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CASE Committee Packet Materials 11.15.2024 970-748-4065 ddempsey@avon.org TO: CASE Committee FROM: Danita Dempsey, CASE Manager RE: Staff Update DATE: November 15, 2024 SUMMARY: This report provides a recap of the October 8, 2024, Avon 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, year over year dates, Town cash and/or in- kind contributions, and attendance numbers, and is provided as Attachment A. Additionally, this report provides (1) update on 2025 Proposed Budget (2) Post Event Debrief Summaries on Town produced events (3) CASE Committee terms ending in February 2025 (4) proposed 2025 CASE Committee meeting schedule, and (5) 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 2025 Proposed Budget is before Avon Town Council on November 12th and November 19th for review and direction, and on December 10th for formal adoption. During the October 8, 2024, Council and CASE Committee work session the Council supported the CASE Proposed Budget with the exception of the proposed funding for evaluation of the old Avon fire station as a Community Art Center. The Council indicated that it wanted to complete the 2025 budget first, allow new Council members to get settled in, and would then revisit potential options for future use of the old Avon fire station. Some Council members expressed sentiment that Avon should be more inclusive with potential community uses and community organizations that might use the old Avon fire station and some Council members expressed sentiment that the condition of the building was not worth any investment in refurbishment for re-use. Staff expect that the new Council will revisit potential next steps for the old Avon fire station in the first or second quarter of 2025. 2. 2025 PROPOSED BUDGET: Since the work session with the Town Council, there have been minimal adjustments to the 2025 Proposed Budget resulting in a net decrease of $38,696.34 and representing a 4.3% net decrease. A detailed 2024 Adopted Budget vs 2025 Proposed Budget Comparison is provided and attached as Attachment B. The numbers provided in Attachment B do not include personnel costs, general operations (cell phones, meeting expenses, dues, and memberships, etc.) and capital outlay (computers, furniture, etc.). The adjustments include: a. The removal of $5,562.50 in cash support for Cars in the Park. These were funding the Town spent directly to support (1) creative design (2) advertising and promotions (3) resource recovery Adopted 2025: PROPOSED $1,015,147.25 Adopted 2025: PROPOSED $150,311.00 Adopted 2025: PROPOSED $864,836.25 Adopted 2024: ADOPTED $1,030,753.59 Adopted 2024: ADOPTED $127,221.00 Adopted 2024: ADOPTED $903,532.59 Difference -$15,606.34 Difference $23,090.00 Difference -$38,696.34 2024 VS 2025 BUDGET COMPARISION SUMMARY: 10.25.2024 GROSS EXPENSE GROSS REVENUE NET 970-748-4065 ddempsey@avon.org (4) event poster printing (5) event photographer and (6) Eagle River Fire Protection District permit fee. The producer is encouraged to cover these expenses through event sponsorship and Staff have contacted the producer accordingly. b. An increase of $1,640 in revenue generated for private and public rentals of the Avon Pavilion through a rental fee increase. 3. 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. 4. TOWN PRODUCED EVENTS DEBRIEF SUMMARIES: For the past four event seasons (2021–2024), Staff completed a Post Event Debrief for each Town produced event. The process for the Post Event Debrief is as follows, (1) the Special Events Coordinator(s) completes 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”, including members of Public Operations, Facilities, Recreation, Volunteers and Bar Staff, if applicable, provide feedback on how they believe the event ran which is added to the Debrief and (3) the CASE Manager and Coordinator(s) 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 2024 through 2021 and are provided as Attachments C through F. 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 four (4) open seats as outlined in Table 1. The Avon Town Council conducts interviews of each applicant, votes and appoints members to the CASE Committee. This typically takes place in late February or early March, at which time, the Council also appoints members of the Council to serve on other committees in an Ex-Officio capacity. 970-748-4065 ddempsey@avon.org Table 1 6. 