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CASE Committee Packet Materials 2025.01.13 970-748-4065 ddempsey@avon.org TO: CASE Committee FROM: Danita Dempsey, Chief Cultural Officer RE: Staff Update DATE: January 10, 2025 SUMMARY: This report provides an update on the (1) 2025 Adopted Budget (2) Bravo! Vail addition to the 2025 Special Event Calendar (3) Art Around Avon program and (4) large new format mural on The Seasons building. Additionally, we will begin discussions about continuing the longer-term work and pick back up on touring other peer communities and their arts and culture centers and/or programs. STAFF UPDATE: 1. APPROVED BUDGET: The 2025 budget was adopted by Town Council on December 10, 2024. The CASE budget net decrease from 2024 to 2025 is 4.3%. 2. BRAVO!: Staff is thrilled to share with the Committee the addition of the Sinfónica de Minería Orchestra performance with Bravo! taking place on Thursday, June 26th. The Sinfónica de Minería stands as one of the most distinguished and acclaimed ensembles in Latin America. Their live performances are celebrated for their vibrancy and commitment to delivering unforgettable musical experiences to audiences. The full orchestra is one hundred musicians; however, we anticipate between 35-50 musicians for Avon’s performance, which is similar to the 2024 Bravo! Performance (50 musicians). The Town is providing cash support ($20,000) as well as in-kind. a. The 2025 DRAFT Special Event Calendar is provided and attached as Attachment A. Please note the calendar for anticipated Private Rentals is on the second page and the calendar for the Rec. Department events/programming in the park is on the third page. 3. ART AROUND AVON: The fourth biennial Art Around Avon Request for Proposal (“RFP”) / Artist Call was released on December 5th and announced via press release and direct communication with prior/current artists in the program and the Art Guild at Avon member database. Once again, the Artist Call will be managed (application submissions, Jury Panel review/scoring, artist communication, etc.) via the on-line platform, CAFÉ. The Anticipated Timeline is provided below: 970-748-4065 ddempsey@avon.org 4. NEW LARGE FORMAT MURAL: Staff have begun the initial outreach and planning for the new mural to be located on the west facing exterior wall of The Seasons at Avon building located on Mikaela Way adjacent to the Avon Library and across from Avon Town Hall. The goal is to release the RFP / Artist Call in the first quarter of the year with a targeted installation period during the month of June. This Artist Call will differ from the other mural Calls (Enjoy Life! and Queen of the Valley murals) in that it will be based on an artist’s portfolio of work instead of a design concept. Staff will collaborate with the selected artists and the curated Jury Panel, on design concepts based on the (1) Project Intent and (2) Design Theme. CURRENT / PLANNING ACTIVITY: Staff continue the yearly and routine work of planning operations and logistics, marketing and promotions, safety and security, vendor contracting, permit applications, etc. to deliver an excellent portfolio of experiences to the community. 