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CASE Committee Packet Materials 11.16.23 970-748-4065 ddempsey@avon.org TO: CASE Committee FROM: Danita Dempsey, CASE Manager Chelsea Van Winkle, Special Event Coordinator RE: Staff Update DATE: November 10, 2023 SUMMARY: This report provides a recap of the October 24, 2023, Town Council and CASE Committee work session and post-meeting updates. And a brief overview of third party produced events including the event producer/organization, event brand/name, and year over year dates, Town cash and/or in-kind contributions, attendance numbers and notes, if needed, and is provided as ATTACHMENT A. Additionally, this report provides (1) Post Event Debrief Summaries on Town produced events (2) CASE Committee terms ending in February 2024 (3) proposed 2024 CASE Committee meeting schedule, and (4) a first glimpse of timelines and communities to explore and gather information about their culture, arts and/or heritage centers and programming. CURRENT / PLANNING ACTIVITY: 1. COUNCIL & CASE WORK SESSION: The 2024 Proposed Budget is before Avon Town Council on November 14th for review and direction, and on December 12th for formal adoption. At the October 24, 2023, Avon Town Council and CASE Committee work session the Council provided direction to (1) discontinue the Summer’s End concert (2) supported the budget recommendations to prepare branding collateral for Best of the West and Heart & Soul Festival (3) supported the budget recommendation to for XTERRA Global / USA Championship and (4) supported the large-format mural with a preferred location at Avon Elementary School. Additionally, Council raised the question that should a local car show be available, they would be in favor of it being on our calendar. Furthermore, Staff received direction to utilize the savings of approximately $21,399 from the Summer’s End concert to enhance our marketing efforts. Staff has sense allocated $11,000 for event advertising, marketing, and promotions, and placed the remaining $10,000 in a contingency line item. Staff will begin developing the timelines and tactics and allocating budget in late December and early January. Moreover, since the work session with Council, there have been a few adjustments to the special event calendar and related budget. a. XTERRA: XTERRA Global provided notice on November 6, 2023, that XTERRA will not return to Avon/Beaver Creek in 2024. Per Mr. Andrus’s email: “…This is solely based on the scheduling concerns and not having the ability to line up an event on the calendar that aligns with our World Cup Schedule. Perhaps, there may be time for our return in the future where the calendars align, and schedules open up on both ends in hopes for us to return.” Therefore, the $15,000 in cash support for this event has been removed from the 2024 Proposed Budget. 970-748-4065 ddempsey@avon.org b. Potential Car Show: Staff met with the producer of the local car show and agreed on the third weekend in August 2024 for the “Cars in the Park” event pending discussion with Town Manager and Public Operations. Staff will keep CASE updated as needed. 2. THIRD-PARTY PRODUCED EVENTS SUMMARY: Staff will present a review of third party produced events for discussion including confidential financial information not included in this packet. 3. TOWN PRODUCED EVENTS DEBRIEF SUMMARIES: For the past three event seasons (2021– 2023), Staff completed Post Event Debriefs for each Town Produced event. The process for the Post Event Debriefs is as follows, (1) the Special Events Coordinator complete a detailed recap after each event which includes: a. Areas that Functioned Well b. Areas of Improvement/Adjustment c. Attendance d. Weather e. Operations & Logistics f. Production & Talent g. Security, Medical & Emergency Response h. Sanitation & Resource Recovery i. Marketing, Promotions & Communications j. Transportation & Parking k. Staffing (2) The Events Team, which includes members of Public Operations, Buildings, Recreation, Volunteers and Bar Staff provide feedback on how they believe the event ran which is added to the Debrief and (3) the CASE Manager and Special Events Coordinator collaborate to compile and finalize the Post Event Debriefs. Furthermore, an event-by-event Post Event Debrief Summary is generated which overtime will assist Staff and the Committee in identifying trends and gathering data to guide our strategy and decision making. The Post Event Debrief Summaries for 2023, 2022 and 2023 are provided as ATTACHMENTS B, C and D. 4. RESEARCH CULTURAL PLANS: As identified in the 2024 Department Goals for Staff, Research Cultural Plans: Gather cultural plans and information from peer communities, conduct networking and site visits. Facilitate discussions with CASE regarding what is appropriate and feasible for Avon without creating redundancy with current cultural offerings in the Vail Valley. Staff developed a draft list of communities and timelines for CASE and Staff to tour, research, gather information, imagines, etc. in 2024 and provided as ATTACHMENT E. This is a draft list and Staff is eager to consider other communities such as Golden, Dillon, or Frisco. 5. CASE COMMITTEE MEMBERS & TERMS: The application for new CASE Committee members will be made available to the public in mid-December to fill the two (2) open seats as outlined in Table 1. The Avon Town Council conducts interviews of each applicant, votes and appoints members to the 970-748-4065 ddempsey@avon.org CASE Committee. This typically takes place in late February or early March, at which time, the Council also appoints members of Council to serve on other committees in an Ex-Officio capacity. Table 1 6. 2024 CASE COMMITTEE REGULAR MEETING SCHEDULE: Staff is proposing to stick with meetings on the third Thursday of each month, except July when there is no meeting. Staff recognizes that these may require adjusting based on Item #2 above outcomes. a. January 18 b. February 15 c. March 21 d. April 9 – Potential Council / CASE Work Session e. April 18 f. May 16 – Two-hour meeting g. June 20 h. August 15 i. Sept. 19 j. October 17 k. October 22 – Potential Council / CASE Work Session l. November 21 m. December 19 FUTURE AGENDA ITEMS: Final 2024 Adopted Budget & Calendar Updates ATTACHMENTS: Attachment A – Third Party Year Over Year Review Attachment B – 2023 Post Event Debrief Summary Attachment C – 2022 Post Event Debrief Summary Member Term Start Date Term End Date Lisa Mattis2 1-Feb-23 1-Feb-25 Justin Chesney 1-Feb-23 1-Feb-25 Danielle McNair 1-Feb-23 1-Feb-25 Calyn Reiger 1-Feb-23 1-Feb-25 Thomas Walsh 1 1-Feb-23 1-Feb-26 Campos, Pedro2 8-Mar-22 1-Feb-24 Doug Jimenez 8-Mar-22 1-Feb-24 1 Denotes 3-year term 2 Denotes service on the sunset Ad Hoc Special Events Committee 970-748-4065 ddempsey@avon.org Attachment D – 2021 Post Event Debrief Summary Attachment E – 2024 Proposed CASE Travle & Research Schedule Thank you, Danita Third Party Event Producers November 10, 2023 Third Party Event Producers CASE Committee Presentation ATTACHMENT A Overview of Avon Third Party Event Producers 2023 THIRD PARTY EVENTS ●Radiate Live Event | Ultimate Après Avon ●Mountain Pride | Pride in the Park ●Colorado Lacrosse | Lacrosse Tournament ●Team Evergreen | Triple Bypass ●CCM Events | Avon Arts Celebration ●Vail Valley Foundation | Dancing in the Park ●Right On Productions | Vail Valley Brew Au’ ●XTERRA Global | XTERRA USA Championships ●Tenth Mountain Management | Man of the Cliff The Town of Avon partnered with nine third party event producers and supported them with cash and/or in-kind services in 2023. Ultimate Après Avon RADIATE LIVE EVENTS /ALWAYS MOUNTAIN TIME ●For Profit Organization ●Non-Profit Event Benefactor: Can Do MS ●Category: Arts, Culture & Culinary ●Year’s In Avon: 2 ●Year’s in Existence: 2 ●What Went Well: Attendees had a good time and the layout on Lake Street and the entertainment was well received. ●Improvements: Event not profitable with low ticket sales and not enough sponsorships. Was heavily promoted but does not seem to be a good fit for Avon. Ultimate Apres Avon Date Cash In Kind Total Attendance Tickets Sold Saturday April 1, 2023 $10,000 $3,150 $13,150 348 197 Saturday April 16, 2022 $10,000 $2,952 $12,952 449 295 Pride in the Park MOUNTAIN PRIDE ●Non-Profit Organization ●Category: Arts, Culture & Culinary ●Year’s In Avon: 4 ●Year’s in Existence: 4 ●What Went Well: Set up and tear down with vendors and volunteers went smoothly. Despite the weather, attendance was up, and the event has a positive impact on the community. ●Improvements: Look at changing the schedule and timing of the event and improving the sound system. For next year, need additional volunteers and a re-look at the venue layout. Pride in the Park Date Cash In Kind Total Attendance Notes Saturday June 3, 2023 $0 $5,701 $5,701 2,700 Town Funded SE Agreement Saturday June 18, 2022 $0 $2,000 $2,000 1,000 Town Funded SE Agreement Saturday June 12, 2021 $0 $0 $0 500 Non-Funded SE; Private Rental; Fees Waived; Produced by Mountain Youth Saturday June 27, 2020 $0 $0 $0 150 Non-Funded SE; Private Rental; Fees Waived; Produced by Mountain Youth Lacrosse Tournament COLORADO LACROSSE LLC ●For Profit Organization ●Category: Recreation / Athletic ●Year’s In Avon: 26 ●Year’s in Existence: 28 ●What Went Well: The Lacrosse Tournament is a turn key event for Avon and their team is professional and organized. Bringing in Vail to stripe the field with the robot was huge for the Avon team and saved on man hours. ●Improvements: The event did not hire a sustainability partner this year due to a new producer so they did not have any diversion reporting. Lacrosse Tournament Date Cash In Kind Total Attendance*Notes T, W, TH: June 20 - 22, 2023 $0 $5,200 $5,200 8,000 Event started in 1995 and has a long-standing relationship with Avon; Town Funded; In-Kind Only T, W, TH: June 20 - 23, 2022 $0 $2,200 $2,200 7,500 T, W, TH: June 21 - 23, 2021 $0 $1,700 $1,700 7,500 T, W, TH: June 23 - 25, 2020 $0 $800 (Not realized)$0 CANCELED DUE TO COVID 2019 $0 $3772 (Not realized)$0 CALENDAR CONFLICT W/ AVON FIELDS T, W, TH: June 18 - 20, 2018 $0 $3,000 $3,000 7,500 M, T, W: June 19 - 21, 2017 $0 $0 $0 7,500 T, W, TH: June 21 –22, 2016 $0 $0 $0 7,500 T – F: June 16 – 19, 2015 $0 $0 $0 7,500 * Attendance capped due to field space/capacity 105+ Teams; 2,500 – 3,500 athletes; each traveling with 3-4 ppl. Triple Bypass Team Evergreen ●For Profit Organization ●Category: Recreation / Athletic ●Year’s In Avon: 15 ●Year’s in Existence: 20+ ●What Went Well: Everything went well and the producers were happy to be back in Avon. Nottingham Park and Lake Street work well as the venue and logistics ran smoothly. ●Improvements: A few layout items to improve traffic flow and more signage coming into Avon. Triple Bypass Date Cash In Kind Total Attendance*Notes July 22, 2023 $ - $ 11,300.00 $ 11,300.00 4,500 July 10, 2020 CANCELED DUE TO COVID July 19, 2019 $ 4,500.00 $ 8,000.00 $ 12,500.00 4,500 July 14, 2018 $ 4,500.00 $ 3,000.00 $ 7,500.00 4,000 July 8, 2017 CANCELED DUE TO COVID July 9, 2016 $ 2,500.00 $ 2,500.00 $ 5,000.00 3,500 July 11, 2015 $ 3,000.00 Not Quantified $ 3,000.00 3,500 July 12, 2014 $ 2,500.00 Not Quantified $ 2,500.00 3,500 July 13, 2013 $ 2,500.00 Not Quantified $ 2,500.00 3,500 * 2021 & 2022 Triple Bypass was held in Vail, CO. Avon Arts Celebration CCM EVENTS ●For Profit Organization ●Category: Arts, Culture & Culinary ●Year’s In Avon: 4 ●Year’s in Existence: 4 ●What Went Well: There was tremendous growth in the number and quality of artists this year. The addition of wine and spirit tasting was a big success and brought money to a local non-profit. ●Improvements: Attendance is still low on Sundays despite offering free mimosas this year. The sales tax collection for the producer can be difficult at the end of the event. Avon Arts Celebration Date Cash In Kind Total Attendance Notes Sat, Sun: July 29 – 30, 2023 $3,000 $4,550 $7,550 5,000 One event weekend; Avon Sales Tax Generated = $6,874 F, S, Sun: July 22 - 24; July 29 - 31, 2022 $3,000 $2,200 $5,200 5–8,000 Two event weekends; Avon Sales Tax Generated = $8,567 F, S, Sun: July 23 - 25, 2021 $0 $1,600 $1,600 5-8,000 Avon Sales Tax Generated = $8,079 F, S, Sun: Sept. 11 -13, 2020 $0 $2,000 $2,000 3,000 Avon Sales Tax Generated = $8,567 Dancing in the Park VAIL VALLEY FOUNDATION ●Non-Profit Organization ●Category: Arts, Culture & Culinary ●Year’s In Avon: 9 ●Year’s in Existence: 9 ●What Went Well: The event continues to be a great fit for Avon and the community. It is family friendly and diversifies Avon’s calendar of events. ●Improvements: The cost per attendee is very high compared to other events that Avon contributes to. The group has had a difficult time increasing attendance YOY. Dancing in the Park Date Cash In Kind Total Attendance Thursday, August 3, 2023 $30,000 $1,600 $31,600 600 Thursday, August 4, 2022 $30,000 $400 $30,400 600 Thursday, August 5, 2021 $30,000 $420 $30,420 400 2020 CANCELLED DUE TO COVID Wednesday, August 7, 2019 $25,000 $5,000 $30,000 750 Monday, July 30 & Wednesday, August 8, 2018 $45,000 (2 events)$2,800 $47,800 1,100 Monday, July 31 & Thursday, August 9, 2017 $50,000 (2 events)$1,600 $51,600 Not Available Thursday, August 4, 2016 $23,150 $800 $23,950 100 Wednesday, July 29, 2015 $20,000 $800 $20,800 575 Vail Valley Brew Au’ HAPPY HOUR ENTERTAINMENT ●For Profit Organization ●Non-Profit Benefactor: Vail Valley Charitable Fund ●Category: Arts, Culture & Culinary ●Year’s In Avon: 6 ●Year’s in Existence: 6 ●What Went Well: The event producer budgeted well despite lower ticket sales. The live music was entertaining, people were vibing, food variety was good, lantern release was heartfelt, and the event continues to tie in well with community and sponsors. ●Improvements: The attendance of guests and vendors was down from previous years. The brewery revrutiment gets more difficult and competitive every year. Layout worked well but needed a better flow at the entrance. Vail Valley Brew Au’ Date Cash In Kind Total Attendance Ticket Sales Notes Saturday August 19, 2023 $37,000 $4,320 $31,320 581 420 Net revenues split 50/50 with non-profit benefactor Saturday August 13, 2022 $32,000 $1,600 $33,600 885 826 Returned to 4-hour event Saturday August 21, 2021 $32,000 $1,300 $33,300 809 691 Re-named: Vail Valley Brew Au’; extended to 8-hour event 2020 CANCELED DUE TO COVID June 29, 2019 $32,800 $11,520 $44,320 774 661 Named: Vail Valley Brew Fest & Brew Run June 30, 2018 $9,491 $11,112 $20,603 554 412 Named: Vail Valley Brew Fest at Avon & Rocky Mountain Brew Run XTERRA USA Championships XTERRA GLOBAL ●For Profit Organization ●Non-Profit Benefactor: Cycle Effect ●Category: Recreation / Athletic ●Year’s In Avon: 10 ●Year’s in Existence: 10+ ●What Went Well: Great fit for Avon’s brand and creates a nice partnership with BCRC. The community enjoys the event and there are numerous