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HomeMy WebLinkAboutagenda.council.worksession.20110301C� THE CITY of AsPEN MEMORANDUM TO: Mayor and Council FROM: R. Barry Crook, Assistant City Manager 61— DATE: February 21, 2011, 2011 MEETING DATE: March 1, 2011 RE: Recommendations on Mining for Ideas 2011 Proposals Summary City Council, during its budget deliberations in November, indicated a willingness to consider another round of stimulus funding for FY 2011. City Council did not yet appropriate any funding, but directed staff to solicit ideas for funding and to vette those ideas through the Stimulus Review Committee established last year. We advertised for submission of proposals in December and early January, the committee met on four occasions to discuss the proposals received. There were a total of 34 proposals received and reviewed by the committee. We have recommendations to the City Council for an allocation of $37,500 for four events from the City's General Fund, $10,000 from the City's Parks and Open Space Fund, and $15,000 from ACRA's funding source. We also have two proposals we are favorably inclined toward that are labeled "pending" — we have asked the proposers to refine their proposals and come back to the committee when they have done so. In addition, we are passing the Quiznos Bike Race request for $60,000 onto the City Council for you to consider — the committee is generally supportive of the request, but felt the Council had already indicated a need/desire to allocate some funding for this signature event. The process was a great success since it generated many worthwhile ideas. Hopefully, many of these ideas will be implemented even if City Council chooses not to invest public money in them. Previous Council Action: As part of its Top Ten goals for the year, Council retained the following goal: "Encourage and support local investment initiatives and programs that stimulate a prosperous, diverse and sustainable Aspen economy and build upon the innovation and creativity that exist in town." During the adoption of the 2011 Budget, the City Council indicated they might appropriate as much as another $100,000 in the General Fund for the purposes of "marketing, stimulus, and special Page 1 events" and directed the staff to seek ideas from the general public. That campaign — "Mining Aspen for Ideas" — was conducted and concluded on January 1 Oth. Discussion: In this round of the Mining for Ideas campaign there were 34 ideas submitted, with total requests of $593,179. After reviewing the materials submitted, the group reduced that number to 11 ideas we were interested in. -looking at further — and issued invitations to those proposers to come and meet with us to discuss their idea in greater detail. • Adopt -a -Tourist • AVSC Presents: the US Alpine Championships • American Jr. Golf Association Tournament • Aspen International Mountain Forum • Aspen Tuesday Block Party • Quiznos Pro Challenge Bike Race • Search Party • Summer Snow • Aspen Fashion Week • Challenge Aspen 8' Annual Vince Gill / Amy Grant Golf Classic • Aspen EcoFest Recommendation: The result of our conversations was the following recommendations to the City Council: Event R uest Recommendation Ado t-a-Tourist 26,550 0 American Junior Golf Association Tournament 7,500 7,500 Aspen Eco Fest 5.000 5,000 Aspen Tuesday Block Party 5,382 Pending AVSC: FIS Nor -Am Cup and US National Championship Downhill 10,000 0 Quiznos Pro Challenge Bike Race 60,000 Council Search Party 30,000 Pending Summer Snow 35,000 0 Challenge Aspen 8th Annual Vince Gill/Amy Grant Golf Classic 10,000 From the Parks & Open Space Fund Aspen Big Mountain BBQ 15,000 15,000 Aspen International Mountain Forum 18,000 10,000 # Total $222,432 $37,500 plus * Funding is recommended for the addition of a Western Slope BBQ Cook -Off to the proposed event, additional funding would also come from the Destination Marketing budget of the ACRA # Funding is recommended for an event to be planned for in 2012, not 2011 as proposed. Page 2 In Attachment A, the documentation from the recommended ideas is provided. Attachment B contains the remaining documentation provided to the group by idea proposers. In discussing the ideas we wanted to recommend that Council provide funding to, the following was concluded about the ideas we want to support: American Junior Golf Association Tournament: $7,500 We want this tournament to continue at the Aspen golf course and due to the loss of sponsorship dollars, we are concerned about the viability of the event without City sponsorship. Aspen EcoFest: $5,000 This second year event is proposed to move into town from Buttermilk. Despite the event's schedule and weather last year it was a successful event and we wanted to support its move into town — now scheduled for June 3`d — 5th. Aspen Tuesday Block Party: Pending The event as proposed would be a weekly "block party" held on the Hopkins block between Galena and Hunter. It would feature live music and refreshments with proceeds going to a local charity. The Committee asked the event sponsor to return with some alternative ideas — including perhaps reducing the event to once a month, consider other locations, how to hold it in conjunction with other events, and how to create a more amenable space for participants. Ouiznos Pro Challenge Bike Race: Council We are generally supportive of this signature event and simply passed onto Council the determination of a final allocation for support of the event. Search Party: Pending The event as proposed is a community art project, asking locals and visitors to decipher clues in a geocaching adventure using digital imagery to document their quest in search of a party. It was proposed to start on April ls` and conclude on May 291h We have asked the sponsor to re -visit the idea, looking instead to a series of 3-day weekend events that could coincide with other events/special times in the community. For instance, one Search Party could coincide with the last weekend of skiing, asking participants to move about the ski mountains in search of their clues. Another possible idea is to partner a Search Party with the local art galleries and move participants from gallery to gallery in search of their clues and towards a final destination. Other ideas would partner with bike races, running events, the turning of leaf color, etc. We would recommend funding at a much lower amount if the sponsor returns with viable ideas that we are comfortable recommending to Council for. Challenge Aspen 8th Annual Vince Gill/Amy Grant Golf Classic: $10,000 Funding was awarded last year to this event and we are supportive of helping the event bridge the loss of a major sponsor. We recommend that the funding for this sponsorship come from the Parks and Open Space Fund, as the event showcases the golf course. Big Aspen BBO Block Party: $15,000 Last year's event was also given funding from the stimulus allocation and was considered a success. We believe this request should be granted from ACRA's additional funding (as the Winterskol/Soupskol, Outside in Aspen, and 12 Page 3 Days of Christmas is funded). Our conversations regarding this event led us to recommend an additional award of $15,000 from the General Fund in return for expanding the event to include a Western Slope BBQ Cook -Off. This would allow local restaurants and regional BBQ chefs to compete for recognition of "Best Regional BBQ." The event would be judged by the Big Aspen BBQ Block Party chefs, perhaps with the "winner" being allocated space at the event. Details are still being worked out with the event's sponsor. Aspen International Mountain Forum: $10,000 This event is proposed as a symposium to discuss important issues that mountain cities face. Recently the City of Aspen became the first U.S. government to join the United Nation's Mountain Partnership, composed of 50 countries, 16 intergovernmental organizations and over 100 major non -governmental organizations. Because Aspen is the first U.S. member, the Mountain Partnership is interested in hosting a symposium in Aspen. Such an event anticipates 1200 — 1500 participants, with 500 out-of-town visitors. Thought of as being scheduled for September of 2011, we believe the event would be better served by targeting the next year for its schedule. Backuround: The City Manager's Office asked the review committee participants from last year if they would again offer their service in reviewing the proposals, and most of them were able to be of service again. That group of people has included on various occasions the following: Steve Barwick Don Taylor Nancy Lesley Bill Dinsmore Julia Thiesen Don Sheeley Derek Johnson Barry Crook Torre As was the case last year, the following guided our review of the applications and our recommendations: What should come across is a manifestation of our community ethics — the Aspen idea body and spirit, and our commitment to environmental stewardship. `Purpose/Measures of Success: ➢ We want to measure our success by securing some kind of return on the investment of these public dollars: ✓ Business activity is increased sufficiently to offset the expenditure of these funds — tax revenues are up as a result of increased economic activity ✓ Jobs in the community are created or hours increased ✓ Occupancies increase through promotions or increased events and this drives business to restaurants and retailers Page 4 ➢ Events that add value to a visitor's Aspen experience — even when they are not a destination event in and of themselves — were also considered for funding. We want to either draw visitors with our event funding, or add to their experience such that they want to come back to Aspen again and again. Reauest of Council: Review our recommendations and make your own determination about the use of the stimulus funds 2. If you concur, direct staff to begin to draw up agreements with the entities recommended for funding, to include the outcomes that the city's funding will purchase and circumstances that will trigger the release of city funds to the recipients — including oversight, audit, and "clawback" provisions for the recovery of city funds when the contracted for outcomes are not achieved — and how any "profits" are to be distributed, including provisions for the recovery of city funding if such excess fund balances are created by the event. Many of the group members are expected to be at the worksession to answer your questions, as are some of the idea proposers. Attachments: Attachment A: Documentation provided by our recommended funding recipients Attachment B: Documentation provided by all other idea proposers Page 5 Attachment A Mining for Ideas 2011— Proposals Submitted Recommended for Funding Table of Contents ➢ American Junior Golf Association Tournament ➢ Aspen EcoFest ➢ Aspen Tuesday Block Party ➢ Quiznos Pro Challenge Bike Race ➢ Search Party ➢ Challenge Aspen 8th Annual Vince Gill/Amy Grant Golf Classic ➢ Big Aspen BBQ Block Party ➢ Aspen International Mountain Forum American Junior Golf Association Tournament FortuSite.com - Single Result Table htq)s://fsl6.fomisite.com/fsl6 app/FornuSite?EParam—Km8gHSeyW... Question Value Reference # 5978371 Status Complete You name and contact information. Alden Richards/Executive Director/Aspen Junior Golf Foundation 970.948.7455 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to draw, etc? Also, please include your estimates of the number of participants, number of out-of-town participants, number of "bring AJGA(American Junior Golf Association)Golf Tournament in people each participant will with Aspen. 1. Held the first week of June each year. 2. 2011 date them" to town to participate in the TBD. 3. 99 participants expected plus parents. 4. Held each event and the number of room nights year at the Aspen Golf Club. you expect your event to produce.You can leave your answers in the fields below, or you can scroll to the bottom and upload your proposal packet. Please make sure any uploaded proposals contain all information requested on this form. Since the AJGA hes bee coming to Aspen, here is what it has contributed to the local economy. 1. Where we have been: 1990 — 2009 (event not held 2003-2006) 2,900: Number of 2. How would your proposal increase junior golfers who have participated in the AJGA event in visition? Enhance the vistor's Aspen since 1990. 2. 7,250: Estimated total number of junior experience in Aspen? Showcase Aspen golfers and their families who have come to Aspen for the to the outside world? Help local AJGA events (2,900 x 1.5 family members) 3. $1.875 million: business? Total economic impact on the local area since 1990 ($125,000 average annual economic impact) 4. 2,175: estimated amount of college golf scholarships dedicated to junior golfers who participated in this event (75% of 2,900 junior golfers) 3. What is your marketing approach? We market it through the AJGA webpage(nationwide)our own Outline what kind of media exposure Aspen Junior Golf website. National magazines and you anticipate to generate and how. publications etc. Event week it is covered in local papers, Denver papers and national press releases. The proforma is to large to send today. I can send it over this 4. What is the total budget for your Week. Breakeven cost to the city is $15,000. Aspen Junior event/idea? (Revenue by source, Golf has brought in sponsors every year the event has been in expenditures by use -- please present Aspen. We do not have a sponsor this year and are seeking in a proforma format.) How much City City sponsorship for the prestigious junior golf event. money are you seeking? What will the Expecations for 2011. History of 2010. 1. 99: Number of junior City money be used for? How soon do golfers participating in the 2011 Junior All -Star at Aspen 2. you need it? 250: Total number of estimated travelers for 2011 event 3. 300: Estimated number of rooms nights brought by the event in 2010 4. $38,700: Estimated monies spent on hotel room nights 1 nf4 1/110011 11.46 AM FortnSitexom - Single Result Table https://fs 16.fortnsite.com/fs I6_app/FormSite?EParam=Km8gHSeyW... during 2010 event (300 room nights x $129 a night) 5. $36,000: Estimated monies spent on food during the 2010 event (250 travelers x $30 / day = $7,500 x 4 days = $30,000) 6. $6,000: Estimated monies spent on car rentals during the 2010 event. 7. $185,400: Total estimated economic impact on Aspen during 2010 event (Total direct spending of $92,700 x Regional Multiplier of 2) 5. Are you proposing to I have managed the event since inception and will continue to manage/shepherd the creation of this do so if funding is available. Aspen Junior Golfs stake is event or idea, or do you intend for helping junior golf grow, exposing junior's and parents to this someone else to do it? What is your great city and to help the city economic's during a slow period "stake" in making this happen? each year. 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't recoup the money your budget assumes it will Not for profit. The has been successful since 1990. make? Who bears the risk of failure? Who reaps the reward of being more successful than you anticipate? 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have The Aspen Golf Club and staff are a big reason this events you had discussions yet about partnerships/help? If you are the event happens each year. Their continued support is necessary in organizer, please indicate your order to make this the successful event that it has become. experience in producing events of this They are the event's biggest asset along with sponsorship. type and describe how successful those events have been. 8. If your event or concept is intended to "live beyond a year," what plans do you have to create long-standing If I can find a sponsor as I have it the past, this event will sponsorships so that the City stimulus always remain here in Aspen. It has a lot of history and I hope money is not required every year to it continues on. keep it going? If you like, you can upload any supplemental items here. Files up to 20MB are acceptable. If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. Date 2011-01-10 14:16:56 Start Time 2011-01-10 13:18:30 Finish Time 2011-01-10 14:16:56 Duration 58m 26s User 207.200.116.66 2 of 3 1 / 11 /201 l 11:46 AM FormSite.com - Single Result Table https://fs 16.formsite.com/fs 16_app/FormSite?EParam=Krn8gHSeyW... 3 of3 1/11/2011 11:46 AM Aspen Eco Fest FormSite.com- Single Result Table https://fs 16.fonnsite.com/fs 16_app/FormSite?EParairrKmSgHSeyW Question Value Reference # 5977309 Status Complete You name and contact information. shae singer Aspen Eco Fest Shae@AspenEcoFest.com 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to draw, etc? Also, please include your estimates of the number of participants, number of out-of-town participants, number of last year we had about 1200 people over two days. We also people each participant will "bring with had 3 feet of snow each day and this was primarily an outside them" to town to participate in the event We anticipate more attendees by moving to Aspen event and the number of room nights proper and moving the date to the first weekend of June when you expect your event to produce.You the weather is usually better can leave your answers in the fields below, or you can scroll to the bottom and upload your proposal packet. Please make sure any uploaded proposals contain all information requested on this form. This event is really the only one of it's kind that blends lifestyle business and the environment in a manner that 2. How would your proposal increase reaches every walk of life. Since the event is primarily free visition? Enhance the vistor's everyone can attend. It is held at the very Beginning of June experience in Aspen? Showcase Aspen when the western slope and roaring fork valley is hungry for to the outside world? Help local activity. Since it is still "slow season" this event will bring the business? curious and returning visitors. Being an outside event with activity at the wheeler people will be strolling thru town all weekend looking, shopping and eating. Aspen Eco Fest is really an umbrella for several events within the event. Each aspect will promote differently. For Environmental Art show we use Colorado Artist tour email blast, REd BRick will send to all Colorado schools and their 3. What is your marketing approach? extensive email list. We are partnering with Aspen Tree for education programs and will use their mailings, entails and Outline what kind of media exposure web site. Martin from Pyramid Cafe is organizing the Healthy you anticipate to generate and how. food aspect and talks and he has extensive contacts thru out the world. We will also be advertising in newspaper, radio, chambers thru out state, radio and television... to say nothing of posters and last years participants and attendees. We provide web links to all sponsors, hotels and vendors 4. What is the total budget for your We are seeking $5000 from the city of Aspen as well as use event/idea? (Revenue by source, of the Wheeler. Is has already been reserved. The money will expenditures by use -- please present in be used for advertising and marketing Aspen and Aspen Eco a proforma format.) How much City Fest as well as organizational fees. As soon as any money is money are you seeking? What will the received we will begin to promote and advertise the event. i nP1 1/11/2011 11:45 AM FormSitexom - Single Result Table https: //fs 16.formsite.com/fs 16_app/FormSite?EPararrr=Km8gHSeyW... City money be used for? How soon do you need it? Last year all money was raised by the vendors application fees and small donations in kind by radio, newspaper and various private sources. The Green tie Ball was paid by tickets to the dinner and fashion show. We only spent what we had. Money raised by those fees was what defined the size and promotion of the event. The Aspen Eco Fest idea was conceived by Jackie Francis Tyler and myself after we both worked for several years with ARE day. We wanted to create a primarily free event that reached people who were concerned and open to learning about the environment and sustainable life styles as well as to 5. Are you proposing to some each and educate those who might not normally attend manage/shepherd the creation of this and "eco " event. That is why we created a market place with event or idea, or do you intend for only remade, reused, handmade, organic and sustainable item someone else to do it? What is your for sale. All booths and vendors had to be able to sell pr give "stake" in making this happen? away product so that attendees walked away with something other than a piece of paper with information. We want people to learn that they can make a difference in the world by what they purchase and what they purchase can be as good or better when it is made with a conscious effort to promote Last year we were a for profit event because we wanted to prove you could operate a free enterprise event and still be eco conscious. We were successful and actually have about 6. Is your event a "for profit" event or a $500 in the bank. It was very hard because no one could "not for profit" event or concept? What actually donate or give money for tax purposes and that happens if the event or idea is not limited us with funds. A few people donated items in kind like successful and doesn't recoup the tents and one person paid for a band. This year we have a 501 money your budget assumes it will C3 so we can receive money more easily and grow the event make? Who bears the risk of failure? beyond what the vending booths bring in. If we are more Who reaps the reward of being more successful, that would mean more people attend and the city successful than you anticipate? as well as vendors would reap the reward in the form of sales and taxes. The event is only as successful as the amount of people who come and purchase and participate. Based on last year with horrible weather and being out at Buttermilk,and we still had great success, it is hard to imagine this could fail. 7. What do you want/need from others in order to make your idea/event we would like to have the city county and entities like cleer happen and make it successful? Have and core behind us with sponsorship and support. The media you had discussions yet about is already offering discounts to promote and various groups partnerships/help? If you are the event and vendors who worked with us last year are excited to help organizer, please indicate your again this year. Staff help at the Wheeler, and finding and experience in producing events of this additional staff help would be welcome. Money of course it type and describe how successful those the biggest need. events have been. 8. If your event or concept is intended This is the second year for Aspen Eco Fest. It is our hope that to "live beyond a year," what plans do it will continue to grow and with City stimulus funding and you have to create long-standing the 501 C3 this year, we can solicit long term sponsorship and 2 of 1/11/2011 11:45 AM FormSite.com - Single Result Table https:Hfs 16.formsite.com/fs 16_app/FormSite?EParany=Km8gHSeyW... secure locations for following years ... It is our hope and dream sponsorships so that the City stimulus that this becomes a standard for like Food and Wine or Jazz money is not required every year to Fest. We want it to bring all walks of people to our town to keep it going? enjoy the event and stay for the mountains, businesses and community. If you like, you can upload any supplemental items here. Files up to aspen eco felt mining for ideas.pdf (46k) 20MB are acceptable. If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. Date 2011-01-09 19:55:08 Start zme 2011-01-0919:21:46 Finish Time 2011-01-09 19:55:08 Duration 33m 22s User 24.9.128.64 Browser Safari OS Mac htti)://www.google.com/search?client=safari&rls=en& Referrer q=aspen+mining+for+ideas&ie=UT'F-8&oe=UTF-8 3 of 1/11/2011 11:45 AM Aspen Eco Fest Blending Lifestyle, Business and the Environment June 3-5 2011 Downtown Aspen wwwAspenEcoFest.com In order to ask for funds from this years mining for ideas program, it is important to let you know what Aspen Eco Fest was all about last year, and what we accomplished without sponsorship or grant funds from City, County or State last year. Last years event was a labor of love and we learned a lot. We have now aligned ourselves with a non-profit to have 501 C3 status which will enable us to receive grant money and donations. Last year saw the first and very successful Aspen Eco Fest. It was held at the Buttermilk parking lot and inside The Inn at Aspen. We had several areas of activity: -outside over 60 eco vendors, demonstrations and information booths - Live bands playing over the 2 day period - canine fashion show- we donated all money to shelter - roundtable discussions on many environmental and home improvement topics, what the county and state are doing, and green investing - we created the first Environmental art show by partnering with the Red Brick council on the arts and received over 165 entries from all over the State- we donated back all money made from this portion of the event to the Red Brick Art Council - we staged the first ever Green Tie Ball and Fashion show with creative remade, reused and organic clothing modeled with professionals and local celebrities - A mini Taste of Aspen provided the food from valley wide chefs and sustainable farms for the Green Tie Ball - We held an eco swap meet and donated all proceeds to habitat for Humanity Aspen Eco Fest Blending Lifestyle, Business and the Environment June 3-5 2011 Downtown Aspen wwwAspenEcoFest.com - we had a certified drop off for all electronic items for recycle purposes - provided beds for heads in the off season for many vendors, families and visitors by holding an event during the slower shoulder season Aspen Eco Feat is an event that focuses on the western slope of Colorado, reaching people thru media, posters, schools, mailings and word of mouth. This year brings great opportunity for Aspen Eco Fest to grow. We are moving to Downtown Aspen from the Buttermilk area. The date has moved to the beginning of June to insure better weather and easier arrival into Aspen while still taking place during the shoulder season. We have secured the Wheeler Opera House for the event and are in process of determining where the vendor booths will be located. This year we also have a 501 C3 partnership so we can easier accept donations and grants. The overview for Aspen Eco Fest THIS year is as follows: Vendors - all items must be for sale and be remade, recycled, organic or handmade, vendors will be required to pay sales tax and have a City of Aspen business license Healthy Food- This year we have a new focus with healthy food topics and talks to be held in the Wheeler with world renowned speakers and chefs Taste of Aspen- Foods provided by local chefs, restaurants and visiting experts on sustainability, organic and healthy diet will be displayed and Aspen Eco Fest Blending Lifestyle, Business and the Environment June 3-5 2011 Downtown Aspen wwwAspenEcoFest.com sold. This will add some excitement as many restaurants will still be closed for off season. Visitors will be able to sample and purchase sustainable and locally grown offerings Green tie Ball and Fashion show- will be bigger than ever and promises to be fun and exciting with clothing and models from all over the state as well as our "local' celebs. Think clothes made from rubber tires, pop tops, plastic bags, exercise balls as well as organic and remade items Environmental Art Show and Contest- The Red Brick council for the Arts has agreed to partner with us again this year. We will be sending applications to Schools all over the western slope and the Thrift shop has donated $5000 to the council for cash prizes to keep art programs in schools. Professional entries will also be accepted again this year from all over the State. The art will be displayed thru out downtown at participating businesses The venue at the Wheeler will have various talks, fashion show, film and we are even looking at a live environmental and introspective and spiritual musical created and produced by a local artist. Why do we need money from you? While we met the challenge last year, it was extremely difficult and was funded primarily out of pocket. The event is self sustaining in that the fees from vendors covers some cost however to grow and promote- additional grants and corporate sponsors are needed. The 501 C3 will help and so could you! Aspen Eco Fest Blending Lifestyle, Business and the Environment June 3-5 2011 Downtown Aspen wwwAspenEcoFest.com We are asking for $5000 to help kick start the event this year. The money will be used for advertising and promotion as well as organizational expense. It will ensure that we get off to a good start to bringing vendors and speakers to Aspen for this event. We believe bringing this event into Aspen proper will promote revenue for the City, in the form of taxes, business licenses, heads in beds during a shoulder season and visitors shopping not just at our event but thru out the City at many restaurants and businesses just coming out of the slow season. At a time when many of the "ECO" events charge people high ticket cost to attend we hope keep Aspen Eco Fast primarily free and open to the public. Depending on money raised and donations, we might be required to sell inexpensive tickets to Wheeler events (if we are charged for it) but will keep it at a price that just covers the expense. I look forward to responding to questions and thoughts you might have for Aspen Eco Fast. Thank you for your time and consideration this year. Sincerely, Shae Shae Singer- producer Aspen Eco Feat 970-948-7423 www.AspenEcoFest.com Aspen Eco Fest Blending Lifestyle, Business and the Environment June 3-5 2011 Downtown Aspen wwwAspenEcoFest.com Aspen Tuesday Block Party FortnSitexom- Single Result Table https://fsl6.formsite.com/fsl6 app/FormSite?EPararn—Km8qHSeyW... Question Value Reference # 5975743 Status Complete Kevin Patrick Dunlevy, You name and contact information. 