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03. Event Budget Update 04-29-2022
CSE Budget as of 4/29/2022 CRC Events Budget: $759,648 Event Name Producing Entity Contact Name Contact Email Event Start Date Event End Date $ Request Approved 2022 Funding Vail Yeti Hockey Club Vail Yeti Hockey Christopher Huntington chrishuntington10@gmail.com 1-Nov-21 26-May-22 $ 20,000.00 $ 18,000.00 Vail Comedy Show Mark Masters Mark Masters funnymarkmasters+tov@gmail.com 1-Jan-22 31-Dec-22 $ 9,600.00 $ 9,600.00 Steadman Clinic Vail Cup Ski & Snowboard Club Vail Sharon Schmidt sschmidt@skiclubvail.org 4-Jan-22 24-Mar-22 $ 5,000.00 $ 5,000.00 Legacy Fighting Alliance Legacy Fighting Alliance LLC Sven Bean sbean@lfa.com 7-Jan-22 23-Dec-22 $ 20,000.00 $ 17,000.00 Winter Mountain Games Preview Vail Valley Foundation Dave Dressman ddressman@vvf.org 25-Feb-22 27-Feb-22 $ 150,000.00 $ 50,000.00 Taste of Vail Taste of Vail Angela Mueller info@tasteofvail.com 6-Apr-22 9-Apr-22 $ 48,000.00 $ 48,000.00 Powabunga Music Festival Full Send Productions Austin Gavlak austin@powabungafestival.com 15-Apr-22 17-Apr-22 $ 300,000.00 $ - Vail Whitewater Series Vail Recreation District Beth Pappas bpappas@vailrec.com 10-May-22 7-Jun-22 $ 7,000.00 $ 7,000.00 Vail Comedy Festival Mark Masters Comedy Mark Masters funnymarkmasters+tov2@gmail.com 27-May-22 29-May-22 $ 35,000.00 $ 35,000.00 Vail King of the Mountain Volleyball Volleyball Of The Rockies Thomas Davenport tdcolo@gmail.com 15-Jun-22 19-Jun-22 $ 15,000.00 $ 12,000.00 Vail Arts Festival Eagle Valley Events, Inc.Laurie Asmussen laurie@vailartsfestival.com 17-Jun-22 19-Jun-22 $ 6,000.00 $ 6,000.00 Vail Farmers' Market & Art Show Vail Farmers' Market Angela Mueller vailfarmersmarket@gmail.com 19-Jun-22 2-Oct-22 $ 45,000.00 $ 45,000.00 Vail Lacrosse Tournament Colorado Lacrosse LLC Kristen Cooley vailcoloradolacrosse@gmail.com 21-Jun-22 23-Jun-22 $ 7,000.00 $ 7,000.00 Vail Craft Beer Classic Team Player Productions Kristen Slater Kristen@tppevents.com 24-Jun-22 25-Jun-22 $ 50,000.00 $ 40,000.00 Vail Lacrosse Shootout International Lacrosse Promotions, Inc.Connie Streich vaillaxinfo@comcast.net 26-Jun-22 4-Jul-22 $ 25,000.00 $ 15,000.00 Vail Farmers Market Farm to Table Dinner Series Vail Farmers' Market & Art Show Angela Mueller vailfarmersmarket@gmail.com 8-Jul-22 19-Aug-22 $ 12,000.00 $ 12,000.00 Fred Ammer Vail Invitational Soccer Tournament Vail Valley Soccer Club Kerri Thelen director@vailsoccer.com 22-Jul-22 24-Jul-22 $ 20,000.00 $ 10,000.00 Kick It 3v3 National Championships ]Big Ticket Sports LLC Mike Hix mikeh@bigticketsportsllc.com 28-Jul-22 31-Jul-22 $ 35,000.00 $ 15,000.00 Vail Skating Festival's Summer Training Camp Shipstad Skating Instruction INC Eddie Shipstad eshipstad@outlook.com 28-Jul-22 30-Jul-22 $ 3,000.00 $ - Kids Adventure Games Kids Adventure Games, LLC Helene Mattison helene@kidsadventuregames.com 10-Aug-22 14-Aug-22 $ 35,000.00 $ 30,000.00 Vail Rock Revue Mr. Anonymous Philanthropic Society Bryce Bastolich bryce@gomapsmusic.org 11-Aug-22 13-Aug-22 $ 80,000.00 $ 20,000.00 Vail Wine Classic Team Player Production Kristen Slater Kristen@tppevents.com 11-Aug-22 14-Aug-22 $ 50,000.00 $ 40,000.00 The Triple Bypass Team Evergreen Cycling Jennifer Barbour jen@teamevergreen.org 20-Aug-22 20-Aug-22 $ 50,000.00 $ 15,000.00 Gourmet on Gore Highline Sports & Entertainment Nicole Marsh