2024 CASE COMMITTEE REGULAR MEETING SCHEDULE: Staff are proposing to stick with meetings on the third Thursday of each month, except July when there is no meeting. Staff recognize that these may require adjustment based on the above outcomes. a. January 16 b. February 20 c. March 20 d. April 8 – Potential Council / CASE Work Session e. April 17 f. May 15 g. June 19 h. August 21 i. Sept. 18 j. October 16 k. October 28 – Potential Council / CASE Work Session l. November 20 m. December 18 FUTURE AGENDA ITEMS: ATTACHMENTS: Attachment A – Third Party Year Over Year Review Attachment B – 2024 vs 2025 Budget Comparison Attachment C – 2024 Post Event Debrief Summary Attachment D - 2023 Post Event Debrief Summary Attachment E – 2022 Post Event Debrief Summary Attachment F – 2021 Post Event Debrief Summary Thank you, Danita Member Term Start Date Term End Date Lisa Mattis 2 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 Walsh1 1-Feb-23 1-Feb-26 Pedro Campos 1-Feb-24 1-Feb-26 Kerri Thelen 1-Feb-24 1-Feb-26 1 Denotes 3-year term 2 Denotes service on the sunset Ad Hoc Special Events Committee Third Party Event Producers November 21, 2024 Third Party Event Producers CASE Committee Presentation ATTACHMENT A Overview of Avon Third Party Event Producers 2024 THIRD PARTY EVENTS ●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 ●Happy Hour Entertainment | Vail Valley Brew Au’ ●Vern Valesquez | Cars in the Park ●AVID Dance | Art That Moves The Town of Avon partnered with eight third party event producers and supported them with cash and/or in-kind services in 2024. Pride in the Park MOUNTAIN PRIDE ●Non-Profit Organization ●Category: Arts, Culture & Culinary ●Year’s In Avon: 5 ●Year’s in Existence: 5 ●What Went Well: Producers say that this year went smoother than in previous years. Vendor set up using ropes and tags went well. Having the bleachers and support from Town of Avon staff was very beneficial. ●Improvements: Develop a better system of communicating with vendors regarding safety protocols to navigate changing weather conditions. Pride in the Park Date Cash In Kind Total Attendance Notes Saturday June 1, 2024 $0 $7,200 $7,200 3,300 Town Funded SE Agreement 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 ADRENNALINE LACROSSE ●For Profit Organization ●Category: Recreation / Athletic ●Year’s In Avon: 27 ●Year’s in Existence: 29 ●What Went Well: The Lacrosse Tournament is a turn key event for Avon and their team is professional and organized. Players, teams, and spectators were very hapy with the event and location. ●Improvements: Ensure that the parking plan is clear and adequately communicated to event participants and spectators. Lacrosse Tournament Date Cash In Kind Total Attendance*Notes T, W, TH: June 18 -20, 2024 $0 $3,800 $3,800 8,000 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: 16 ●Year’s in Existence: 20+ ●What Went Well: The rider saftey and traffic plan through construction on Highway 6 and Post Blvd. roundabout was hectic yet safe. Finish celebration was well received. Avon shuttle ridership doubled. ●Improvements: Safety signage at Kayak Crossing, communications with Eagle-Vail Metro District, dog restrictions, access to water and cooling of riders when heat is extreme. Triple Bypass Date Cash In Kind Total Attendance*Notes July 13, 2024 $ -$ 11,300.00 $ 11,300.00 4,500 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 FIRE 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: 5 ●Year’s in Existence: 5 ●What Went Well: This event occurs at a very competitive time of year and were able to draw in over 100+ artists and other vendors. Load in and load out runs very smoothly with ample amount of space. ●Improvements: The addition of an alcohol component did not lead to an increase in attendance, so they are looking for a better hook to generate more volume. Avon Arts Celebration Date Cash In Kind Total Attendance Notes F, S, Sun; July 26 –28, 2024 $3,000 $4,200 $7,200 4,000 Avon Sales Tax Generated = $6,747.42 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 ●Years In Avon: 10 ●Years in Existence: 10 ●What Went Well: The program was a diverse arrangements of artists and companies that showcased a wide range of Festival artists and dance styles. Celebrate the beat performance and community engagement was very successful. ●Improvements: Having a better understanding of asset needs from all parties to request from the Town of Avon ahead of time. Operational needs changed due to the increased programming and number of performers. Dancing in the Park Date Cash In Kind Total Attendance Thursday, August 1, 2024 $40,000 $1,720 $41,720 600 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: CASA of the Continental Divide ●Category: Arts, Culture & Culinary ●Year’s In Avon: 7 ●Year’s in Existence: 7 ●What Went Well:Volunteer turnout was very helpful for set up. Kids activities and the live music were popular for guests. CASA was able to build better relationships with the Avon community that they serve. ●Improvements: Severe weather caused the event to close early. The earlier start to the school year also played a role in lower attendance. There is room for more relationship building between CASA and the Vail Valley community. Vail Valley Brew Au’ Date Cash In Kind Total Attendance Ticket Sales Notes Saturday August 10,2024 $22,000 $4,320 $26,320 304 219 Final year for event Saturday August 19,2023 $27,000 $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 Cars in the Park Vern Valesquez ●For Profit Organization ●Category: Participatory ●Year’s In Avon: 1 ●Year’s in Existence: 