845-321-3193, kevin.dunlevy@gmail.com 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to draw, etc? Also, please include your estimates of the number of participants, number of out-of-town participants, number of people each participant will "bring with them" to town to participate in the event and the number of room nights you expect your event to produce.You can leave your answers in the fields below, or you can scroll to the bottom and upload your proposal packet. Please make sure any uploaded proposals contain all information requested on this form. 2. How would your proposal increase visition? Enhance the vistor's experience in Aspen? Showcase Aspen to the outside world? Help local business? 3. What is your marketing approach? Outline what kind of media exposure you anticipate to generate and how. 4. What is the total budget for your event/idea? (Revenue by source, expenditures by use -- please present in a proforma format.) How much City money are you seeking? What will the City money be used for? How soon do you need it? 5. Are you proposing to manage/shepherd the creation of this event or idea, or do you intend for someone else to do it? What is your "stake" in making this happen? 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't recoup the money your budget assumes it will make? Who bears the risk of failure? Who reaps the reward of being more successful than you anticipate? 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have you had discussions yet about partnerships/help? If you are the event organizer, please indicate your experience in producing events of this type and describe how successful those events have been. 8. If your event or concept is intended to "live beyond a year," what plans do you have to create long-standing sponsorships so that the City stimulus money is not required every year to keep it going? If you like, you can upload any supplemental items here. Files up to Block Party Event Revenues & Expenses.pdf (27k) 20MB are acceptable. , you can upload a file responding to the questions above FhereF�iup to 20MB should work. Block Party "Mining Aspe For Ideas" Application.pdf 71k 1 of2 1/11/2011 11:43 AM FormSite.com - Single Result Table https://fs 16.formsite.com/fs 16_app/FonnSite?EParanT=Km8gHSeyW... Date 2011-01-07 17:03:40 Start lime 2011-01-07 17:02:19 Finish Time 2011-01-07 17:03:40 Duration 1 m 21 s User 98.245.63.96 Browser Firefox OS Mac Referrer N/A 2 of 2 1/11/2011 11:43 AM Kevin Patrick Dunlevy Aspen Tuesday Night Block Party Friday, January 7, 2011 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to draw, etc? Also, please include your estimates of the number of participants, number of out-of-town participants, number of people each participant will "bring with them" to town to participate in the event and the number of room nights you expect your event to produce. We hope for the Aspen Tuesday Night Block Party to become a regular, Tuesday -evening social event for the public in downtown Aspen. Intended as a simple after -work event to bring people together and keep them outside and in downtown Aspen, our event will feature live musical entertainment as well as limited quantifies of water and juice, local beer, and wine. It will take place on Hopkins Avenue between Hunter and Galena Streets from 5:00-7:30pm on Tuesday evenings. We hope to draw 200-400 attendees weekly, a mix of both locals and visitors. All proceeds will be donated to a local charity. I brought this proposal to the city last summer, but thought of it too late to execute it well. By creating a planning committee and working on it over the winter, we hope to hold the event throughout the summer season. 2. How would your proposal increase visition? Enhance the vistor's experience in Aspen? Showcase Aspen to the outside world? Help local business? The Aspen Tuesday Night Block party will be a safe, fun, controlled event, for a charitable cause, that will showcase the sense of community in Aspen. It will not necessarily draw far- away visitors as an event, but will be a great way for those visitors that are here to meet and socialize with locals as well as improve the quality of their stay. Local businesses, through event sponsorships (i.e. logo placement on event material) and potential special deals for event attendees, should see added traffic from the event. 3. What is your marketing approach? Outline what kind of media exposure you anticipate to generate and how. We plan to utilize many different media outlets to publicize the event, including P1umTV, locally -managed websites such as Aspen Skollie, Facebook and Twitter, local magazines and newspapers, and flyers distributed to local businesses. We plan to market the event as a fun, family -oriented social event to gather people together. 4. What is the total budget for your event/idea? (Revenue by source, expenditures by use -- please present in a proforma format.) How much City money are you seeking? What will the City money be used for? How soon do you need it? Please se the attached spreadsheet for an outline of each event's expected expenses and revenues. City of Aspen stimulus money will help tremendously in allowing us to hold initial events without sponsorship money (if we are unable to solicit sponsors without a proven event) as well as cover smaller initial costs such as the printing of flyers. Any City money would be hugely beneficial, perhaps enough to cover all fixed costs for the first two weeks. We hope to hold the first event in early July. 5. Are you proposing to manage/shepherd the creation of this event or idea, or do you intend for someone else to do it? What is your "stake" in making this happen? I plan to serve as the principle event manager for this event, but will create a committee to help handle certain event -planning responsibilities and collaborate to improve the quality of the event. My "stake" is simply that I think it would be a great event to organize and a fun way to raise money for a local charity and showcase the sense of community of Aspen. 6. Is your event a 'for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't recoup the money your budget assumes it will make? Who bears the risk offailure? Who reaps the reward of being more successful than you anticipate? This event will be not for profit. All proceeds will be donated to a local charity, to be determined later. We plan to solicit event sponsorships from local restaurants and businesses to cover certain fixed costs (i.e. portable toilets, parking -space buyouts, security, etc.) so that 100% of all moneys obtained at the event will be donated to our charity of choice. Under this plan, the sponsors essentially bear the risk of failure, and our charity reaps all rewards for success. 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have you had discussions yet about partnerships/help? If you are the event organizer, please indicate your experience in producing events of this type and describe how successful those events have been. One very important step is our partnership with a local charity (we haven't really opened discussions yet, but the charity will likely be the Buddy Program, AVSC, or something similar). We must also solicit sponsorships from local businesses to help cover the fixed costs of the event. I have spoken with all neighboring residents and business (those in the area of Hopkins Avenue between Hunter and Galena) and all are very supportive. I am a first-time event planner, but have valuable restaurant experience and extensive contacts in the Aspen -area event planning industry to turn to for advice. My dad also has considerable experience organizing a 20 years -running bicycle ride for charity, and is a great resource for planning and executing a successful event of similar aim. 8. If your event or concept is intended to "live beyond a year, " what plans do you have to create long-standing sponsorships so that the City stimulus money is not required every year to keep it going? Ideally, the partnerships that we create with local business (and the sponsorships that we solicit) will allow the event to continue indefinitely. City stimulus money will help tremendously in allowing us to hold initial events without sponsorship money as well as cover smaller initial costs such as the printing of flyers. Aspen Tuesday Block Party Revenues & Expenses Revenues Expected Attendance: 300 Estimated % over 21 (Paying): 75% Average Expenditure Per Attendee: $12 Total Attendance Revenues: $2,700 Expected Sponsorships: 10 Contribution Per Sponsorship: $200 Total Sponsorship Revenue: $2,000 Total Event Revenue (Per Event): $4,700 Expenses Aspen Brewery (Setup): $50 Aspen Brewery (Per Keg): $150 Estimated Number of Kegs: 3 Total Aspen Brewery Expense: $500 Wine (Setup): $200 Wine (Per Bottle): $5 Estimated Number of Bottles: 40 Total Wine Expense: $400 Private Security (Each): $100 Number of Security Personnel: 4 Total Security Expense: $400 Portable Toilet (Standard): $100 Portable Toilet (Handicap Accessible): $125 Portable Toilet (Delivery/Removal): $100 Total Portable Toilet Expense: $325 Tabbed Bracelet (Each): $0.54 Number of Bracelets: 400 Total Bracelet Expense: $216 Total Entertainment Expense: $300 Parking Reservation (Per Space): $25 Number of Spaces Occupied: $22 Total Parking Expense: $550 Total Event Expenses (Per Event): $2,691 Total Contribution to Charity: $2,009 Contribution as % of Revenue: 43% Quiznos Pro Challenge Bike Race FortnSitexom - Single Result Table https://fs l6.formsite.cotWfs 16_app/FormSite?EParan —Km8gHSeyW... Question Value Reference # 5975703 Status Complete You name and contact information. Deric Gunshot; dgunshor@aspensnowmass.com; 970.300.7036 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to draw, etc? Also, please include The City of Aspen will host the second stage of the Quiznos Pro your estimates of the number of Challenge Bike Race on Wednesday, August 24, 2011. This stage participants, number of out-of-town of the race will head into Aspen from Independence Pass and participants, number of people each finish on Main Street in front of Paepke Park. Given the participant will "bring with them" magnitude of this event and the caliber of professional cyclist to town to participate in the event participating we expect to draw thousands of spectators from out and the number of room nights you of town in addition to having the support of local residents. The expect your event to produce.You race will include approximately 125 riders from the top teams in can leave your answers in the fields the world with traveling entourages. This race will bring thousands below, or you can scroll to the of spectators to Aspen. bottom and upload your proposal packet. Please make sure any uploaded proposals contain all information requested on this form. This event will help highlight the City of Aspen as not only an exceptional destination for cycling but also countless other summer activities. Having an event of this magnitude will allow visitors to not only experience world class cycling but also showcase our community at its best. Given the volume of visitors we expect local business to be buzzing during the event but also hope to use this event as a springboard for elevating summer 2. How would your proposal business in general due to increased visitorship in the future. increase visition? Enhance the While the bike race will only be in town for one day we intend to vistor's experience in Aspen? use it as a cornerstone for events throughout the week to draw Showcase Aspen to the outside even more visitors. We are also working to create a weeklong world? Help local business? series of events, starting with the Komen Foundations' Ride for the Cure, a Professional Women's 3 day race prior to and day of the event, and culminating with the Aspen BBQ, Aspen Backcountry Marathon and the Four Mountain — Mountain Bike Race. By taking advantage of the international exposure we'd like to increase participation in these events before and after the QPC. The media coverage and exposure associated with the race will showcase Aspen and attract business. We intend to utilize all available media outlets to promote this 3. What is your marketing event including, but not limited to; local news papers, social approach? Outline what kind of networking and outdoor publications. Also, as this race is only one media exposure you anticipate to stage of the Quiznos Pro Challenge, so additional marketing will generate and how. be done on our behalf by the other host cities and sponsors involved. As this race will attract world -class athletes, media i nfI 1/11/2011 11:43 AM FortnSite.com- SingleResultTable https://fs16.fomisite.com/fs16_app/ForrnSite?EParatt Km8gHSeyW... coverage will span nationally via local broadcasts, national news, sports specific outlets and daily live race coverage. Additionally, international media will be present to follow the performance of their local athletes. The live domestic and international race broadcast coverage will bring Aspen media exposure that can not be generated through any other channels. 4. What is the total budget for your event/idea? (Revenue by source, The total budget for hosting this event is $185,000. We are seeking expenditures by use -- please $60,000 in funding. This event will be receiving $50,000 in present in a proforma format.) How Destination Marketing funds from ACRA and the other $70,000 much City money are you seeking? from sponsorships, local donations and fundraising events. All of What will the City money be used the monies will go towards direct costs of putting on this event. for? How soon do you need it? The Quiznos Pro Challenge is managed by Medalist Sports Inc., a sports management company in Georgia. Each host -city reports to 5. Are you proposing to and works in conjunction with them to ensure the success of the manage/shepherd the creation of overall event. Our responsibility lies directly in the success of our this event or idea, or do you intend 'stage' of the race; however, as each stage is part of the larger for someone else to do it? What is Quiznos Pro Challenge our success/failure reflects on every host your "stake" in making this city and ultimately the Challenge as an event. Deric Gunshot of happen? the Aspen Skiing Company and Nancy Lesley of the City of Aspen are the Aspen Chair people for this event with an organizing committee of community members. The Quizno's Pro Challenge is a for profit event however the 6. Is your event a "for profit" event Aspen Organizing Committee is a not for profit. Though we do not or a "not for profit" event or anticipate the failure of this event, the risk falls on the shoulders concept? What happens if the of each host city and Medalist Sports Inc. If we are more event or idea is not successful and successful than we anticipate the entire community reaps the doesn't recoup the money your rewards in increased visitorship and favorable media coverage. budget assumes it will make? Who The City, Aspen Skiing Company and the ACRA are creating a bears the risk of failure? Who reaps not for profit for this event. Any additional funds left over after all the reward of being more expenses related to this event are met, will be used to secure successful than you anticipate? future year stages of QPC and potentially donated to an existing non-profit. 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have you had The cooperation of the entire commit nit is vital to the success of discussions yet about this event especially the City of Aspen, Aspen Chamber Resort partnerships/help? If you are the Association and Aspen Skiing Company. Each entity involved in event organizer, please indicate the organization of this race has tremendous experience in your experience in producing producing similar caliber events (World Cup, Winter X Games, events of this type and describe Food & Wine, Fourth of July, Criterium). how successful those events have been. 8. If your event or concept is As the Quiznos Pro Challenge builds a tradition for hosting top intended to "live beyond a year," athletes on an incredible and unique course through the Colorado what plans do you have to create Rockies we anticipate an increase in fundraising through a variety 2 of 1/11/2011 11:43 AM FormSitexom - Single Result Table hops://fs 16.fonnsite.com/fs 16_app/FonnSite?EParanr--Km8gHSeyW... of channels including sponsorship, donations, and ancillary events. long-standing sponsorships so that Medalist Sports has provided examples of other host cities of the City stimulus money is not similar races that have created profitable local operations. The required every year to keep it desire to be associated with not only the caliber of athletes being going? attracted to the event but also the local and broader community supporting it will shine through in terms of fundraising. If you like, you can upload any supplemental items here. Files up to 20MB are acceptable. If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. Date 2011-01-07 16:08:12 Start Time 2011-01-07 11:59:42 Finish Time 2011-01-07 16:08:12 Duration 248m 30s User 173.160.45.241 Browser IE 8 OS Windows Referrer ham://www.aspenpitkin.com/ 1 nf04 1/11/2011 11:43 AM EXAMPLE OF POSSIBLE CLUES 1. Go to Parallel 15, a local coffee shop, with your own mug for a cup of organic coffee for $0.50. Pick up a specially marked business card and on the wall is another clue to another cache. 2. Find the sculpture made of nails in Aspen. Use a compass heading of 318' to find the staircase, which from 5:00 to 6:00 and 9:00 to 10:00 has half priced food and drink. Officials highly recommend the skirt steak or red snapper, and the raspberry margaritas. 3. At the summit of Aspen Highlands Bowl is a box with cards. Please take one. The lifts at Aspen Highlands will be running on Saturday and from 11:OOam-1:OOpm an official will be at the box giving out a set of additional clues. 4. There is a box of cards at the top of the Aspen Gondola. There is cache placed somewhere in Aspen that tells you when the gondola will be running. 5. There is a special marker placed at Maroon Lakes. Please take a digital photograph of your team. If the team member who takes the photograph then takes a self-portrait after shooting the team photograph the team will receive triple credit for this cache. 6. Find Jerome Wheeler's gift to the city and ask for "A ticket to number — please." " " is the amount the city purchased the building for in 1918. If your number is correct you will receive something. Remember to say "Thank you". (The number is $1155 and on the Wheeler's website.) 7. There is a cache at 39°03'07.50" N 106°35'30.45" W. Elevation 3841 meters. Please photograph your team at that location. Extra credit for taking a 360 degree panorama at this location. To receive credit you must submit your team backcountry trip plan to officials prior to locating cache. (This last clue is for the mesa on the center ridge of Grizzly Cirque) CLOSING NOTE At this point this is only an idea. It is a large crazy idea that everyone who has heard about it thinks it sounds like fun. The ideal list of title sponsors begins with The City of Aspen. Additionally, the Aspen Chamber Resort Association would seem to be a natural fit as well as the Aspen Skiing Company, this event will require their cooperation at a minimum. Search Party was initially born as a backcountry scavenger hunt a couple of years ago when I first moved to the valley. Two years ago I pitched the idea to a variety of entities including the US Forest Service, Aspen Chamber Resort Association, Aspen Skiing Company, Mountain Gazette, Backcountry Magazine, and New Belgium Brewery. The event received a unanimously positively reception, albeit without any financial commitments. I have yet to reconnect with any of those contacts. This morning I spoke with Nat Ross, North American Director of Sales and Marketing for fi'zi:k. Fi'zi:k makes bicycling saddles and accessories and after our initial conversation he has pledged to offer his company's support to any local retailers at a minimum. Nat also puts on the 12 Hours of Snowmass in September and works as a consultant for Crank Brothers, maker of cycling pedals and accessories. He felt confidant Crank Brothers would offer their support as well. The message with this event to everyone is "Thank you, we appreciate you so much we would like to throw you a party but we are not going to tell you just where it is. You are going to have to use your mind, body, and spirit to search for it. We hope you have fun on your adventure, see you at the party." Who am I? My name is Brian Howard. 1 am an artist and ski bum. Currently employed by Four Mountain Sports in the Aspen Highlands Tune Lab. Since moving to Aspen in 2008 my public artwork has consisted of the winning entry in last years Wintersculpt, On a rug, Sumo reads "How to Dance" and creating the Hope Hippo for the Aspen Art Museum. Before moving to Aspen I spent 17 years in Summit County, Colorado. Initially in and around Breckenridge, eventually settling in Frisco. During that time my interests led me to be a public art commissioner, art gallery owner, telemark ski instructor, mathematics teacher, event and video production and promotion, carpenter, and ski and bicycle technician. I have been involved with events in both the artistic and athletic arenas. I find great joy in creating fun for others. Search Party is designed to create fun and adventure for participants, promote community art involvement, encourage economic traffic, raise money for nonprofits, and bring people into Aspen during one of the slowest times of the year. Thank you, for your consideration. 1 would welcome the opportunity to discuss this idea further. Have a great day. CONTACT INFORMATION Brian Howard 970.333.1132 brianhowardartist@gmail.com Mailing Address: PO Box 3854 Aspen, CO 81612 ANSWERS TO QUESTIONS - Not addressed above 1. Number of participants: 2,000-10,000 Number of out-of-town participants: 500 - 3,000 Number of room nights: 300 -1,000 2. I believe this is covered above. 3. Marketing Approach: utilize local, regional, and nationals media sources, website and facebook. Media exposure the result of placed advertisements and most importantly via story placements and social networking. The story of a community interactive art project makes for a compelling news item worthy of mention worldwide. 4. Total Budget for Search Party: How big of a party do you want to host? Primary expenses beyond party will be in website, narrative, permits, and sponsorship development. How much money am I asking for? $30,000 would allow this idea to go forward immediately, so would $10,000. S. My "stake" in making this event happen? I am willing to do whatever is necessary in terms of time and effort to make this art project happen. I would prefer to manage this art project but am open to handing the project over to others while still being involved on a creative level. 6. The event is free to participants. Revenues are generated via directing participants into businesses and encouraging purchases. Best way to generate funds for non -profits; have a fund raising category that is linked to how many clues are solved or points earned. What do I want/need from others? At this point I one person with an idea for an art project. I welcome any and all help. My discussions regarding partnerships have been limited to this point. Currently I have the support of The Mountain Gazette, Backcountry Magazine, Telemark Skier Magazine, FYzi:k, Crank Brothers, and Cast Interactive. Based off of past conversations there is confidence in the cooperation on some level from the US Forest Service, Aspen Skiing Company, and Chris Anthony Adventures. 8. This art project will hopefully become the highlight of the offseason. The website will make it easy for the event to live beyond a year. The narrative can evolve over time to have a permanent search separate from the party. Brian Howard Born: Sacramento, CA 1966 Reside: Aspen, CO Education • Colorado Mountain College, Breckenridge, Colorado. Ceramics, 2002. Drawing & Painting, 1998. Photography Workshop, David Hiser 1996. Photography, 1996 • Anderson Ranch, Snowmass Village, Colorado. Metal Casting Workshop, John T. Scott, 1999. • Horsin' Around, Chattanooga, Tennessee. Carousel Horse Woodcarving Bud Ellis, 1997. • The University of Texas at Austin, Austin, Texas. Bachelor of Science in Mathematics, 1989. Employment 2010 - 1997 Artist. Self Employed. Wood Carving, Bronze Sculpture, Video Production 2010 - 2009 Aspen Art Museum. Aspen. CO. Preparator 2010 - 2009 Aspen Skiing Company. Aspen, CO. Ski Tune Technician 2009 - 2008 EcoTrippin. Frisco, CO. Executive Producer, Secondary Camera 2009 - 2008 Aspen Skiing Company. Aspen, CO. Night Cleaner 2008 - 2008 Ajax Bike and Sport. Aspen, CO. Bicycle Technician 2007 - 2007 Unbuild. Frisco, CO. Deconstructionist 2006 - 2004 Tough Guy Productions. Frisco, CO. Chief Financial Officer, Videographer 2006 - 2005 High Trail Sports. Frisco, CO. Bicycle Shop Manager 2005 - 2002 Copper Mountain Ski Resort. Copper Mountain, CO. Telemark Ski Instructor 2004 - 2002 Art Shack, Frisco, CO. Gallery and Workshop, Co-owner and Resident Artist 2004 - 2002 Team Managers Ski, Bike, & Rowing Co. Frisco, CO. Assistant Manager. 2003 - 2002 Colorado Mountain College. Breckenridge, CO. Mathematics Instructor 2003 - 1998 Prism Design. Dillon, CO. Carpenter 1996 - 1994 High Country Designs. Frisco, CO. Furniture Maker 1994 - 1993 Sportstalker. Breckenridge, CO. Repair Shop Manager. 1993 - 1991 Team Managers Ski & Bike Co. Frisco, CO. Bicycle and Ski Technician 1991 - 1990 Western Geophysical. Houston, TX. Seismic Data Processor Website www.brianhowardartist.com telehoward@gmail.com 970.333.1132 PO Box 3854 Aspen, CO 81612 Brian Howard Event Production Tough Guy Productions 2006 Kona G24 Sleepless in the Saddle, Grandby, CO. American leg of a global twenty four hour mountain bike race. 2006 10th Annual U.S. Extreme Telemark Freeskiing Championship, Crested Butte, CO. Competition, equipment demos, movie showings, and party. 2006 Tahoe Telemark Free Ski Festival, Alpine Meadows, CA, Squaw Valley, CA. Competitions, equipment demos, movie showings. 2006 Outdoor Retailer Brighton Big Air Demo, Brighton, UT. On snow demonstration by top telemark skiers to promote sport to industry. 2005 Total Telemark Tour, Loveland, CO, Breckenridge, CO, Alta, UT, Taos, NM, Durango, CO, Crested Butte, CO. Free equipment rentals, discounted lessons, and movie showings. 2005 Sessions — TT5 Movie Tour, Global movie showings. 2005 9th Annual U.S. Extreme Telemark Freeskiing Championship, Crested Butte, CO. Competition, equipment demos, movie showings, and party 2005 Telemark Tele-X and Slopestyle Nationals, Copper Mountain, CO. Competitions. 2004 Total Telemark Tour, Loveland, CO, Breckenridge, CO, Alta, UT, Jackson Hole, WY, Taos, NM, Durango, CO, Crested Butte, CO. Free equipment rentals, discounted lessons, and movie showings. 2004 Incognito — TT4 Movie Tour, North American movie showings. 2004 8th Annual U.S. Extreme Telemark Freeskiing Championship, Crested Butte, CO. Competition, equipment demos, movie showings, and party. 2004 Telemark Tele-X and Slopestyle Nationals, Copper Mountain, CO. Competitions. 