contact Info CSE 2020 RFP: 8/2/2019 RFP Information & Guidelines Page 4 Attachment A: CSE Event Categories and Evaluation Criteria Events receiving public funding will be categorized as follows: Recreational, Cultural and Community Events: Goal: Deliver a diverse calendar of events in the Town of Vail that promote economic vitality and community enrichment Signature Events: •Established events that take place over multiple days and/or weeks •Strong Vail Brand identity •Drive overnight visitation •Promotion and marketing reach through local, regional, national and international media exposure •Several of these events receive their funding from the Town Council. Post event review and evaluation will be overseen by the CSE Destination Events: •Newer events, participatory sporting events and large scale ambient events which support the CSE’s criteria for promoting economic vitality and driving destination visitation •Supports the Vail Brand •Primarily local and regional media exposure, may attract some national exposure or sponsorships Ambient Community Events: •Ambient events which contribute to a sense of community, vitality and fun; enhance the guest experience and promote high NPS (Net Promoter Score) •Primarily local media exposure •Community celebrations: i.e. Vail America Days, Vail Holidaze, Vail Family Fun Fest Educational and Enrichment Events Goal: Promote leadership development, intellectual opportunities and health and well-being •Shall be part of the CSE RFP process •Potential to build the Vail Brand as an educational and well-being destination •Local, regional, (and when appropriate) national and international media exposure •Economic impact may be in the future: Potential to return economic benefits as participants share their experiences to individuals and groups within their spheres of influence PLEASE SEE SCORECARDS ON FOLLOWING PAGES CSE 2020RFP: 8/2/2019 Attachment A: Event Categories & Evaluation Criteria Page 1 of 1 SCORECARD: RECREATIONAL, CULTURAL & COMMUNITY EVENTS 2020 RFP Process Points Rating 0-10 0-5 0-10 0-10 0-5 0-10 Timing 0-5 Demographic Fit 0-5 Community Enrichment 0-5 Producer Qualifications 0-10 Rev: 06/26/2018 100 Brand Fit 0-15 0-10 Potential to Increase Room Nights and Revenues Continues to evolve by delivering fresh content, enhanced experiences Marketing Strength Extent and quality of promotional and marketing "reach" Growth Potential What is the community involvement opportunity and/or lasting community benefit? Attracts target markets for visitors and community members Maximum Score Proven quality, knowledge and resources to sustain and grow the event Criteria Increase sales tax tevenue Potential to leverage media exposure and attract sponsorship support From guests outside Colorado From guests within Colorado, focus on Front Range From international guests Optimize calendar Promotes an atmosphere of vitality, fun and celebration Supports the Vail brand Supports the mission and vision of the Vail Town Council SCORECARD: EDUCATIONAL AND ENRICHMENT EVENTS 2020 RFP Process Points Rating 0-15 0-5 Timing 0-5 Demographic Fit 0-5 Community Enrichment 0-10 Producer Qualifications 0-10 Rev: 06/18/2018 100 Marketing Strength Extent and quality of promotional and marketing "reach" Brand Fit Potential to achieve one or more of the following Continues to evolve by delivering fresh content, enhanced experiences Achieve recognition and drives participation Growth Potential Criteria Leverage media exposure and attract donor and sponsorship support Enhance Leadership Skills: locally, nationally, internationally Foster a health and wellness reputation for Vail Provide opportunities for intellectual dialogues Deliver an educational component Optimize calendar What is the community involvement opportunity and/or lasting community benefit? Supports the mission and vision of the Vail Town Council Supports the Vail Brand Attracts target markets for visitors and community members 0-25 0-15 0-10 Maximum Score Proven quality, knowledge and resources to sustain and grow the event Attachment B: Vail Brand Information The Vail Local Marketing District Advisory Council (VLMDAC) welcomes and encourages the inclusion of the Vail Brand and logo in our events and partners’ marketing efforts. Below you will find information on the Vail Brand. Use