1 ●What Went Well: There was a great turnout with 62 vehicles and a large variety of vehicle types. Car show attendees had great reviews and really enjoyed this first year event. ●Improvements: Develop venue map providing clarification on vehicle ingress/egress reducing disruptions to attendancees. Create a more streamlined system for announcing winners. Advertise earlier to attract more attendees. Cars in the Park Date Cash In Kind Total Attendance Notes Saturday August 22, 2024 $6,117 $1,100 $7,217 500 Town created and placed ad buys, covered costs of resource recovery, fire permit and photographer with cash funding. Art That Moves AVID Dance ●For Profit Organization ●Category: Arts, Culture, and Culinary ●Year’s In Avon: 1 ●Year’s in Existence: 1 ●What Went Well: For a first year event, producers were happy with event logistics and advertising support from Town of Avon. ●Improvements: The addition of the Marley dance floor, and begin the planning and program adversing process further in advance. AVID Dance Date Cash In Kind Total Attendance Notes Sunday, September 8, 2024 $1,000 $800 $1,800 158 Thank You! Adopted 2025: PROPOSED $1,015,147.25 Adopted 2025: PROPOSED $150,311.00 Adopted 2025: PROPOSED $864,836.25 Adopted 2024: ADOPTED $1,030,753.59 Adopted 2024: ADOPTED $127,221.00 Adopted 2024: ADOPTED $903,532.59 Difference -$15,606.34 Difference $23,090.00 Difference -$38,696.34 4.3% net decrease TOWN PRODUCED EVENTS TOTALS TOWN PRODUCED EVENTS TOTALS Variance Percentage of Change Winter Fireworks 72,663.00$ Winter Fireworks 67,329.00$ (5,334.00)$ 7.3% Decrease Egg Hunt 16,192.50$ Egg Hunt 18,683.00$ 2,490.50$ 15% Increase Town Clean Up & Sustainability Fair -$ Town Clean Up & Sustainability Fair -$ -$ Best of the West 7,500.00$ Best of the West -$ (7,500.00)$ 100% Decrease AvonLIVE! (11)282,070.61$ AvonLIVE! (11)283,877.00$ 1,806.39$ .64% Increase SunsetLIVE! (14)35,342.50$ SunsetLIVE! (14)35,880.00$ 537.50$ 1.52% Increase Salute to the USA 379,563.75$ Salute to the USA 375,555.00$ (4,008.75)$ 1.06% Decrease Lakeside Cinema (9)28,399.50$ Lakeside Cinema (9)26,907.25$ (1,492.25)$ 5.25% Decrease Cars in the Park -$ Cars in the Park -$ -$ Paddle Battles 12,087.50$ Paddle Battlles 11,727.50$ (360.00)$ 2.98% Decrease Sunset SUP Race (2)-$ Sunset SUP Race (2)-$ -$ Discontinued Summer's End -$ Summer's End -$ -$ Discontinued Community Picnic 21,784.23$ Community Picnic 24,039.00$ 2,254.77$ 10.35% Increase Turkey Trot -$ Turkey Trot 12,249.50$ 12,249.50$ 100% Increase Heart & Soul Festival 7,500.00$ Heart & Soul Festival -$ (7,500.00)$ 100% Decrease General Advertising 11,000.00$ General Advertising -$ (11,000.00)$ 100% Decrease TOWN PRODUCED EVENTS TOTAL:$874,103.59 TOWN PRODUCED EVENTS TOTAL:$856,247.25 (17,856.34)$ 20.4% Overall Decrease THIRD PARTY PRODUCED TOTALS THIRD PARTY PRODUCED TOTALS Variance Percentage of Change Ultimate Apres Avon -$ Ultimate Apres Avon -$ -$ Discontinued Pride in the Park -$ Pride in the Park -$ Vail Valley Lacrosse -$ Vail Valley Lacrosse -$ -$ Avon Art Celebration 3,000.00$ Avon Art Celebration 3,000.00$ -$ 66% Increase Vail Valley Brew-Au'22,000.00$ Vail Valley Brew-Au'-$ (22,000.00)$ 100% Decrease Xterra USA Championships -$ Xterra USA Championships -$ -$ Discountinued Dancing in the Park 40,000.00$ Dancing in the Park 40,000.00$ -$ Crs in the Park -$ Cars in the Park -$ -$ Vail Valley Soccer Cup -$ Vail Valley Soccer Cup -$ -$ Man of the Cliff 10,000.00$ Man of the Cliff -$ (10,000.00)$ 100% Decrease Contingency 10,000.00$ Contingency -$ (10,000.00)$ 100% Decrease TOTAL THIRD PARTY & CONTINGENCY:85,000.00$ TOTAL THIRD PARTY & CONTINGENCY:43,000.00$ (42,000.00)$ 49.4% Decrease CULTURE, ARTS & ACTIVITIES TOTALS CULTURE, ARTS & ACTIVITIES TOTALS Variance Percentage of Change Temp. Art Installations 22,050.00$ Temp. Art Installations 24,700.00$ 2,650.00$ 12% Increase Temp. and/or Permanent Art Installation 49,600.00$ Temp. and/or Permanent Art Installation 41,200.00$ (8,400.00)$ 17% Decrease Grant Match -$ Grant Match 50,000.00$ 50,000.00$ 100% Increase TOTAL ART INSTALLATIONS:71,650.00$ TOTAL ART INSTALLATIONS:115,900.00$ 44,250.00$ 62% Increase GRAND TOTAL:$1,030,753.59 GRAND TOTAL:$1,015,147.25 (15,606.34)$ 1.5% Overall Decrease EVENT SPONSORSHIP TOTALS EVENT SPONSORSHIP TOTALS Variance Percentage of Change Salute to the USA 10,000.00$ Community Events 3,333.33$ (6,666.67)$ AvonLIVE! Series -$ Firework Events 3,333.33$ 3,333.33$ Best of the West -$ Live Music Events 3,333.33$ 3,333.33$ Summer's End -$ -$ -$ Heart & Soul -$ -$ -$ Sub -Total:10,000.00$ Sub -Total:10,000.00$ -$ 0% EVENT CONCESSIONS EVENT CONCESSIONS Variance Percentage of Change Gross AvonLIVE! 43,131.00$ Gross AvonLIVE! 