2003 Core — TT3 Movie Tour, North American movie showings. Art Shack 2004 Voice Space, Frisco, CO, Breckenridge, CO. Monthly open microphone event. 2003 Artshow, Frisco, CO. Gallery opening. 2003 Voice Space, Frisco & Breckenridge, CO. Monthly open microphone event. 2002 Soapbox, "The ballot issues", Frisco, CO. Current event discussion. 2002 Soapbox, "September 11, 2001", Frisco, CO. Current event discussion. 2003 Voice Space, Frisco & Breckenridge, CO. Monthly open microphone event. 2002 Art Bike, Summit County, CO. Community involvement art project. 2002 Art Jam, Frisco, CO. Gallery opening. 2002 Artists' Underground, Frisco, CO. Gallery opening. 2002 Raise the Roof, Frisco, CO. Gallery opening. 2002 State of the Art, Frisco, CO. Gallery opening Brian Howard Video Production In Production Eco Trippin', Eco Trippin' LLC, Frisco, CO www.ecotrippin.org Winter, 2008 The Pact, Powder Whores, Salt Lake City, UT www.powderwhore.com www.ejpoplawski.com www.youtube.com/watch?v=Pvexl 14zqTw Fall, 2007 StanceFind DVD, cre8iv-uk Ltd, Shropshire, England www.cre8iv-uk.com www.youtube.com/user/StanceFind Winter, 2005 Sessions —Total Telemark(TT) 5 Tough Guy Productions, Frisco, CO Fall, 2005 The 19th Annual Montezuma's Revenge Official Video Tough Guy Productions, Frisco, CO Winter, 2004-2002 Incognito — TT4, Core — TT3, Bliss — TT2 Tough Guy Productions, Frisco, CO Awards, Honors & Appointments 2010 Commissioned Artist for Restless Empathy Aspen Art Museum, Aspen, CO. Created Allora & Calzadilla's mud and straw sculpture, "Hope Hippo' 2010 First Place. Winterscuplt, Aspen, CO. Snow sculpture "On a Rug Sumo Reads How to Dance" 2004 Breckenridge Public Art Commissioner. Appointed by Breckenridge, CO Town Council. Served on Public Art Commission. Completed redesign of Council By -Laws. 2003 Finalist. Chris Ethridge Memorial. Breckenridge, CO. Proposed kinetic sculpture. 2002 Honorable Mention. Wintersculpt, Aspen, CO. Snow sculpture design of man's interaction with the mountains. 1999 Fellowship. Anderson Ranch & Colorado Council on the Arts, Snowmass, CO. Scholarship for Metal Casting and Mold Making workshop with John T. Scott. 1998 People's Choice. No Man's Land International Woodcarving Competition, Breckenridge, CO. "Stuffed on Sushi" (purchased by Upper Blue Elementary PTA) Brian Howard Commissions (Viewable in public areas) 2004 "Stuffed on Sushi"- 11' x 4' x 3' Outdoor Bronze Sculpture Main Street, Frisco, CO. 2004 "Wine Rack" - 8' x 4' x 2' Architectural Woodcarving Farley's Restaurant, Main Street, Frisco, CO. 1999 "Hasty" - 4' x Tx 1' Outdoor Bronze Sculpture La Bonite Pocket Park, Dillon, Colorado. 1999 "Commissioner Plaque" - 5' x 4' Architectural Woodcarving Old County Courthouse, Breckenridge, CO. 1998 "Stuffed on Sushi" - 5' x 2' x 2' Indoor Wood Sculpture Upper Blue Elementary School, Breckenridge, CO. Vince Gill & Amy Grant Golf Classic FonnSitexom- Single Result Table https://fs 16.formsite.com/fs 16_app/FormSite?EParanv=Km8gHSeyW... Question Value Reference # 5980094 Status Complete You name and contact Terry Rigney, 970.923.0578 x214, terry@challengeaspen.com information. 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to August 1-2, 2011, Challenge Aspen will present the 8th Annual Vince draw, etc? Also, please include Gill & Amy Grant Golf Classic. This year, the event will take place at your estimates of the number of the Aspen Golf Course. Anticipating similar attendance to recent participants, number of years, approximately 300 people support the tournament, including out-of-town participants, professional athletes, television celebrities, musicians and honorary number of people each guests including a group of wounded servicemen and women that participant will "bring with participate in a Challenge Aspen CAMO (Challenge Aspen Military them" to town to participate in Opportunities) program camp/retreat that week. On average, each the event and the number of person brings at least one guest with them for the two day event. Of room nights you expect your those 300 participants, approximately 270 (90%) are from outside the event to produce.You can leave Roaring Fork Valley. It is estimated that the average occupancy your answers in the fields below, length for participants is 3 night's accommodation. Between second or you can scroll to the bottom home owner and visitors staying with friends/family in town, about and upload your proposal 200 guests stay in hotels, averaging 600 lodging days. packet. Please make sure any uploaded proposals contain all information requested on this form. The Vince Gill & Amy Grant Golf Classic brings people to the area that would not have visited Aspen if not for this event. A summer time event also promotes Aspen as a year-round resort. Only those that have been fortunate to be in Aspen during the summer can attest to the spectacular weather, beauty and a host of outdoor activities to take advantage of outside of the ski season. In 2010, the opening night gala and concert was held at the Aspen Meadows Resort, and attendees were treated to a special presentation, an educational and 2. How would your proposal enriching experience to listen to Lt. Dan Johnson speak from increase visition? Enhance the Afghanistan via Skype. The gala and concert's location at the Doerr- vistor's experience in Aspen? Hosier Center also showcased the spectacular views of the Roaring Showcase Aspen to the outside Fork and Hunter Creek Valleys. The golf tournament was played at world? Help local business? the nationally ranked Aspen Golf Course, overlooking the historic Maroon Bells. Enhancing the experience, Challenge Aspen offers a PGA Pro Clinic before the tournament, presented by Mike Ziegler and Fred Funk and including inspirational words and golf skills from triple amputee Iraq veteran, Joey Bozik and disabled players including local Dennis Murray. The golf event, gala and concert introduce Aspen to people who have never been to the area. While all proceeds from the two day event benefit Challenge Aspen's t of 1 1/12/2011 9:45 AN FortnSite.com - Single Result Table https://fs16.formsite.com/fs16_app/ForinSite?EParany=Km8qHSeyW... 3. What is your marketing approach? Outline what kind of media exposure you anticipate to generate and how. programs for people with disabilities, the fundraiser brings 300+ people to Aspen, who will most definitely shop, dine and recreate, and stimulate the economy. Additionally, Challenge Aspen partners with several local businesses in this event, engaging the community and giving exposure to those businesses. Perhaps most importantly, the City will profit from validating that Aspen is a forerunner in supporting people with disabilities. The Vince Gill & Amy Grant Golf Classic has gained exposure of the years in a variety of ways, most unanticipated. In the summer of 2009, PGA Pro Fred Funk set the tone for an exciting and successful Golf Classic with a heart -stopping US Senior Open win the day prior to the event. In August of 2010, just days after the Golf Classic, PGA Pro David Frost went on to win the 3M Championship with a record setting score. Both Funk and Frost mentioned their involvement with the Challenge Aspen Golf Classic in post -tournament interviews. News of their victories was covered nationally by the Associated Press. Challenge Aspen markets its programs, events and organizational news via print and radio, its website, social media networking such as Facebook, YouTube and Twitter and a -blast newsletters. Recently, Challenge Aspen hired a PR & Marketing Manager to create collateral, a marketing plan and a portfolio for the 4. What is the total budget for your event/idea? (Revenue by -fhe 2011 budget = $230,875. Please see attached Event Bud et. source, expenditures by use -- g please present in a proforma Challenge Aspen respectfully requests City funding in the amount of format.) How much City money $10,000 to pay for the use/rental of the Aspen Golf Course for the are you seeking? What will the tournament. Ideally, Challenge Aspen would like to obtain funding by City money be used for? How May 1, 2011 to secure and reserve the golf course for our event. soon do you need it? 5. Are you proposing to Challenge Aspen will manage all aspects of the golf tournament. The manage/shepherd the creation of Vince Gill & Amy Grant Golf Classic is one of Challenge Aspen's this event or idea, or do you most popular and successful annual fundraisers, last year sending live intend for someone else to do it? and silent auction winners to Aspen, Napa, Provence and the What is your "stake" in making Nashville home of Vince Gill and Amy Grant. All proceeds directly this happen? benefit all of Challenge Aspen's programs for people with disabilities. 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't recoup the money your budget assumes it will make? Who bears the risk of failure? Who reaps the reward of being more successful than Challenge Aspen is a nonprofit organization, operating as tax-exempt under section 501(c)(3) of the Internal Revenue Code. If the Golf Classic is unsuccessful, Challenge Aspen will revisit and streamline our current proposed budget that subsidizes our recreational and cultural programs. While our resources may be impacted, Challenge Aspen intends to maintain the quality of the experience for participants in our programs. If the Golf Classic is successful beyond imagination, again, it will be the participants who experience the benefit through fully -funded program offerings. 2of3 1/12/2011 9:45 AM FormSite.com - Single Result Table https://fs 16.formsite.com/fs 16_app/FomiSite?EPararrrKm8gHSeyW... 7. What do you want/need from others in order to make your Challenge Aspen anticipates that individuals, organizations and idea/event happen and make it companies will invest in our mission and support this event so that we successful? Have you had may provide the same refined standard and experience that previous discussions yet about participants have come to appreciate. Challenge Aspen will solicit partnershipsihelp? If you are the items for our silent and live auctions from the community and secure event organizer, please indicate celebrity talent to attend the two day event. Challenge Aspen will your experience in producing also need to determine a venue for the evening gala and concert, as events of this type and describe well as items for golf participant gift bags. how successful those events have been. 8. If your event or concept is intended to "live beyond a Challenge Aspen's goal is to acquire a Golf Classic sponsor who will year," what plans do you have shoulder the costs associated with renting the golf course for our to create long-standing tournament each summer. It is our hope that the City of Aspen will sponsorships so that the City partner with Challenge as a Official Sponsor of the Vince Gill & Amy stimulus money is not required Grant Golf Classic. every year to keep it going? If you like, you can upload any supplemental items here. Files Challenge Aspen Golf Classic Event Budget 2011.pdf (29k) up to 20MB are acceptable. If you like, you can upload a file responding to the questions Mining Aspen for Ideas.docx (17k) above here. Files up to 20MB should work. Date 2011-01-11 17:49:17 Start Time 2011-01-11 17:44:51 Finish Time 2011-01-11 17:49:17 Duration 4m 26s User 70.89.161.54 Browser Firefox OS Windows Referrer N/A 3 of 1/12/2011 9:45 AN Ordinary Income/Expense income 400.0 • Events 400.1 • Auction 400.2•Sponsors 400.3 • Registration Fees Total 400.0 • Events Total 420.0 • Donations 430.0 • Grants 470.0 • In Kind Donations Total Income Expense 500.0 • Events. 500.1 - Advertising/Marketing. 500.2 - Concert Night Function 500.3 - Consulting Fees 500.4 - Event Accommodations 500.5 . Event Auction 500.6 • Event Supplies 500.9 • Gift Package 500.10 • Golf Course 500.12 • Postage 500.13 - Printing 500.14 • Sponsorship Expense 500.15 • Travel & Ent (Events) 500.16 • Travel & Ent (Staff) Total 500.0 • Events. 600.0 - Administration 605.0 • Cost of Merchandise Given Away 625.0 - Finance 625.2 - Credit Card Fees Total 625.0 • Finance 695.0 - Supplies 695.1 • Office Total 695.0 • Supplies 700.0 • Travel & Entertainment (Staff) 700.2 - Meals Challenge Aspen Golf Classic Event 2011 Income/Expense Budget 125,000.00 75,000.00 115,000.00 315,000.00 25,000.00 10,000.00 2,500.00 352,500.00 7,500.00 50,000.00 9,500.00 1,500.00 10,000.00 150.00 3,500.00 19,000.00 250.00 750.00 2,000.00 13,000.00 1,500.00 118,650.00 i1041111I11 2,500.00 2,600.00 200.00 200.00 100.00 Page 1 of 2 Total 700.0 • Travel & Entertainment (Staff) 705.0 - Utilities 705.1 • Telephone Total 705.0 - Utilities Total 600.0 • Administration Total Expense Net Ordinary Income Golf Classic Event 2011 Income/Expense Budget 100.00 75.00 75.00 375.00 121,625.00 230,875.00 Page 2 of 2 Mining Aspen for Ideas Your name and contact information. Challenge Aspen/Terry Rigney 970.923.0578 x214, terry@chaliengeaspen.com 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to draw, etc? Also, please include your estimates of the number of participants, number of out-of-town participants, number of people each participant will "bring with them" to town to participate in the event and the number of room nights you expect your event to produce. August 1-2, 2011, Challenge Aspen will present the 8t' Annual Vince Gill & Amy Grant Golf Classic. This year, the event will take place at the Aspen Golf Course. Anticipating similar attendance to recent years, approximately 300 people support the tournament, including professional athletes, television celebrities, musicians and honorary guests including a group of wounded servicemen and women that participate in a Challenge Aspen CAMO (Challenge Aspen Military Opportunities) program camp/retreat that week. On average, each person brings at least one guest with them for the two day event. Of those 300 participants, approximately 270 (90%) are from outside the Roaring Fork Valley. It is estimated that the average occupancy length for participants is 3 night's accommodation. Between second home owner and visitors staying with friends/family in town, about 200 guests stay in hotels, averaging 600 lodging days. 2. How would your proposal increase visition? Enhance the vistor's experience in Aspen? Showcase Aspen to the outside world? Help local business? The Vince Gill & Amy Grant Golf Classic brings people to the area that would not have visited Aspen if not for this event. A summer time event also promotes Aspen as a year-round resort. Only those that have been fortunate to be in Aspen during the summer can attest to the spectacular weather, beauty and a host of outdoor activities to take advantage of outside of the ski season. In 2010, the opening night gala and concert was held at the Aspen Meadows Resort, and attendees were treated to a special presentation, an educational and enriching experience to listen to Lt. Dan Johnson speak from Afghanistan via Skype. The gala and concert's location at the Doerr -Hosier Center also showcased the spectacular views of the Roaring Fork and Hunter Creek Valleys. The golf tournament was played at the nationally ranked Aspen Golf Course, overlooking the historic Maroon Bells. Enhancing the experience, Challenge Aspen offers a PGA Pro Clinic before the tournament, presented by Mike Ziegler and Fred Funk and including inspirational words and golf skills from triple amputee Iraq veteran, Joey Bozik and disabled players including local Dennis Murray. The golf event, gala and concert introduce Aspen to people who have never been to the area. While all proceeds from the two day event benefit Challenge Aspen's programs for people with disabilities, the fundraiser brings 300+ people to Aspen, who will most definitely shop, dine and recreate, and stimulate the economy. Additionally, Challenge Aspen partners with several local businesses in this event, engaging the community and giving exposure to those businesses. Perhaps most importantly, the City will profit from validating that Aspen is a forerunner in supporting people with disabilities. 3. What is your marketing approach? Outline what kind of media exposure you anticipate to generate and how. The Vince Gill & Amy Grant Golf Classic has gained exposure of the years in a variety of ways, most unanticipated. In the summer of 2009, PGA Pro Fred Funk set the tone for an exciting and successful Golf Classic with a heart -stopping US Senior Open win the day prior to the event. In August of 2010, just days after the Golf Classic, PGA Pro David Frost went on to win the 3M Championship with a record setting score. Both Funk and Frost mentioned their involvement with the Challenge Aspen Golf Classic in post -tournament interviews. News of their victories was covered nationally by the Associated Press. Challenge Aspen markets its programs, events and organizational news via print and radio, its website, social media networking such as Facebook, YouTube and Twitter and a -blast newsletters. Recently, Challenge Aspen hired a PR & Marketing Manager to create collateral, a marketing plan and a portfolio for the organization. 4. What is the total budget for your event/idea? (Revenue by source, expenditures by use -- please present in a proforma format.) How much City money are you seeking? What will the City money be used for? How soon do you need it? The 2011 budget = $230,875. Please see attached Event Budget. Challenge Aspen respectfully requests City funding in the amount of $10,000 to pay for the use/rental of the Aspen Golf Course for the tournament. Ideally, Challenge Aspen would like to obtain funding by May 1, 2011 to secure and reserve the golf course for our event. 5. Are you proposing to manage/shepherd the creation of this event or idea, or do you intend for someone else to do it? What is your "stake" in making this happen? Challenge Aspen will manage all aspects of the golf tournament. The Vince Gill & Amy Grant Golf Classic is one of Challenge Aspen's most popular and successful annual fundraisers, last year sending live and silent auction winners to Aspen, Napa, Provence and the Nashville home of Vince Gill and Amy Grant. All proceeds directly benefit all of Challenge Aspen's programs for people with disabilities. 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't recoup the money your budget assumes it will make? Who bears the risk of failure? Who reaps the reward of being more successful than you anticipate? Challenge Aspen is a nonprofit organization, operating as tax-exempt under section 501(c)(3) of the Internal Revenue Code. If the Golf Classic is unsuccessful, Challenge Aspen will revisit and streamline our current proposed budget that subsidizes our recreational and cultural programs. While our resources may be impacted, Challenge Aspen intends to maintain the quality of the experience for participants in our programs. If the Golf Classic is successful beyond imagination, again, it will be the participants who experience the benefit through fully -funded program offerings. 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have you had discussions yet about partnerships/help? If you are the event organizer, please indicate your experience in producing events of this type and describe how successful those events have been. Challenge Aspen anticipates that individuals, organizations and companies will invest in our mission and support this event so that we may provide the same refined standard and experience that previous participants have come to appreciate. Challenge Aspen will solicit items for our silent and live auctions from the community and secure celebrity talent to attend the two day event. Challenge Aspen will also need to determine a venue for the evening gala and concert, as well as items for golf participant gift bags. 8. If your event or concept is intended to "live beyond a year," what plans do you have to create long- standing sponsorships so that the City stimulus money is not required every year to keep it going? Challenge Aspen's goal is to acquire a Golf Classic sponsor who will shoulder the costs associated with renting the golf course for our tournament each summer. It is our hope that the City of Aspen will partner with Challenge as a Official Sponsor of the Vince Gill & Amy Grant Golf Classic. Rbi FormSitexom - Single Result Table https:Hfs l6.fonnsite.com/fs l6_app/FonnSite?EParam=Km8gHSeyW... Question Value Reference # 5989526 Status Complete You name and contact information. John Speers, The Little Nell, 920-6359 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to draw, etc? The 2nd Annual Big Aspen BBQ Block Party will Also, please include your estimates of the number be held August 27th and 28th, 2011. The event is of participants, number of out-of-town participants, a celebraation of Americas food (BBQ) and number of people each participant will "bring with music. Open to the community without any cost of them" to town to participate in the event and the admission. Event will feature BBQ from top number of room nights you expect your event to pitmasters, live music, demonstrations and produce.You can leave your answers in the fields seminars. This year our goal is to attract 10,000 below, or you can scroll to the bottom and upload 12,000 attendees over two days. your proposal packet. Please make sure any uploaded proposals contain all information requested on this form. World class BBQ and live music will increase 2. How would your proposal increase visition? traffic flow throughout the town of Aspen by Enhance the vistor's experience in Aspen? drawing people from the Roaring Fork Valley, the Showcase Aspen to the outside world? Help local Front Fange and beyond. Our event bookends the business? Quianos cycling event, creating a reason for visiting guests to stay in town longer. 3. What is your marketing approach? Outline what See attached summary from 2010 event. Now that kind of media exposure you anticipate to generate the event has it's footing we feel that we can build and how. upon last year's exposure. 4. What is the total budget for your event/idea? (Revenue by source, expenditures by use -- please present in a proforma format.) How much City See attached preliminary budget money are you seeking? What will the City money be used for? How soon do you need it? Yes, my partners and I will be the drivers of the 5. Are you proposing to manage/shepherd the event. We look to build upon our successes last year and grow the event to improve occupancy creation of this event or idea, or do you intend for and vitality in the community. As a board member someone else to do it? What is your "stake" in for ACRA and lodging operator in Aspen I have a making this happen? responsability to drive hotel room nights in the community. 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the This event is a 501 C3 "not for profit". Proceeds event or idea is not successful and doesn't recoup benefit the Roaring Fork Youth Fund. We were the money your budget assumes it will make? Who able to contribute $11,500 to local youth servicing bears the risk of failure? Who reaps the reward of non profits in the valley from our 2010 event. being more successful than you anticipate? , _cn 1/20/2011 8:33 AM FormSite.com - Single Result Table https://fs16.fbrmsite.corWfs16_app/FormSite?EParatr Km8gHSeyW... Last years event proved to be very successful with 7. What do you want/need from others in order to over 7,000 attendees. City support with street make your idea/event happen and make it closure will be necessary. The Little Nell in successful? Have you had discussions yet about conjunction with our partners, Union Square partnerships/help? If you are the event organizer, Events have demonstrated our ability to please indicate your experience in producing events effectively mobilize for the event and ensure of this type and describe how successful those professional setup, operation and effecient events have been. breakdown for this magnitude event. The event in NYC has over 130K attendees over two days. 8. If your event or concept is intended to "live beyond a year," what plans do you have to create We are working closely with the sister event to long-standing sponsorships so that the City stimulus cure long tern sponsorship in order to ensure money is not required every year to keep it going? legs for this event for the long term. If you like, you can upload any supplemental items here. Files up to 20MB are acceptable. BABBO Preliminary Budget.xlsx (130k) If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. Date 2011-01-19 14:47:48 Start Time 2011-01-19 13:50:41 Finish Time 2011-01-19 14:47:48 Duration 57m 7s User 173.164.42.241 Browser IE 8 OS Windows Referrer httn://www.asnenaitkin.com/ 2 of 2 t /7nnnn u-za enn Big Aspen BBQ Block Party Budget Summary Draft 2011 Projection Fully Loaded REVENUE Sponsorship $ 135,000 45.54% City of Aspen Sponsorship $ 15,000 5.06% In -Kind Income Exchange (F&B Donations) $ - 0.00% Cash Sales BBQ Sales $ 111,345 37.56% Peak Pass / VIP (Pre -Event BBQ Sales) $ 10,620 3.58% Beer/Wine Garden Sales $ 17,122 5.78% Merchandise Sales $ 7,386 2.49% Total Revenue $ 296,473 100.00% EXPENSES Culinary S 53,264 17.97% Site $ 28,305 Stage $ 37,672 12.71% Staffing (Day of Site Staff) $ 30,000 10.12% Hiring Expense (TBD TLN & USHG to discuss) $ 30,000 General $ 146,087 49.28% Advertising $ 619 Cash Registers, Money Counting Machines $ 3,500 Event Management-TLN staff (Site Crew Hourly Staff) $ 8,000.0, Deliveries (Fed exp/messenger $ - Graphic Design (Eblasts, Program, Site Updates) $ 2,000 Insurance $ 300 Hay Bales $ 350 Permits & Licenses (Parking Fee for Street Closure) $ 3,600 Photographs $ - ( Event Brochure Printing, 2000 Units, Plus all collateral) $ 3,500 Sponsor Expenses $ - Misc (Wrist Bands, Hole Punches, Graphic Desgin) Beneficiaides Aspen Community Foundation $ 29,647.3 10.00% Credit Card Commissions $ 270 Production Fees (USHG) $ 29,647.3 10.00% Staffing / Overhead (USHG Site Crew Hourly Staff) $ 8,000 Graphics Design ( web ) $ 2,685 Hotel & Airline ( pitmasters / speakers/USHG) $ 6,000 Hotel & Airline ( pitmasters / speakers/USHG ) Uniforms - Staff/Merch Expense (@ $6.50 per unit) Pitmaster fees, travel expenses, Fast PassIVIP Credentials Printing Total Expenses NET INCOME (Used for pre -paid expenses related to 2011 e\ent planning) 6, uuu 5,000 42,000 969 295,328 99.61 % 1,145 0.39% -------------------- -------------------- 7000 1400 8400 Media Contact: Alison Friedman Aspen Community Foundation 970.920.2892 — fax 970.925.9300 — office alison@aspencommunitVfoundation.org Id61t1111hkvihIFi141]/a1&IR4R111MA Roaring Fork Youth Fund at Aspen Community Foundation Announces 2010 Grantees Aspen, CO - The Roaring Fork Youth Fund at Aspen Community Foundation awarded $11,500 in grants to five nonprofit organizations and schools serving youth throughout the Roaring Fork Valley. The 2010 grantees are The Buddy Program, PreCollegiate Program, Roaring Fork Outdoor Volunteers, Sopris Elementary School and YouthZone. The Buddy Program grant will provide support for their scholarship program. The PreCollegiate Program grant supplements the standardized test preparation program. The grant to Roaring Fork Outdoor Volunteers will support the Youth Volunteer Program. The Sopris Elementary School grant will help create their Gardening in School program. The grant to YouthZone will enhance their Restorative Justice Program. The Roaring Fork Youth Fund was established in 2010 by The Little Nell to receive proceeds from the Big Aspen BBQ. The fund awards small grants to youth -serving nonprofits from Aspen to Glenwood Springs for programmatic and operational support. The grants are determined by a committee of community members, including student government representatives from local high schools. The Big Aspen BBQ took place in August, 2010 at the base of Aspen Mountain. The sister event of New York City's much -beloved barbecue extravaganza, the Big Aspen BBQ featured several of the country's top pitmasters serving up BBQ with music playing in Gondola Plaza. Aspen Community Foundation has been working since 1980 to improve the quality of life in our communities. Based in Aspen, the Community Foundation serves the extended Roaring Fork and Colorado River valleys and directs a collection of funds created by individuals, families, nonprofits, businesses and the Community Foundation itself for charitable purposes. The Community Foundation also serves as a civic leader, convener, and sponsor of special initiatives designed to address community issues. For more information, visit www.aspencommunitvfoundation.org or call 970.925.9300. Aspen International Mountain Forum FormSite.com - Single Result Table https://fs 16.formsite.conVfs 16_app/FormSite?EParww-Km8gHSeyW... Question Value Reference # 5990940 Status Complete You name and contact Karinjo DeVore, 925-1140 information. We (the Aspen International Mountain Forum) are proposing a symposium here in Aspen to discuss the important issues that mountain communities face. Recently, the City of Aspen became the first U.S. governmental entity to join the United Nation's Mountain Partnership. The Aspen International Mountain Forum (a 501 c3 non-profit) was inducted at the same time. The Mountain Partnership is comprised of 50 1. Please explain your countries, 16 intergovernmental organizations and over 100 major proposal. If it is an event -- non -governmental organizations. Because Aspen is the first U.S. member what is it, when will it be, of this global mountain network, the Mountain Partnership is interested where will it take place, how in hosting a symposium in Aspen, with the coordination of the City of many participants do you Aspen and the Aspen International Mountain Forum. Additionally, the hope to draw, etc? Also, Town of Basalt was inducted as a member to the Partnership in January, please include your estimates and we expect their participation moving forward. We will be working in of the number of concert with the Secretariat of the Mountain Partnership at the United participants, number of Nations to complement the objectives of the International Platform, o out-own participants, which includes such concepts as sustainable living, high -altitude numbeerrofpeople each agriculture, water, health, concerns about women and youth, and participannttwill "bring with mountain sports. The event would be three days and would involve a them" to town to participate mixture of Aspen Institute -style forums and discussions; public events oothe event and the number with speakers at in -town venues; concerts focusing on international f room nights you expect mountain music and dance; interactive activities in our mountain your event to backyard, highlighting sports and ecology; as well as a selection of films r answproducers in can leave your answers c and visuals. A declaration with a "call to action" for mountain the fields below, or you can communities will be formulated during the symposium and presented to scroll to the bottom and the global community. Additionally, we plan to pick a "community upload your proposal packet. project" for the year, which will directly involve school children in Please make sure any particular. We plan to partner with the Aspen Institute but also hope to uploaded proposals contain utilize other spaces in town for our events, including the Wheeler Opera all information requested on House, the National Forest and other public and private spaces this form. throughout town. The Mountain Symposium would be held in Aspen in September/October, 2011. We are still finding "gaps" in the calendar and are open to times that may need additional visitors in town. We anticipate that 1,200-1,500 participants will attend the Mountain Symposium. About 500 people from out of town would be expected, with three to five room nights. 