local participants. XTERRA group is fantastic to work with and is very organized. ●Improvements: The community event is still struggling to get traction in Nottingham Park, XTERRA and Avon look at change the approach for next year. XTERRA USA Championships Date Cash In Kind Total Attendance Notes F, S: August 26 - 27, 2023 $0 $6,200 $6,200 479 Athletes / 4,000 Spectators Second year Avon/BCRC held USA Championships and Community Festival Component F, S: July 15 - 16, 2022 $0 $4,500 $4,500 3,041 First year Avon/BCRC held USA Championships and Community Festival Component Saturday July 17, 2021 $0 $0 797 Athletes / 4,000 Spectators Mountain Championships - Swim Start Only 2020 CANCELLED DUE TO COVID Saturday July 20, 2019 $0 $0 $0 831 Athletes / 2,257 Spectators Swim Start Only Saturday July 21, 2018 $0 $0 Not Available Swim Start Only Saturday July 15, 2017 $2,500 $100 $2,600 Not Available Swim Start Only Saturday July 16, 2016 $2,000 $0 $2,000 649 (just participants)Swim Start Only Saturday July 18, 2015 $2,500 $0 $2,500 6,643 Swim Start Only Saturday July 19, 2014 $2,500 $0 $2,500 8,533 Swim Start Only Saturday July 20, 2013 $2,500 $0 $2,500 7,357 Swim Start Only Man of the Cliff 10TH MOUNTAIN MANAGEMENT ●For Profit Organization ●Non-Profit Benefactor: Can Do MS ●Category: Recreation / Athletic ●Year’s In Avon: 10 ●Year’s in Existence: 13 (**Formerly held in Red Cliff, CO) ●What Went Well: This is a beloved event that drives traffic in the off season and is unique to Avon. Dropping the event to one day worked well for participants and the producer as well as the digital scoring system. ●Improvements: Lower attendance this year, need a more robust marketing strategy and look at a new, local non- profit to help get the word out. Look at adding music or more artisian vendors to draw more guests. Man of the Cliff Date Cash In Kind Total Attendance Notes Saturday, October 14, 2023 $10,000 $5,400 $15,400 830 One day; All net profit goes to non-profit partner S, Sun: October 15 - 16, 2022 $10,000 $6,616 $16,616 1,500-1,700 All net profit goes to non-profit partner S, Sun: October 9 - 10, 2021 CANCELLED S, Sun: October 10 - 11, 2020 CANCELLED DUE TO COVID S, Sun: October 12 - 13, 2019 $10,000 $6,842 $16,842 2,200 S, Sun: October 13 - 14, 2018 $6,000 $4,000 $10,000 2,000 S, Sun: October 14 - 15, 2017 $6,000 $3,800 $9,800 1,800 S, Sun: October 15 - 16, 2016 $6,500 $4,000 $10,500 1,750 S, Sun: October 10 - 11, 2015 $7,000 $5,000 $12,000 1,550 S, Sun: September 27 - 28, 2014 $7,500 $5,000 $12,500 1,400 Thank You! Event Approximate Attendance Weather Talent or Movie Functioned Well Future Improvements TOA Bar **Net Does Not Include Labor Diversion Rate Vendors Security Volunteers Winter Fireworks 1.14 1,500 High 42 // Low 13 Windy N/A Pre-planning (operations, marketing and promotions, pyro safety, sharing of information and communications, etc.) went well considering the short timeline, new staff and haven’t done a winter fireworks event since 2019. Free hot chocolate and peppermint schnapps; increase quantity next year. General public ignores the stadium barricade fencing and signage to access the sledding hill and/or recreational path. Soundtrack next year. Icy on pavers and Terrace. No N/A N/A 11 Security Guards / 1 Avon PD Overnight Pro Security 3 Volunteers Egg Hunt 4.8 1,500 High 56 // Low 29 Cold with cloud coverage but no snow or rain N/A Egg Hunt ran very smoothly, was well attended by community, with great feedback from vendors and guests even with the last minute change in locations. 3& Under kids went through a lot of eggs, use same format as other age groups. Lots of micro trash. Long lines for face painting and balloon artist. No 84.89%N/A N/A 6 Volunteers- perfect amount Town Clean Up & Sustainability Fair 5.24 148 High 72 // Low 42 Rained early afternoon but cleared or event N/A For the first annual Sustainability Fair with Town Clean Up, this event was fantastic. Overall, the event ran smoothly, Town of Avon staff worked well together and there was a good turnout of guests. The weather held off and made for a beautiful evening. Hot dogs instead of just brats for kids. Bring the EV cars into the footprint instead of in the road. No 5,931 lbs. of Electronic Waste N/A N/A 2 Volunteers SunsetLIVE! 6.11 207 High 79 // Low 44 Rain and Lightning had to delay show Turntable Revue Band did very well, volunteers were great and Will did an amazing job working his first event alone One dog on Terrace and a lot of people in the green room No N/A N/A N/A 2 Volunteers SunsetLIVE! 6.18 300 High 78 // Low 39 Sunny and 70s Twang Box The event went very well as a whole. The green room was very clean. Weather was great and grass area was extremely full Trash filled up and guests had feet in lake but lake was closed due to bacteria No N/A N/A N/A 1 Volunteer SunsetLIVE! 6.25 435 High 84 // Low 39 Beautiful weather, no clouds Gandy Dancers The night was a huge success with the amount of people that showed up- 435! Also was VERY well received from the crowd. Digital sign said event ends at 8:30pm instead of 8pm No N/A N/A N/A 2 Volunteers SunsetLIVE! 7.9 426 High 91 // Low 47 Hot but very nice O'Connor Brothers Band The weather was great but hot. Guest were sitting in share of railings and trees. Had a great turn out. Half the Adirondack chairs were missing from Salute and guests noticed. A pier was displaced from the dock and had kids playing on it. No N/A N/A N/A 2 Volunteers SunsetLIVE! 7.16 249 High 90 // Low 48 Hot but with a nice breeze Luke Bulla Guests really enjoyed Luke Bulla, amazing voice and very talented Bathroom was not clean and artist had trouble with sound system and did not have a mic stand No N/A N/A N/A 2 Volunteers SunsetLIVE! 7.23 340 High 93 // Low 489 Hot! Trees Don’t Move The band was very well received and got nothing but good compliments about their set. Had kids jumping off the Terrace into the Lake No N/A N/A N/A 2 Volunteers SunsetLIVE! 7.30 289 High 91 // Low 56 Afternoon rain and thunderstorms Shovelin' Stone Band was well received, no complaints and portable restroom was clean Weather may have scared people off as it was raining and lightening prior to the show No N/A N/A N/A 2 Volunteers SunsetLIVE! 8.6 265 High 86 // Low 47 Thunderstorms and wind The Kory Montgomery Band Very good night and the crowed really enjoyed the band! Weather cooperated except some high winds. Had to put toilet paper in the portable restroom.No N/A N/A N/A 1 Volunteer SunsetLIVE! 8.13 380 High 86 // Low 49 Slight chance of rain but weather held Valle Musico Volunteers were amazing, the crowd LOVED the band with lots of positive comments.No negative comments or issues!No N/A N/A N/A 2 Volunteers SunsetLIVE! 8.20 268 High 92 // Low 51 Brendan McKinny & the 99 Brown Dogs Event went very well. Volunteer was a huge help The green room at the beginning of the shift it was clear the cleaning crew didn’t come in. There were full trash bags outside the green room and the green room had chips everywhere on the ground. No N/A N/A N/A 1 Volunteer SunsetLIVE! 8.27 282 High 84 // Low 53 Al Maul & The Wandering Event went very well and the crowd really enjoyed the band. No complaints for the evening. Public Operations forget to bring the fresh portable restroom to the Log Cabin No N/A N/A N/A 2 Volunteers SunsetLIVE! 9.3 285 High 83 // Low 50 Weather was a little cold and cloudy High Five & Split Window Venue and layout continue to work well for crowd size and attendee experience. Guest has been trained to arrive at 6:00 p.m. and brand has built some equity. Consider not having the first band as attendance was very low until just prior to 6:00 p.m.No N/A N/A N/A 0 Volunteers SunsetLIVE! Total 3,874 AvonLIVE! 6.14 - Battle of the Bands 1,523 High 76 // Low 41 Great weather, no problems The Evolution // Trees Don't Move // Primal J and the Neanderthals // Al Maul and the Wandering For a first year event, the event went really well and Peak Performance did a great job handling all four bands. Over 350 people voted for the best eagle county band. Set up and tear down for the first AvonLIVE went extremely well. Look at how we choose bands to perform as some of the bands that were not chosen were upset and felt it was unfair. Gross: $3,909.00 // Net: $2,597.12 8 Food Vendors 4 Security Guards 4 Volunteers AvonLIVE! 6.21 1,736 High 84 // Low 42 Nice weather for the entire show Headliner: Bonerama // Opener: Funkiphino Both bands were fun and guests are enjoying the amount of food vendors. Great size crowd! New lighting makes a huge difference at the end of the night Recycling booth did not get a lot of traction. Walking Mountains forgot trash at exits Gross: $4,326.00 // Net: $2,989.28 9 Food Vendors // 1 TOA Recycling Education 4 Security Guards 4 Volunteers AvonLIVE! 6.28 1530 High 82 // Low 57 Weather was fantastic Headliner: Motown Revue // Opener: The People's Key Headliner (AJ lee & Blues Summit) could not make it last minute due to a flight cancellation out of New York. Peak Performances brought in Motown Revue at the last minute and they did great. No complaints about switching bands last minute but a couple of folks did comment on a bluegrass band opening into Motown. Photographer was sick. Gross: $4,507.00 // Net: $3,121.11 9 Food Vendors // 1 ERWC Booth 3 Security Guards 3 Volunteers AvonLIVE! 7.12 1478 High 85 // Low 57 Great weather, hot before sun went down Headliner: Magnolia Boulevard // Opener: The Burnsville Band Headliner band was incredible, well received and crowd was good. Rec Parking lot was being paved so there was less parking than normal. Crowd was very late to “show up”, first band audience was lower in attendance than past weeks. A TON of people outside the gates to gather in shade and with outside alcohol Gross: $4,077.00 // Net: $2,857.08 8 Food Vendors // 2 Sustainability Booths 4 Security Guards 3 Volunteers AvonLIVE! 7.19 1070 High 89 // Low 61 Great weather Headliner: Damon Fowler // Opener: Chris Bauer Band Both bands were fantastic and engaging with the crowd. New sound system was incredible Had kids jumping off the Terrace into the Lake and were backstage. Folks with dogs want to sit in the shade but it is not in the dog friendly area. Tons of bikes this week, not enough for the barricade, they were parked at all entrances Gross: $3,756.00 // Net: $2,660.02 8 Food Vendors // 2 Sustainability Booths 3 Security Guards 3 Volunteers AvonLIVE! 7.26 922 High 89 .// Low 54 Had a bad thunder and lightning storm come in around 8:30pm Headliner: Kaleta and Super Yamba // Opener: Selasee and the Fafa Family With the band weather and a few hiccups with the band, the night still went smoothly and all guests and vendors were happy Less food vendors due to rodeo and less attendance. Rained at end of night and had to cancel show early at 8:30pm. Headliner showed up 2.5hrs late which put production way behind Gross: $3,171.00// Net: $2,161.82 7 Food Vendors // 1 TOA Recycling Education 4 Security Guards 2 Volunteers AvonLIVE! 8.2 1,605 High 85 // Low 58 Weather was fantastic with looming storm rolling in late Headliner: Shinyribs // Opener: The Delta Sonics Shinyribs were amazing and the crowd loved them. Everything went extremely smooth production, vendors, security, etc. Nervous about an incoming storm, volunteers and vendors broke down a little bit before 9pm Gross: $4,081.00// Net: $2,784.25 9 Food Vendors 4 Security Guards 4 Volunteers ATTACHMENT B - TOWN OF AVON PRODUCED: 2023 POST EVENT DEBRIEF SUMMARY 93.19% 1 Event Approximate Attendance Weather Talent or Movie Functioned Well Future Improvements TOA Bar **Net Does Not Include Labor Diversion Rate Vendors Security Volunteers ATTACHMENT B - TOWN OF AVON PRODUCED: 2023 POST EVENT DEBRIEF SUMMARY AvonLIVE! 8.9 1,396 High 82 // Low 44 Beautiful evening! Headliner: Orgone // Opener: Frisco Funk Collective Absolutely perfect weather and a great crowd for both bands. Were able to open the doors for the headliner. Security mentioned they found numerous groups of guests drinking outside alcohol (in glass) and recommends having bag search Gross: $3,995.00 // Net: $2,709.95 8 Food Vendors // 1 ERWC Booth 4 Security Guards 1 Volunteer AvonLIVE! 8.16 1,489 High 90 // Low 53 Scattered rain showers Headliner: Zoso // Opener: Eye's Wide Open Zoso was great, we had the most people dancing up front all season. All production went smooth and both bands were easy to work with. It rained off and on for set up, gates and the opener. The bar was busy and we ran out of product early. Didn't have any ice to cool additional product Gross: $4,992.00 // Net: $3,468.89 6 Food Vendors 4 Security Guards 4 Volunteers AvonLIVE! 8.23 835 High 87 // Low 53 Thunderstorms all day and night, weather held but was not nice out Headliner: Diggin Dirt // Opener: Kevin Supina Band Diggin Dirt was incredible and guests asked to bring them back as soon as they were done. Everything ran smoothly. Smaller than normal crowd due to weather and kids back in school. Xterra used the Log Cabin so opener was in a tent on the Terrace Gross: $2,254.00 // Net: $1,426.30 6 Food Vendors // 1 TOA Recycling Education 4 Security Guards 2 Volunteers AvonLIVE! 8.30 1,558 High 88 // Low 45 Gorgeous weather! Headliner: Spafford // Opener: Tenth Mountain Division Both bands were amazing and enjoyed by guests. A lot of guests were from outside Eagle County and came to see Spafford. One food vendor did not show up. A lot of outside alcohol and smoking. Roaming security guard was very busy. Only two volunteers so was not able to have someone clicking at all gates Gross: $6,256.00 // Net: $4,439.87 5 Food Vendors 4 Security Guards 2 Volunteers AvonLIVE! Total 15,142 Salute 7.3.23 22,000 High 88 // Low 46 Beautiful evening with a little bit of wind and weather early Opener: Jenny and the Mexicats Headliner: Los Lonely Boys Gross: $51,465.00 // Net: $46,232.02 80.92%22 Vendors 36 Security Guards + 11 Avon PD + 15 Colorado Rangers + 17 Vail PD and/or Eagle County Sheriff + 1 Boulder County Sheriff K9 Unit 13 Volunteers Lakeside Cinema 7.7 174 High 90 // Low 48 Beautiful evening with no weather The Goonies // Minions Great turnout of guests, people were very excited about Goonies. Had people wearing t-shirts and a lot of guest came just for that movie. People loved the free popcorn and it went very quickly Started at 8:35 and it was very hard to see the screen and movie still, start even later for the first movies of the summer. The Goonies movie was completely scratch and ruined, tried playing it numerous times but it would freeze or skip. No back up of Goonies so had to play the Minions movie that FunFlicks had on them No N/A N/A N/A N/A Lakeside Cinema 7.14 260 High 88 // Low 53 Beautiful evening with no weather The Parent Trap Entire event went perfectly and was great. Popcorn pick up was easy with town vehicle and access to Town Hall worked. Paul set everything up without a hitch, the disc played perfectly, and