43,131.00$ -$ Gross Salute to the USA 51,000.00$ Gross Salute to the USA 51,000.00$ -$ Summer's End -$ Summer's End -$ -$ Heart & Soul -$ Heart & Soul -$ -$ Sub -Total:94,131.00$ Sub -Total:94,131.00$ -$ 0% TURN-KEY PERMITS TURN-KEY PERMITS Variance Percentage of Change Other TBD 1,500.00$ Other TBD 1,500.00$ -$ Sub-Total:1,500.00$ Sub-Total:1,500.00$ -$ 0% SPECIAL EVENT FEES SPECIAL EVENT FEES Variance Percentage of Change Vendor Fees: Salute 9,350.00$ Vendor Fees: Salute 15,900.00$ 6,550.00$ 70% Increase Vendor Fees: Avon Live 4,000.00$ Vendor Fees: Avon Live 8,700.00$ 4,700.00$ 117% Increase Vendor Fees: Summer's End -$ Vendor Fees: Summer's End -$ -$ Vendor Fees: Heart & Soul -$ Vendor Fees: Heart & Soul -$ -$ Bridge Banner Fees -$ Bridge Banner Fees -$ -$ Sound Permits 100.00$ Sound Permits 100.00$ -$ Paddle Battle Registration Fees 400.00$ Paddle Battle Registration Fees 400.00$ -$ Turkey Trot Registration Fees -$ Turkey Trot Registration Fees 12,000.00$ 12,000.00$ 100% Increase SunsetSUP Registration Fees -$ SunsetSUP Registration Fees -$ -$ Sub -Total:13,850.00$ Sub -Total:37,100.00$ 23,250.00$ 168% Increase SPECIAL EVENT ADMISSION FEES SPECIAL EVENT ADMISSION FEES Variance Percentage of Change Ultimate Apres Avon -$ Ultimate Apres Avon -$ -$ Vail Valley Brew Fest 1,800.00$ Vail Valley Brew Fest -$ (1,800.00)$ Sub-Total:1,800.00$ Sub-Total:-$ (1,800.00)$ 100% Decrease MOBILE VENDORS MOBILE VENDORS Variance Percentage of Change Food Truck Program 700.00$ Food Truck Program 700.00$ -$ Flat Sub-Total:700.00$ Sub-Total:700.00$ -$ 0% PAVILION RENTAL $5,000 PAVILION RENTAL $6,640 Variance Percentage of Change Sub-Total:$5,000 Sub-Total:$6,640 1,640.00$ 33% Increase FIELD RENTAL $240 FIELD RENTAL $240 Variance Percentage of Change Sub-Total:$240 Sub-Total:$240 -$ 0% TOTAL PROJECTED REVENUE:127,221.00$ TOTAL PROJECTED REVENUE:150,311.00$ 23,090.00$ 18.15% Increase 2024 VS 2025 BUDGET COMPARISON ATTACHMENT B 2024 VS 2025 BUDGET COMPARISION SUMMARY: 10.25.2024 GROSS EXPENSE GROSS REVENUE NET 2024 BUDGET EXPENSE: ADOPTED 2025 BUDGET EXPENSE: PROPOSED 2024 BUDGET REVENUE: ADOPTED 2025 BUDGET REVENUE: PROPOSED 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 1.13 1,500 High 32 // Low 23 Windy during the day but died down, winter storm warning issued for weekend Battle Mountain Drumline - huge hit, people loved them All pre-planning with pyro and team went smoothly, free hot chocolate and schnapps with cookies well received, timing with fireworks and sound, new fire pit rentals, all staff working were extremely helpful Bar left lights on during fireworks as it was still busy, sound system facing southeastern edge of lake, snow and ice hazards around the stage, need additional restrooms, needed Meridian barriers at park entrances No N/A N/A 9 Security Guards / 1 Avon PD Overnight Pro Security 4 Volunteers Egg Hunt 3.30 1,500 High 54 // Low 35 No rain or snow during event but in AM Slippery Slope | Resort Kids | Crafty Chassis | Petting Zoo Layout on Lake St. to avoid the soggy field, 12,000 eggs, public works crew great set up, new Meridian Barriers were used, all vendors were easy to work with and had plenty of kids activities Pre-communication about TWO rounds of egg hunts, rethink the 3 & under as eggs run out quickly from parents taking them, pre-bought eggs worked well but wrapped in plastic No 85.79%N/A N/A 8 Volunteers Town Clean Up & Sustainability Fair 5.22 175 High 64 // Low 24 High winds during event at 15mph N/A Public Ops had the venue set early, Old Town Hall East lot worked well, TOA Staff booths well received and vendors had great engagement Ein Prosit ran out of food by 6pm and did not have hot dogs or veggie option. Time of event is too long, people leave early 5pm - 7pm. Significant less E-Waste collected No 91.88%N/A N/A 2 Volunteers SunsetLIVE! 5.26 239 High 64 // Low 39 Partly Cloudy with 15mph winds J. Goods Experience with Los Hermanos Talent was fantastic and the crowd really enjoyed them, new tent is very nice for bands. Pulled out all 60 chairs on the terrace, wind was a concern with new tent but Public Ops weighted it well No N/A N/A N/A 1 Volunteer SunsetLIVE! 6.2 141 High 81 // Low 44 brief rainstorm, windy, all calm after 6:30pm Los Mocochetes Talent was great to work with. New tent has been awesome for these bigger bands Sound was not great to start the show. Band took direction well and worked it out by the end of the show. No N/A N/A N/A 2 volunteers SunsetLIVE! 6.9 287 High 87 // Low 46, windy and rainy with lightning storms Queen Bees Talent was incredible. They played from 6-7pm and stopped due to lightning lightning delay started just after 7pm midway through the show. Lightning continued until almost 8pm, when the show was officially cancelled. No N/A N/A N/A 2 volunteers SunsetLIVE! 6.16 276 High 82 // Low 50 partly cloudy, very windy Radio Fluke Talent was made up of 3 locals to the valley and one from Denver which made for a local heavy crowd. Band was great and well received. Everyone staffed did a great job hosting and securing the event. Weather was great with no issues and everyone had a great time. Terrace was very warm throughout the afternoon, and once the show started there was very little cloud cover. Caused many guests to choose to sit outside the terrace underneath trees for shade. One guest brought a dog onto the Terrace but left after seeing staff. No N/A N/A N/A 2 Volunteers SunsetLIVE! 