2. How would your proposal Our event would spur visitation from around the globe and would further increase visition? Enhance raise Aspen's profile as a global leader. The event would not be the vistor's experience in exclusive, however, and would cater to all economic levels. We would Aspen? Showcase Aspen to encourage participants to stay at hotels, dine at local restaurants, etc. We the outside world? Help local would also be publicizing the event on a global scale, spreading the business? message about Aspen to a huge number of individuals. 1 fz 1/20/2011 4:29 PM FormSitexom- Single Result Table https:Hfs16.formsite.com/fs 16_app/FormSite?EParam--Km8gHSeyW... 3. What is your marketing approach? Outline what kind of media exposure you anticipate to generate and how. 4. What is the total budget for your event/idea? (Revenue by source, tures by use -- please in a proforma format.) How much City money are you seeking? What will the City money be used for? How soon do you need it? 5. Are you proposing to manage/shepherd the creation of this event or idea, or do you intend for someone else to do it? What is your "stake" in making this We plan to market the forum directly to Mountain Partnership members, through the broad global database. This will enable us to reach our audience directly. We will also promote our event through social media. Additionally, the Aspen Institute will partner with us by providing marketing services. We anticipate receiving broad media coverage from local articles to national publications. Because this is a new event and Aspen is the only membership of this organization, we hope we can leverage this into broad exposure. The total estimated budget is $300,000. We are in the early stages of planning this event and are seeking start-up costs from the City. We would need the money quickly to begin putting together the program, confirming corporate sponsors, marketing to attendees and working with the schools to create the "community project" aspect of the program. We are asking for $18,000 from the City of Aspen. We will manage/shepherd this creation. Our stake is strengthening Aspen's role in the Mountain Partnership, as a leader on the global scale. The event would also strengthen the Aspen International Forum. 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't Not for profit. The Aspen International Forum will bear the risk of recoup the money your budget assumes it will make? failure. We do not anticipate making any money on this event this first Who bears the risk of year. failure? Who reaps the reward of being more successful than you anticipate? 7. What do you want/need We need the continued support of the Mountain Partnership. We would from others in order to make love to partner with the Wheeler Opera House, as we did with our event your idea/event happen and in December (Live, Love, Eat Mountain). Live, Love, Eat Mountain was make it successful? Have wildly successful with a packed house. The event included a panel you had discussions yet discussion, film, music and reception. The reception in the lobby about partnerships/help? If included vendors and fantastic food from around the valley. We garnered you are the event organizer, sponsors from high -profile companies such as Patagonia, Marmot and please indicate your Polartec, and we plan to leverage these sponsors for the Mountain experience in producing Forum. As a foundation, we've successfully produced a series of events of this type and environmental conferences with our Sister Cities. We've also produced describe how successful other awards events at Pacpcke Auditorium to a packed house. Pat 2 of 3 1 /20/2011 4:29 PM FortnSitexom- Single Result Table https://fs 16.formsite.com/fs 16_app/FormSite?EParam=Km8gHSeyW... Fallin, who is an active member of our foundation, has produced the those events have been. Aspen Hall of Fame events. I've been involved in World Cup event production as well. 8. If your event or concept is intended to "live beyond a year," what plans do you have to create long-standing We are looking for individual grants and corporate sponsorship. We currently have ties with Marmot, Black Diamond, Polartec and sponsorships so that the City Patagonia. We plan to link with outdoor industry groups to keep the stimulus money is not program viable. required every year to keep it going? If you like, you can upload any supplemental items here. Files up to 20MB are acceptable. If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. Date 2011-01-20 16:29:39 Start Time 2011-01-20 14:41:49 Finish Time 2011-01-20 16:26:42 Duration 104m 53s User 205.170.51.30 Browser Firefox OS Windows Referrer httn://www.aspenpitkin.com/ 3 of 3 1/20/2011 4:29 PM Attachment B Mining for Ideas 2011— Proposals Submitted Not Recommended for Funding Table of Contents 1. Adopt a Tourist 2. ARE Day Expo 3. Aspen Ambassadors 4. Aspen Artisan Pop -Up Coop S. Aspen Fashion Week 6. Aspen Festival of Lights 7. Aspen Filmfest: A Rocky Mountain Affair 8. Aspen Green TV 9. Aspen Social Networking Photo/Media Festival 10. Central Website about What's Going On In Aspen 11. Digital Memorabilia Collecting 12. FIS NorAM Cup and US National Championship Downhill 13. Get on the Art Bus 14. Host a Week of Sports and Cultural Events 15. Kwyit Wryit Electic Motrocross 16. National Dog Show 17. Professional Squash Tournament 18. Santa Con 19. Summer Snow 20. The Maroon Bells Marathon 21. Traffic Control 22. Twelve Days of Christmas 23. Venture Capitalist Ski Weekend 24. WE -Cycle 25. Weekly TV Show: Aspen vs. Vail / Steamboat / Breckenridge Ski Patrol Games 26. Winter Sports Casting Combine Adopt a Tourist mu A S P E N C O L O R A D O IN SHOR MAC We'll keep AAT simple. Effective and growing. People everywhere love it and the effect it has on the old perception of Aspen A MINOR being an older, "snooty" town. H11 But for the past year, hundreds of AAT FUNDING WILL hours have been donated. We request some funding to a very worthy, beneficial, well-known program MAKE AND that did a heroic job -(without funding) in 2010. ASPEN A Thank you for your consideration. MAJOR HIT. Questions? Paul Macfarlane 314 398 1453 professioonalhumanbeing@gmail.com HOW FUNDING CAN GROW AND BENEFIT ASPEN EVEN MORE. - 2011 Funding Request as follows: - a proper AAT web site - site design, maintenance - Design and development of the site 40 hrs @ $85.00 = $3400 - Social media set up and integration 20 hrs @ $85.00 = $1700 - Google analytics set up and campaign integration = $350 flat rate - Monthly maintenance and updates (5 hrs @ $85.00 = $425/mo) _ $5,100 2011 Site TOTAL: $10,550 - a part-time AAT coordinator (8-10 hours/week@ $20/hr.) 2011 TOTAL: $10,000 - budget for expanded marketing, posters, ads, partnerships with local events 2011 total ($500/month)= $6,000 2011 GRAND TOTAL: $26,550 THE To date in Aspen, more than 40 locals have signed up to "adopt" and over 150 tourists in twenty-five (25) groups have been adopted (some being adopted as singles; others being adopted in groups as large as 12). The Aspen Adopt A Tourist Facebook page has also become a place for tourists to seek advice on restaurants, places to stay, etc., even if they do not STAATS. plan to be officially "adopted" by a local during their stay in town. Over 160 people "like" the page -with no marketing budget! Additionally, the City of Cork in Ireland is considering implementing a Cork Adopt A Tourist Program this summer. We have been working their tourism officials and provided them with tools to create their own program. AAT news coverage included: Aspen Daily News Aspen Times Aspen Business Journal ABC News AND USA Today MSNBC The Chicago Sun Times SOME The Denver Post National Public Radio and other media outlets around the world. MOREMMM The City started receiving emails and Facebook messages from as far as Australia with individuals saying they were excited about the program and were happy Aspen was working to appear friendlier. Some wrote to share bad experiences vacationing in Aspen while others wrote to share good experiences of trips to Aspen. Stories were also shared on the Adopt A Tourist Facebook fan page. ResortQuest touts AAT on their social media outlets. @TripAdvisor tweets about us. Westword Denver put AAT in their "Best Move by Aspen 2010": http://www.westword.com/bestof/2010/award/ best- move -by- aspen- 1438917/ AND Promo Communications is now including the program in their media materials for Aspen MOREENE We gained the support of the local Commercial Core and Lodging Commission and were listed on both the Aspen Chamber's Website as well as StayAspenSnowmass' booking site Other sites that have featured AAT: http://www.bumpsforboomers.com/blog/2010/02/21/your- aspen-adopt-tourist-family-waiting-you http://www.stayaspensnowmass.com/blog/2010/03/adopt- tourist-aspen Or... type in `adopt a tourist aspen" into google's search field and have fun with the 50,000+ results The most powerful tool in all marketing is a simple, big idea. WHATWE ACCOMPLISHE WITH A simnple, big idea gathers atten- tion, enthusiasm and participation on its own. Withe one page on The City's web site, a few fliers, cards and a single FaceBook page, we did just that. Here are some highlights from 2010: We won the Silver Savvy Award People everywhere love it and for "Most Creative Activity with the effect it has in changing Least Dollars Spent." 3CMA is the group that the old perception of Aspen awarded us the honor. They are the national pro - being an older, "snooty" town. fessional group for city/county communicators. We're involved in a research project with Middle- sex University in Dubai. Results should be avail- able in 2011. (The professor there is from Aspen, loves the program idea and wants to study it.) you A S P E N C O L O R A D O We've done so much with nothing. Now it's time for us to do so much more with something. ARE Day Expo MINING IDEAS FOR ASPEN 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to draw, etc? This proposal is specific to the American Renewable Energy Day Expo, a two-day renewable energy Expo held in accompaniment with the 8`h Annual American Renewable Energy Day (AREDAY) Summit to be held August 18-21, 2011 in Aspen, Colorado. The Summit, a policy -focused event has been highly successful and is the anchor of the AREDAY suit of events. The title for the Summit this year is "Monetizing Carbon in the Global Economy". It will be a three and one-half day event. The AREDAY Expo will two days: Saturday and Sunday, August 20 and 21 and is free and open to the public. The third component to this triad is the AREDAY Film Festival featuring award -winning environmental films, including several of the directors and producers of films featured at AREDAY. The purpose of the AREDAY Summit is to create vibrant and powerful cross -sector dialogue, commitments, collaborations and investments that foster climate change solutions at the speed and scale necessary to phase out dependence on fossil fuels, and usher in a transition to a new, clean energy economy. For seven years AREDAY has been bringing leaders and educators together to promote rapid deployment of renewable energy []and energy efficiency strategies through demonstrations (The Expo), presentation, performance, film and dialogue. Founded in 2004 as a one -day renewable energy expo, the AREDAY Summit has grown in scale and prominence to be one of the most important renewable energy technology and policy summits in the United States, attracting national and international attention with its impressive roster of speakers and participants. AREDAY represents a variety of sectors including the renewable energy industry, corporations, the entertainment industry, celebrities, investors, innovators, entrepreneurs, politicians and academics. An example of presenters who were featured during the 2010 AREDAY Summit include: • Ted Turner, Founder of CNN • T. Boone Pickens, BP Capital and The Pickens Plan • James Cameron, Film director, producer (Avatar) • Jim Calaway, Chairman of the Board of the Lifetime Trustees at the Aspen Institute • Thomas L. Friedman, New York Times Journalist • Dr. Sylvia Earle, National Geographic Society Resident Explorer, renown oceanographer • General Wesley K. Clark, Co -Chair of Growth Energy, former Nato Commander • Reid Detchon, Vice President of Energy and Climate United Nations Foundation • Warren Evans, Senior Director World Bank Environment Department • Amory Lovins, Chairman and Chief Scientist Rocky Mountain Institute • Pat McConathy, Principal Yarmony Energy • Michael Polsky, President and CEO Invenergy, LLC • Christiana Wyly, Partner Satori Capital • Sam Wyly, Founder Green Mountain Energy • Dr. Cal Safina, Founder and President Ocean Institute • Phillip Radford, Executive Director Greenpeace • Lester Brown, Founder and President Earth Policy Institute • Michael Eckhart, Founder and President ACORE • Martin Chavez, Executive Director ICLEI-Local Governments for Sustainability USA • Gene Karpinski, President, League of Conservation Voters • Larry Schweiger, President and CEO, National Wildlife Federation Nathan Ratledge, Executive Director CORE • John Hickenlooper, Governor of Colorado • Michael Bennet, US Senator for Colorado • Mick Ireland, Mayor of Aspen • Bill Richardson, former Governor of New Mexico • Bill Ritter, former Governor of Colorado • Gail Schwartz, Colorado State Senator (D) • Dr. Kristina M. Johnson PHD, former Under Secretary Department of Energy • Thomas Strickland, Assistant Secretary, Department of Interior • Christine Todd Whitman, Former Governor New Jersey, Former EPA Administrator For the complete list of speakers from 2007-2010, please visit our website at www.AREDAY.net. In addition, AREDAY programming from the 2010 Summit can be viewed on C-SPAN at http://www.c-si)anvideo.ora/program/295189- 1. This year, we are specifically applying for funding for The AREDAY Renewable Energy Expo. The mission for The AREDAY Expo is to highlight and bring attention to cutting -edge and effective renewable energy and energy efficient businesses and technologies that can significantly reduce greenhouse gas emissions and advance the new, clean energy economy. Our vision for 2011 is to expand The AREDAY Expo from what has been a small one -day event exhibiting local businesses and organizations on the Mill St. Mall, into a major two-day showcase using the Mill St. Mall location and expanding into to Wagner Park. The Expo will draw up to 100 leading -edge local, regional and national businesses and organizations involved in renewable energy and energy efficiency for the weekend of August 20-21, 2011 and will attract and engage over 5,000 participants. The Expo will be free to the public. The stage that has formerly been located on the Cooper Mall, would be larger and in the Park at the north end. Headliners and speakers from the AREDAY Summit as well as music and entertainment will be featured. The exhibitors will be able to demonstrate, explain and sell a wide array of solutions that will raise consciousness about and empower people to lessen their dependence on fossil fuels, reduce their carbon footprints, and save money. From the stage, AREDAY Summit speakers (which will include a major headline speaker each day) will educate and speak to the audience about the complexities of climate change, offer solutions and inspire people to take action. Music (which will include nationally known acts) and other entertainment will create a festive atmosphere, drawing visitors to Aspen for several days of education, connection and fun. We will be marketing this event nationally and will draw people to the downtown business core, put heads in beds, increase both retail and restaurant sales and put Aspen in the spotlight as a leader in advancing renewable energy among the business community, governmental agencies, the media and consumers. The 2011 AREDAY Expo is intended to be a step toward what we envision to be a major event in 2012 that will draw over 10,000 unique visitors to Aspen in the last week of August from across the nation and around the world to what will be considered a keystone event in the renewable energy industry. We are requesting consideration of $50,000 from Mining for Ideas for Aspen In order to purchase the flooring and walkways to protect the grass in Wagner Park, to add biodiesel generators to produce energy for the Expo and funding for national marketing to publicize the Expo nationwide. The flooring and walkways and the generators would be come property o the city for use at future events and future AREDAY Expos. 2. How would your proposal increase visitation? Enhance the visitor's experience in Aspen? Showcase Aspen to the outside world? Help local business? AREDAY has the ability to exponentially increase the number of visitors to Aspen in the month of August through its multi -platform approach. Over the past seven years, AREDAY has grown from a small Expo on the Cooper St. Mall to an international Summit and Film Festival, which were developed to augment the Expo. The Summit has became so popular that its budget, has doubled every year since 2006 along with the number of participants, including a sold out conference last year at the Jerome hotel. The caliber of speakers and film presentations has followed suit. Press coverage has significantly expanded as well, exampled by C-SPAN's coverage last year. AREDAY is also developing year-round programming including the AREDAY Climate and Energy Literacy Initiative (ACELI), and the AREDAY Media Enterprise. AREDAY is an established and well-known event with an extensive network of partners, and advertising outlets across the country, and the increasing popularity of energy conferences drawing attendees from around the world. AREDAY will be actively advertising through our established partnerships with other renewable energy conferences including, The American Council on Renewable Energy (ACORE) RETECH Conference, Richard Branson's Carbon War Room "Creating Climate Wealth Summit" and the World Climate Business Summit held in Cancun, Mexico in December 2010 and Durbin South Africa in 2011, attracting attendees from those conferences to Aspen. The AREDAY Media Enterprise is a powerful way to distribute AREDAY to the outside world. In association with CSPAN, Choosing Green TV, ColorBURN Productions, and the Video Project, The AREDAY Media Enterprise is producing DVDs of panels, keynotes and renewable energy demonstrations from the 2010 Summit, for distribution as educational programming to high schools, community colleges, universities, public television broadcast and for streaming on the Internet. At the 2010 AREDAY Summit, CSPAN filmed all of Saturday, August 21. See the C-SPAN broadcast of 2010 AREDAY panel on climate wealth with Ted Turner, T. Boone Pickens, James Cameron, Sam Wyly, and Michael Polsky, moderated by AREDAY Co -director Sally Ranney at http://www.c-spanvideo.org/proizram/295189-1. In 2010, there were on average 400 attendees that came to Aspen specifically for AREDAY that stayed for an average of three to four nights in town, and many stayed an entire week. Four hundred people staying four nights in Aspen, translates to $444,200 for the local community just for lodging alone.' Total, for four days, 400 people could spend $600,000 going directly into the local community over the course of AREDAY. Through elevating the AREDAY Renewable Energy Expo to the scale we believe necessary and feasible, our aim is to attract thousands of visitors to Aspen each year. 3. What is your marketing approach? Outline what kind of media exposure you anticipate to generate and how. AREDAY has a multi -faceted marketing strategy including the following: According to Aspen Snowmass reservations, the average daily lodging rate in August 2010 was $277 per tourist per night. 1.Print media: For 2010, AREDAY advertised and/or generated press in local newspapers and magazines in Aspen including The Aspen Business Journal, Aspen Peak, Edible Aspen, The Aspen Sojourner, Aspen Magazine, The Aspen Daily News, The Aspen Times, The Aspen Post, The Aspen Chamber, Vail Daily News, and Grand Junction Sentinel. In addition, we will partner with Darnauer Group Communications and SCREAM! PR Agency to generate press releases, which we will release locally, nationally, and internationally. We are actively working to form a media partnership and sponsorship with a national magazine and news outlets for increased national and international exposure. 2. Technological Platforms: In 2010 the AREDAY web banner was featured on The Matter Network and on GreenTech Media websites. Last year, they delivered 400,000 impressions, and 100,000 impressions on their sites respectively. We will be partnering with both organizations once a gain in 2011. AREDAY 2010 was featured on The Huffington Post, CSRWire, Renewable Energy World, Triplepundit.com, Tradingmarkets.com, Tripadvisor.com, and Jollypeople.com. AREDAY utilizes Facebook and Twitter to connect with attendees and to promote our event. We are working on expanding and improving our website and blog and are working to develop the AREDAY iPhone app. 3. Cross -marketing and partnerships: AREDAY advertises and publicizes our event through our partner organizations including The American Council on Renewable Energy (ACORE) (in Washington D.C.), The Carbon War Room (Washington D.C. and internationally), and the World Climate Summit (Cancun, Mexico and internationally). 4. The AREDAY Mailing List: Email blasts, and up -dates including 10,000 contacts, 5. Television: In 2010, AREDAY was featured locally on P1umTV and Grassroots TV regionally on KCNC CBS Denver, and nationally on CSPAN. 6. Radio: KNITS Glenwood, KSNO, KSPN, KAJX, KNFO, Rocky Mt. Community Radio, KVNF Paonia, KDNK, KCMV, KSNO 4. What is the total budget for your event/idea? (Revenue by source, expenditures by use -- please present in a Performa format.) How much City money are you seeking? What will the City money be used for? How soon do you need it? The total budget for all three components of AREDAY 2011 is $600,000. We are asking for $50,000 of the total $150,000 Expo budget in order to expand the AREDAY Renewable Energy Expo into Wagner Park. We are confident that in 2-3 years, this "investment' into the Expo will put Aspen on the map as a leader in the renewable energy industry among the public, business, and governmental sectors. The funding requested will be allocated: 1. To purchase raised walkways required by the Parks Department to protect the grass in Wagner Park. These walkways can be made available for other events in the parks. Which will become the property of the city after the event. 2. To purchase a bio-diesel generator which will reduce the carbon footprint of the event and could also be made available to other events in Aspen. 3. To market the event nationwide that will put heads in beds, people in restaurants, increase overall retail sales and brand Aspen as a center for bringing state of the art renewable energy, energy efficient technologies and experts into one venue. We would like the funding ASAP or at the start of the 2"d quarter of FY 2011. (2011 Pro forma is being created will be provided.) 5. Are you proposing to manage/shepherd the creation of this event or idea, or do you intend for someone else to do it? What is your "stake" in making this happen? AREDAY is 100% responsible for the success and quality of the Expo. Money will be raised from sponsorships and contributions, and AREDAY has both a fiduciary and ethical responsibility to deliver at the highest standard. It is incumbent upon AREDAY to provide the most stimulating, dynamic and mission driven event as possible. AREDAY is working with The LiveXperience to produce the Expo. The AREDAY core team includes event veterans who are dedicated and committed including: Chip Comins, Director and Founder; Sally Raney, Co -Director; Lucy Emerson -Bell, Program Manager; Ginna Kelly Program Coordinator, Sue Winters, Website Designer; Barclay Lottimer, Stage production Manager; Jeanette Damauer, Marketing and PR; and Jud Schwartz and Nikki Clifton, The Live Xperience, AREDAY Expo Producers. 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't recoup the money your budget assumes it will make? Who bears the risk of failure? Who reaps the reward of being more successful than you anticipate? AREDAY is a project of Sustainable Settings, a 501(c)(3) non-profit. AREDAY's annual Summit is a not -for -profit event. AREDAY has consistently broken even and fully bears the risk of failure. If AREDAY is more successful financially than originally anticipated, the funds are reinvested in staffing, capacity building and the program platform. AREDAY has an impressive Board of Advisors from whom we seek advice and support. The Board of Advisors includes the following individuals: Michael Eckhart, Founder of ACORE; Jim Calaway, Chairman of the Board of the Lifetime Trustees at the Aspen Institute; Larry Schweiger, President of National Wildlife Federation; Tom Boucher, Native Energy; Patti Clapper, Pitkin County Commissioner; Richard Eidlin, The Apollo Alliance; Larry Flowers, Wind Powering America; Michael Fuller, Michael Fuller Architects; Bob Gough, Wind Powering America; Mick Ireland, Mayor City of Aspen; Brook LeVan, Sustainable Settings; Randy Manion, Western Area Power Administration; Joani Mantranga, Sustainable Concepts; John McBride, Sopris Foundation; Phil Overyender, City of Aspen Public Works, John Powers, Alliance for Sustainable Colorado; Nathan Ratledge, CORE; Pat Spears, Intertribal Council on Utility Policy; Randy Udall, Association for the Study of Peak Oil; and Johnny Weiss, Solar Energy International. 