the audience was very happy with the movie Close call with the sprinklers. We did have some returning guests asking about whether playing The Goonies No N/A N/A N/A N/A Lakeside Cinema 7.21 190 High 87 // Low 52 Windy evening Frozen II Everything went great, light issue easily fixed Triple Bypass set up made the area for siting very small and deterred some people No N/A N/A N/A N/A Lakeside Cinema 7.28 60 High 92 // Low 52 Dora and the Lost City of Gold There will barely any issues and everything went smoothly With the Art Festival on the field not a ton of room on the grass and people do not want to sit on pavers. Could not tell the movie was going on No N/A N/A N/A N/A Lakeside Cinema 8.4 138 High 84 // Low 50 VIVO Everything went smoothly! Movie was very well received, and attendance went up. Put out a Lakeside Cinema sign with the movie that was playing which guests enjoyed and helped answer questions N/A No N/A N/A N/A N/A Lakeside Cinema 8.11 180 High 83 // Low 48 The Princess Bride All went smoothly, everyone loved the movie. Movie played with no hiccups Got windy towards the end of the movie but nothing serious enough to affect the performance No N/A N/A N/A N/A Lakeside Cinema 8.18 112 High 82 // Low 58 A Bug's Life No set backs, all ran smoothly May want to pick up popcorn an hour earlier for last two weeks No N/A N/A N/A N/A Lakeside Cinema 8.25 0 Canceled due to weather - thunderstorms throughout the evening Brave N/A Had to make the call by 12pm due to FunFlicks agreement, ended up clearing late afternoon No N/A N/A N/A N/A Lakeside Cinema 9.1 33 High 88 // Low 48 Weather was off and on with rain and high winds. Soul Besides the weather everything went well. Weather was off and on with high winds and rain. Delayed playing the movie and a few guests stuck around but most left. The weather deterred guests. No N/A N/A N/A N/A Lakeside Cinema Total 887 SunsetSUP 6.29 16 Participants // 35 Spectators High 75 // Low 45 Weather was a little cold and cloudy N/A The event ran smoothly and is easy to put on. The participants loved it and we had the most participants since we started SunsetSUP! 4 participants paid and registered but did not show up so started later to wait for them. Hard to put on for staffing that close to Salute. No N/A N/A N/A 1 Volunteer SunsetSUP 7.28 7 Participants / 12 Spectators High 93 // Low 57 N/A Beautiful weather, great to be on the lake. Participants love this race and 5 out of 7 participants were out of the county and state. Photography was fantastic. Not a ton of people registered or showed up No N/A N/A N/A 2 Volunteers SunsetSUP Total 70 Paddle Battles 9.3 118 = 68 Participants // 50 Spectators High 83 // Low 50 Weather was a little cold and cloudy with one large cell raining during the SUP race N/A The participants at Paddle Battles love this event and have been coming back year after year. Even with the weather not being as beautiful and the beach being slow, we still had great walkups. Javier and SupCO do a great job supporting this event. We do not have a lot of pre-registration despite new marketing efforts this year.No N/A 2 - Resort Kids & Eagle Climbing Wall N/A 3 Volunteers - only need 2 Summer's End Concert 9.4 619 High 75 // Low 47 Weather was chilly with sprinkles off and on all night Beau Thomas Band Guests loved Beau Thomas Band and asked to have them back every year. Kaldeiscope did a great job as usual with sound. The food vendors and the bar did not do well. Had too many vendors for the amount of guests. The weather was not great and may have lead to less guests although the park was very slow throughout the day Monday. Gross: $1,302.00 // Net: $_________92.28%6 Food Vendors 4 Security Guards 4 Volunteers but 1 had to leave early Community Picnic 9.14 219 High 68 // Low 46 Afternoon storms with heavy rain Canceled due to weather - Rewind Even with the rain and change of venues, Town Hall worked very well for a backup plan and community members still came and enjoyed themselves. Due to the rain and bad weather, Community Picnic was moved inside Town Hall and Rewind had to be canceled N/A 1 - Kirby Cosmos N/A 3 Volunteers - All Canceled GRAND TOTAL 46,077 See Full Event Recap 2 Event Approximate Attendance Weather Talent or Movie Functioned Well Future Improvements TOA Bar **Net Does Not Include Labor Diversion Rate Vendors Security Volunteers Egg Hunt 4.16.22 1,000 Sunny in the morning with light cloud coverage N/A Set up of field - egg hunt arena worked well - kids activities Lager 3 & Under Area and more Eggs - More face painters/balloon No 64.68%N/A N/A 8 Volunteers- perfect amount SunsetLIVE! 5.29.22 N/A Canceled due to Weather - Thunderstorms throughout the day Rocket Parade N/A N/A No N/A N/A N/A 2 Volunteers SunsetLIVE! 6.5.22 301 High 78 Low 46 | Weather was perfect Gandy Dancers Very well attended, easy set up with new 10x20 tent Adirondack chairs hard to carry for older volunteers No N/A N/A N/A 2 Volunteers SunsetLIVE! 6.12.22 237 High 90 Low 54 | Hot and Windy Robby Peoples Band Easy set up, new corn hole Shade for guests, BYOB Advertising No N/A N/A N/A 1 Volunteer SunsetLIVE! 6.19.22 216 High 81 Low 53 |Cloud coverage but cleared up for a great night Jubilingo Great, easy event N/A No N/A N/A N/A 2 Volunteers SunsetLIVE! 6.26.22 62 High 78 Low 49 Storm rolled in but cleared up by 6:30pm, cold evening Twang Box Rain delay plan made with band Weather and deciding on canceling or not is difficult No N/A N/A N/A 1 Volunteer SunsetLIVE! 7.10.22 84 High 91 Low 53 The Evolution N/A N/A No N/A N/A N/A 2 Volunteers SunsetLIVE! 7.17.22 237 High 95 Low 52 | Very hot and sunny The Lone Chimney Band Great crowd and was a very nice evening PW set up with old weights on tent. Very hot on the Terrace, a lot of guests sit up in the trees in the shade No N/A N/A N/A 1 Volunteer SunsetLIVE! 7.24.22 154 High 74 Low 57 61 degrees when band started, High winds when stormed rolled in prior to show, calmed down at 6pm. Very cloudy and rained until 5:15pm The Fabulous Femmes Held off making a call on canceling due to rain until last minute and the band was still able to perform Public Works used old weights again, figure out a solution for not having to pull them from the fire station The rain and weather make it very difficult to make a call to cancel or not No N/A N/A N/A 2 Volunteers SunsetLIVE! 7.31.22 210 High 86 Low 54 Light wind & Rain during set up and then settled down Tree's Don't Move The band was easy to work with, very polite and respectful. Had a good sized crowd with a wide demographic. Volunteer were not interacting with guests No N/A N/A N/A 2 Volunteers SunsetLIVE! 8.7.22 216 High 84 Low 56 Weather was very nice Sam & Sarah ft. Daniel Stiegleder Had no issues at the event, everything ran very smoothly. Band was good and the weather was perfect N/A No N/A N/A N/A 2 Volunteers SunsetLIVE! 8.14.22 N/A Canceled due Talent - Illness Tyler Easton & Friends N/A N/A No N/A N/A N/A 2 Volunteers SunsetLIVE! 8.21.22 N/A Canceled due to Weather - Thunderstorms throughout the day and heavy rain Al Maul & The Wanderers N/A N/A No N/A N/A N/A 1 Volunteer SunsetLIVE! 8.28.22 186 High 77 Low 47 Looked stormy and rainy but ended up passing and was sunny Turntable Revue No issues with the event, ran well and Turntable Revue has a great following. A lot of folks came to see them specially It got dark by the end of the show, sunset around 7:50pm No N/A N/A N/A 2 Volunteers SunsetLIVE! 