6.23 435 High 87 // Low 46 no weather issues River Spell Event went extremely well! River Spell played some good funk rock, and it was nice to listen to. Band had a good local following and people enjoyed them. Portable restroom sanitation and complimentary products not up to par, need to reassess with Public Ops. There was not enough parking for bands, need to barricade or cone off spaces. Bike parking not being present, add bike barricade. No N/A N/A N/A 2 Volunteers SunsetLIVE! 6.30 0 Canceled due to weather - thunderstorms throughout the evening Hobo Village Besides the weather, everything ran smoothly despite having to cancel. Joe and Trevor did not think we had a SunsetLIVE so tent was not set up until event staff arrived. Rain started around 5:35pm and lasted until 7:10pm with lighting near the venue. No N/A N/A N/A 1 Volunteer SunsetLIVE! 7.7 395 High 64 // Low 46 Windy and partly cloudy Moonstone Quill Everything went smoothly including the band, volunteers, and event set up and tear down. Large crowd and band was very well received. Socialized with event goers after and then quickly packed up. No issues, smooth event! No N/A N/A N/A 2 volunteers SunsetLIVE! 7.14 397 High 84 // Low 55 Partly Cloudy and light winds Jonny Mogambo The show started on time and everyone had a blast. Both Emily and Donna arrived at 5pm and assisted with setting up and tear down when the event was over. Portable restrooms needed toilet paper. Kids jumping, fishing and diving off Terrace during set up. Public Works blocked parking spaces with cones but cones were removed. No N/A N/A N/A 2 volunteers SunsetLIVE! 7.21 216 High 72 // Low 46 Rained hard with wind prior to the show but cleared for set up and show at 5pm. Windy and sunny for show Moonridge Ramblers Great music and turnout, great weather after 5:30pm, Public Ops assistance Light crowd possibly due to horrible weather prior to show. Band parking is still an issue, people removed dedicate parking cones to park and the band ignored request to go to designated parking and stayed at loading dock. Lot is full when arriving at 3pm. Toilet tree products in public restroom/ port-a-potty No N/A N/A N/A 1 Volunteer SunsetLIVE! 7.28 238 High 81 // Low 51 Beautiful evening with a little breeze Benjamin Sproul Band Having the sidewall already put up by operations is great for when the band arrives, provides relief from the sun. People enjoyed the band and stayed on the Terrace after they were done since it was such a beautiful night. Band was quick to breakdown. No parking near the venue due to art festival load out but band did have a space to park.No N/A N/A N/A 2 Volunteers SunsetLIVE! 8.4 214 High 90 // Low 58 Thunderstorms, wind and rain. Show done by 7:11 due to rain. Wind speed peaked at 35mph at 7:14 p.m. Kory Montgomery Parking sign for artist placed, portable restrooom checked and TP stocked, GR stocked all at 12:00 pm.Addition of "Bike Parking" barricade and signage No N/A N/A N/A 2 Volunteers SunsetLIVE! 8.11 0 Canceled due to weather - thunderstorms and lighting throughout the evening Jessica Paige & Lucas Parker Band arrived on time and was set up and ready to play by 5pm. The Green Room door malfunctioned around 3pm when both the sliding door and screen door got off the track, and pieces broke off, and wouldn’t close. Public Operations helped to fix it. Due to 3 recorded lighting strikes on Weatherbug.com the start time was pushed to around 6:50pm. With the forecast still having Avon with a 50% chance of rain from 6pm-7pm. The band didn’t want to wait to start and then be delayed again so the show was called at 6pm. The tent canopy also collapsed from high winds. There are 2 big bends in the center frame causing the tent to shrink. No N/A N/A N/A 3 Volunteers SunsetLIVE! 8.18 227 High 70 // Low 59 Earth Juice Band arrived on time and soundchecked from 5-5:30. They started the show at 6pm and played for 2 hours straight through until 8pm. The crowd was lively and intimate. Wind was extremely prevalent throughout the evening. Weather was monitored, and it looked like rain was imminent. It did not rain until after the show completed and the band was loaded out. No N/A N/A N/A 0 Volunteers SunsetLIVE! 8.25 0 Canceled due to weather - high chance of rain and wind in forecast Brendan McKinney & the 99 Brown Dogs Cancelled prior to band arrival so only paid 75% of invoice Weather forecast was in the 80% chance of rain. Volunteer showed up and was not made aware of the cancellation.No N/A N/A N/A 2 Volunteers SunsetLIVE! 9.1 339 High 86 // Low 45 Three for All Band arrived around 4:15, were set up and soundchecked before 5:30pm. There was a ton of people in the park/surrounding the terrace. Great attendance, great show. Weather was a concern at first, but then did not effect the show. put out 30 chairs to start and ended up pulling all 60 chairs out because there were so many people there. No N/A N/A N/A 1 Volunteer SunsetLIVE! Total 3,404 AvonLIVE! 