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have you had discussions yet about partnerships/help? If you are the event organizer, please indicate your experience in producing events of this type and describe how successful those events have been. Expo Producers, Jud Schwartz and Nikki Clifton have over forty years combined experience in producing live events, including outdoor music festivals, conferences and expos. For five years, they have produced World Wellness Weekends (2004-2009) featuring an expo with 125-150 exhibitors, seventy classes, and speakers and music, including Deepak Chopra, Robert Kennedy Jr., Martin Luther King III, Marianne Williamson and Michael Franti. These events drew up to five thousand people over one single weekend. Jud and Nikki have produced expos for other events, including T. Hary Eker's local Seminar of the Century on Snowmass Mountain in 2007. In past years, AREDAY partners have also included: Alliance to Save Energy (ASE), American Council on Renewable Energy (ACORE), Aspen Times, The Carbon War Room, Clean Economy Network, The City of Aspen, The Community Office for Resource Efficiency (CORE), Greentech Media, Matter Network, Pitkin County, Rocky Mountain Institute, Sustainable Settings, and the World Climate Summit. Chip Comins and Sally Ranney are both key members of the core team that make AREDAY successful. Chip Comins is Founder, Producer and Director of AREDAY, Managing Director of American Spirit Productions and National Coordinating Producer of Clean Energy Week. Comins produced Native Wind Powering America public service announcement that debuted at the Clinton Global Initiative and was broadcast nationally and internationally. A long-time advocate of developing and implementing renewable energy resources to abate GHG and climate change, Comins is trained by Al Gore to present The Climate Project. In 2009 he produced 13 side events at the UNFCCC COP 15 in Copenhagen and produced all of the AREDAY events starting in 2004 — the present including the 7th Annual AREDAY Summit — "Creating a New Energy Economy at Speed and Scale." Sally Ranney, AREDAY's Co -director, Has 30 year's experience in private and public sectors dedicated to environmental, water and energy policy. She has served on the conference - organizing committees for events such as John Denver's Windstar Foundation's highly successful CHOICES conference in the 1990's, The University of Colorado's World Affairs Conference, and co-founded The World Eco-Tourism Congress, which after 6 years development was purchased by Outside Magazine. Ms Ranney served on the President's Commission on American Outdoors, appointment by President Reagan, was the conservationists' representative to President Carter for the final campaign on the Alaska National Interest Lands Act (protected 101 million acres), and served as a member of Project 88, Harvard Kennedy School of Public Policy & Government, appointment by Senator Tim Wirth. Sally is CEO, Stillwater Preservation, LLC, wetlands mitigation banking company; co- founder/anchor,`A Matter of Degree'; and President, Rising Wolf International, Inc.; a specialized consulting group, representative clients of which are Republic Financial Corp, Ted Turner, Val Kilmer, P4P Energy, government of Papua New Guinea, and Keysen, Ltd an oceanographic research company. Ranney founded American Wildlands, and was a founding Board member of the Grand Canyon Trust and Lighthawk. She served as President of American Wilderness Adventures eco-tourism company. Sally was instrumental in designing the national service program, AmeriCorps, for Clinton -Gore, served as a Resource Policy Analyst for The Wilderness Society and is a U.S. trainee of Al Gore's Climate Project. She established and organized Corridors of Life (1992), the first large, comprehensive GIS program undertaken by an NGO in the U.S. Barcley Lottimer Production ManagerEl. Mr. Lottimer has been involved in more than 50 theatrical productions on stages from Europe to Los Angeles. He has developed and produced motion pictures and television productions in Hollywood for Disney, MGM, Columbia, CBS, Warner Bros., Paramount, Orion, Lorimar and others. 8. If your event or concept is intended to "live beyond a year," what plans do you have to create long-standing sponsorships so that the City stimulus money is not required every year to keep it going? AREDAY has transitioned from a single day event to a four -day Summit & Expo with year-round programming. AREDAY has many sponsors that have been committed to our efforts since the origination of AREDAY seven years ago. The last four years, AREDAY has doubled in budget and attendance. With expanded presence in the park of the Expo, we are confident this will provide additional public exposure and increased interest for potential sponsors. AREDAY has a track record of building high -quality national and international partnerships. For example, AREDAY was most recently a `Founding Partner' of the World Climate Summit at the United Nations Framework Convention on Climate Change (COP-16) 2010, in Cancun, Mexico. In 2009, AREDAY partnered with Bellona Foundation, a multi- disciplinary international environmental NGO based in Oslo, Norway. AREDAY fostered collaboration among NGOs and the private sector, producing thirteen side events at the Bella Center, the official UN venue at the United Nations Framework Convention on Climate Change — Conference of the Parties 15 (COP15) in Copenhagen. AREDAY has also built a partnership with The American Council on Renewable Energy, ("ACORE"). ACORE works to bring all forms of renewable energy into the mainstream of America's economy and lifestyle. In addition, AREDAY works closely with the Carbon War Room, Founded by Richard Branson of the Virgin Group, to harness the power of entrepreneurs to implement market -driven solutions to climate change. ACORE- the American Council On Renewable Energy and The Carbon War Room are domestic partners of AREDAY. AREDAY is proud to have built excellent relationships with sponsors. We have a sophisticated sponsor deck offering a variety of high visibility sponsorship opportunities, as well as underwriting opportunities for specific components of the event. Sponsorship opportunities range from corporate and organizational National, Regional and Aspen Title sponsorships, individual levels of support and underwriting options for receptions, evening benefits, the film festival, the Expo, luncheons, specific roundtables, panels and the AREDAY Events brochure and printed materials. Past and continuing sponsors include: Adam Lewis, ACE — Alliance for Climate Education, Craton Equity Partners, Department of Energy, Encana Natural Gas, Green Mountain Energy, Holy Cross Energy, Invenergy, John McBride and the Sopris Foundation, League of Conservation Voters, Linda and Charles Johnston, The National Wildlife Federation, Cheryl & Sam Wyly, Scuderi Engines, Ted Turner and the Turner Foundation, The Alliance for Sustainable Colorado, the City of Aspen, the US Green Building Council, and Yarmony Energy. In 2010, AREDAY was endorsed by the Energy Futures Coalition, Presidential Climate Action Project, Rocky Mountain Institute, and the United Nations Foundation. Aspen Ambassadors FormSite.com- Single Result Table https://fsl6.fomisite.com/fsl6 app/ForrnSite?EParanY=Krn8qHSeyW Question Value Reference # 5949525 Status Complete 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, I purpose that Aspen have ambassadors walk the how many participants do you hope to draw, etc9 downtown core I propose that we have roving Also, please include your estimates of the number ambassadors walking around the downtown core in of participants, number of out- wn the evenings [4-9] to help guests find whatever they each participants, number of people each participant are looking for. The current info booth is stationery will "bring with them" to town participate in and many people are not aware of its existence. room nights you the event and the number o Strolling ambassadors with a wealth of local info c expect your event to ou can leave your would be very helpful to our visiting guests. They answers in the fields bebelowlow,, oor r you can scroll to could provided a roving concierge service increasin the bottom and upload your proposal packet. business in turn. Please make sure any uploaded proposals contain all information requested on this form. Any guest that can not find the restaurant and or 2. How would your proposal increase visition? function they need to get to is always very happy Enhance the vistor's experience in Aspen? for a friendly face to show them the way or answer Showcase Aspen to the outside world? Help local any questions they may have. This would be a business? unique service providing on the spot up to date personalised information - provided by locals. 3. What is your marketing approach? Outline Easily identified uniforms for ambassadors. Paper what kind of media exposure you anticipate to press, web site via stay aspensnowmass.com generate and how. The budget would be fairly low. Uniforms would be 4. What is the total budget for your event/idea? part of the budget, the roaming ambassadors would (Revenue source, expenditures by use be volunteers. They would recieve ski passes or please present in a proforg format.) How much se something along the same line. I think this program City money are you seeking? What will the City would be easy to implement potentially starting this n do you need it? money be used for? How soon winter or the coming summer season. 5. Are you proposing to manage/shepherd the No - this is just my idea. My stake is that I just want creation of this event or idea, or do you intend for Aspen to be the best resort out there. I am currently someone else to do it? What is your "stake" in a long serving skico ambasssdor on snowmass rot making this happen? and i see the results of what we do. 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't recoup Not for profit. Just a great form of guest service that the money your budget assumes it will make? our skiing guests will recognize that is offered in Who bears the risk of failure? Who reaps the town. reward of being more successful than you anticipate? 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have you had discussions yet about I would think this would be for ACRA to handle. partnerships/help? If you are the event organizer, I nf9 1/4/2011 2:05 PN FonnSite.com - Single Result Table https://fs16.fomisite.com/fsI6_app/FormSite?EParanr—Km8qHSeyW... t please indicate your experience in producing events of this type and describe how successful those events have been. 8. If your event or concept is intended to "live beyond a year," what plans do you have to create long-standing sponsorships so that the City The money should come ACRA. stimulus money is not required every year to keep it going? If you like, you can upload any supplemental items here. Files up to 20MB are acceptable. If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. Date 2010-12-10 19:06:04 Start Time 2010-12-10 18:11:09 Finish Time 2010-12-10 19:06:04 Duration 54m 55s User 70.57.54.60 Browser IE 8 OS Windows Referrer httv://www.aWKnpilkin.com/ 2 of 1/4/2011 2:05 PM Aspen Artisan Pop -Up Co -Op Aspen Artisan Pop -Up Co -Op Submitted by: Jack Johnson PO Box 10174 Aspen, Colorado 970-948-9874 writejacknow@yahoo.com Summary Aspen is a world-famous cultural destination and many fine artisans live and work here. The Aspen Artisan Pop -Up Co -Op will provide an opportunity for local craftsmen -artists who cannot afford prohibitively expensive rents to have their work for sale in high -visibility, and currently vacant, locations in downtown Aspen. The Pop -Up will further provide teaching space for the artists to present short, drop -in workshop classes to locals and tourists alike. The Pop -Up proposes to brand our local artisans as a distinct, identifiable, and marketable group through the visibility afforded by a store front. Benefits to Interested Parties This is an opportunity for a public/private partnership between landlords, the City, the business community, and the creative community to work collaboratively to solve a problem: Empty retail spaces which take away from the vibrancy of the resort, and commercial rents which a single artisan cannot afford. It is also a new idea for the tourist experience and an opportunity for local artisans to supplement their income. Artists/Craftsoeoale The Aspen Artisan Pop -Up will give local artisans an opportunity to display and market their hand crafts, and explain and teach their craft to others. By working together under the Pop -Up, local artisans can capture a portion of the sales dollar that is currently untapped and distribute the cost of prohibitive local rents among themselves in cooperation with the landlord. In Aspen's formative years, it was easy and cheap for artists to rent small venues and hang out their shingle, which led the way for the town's creative spirit to thrive. It is difficult for many Roaring Fork Valley artists to find representation in Aspen's shops and galleries, whether because they do not produce a volume of work, or because, individually, the sale of their work would not be sufficient to pay the expenses of a retail space. Tourists The Aspen Artisan Pop -Up Co -Op will provide a rich and rewarding experience for tourists by giving them an opportunity to acquire unique, handmade and local products. Many'municipalities around the world attract tourists through the sponsorship of local crafts, such as Granville Island in Vancouver, British Columbia, the Artisan's Market in San Miguel de Allende, Mexico, the Boulder (CO) Arts and Crafts Cooperative on Pearl Street, The Working Artists Gallery on Main Street in Grand Junction, and our own summer Aspen Saturday Market. The Pop -Up will also bring another novel experience for tourists through the drop -in workshops taught by the represented artists and interested locals. While many people come to our area to study at the Anderson Ranch, or take semester -long classes at CMC, the spontaneity and fun of a short workshop with an artist will be enriching and memorable. The City of Aspen In late December, 2010, there were ten or more empty storefronts between Main and Durant and Monarch and Spring Street. This is not good for Aspen's image as an exciting resort destination with fine and varied shopping experiences, or for the local economy. The Aspen Artisan Pop -Up Co -Op will create vitality, and fill empty storefronts. The revenue generated for the local artisans will stay in the community and thereby multiply its effect, rather than flow out. The Co-op will provide a new source of sales tax revenue for the City and create additional revenue for locals who are already established in the area. This revenue will be generated without increasing the need for housing, as the artisans are already living in the valley and often have other income or employment. The Pop -Up will supplement their income source, not replace it, and encourage the development of their craft. Additionally, the mission of the Pop -Up will not be in conflict with either the Red Brick, existing galleries and shops or the Saturday Market. The number of Red Brick exhibitions is limited by its mission to give adequate exposure to each show, thereby not being able to accommodate large numbers of local artists in the year. The Farmers Market has been very successful in providing space for locals to get their wares before the tourists but is also constrained in time to one day a week for a season. The artists represented by the Pop -Up Co -Op are not currently represented in town and will not be selling their products at a price point comparable to any existing gallery or shop. The Pop -Up Co-op idea will attract attention from front -range media outlets as an innovative strategy that Aspen is using to better market itself as well as provide a new, creative selling point for the resort. It can be used to further market Aspen as a resort responding to the needs and desires of the entire tourist family - those recreating on the mountain and those seeking different experiences. Based on the many wonderful craftsmen working here, our town could easily become better known as a regional center of excellence for fine crafts and give us another area in which to market Aspen and Snowmass by working partnership with CMC, Anderson Ranch and the entire artistic community. Landlords The Aspen Artisan Pop -Up will be a full time open house to showcase a landlord's space, taking it from dusty and dark to occupied, lively, and vital with high -quality local products. A lighted, busy space attracts the attention of other qualified business owners, who can see the potential there for their own activities. Due to its expectation of a short-term leased space, the aptly -named Pop -Up Co -Op can move on to another location when the current space finds a permanent tenant. Working in partnership with the landlord, in lieu of rent, the Pop -Up will expect to pay only a net - based percentage of sales, as well as utilities, and to have an agreed -upon time at the outset in which to vacate. Tax benefits may accrue as well. Recently, an article in The New York Times (attached) described the revitalization of areas of that city and the value to landlords of using this idea. The model for occupying empty storefronts with creative businesses is being applied in cities such as Brooklyn and San Francisco. Everyone is drawn to places with intrinsic vitality, and the Aspen Artisan Pop -Up Cooperative will be such a place. Description of Products Many fine artisans live throughout the Roaring Fork Valley. Among the products and genres we will hope to represent at the Pop -Up Co -Op are: Pottery, woven textiles and garments, blown and hand molded glass, leather garments, saddles and accessories; hand made jewelry and beadwork, organic cosmetic products, wool -felted animals and children's toys, hand spun yarns; watercolor and oil paintings, sculpture, hand made furniture, home accessories; honey, candles, leather journals, and bags. There are many more. Business Goals Objective: To forge a mutually beneficial, public/private partnership between local landlords and commercial real estate brokers, the city of Aspen, ACRA, and the Aspen Artisan Pop -Up Co -Op to provide a display space where qualified local artisans may sell their products. This isn't a simple proposal about how to fund a single retail store or create a new special event with stimulus money from the city but a proposal about how to fill empty storefronts AND how to increase tax revenues AND how to increase incomes of existing residents. The business goals are community wide and require community action and participation. This is a novel idea —merging local arts and crafts sales with a pop-up model. It will take much discussion, cooperation and negotiation to arrive, collaboratively, at a mutually beneficial and financially viable model for all the parties in the partnership. The novelty of the idea and its goals makes it difficult to write a typical pro -forma, for if any one of the interested parties isn't committed to the idea it doesn't have much chance. There are several existing models that have been successful in other communities but none merged with the pop-up model. There is the classic cooperative model in which the risks and rewards are equally shared by all participating and shares are sold to the public. If the Pop -Up Co -Op found a permanent home this model would work best. There is the consignment model which might be best for an idea that is designed to move around downtown and conform to different sized spaces every six months. Artists pay based on a percentage of sales. Risk is born by the owner of the store. There is the antiques mall model in which space is rented by individual artists. Risk is born by the owner of the store. The ask and the risk to the interested parties: As the organization fulfills its creative promise, and its viability is proven over time, the goal is that the cooperative will be financially strong enough to continue in a space of its own, without subsidy and become a full fledged non-profit cooperative. The Co -Op is a not for profit that seeks to make a profit and return that profit to the members of the Co -Op. Artisan Buy -in: • Artisans will be expected to provide "sweat equity", teach a drop -in workshop, help move locations, work in the shop to defray costs • Artisans must live and work in the Roaring Fork Valley. • Applicants for the Co -Op will submit works to a jury panel • Only handcrafted, locally -made work will be considered • Split sales with the Co -Op Landlord Buy -in: • In lieu of rent, the Co -Op and the landlord will be in partnership and the landlord will receive a percentage of net sales • Landlord will have to be willing to accept a short term lease and give adequate notice for the need to vacate the space City of Aspen Buy -in: • The city will provide complete financial backing for the first six months of operation, if the Pop -Up Co -Op proves to be viable, the money will not be needed and/or re -paid • The city will provide legal and accounting advice from those departments to defray costs • The money the city provides is needed in increments and soon. ACRA/SAS Buy -in: • ACRA/SAS will assist in coordinating marketing and media exposure efforts for the Co - Op • ACRA/SAS will promote the Co -Op on its website and at the visitor's center kiosks Community Buy -in: • If the model proves successful, shares in the Co -Op will be offered to the general public and they will become members of the Co -Op. Marketing.................................................................... $5,000.00 Utilities, CAM*, taxes, fees........................................10,000.00 Wages.........................................................................30,000.00 Accounting......................................................in kind Insurance ......................................................unknown Fixtures andfurnishings**............................................5,000.00 Cash register/computer.................................................5,000.00 Legal start up....................................................in kind Total estimated start up costs................................$55,000 *given the nature of the pop-up model, this is impossible to determine as each space is different **each space brings with it different opportunities and challenges. Revenues Aspen will collect taxes on an estimated $33 million in sales in the specialty retail and jewelry/gallery/fur sectors in 2010. The Pop -Up proposes to increase expenditures in those sectors by offering products that are not currently available for sate in downtown Aspen —local arts and crafts. An incremental increase of only 1 % would yield sales of $330,000. Represented artisans will pay a monthly fee based on square footage and a percentage of their net sales. As Manager of the Aspen Artisan Pop -Up Co -Op, Jack Johnson is seeking the start up funding for the project. The manager position will be a full time employee. There will be one part time employee and artisan participation in running the Co -Op. Relation to Guiding "Mining Aspen for Ideas" Principles This proposal is rooted in Aspen's guiding principle of community involvement in solving problems. It expands upon our existing arts community by increasing exposure to our tourist shopper and builds upon our existing community minded ethos. This proposal increases sales and sales tax collections. It creates one full time and one part time job and increases incomes to locals but doesn't burden the community by increasing the need for housing. This proposal creates vitality and liveliness on our streets enhancing the experience of Aspen for tourists and locals. This proposal uses existing facilities (though not publicly owned ones,) expands upon our existing marketing efforts, provides a new experience and opportunity, and will attract simple media exposure. Square Feet - Pop -Up Stores Become Popular for New York Landlords... http://www.nytimes.com/2010/06/23/realestate/com rmrcialJ23popup.h.. e4t;Aires 11C rillt:$Reprints This copy is for your personal, rnancommarial use only. You can order presenfaliameady copies for distrlMAbn to your colleagues, clienlis m custaners here or arse the Repints" tool Nat appears net to any article. Vast ww nytreprints.com for samples and addbonal information. Order a reprint of Nis article now. June 22, 2010 Pop -Up Stores Become Popular for New York Landlords By KErrH MULVIHILL "Four days ago this was nothing; that wall didn't exist," an ebullient Charles Gibb, the president of Belvedere Vodka, said on a recent night as he pointed to a pristine white wall in a meatpacking district space covered with images of a model wearing a citrus -pink caftan. Nearby, the comedian Chelsea Handler chatted with admirers while sipping a cocktail. Clusters of well -dressed young people raised camera -phones to snap photos of the occasional celebrity (Ashley Olsen and Kelly Osbourne, among others, stopped by). The garment in the photos was created by the designer Matthew Williamson especially for the occasion: the introduction of Belvedere's pink grapefruit flavor. (The caftan was for sale across the street, at the Williamson boutique, for $1,195.) Three days later, the photographs, the stars and all traces of Belvedere were gone — one more pop-up shop that served its purpose. The concept of a "now you see it, now you don't" store is commonly tied to a holiday theme: the New York beauty store Ricky's opens more than a dozen Halloween costume shops in September and October. And last winter Toys "R" Us opened 33 Holiday Express locations in the tristate area. But in the last few years pop -ups have flourished in New York regardless of the holiday calendar. For building owners they are a way to fill vacant space and for sellers they offer a place to gauge the reception to their brand or introduce new products, without a long-term rental commitment. "The great thing about a pop-up space is that it allows you to have one very consistent, very clear and very distinct message around the brand," Mr. Gibb said. Belvedere negotiated a deal to lease the 6,5oo-square-foot second -floor space at 04 West 14th Street a few months in advance. Within a few days of the three -night event, a team of designers, painters and construction workers turned it into a softly lighted den of glamour. David Sitt, vice president of operations at Sitt Asset Management, which owns the recently 1 of4 1/4/2011 8:10 AM Square Feet - Pop -Up Stores Become Popular for New York Landlords... http://www.nytitws.com/2010/06/23/realestate/commercial/23popup.IL.. rehabbed building with the Carlyle Group, said attention -grabbing pop -ups, like the Belvedere Vodka event, could be a way to introduce prospective clients to the building. "This is an open house that pays for itself," he said. "You never know who's connected with who. Someone could walk in and fall in love with the building or tell a potential client" Jeffrey Roseman, an executive vice president of Newmark Knight Frank Retail, said a recent pop-up store at 626 Broadway for Zumiez, an action -sports retailer based in Everett, Wash., was an effective way to advertise the space itself, as well as the Zumiez brand. "When I was showing the space to prospective retailers," Mr. Roseman said, "they were jamming out of that store, music was blasting and kids were running in and buying stuff. The retailer we brought in there really had an opportunity to see life in a prospective store." Occasionally, pop-up retailers may go on to negotiate a long-term lease. "Its like taking the car out for a spin before you buy it," Mr. Roseman said. Generally, Mr. Roseman said, the per -square -foot prices for pop -ups are comparable to long-term leases on a pro -rated basis. "It's a month's rent for what it would rent for on a long-term basis," he said. "It's generally not a discount for the month." Whether or not the surge of pop -ups over the last few years is strictly a reaction to the recession is hard to say, as no one tracks their occurrence. Still, given the economic climate, there is no dearth of empty high -visibility retail space, and opportunities for pop -ups still seem strong. One wrench in the longevity of the concept is declining rents, which may attract more long-term tenants and quell landlords' desire to deal with pop -ups. The retail rental market "is starting to pick up," Mr. Sitt said. "Starting in 2011, I don't think you'll see as many" pop -ups. But judging by the swift business at Target's Liberty of London pop-up shop in March at 42nd Street and Sixth Avenue across from Bryant Park (open for a few days, it sold out of merchandise and closed a day early), it appears that shoppers have not tired of them. "I think they're here to stay; it's great advertising," Mr. Roseman said. Mark Helder, the architect and owner of Metropolitan Green, a recently completed condominium in Williamsburg, Brooklyn, said he wasn't actually looking for a long-term leasing client; he preferred the flexibility offered by revolving pop -ups. Metropolitan Green was completed in December and took on its first retail pop-up client in the cozy 66o-square foot storefront 2 of 4 1 /4/2011 8:10 AM Square Feet - Pop -Up Stores Become Popular for New York Landlords... http://www.nyfines.com/2010/06/23/realestEtte/conmiercial/23popup.IL.. "My original idea was to provide a space that could be used by local artisans," said Mr. Helder. People can use the space anywhere from a long weekend to a maximum of two month5-The monthly rate is just under $4,000, which includes utilities, insurance and Wi-Fi. For some building owners, the choice of offering a temporary lease may have little to do with cash flow. In April, the Architectural League of New York signed a two -month agreement for a 3400-square-foot storefront at 25o Hudson Street, and mounted a photo -driven exhibit called "The City We Imagined/The City We Made: New New York 200-2oto." "We are not making any money on the deal but we thought it might be good to show a little life on the street," said Dennis P. Brady, the managing director at Jack Resnick & Sons, the company that owns the building. "We figured its good for the neighborhood, good for the store and good for the building." "It's only two months, so even if I do get someone who comes along and wants the store, by the time you put a deal together its going to be two months anyway," Mr. Brady said. Ellen Baer, president of the Hudson Square Business Improvement District, said she could not be happier. Late last fall, after taking stock of vacant retail space, Ms. Baer said she began gauging building owners' interest in doing pop -ups, whether retail or gallery shows. "It helps to showcase available spaces, it brings foot traffic here that might not otherwise come to this neighborhood, and it provides people with activities that are consistent with the theme and vibe of the neighborhood," Ms. Baer said. Similar pop -ups by other neighborhood business improvement groups are happening throughout the city. The Port Authority currently has a month -to -mouth lease agreement with the Fashion Center business improvement district and the 'times Square Alliance. The retail space, a storefront at the Port Authority Bus Terminal at Ost Street and Eighth Avenue, has been called Blank SLB. In April and May it was home to TerraCycle, a New Jersey -based store that sells products made from waste materials. In downtown Brooklyn, at 177 Livingston Street, a 5,000-square-foot retail space is a temporary home to two arts and one education organization that are hosting monthly events. "Using vacant retail space for temporary shops or exhibits is brilliant," said Bill Chororos, who was visiting the Architectural League's exhibit on Hudson Street on a recent weekend. "Anything is better than dead space." "To people not in the real estate business, the notion that landlords can leave empty retail space for years is mind -boggling," Mr. Chororos said. 3 of 1/4/2011 8:10 AM Aspen Fashion Week FormSitexom - Single Result Table https://fs 16.fomisite.coiiffs 16_app/FonnSite?EParam=Km8gHSeyW... Question Value Reference # 5975572 Status Complete Estimated attendance is 2500-- in You name and contact information. town guests, sponsors, designers and teams, production, and attendees. 1. Please explain your proposal. If it is an event -- what is it, We are designed to be a destination when will it be, where will it take place, how many participants event- through marketing, do you hope to draw, etc? Also, please include your estimates partnerships and participation, and of the number of participants, number of out-of-town media, we elevate the image of participants, number of people each participant will "bring with Aspen, showcase the resort town to them" to town to participate in the event and the number of an international audience. We utilize room nights you expect your event to produce.You can leave local staff, production, businesses your answers in the fields below, or you can scroll to the bottom wherever is appropriate. The event and upload your proposal packet. Please make sure any schedule outlined in proposal uploaded proposals contain all information requested on this incorporates supporting local retail. form. 2. How would your proposal increase visition? Enhance the We are primarily focused on PR as vistor's experience in Aspen? Showcase Aspen to the outside the means to showcase the event. The world? Help local business? PR valuation is attached in packet. $570k Budget outlined in proposal. 3. What is your marketing approach? Outline what kind of We are asking for $50k in the hope of media exposure you anticipate to generate and how. adding an additional venue-- ASAP is when we'd like funding. 4. What is the total budget for your event/idea? (Revenue by Aspen Fashion Summit LLC is the company that produces Aspen source, expenditures by use -- please present in a proforma Fashion Week. Our stake all along has format.) How much City money are you seeking? What will the been to introduce an event good for City money be used for? How soon do you need it? Aspen. 5. Are you proposing to manage/shepherd the creation of this The event company is "for profit" but has not made a profit as of yet. The event or idea, or do you intend for someone else to do it? What risk for assuming the costs of the is your "stake" in making this happen? event and production are solely ours. 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful We have enlisted support from a and doesn't recoup the money your budget assumes it will number of entities and organizations make? Who bears the risk of failure? Who reaps the reward of in town and will continue to do so. being more successful than you anticipate? 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have you had When the still very violatile discussions yet about partnerships/help? If you are the event sponsorship economy bounces back, organizer, please indicate your experience in producing events our goal is to be full funded by of this type and describe how successful those events have sponsorship dollars. been. 1 of 1/11/2011 11:40 AM FonnSite.com - Single Result Table https: //fs 16.formsite.com/fs 16_app/FormSite?EParam=Km8gHSeyW... 8. If your event or concept is intended to "live beyond a year," what plans do you have to create long-standing sponsorships so that the City stimulus money is not required every year to keep it going? 2011 City Letter Mining.pdf If you like, you can upload any supplemental items here. Files up to 20MB are acceptable. If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. Date 2011-01-07 14:11:42 Start lime 2011-01-07 14:11:42 Finish Time 2011-01-07 14:11:42 Duration N/A User 24.9.133.73 Browser Safari OS Mac Referrer N/A 2of2 1/11/2011 11:40 AM ASPEN FASHION WEEK EVENT OVERVIEW Prepared for: CITY OF ASPEN MINING FOR IDEAS COMMITTEE Prepared by: LISAJOHNSON, FOUNDER, ASPEN FASHION WEEK January 5, 2011 ASPEN FASHION WEEK 1. Introduction and Background 2. Overview/Budget 3. Funding Request ASPEN FASHION WEEK Overview Aspen Fashion Week is a destination fashion event designed to showcase and market winter resort, ski and technical outerwear in the home and playground of the most stylish consumers. With high -energy, daily apres ski fashion shows, in-store presentations, film screenings, on -mountain events and late night fashionable soirees, 2011 continues to be the hottest fashion, lifestyle and consumer event in the world. Aspen Fashion Week is entering into it's third year of production. The "soft launch" of the event was in 2009 with 2010 going full scale. Event is "for profit" with not for profit support. ASPEN FASHION WEEK Why Fashion? Why Aspen? Fashion and sportswear are big business. Some of the biggest names in fashion including Prada, Moncler, Ralph Lauren, Dior, Gucci, Louis Vuitton, Fendi, Malo, Loro Piana and Burberry have boutiques in downtown Aspen. Ski, snowboard and technical brands including newly opened Jet Set, Obermeyer, Quicksilver, Marmot, North Face, and Helly Hansen also have storefronts here. These stores have a presence here because Aspen is the epicenter for winter fashion. New York Fashion Week, held semi-annually, has an economic impact on the city of New York in excess of $177 million. The visitors who converge on the city to attend the shows shop in the stores, fill the hotels, dine in the restaurants and host events in celebration of the event. ASPEN FASHION WEEK How does this benefit Aspen? 1. Rooms, Room, Rooms & Flights: Tourism! AFW spent $30,000 on airfare bringing media and attendees to town. Expected to draw 2500 total visitors to events over course of week- some local, some visitors; brands and designers are spending their money in ASPEN. 2. Sales Tax Revenues & Retail: In store events; events anchored in the downtown core that will drive business to retail stores, restaurants and hotels. The basis of the event is to highlight the style and fashion in Aspen is unlike any other-- encourages shopping! 3. Media Value: Pitching Aspen as the premier ski resort and destination where winter lifestyle is defined. A -list editors, journalists and broadcast media that we'll be bringing in in partnership with hotels. In 2010, with the partnership from the Aspen Chamber, we achieved over $40 million in media impressions. W EVENTS SCENE AND BE SEEN 1 or rv.n rvn1y yMa xlronxHs'm wn'naawY�Y � LU L� IO ■ WFFMGTON POST ASPEN FASHION WEEK E Aspen Fashion Week on GMA e. Jmw- MPm PWIm Wifo®arib Ja6mw,m .ynaM alB1'Cta:`: o_ •:.._. Editoreblog .aaemoaxBo FEBRUARY 10 2009 q StyleCaster a. B� mm +� o•n rBem raa nsmaln HBllooaoo A.PW A W Vawaaa. ASPEN FASHION WEEK Business Model/How does this pay for itself? Sponsorships: Sponsors require ability and space to interact with the consumer, showcasing their brands and services. Designer participation fees: Designers are accustomed to a standard of production that is of equal stature to their brand and to fashion show production standards in other comparable cities. Consumer ticket sales: Consumers have a level of expectation when they purchase a ticket or a credential to have an experience in line with their purchase. ASPEN FASHION WEEK 2010 Overview FAST FACTS March 14-19, 2010 Approximate Total Attendance: 2500 Number of Events: 40 Venues: base of Aspen Mt., The Sky Hotel, Belly Up Aspen, Dancing Bear Aspen, Limelight Lodge, Wheeler Opera House Participating brands and stores: Kjus, Obermeyer, Dannenmann Pure, Marmot, Parajumpers, Rossignol, Helly Hansen, Bogner, Authier, Spyder, Wolverine, Aether Apparel, D&E Sports, Hamilton Sports, Performance Ski, Ralph Lauren Aspen, Gallerie Maxmillian, J. Crew, The Gallerie, Tenet, Pucci, McKenzie & Tribe, Paige Gamble, Cos Bar, B'Jewel, Theory, Aspen Sports Event Ticketing Model: VIP tickets were available Staffing & Volunteers: AFW had three full time contract employees. (4) Volunteers (2) Interns- Colorado State University and via independent inquiry (12) Production team- that stayed in hotels, ate in restaurants (40) Fashion Students via the Art Institute of Colorado housed in City housing ASPEN FASHION WEEK 2011 Working Schedule of Events Sunday Monday Tuesday Wednesday Thursday Friday March 14 March 15 March 16 March 17 March 16 March 19 12pm - 4pm Mountain Events Mountain Everts Mcunta n Evenis MouWw Events Moumatn Events • • • • dpm - m (2) Swesioe (2) Slopesde (2) Stopesde (2) Sopesde SPonvur Even+ Rurtway+Snovrstaye w RunaylSnowslage Rurtwa .'Snows y rage Runway:5nowstage • M • 6pm epm Opening Event• (4) time (4) in-abre (4) MFatero (4) b"ft Sponsor Event preswtfalor• preaeraafan presentaYons preaeKetions • • • • • apm _ top, Rocim Runway (1) Runway at (1) Runway a1 (1) Runway al (11 Runway at (1) Runway a1 AFW at The Chateau AFW at The Chateau AFW at The Chateau AFW ar The Chateau AFW at the Chateau 1opm • RodurnRunway • Other Evert TBO • Rockin' Runway • Other Event TBD • Rorkn' Runway • Snewstage Venue • Vanous in Store Chateau - Man Staqe • Belly Up • OtF:er Venues Sd*drAe sutipCl 10 Change. PImo 13e51DJn5 srbpct 1e awarlabidy ASPEN FASHION WEEK VENUES Snowstage March 13-17 (10) Daily apres ski runway shows The Chateau March 14-16 Runway, Presentation and Fashion Events Belly Up Aspen (tbd) March 14-17 Runway, Presentation and Fashion Events Wheeler Opera House (tbd) March 14-17 Film Screening Marketing "AMC.".- �, "10 VAXIUX .64.. COY ......... ASPEN Watch I AFW As Seen On Plum TV A PFW n twitter it a 11 ASPEN FASHION WEEK Budget Overview 2011 Staffing/Admin $50k Event Production $350k Show Production $100k Sponsor Marketing $15k Marketing $40k Media & Production $15k Total $570k ASPEN FASHION WEEK Funding Request $50k-- approximately 10% of our working event production budget MINUS staffing -Brick and Mortar Infrastructure -Additional Staging Area for Sponsorship January 7, 2011 Mr. Barry Crook Assistant City Manager City of Aspen submitted via email bar[y.crook@ci.aspen.co.us cc: Sally Spaulding Dear Barry: Thank you for the opportunity to submit a proposal for the Mining for Ideas grant approval process. Aspen Fashion Week appreciated the grant in 2010 and we are hopeful that we can rely upon the City of Aspen in 2011 as we continue to move through the growth process in building our event. Please find a thorough proposal of Aspen Fashion Week 2011 with a full justification for our seeking City funding. If there are any questions, please don't hesitate to call me. Best, Lisa Johnson Founder & CEO Aspen Fashion Week Date Outlet Item Season Ad Rate Circulation Nielsen Net Rating Outlet Type 12/16/2009 Fashion Rules Travel Story Fall 09 NA NA NA Online January / February LA Confidential Travel Story Winter 10 $20800 66439 NA Print - LifeStyle February Passport Travel Story Winter 10 $7770 73800 NA Print -Lifestyle Magazine 2/1/2010 Luxist.com News Piece Winter 10 NA 400000 NA Online 2/3/2010 Celebrifi Winter 10 NA 1500000 NA Online 2/5/2010 Fashion Folio Travel Story Winter 10 NA NA NA Online 2/25/2010 NYTimes.com Retail Piece Winter 10 NA 16300000 NA Online March Southwest Flair Release Winter 10 NA 50000 NA Online Magazine 3/1/2010 Skiresorts.com News Piece Winter 10 NA 20000 NA Online 3/3/2010 Aspen Shines News Piece Winter 10 NA NA NA Online 3/4/2010 WorldWide News Piece Winter 10 NA NA NA Online Exlcuive March Hemispheres Calendar Section Winter 10 $48320 399333 NA Print - Lifestyle (United Airlines) 3/5/2010 303 Magazine Calendar Section Winter 10 NA NA NA Print -Lifestyle 3/8/2010 ClubZone John Forte at Belly Winter 10 NA 330000 NA Online Up March Denver Magazine Calendar Section Winter 10 $4850 30000 NA Print - Lifestyle 3/9/2010 In Denver Times News Piece Winter 10 NA NA NA Online 3/9/2010 Fashion Capital News Piece Winter 10 NA 20000 NA Online 3/1012010 Fibre2Fashion News Piece Winter 10 NA 70000 NA Online 3/10/2010 Colorado Mountain News Piece Winter 10 NA NA NA Online Vacations 3/10/2010 Pitch Engine Katerina Lankova Winter 10 NA 28000 NA Online presents at BJeweled 3/10/2010 SNEWS Katerina Lankova Winter 10 NA 20000 NA Online presents at BJeweled 3/10/2010 Refresh Agency News Piece Winter 10 NA NA NA Online 3/11/2010 Denver Hub News Piece Winter 10 NA NA 53400 Online 3/11/2010 quintessentially News Piece Winter 10 NA NA NA Online 3/12/2010 SNEWS News Piece & Winter 10 NA 20000 NA Online Marmot 3/12/2010 Resort Quest Inn News Piece Winter 10 NA NA NA Online 3/12/2010 WorldWide News Piece Winter 10 NA NA NA Online Exclusive 3/13/2010 3/14/2010 3/14/2010 3/15/2010 3/15/2010 3/15/2010 3/15/2010 3/15/2010 3/15/2010 3/15/2010 3/15/2010 3/15/2010 3/16/2010 3/16/2010 3/16/2010 3/16/2010 3/16/0201 3/16/2010 3/16/2010 3/17/2010 3/17/2010 3/17/2010 3/17/2010 3/17/2010 3/17/2010 3/17/2010 3/17/2010 3/17/2010 3/18/2010 3/18/2010 3/18/2010 3/18/2010 3/18/2010 3/19/2010 Aspen Times Vacation Gals Ski Like A Girl Racked National Stylelist Current Skollie Magazine Greta Guide Racked National Racked National Racked National Racked National FullFrontal Fashion Trends Fashion The Find Buzz Pracitical Travel Gear Skollie Magazine Racked National The Daily Truffle Skollie Magazine Greta Guide Ski Magazine OnlineGlam.com Style.com Racked National Racked National Racked National Frias Properties Aspen Daily News Rad Collector FullFrontal Fashion GridSkipper HoneyMag Racked National News Piece/Funding News Piece News Piece News Piece News Piece News Piece News Piece News Piece Christian Siriano Tenet KemoSabe Monclear News Piece News Piece News Piece Obermeyer FEED Curious George News Piece Aether TENET Viceroy Shoot FEED FEED Omnibus Gallery FEED/Lauren Bush Marmot News Piece News Piece News Piece FEED News Piece Marmot FEED Klaus Obermeyer Winter 10 $100 15000 NA Print Winter 10 NA NA NA Online Winter 10 NA NA NA Online Winter 10 NA 950000 NA Online Winter 10 NA 1500000 NA Online Winter 10 NA NA NA Online Winter 10 NA 65000 NA Online Winter 10 NA NA NA Online Winter 10 NA 950000 NA Online Winter 10 NA 950000 NA Online Winter 10 NA 950000 NA Online Winter 10 NA 950000 NA Online Winter 10 NA 500000 NA Online Winter 10 NA NA NA Online Winter 10 NA NA NA Online Winter 10 NA 70000 NA Online Winter 10 NA 65000 NA Online Winter 10 NA 950000 NA Online Winter 10 NA 90000 NA Online Winter 10 NA 65000 NA Online Winter 10 NA NA NA Online Winter 10 NA 300000 NA Online Winter 10 NA NA NA Online Winter 10 NA 450000 NA Online Winter 10 NA 950000 NA Online Winter 10 NA 950000 NA Online Winter 10 NA 950000 NA Online Winter 10 NA NA NA Online Winter 10 NA 15000 NA Print Winter 10 NA NA NA Online Winter 10 NA 500000 NA Online Winter 10 NA 300000 NA Online Winter 10 NA 50000 NA Online Winter 10 NA 950000 NA Online 3/19/2010 3/19/2010 3/19/2010 3/19/2010 3/19/2010 3/20/2010 3/20/2010 3/20/2010 3/21 /2010 3/2212010 3/22/2010 3/22/2010 3/22/2010 3/22/2010 3/22/2010 3/22/2010 3/22/2010 3/23/2010 3/23/2010 3/23/2010 3/23/2010 3/24/2010 3/24/2010 3/24/2010 3/24/2010 Total 2010 Total to Date SkiMagazine VanityFair.com Practical Travel Gear Ski Like A Girl Skollie Magazine Aspen Times Aspen Times The Mish Dish Girl on A bike Garance Dore Teen Vogue Garance Dore Outside Magazine Racked National Fashionista Style.com Vevant Pretty Things J.Crew Obsession ACL Refresh Blog StyleCaster Greta Guide Vanity Fair.com Outside Magazine News Piece Klaus Obermeyer Juice Beauty News Piece Wrap -UP FEED Wrap Up News Piece News Piece Jenna Lyons News Piece Aspen High Society News Piece Wrap -UP Jenne Lyons Jenne Lyons News Piece Jenne Lyons Jenna Lyons TENET Round Up TENET FEED SkiWear Julia Mancuso Winter 10 NA 300000 NA Online Winter 10 NA 1000000 NA Online Winter 10 NA 70000 NA Online Winter 10 NA NA NA Online Winter 10 NA 65000 NA Online Winter 10 $100 15000 NA Print Winter 10 $100 15000 NA Print Winter 10 NA NA NA Online Winter 10 NA NA NA Online Winter 10 NA 850000 NA Online Winter 10 NA 400000 NA Online Winter 10 NA 850000 NA Online Witner 10 Winter 10 Winter 10 Winter 10 Winter 10 Winter 10 Winter 10 Winter 10 Winter 10 Winter 10 Winter 10 Winter 10 Winter 10 NA NA NA NA NA NA NA NA NA NA NA NA NA $82040 300000 950000 500000 450000 NA NA NA NA NA 250000 NA 1000000 300000 40127572 40127572 NA NA NA NA NA NA NA NA NA NA NA NA NA Online Online Online Online Online Online Online Online Online Online Online Online Online Aspen's go -Year -Old Legend Is Still Hitting the Slopes Darrell Hartman � - J Today is the last day of winter and, of less universal significance, the last day of Aspen Fashion Week. For one or maybe both of those reasons, the international ski set might now be thinking about packing away their boots and poles. But they should also take a moment to consider Klaus Obermeyer. Without him, none of the above would exist as we know it. With the —possible —exception of winter. A few things most Aspenites and informed skiers know about Obermeyer: he turned go this winter, and he's still a regular on the slopes. He's the founder of the ski -apparel company Obermeyer and inventor of aluminum ski poles, hard-shell insulated boots, the down parka, and lots of other alpine gear we now take for granted. Obermeyer's story reads like folklore. (To diehard skiers, it is.) Born in Oberstaufen, Germany, he learned to ski at age three using planks torn off old orange crates. By six, he'd upgraded to proper skis made by Markus Eriksen, father of Norwegian racing legend (and Deer Valley fixture) Stein Eriksen, and he made a name for himself at 12 when he became the first person anyone for miles around had ever seen do a somersault on skis. His most important move, though, was the one he made to the U.S., in 1947. Unable to find work as an aeronautical engineer, Obermeyer went to Aspen in 1948 and became a ski instructor. As it happens, he had taken a road trip with eventual ski -documentary kingpin Warren Miller the year before. In Aspen, he split a cheap hotel room with Pete Seibert, who would go on to build Vail. Aspen at this time was in an "avant-garde" phase, as the novelist James Salter later wrote, during which "socialites, cowboys, ski bums, and miners mingled." The ski experience, moreover, was nowhere near as effortless as it is now. Realizing cold weather and sunburn were causing his students to cut their vacations short, Obernte_yer took on the elements with a pair of scissors, slicing up a down comforter and making it into a coat long enough to keep a skier warm on the chair lift (Aspen at that time had the world's longest) but short enough for the schuss down. The parka was a hit, as were the zip -up turtlenecks and high -altitude sunscreen Obermeyer came up with next. 'I think for skiing, the clothing is like a tool. It has to work well: protect you in rain, in snowstorms, in the very cold," Obermeyer said earlier this week at Wienerstube, the Austro-German restaurant where he eats breakfast so often there's a parking spot in the back reserved for his Mercedes ML;L5o. It's not that functionality is nonexistent on the runways during Aspen Fashion Week, it's just that it's sometimes less noticeable than the neon, graphic explosions and trendy street looks so common in today's ski -wear. Obermeyer has nothing against trends, and the brand's latest designs have plenty of fun with neon. But, he said, "If they don't function, 1 don't want the beauty." Especially by high -living Aspen standards, Obermeyer is "a conservative businessman," according to Wienerstube owner Harald Neuweg. Behind Obermeyer's toothy grin, there's a serious reserve of Germanic self-discipline. He stays fit in the oft -season by swimming at his factory warehouse's solar -heated pool. Hell drink the occasional glass of Gluehwein on a winter evening or a beer during Oktoberfest, but no more than that. According to Neuweg, he "never gets involved in heavy conversations." Over the past half -century, as Obernieyer's thick accent has remained perfectly intact, Aspen has changed dramatically. When Weinerstube opened in 196,,, a lot of its employees were German or Austrian. Now, Neuweg estimates he can count the number of local German speakers under 40 on one hand. Obernieyer may, as Austrian -born ski pioneers Anderl Molterer and Friedl Pfeifr have done, soon disappear into Aspen myth. Then again, a nonagenarian who skis better than he walks and has been known to answer to "Santa Klaus" partially belongs to that realm already. According to Neuweg, "If you see him on the ski lift and say, 'Hey, Klaus,' he will yodel." Ski -Wear Turns Fashiony at Aspen Fashion Week I VF Daily I V.. http://www.vanityfair.com/online/daily/2010/03/aspen-fashion.html VANITY FAIR STYLE Ski -Wear Turns Fashiony at Aspen Fashion Week by Dm 111fartman GW TEW LOWRATE ONLY A Give a Gift $Jper . Renew LPP issue . Questions M.dals walk the runway at various Aspen Fashion Week shows. Photographs by Matt Power and Mites Ladin. Back in the early days of skiing, men took to the slopes in ties and knickerbockers. Women flounced around in skirts. And while technical advances in past decades have generally led skiers from the sort of looks that let you blend in at, say, a chic hotel bar, a lot of today's ski -wear designers are going back to closing the gap between slopes and street. "I think all of the ski and outerwear brands are definitely making a push to try to be mom fashion," Aspen Fashion Week founder Lisa Johnson said last Thursday between one of the dozen or so open-air runway shows she'd help put together, for the second year running, at the base of Aspen Mountain. The sun was out, the Veuve Clicquot was flowing, and Vancouver silver medalist Julia Mancuso was about to stride down the catwalk and cheekily throw open her parka to reveal a set of very accomplished legs. It wasn't quite Milan or Paris —in a good way. 1 of 1 12/2/10 11:42 AM Aspen Festival of (star) Lights 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to draw, etc? Also, please include your estimates of the number of participants, number of out-of-town participants, number of people each participant will "bring with them" to town to participate in the event and the number of room nights you expect your event to produce. Many towns have a Festival of Lights in December to provide entertainment and draw tourists to celebrate the holiday season. The Aspen Festival of (star)Lights proposes to do something similar by doing the exact opposite. Rather than turning on electrical lights to celebrate, this proposal seeks to turn off as much light as is safely and reasonably possible in Aspen during the Perseid Meteor Shower in August 2011 and celebrate natural star light. It is necessary to turn off man made light as it inhibits the ability to see the stars. This year the shower will be at its peak August 13 but will continue for weeks. This event will showcase our commitment to environmental stewardship by enhancing the experience of the natural environment and by educating tourists and locals about Aspen's efforts to cut excessive electricity usage and invest in renewable energy resources. It will emphasize our true commitment to the mind/body/spirit ethos by educating people's minds about these issues and returning to their body and spirit an experience of the wonders of the night sky. We can encourage front -range tourists to travel to Aspen to see the shower from town and the festival will offer a different experience of our normal night sky for tourists and locals already here. I think this festival should concentrate more on giving a novel, exciting and educational experience of the natural world to those tourists already here than on creating a new reason to come to Aspen in high summer season. Perhaps it will grow into something else, but given the vagaries of the weather, the uncertainty of participation from homeowners and businesses, and our already crowded summer season, it seems unwise to promise something Aspen may not be able to deliver to those traveling here for the event specifically. Given the peak of the shower is still "high season," alternatively this festival could be held most any weekend in the fall, perhaps to coordinate w/ "fall colors" and simply be stargazing from in town without the meteor shower. 2. How would your proposal increase visitation? Enhance the visitor's experience in Aspen? Showcase Aspen to the outside world? Help local business? I'm not sure it would necessarily increase visitation if held in high season, it could do so if held in the shoulder season especially if coupled with marketing for "fall colors." It would showcase Aspen's existing efforts to conserve and create renewable energy and our commitment to preserve the natural environment. It most definitely would enhance the experience of those tourists already here and locals too. Because of excess light, few of us ever get to experience a truly dark night sky and the natural wonders it holds. We can't all go into the desert or back country to have this experience but we can all turn off the lights. 3. What is your marketing approach? Outline what kind of media exposure you anticipate to generate and how. Marketing would be in local and state newspapers and media outlets and also piggyback on existing efforts of the Skico and Aspen Chamber Resort Association and Stay Aspen Snowmass through their publications and websites. I expect the festival would gather state-wide and national exposure and serve as a model for other cities and towns to do something similar. Partnering with the Physics Institute, CORE and Aspen Renewable Energy Day would be an inexpensive way to market the idea to already interested parties at little expense. 4. What is the total budget for your event/idea? (Revenue by source, expenditures by use — please present in a proforma format) How much City money are you seeking? What will the City money be used for? How soon do you need it? No revenue source. Expenses: Newspaper ads estimated $5000 Postage and stationery to contact electrical users to explain the idea and get them on board estimated $2000 Wages for a coordinator if deemed necessary but I'd think the COA, Special Events, and ACRA working together could produce this with no additional staffing estimated $5000 Electrical usage would be decreased so the Electric Department would take a hit, I suspect a welcome one! Unknown There may be costs associated with city workers turning off street lights if deemed safe to do so. Unknown Total (though unnecessarily high) estimated $12,000 5. Are you proposing to manage/shepherd the creation of this event or idea, or do you intend for someone else to do it? What is your "stake" in making this happen? I have a general stake as citizen of Aspen in any event that proposes to build and showcase our existing environmental efforts and I'm an amateur stargazer myself and now how hard it is to see the night sky even though we are in a "rural" area. I'd like to give that experience to others. I don't propose to coordinate this but I could if no one else wants to. I'd charge $50 an hour and expect it to take 100 hours or so over the next few months to coordinate. 6. Is your event a 'for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't recoup the money your budget assumes it will make? Who bears the risk of failure? Who reaps the reward of being more successful than you anticipate? It's neither for profit nor not for profit. It's an event, an experience. Failure would constitute an inability to turn the lights off to a degree sufficient to see the night sky in a markedly better way than a normal night. I propose taking photographs before and during the event to gauge success. Failure would be born by all of us. Success would constitute a marked difference in our ability to experience the night sky from town and an increased awareness and knowledge about our natural environment. Success might simply be the stories it would generate in the media. Success might also be measured by gauging by how much we cut electricity usage. 7. What do you want/need from others in order to make your idealevent happen and make it successful? Have you had discussions yet about partnershipslhelp? Ifyou are the event organizer, please indicate your experience in producing events of this type and describe how successful those events have been To be successful, this event would require a great deal of community wide participation and buy in —this entire end of the valley would have to participate to have a visual impact sufficient for successful star gazing from Aspen proper. Businesses, homeowners, citizens, tourists would all have to agree to turn their lights out at a specific time for a specific period of time —yard lights, interior lights, tree lights, hotel rooms, restaurants, etc. For those that cannot comply (businesses that are open at night for instance) an attempt to put up curtains or otherwise block out the light or use candlelight instead. It should be a fun way to participate in a novel and memorable experience! Partners would have to include the city of Aspen Electric Department and Streets Department and Holy Cross Energy. Partners could be the Physics Institute and Aspen Renewable Energy Day organizers. By partnering with the Physics Institute and local amateur astronomers and casual star gazers we can set out telescopes to enhance the experience and we could hold lectures on popular astronomy in Wagner Park to educate people about the stars. This could use the existing facilities of all our parks, the Wheeler and the Physics Institute and the entire town. By partnering with Aspen Renewable Energy day promoters and coordinating with their event we can educate people about the impact of light pollution and excessive energy usage on our environment. By partnering w/ CORE we educate people about our renewable energy efforts. The city of Aspen is already a member of the Dark Sky Initiative which seeks to lower energy costs and light pollution and to return our night to being dark or at least darker. I'm sure they'd be happy to partner with us. 8. ]fyour event or concept is intended to "live beyond a year, "what plans do you have to create long- standing sponsorships so that the City stimulus money is not required every year to keep it going? If this is successful and the town wishes to continue it into another year or years, I'd expect the costs to be significantly less in out years as the buy in and experience will already bet there. The costs would be paid from Special Events or general marketing dollars. Aspen Filmfest: A Rocky Mountain Affair FortnSite.com- Single Result Table https://fsl6.formsite.com/fsl6_app/FonnSite?EParam KmBgHSeyW... Question Value Reference # 5975672 Status Complete You name and contact information. Steve Mann, Aspen Film smann@aspenfihn.org 917-573-2692 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to draw, etc? Also, please include your estimates of the number of participants, number of out-of-town participants, number of people each participant will "bring with them" to town to participate in the event and the number of room nights you expect your event to produce.You can leave your answers in the fields below, or you can scroll to the bottom and upload your proposal packet. Please make sure any uploaded proposals contain all information requested on this form. 2. How would your proposal increase visition? Enhance the vistor's experience in Aspen? Showcase Aspen to the outside world? Help local business? 3. What is your marketing approach? Outline what kind of media exposure you anticipate to generate and how. 4. What is the total budget for your event/idea? (Revenue by source, expenditures by use -- please present in a proforma format.) How much City money are you seeking? What will the City money be used for? How soon do you need it? 5. Are you proposing to manage/shepherd the creation of this event or idea, or do you intend for someone else to do it? What is your "stake" in making this happen? 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't recoup the money your budget assumes it will make? Who bears the risk of failure? Who reaps the reward of being more successful than you anticipate? 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have you had discussions yet about partnerships/help? If you are the event organizer, please indicate your experience in producing events of this type and describe how successful those events have been. 8. If your event or concept is intended to "live beyond a year," what plans do you have to create long-standing sponsorships so that the City stimulus money is not 1 of 1/11/2011 11:42 AM FortnSitexom- Single Result Table https://fs 16.formsite.com/fs l6_app/FormSite?EParain=KmBgHSeyW... required every year to keep it going? If you like, you can upload any supplemental items here. Files up to 20MB are acceptable. If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. AspenFilmMiningForldeasProposalFinal.pdf 8( 45k) Date 2011-01-07 15:35:43 Start Time 2011-01-07 15:35:30 Finish Time 2011-01-07 15:35:43 Duration Om 13s User 75.71.106.212 Browser Firefox OS Mac Referrer N/A 2 of2 1/11/2011 11:42 AM te1970-925-6882 ' nnoi fax 970-925-1967 - I 110 East Hallam St, Suite 102 Aspen, CO 81611 Smarm®asnenfUm.ora Mining Aspen for Ideas Proposal :: Aspen Filmfest -- A Rocky Mountain Affair:: Prepared for: The City of Aspen Prepared by: Steven Mann, AspenFilm January 7, 2011 ' tel 970-925-5882 fax 970-925-1987 110 East Hallam St, Suite 102 Aspen, CO 81511 smarm®aspenfllm ora Executive Summary Aspen Film, a premier film arts organization, is on a mission to broaden its reach, im- pact and influence beyond the Aspen area. We believe that we have a compelling offer to Aspen visitors in the body of the events we hold each year: Filmfest, Shortsfest, and Academy Screenings. This inexpensive form of entertainment and culture reaches over 20,000 individuals per year, many of them visitors to Aspen. For example, over 40% of our guests at Academy Screenings (our yearly film series highlighting some of the world's best films) -- are seasonal residents or visitors to the Aspen area. We are con- fident that Aspen Filmfest, our signature fall event, can drive increased visitor -ship to the Aspen area with an expanded Rocky Mountain Marketing Program. Proposal at a Glance Who: Aspen Film & partners What: Rocky Mountain marketing program When: June -September 2011 How: New marketing initiative focused on the Rocky Mountains and using "Long Tail" digital marketing to drive movie and travel lovers to Aspen. Expected results: Between 500-1000 additional visitors to Aspen staying 3-5 room nights, eating between 9-15 meals per person and taking advan- tage of hiking, shopping, lodging, other recreational activities and movie going Grant request: $50,147.00 Aspen Film traditionally marketed Filmfest (a sea- sonal shoulder event held the last week of Septem- ber and first week of October) to the Roaring Fork Valley, with a primary emphasis on the immediate Aspen environs. A number of factors are now in place to enable Aspen Film to market Filmfest to a broader geographic audience: I.Establishment of the Aspen Film brand as one of the must -attend film festivals for short films (Shorts- fest), as a showcase for award -winning independent films (Filmiest) and as a destination for screening movies worthy of Oscar consideration (Academy Screenings). II.New professional management. Robyn Myler, the new executive director of Aspen Film, has extensive legal, business and film indus- Page 1 ' te1970-928-6882 fax 970-928-1987 110 East Hallam 8t, Suite 102 Aspen, CO 81611 amann®asoeniUm orK try experience and is rapidly professionalizing the organization to enhance its abil- ity to reach a broad audience. III. A mature and effective marketing model for the Roaring Fork Valley. Atten- dance at an Aspen Film event is highly sought after, largely due to both the quality of the programming and efficient public relations, advertising and marketing ef- forts. IV. New marketing and business development support by Steve Mann, a market- ing professional with over 20 years experience. This provides the organization the ability to integrate traditional and digital marketing programs & execute those pro- grams beyond the Roaring Fork Valley. Through these efforts we expect to achieve marketing conversion rates in excess of 20%. The Event: Aspen Filmfest Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to draw, etc? Also, please include your estimates of the number of participants, number of out-of-town participants, number of people each participant will "bring with them" to town to partici- pate in the event and the number of room nights you expect your event to produce. Aspen Filmfest will be presented from September 21-September 25, 2011 and will showcase award -winning narrative feature films and documentaries, as well as pre- views of some of the fall's most talked -about movies. Filmfest draws large crowds to Aspen, as well as down valley. We screen films primarily at the Wheeler Opera House in Aspen and also at the Crystal Theatre in Carbondale. Filmfest offers a feast of film and fall color that satisfies filmmakers and film lovers alike. With an emphasis on independent productions from around the world, Aspen Filmfest champions filmmaking at its finest. The festival offers new features and documentaries, as well as unique presentations and special events, including tributes to distinguished artists. Past honorees include such luminaries as Stanley Tucci, Julie Christie, Harrison Ford, Rob Reiner, Sydney Pol- lack, Bob Rafelson, Michael Douglas, Anjelica Huston and William H. Macy. Page 2 tel 970-928-6882 ' fax 970-928-1987 110 East Hallam St, Suite 102 Aspen, CO 81611 smann®aenenffim ova This past October over 7000 individuals attended Filmfest with approximately 30% (2100) of those attending being a visitor to the Aspen area. We believe we can drive that number up another 15-25% with our Rocky Mountain Marketing Program. We propose to expand our marketing beyond the Roaring Fork Valley to aggres- sively market primarily to the Front Range and to a lesser extent the urban areas of Northern New Mexico, Northern Arizona and Eastern Utah. This Rocky Mountain Mar- keting Program will build on our early successes in marketing to these geographies to develop and deploy a comprehensive marketing program which: 1. Appeals to a wide cross-section of movie lovers whether they have three jobs or three homes. 2. Packages Aspen Filmfest with other attractions and services in Aspen by working with StayAspenSnowmass, concierge services, retailers, various restaurants and recreational activity providers. We know for instance that many restauranteurs expe- rience some of their highest traffic during Aspen Film events - specifically Filmfest and Shortsfest. We intend to develop compelling packages that will enable individu- als to experience all that Aspen has to offer -- in an affordable way. 3. Focuses on people living on the Front Range that have indicated an interest in mov- ies through various consumer surveys. (We would market to related geographies in a similar fashion.) 4. Focuses on individuals indicating a strong desire to travel to the Aspen area. 5. Utilizes an Aspen Film membership as a hook to come to Aspen. The most fruitful benefits that Aspen Film members receive come from being in Aspen -- dinners, special screenings and of course the events, are all in Aspen. So if we can drive re- curring memberships through this program we will also drive recurring visits to As- pen. 6. Implements aggressive public relations & advertising on the Front Range focusing on the Denver and Boulder geographies with a goal of 700,000 media impressions 7. Drives free media posts through story placements in prominent movie and travel blogs with a goal of 300,000 media impressions 8. Implements extensive digital marketing (drive to web, search, social media, email). Page 3 ' tel 970-926-6882 fax 970-926-1987 110 East Hallam St, Suite 102 Aspen, CO 81611 smann®asnen8lm.orB The Marketing of Aspen Film as a Means to Drive Aspen Visitor -ship Since the birth of the moving picture, film has played an important role in the way peo- ple experience culture worldwide. The over 800 film festivals which take place around the globe each year make this readily apparent. Film festivals give talented artists a venue to promote their work to an engaged and interested audience. The internet enables a new set of tools, uniquely qualified to empower Aspen Film to reach new audiences. Moreover, as access to the internet has become universal, reach- ing the right audience has never been so easy. The Long Tail approach to marketing is now the standard method by which marketers attack and conquer new or untapped markets through the use of digital marketing tech- niques. The Internet now enables marketing to the"Long Tail." The markets (the audiences) in the Long Tail are in fact larger than the audience marketed to in traditional marketing. Digital marketing enables organizations to personalize the market effort to those many niche markets in the ail. The ail } is now as profitable as the bell used to be. Traditional Marketing Long Tail Marketing Focus Prior to the development of this approach, marketing film involved creation of a movie with a specific target in mind (those who like dramas or comedies, for instance). Mar- keters would then direct their resources toward the audience within distribution range. Page 4 ' te1970-925-6882 fax 970-925-1987 110 East HaUam St, Suite 102 Aspen, CO 81511 smarm®asvenfI1m.or¢ Only films that were popular with large audiences were actually marketed. Other films, although great, did not get the marketing dollars to drive audiences. For instance, The Triplets of Belleville, a critically acclaimed film that was nominated for a best animated feature Oscar, opened on just six screens nationwide. Although a superior film, monies were not put behind its marketing because it appealed to a niche audience - those who love feature length animated films. Now, the internet and digital marketing provide the tools to drive demand for films across the many niche audiences that make up the Long Tail movie going market. The internet provides the "venue" to market to the entire curve -- both the bell and the tail. The Long Tail approach to marketing enables Aspen Film to scale its marketing efforts to reach a broad audience and find willing consumers around every corner. We have developed a marketing strategy to attract and then deliver a great experience to a Front Range audience and beyond: Now imagine this... ... A warm late September day, folks visiting Aspen have come down from their mountain hikes, have finished paragliding or have just finished a great dinner in town. They turn to one another and decide they want to take in a couple of movies. They ask the concierge "what's playing" and of course the concierge takes out the Aspen Filmfest guide. They pick their movies and they mozy over to the Wheeler... They come in, grab a drink and a snack and sit down to enjoy the movies... having the opportunity to see both festival and preview films in a beautiful 8 charming environ- ment. They realize as they leave the theater that they had a great and affordable experience will all elements of Aspen... The recrea- tion, the lodging, the food, the shopping, the movies... it was a perfect day. I. Buy targeted email and direct marketing lists of indi- viduals who are movie lovers and live on the Front Range and other areas within approximately 500 miles of Aspen. We have identified 117,263 individuals on in the state of Colorado who live primarily on the Front Range, and ur- ban areas in Northern New Mexico, Northern Arizona and Eastern Utah who have an interest in arts and culture. We've also identified an additional 15,500 individuals who have indicated a high level of interest in movies. They rate their interest in movies via telephone surveys on a scale of 1-9. We've identified over 13,000 individuals who are either: -Five star hotel frequent guests -Travel Agent's prime contacts -Hotel Privilege Card holders Through surveys from one of our email list providers, these individuals have indicated an explicit interest in traveling to and visiting Aspen and its environs. II.Target movie lovers: Using digital marketing and direct mailings starting in the June, we will develop packages highlighting Aspen, Aspen Filmfest, concierge services, Page 5 te1970-925-6882 ' fax 970-925-1957 MIMMOIRM 110 East Hallam St, Suite 102 Aspen, CO 81511 smarm®aspenffim.ora restaurants, and recreational activities to draw these individuals to Aspen. We will market these packages both to the bell and tails of the market, thereby optimizing the number of people we attract. III. Target Aspen Lovers: We also intend to market to individuals who have indicated a love of or interest in traveling to Aspen. We believe that we can attract 10% of these individuals to Aspen for Filmfest. By targeting both movie lovers and Aspen lovers we believe we can drive demand for visitor -ship to Aspen across a broad cross-section of the Front Range population, regardless of socio-economic status. IV. Packages to travel to Aspen: We have spoken to representatives of StayAs- penSnowmass, The Aspen Chamber, and private concierge services to create compelling packages for visitors. We will also be speaking to lodging & restaurant partners and recreational activity providers. For example, a visitor could purchase a Filmfest package, that includes event access, discounted rates on lodging, special offers at restaurants and other activities. V. Enhancing the Aspen Film web site to: A. Increase our mailing list size: we intend to provide premium content on aspenfilm.org -- for example, opportunities to engage with the Aspen Film com- munity, vote on favorite films and access to interviews with talent. To accomplish this, individuals will be asked to provide minimal registration information - name, address, email. We will also offer incentives for opting -in to our registration (such as winning a pair of free all -access passes to the festival or other donated items). The registration capability will allow Aspen Film to collect additional demographic information (city/state, age, gender, etc.) that we can potentially share with our partners for future marketing purposes. B. Provide significant online engagement with our audience prior to Filmfest: Part of our marketing efforts will include driving individuals to participate and en- gage with Aspen Film's online community. We will give our online audience an exciting platform to comment and discuss films and the film selection process, as well as share their feedback and perspectives on our programming and events. For instance, they may have the opportunity to vote on popular viral videos or other content that we develop or share. The popular videos could be included in our programming. This function will enable movie lovers to participate in the fes- tival creation process and also provide a venue for user -generated content. Such content will improve Aspen Film's standing in search engines such as Google, thereby making it easier for web visitors to find it. Such capability also extends Page 6 tel ' fax 970-925-1987 110 East Hallam St, Suite 102 Aspen, CO 81511 smarm®aaven5lm ora the amount of time both Aspen Film and the City of Aspen can market to indi- viduals. C. Program sharing: Each trailer or movie description have "Send To A Friend" and "Download To Your !Pod" links, along with sharing links for social sites like Facebook and Twitter. Specific pages on aspenfilm.org will also have links to booking sites and other partner services, that will make it easy for individuals to book their stays in Aspen during the festival. While they are learning about As- pen Film, they will also have the opportunity to learn about Aspen. D. Search & analytics capability: Aspen Film will also add search capability to aspenfilm.org (this is easy with Google Custom Search) & Google Analytics to follow trends in visits, pageviews, referrals, keyword -driven traffic, and so on. This will enable us to highlight popular content related to visiting Aspen and Film- fest and archive poor performing content. This will improve our marketing re- sponse rates. VI. Branding Aspen Film: Utilizing the strong brand we have built in partnership with both the city and other partners, we will continue to brand both the festival and the City of Aspen consistently, from the copy writing to the graphic design to the out- bound marketing communications. Everything must boil down to the seminal con- cept of what the Aspen experience is about and why Filmfest as part of that experi- ence is a must for movie lovers living on the Front Range and beyond. VII. Advertising & public relations: A majority of our funds will be used for media placements in both off line and online media on the Front Range. These efforts will aggressively promote both Filmfest & travel packages to Aspen that will drive visitor -ship. We will be emphasizing the affordability of both Aspen and Filmfest in our marketing messages to these folks -- at $13 a ticket it is one of the most afford- able activities in the Aspen area. Vill. Social Media Marketing: To leverage Long Tail potential to the fullest, we will use Facebook, Twitter, Youtube and blogs to brand content, serve offers and engage new groups of potential visitors. We will develop a conversation calendar that will enable Aspen Film to converse with the market. During Academy Screenings in De- cember of 2010 we grew Aspen Fllm's Twitter following by 150 individuals and con- tinue to grow our follower base daily. We will be able to grow that following into the 5000 range by Filmfest. We will also update the Aspen Film Facebook presence so that movie information can be uploaded to the site and used to solicit ratings on films and our events (this is another avenue for soliciting and gathering feedback). Page 7 tel 970-925-6882 ' fax 970-925-1967 . I 110 East Hallam St, Suite 102 Aspen,00 81611 smarm®asnenelm.ork IX. Blogging & Search Engine Marketing: Getting Aspen Film to appear prominently in search engines requires an orientation toward dynamic content. Aspen Film will start a festival blog in which we will upload compelling content on a regular basis. This will drive more traffic because the Aspen Film web site will appear more prominently in search results. We will also buy relevant keywords associated with movies, hiking, mountain vacations and other recreational activities as another means to drive traffic to our web site. X. Online editorial agenda: The Aspen Film blog will feature original content both from our staff as well as the public: event news, featured films, press mentions, staff picks, etc. All blog content will be accompanied by chicklets (links to Twitter and Facebook for easy posting) to popular social media sites and to increase the num- ber of viral touch points. XI. Blogger Relations program: In November of 2010 Aspen Film created a blogger relations program to entice Aspen area bloggers to develop and post content on Aspen Film that would help drive ticket sales and marketing. This program has been highly successful to date and we will now use grant funds to extend this pro- gram both to movie & travel bloggers nationally as well as Front Range bloggers who focus on lifestyle issues. travel and the arts. Page 8 tel 970-92B-6882 ' fax 970-926-1987 NEIMIMI 110 East Hallam St, Suite 102 Bspen,CO 81611 smarm®aauen8lm.ora Major Marketing Task Timeline For FilmFest 2011 Aspen Film projects that we can draw between 500 to 1000 incremental visitors to As- pen for Filmfest and utilizing approximately 3-5 room nights per individual. Aspen Impact How would your proposal increase visitation? Enhance the visitor's experience in As- pen? Showcase Aspen to the outside world? Help local business? Filmfest regularly helps the local economy. Meals served at Aspen area restaurants peak during Filmfest and Shortsfest. One restauranteur told us that he regularly looks forward to Filmfest because he has "the best weekend of the fall during the festival." At 2010 Academy Screenings, lodging partners received special ticket packages for their guests as part of their stay and according to our lodging partners, these guests raved Page 9 tel 970-925-6882 000 fax 970-926-1967 . • 110 East Hallam St, Suite 102 Aspen,CO 81611 smann®asnen8lm.ora about the "great Aspen experience" they had. We're taking our experience with our hotel partners to expand it to include many more Aspen amenities to provide an affordable Aspen vacation experience. Marketing Approach What is your marketing approach? Outline what kind of media exposure you anticipate to generate and how. Please see above for an in depth review of our marketing approach. Proforma Budget What is the total budget for your event/idea? (Revenue by source, expenditures by use -- please present in a proforma format.) How much City money are you seeking? What will the City money be used for? How soon do you need it? Proforma Filmfest Rocky Mountain Marketing •.Program Revenues Rocky Mountain Ticket Sales R&E Budget $20,000.00 Rocky Mountain Merchandising $500.00 Rocky Mountain Memberships $30,000.00 Reception income $5,000.00 Projected Rocky Mountain Revenues Rocky Mountain Marketing Expenses Web Design & Implementation / Social Media $55,500.00 $10,000.00 Paid Search Advertising $3,000.00 Email Marketing Movie lovers $15,000.00 Aspen Lovers $10,147.00 Direct Marketing $3000.00 Rocky Mountain PR Consultant $3000.00 Advertising $6000.00 Total Grant Ask From City of Aspen $50,147.00 Page 10 ' tel 970-925-6882 fax 970-928-1967 110 East Hallam 9t, Suite 102 Aspen, CO 81611 smann®asuen9lm or¢ We believe that the additional expenditure in marketing Filmfest to a broader Front Range and Rocky Mountain audience is a one time expenditure at the level proposed. If we are successful in drawing a Front Range audience, the event will become self- perpetuating because of the increased ticket sales, memberships and sponsorships. Execution Are you proposing to manage/shepherd the creation of this event or idea, or do you in- tend for someone else to do it? What is your "stake" in making this happen? Aspen Film will be 100% responsible for making this event happen, including the pro- gramming, design, event management and daily execution. Risk Profile Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't recoup the money your budget assumes it will make? Who bears the risk of failure? Who reaps the reward of being more suc- cessful than you anticipate? Although Aspen Film is a non-profit, our goal is to recoup our expenditures and make monies to reinvest into our programming and events. As you know, non -profits such as Aspen Film, were hard hit by the recent economic downturn. We will use any incre- mental revenue to support staff salaries, technology infrastructure and of course mar- keting and programming for future Aspen Film events. This will be Aspen Film's 33rd annual FilmFest. The event has been profitable. Aspen Film will bear the risk of failure but will share in the rewards along with the City of As- pen, resorts, restaurants and activity providers. Needs What do you want/need from others in order to make your idea/event happen and make it successful? Have you had discussions yet about partnerships/help? If you are the event organizer, please indicate your experience in producing events of this type and describe how successful those events have been. Aspen Film requires a grant to implement the Rocky Mountain Marketing Program. Aspen Film will also require strong local partnerships from the ACRA business commu- nity to develop the compelling travel packages needed to make visiting Aspen and Film- fest a "no brainer" at the end of September. Page 11 te1970-928-6882 t' fax 970-928-1967 • ®® Asp n, CO 88161 9t, Suite 102 smarm@asoenffim.ork The organization has discussed its website, marketing and social media needs with our consultants and they can do the work that we require. We've successfully run this event for over 30 years. Long Standing Sponsorships If your event or concept is intended to "live beyond a year," what plans do you have to create long-standing sponsorships so that the City stimulus money is not required every year to keep it going? If our marketing strategy is successful in year one, then the investment becomes self- perpetuating by increasing ticket sales and memberships. Aspen Film will maintain and deepen its partnerships with our lodging, restaurant, services, retail and recreational providers for future packaging of Filmfest as part of a complete offer to attract visitors to Aspen. Page 12 Aspen Green TV FormSite.com- Single Result Table https://fs 16.formsite.com/fs 16_app/FormSite?EParanrKm8gHSeyW... Question Value Reference # 5975750 Status Complete You name and contact information. Alex Huppenthal, 970 306 3358 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to draw, etc? Also, please Aspen Green TV - Sponsorship Support from include your estimates of the number of participants, Aspen. Aspen Green TV is focused on Green number of out-of-town participants, number of people innovations, and their benefits. Aspen is each participant will "bring with them" to town to beginning to attract people who are interested participate in the event and the number of room nights in Green Tech - see the ARE Day event. you expect your event to produce.You can leave your Aspen Green TV keeps green tech in the fore answers in the fields below, or you can scroll to the front of the entire world. bottom and upload your proposal packet. Please make sure any uploaded proposals contain all information requested on this form. 2. How would your proposal increase visition? Enhance Aspen Green TV is a web based Blog that the vistor's experience in Aspen? Showcase Aspen to the contains articles on Green Tech. outside world? Help local business? http://aspengreen.ty for more. 3. What is your marketing approach? Outline what kind We use Search Engine optimization and advertise using google adsense and through of media exposure you anticipate to generate and how. link exchange. 4. What is the total budget for your event/idea? Aspen Green TV sponsorship from the City (Revenue by source, expenditures by use -- please would be $1200 for 2011. This provides a present in a proforma format.) How much City money space for advertising on the AspenGreen.TV are you seeking? What will the City money be used for? web site. How soon do you need it? Aspen Green TV is operating already, and 5. Are you proposing to manage/shepherd the creation there's no need for ongoing support. Aspen of this event or idea, or do you intend for someone else Green TV is reaching out to businesses and to do it? What is your "stake" in making this happen? individuals to reach support for this unique blog. 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is Aspen Green Tv isn't an event, its a blog. The not successful and doesn't recoup the money your on -going effort attracts attention of Green budget assumes it will make? Who bears the risk of and Sustainable community individuals and failure? Who reaps the reward of being more successful businesses. than you anticipate? 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have Would love Aspen to help promote Aspen you had discussions yet about partnerships/help? If you Green TV, submit articles and ideas for news are the event organizer, please indicate your experience coverage. in producing events of this type and describe how successful those events have been. 1 of2 1/11/2011 11:44 AM ForrnSite.com- Single Result Table https://fs ] 6.fonnsite.cotWfsl6_app/FonnSite?EParanrKmBgHSeyW... 8. If your event or concept is intended to "live beyond a year, what plans do you have to create long-standing sponsorships so that the City stimulus money is not required every year to keep it going? It will continue for as many years as it takes to become a sustainable, green region! If you like, you can upload any supplemental items here. Files up to 20MB are acceptable. If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. Date 2011-01-07 17:08:50 Start Time 2011-01-07 17:01:49 Finish Time 2011-01-07 17:08:50 Duration 7m Is User 63.227.210.203 Browser Safari OS Mac Referrer http://www.asi)ent)itkin.com/ 2 of 2 1/11/2011 11:44 AM FormSitexom- Single Result Table https://fsl6.formsite.con-fsl6_app/FormSite?EParam Km8gHSeyW Question Value Reference # 5977822 Status Complete You name and contact information. Alex Huppenthal, 970 306 3358 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to draw, etc? Also, please include your estimates of the number of participants, number of Aspen needs more community centric events that out-of-town participants, number of people each bring Sustainable Community issues to the for front. participant will "bring with them" to town to Aspen Green TV wants to bring Gloria Flora, who participate in the event and the number of room already has responded to my invitation, to Aspen to nights you expect your event to produce.You can be part of a panel, community discussion about leave your answers in the fields below, or you sustainability. can scroll to the bottom and upload your proposal packet. Please make sure any uploaded proposals contain all information requested on this form. 2. How would your proposal increase visition? Aspen is well known for its concerns for sustainable Enhance the vistor's experience in Aspen? community, and has been a leader in this area for 20 Showcase Aspen to the outside world? Help local years. http://www.theeconomicsofhappiness.org business? /voices -from -the -film Will be shown. 3. What is your marketing approach? Outline Online, via news releases and in concert with CORE, what kind of media exposure you anticipate to Sopris Foundation members and ACRA. generate and how. 4. What is the total budget for your event/idea? (Revenue by source, expenditures by use -- $15,000 - budget for social media marketing, plus please present in a proforma format.) How much costs for venue, advertising, bringing 2 panel City money are you seeking? What will the City members from out of town. money be used for? How soon do you need it? 5. Are you proposing to manage/shepherd the creation of this event or idea, or do you intend Yes. I love my town. for someone else to do it? What is your "stake" in making this happen? 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't recoup We'll be charging $10 to attend, 30% of which goes the money your budget assumes it will make? to the http://www.theeconon icsofhappiness.org Who bears the risk of failure? Who reaps the /voices -from -the -film group. reward of being more successful than you anticipate? 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have you had discussions yet about Can we get the Wheeler for this? partnerships/help? If you are the event organizer, please indicate your experience in producing t f? 1/11/2011 11:45 AM FormSitexom - Single Result Table https://fs 16.11ormsitexom/fs 16_app/FonnSite?EParam=Km8gHSeyW... events of this type and describe how successful those events have been. 8. If your event or concept is intended to "live beyond a year," what plans do you have to AspenGreen.TV is an ongoing effort to continue to create long-standing sponsorships so that the make the public aware of issues in mass transit, City stimulus money is not required every year to energy, food, health and education across a broad keep it going? section of America. If you like, you can upload any supplemental items here. Files up to 20MB are acceptable. If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. Date 2011-01-10 08:54:49 Start Time 2011-01-10 08:48:55 Finish Time 2011-01-10 08:54:49 Duration 5m 54s User 63.224.229.179 Browser Safari OS Mac Referrer htty://www.aspenpitkin.com/ 2 of2 1/11/2011 11:45 AM Aspen Social Networking Photo/Media Festival FormSite.com - Single Result Table https://fs 16.fomisite.com/fs l6_app/FonnSite?EParan=Km8gHSeyW... Question Value Reference # 5975630 Status Complete You name and contact information. Alex Huppenthal, 970 306 3358 1. Please explain your proposal. If it is an event -- what is it, when will it be, where The Aspen Social Networking Photo/Media Festival is will it take place, how many participants do chance for Flickr and other highly popular Flickr you hope to draw, etc? Also, please include contributors to come to Aspen and interact with others. your estimates of the number of The Festival would sponsor events. First events would be participants, number of out-of-town appreciating the area, with tours guided by local participants, number of people each photographers and Aspen Enthusiasts. The focus would be participant will "bring with them" to town on elements such as the Green Energy efforts, The Arts, to participate in the event and the number and Outdoor adventuring. In Aspen, hope to draw at least of room nights you expect your event to 100 people over 3 days, the majority from Denver and produce.You can leave your answers in the Salt Lake City. Our market research says there are over fields below, or you can scroll to the bottom 5,000 qualified attendees in Denver and a similar number and upload your proposal packet. Please in the Salt Lake area. Three such events would be planned make sure any uploaded proposals contain assuming we reach our interest levels. all information requested on this form. 2. How would your proposal increase visition? Enhance the vistor's experience in The pictures the photographers make in Aspen would be Aspen? Showcase Aspen to the outside shared on the most popular Social Networking sites. world? Help local business? We'd use every marketing tool possible. Focusing on using 3. What is your marketing approach? Facebook where 750 Friends of the Aspen Photo Festival Outline what kind of media exposure you have already been made. We'd use very targeted anticipate to generate and how. advertising, such as Adsense and Facebook s very narrow advertising to reach photographers, videographers and other media developers. 4. What is the total budget for your event/idea? (Revenue by source, $10,000 We'd use $5,000 on promoting the festival on expenditures by use -- please present in a Facebook, paying for adsense and Facebook advertising. proforma format.) How much City money $2,000 for event planning $2,000 for the first event venue are you seeking? What will the City money $1,000 for volunteer needs be used for? How soon do you need it? I've been a long time businessman in Aspen, starting one of the first Internet Service providers, and helping many 5. Are you proposing to manage/shepherd others get started. I've recently managed a very large the creation of this event or idea, or do you global marketing program for Microsoft, and many years intend for someone else to do it? What is of experience in large scale project management. My your "stake" in making this happen? stake? If we get 5,000 more visitor nights in a year, I'll consider teaching Digital Story Telling on a more regular basis! 6. Is your event a "for profit" event or a Its a non -for -profit event, intended to drive more tourism "not for profit" event or concept? What and more awareness of photography, appreciation for happens if the event or idea is not Aspen's rural beauty, and adventures. George Stranahan, 1 of 1/11/2011 11:41 AM FormSitexom- Single Result Table https://fs]6.fonnsite.com/fsl6 app/FortnSite?EParatn7—Krn8qHSeyW... successful and doesn't recoup the money your budget assumes it will make? Who bears the risk of failure? Who reaps the and several other local photographers have expressed the' reward of being more successful than you interest in uch an event. anticipate? 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have you had I've spoken with many people about this, including Edgar discussions yet about partnerships/help? If and Elizabeth Boyles, Greg Poschmam. The list is long. you are the event organizer, please indicate i've personally organized a sell -out event in Basalt some your experience in producing events of this years ago, focusing on bringing digital information to type and describe how successful those people. events have been. 8. If your event or concept is intended to "live beyond a year," what plans do you The Aspen Photo Festival, will survive, as it has the past 3 have to create long-standing sponsorships years, with little or no support. However, the Facebook so that the City stimulus money is not fan group is growing steadily, and with a bit of a push, it'll required every year to keep it going? start to have real events. If you like, you can upload any supplemental items here. Files up to 20MB are acceptable. If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. Date 2011-01-07 14:56:08 Start Time 2011-01-07 14:41:50 Finish Time 2011-01-07 14:56:08 Duration 14m 18s User 63.227.210.203 Browser Safari OS Mac Referrer htti)://www.aspeni)itkin.com/ 2 of 2 1 / 11 /2011 11:41 AM Central Website About What's Going on in Aspen Barry Crook From: Katherine Cerullo [kkcerullo@gmail.com] on behalf of Katherine Cerullo [kkcerullo@aol.com] Sent: Monday, January 10, 2011 8:56 AM To: Barry Crook Subject: online newsletter stimulus idea I have been a seasonal Aspen visitor for about 30 years. While I still love newspapers and flyers describing contemporary events around the valley, it seems to me that a daily and forward looking online newsletter/website about what's going on in Aspen-Snowmass would be very helpful and well -received. My children, in their teens and twenties, would appreciate this as much as I would. What recently made this apparent to me is that we attended several of the holiday movie showings at Harris Hall (Aspen Film Society?). I had made note that additional special movies were showing beginning the second week in January. When I went to review the schedule, I couldn't find listings of them on the Aspen Film Society website, and considerable internet searching finally revealed these showings to be sponsored by the Wheeler Opera House. Whatever reason the bodies are separate, the typical visitor is interested only in the when and where information. One has to know the names of each business/sponsoring body to find information about activities online. Were there a central website listing all, it would be terrific. I doubt that most people are able to pick up and read two daily Aspen papers and one or two Snowmass papers each day (though we do try!) to ascertain daily activities. If there were a website listing activities of interest to the tourist, I bet all commercial arts organizations would benefit from this easy type of publicity! Perhaps this is an initiative a news - organization should this on, but no matter what the source, the typical visitor/tourist would benefit from online publication of activities. Sincerely, Katherine Cerullo P.S. I note that the Aspen Daily News Online has a publication similar to what I'm describing, but, for example, the Wheeler movies were not on it, nor are many other activities I've read about in various places. Aspen- Snowmass need(s) a comprehensive online activity source! Email secured by Check Point Digital Memorabilia Collecting FormSitexom - Single Result Table https://fs l6.formsite.com fs 16_app/FormSite?EParam=Km8gHSeyW... Question Value Reference # 5975850 Status Complete You name and contact information. Alex Huppenthal, 970 306 3358 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to draw, etc? Also, please include your estimates of the number of participants, number of Collecting memorabilia when traveling out-of-town participants, number of people each participant to Aspen can be fun, but what to do will "bring with them" to town to participate in the event and when you get home. One easy way to the number of room nights you expect your event to do this is to collect things digitally. produce.You can leave your answers in the fields below, or you can scroll to the bottom and upload your proposal packet. Please make sure any uploaded proposals contain all information requested on this form. This would take $5,000 in graphics 2. How would your proposal increase visition? Enhance the design work. When people came to vistor's experience in Aspen? Showcase Aspen to the outside town, they would collect digital world? Help local business? collectables at places around town that participate in the promotion. Sales via the Internet, and social media 3. What is your marketing approach? Outline what kind of marketing, as well as participating media exposure you anticipate to generate and how. businesses listing the digital collectables in their advertising. 4. What is the total budget for your event/idea? (Revenue by source, expenditures by use -- please present in a proforma $5,000 format.) How much City money are you seeking? What will the City money be used for? How soon do you need it? 5. Are you proposing to manage/shepherd the creation of this It will generate lots of interest, and event or idea, or do you intend for someone else to do it? continued interest in Aspen. What is your "stake" in making this happen? 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't recoup the money your budget assumes Yes, it'll stand on its own. it will make? Who bears the risk of failure? Who reaps the reward of being more successful than you anticipate? 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have you had discussions yet about partnerships/help? If you are the event Help with promotion from ACRA. organizer, please indicate your experience in producing events of this type and describe how successful those events have been. 8. If your event or concept is intended to "live beyond a year," what plans do you have to create long-standing sponsorships yes, it'll continue. You won't believe so that the City stimulus money is not required every year to how sweet this is.. great idea. 1 f,) 1/11/2011 11:45 AM FormSite.com - Single Result Table https:Hfs16.fonTisite.com/fs16_app/FormSite?EParam-Km8qHSeyW... keep it going? If you like, you can upload any supplemental items here. Files up to 20MB are acceptable. If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. Date 2011-01-07 20:08:04 Start Time 2011-01-07 20:03:52 Finish Time 2011-01-07 20:08:04 Duration 4m 12s User 63.224.229.179 Browser Safari OS Mac Referrer httn:Hwww.asnenpitkin.com/ 2 of 2 1 / 11 /2011 11:45 AM FIS Nor -Am Cup and US National Championship Downhill FormSite.com- Single Result Table https://fsl6.formsite.com/fsl6 app/ForrnSite?EParanY=Km8qHSeyW... Question Value Reference # 5975579 Status Complete AVSC is requesting support for the FIS Nor -Am Cup and U.S. National Championship Downhill, February 10-19, 2011. The event will feature over 100 of North America's best ski racers competing for gold in three alpine disciplines: Downhill, Super-G, and Super Combined (a combination of one Downhill and two Slalom races). The event will be held on the "America's Downhill" World Cup course on Aspen Mountain. Last year's competition featured 85 men and 50 women including top members of the U.S. Ski Team. This year we expect racers including Bode Miller to attend, as this event will crown the nation's downhill champion and this year it does not compete with the Olympics. The athletes will be training and competing in Aspen for a total of ten days. The athletes will arrive with a full support staff from the U.S. Ski Team. Major ski You name and contact manufacturers will also travel to Aspen with mobile tuning facilities. information. Many athletes will have family in attendance, as this event is the top downhill staged in the U.S. Since men and women compete on different days, last year an average of 142 people per day stayed, shop and dined in Aspen as a result of this event. The total number of visitor days (one visitor in Aspen per day) for this event last year was 813. Only one event funded by the City's Special Events budget last year exceeded the Nor-Ams in terms of economic bang for the buck. The 2010 Nor-Ams produced $414,000 worth of economic impact for Aspen from a city grant of only $5,000. That's a multiplier effect of 82 times the original investment. The City also made almost $11,000 in direct tax revenue from the event. If the City had granted AVSC the amount of this year's request ($10,000), only two events last year would have had a greater impact. 1. Please explain your proposal. If it is an event -- what is it, As mentioned above, AVSC helped the town's bottom line last year by when will it be, where will it bringing almost 150 people a day for 9 straight days to Aspen. This take place, how many year's event adds an additional day. This comes during a time of year participants do you hope to when the town can expect to generate increased tax revenue from draw, etc? Also, please include higher hotel room rates. Based on a follow up survey conducted after your estimates of the number of the 2009 J2 Junior National Championships, the majority of our participants, number of post -event survey respondents came away with an enhanced out-of-town participants, impression of Aspen and 70% would seriously consider vacationing number of people each here. The event will also enhance the experience for Aspen area participant will "bring with visitors not involved in the competition by drawing their attention to a them" to town to participate in top-level, action -packed alpine ski -racing event on the America's the event and the number of Downhill course on Aspen Mountain. Some of the biggest stars on the room nights you expect your U.S. Ski Team will be competing. Local lodges can advertise this to event to produce.You can leave spur business. As a side note, U.S. Ski Team member and AVSC alum your answers in the fields Wiley Maple of Aspen finished third in the Super-G race last season. below, or you can scroll to the 1 of4 1/11/2011 11:40 AM FormSitexom - Single Result Table https://fs 16.fonnsite.com/fs l6_app/FormSite?EPararrF=Km8gHSeyW... bottom and upload your proposal packet. Please make sure any uploaded proposals contain all information requested on this form. This is the National Championship Downhill race and as a result, Ski Racing magazine, Ski Magazine and Skiing Magazine will all be covering this event. We anticipate that Universal Sports (NBC) will also cover the races. The Denver Post will certainly cover the event as well as Colorado Mountain News Media papers (Aspen Times, Vail Daily, Summit Daily News) and independent papers. Newspapers in key ski markets nationwide will be reporting on results from their top skiers at this event. Here's a quote from the press coverage from last 2. How would your proposal year: ASPEN, Colo.- A day after winning his first Nor -Am downhill, increase visition? Enhance the Travis Ganong became the 2010 Downhill U.S. National Champion vistor's experience in Aspen9 today in Aspen, Colorado. World Cup winner Steven Nyman of Showcase Aspen to the outside Sundance, Utah took second ahead of Canadian Jan Hudec in third. world? Help local business? The weather was great, a little overcast but good visibility," said Ganong. "The track was amazing. It was super smooth, really good conditions." — Ski Racing.com article on Saturday, February 27, 2010 Because the FIS Nor -Am Cup and U.S. National Championships are top-level competitions, all the race results will be carried on live-timing.com identified with banners from Aspen. Live-timing.com is the premier site for North American alpine ski racing results and hosted 100 races last season. Traffic to the site from people viewing real-time race results last season was 1,600,000 visits, up 30% from Due to the event start one month from now, funding from the City is needed as soon as possible. AVSC is requesting $10,000 in support. 3. What is your marketing The money will be used to help pay the costs of the event detailed approach? Outline what kind of below. Income: Athlete Entry Fees $27,000 USSA Site Fee $40,000 media exposure you anticipate Sponsorship $2,500 Total Income $69,500 Expenses: Advertising to generate and how. $400 Office Supplies $500 Staffing $35,700 Operations/Equip.$12,360 Food/Bev. $10,000 Snowmaking $5,000 Awards $2,100 Volunteer Exp. $3,500 Copier Rental $3,500 Total Expense $73,060 Budeeted Net: ($3.490) 4. What is the total budget for your event/idea? (Revenue by source, expenditures by use -- AVSC staff and volunteers will manage this event with the help of please present in a proforma Aspen Skiing Company's race crew. AVSC's "stake" in the outcome format.) How much City money of this event is nothing less than our reputation as one of the leading are you seeking? What will the winter sports clubs in the nation. City money be used for? How soon do you need it? 5. Are you proposing to AVSC is a non-profit organization and this is a non-profit event. If we manage/shepherd the creation fail to cover the costs of the event the deficit must be fundraised. If of this event or idea, or do you we manage to cover our costs, any additional revenue will go towards intend for someone else to do our overall fundraising effort. The Club must fundraise over $1.2 2 of4 1/11/2011 11:40 AM FormSitexom- Single Result Table https://fs 16.fonnsite.com/fs 16_app/ForinSite?EParam=Km8gHSeyW... it? What is your "stake" in million dollars to meet our budget each year. making this happen? AVSC is grateful to have over 200 volunteers helping the Club each season. We are also grateful to work in close partnership with Aspen Skiing Company. Both are necessary resources to host this event 6. Is your event a "for profit" successfully. Aspen Skiing Company provides world -class venues for event or a "not for profit" event these events as well as reduced ticket prices for athletes and their or concept? What happens if coaches. Our volunteers, many of whom are local parents, pitch in the event or idea is not during event registration, on the course, preparing lunches, and successful and doesn't recoup otherwise helping to make the event a success. AVSC has been the money your budget assumes hosting Junior Olympics and Nor -Am level competitions every year it will make? Who bears the risk for the past six years and many years before that. In fact, hosting of failure? Who reaps the high -caliber alpine skiing competitions has been part of the legacy of reward of being more successful the Club since the 1950 World Ski Championships in Aspen. AVSC than you anticipate? was awarded this year's Nor -Am Cup Competitions and Downhill National Championship by USSA based on the success of past AVSC competitions. 7. What do you want/need from others in order to make your idea/event happen and make it This event is only guaranteed this year. If we are fortunate enough to successful? