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01. CSE Budget Update 06-11-2021
Category Event Name Event Start Date Event End Date 2020 Funding $ Request Approved Funding CRC LetsGO Vail 8/5/2021 8/8/2021 10,000.00$ CRC Vail Lacrosse Tournament 2021 6/21/2021 6/23/2021 5,000.00$ 10,000.00$ 4,430.00$ CRC Vail Automotive Classic 9/10/2021 9/12/2021 5,000.00$ 20,000.00$ 4,430.00$ CRC Vail Whitewater Series 5/4/2021 6/1/2021 7,000.00$ 7,000.00$ 6,202.00$ CRC Vail Arts Festival 6/17/2021 6/20/2021 8,000.00$ 10,000.00$ 7,088.00$ CRC Vail Classic Invitational 9/17/2021 9/19/2021 8,000.00$ 10,000.00$ 7,088.00$ CRC 42nd Annual Vail Sportsmanship Tournament (2021)11/5/2021 11/21/2021 10,000.00$ 10,000.00$ 8,860.00$ CRC 49th Annual Vail "King of the Mountain" Open 6/16/2021 6/20/2021 10,000.00$ 15,000.00$ 8,860.00$ CRC Cindy Eskwith Memorial Soccer Tournament 2021 10/1/2021 10/3/2021 11,000.00$ 20,000.00$ 8,860.00$ CRC $20.21 Vail-Beaver Creek Restaurant Week 5/21/2021 5/31/2021 17,000.00$ 20,000.00$ 11,075.00$ CRC Vail Lacrosse Shootout 6/26/2021 7/4/2021 14,000.00$ 20,000.00$ 12,404.00$ CRC Vail Family Fun Fest 2021 7/3/2021 8/7/2021 15,000.00$ 17,000.00$ 13,290.00$ CRC The North American Van Show 2021 9/23/2021 9/27/2021 25,000.00$ 13,290.00$ CRC Outlier Offroad Festival 2021 9/24/2021 9/26/2021 16,000.00$ 25,000.00$ 13,290.00$ CRC Vail Farmers' Market Farm-to-Table Dinner Series 7/9/2021 9/11/2020 15,000.00$ 25,000.00$ 13,290.00$ CRC Taste of Vail, Fall Food and Wine Classic 9/17/2021 9/19/2021 21,000.00$ 30,000.00$ 50,000.00$ CRC Vail Yeti Hockey 1/8/2021 12/18/2021 15,000.00$ 60,000.00$ 15,948.00$ CRC Kick It 3v3 Soccer - 2021 Summer National Championships 7/30/2021 8/1/2021 25,000.00$ 35,000.00$ 17,720.00$ CRC The Triple Bypass Bicycle Ride 8/21/2020 8/21/2020 40,000.00$ 17,720.00$ CRC Vail Astronomy Nights 2021 1/1/2021 12/29/2020 10,000.00$ 52,800.00$ 17,720.00$ CRC Kids Adventure Games 8/4/2021 8/8/2021 40,000.00$ 40,000.00$ 26,580.00$ CRC Wine Classic at Vail 8/6/2021 8/8/2021 45,000.00$ 60,000.00$ 35,440.00$ CRC Gourmet on Gore 9/3/2021 9/6/2021 -$ 80,000.00$ 35,440.00$ CRC Taste of Vail, Spring 3/31/2021 4/3/2021 46,800.00$ 65,000.00$ Combined with fall CRC Powabunga Festival 4/9/2021 4/11/2021 79,790.00$ 100,000.00$ 39,870.00$ CRC Vail Craft Beer Classic 6/25/2021 6/26/2021 50,000.00$ 60,000.00$ 44,300.00$ CRC Vail Farmers' Market & Art Show 6/20/2021 10/3/2021 64,650.00$ 65,000.00$ 53,160.00$ CRC Vail America Days 7/4/2021 7/4/2021 67,500.00$ 80,000.00$ 53,160.00$ CRC Vail Oktoberfest 9/10/2021 9/19/2021 -$ 85,000.00$ 53,160.00$ CRC The Lionshead Farmers Market 6/20/2021 9/5/2021 38,500.00$ CRC Vail Jazz Solaris Production 10,000.00$ Total CRC Total available funding $625,554 Allocated Funding 602,675.00$ Budgeted Funding 625,554.00$ Available 22,879.00$ Category Event Name Event Start Date Event End Date 2020 Funding $ Request Approved Funding E&E Mountain Youth Family Education 1/1/2021 12/31/2020 4,500.00$ 3,000.00$ 3,000.00$ E&E TEDxVailCOUNTDOWN 10/17/2020 8/31/2020 -$ 5,000.00$ 4,000.00$ E&E Community Leadership Academy 6/2/2021 12/1/2021 4,000.00$ 6,000.00$ 4,000.00$ E&E Jonny Moseley's SKI for MS: Vertical Challenge 11/1/2020 3/31/2021 4,000.00$ 12,000.00$ E&E "Night of Heroes" - Eagle County 8th Annual Public Safety Awards 10/28/2021 10/28/2021 5,000.00$ 10,000.00$ 5,000.00$ E&E Startup to Scaleup Business Planning Workshop 10/8/2021 10/9/2021 10,000.00$ 6,500.00$ E&E Men's Mental Health Awareness Through Comedy Event 8/31/2020 5/5/2021 7,500.00$ 7,000.00$ E&E Through the Lens 1/1/2021 4/11/2021 10,000.00$ 7,000.00$ E&E Town of Vail's Art Series 1/1/2021 12/31/2021 13,000.00$ 15,000.00$ 14,000.00$ E&E 2021 Winter Family Program, 2021 Winter Mountain Adventure Pro 1/24/2021 7/23/2021 18,000.00$ 25,000.00$ 20,000.00$ E&E Plants Are an Answer 11/9/2020 10/31/2021 30,000.00$ 22,000.00$ E&E Education & Engagement Programs 10/1/2020 9/30/2021 -$ 40,000.00$ 26,730.00$ E&E Vail Symposium - 2021 Seasons Winter and Summer 12/3/2020 10/28/2021 32,500.00$ 35,000.00$ 31,000.00$ TOTAL E&E Allocated funds 150,230.00$ Budgeted Funding $154,530 Available Funds $4,300 returned money 4,300.00$ 4,300.00$