6.12 - Battle of the Bands 1,836 High 86 // Low 47 Great Weather! 4 Local Bands: Into The Down, GhostHorse, Sleep On It, and Primal J and The Neanderthals For the first AvonLIVE! of the season, our team and Peak Performance did a great job and everything ran smoothly. Live stream worked well and had great engagement on social. Bar was busy and vendors did well Reconsider Battle of the Bands, had trouble getting 4 bands to compete. Ended up having bands that the genre and type of music, was not well received from the crowd $4,032.96 11 Vendors 3 Security 4 Volunteers AvonLIVE! 6.19 1,388 High 71 // Low 51 Opener: Jubilingo | Headliner: Pink Talking Fish Both the opener and headliner were fantastic and were well received by those in attendance. All food vendors were busy and did well even with the gusts of wind and rain towards the end of the show. Bar was busy and we ran out of some products but were able to restock quickly because of product being kept cold in the fridge under the stage. Two bartenders were very busy and unable to restock so SE team helped. Water Monster was leaking. Weather rolled in at the end of the headliner set and folks started to leave early. $4,704.70 8 Vendors 4 Security 4 Volunteers AvonLIVE! 6.26 1,219 High 88 // Low 52 Scattered Thunderstorms throughout the day but cleared for bands Opener: O'Connor Brothers Band | Headliner: Dragondeer Event set up and tear down went smoothly. All operations ran well and both bands were good and guests enjoyed them. Evening got very hot and some guests left early due to lack of shade. Water was also a seller at the bar. Consider brining up more canned water for events where the weather is anticipated to be hot. Three bartenders were very busy the entire evening and did not have time to run downstairs for the product. $2,490.15 7 Vendors 4 Security 4 Volunteers ATTACHMENT C - TOWN OF AVON PRODUCED: 2024 POST EVENT DEBRIEF SUMMARY 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: 2024 POST EVENT DEBRIEF SUMMARY AvonLIVE! 7.10 1,689 High 78 // Low 48 Rained at 3pm but then was a beautiful evening Opener: Kat Hall | Headliner: Joe Samba Weather ended up being beautiful and a great temperature. 8 food vendors with good options. Bar was busy but not unmanageable, great to have three bartenders to help with product and bar backing. People enjoyed both bands and had a good crowd Lots of people not using the bike barricade and placing them along the fencing at entrances. One security guard was eating before gates so we had to wait until he got to his post to open the bar $3,707.67 8 Vendors 4 Security 3 Volunteers AvonLIVE! 7.17 1,354 High 81 // Low 51 Weather was great until about 7:30pm where storms rolled in and it rained Opener: Scott Rednor Band | Headliner: Ryan Montbleau Band Scott Rednor Band always draws great local crowd and Ryan Montbleau band was very good. Had numerous comments from guests. Bar went smoothly and so did set up and tear down despite having two volunteers. Surprisingly light crowd. Had 4 security but two were on their phones for most of the night and not paying attention. The roaming supervisor was vaping. Scott Rednor loaded out in the middle of the headliner. Public Ops was late to put out cones on the field. $3,103.59 8 Vendors 4 Security 2 Volunteers AvonLIVE! 7.24 1,071 High 85 // Low 51 Wind picked up for Headliner and had light rain from 4pm – 5pm lightly Opener: Runaway Fire | Headliner: Tyler Bryant & the Shakedown Overall, the event ran smoothly and set up was complete by doors. Volunteers did a great job. Both bands were incredible and lots of comments especially about Runaway Fire. Bar operations ran smoothly Light crowd due to Bravo and opening night of the Eagle Rodeo. Only 5 Food Vendors due to Rodeo, some had long lines. Had high winds during headliner set, guests left due to weird weather and clouds. Public Operations was late to set up due to other responsibilities, had to pull the entire team. $2,515.29 6 Vendors 4 Security 3 Volunteers AvonLIVE! 7.31 1,937 High 85 // Low 47 Hot day but nice weather Opener: High Lonesome | Headliner: The Lil Smokies We only had two volunteers, but they did a great job setting up and tearing down although it was a lot of work. Mike helped them place signage prior to their arrival due to their only being two of them With the large crowds everything still ran smoothly with no hiccups The addition of the second bar and fourth bartender were very much needed. All bartenders did a great job and bar ran well and was busy. Lil Smokies drew our second biggest AvonLIVE crowd. Had to run and get a second round of ice due to the warm temperatures and amount of product we went through. Social Reel did not do as well as expected $5,944.15 8 Vendors 4 Security 2 Volunteers AvonLIVE! 