of the Vail Brand is subject to approval by Vail Mountain Marketing team and the VLMDAC. What does this mean to you as an event producer? Please keep the brand character, promise and positioning statement in mind when developing and marketing your event. Dropbox link to Vail and Town of Vail Brand Documents & Photos: http://bit.ly/2vQmHvI Additional brand photos from Vail Mountain Marketing for use: https://bit.ly/2v5ZZ42 Boilerplate for Press Releases and Websites: About Vail Under blue skies more than 300 days each year, Vail is the world’s premier mountain resort. The year-round alpine experience is exceptional, from the vast terrain and natural grandeur of the surrounding Gore and Sawatch Ranges to world-class events, shops and spas, and the abundant culinary options and luxurious accommodations that line the pedestrian-friendly streets of Vail and Lionshead Villages. Vail is where outdoor pursuits meet village sophistication. Offering more than 5,200 acres of developed ski and snowboard terrain including seven legendary Back Bowls in winter, and flourishing with new summer activities after the debut of Epic Discovery in 2016, the options for year-round adventure are endless. Coupled with the vision inherent in the spirit of Vail’s founders, and an unbreakable commitment to excellence in all aspects of guest service and operations, Vail is like nothing on earth. Brand Essence: Like nothing on earth Brand Promise: There’s something about being in Vail that just can’t be put into words. Something that makes us surrender to being fully present in this place. Something that immediately disconnects us from our everyday, while simultaneously reconnecting us with family, friends and to parts of ourselves long forgotten. Something that reminds us of what we live for, what we work for, and what it’s like to forget everything else but the moment we’re in. Being in Vail puts us back in touch with our sense of awe and fills us with appreciation for being amazed, for being a part of something majestic, and for just simply being. From expansive and exhilarating mountain adventures by day, to lively and luxurious village experiences by night, being in Vail resurrects within us a childlike sense of joy, awe and wonder that turns even the simplest moments into treasured memories. Vail is like nothing on earth. Positioning Statement: To discerning individuals who desire premium experiences, Vail is the pinnacle mountain destination, that inspires awe and wonder at every turn, so you can create and share exhilarating and luxurious experiences with family and friends, because only Vail delivers the best of mountain recreation and village sophistication in a unique cultural atmosphere. CSE 2020 RFP: 8/2/2019 Attachment B: Vail Brand Background CSE 2020 RFP: 8/2/2019 Attachment C Marketing Checklist Event Name: Event Category as designated in your agreement: Education & Enrichment (EE) or Cultural, Recreation & Community (CRC) 0 Item Marketing Action Item # of Days to Event Deadline Notes 1 Event Producer and/or Marketing Coordinator agrees to attend the Vail Brand Summit Date TBD- Spring 2018 2 Producer to provide marketing liaison representative contact infomation for CSE/ VLMDAC contacts (Name, Email, Phone)agreement signing 01/00/00 3 TOV CSE Event Liaison provides producer brand briefing/mtg and producer demonstrates an understanding of Vail Brand Guidelines 90 #NUM! 4 Producer to provide event brand creative strategy - basic look and feel of creative materials, producer to provide Vail lodging plan 90 #NUM! 5 Producer provides event synopsis, communications plan and press release for approval.45 #NUM! 6 Producer provides detailed event marketing budget, event marketing strategies for target market and channels, marketing goals and creative strategies 30 #NUM! 7 Appropriate calendar communication and integration, includes welcome center, bus shelters, vail.com, vaildaily.com, vail- calendar.com, vailgov.com, etc, ToV, Vail Mountain ticket sales, create FAQ sheet 30 #NUM! 8 Producer to provide community engagement plan and integration, may include merchant meetings and promotions, welcome center briefing, rack cards and other outreach 21 #NUM! Please complete cells in yellow to auto-populate dates. Agreement Signed Date: MM/DD/YYYY Event Start Date: MM/DD/YYYY Number