1. CASE COMMITTEE APPLICANTS: The application for new CASE Committee members was made available on December 3, 2024, and will close January 17th to fill in the four (4) open seats. At the time of this report, Staff has received five (5) applications, two from incumbent members (1) Justin Chesney (2) Danielle McNair, and new applicants (3) Mr. Greg Cooper (4) Mrs. Lynn Fieger and (5) Ms. Alejandro Cerda. Tentatively scheduled for February 25th, the Avon Town Council will conduct interviews with each applicant, vote and appoint members to the CASE Committee. The Council also appoints members of Council to serve on other committees in an Ex-Officio capacity. Furthermore, at the first CASE Committee meeting after Council appointments, members shall vote for a Chair and Vice Chair for the year. 2. 2025 CASE COMMITTEE REGULAR MEETING SCHEDULE: The CASE Committee agreed to the following meeting schedule and calendar invites have been sent and updated once new members are appointed. a. January 16 b. February 20 c. March 20 d. March 25 – Potential Council / CASE Work Session (no invite sent) e. April 8 – Potential Council / CASE Work Session (no invite sent) f. April 17 g. May 15 h. June 19 i. August 21 j. Sept. 18 k. October 16 l. October 28 – Potential Council / CASE Work Session (no invite sent) m. November 20 n. December 18 3. RESEARCH CULTURAL PLANS: The great work we started last year visiting peer communities will continue this year and is identified in the 2025 Department Goals for Staff. 970-748-4065 ddempsey@avon.org a. Culture and Arts Plan: Conduct an inclusive community stakeholder process to develop a Culture and Arts Plan to present to Council for adoption. The community stakeholder process will involve all existing non-profits and community groups which support culture and arts in the Avon region. Utilize the grant award from the National Endowment for the Arts to retain consulting services to assist with developing the Culture and Arts Plan. Research similar culture and arts plans, programs, and facilities in other communities. The CASE Committee will serve as the primary committee to review drafts of a Culture and Arts Plan and will recommend a complete draft Culture and Arts Plan to Council. Therefore, Staff updated the list of peer communities for members of CASE and/or Staff to tour, research, gather information, images, etc., see Table 1 below. Staff will begin contacting these organizations, scheduling meetings and tours and gathering related cultural plans. It is likely that we will not visit all five and this task will flow into 2026. Additionally, if possible, we plan to visit Buena Vista and Salida on the same excursion. Table 1 Additionally, as we embark on the development of a Culture and Arts Plan, I wanted to provide the Committee with example Plans for examining over the next several months. The Example Strategic Plans link below provides access to a folder containing Plans from communities, some like Avon such as Town of Silverthorne (update 2024), and Steamboat Springs and others unlike Avon such as Golden, Grand Junction and Colorado Springs. Example Strategic Plans FUTURE AGENDA ITEMS: ATTACHMENTS: Attachment A – 2025 DRAFT Special Event Calendar 1.8.2025 Thank you, Danita. Attachment A - 2025 Events Calendar January February March Su M T W T F Sa Su M T W T F Sa Su M T W T F Sa 1 2 3 4 1 1 5 6 7 8 9 10 11 2 3 4 5 6 7 8 2 3 4 5 6 7 8 12 13 14 15 16 17 18 9 10 11 12 13 14 15 9 10 11 12 13 14 15 19 20 21 22 23 24 25 16 17 18 19 20 21 22 16 17 18 19 20 21 22 26 27 28 29 30 31 23 24 25 26 27 28 23 24 25 26 27 28 29 30 31 April M May June Su M T W