9.4.22 189 High 84 Low 65 Sunny & hot 3pm: Rocket Parade / 5pm: Jen Mack There were no issues at the event, volunteers and band were great. The sun set right at the perfect time at the end of the show. Both bands were great It was too hot most of the event to sit on the Terrace so it was empty and everyone was packed under the trees. This made the event feel less energetic and full. Second artist was a little slower and more laid back, didn’t energize the crowd No N/A N/A N/A 1 Volunteer SunsetLIVE ! Total 2092 88.23% AvonLIVE! 6.22.22 808 High 84 Low 44 Minimal Wind Opener - Primal J and the Neanderthals and Headliner - Hell's Belles Food vendors enjoyed the new layout. Great turnout for the first one of the season Need to dial in the venue with signage, volunteers and food vendors Gross: $3,186.00 // Net: $2,185.08 87.23%6 Food Vendors 4 Security Guards 4 Volunteers AvonLIVE! 7.6.22 495 High 83 Low 50 Heavy rain off and on during the show. Poured for breakdown Opener - The Runaway Grooms and Headliner - Rocky Mountain Grateful Dead Revue Food vendors & bands well received Knowing the bands needs prior to sound check / talk through rain plan with Peak Performance more Gross: $3,151.00 // Net: $2,602.43 89.68%6 Food Vendors 4 Security Guards 4 Volunteers AvonLIVE! 7.13.22 702 Beautiful night, great temperature, rained right after bands got off stage Opener - Turntable Revue and Headliner - Brother's Keeper Great turn out and very easy crowd and night Security guards Gross: $2,812.00 // Net: $1,831.29 84.66%6 Food Vendors 3 Security Guards - did not do a good job, asked to not come back 3 Volunteers AvonLIVE! 7.20.22 738 High 87 Low 56 High winds prior to the show starting, calmed down as the evening progressed, Heavy rain storm came in during sound check Opener – Tenth Mountain Division and Headliner – Sierra Hull New location for merch went well, dog friendly area with signage is well received guests not upset about fencing the entire venue Add entrance & exit at Log Cabin, concert may no longer look free to guests Gross: $1,867.00 // Net: - $103.65 86.56%6 Food Vendors 4 Security Guards - one arrived late 3 Volunteers AvonLIVE! 7.27.22 658 High 89 Low 51 | Weather was perfect! Opener – Buzz Drivers and Headliner – Eminence Ensemble 3rd entrance at Log Cabin, stage crew & sound ran smoothly, stage doors stayed open Not all portlets were unlocked, due to rodeo we had 2 less food vendors Gross: $2,607.00 // Net: $$2,282.99 88.23%4 Food Vendors 4 Security Guards 3 Volunteers AvonLIVE! 8.3.22 847 High 89 Low 57 | Weather was nice, no rain or storms in the afternoon Opener - Beau Thomas Band Headliner - Dragondeer People liked both bands a lot, Dragondeer was very well received No trash and recycle at exits, Flavor Stops truck still broken down Gross: $3,345.60 // Net: $2,001.99 89.23%5 Food Vendors 3 Security Guards - short one 3 Volunteers AvonLIVE! 8.10.22 1140 High 95 Low 55 | Was warm in the park but beautiful evening Opener - Satellite13 Headliner - TK & The Holy Know Nothings Production ran on time and had no issues with set up Make sure security and volunteers are welcoming guests and not just standing at gates. TK & The Holy Know Nothings were a little slower than expected and took a very long time to sound check Gross: $1,955.00 // Net: $679.75 87.70%5 Food Vendors 3 Security Guards - short one - Todd stopped by but did not need him 4 Volunteers AvonLIVE! 8.17.22 826 High 85 Low 52 | no problems with weather, nice the entire evening, got cold later in the night Opener - Hardscrabble Headliner - The Jauntee Venue was dialed in and the entire team ran very smoothly with no issues A lot of dogs outside of the area because folks said they were service dogs, confused other guests and created some small issues. The Jauntee was very jam bandy, not bad but not a full crowd pleaser Gross: $2,080.00 // Net: $1,795.47 89.15%5 Food Vendors 3 Security Guards - short one 4 Volunteers AvonLIVE! 8.24.22 846 High 85 Low 46 | very windy for headliner but weather was nice Opener - High Five and Headliner - The Docksiders So many comments from guests about how much they loved the band. Great fit for Avon Had trouble with sound, one band line during opener and console got unplugged during headliner Gross: $2,805.00 // Net: $1,954.99 89.80%6 Food Vendors 3 Security Guards - short one 3 Volunteers AvonLIVE! 8.31.22 2,110 High 85 Low 50 | great weather Opener - Frisco Funk Collective Headliner - The Motet Huge turnout for The Motet. Great crowd. People loved the band. Bar and food vendors did really well. Last minute additions to bar & no bar manager created some issues with bar set up. More food vendors needed. Opening band timing. Gross: $6,829.00 // Net: $4,036.81 89.46%5 Food Vendors 4 Security Guards 3 Volunteers AvonLIVE! Total 9170 ATTACHMENT C - TOWN OF AVON PRODUCED: 2022 POST EVENTS DEBRIEF SUMMARY 1 Event Approximate Attendance Weather Talent or Movie Functioned Well Future Improvements TOA Bar **Net Does Not Include Labor Diversion Rate Vendors Security Volunteers ATTACHMENT C - TOWN OF AVON PRODUCED: 2022 POST EVENTS DEBRIEF SUMMARY Salute 7.3.22 18,534 High 82 Low 58 Wind was minimal, Sprinkled rain before doors Weather was beautiful, great temperature with some cloud coverage Opener: Cory Wong Headliner: Galactic featuring Anjelika 'Jelly' Joseph Gross: $28,388.00 // Net: $15,10.02 66.03%15 Vendors 32 Security Guards + Town of Avon PD 13 Volunteers Lakeside Cinema 7.8.22 203 80 Degrees // No Wind or Weather Sing 2 The Funflicks representative was easily reachable and set up and tore down quickly. The movie played without tech issues. Tent weights were used instead of water tubs as the Public Works staff said it was easier for them. Kids had a great time and said it was the best day of their life! The stage doors were open and the fencing wasn’t taken down.. The movie couldn’t start until sunset at 9 pm but the website told people to show up at 8:15 so people were sitting around a while. Suggested adding a link to sunset times to the website. One volunteer was too many, Lakeside Cinema will not use volunteers in the future. No N/A N/A N/A 1 Volunteer Lakeside Cinema 7.15.22 N/A Canceled due to weather - heavy rain and thunderstorms throughout the evening Moana N/A N/A No N/A N/A N/A N/A Lakeside Cinema 7.22.22 87 80 Degrees // No Wind or Weather Ferdinand Stage doors were closed and fencing was taken down before setup. Screen setup was easy and the movie started a little earlier than the previous one No tent weights were on the stage. The film seemed to have a strange aspect ratio and the Funflicks technician took a while to fit the projection to the screen No N/A N/A N/A N/A Lakeside Cinema 7.29.22 54 Canceled due to Heavy Winds - had to cancel the movie after guests had arrived Luca N/A N/A No N/A N/A N/A N/A Lakeside Cinema 8.5.22 31 82 High // 55 Low 9 mph wind gusts Light rain earlier in the evening Rio 2 Despite the bad weather, we were able to put on the movie but had a very small crowd. Stage doors were left open, Lights turned on in the middle of the movie. Had issues with Funflicks on the exact amount of weights needed per leg, Funflicks technician asked for more than 300 lbs. per leg. No N/A N/A N/A N/A Lakeside Cinema 8.12.22 78 86 High // 55 Low 8 mph wind gusts Rained in the middle of the movie but only lightly, some guests left Encanto Set up and tear down was smooth, Added Spanish subtitles. Strapping two front corners of the movie screen to the stage