of days between agreement signing & event: Marketing Checklist: 2020 Special Events - Attachment C Submit to Economic Development Staff The Marketing Checklist is designed to track dates and execution. ●Completion of the action items is *REQUIRED* as part of your CSE funding agreement. ● *ALL* marketing materials containing the Town of Vail logo or Vail logo MUST BE SUBMITTED FOR REVIEW PRIOR TO RELEASE OR PRINT. ● This includes, but is not limited to: advertisements, banners, websites, facebook pages, posters, program guides or email newsletters. ●If event materials are released or printed without TOV approval, your final funding payment may be impacted. ●Deadline dates have been designated so as to insure adequate time for review and production of your materials, should any changes be requested. Please complete all cells colored yellow to autofill the deadline dates. Attachment D: Guidelines for Post-event Recaps for All Events Receiving Public Funding: A post-event recap is required from all events receiving Town of Vail funding. Schedule a presentation to the Commission on Special Events within 60 days of the close of your event. Events identified by the CSE will surveyed in the independent event survey program, and are required to make their attendee email list accessible. A recap template will be provided for this purpose and shall include estimated results per the Criteria as described in the RFP. •Attendance numbers and demographic profile: o Estimated attendance. If your event is non-ticketed, please describe what method you used to estimate the numbers of attendees. o What percentage of people came to Vail specifically for your event? What percentage of people has attended the event in previous years? o Where did attendees come from: local, regional, out of state, international destinations? o Average age and income bracket of attendees. •Estimated spending by event attendees: o Dining, Shopping, Other Activities o Lodging: Please include an explanation as to how participants and/or attendees were directed to book lodging. What percent of attendees stayed in the Town of Vail? Average amount spent on lodging per day? Estimated number of room nights booked in association with your event. •Estimated Return on Investment (ROI) to the Town of Vail: Specifically, how much additional spending within the Town of Vail was generated by the event? What is the ratio of increased revenue to the amount of funding received? How much additional sales and lodging tax revenue generated by the event accrued to the Town of Vail? (Town of Vail sales tax is 4%. Vail Local Marketing District lodging tax is an additional 1.4%). •Visitor Intent to Return and Satisfaction Ratings: Would you come back? Was it fun? Please provide the NPS (Net Promoter Score) number determined from provided or your own survey results. •An overview outlining the event’s successes and opportunities: specifically, what went well and what measures could be taken to improve the event. For repeat events, please provide a comparison to past years. •A description of how the event is compatible with the Vail Brand. •How did the event impact Vail’s “Sense of Community”? •Topline marketing efforts that were implemented to promote the event. •Potential for growth and the development of sponsorships and media exposure. •Please describe any and all measures that were taken to produce the event in as “green” and environmentally friendly manner as possible. •A detailed event budget showing actual profit and loss numbers and how the funding was utilized. Please separate the in-kind support from cash revenues and sponsorships. Submit your event re-cap electronically on the PowerPoint template no later than noon on the Wednesday a week before the CSE meeting. CSE 2020 RFP: 8/2/2019 Attachment D: Event Recap & Guidelines Community Contact List – Attachment E Town of Vail Contact Name Phone Email Town of Vail Special Event Permitting Jeremy Gross, Special Events Coordinator 970-477-3551 jgross@vailgov.com Town of Vail (CSE) Special Event Marketing & Commission on Special Events (CSE) TBD – for now: Mia Vlaar, Economic Development Director 970-477-2454 mvlaar@vailgov.com Vail Local Marketing District Advisory Council (VLMDAC) Mia Vlaar, Economic Development Director 970-477-2454 mvlaar@vailgov.com Special Events