T F Sa Su M T W T F Sa Su M T W T F Sa 1 2 3 4 5 1 2 3 1 2 3 4 5 6 7 6 7 8 9 10 11 12 4 5 6 7 8 9 10 8 9 10 11 12 13 14 13 14 15 16 17 18 19 11 12 13 14 15 16 17 15 16 17 18 19 20 21 20 21 22 23 24 25 26 18 19 20 21 22 23 24 22 23 24 25 26 27 28 27 28 29 30 25 26 27 28 29 30 31 29 30 July August S September Su M T W T F Sa Su M T W T F Sa Su M T W T F Sa 1 2 3 4 5 1 2 1 2 3 4 5 6 6 7 8 9 10 11 12 3 4 5 6 7 8 9 7 8 9 10 11 12 13 13 14 15 16 17 18 19 10 11 12 13 14 15 16 14 15 16 17 18 19 20 20 21 22 23 24 25 26 17 18 19 20 21 22 23 21 22 23 24 25 26 27 27 28 29 30 31 24 25 26 27 28 29 30 28 29 30 31 October November December Su M T W T F Sa Su M T W T F Sa Su M T W T F Sa 1 2 3 4 1 1 2 3 4 5 6 5 6 7 8 9 10 11 2 3 4 5 6 7 8 7 8 9 10 11 12 13 12 13 14 15 16 17 18 9 10 11 12 13 14 15 14 15 16 17 18 19 20 19 20 21 22 23 24 25 16 17 18 19 20 21 22 21 22 23 24 25 26 27 26 27 28 29 30 31 23 24 25 26 27 28 29 28 29 30 31 30 Event Type Legend Music Education Hold Private Rental / APP Arts, Culture & Culinary MSM Activation Participatory & Athletic Field Maintenance 2+ colors for multiple Events/Venues Event: Dates, Names & Venue Details JANUARY January 18 | Fireworks in Avon A April April 19 | Egg Hunt UF. MAY May 21 | Town Clean Up & Sustainability Fair A May 25 | SunsetLIVE! T JUNE June 1, 8, 15, 22, 29 | SunsetLIVE! T June 14 | Pride in the Park** P, UF June 26 | Bravo! **P, UF June 11, 18, 25 | AvonLIVE! P, UF June 17 - 19 | Lacrosse** LF JULY July 3 | Salute to the USA P, A, UF, LF, T July 9, 16, 23, 30 | AvonLIVE! P, UF July 12 | Triple Bypass** UF, A July 24 - 27 | Avon Arts Celebration**UF Load the 24th July 6, 13, 20, 27 | SunsetLIVE! T July 11, 18, 25 | LS Cinema P, UF July 19 | CO Disc Dogs** UF July 31 | Dancing in the Park** P, UF AUGUST August 1, 8, 15, 22, 29 | LS Cinema P August 3, 10, 17, 24, 31 | SunsetLIVE! T August 9 | Open Water Swim Champ NB, NL August 31 | Paddle BattlesNB, NL August 2, 9,16 | HOLD August 6, 13, 20, 27 | AvonLIVE! P, UF August 23 | Cars in the Park** UF, P SEPTEMBER September 6 or 7 | AVID Dance** UF, P, T, GR HOLD September 11 | Community Picnic UF OCTOBER October 3 -5 | Vail Valley Soccer Tournament** UF, LF October 25 | Polar Plunge NL, T NOVEMBER November 27 | Turkey Trot TR, UF, P Venue Legend Main Street Mall | MSM Pavilion | P Terrace | T All-town | A Trails | TR Lower Rec Field | LF Upper Rec Field | UF Nottingham Lake | NL Nottingham Beach | NB 2025 Private Rentals Calendar January February March Su M T W T F Sa Su M T W T F Sa Su M T W T F Sa 1 2 3 4 1 1 5 6 7 8 9 10 11 2 3 4 5 6 7 8 2 3 4 5 6 7 8 12 13 14 15 16 17 18 9 10 11 12 13 14 15 9 10 11 12 13 14 15 19 20 21 22 23 24 25 16 17 18 19 20 21 22 16 17 18 19 20 21 22 26 27 28 29 30 31 23 24 25 26 27 28 23 24 25 26 27 28 29 30 31 April M May June Su M T W T F Sa Su M T W T F Sa Su M T W T F Sa 1 2 3 4 5 1 2 3 1 2 3 4 5 6 7 6 7 8 9 10 11 12 4 5 6 7 8 9 10 8 9 10 11 12 13 14 13 14 15 16 17 18 19 11 12 13 14 15 16 17 15 16 17 18 19 20 21 20 21 22 23 24 25 26 18 19 20 21 22 23 24 22 23 24 25 26 27 28 27 28 29 30 25 26 27 28 29 30 31 29 30 July August S September Su M T W T F Sa Su M T W T F Sa Su M T W T F Sa 1 2 3 4 5 1 2 1 2 3 4 5 6 6 7 8 9 10 11 12 3 4 5 6 7 8 9 7 8 9 10 11 12 13 13 14 15 16 17 18 19 10 11 12 13 14 15 16 14 15 16 17 18 19 20 20 21 22 23 24 25 26 17 18 19 20 21 22 23 21 22 23 24 25 26 27 27 28 29 30 31 24 25 26 27 28 29 30 28 29 30 31 October November