Lights turned on in the middle of the movie again // Funflicks technician again changed his number on the amount of weights needed per corner. Asked for 420 – 500 lbs. per leg. He made us bring up additional sand bags of weights for the back corner. No N/A N/A N/A N/A Lakeside Cinema 8.19.22 42 78 High // 56 Low Wind: 7 mph wind gusts Wall-E Weights ready on stage (public operations). Doors closed and stage fence down (buildings). Funflicks staff arrived on time and took care of setup Lights turned on in the middle of the mov No N/A N/A N/A N/A Lakeside Cinema 8.26.22 38 78 High // 54 Low Cold and cloudy prior to the show but no rain Clifford the Big Red Dog Funflicks new worker is very nice and made set up and tear down easy. No problems this week with weights. The weather was not nice in the afternoon and may have affected attendance. No rain during the movie but cloudy and a little cold. Kids are back in school so also could do with the attendance No N/A N/A N/A N/A Lakeside Cinema 9.2.22 122 88 High // 54 Low Perfect evening, no wind UP Biggest turn out of the summer, weather was not too cold and people really love the movie UP Funflicks arrived late due to Labor Day traffic coming up from Denver. Had to help set up and tear down. No N/A N/A N/A N/A Lakeside Cinema Total 655 SunsetSUP 8.19 12 Spectators // 7 Participants 73 Degrees but wind and rain // cold evening for paddling, no sun 7 Participants Overall, the event went smoothly and contestants and attendees had a great time. SupCO did a great job announcing The weather was cold and not ideal for a SUP race, there were no people at the lake or walking around. No N/A N/A N/A 3 Volunteers - sent one home, only needed 2 SunsetSUP Total 19 Paddle Battles 9.4.22 175 88 High // 49 Low Beautiful, sunny day. Very warm with no clouds 61 Participants People had so much fun at this event. Is a great event for families over Labor Day weekend. Overall such a good event for the community and holiday weekend. Need to get the word out better for this event. Better advertise Lake Closure or figure out how to not close the lake. Late sign up of participants No N/A 2 - Resort Kids & Eagle Climbing Wall N/A 3 Volunteers Summer's End Concert 9.5.22 1167 90 High // 53 Low Extremely hot, no cloud coverage Arlo McKinley & Jeremy Pinnell // Big Richard People enjoyed the event and the kids activations. Had plenty of food vendors. ITP staff helpful with set up. New layout with entrance & exit points did not work as well as hoping. Low turn out. Very very hot weather, too hot to sit out on the field. Bands were not as up beat as needed. No Volunteers. Gross: $2,142.00 // Net: $2,007.46 85.33%8 11 Security 0 Volunteers Community Picnic 600 Rained during the day, cold in the evening but sun came out Split Window New caterer did a great job, venue set up looked really good and inviting N/A N/A 1 - Kirby Cosmos 0 2 Volunteers Heart & Soul 9.17.22 1,112 Very nice in the evening and got cold later at night Pato Banton & the Now Generation // Hempress Sativa The lighting and production was fantastic Attendance due was low but event was a soft launch Gross: $3,643.58 // Net: $1,638.74 5 11 Security 2 Volunteers GRAND TOTAL 34,524 See Full Event Recap 2 Event Attendance Weather Talent or Movie Functioned Well Future Improvements TOA Bar Diversion Rate Vendors Security Volunteers SunsetLIVE! 5.30.21 N/A - park visitation noticeably low Cancelled due to rain - 48 degrees/36 degrees - cool, intermittent rain showers, hail, lightning Kevin Danzig (solo artist)N/A Variable Colorado Weather, Talent was ready, disappointed in last minute cancellation. Canceled at 5:30pm N/A N/A N/A N/A N/A SunsetLIVE! 6.6.21 120 High 77 / Low 50, partly cloudy, light rain before event Jubilingo Weather, Volunteers, Set up timeline Too much signage, Dogs, Security, Bar setup (comp coupons, wristbands, POL) , Weather delay 6:30pm, no internet to POS Gross: $350 // Net: - $38.44 N/A N/A 1 security professional 2 Volunteers/4 hour shift SunsetLIVE! 6.13.21 255 89 degrees, hot & sunny - folks sat under shaded areas The Johnny Schleper Band (trio)Venue Security, Late setup, Sanitization/ trash, outside alcohol, bar operations Gross: $710 // Net: $380.57 N/A N/A 1 security professional - NO SHOW 3 Volunteers/ 4 hour shift SunsetLIVE! 6.20.21 360 84 degrees, partly cloudy & windy The Burnsville Blues Band Event Team & volunteers, Set up timeline, signage out early, Adirondack chairs. Band arrived & started on time Sanitization, self-sufficiency of volunteers Gross: $1,098 // Net: $774.27 N/A N/A 1 security professional 3 Volunteers/ 4 hour shift SunsetLIVE! 6.27.21 233 63 degrees, cloudy/light rains; moved band to play off GR balcony and tented for guests The Fabulous Femmes Volunteers, Set up timeline, Talent (3 member band - crowed engaged & dancing)Weather delayed setup Gross: $672 // Net: $359.19 N/A N/A 1 security professional 1 Volunteer / 4 hour shift SunsetLIVE! 7.11.21 216 86 degrees, partly cloudy, hazy due to out of state fires The Evolution (9 Members)Set up timeline, talent, happy crowd Not enough volunteers, kids on stage skateboarding Gross: $604 // Net: $314.04 N/A N/A 1 security professional 1 Volunteer / 4 hour shift SunsetLIVE! 7.18.21 188 87 degrees, partly cloudy Buzz Driver (Trio)Set up timeline, talent - guests loved the band*** fun cover songs, golf cart use Security issues with guests, Discouraging BYOB, hot outside - guests looking for shade Gross: $342 // Net: $286.94 N/A N/A 1 security professional 1 Volunteer / 4 hour shift SunsetLIVE! 7.25.21 301 Hot and hazy with poor air quality from western fires, AQI 93. Dark clouds hovered but did not rain us out! High 92F. Chance of rain 50%. Localized flooding possible. Brent Gordon & Band (4 Members)Set up timeline, talent, guests enjoyed band Band hospitality (n/a options)Gross: $502 // Net: $348.31 N/A N/A 1 security professional 0 Volunteers SunsetLIVE! 8.1.21 28 Steady rain delayed the start, cold evening. Temp in the mid 50’s, wet, overcast throughout Darth Crooks Set up timeline, talent Weather, lack of protocols Gross: $90 // Net: $61.32 N/A N/A 1 security professional 2 Volunteers/ 4 hour shift SunsetLIVE! 8.8.21 211 Smoke and haze from western state wildfires, low 90's Mysterious Forces Live streaming for Vail Daily live Smoke/heat - unhealthy weather deterred crowd, shade for terrace Gross: $673 // Net: $363.92 N/A N/A 1 security professional 2 Volunteers/ 4 hour shift SunsetLIVE! 8.15.21 88 Strong rain and wind microburst around 5pm, cooler weather, mid 60’s. High Five Attendees came over from Circus 6pm Attendees couldn't find venue - signage at front of stage, no volunteers, cold, drizzly weather ended for band to play Gross: $211 // Net: $66.76 N/A N/A 1 security professional 0 Volunteers SunsetLIVE! 8.22.22 225 85 degrees, sunny They Vail Valley Band Talent - well received & dancing, quick strike, beautiful weather brought crowd Heat - need shade, no volunteers Gross: $441 // Net: $232.03 N/A N/A 1 security professional 0 Volunteers SunsetLIVE! 8.29.21 233 Smoke and haze present from the Western state wildfires, low 90’s Primal J& the Neanderthals Unhealthy weather did not deter crowd, band brought in lights and larger sound system - atmosphere more energetic Shade on terrace, no volunteers, deck looked empty, people in grass Gross: $437 // Net: $236.87 N/A N/A 2 security professional 0 Volunteers SunsetLIVE! 9.5.21 320 85 degrees, sunny Turntable Revue (3pm - 5pm) and Robby Peoples band (5:30pm - 7:30pm) Talent, help from Public Works & volunteers due to events team at other event, fun having two bands at event Heat Gross: $957 // Net: $549.46 N/A N/A 1 security professional 2 Volunteers/ 4 hour shift SunsetLIVE! Total 2778 AvonLIVE! 6.23.21 1054 81 degrees, cloudy, hazy and smokey due to Sylvan Fire The Runaway Grooms (opener) and Los Texmaniacs (headliner) Volunteers, Set up timeline, Talent, Weather Dogs, Bar ice melted, Bikes, Technical Wrinkles (POS), Organization Gross: $3,235 // Net: $2,092.43 94.90%5 4 security professionals 4 volunteers/ 4 hour shift AvonLIVE! 7.7.21 646 91 degrees, partly cloudy Brother’s Keeper (opener) and Blane Howard (headliner) Volunteers, Venue setup, Event Signage placement, Fixing wrinkles (Water Monsters, alcohol movement, ice, etc.) Security Gross: $2,876 // Net: $1,751.57 83.50%5 4 security professionals 5 volunteers/ 4 hour shift AvonLIVE! 7.14.21 N/A Cancelled due to heavy sustained rain @ 5pm Andy Frasco and the U.N.(headliner) and Sugar Moon (opener) N/A N/A N/A N/A 5 4 security professionals 2 volunteers/ 4 hour shift AvonLIVE! Special Edition 7.17.21 266 Rainy - delayed start by 1/2 hour Frisco Funk Collective (headliner) and Burnsville Blues Band (opener) Clearer signage, Set up timeline, Water Monsters brought out by Parks Security (encouraged to roam), Not enough food options Gross: $897 // Net: $439.20 80.87%1 4 security professionals 0 volunteers - public works team on site AvonLIVE! 7.21.21 688 Rain threatened entire show, 92 degrees, cloudy, hot and humid Buffalo Commons (opener) and Devotchka (headliner)Volunteers, Venue setup, Set up timeline Not enough food options (Eagle Rodeo & Glenwood Canyon issues caused cancellations) Gross: $2,315 // Net: $1,562.29 81.73%2 4 security professionals 2 volunteers / 4 hour shift AvonLIVE! 7.28.21 688 Cancelled after opener (8pm) due to rain, heavy lightning within .3 miles, 89 degrees Tierro Band with Bridget Law (opener) and Ozomatli (headliner) Security roaming, Venue setup, Set up timeline (early in afternoon) Not enough volunteers, Late start due to headliner sound check, Green Room/log cabin not cleaned, cancelled at 8pm Gross: $1,399 // Net: $669.10 89.55%4 4 security professionals 2 volunteers / 4 hour shift AvonLIVE! 8.4.21 725 87 degrees, hot and hazy March Fourth Band (headliner) and Shovelin Stone (opener) Security - no issues, Venue setup, Set up timeline, Strong attendance, weather Not enough volunteers, Not enough food options - need 5 Gross: $3,317 // Net: $2,245.22 87.61%4 4 security professionals 1 volunteer / 4 hour shift AvonLIVE! 8.18.21 81 79 degrees, cloudy, rain began at 6:10pm and caused opener to stop playing SuenaTron (headliner) and The Johnny Schleper Band (opener) Experienced volunteer - setup early, Early start due to rain Security, Rain paused music between headliner and opener, noise complaint at sound check Gross: $410 // Net: $137.32 56.65%3 4 security professionals 1 volunteer / 4 hour shift AvonLIVE! 8.25.21 700 85 degrees, sunny Opener Beau Thomas and Headliner Roger Clyne and the Peacemakers Bar sales high (tequila - special roger Clyne tequila)More volunteers Gross: $3,313 // Net: $2,097.89 80.90%4 4 security professionals 0 volunteers AvonLIVE! 9.1.21 N/A Cancelled due to rain @ 4pm due to heavy rain and soggy field / 61 degrees Satellite 13 opener, and Eminence Ensemble for the headliner N/A N/A N/A N/A N/A N/A N/A AvonLIVE ! Total 3148 ATTACHMENT D - TOWN OF AVON PRODUCED: 2021 POST EVENTS DEBRIEF SUMMARY 1 Event Attendance Weather Talent or Movie Functioned Well Future Improvements TOA Bar Diversion Rate Vendors Security Volunteers ATTACHMENT D - TOWN OF AVON PRODUCED: 2021 POST EVENTS DEBRIEF SUMMARY Salute 7.3.21 8100 Due to drought, fireworks elements were cancelled, 81 degrees, sunny, chance of thunderstorm at 3pm Tab Benoit (opener) and Karl Denson’s Tiny Universe (headliner) Bar, Diversion Rate 83%, See Report For More Details More volunteers, more food vendor variety, See Report For More Details Gross: $28,424.22 // Net: $14,414.38 82.97%10 6 volunteers / 8 hour shift Lakeside Cinema 7.9.21 85 High of 98, low of 58, windy - got cold at night for late film Coco (1hr 45 Min) - Start 8:20pm / End 10:50pm Volunteers, Professional setup (movie screen, sound, etc.) FunFlicks delayed by traffic, Windy (problems with screen - 8 buckets), Sprinklers came on at 10:15pm, too many volunteers & not scheduled late enough No N/A N/A N/A 4 volunteers / 3 hour shift Lakeside Cinema 7.16.21 125 High of 93, low of 67, warm & dry Onward (1hr 42Min) - Start 8:20pm / End 10:50pm Enough volunteers, Professional setup, Prepared for wind (doubled weights), Irrigation Turned Off, Public works on call FunFlicks delayed by traffic No N/A N/A N/A 1 Volunteer / 3 hour shift Lakeside Cinema 7.30.21 N/A Event Cancelled Book of Life (1hr 35Min) N/A Received wrong movie from Swank/Criterion No N/A N/A N/A N/a Lakeside Cinema 8.20.21 30 High of 75, low of 48 - dark skies and smoke in the air Stand and Deliver (1hr 43Min) - Start 7:50pm / End 9pm Professional setup, public works on call, earlier sunset better timing Not enough volunteers No N/A N/A N/A 0 Volunteers Lakeside Cinema 8.27.21 60 78 degrees, 66 at 10pm, good weather Raya and the Last Dragon Professional setup, cute movie, good weather, well attended Not enough volunteers- Danita ran entire event No N/A N/A N/A 0 Volunteers Lakeside Cinema 9.3.21 25 High off 77, Low of 50, winds calmed at 8pm Selena (2hr 11Min) - Start 8pm / End 10:07pm Professional setup Not enough volunteers - Danita set up and breakdown, long movie - got very cold, extra long day for staff No N/A N/A N/A 1 Volunteer / 3 hour shift Lakeside Cinema Total 325 Total volunteer hours: 322 Summer's End Concert 2000 85 Degrees, sunny Opener Roka Hueka and Headliner Los Lobos Vendors, ITP staff, Not enough volunteers, headliner played shorter than expected Gross: $5.735 // Net: $3,026.21 84.73%4 4 security professionals 1 volunteer/4 hour shift Summer's End Aquatics 58 competitors registered 85 Degrees, sunny N/A Registration (active.com), Collaboration, Safety, Prizes Guests upset about lake closure, Awards presentation process, communication No N/A N/A Rec Center Lifeguards on duty N/A GRAND TOTAL 16,409 2 Trips / # Of Location / Links Time of Year Reason for Visit 1 City of Salida / Creative District Spring 2024 | March, April CO Creative District 1 Town of Buena Vista / Historic Preservation Spring 2024 | March, April Historic Preservation Commission 2 City of Pueblo May 9 - 10, 2024 CO Creative District | CCI Summit 3 Town of Carbondale / Public Arts Commisison Summer 2024 | Late May, Early June CO Creative District | Public Arts Commission 4 Breck Create / Creative District Summer 2024 | Mid-Late August CO Creative District | BIFA (Aug. 16-25, 2024) 4 Town of Silverthorne Summer 2024 |Mid-Late August Tour ArtSpot, programming research 5 Steamboat Springs | Creative District Fall 2024 CO Creative District | Grants & Special Projects City of Durango | Creative District Fall 2024 | Spring of 2025 CO Creative District Town of Grand Lake | Creative District Fall 2024 | Spring of 2025 CO Creative District City of Ridgway | Creative District Fall 2024 | Spring of 2025 CO Creative District | FUSE Creative Main Street Freemont Center for the Arts TBD City of Parker / Parker Arts (PACE)TBD Research: Culture, Arts & Heritage ATTACHMENT E - Proposed: 2024 CASE Travel & Research Schedule