Liquor Licensing (LLA) Tammy Nagel 970-477-2460 TNagel@vailgov.com Vail Fire Department Mark Novak, Fire Chief 970-477-3474 MNovak@vailgov.com Vail Fire Department Mike Vaughan, Fire Marshal 970 479-2252 MVaughan@vailgov.com Vail Police Department Craig Bettis, Commander 970-477-3409 CBettis@vailgov.com Venues Contact Name Phone Email The Arrabelle at Vail Square Aaron Beckman 970-754-7769 abeckman3@vailresorts.com Betty Ford Alpine Gardens Ellen Lorenz, Operations Manager 970-476-0103 info@bettyfordalpinegardens.org Dobson Ice Arena Jared Biniecki, VRD, Dobson Arena Manager 970-479-2271 jbiniecki@vailrec.com Donovan Pavilion Laurie Asmussen, Donovan Pavilion Mgmt. Inc. 970-376-3756 pavilion@vailgov.com Ford Park Athletic Fields Joel Rabinowitz 970-479-2280 jrabinowitz@vailrec.com Gerald R. Ford Amphitheater Vail Valley Foundation (VVF) - Jen Mason 970-470-0001 jmason@vvf.org The Grand View Laurie Asmussen, Donovan Pavilion Mgmt. Inc. 970-376-3756 pavilion@vailgov.com Solaris Plaza Jeremy Gross, Special Events Coordinator 970-477-3551 jgross@vailgov.com Vail Golf Course Alice Plain, Director of Golf 970-479-2260 aplain@vailrec.com Vail Mountain School General Use: Jeanne Macsata Theater Use: Tony Bender Athletic Facilities: Lisa Isom 970-476-3850 frontdesk@vms.edu tbender@vms.edu lisom@vms.edu Vail Mountain Vail Resorts - Jeff Babb 970-331-5959 jeffb@vailresorts.com Golden Peak Vail Resorts - Jeff Babb 970-331-5959 jeffb@vailresorts.com Mountain Plaza Vail Resorts - Jeff Babb 970-331-5959 jeffb@vailresorts.com Lionshead Ski Yard Vail Resorts - Jeff Babb 970-331-5959 jeffb@vailresorts.com Vail Nordic Center Dan Timm 970 476-8366 dtimm@vailrec.com CSE 2020 RFP: 8/2/2019 Attachment E: Community Contacts Page 1 of 2 Hotels - Contact establishment directly Contact Name Phone Email Sandra Perrig-Holst, Vail Valley Partnership (VVP) for assistance w/ lodging questions and group sales 970-477-4003 Sperrig-holst@visitvailvalley.com Other Contact Name Phone Email Ambulance District James Bradford 970-926-5270 jbradford@ecparamedics.com CDOT- Colorado Dept. of Transportation Michael Goolsby 970-683-6306 Michael.Goolsby@DOT.STATE.CO.US US Forest Service District Ranger, Aaron Mayville Paula Peterson, Minturn Supervisor 970-827-5154 970-827-5159 awmayville@fs.fed.us pkpeterson@fs.fed.us Vail Chamber & Business Association Alison Wadey 970-477-0075 info@vailchamber.org Vail Valley Partnership (VVP) Sandra Perrig-Holst 970-477-4003 SPerrig-Holst@visitvailvalley.com Welcome Center Manager Amanda Zinn 970-476-6171 AZinn@vailgov.com Welcome Center Vail Village Amanda Zinn 970-476-4790 welcome@vailgov.com Welcome Center Lionshead Amanda Zinn 970-479-5181 welcome@vailgov.com Vail Daily - Business Editor Scott Miller 970-748-2930 smiller@vaildaily.com Banner Printing: Great Big Color, Inc. Suzie Grant 303-404-9900 suzieg@greatbigcolor.com Banner Printing: IMAGE CRAFT Martha Vermeire 602.276.2082 x175 MVermeire@imcraft.com CSE 2020 RFP: 8/2/2019 Attachment E: Community Contacts Page 2 of 2 POWABUNGA VAIL BUDGET Profit $134,290.00 Total Expenses $625,500 TOTAL INCOME $759,790 PRODUCTION // PERFORMANCE REV STREAMS Stage Rental fees - SL320 $15,000 Brand Partnerships $80,000 Sound/Lights $70,000 Town of Vail $179,790 Lasers $7,500 Concessions less COGS $50,000 LED WALLS $8,000 Tickets $450,000 Backline $3,000 Performance Artists $2,000 Art // Venue $30,000 Talent $290,000 PRODUCTION TOTAL $425,500 OPERATIONS Rental Construction Equipment $2,000 Staff // Artist Lodging $10,000 Stage Hands $5,000 Core Staff Salaries $20,000 Senior Event Management $10,000 Box Office Labor $4,000 Labor ($20 per hour / 750 hours)$15,000 Portos/Trash/Water Tank $8,500 Medical $3,000 NPO Donation $1,000 Security $12,000 Police $10,000 Ambulance $2,000 Vehicle Expenses $1,800 Fencing $10,000 Permits // Fees $500 Heaters $1,200 VIP Experience $3,000 Video Production $4,000 Photography $4,000 Insurance $3,000 Credentials // Wristbands $2,500 Artist Village // OPS HQ $3,000 Artist Riders $1,000 COVID TESTING $20,000 Tenting $15,000 VIP Catering $3,500 Radios $1,500 Meals $3,500 Contigency $10,000 Banners/Sineage $3,000 TOTAL OPERATIONS $153,000 MKTG // ADVERT FEATHR $2,000 AGENCY $5,000 AD SPEND $25,000 Advertising - Local Radio $2,000 Advertising - Print $3,000 Public Relations $2,500 Graphic Design $1,000 Website $500 Social Management $3,000 Poster Printing $3,000 TOTAL MKTG $47,000 \ POWABUNGA 4/9/21 December Audience Details Medium Size Wk 1 Wk2 Wk3 Event Media Plan Event Benchmarks Dates Announced Tickets Onsale Local (Eagle County)Weekly Ad Frequency Pandora x x x VAIL DAILY 1 1 BUS ADS POSTERING x Colorado DO303 x 303 MAG x PR PUSH x FB/IG x x x RetargeJng x x x NaMonal PRESS RELEASE 1 x PRESS RELEASE 2 PRESS RELEASE 3 PRESS RELEASE 4 FB/IG x x x RetargeJng x x x ArLst Social Takeover Pandora x x x ***Our ad delivery is dynamic An “X” represents acLve campaign 1 December January February March Wk4 Wk 1 Wk2 Wk3 Wk4 Wk 1 Wk2 Wk3 Wk4 Wk 1 Wk2 Wk3 Ticket Price Increase Weekly Ad Frequency x x x x x x x x x x x x 1 1 1 1 2 2 2 2 3 3 4 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x 2 March April May June Wk4 Wk 1 Wk2 Wk3 Wk4 Wk 1 Wk2 Wk3 Wk4 Wk 1 Wk2 Wk3 Wk4 Event Week Weekly Ad Frequency x x x 4 4 4 x x x x x x x x x x x x x x x x x x x x x 3 July August September October Wk 1 Wk2 Wk3 Wk4 Wk 1 Wk2 Wk3 Wk4 Wk 1 Wk2 Wk3 Wk4 Wk 1 Weekly Ad Frequency 4 October November December Wk2 Wk3 Wk4 Wk 1 Wk2 Wk3 Wk4 Wk 1 Wk2 Wk3 Wk4 Weekly Ad Frequency 5 Surveyed Event Recap: Powabunga Cultural, Recreational & Community Category Wednesday, May 1st 2019 Powabunga: March 22 and 23, 2019 Austin Gavlak Phone: 817.542.4965 Austin@FullSendVail.com 2 Overall Event Highlights & Successes 3 •Roughly 3,000 AVG daily PAID attendance, with strong target demo representation •Incredibly positive coverage from media outlets across the country •$35k in sponsorship from premium outdoor and alcohol brands •Created a world class audio and visual experience that far exceeds the standard people have become accustom to in the Vail Valley. •Working with a large group of local artists to create an immersive experience in Ford park that included large art installations, unique seating environments, and a creative food and drink offerings from local leaders. •A 30.2X return on TOV investment Questions from CSE 4 •The CSE will ask questions about your event and recap •Leave this blank – it’s a placeholder Attendance Estimate 5 •Our target attendance/capacity is 10,000. As a first year event, we were happy with what was accomplished without a full quiver of marketing materials while building a brand from scratch in a short time frame. •Next year we will announce the event much earlier to give people time to make arrangements, we have a large inventory of video and photo assets to use in marketing efforts, and have tons of marketing data to give us a huge head start. Visitor Type 6 •Was this the visitor type split you expected? Yes. •Why or why not? Please explain. We knew people would travel for this lineup of artists. •What steps would you take to optimize visitor mix for future events? We will announce sooner to give out of state guests more time to plan, and we will work to create better lodging deals. Overnight Visitor Profile: Overnight Visitors & Seasonal Residents Only Only 7 •We made special lodging packages with Evergreen Lodge and DoubleTree Hotel. We pushed these lodging packages in our national press releases, on our website, and across all social media channels. Overall Visitor Profile 8 •We nailed the young professional target, with our average attendee being 29 years old, and an almost equal split of male to female. •We were so proud of the crowd we brought to Vail. People were respectful and well behaved, and the vibe was something multiple international touring artists made a point to comment on as being very special. Role/Importance of Event in Intent to Visit Vail 9 •We pushed lodging deals to our multi-day event •We would like to make Powabunga a 3 day event next year to encourage more nights booked at hotels. NPS (Net Promoter Score)/Likelihood to Recommend 10 •Do you think the NPS scores reflect the attendee event experience? •No, I think that the weighting of the scores is misleading. 66% of people gave us a 9 or 10, and 16% gave us a 7 or 8. 