james@gohighline.com 2-Sep-22 4-Sep-22 $ 45,000.00 Canceled by James $30,000 Vail Oktoberfest Highline Sports & Entertainment Nicole Marsh james@gohighline.com 9-Sep-22 11-Sep-22 $ 75,000.00 $ 55,000.00 Vail Automotive Classic / Vail Concours Vail Automotive Classic Mike Thul Mike.Thul@xssentials.com 16-Sep-22 18-Sep-22 $ 10,000.00 $ 5,000.00 Vail Gymnastics Classic Vail Recreation District Allie Licata alicata@vailrec.com 16-Sep-22 18-Sep-22 $ 9,000.00 $ 8,000.00 Vail Film Festival Colorado Film Institute Sean Cross sean@vailfilmfestival.org 23-Sep-22 26-Sep-22 $ 45,000.00 $ 25,000.00 Vail-Beaver Creek Restaurant Week Vail Chamber and Business Association Denise Cheng denise@vailchamber.org 24-Sep-22 2-Oct-22 $ 15,000.00 $ 12,000.00 Cindy Eskwith Memorial Vail Cup Soccer Tournament Vail Valley Soccer Club Lisa Reeder tournament@vailsoccer.com 1-Oct-22 2-Oct-22 $ 15,000.00 $ 15,000.00 43rd Annual Vail Sportsmanship Tournament Vail Mountaineer Hockey Club Kristi Scheidegger kristi@vailmountaineers.org 4-Nov-22 20-Nov-22 $ 10,000.00 $ 8,860.00 Magic of Lights Vail Valley Foundation Dave Dressman ddressman@vvf.org 15-Nov-22 3-Jan-23 $ 50,000.00 Night of Excellence Starting Hearts Jackie Christiansen jackie@startinghearts.org 18-Nov-22 18-Nov-22 $ 6,300.00 $ - Powabunga Music Festival Full Send Productions Austin Gavlak austin@powabungafestival.com 9-Dec-22 11-Dec-22 $ 300,000.00 $ - Vail Skating Festival Shipstad Entertainment Eddie Shipstad eshipstad@outlook.com 22-Dec-22 23-Dec-22 $ 20,000.00 $ 12,000.00 Subtotal: CSE FUNDING $ 597,460.00 CSE: 132-6300.71.01 Budget: $154,530 Event Name Producing Entity Contact Name Contact Email Event Start Date Event End Date $ Request Approved 2022 Funding The Disappearing Alpine Betty Ford Alpine Gardens Nanette Kuich Nanette@bettyfordalpinegardens.org 3-Nov-21 31-Oct-22 $ 30,000.00 $ 22,000.00 Through the Lens (TTL) and Olympic Watch Parties (OW)Colorado Snowsports Museum Jennifer Mason jen@snowsportsmuseum.org 1-Dec-21 15-Apr-22 $ 9,000.00 $ 7,000.00 Vail Symposium 2022 - Winter and Summer lecture series Vail Symposium Kris Sabel ksabel@vailsymposium.org 1-Dec-21 18-Nov-22 $ 33,000.00 $ 31,000.00 Mountain Youth Family Education Programs Mountain Youth Mikayla Curtis mcurtis@mountainyouth.org 1-Jan-22 31-Dec-22 $ 4,000.00 $ 4,000.00 Community Art Events for the Town of Vail Alpine Arts Center Lauren Merrill lauren@alpineartscenter.org 1-Jan-22 31-Dec-22 $ 15,000.00 $ 14,000.00 Vail Valley Works - Professional Development Programming Vail Valley Partnership Anna Robinson anna@vailvalleypartnership.com 1-Jan-22 31-Dec-22 $ 20,000.00 $ 10,000.00 Vail Veterans Program 2022 Winter (2) and Summer Programs (3)Vail Veterans Program Cheryl Jensen cheryl@vailveteransprogram.org 23-Jan-22 22-Jul-22 $ 20,000.00 $ 20,000.00 10th Mountain Parades Vail Resorts; Attn Jeff Wiles Jeff Wiles jwiles@vailresorts.com 29-Jan-22 4-Mar-22 $ 20,000.00 $ 18,530.00 TEDxYouth@Vail Vail Symposium Marley Lindner llmlindner@icloud.com 15-May-22 15-May-22 $ 3,000.00 $ 3,000.00 Resuscitation Academy Conference Starting Hearts Alan Himelfarb alan@startinghearts.org 16-Jun-22 17-Jun-22 $ 5,000.00 $ - Summervail Art Workshop Legacy Project Summervail Art Workshop Legacy Project Ramsey Cotter Ramsey@jcottergallery.com 19-Jul-22 25-Jul-22 $ 75,000.00 canceled 25000 Total E&E $ 129,530.00 E&E Budget: 132-6300.74.05 E&E events