December Su M T W T F Sa Su M T W T F Sa Su M T W T F Sa 1 2 3 4 1 1 2 3 4 5 6 5 6 7 8 9 10 11 2 3 4 5 6 7 8 7 8 9 10 11 12 13 12 13 14 15 16 17 18 9 10 11 12 13 14 15 14 15 16 17 18 19 20 19 20 21 22 23 24 25 16 17 18 19 20 21 22 21 22 23 24 25 26 27 26 27 28 29 30 31 23 24 25 26 27 28 29 28 29 30 31 30 Event: Dates, Names & Venue Details MAY May 28 | BCMS Continuation Ceremony P, UF JUNE June 5 | EFEC P, UF JULY July 19 | Colorado Disc Dogs UF July 21, 22, 24, 25 | High Five Media – Summer Camp GR August August 5 - 30 (T, W, TH, SAT) | Vail Valley Soccer Practices & Games LF September September 2 - 30 (T, W, TH, SAT) | Vail Valley Soccer Practices & Games LF September 3 | Town of Avon Staff Picnic P, UF, T October October 1 - 31 (T, W, TH, SAT) | Vail Valley Soccer Practices & Games LF Venue Legend Main Street Mall | MSM Pavilion | P Terrace | T All-town | A Trails | TR Lower Rec Field | LF Upper Rec Field | UF Nottingham Lake | NL Nottingham Beach | NB 2025 Recreation Events Calendar January February March Su M T W T F Sa Su M T W T F Sa Su M T W T F Sa 1 2 3 4 1 1 5 6 7 8 9 10 11 2 3 4 5 6 7 8 2 3 4 5 6 7 8 12 13 14 15 16 17 18 9 10 11 12 13 14 15 9 10 11 12 13 14 15 19 20 21 22 23 24 25 16 17 18 19 20 21 22 16 17 18 19 20 21 22 26 27 28 29 30 31 23 24 25 26 27 28 23 24 25 26 27 28 29 30 31 April M May June Su M T W T F Sa Su M T W T F Sa Su M T W T F Sa 1 2 3 4 5 1 2 3 1 2 3 4 5 6 7 6 7 8 9 10 11 12 4 5 6 7 8 9 10 8 9 10 11 12 13 14 13 14 15 16 17 18 19 11 12 13 14 15 16 17 15 16 17 18 19 20 21 20 21 22 23 24 25 26 18 19 20 21 22 23 24 22 23 24 25 26 27 28 27 28 29 30 25 26 27 28 29 30 31 29 30 July August S September Su M T W T F Sa Su M T W T F Sa Su M T W T F Sa 1 2 3 4 5 1 2 1 2 3 4 5 6 6 7 8 9 10 11 12 3 4 5 6 7 8 9 7 8 9 10 11 12 13 13 14 15 16 17 18 19 10 11 12 13 14 15 16 14 15 16 17 18 19 20 20 21 22 23 24 25 26 17 18 19 20 21 22 23 21 22 23 24 25 26 27 27 28 29 30 31 24 25 26 27 28 29 30 28 29 30 31 October November December Su M T W T F Sa Su M T W T F Sa Su M T W T F Sa 1 2 3 4 1 1 2 3 4 5 6 5 6 7 8 9 10 11 2 3 4 5 6 7 8 7 8 9 10 11 12 13 12 13 14 15 16 17 18 9 10 11 12 13 14 15 14 15 16 17 18 19 20 19 20 21 22 23 24 25 16 17 18 19 20 21 22 21 22 23 24 25 26 27 26 27 28 29 30 31 23 24 25 26 27 28 29 28 29 30 31 30 Event: Dates, Names & Venue Details JUNE June 9, 16, 23, 30 | Therapeutic Yoga in the Park T June 12, 19, 26 | OW Swim NB, NL June 16, 23, 30 | Dunk-N-Dash NB, NL, TR June 12, 19, 26 | Youth Yoga in the Park T June 14 | Super Dad 2K Run/Walk TR June 21, 28 | Stiff People Yoga in the Park RECLAWN June 25 | Kickball League LF JULY July 5, 19, 26 | Stiff People Yoga in the Park RECLAWN July 7, 14, 21, 28 | Dunk-N-Dash NB, NL, TR July 9, 16, 23, 30 | Kickball League LF July 7, 14, 21, 28 | Therapeutic Yoga in the Park T July 8, 15, 22, 29 | Sand Volleyball NB July 10, 17, 24, 31 | OW Swim NL, N AUGUST August 2 | Kickball Playoffs LF August 4, 11, 18, 25 | Therapeutic Yoga in the Park T August 5, 12, 19 | Sand Volleyball NB August 9 | Open Water Swim Champ NB, NL August 2, 9, 16, 23, 30 | Stiff People Yoga in the Park RECLAWN August 4 | Dunk-N-Dash NB, NL August 7 | OW Swim NL, NB August 11 | Dunk-N-Dash Champs NB, NL SEPTEMBER OCTOBER October 18 | Pumpkin 2K Fun Run TR Venue Legend Main Street Mall | MSM Pavilion | P Terrace | T All-town | A Trails | TR Lower Rec Field | LF Upper Rec Field | UF Nottingham Lake | NL Nottingham Beach | NB