8.7 946 High 79 // Low 48 Horrible weather with rain and lightening Opener: Nik Parr & The Selfless Lovers | Headliner: Dumpstaphunk We set up two bars for the potential high attendance and the bartenders worked well together. We stocked the bar well. Unfortunately, the weather kept a lot of guests out of the park. We cut two bartenders before the headlining performance. Parks staff was great in setup and tear down. They assisted with getting vendors off of the field in a quick and safe fashion considering all of the rain. We had two volunteers call off of their shift the day before the event. We were able to get two volunteers to sign up for the event last minute. The lightning rolled into the park with 15 minutes remaining in the openers set. The show was stopped at that point and delayed until 7:15pm. Dumpstaphunk took the stage at 7:30pm to a crowd of about 150 people. The lightning and heavy rain caused a lot of guests to leave right after the opener finished. The rain was heaviest at the start of the headlining performance and persisted throughout the entire set and load out. Heavy rain prevented parks staff from driving heavy machinery on the lawn, and therefore portolets, barricade, bleachers, and tent weights remained on the field until the following day. $2,535.49 8 Vendors 2 Volunteers AvonLIVE! 8.14 908 High 74 // Low 46 Started nice and had clouds roll in with wind and sprinklers Opener: The Johnny O. Band | Headliner: Paul Benjamin Band Easy night with no hiccups. Everything functioned well between public operations, buildings, volutners, bar staff and production. Vendor load was easy. Bar setup went well and tear down was extremely quick. Short one volunteer but volunteers set up and tore down quickly. Due to clouds and potentially kids back at school had a low attendance night. Not a lot of people drinking or at food vendors. Had one food vendor complain they lost money that evening. Weather rolled in for the headliner and most of the crowd dissipated. $1,975.26 8 Vendors 2 Security and 2 additional arrived at 7:30pm 3 Volunteers AvonLIVE! 8.21 426 High 78 // Low 52 Light winds to heavy winds Rain and clouds from 4pm – 7pm Cold evening Opener: Atomga | Headliner: Cimafunk Everything ran smoothly despite the bad weather that rolled in before gates. Both bands were incredible. Cimafunk had the most people up and dancing at the stage and were so engaging. Production did well handling 2 large bands. nly had one volunteer so the Events Team had to do most of the set up and tear down. Security was asked to click at gates. Due to bad weather and potentially kids back at school had a low attendance night. Not a lot of people getting drinks or at food vendors. Had a very slow night at bar. $909.42 7 Vendors 4 Security 1 Volunteer AvonLIVE! 8.28 1,177 High 79 // Low 46 Great weather for the entire show Opener: Frisco Funk Collective | Headliner: Magic Beans Everything ran smoothly and was well executed by all teams. Vendors did well and had a great last event. One vendor did not show up. Bar setup went well and tear down was extremely quick. Ran a bar special on Golf Drinks products to try and sell more and hold onto less inventory. Peak did a great job and loaded all of their summer equipment out after the show. No issues with the event, band,s production, vendors, etc. Merch tent location was in the wrong place and needed to be moved off of the pavers and into the lawn near the double doors leading to backstage. 6 vendors 4 security 4 volunteers AvonLIVE! Total 13,951 Salute 7.3.24 23,000 High 75 // Low 40 Weather was amazing with cooler temps Opener: Texas Hill | Headliner: Melissa Etheridge 81.03% Lakeside Cinema 7.5 154 High 81 // Low 43 Weather was perfect!The Goonies Big crowd for the Goonies with a mix of adults and children. Ross filmed social content. Weather was great, no issues with lights or sprinklers or movie during run time. Guests cheered at the end of the movie. Popcorn pick up and distribution was smooth. Movie start time was delayed almost 20 minutes due to technical issues: no audio and projector sensitivity. Paul, the vendor staff was very reluctant and proactive to help troubleshoot issues by himself and even with the assistance with TOA staff. He called is boss to get instruction for troubleshooting after messing around with the equipment for 20 minutes. Movie screen was very small due to technical issues. No N/A N/A N/A N/A Lakeside Cinema 7.12 141 High 88 // Low 51 The Little Mermaid (2023) Decent crowd for the Little Mermaid (2023). Popcorn was a huge hit and we ran out before the start of the movie. Distribution of chairs was appreciated by guests. There were no issues with the crowd. Paul from FunFlicks was running late due to Friday afternoon traffiic on I-70. Mike assisted with his set up to ensure the movie started on time. Paul was eager to get the film started because of its long run time. The movie was started just after 8:30pm and likely could have waited another 10-15 mins. No N/A N/A N/A N/A Lakeside Cinema 7.19 165 High 75 // Low 49 Weather looked liked rain all ay but held off for the movie Back to the Future Distubution of chairs and popcorn