82% of people gave us a high marks. •What steps would you take to improve the NPS scores for your event next year? •We will take note of the comments and suggestions provided. Estimated Return on Investment (ROI) & Attendee Expenditures 11 •What did your event do to encourage spending in Vail? •Our event brought people in from out of town who didn’t require a FREE event to make the trip. This is a much higher value visitor. Event Strengths & Weaknesses 12 •How did the event exceed expectations? The event was well executed and created a smooth guest experience. The quality of sound and visual production far exceeded the standard people have become accustom to in the Vail Valley. Many guests made it a point to tell us it was the best VIP offering they had ever experienced. •What are areas for event improvement? We will use our extra planning time to be able to fully execute more of our ideas. More art, both inside the venue and around town. Provide a better box office experience with a new ticketing platform. We will take all feedback from guests and town into consideration. Vail Brand Compatibility 13 •How did the event support the Vail Brand? •We created an event that 3000 people per day (mostly young professional target) were willing to pay to be a part of, traveling from all over the country to experience a unique event. Brand Positioning: •Town of Vail: The Premier International Mountain Resort Community •Vail Mountain: Like nothing on earth Community Contribution 14 •How did the event impact Vail’s sense of community? •It brought together young local people to be build and experience something special. •We had almost 50 local people volunteer their time to contribute across all the aspects of creating this event. • We put the new creative workspace in Cascade to good use immediately. •The crowd that attended was overwhelmingly respectful as they enjoyed something that many said to be the best experience they have ever had in the valley. Topline Marketing Efforts 15 •A strong national press release for announcement, we were picked up by large Denver based publications like 303 Magazine and by dozens of popular online outlets that have strong national followings. •Targeted Social media marketing campaigns that evolved over time to hyper-target our demographic in different ways depending on their level of engagement. •Highly effective retargeting campaigns for potential consumers who had visited our website or abandoned a shopping cart. •We reached 434,000 people and created 2.9 Million impressions Potential for Growth & Sponsorships/Media Exposure 16 •How do you see the event evolving or growing next year? •We would like the event to grow to 3 days and include much more art. •What sponsors do you plan to target next year? •We were very pleased with most of our sponsor relations this year as were the sponsors themselves. Our focus will be to have more outdoor lifestyle brands involved next year. •How will you leverage media exposure and extend the marketing reach next year? •We have “pixeled" over 35k people in our target demo that we will be able to target from day 1 next year. Sustainability Efforts 17 •What measures were taken at your event/program to support the environmentally-friendly goals of the Town of Vail? •We used recyclable materials as much as possible and had volunteers help make sure items were properly sorted. •How could you improve on sustainability efforts for next year’s event? •We want to add compost to our mix to be a truly Zero Waste event. 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 18 * Event producer to attach detailed budget for recap Item $ Total Event Budget:$445,565 CSE Funds:$45,000 Cash Sponsorship (not CSE):$35,000 In-kind Sponsorship: Marketing Budget:$28,600 Profit & Loss:-$76,265 How did you use the CSE funds? (marketing, operations, staff, venue, etc.) Production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Ͱ 20 Total economic impact per attendee da\ Restaurants/bars/ food concessions Recreation (Lift tickets e[. Epic Pass, etc.) Powabunga Tickets Lodging Shopping Other items $0 $100 $200 $300 $400 $227 $67 $37 $33 $32 $25 $33 DiUecW EcRnRmic ImSacW WR TOV SeU AWWendee-Da\ In commercial lodging In rent-b\-owner lodging With friends/famil\ Vacation home/timeshare Other 34% 40% 16% 8% 2% OYeUnighW ViViWRU PURfile 1 2 3 4 5 6 or more 12% 19% 19% 43% 1% 6% 1 2 3 - 5 6 - 8 9 - 14 15 or more 12% 60% 25% 3% 1% Vail Avon Other Beaver Creek Edwards Summit Count\ Eagle/G\psum 56% 14% 9% 8% 7% 5% 2% Under $50k $50k-$100k $100k-$150k $150k or more 26% 42% 18% 15% OYeUall ViViWRU PURfile 18 - 24 25 - 34 35 - 44 45 - 54 55 - 64 65 - 74 75 or older 14% 70% 12% 2% 1% 1% Male Female 46% 54% Promoter Passive Detractor 10% 20% 30% 40% 50% 60% 70% 80%PeUcenW ReVSonding66% 16%18% LikelihRRd Rf RecRmmending EYenW WR a FUiend RU Famil\ MembeU 0: None, I would have come to Vail an\wa\ 1 2 3 4 5: Half m\ reason for coming to Vail 6 7 8 9 10: M\ onl\ reason for coming to Vail 0% 20% 40% 60%PeUcenW ReVSonding12% 56% 3%2%2%1% 8%3%2%7%5% ImSRUWance Rf EYenW in DeciViRn WR ViViW Vail TRda\ - OYeUall 2019 Town of Vail funding Direct economic impact to TOV Economic impact pa\back ratio TOV/VLMD sales ta[ impact TOV/VLMD sales ta[ impact ratio $0.79 $35,635 $30.25 $1,361,306 $45,000 ReWXUn Rn InYeVWmenW: FXnding YV. ImSacW Summar\ of Ke\ Trip Characteristics and DemographicsAWWendee Da\V0K 10K 20K 6.0K AWWendance EVW 48% NPS Net Promoter Score Overnight visitor Seasonal resident of Vail Valle\ Da\ visitor to Vail Full-time downvalle\ resident Full-time resident of Town of Vail 0% 10% 20% 30% 40% 50% 60%PeUcenW ReVSonding52% 12%18% 9%9% ViViWRU T\Se Colorado California Te[as Illinois New York Iowa Me[ico Tennessee Florida 1% 1% 1% 1% 2% 2% 3% 5%74% 2019 VaLO EYeQW VLVLWRU SXPPaU\: PRZabXQJa FeVW MaUcK 22 - 23, 2019 Overall Overnight visitor Seasonal resident of Vail Valle\ Full-time resident of Town of Vail Full-time downvalle\ resident Da\ visitor to Vail 7.7 6.1 8.3 4.0 8.1 7.4 AUe \RX VWa\LQJ: HRZ PaQ\ SeRSOe aUe VWa\LQJ LQ \RXU accRPRdaWLRQV XQLW? NLJKWV LQ WKe aUea WKLV WULS WKeUe aUe \RXU ORdJLQJ accRPPRdaWLRQV ORcaWed? AQQXaO HRXVeKROd IQcRPe AJe State/Countr\ GeQdeU NLJKWO\ RaWe (Lf PaLd) Average: Median: $406 $300 Overall Overnight visitor Overall event 10Wh MoXnWain PaUade PoZabXnga FeVW Sample Si]e: 349 Surve\ technique: Intercept & Post-event web. Number of \ears event has taken place in Vail: 1 Total economic impact per attendee da\ Restaurants/bars/ food concessions Recreation (Lift tickets e[. Epic Pass, etc.) Powabunga Tickets Lodging Shopping Other items $0 $100 $200 $300 $400 $227 $67 $37 $33 $32 $25 $33 DiUecW EcRnRmic ImSacW WR TOV SeU AWWendee-Da\ In commercial lodging In rent-b\-owner lodging With friends/famil\ Vacation home/timeshare Other 34% 40% 16% 8% 2% OYeUnighW ViViWRU PURfile 1 2 3 4 5 6 or more 12% 19% 19% 43% 1% 6% 1 2 3 - 5 6 - 8 9 - 14 15 or more 12% 60% 25% 3% 1% Vail Avon Other Beaver Creek Edwards Summit Count\ Eagle/G\psum 56% 14% 9% 8% 7% 5% 2% Under $50k $50k-$100k $100k-$150k $150k or more 26% 42% 18% 15% OYeUall ViViWRU PURfile 18 - 24 25 - 34 35 - 44 45 - 54 55 - 64 65 - 74 75 or older 14% 70% 12% 2% 1% 1% Male Female 46% 54% Promoter Passive Detractor 10% 20% 30% 40% 50% 60% 70% 80%PeUcenW ReVSonding66% 16%18% LikelihRRd Rf RecRmmending EYenW WR a FUiend RU Famil\ MembeU 0: None, I would have come to Vail an\wa\ 1 2 3 4 5: Half m\ reason for coming to Vail 6 7 8 9 10: M\ onl\ reason for coming to Vail 0%20%40%60%PeUcenW ReVSonding12%56%3%2%2%1%8%3%2%7%5%ImSRUWance Rf EYenW in DeciViRn WR ViViW Vail TRda\ - OYeUall2019 Town of Vail fundingDirect economic impact to TOVEconomic impact pa\back ratioTOV/VLMD sales ta[ impactTOV/VLMD sales ta[ impact ratio $0.79$35,635$30.25$1,361,306$45,000ReWXUn Rn InYeVWmenW: FXnding YV. ImSacW Summar\ of Ke\ Trip Characteristics and DemographicsAWWendee Da\V0K10K20K 6.0KAWWendance EVW 48% NPS Net Promoter Score Overnightvisitor Seasonalresident ofVail Valle\Da\ visitorto Vail Full-timedownvalle\resident Full-timeresident ofTown of Vail0%10%20%30%40%50%60%PeUcenW ReVSonding52%12%18%9%9%ViViWRU T\Se Colorado California Te[as Illinois New York Iowa Me[ico Tennessee Florida 1% 1% 1% 1% 2% 2% 3% 5%74% 2019 VaLO EYeQW VLVLWRU SXPPaU\: PRZabXQJa FeVWMaUcK 22 - 23, 2019OverallOvernight visitorSeasonal resident of Vail Valle\Full-time resident of Town of VailFull-time downvalle\ residentDa\ visitor to Vail 7.76.18.34.08.17.4 AUe \RX VWa\LQJ: HRZ PaQ\ SeRSOe aUe VWa\LQJ LQ \RXU accRPRdaWLRQV XQLW? NLJKWV LQ WKe aUea WKLV WULS WKeUe aUe \RXU ORdJLQJ accRPPRdaWLRQV ORcaWed? AQQXaO HRXVeKROd IQcRPe AJe State/Countr\ GeQdeU NLJKWO\ RaWe (Lf PaLd) Average: Median: $406 $300 Overall Overnight visitor Overall event10Wh MoXnWain PaUadePoZabXnga FeVWSample Si]e: 349 Surve\ technique: Intercept & Post-event web. Number of \ears event has taken place in Vail: 1 DASHBOARD MARKETING PLAN 21 •ONLINE •Robust Hyper-targeted Facebook, Instagram, and Google Ad campaigns •Feathr - Pixeled retargeting - custom to various position in MKTG funnel •Email blasts through well established front range networks •DO303, Party Guru, Two Parts, CO YOGA + LIFE • PRINT •303 MAG - Article feature (non-paid) •Vail // Summit Daily • 12 ad placements in each leading to event •2 Feature Articles (non-paid) Additional Information 22 •Post Event Press Coverage: •Both articles are extremely positive and outline their experience over the weekend •https://urlzs.com/i3Dp •https://urlzs.com/uQ2x Contacts: Austin Gavlak First Name: Austin Last Name: Gavlak Linked User Form austin.gavlak@gmail.com 2019 CSE Reviews: 21046287 Name Attachments 21046287 No 21046288 No 21046289 No 21046290 No 21046291 No 21046292 No 21046293 No 21046294 No 21046295 No 21046296 No 21046297 No What category is this application? Write additional comments, notes or things you want to remember about this application: What did you like about this program/event? What needs improvement? Submission Date Linked Events 2019 Powabunga Festival Linked Form esaeger@vailgov.com Tag type:dynamic 2019 CSE Reviews: 21046288 What category is this application? Write additional comments, notes or things you want to remember about this application: What did you like about this program/event? What needs improvement? Submission Date Linked Events 2019 Powabunga Festival Linked Form alisonw@vailchamber.org Tag type:dynamic 2019 CSE Reviews: 21046289 What category is this application? Write additional comments, notes or things you want to remember about this application: What did you like about this program/event? What needs improvement? Submission Date Linked Events 2019 Powabunga Festival Linked Form williambarrydavis@gmail.com Tag type:dynamic 2019 CSE Reviews: 21046290 What category is this application? Write additional comments, notes or things you want to remember about this application: What did you like about this program/event? What needs improvement? Submission Date Linked Events 2019 Powabunga Festival Linked Form kimnewbury@gmail.com Tag type:dynamic 2019 CSE Reviews: 21046291 What category is this application? Write additional comments, notes or things you want to remember about this application: What did you like about this program/event? What needs improvement? Submission Date Linked Events 2019 Powabunga Festival Linked Form mvalenti@vailresorts.com Tag type:dynamic 2019 CSE Reviews: 21046292 What category is this application? Write additional comments, notes or things you want to remember about this application: What did you like about this program/event? What needs improvement? Submission Date Linked Events 2019 Powabunga Festival Linked Form markgordonvail@gmail.com Tag type:dynamic 2019 CSE Reviews: 21046293 What category is this application? Write additional comments, notes or things you want to remember about this application: What did you like about this program/event? What needs improvement? Submission Date Linked Events 2019 Powabunga Festival Linked Form rkundolf@msn.com Tag type:dynamic 2019 CSE Reviews: 21046294 What category is this application? Write additional comments, notes or things you want to remember about this application: What did you like about this program/event? What needs improvement? Submission Date Linked Events 2019 Powabunga Festival Linked Form sbiszantz@gmail.com Tag type:dynamic 2019 CSE Reviews: 21046295 What category is this application? Write additional comments, notes or things you want to remember about this application: What did you like about this program/event? What needs improvement? Submission Date Linked Events 2019 Powabunga Festival Linked Form mvlaar@vailgov.com Tag type:dynamic 2019 CSE Reviews: 21046296 What category is this application? Write additional comments, notes or things you want to remember about this application: What did you like about this program/event? What needs improvement? Submission Date Linked Events 2019 Powabunga Festival Linked Form mmiano@vailgov.com Tag type:dynamic 2019 CSE Reviews: 21046297 What category is this application? Write additional comments, notes or things you want to remember about this application: What did you like about this program/event? What needs improvement? Submission Date Linked Events 2019 Powabunga Festival Linked Form jgross@vailgov.com Tag type:dynamic