was easy and guests appreciated it. Weather was no issues at all during the movie but got pretty chilly around 9pm. There were no issues in the crowd, with the vendor or his equipment. Everyone had a great time and the movie ended around 10:20pm. The crowd cheered and clapped and went on with their night. N/A No N/A N/A N/A N/A AvonLIVE! Total Conversation Rate: 91.07% See Full Event Recap 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: 2024 POST EVENT DEBRIEF SUMMARY Lakeside Cinema 7.26 38 High 81 // Low 51 Heavy rain 6pm-7:15pm & Cloudy Wonka (2024)Popcorn pick up easy and went well. Rain occurred until 7:20ish pm and Paul started to set up his equipment for the movie. He stopped setting around 8pm due to thinking we would cancel the event due too little to no attendance. Danita confirmed to continue the event and Paul started setting up again and finished around 8:45pm. He had projector difficulties and that did not resolve so went ahead and just played the movie. The projector displayed wouldn’t fit the screen fully but did 75%. No issues occurred during the movie and it was over around 10:50pm. No N/A N/A N/A N/A Lakeside Cinema 8.2 157 High 90 // Low 52 Cool and Cloudy School of Rock Paul was already setting up upon arrival and was done setting up around 7:30pm. The movie started around 8:15pm and there was no issues with technology before or during the movie. Visitors showed up and enjoyed themselves. The movie was over around 10pm and people cheered. Had a hard time finding the weights for Paul, but Mike assisted via phone call and helped.No N/A N/A N/A N/A Lakeside Cinema 8.9 30 High 69 // Low 50 Cold and Cloudy Sing 2 Paul was already setting up upon arrival and was done setting up around 7:30pm. Movie started around 8:15pm and there were no issues with technology before or during the movie. The stage lights or any lights did not work after the movie ended. After resetting the breaker twice, the light screen was still not calibrated or working. Used phone as a light source to tear down. No N/A N/A N/A N/A Lakeside Cinema 8.16 130 High 83 // Low 48 Got chilly at night but beautiful weather with no rain threatening Puss in Boots: The Last Wish No issues with equipment, stage lights, popcorn or weather. Had a good crowd. N/A No N/A N/A N/A N/A Lakeside Cinema 8.23 N/A Canceled due to weather - High 77 // Low 53 Heavy Rain. Sustained wind, moderate lightning Cool Runnings Event was set up on time. Paul from Funflicks was proactive with the weather and lowered the screen when we experienced high winds. Weather did not cooperate. 40 mph winds, sideways rain, and looming lightning No N/A N/A N/A N/A Lakeside Cinema 8.30 75 High 82 // Low 47 Beautiful evening, no weather Wish Movie started a couple minutes after 8pm with no hiccips or issues. N/A No N/A N/A N/A N/A Lakeside Cinema Total 890 Paddle Battles 9.1 95 = 45 Participants // 50 Spectators High 81 // Low 47 Beautiful day with great temps N/A The participants at Paddle Battles love this event and spectators really enjoy it as well. Weather was beatufiul and all events had decent attendance. Cardboard Regatta had a great crowd. Javier and SupCO do a great job supporting this event. We did not have a lot of pre-registration despite marketing efforts and using Rec Center Amilia software. Ad in paper did not have times on it. Move Regatta to 2pm instead of 3pm as races go fast. No N/A Resort Kids N/A 3 Volutneers Community Picnic 9.12 900 High 77 // Low 44 The weather was wonderful and perfect for this event Rewind We had a great crowd and guests really enjoyed and are thankful for this event. Handed out regular summer (200) and zipper pouches (150), guests loved both. Kirby Cosmos is always wonderful to work with and loves this event. They went through over 900 plates of food and ran out right around 7:30pm. Bar was very busy, and the soda was a great additional option for kids and non-alcoholic drinkers. People liked having that option. Rewind was a good fit for this event. Ran out of beer at around 6:30pm, was not sure how much to order due to the last couple of years being bad weather. Now will have a more accurate count of what we went through. Booked Kirby Cosmos later than normal due to thinking Ein Prosit as a sponsor would want to work the event. Luckily Mark was available and willing to work the event. Only one bartender showed up so Danita and Chelsea were at the bar for the entire event. N/A 90.35%Kirby Cosmos N/A 1 Volunteer GRAND TOTAL 45,415 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 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 ATTACHMENT D - 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 D - TOWN OF AVON PRODUCED: 2023 POST EVENT DEBRIEF SUMMARY 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 E - 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 E - 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 F - 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 F - 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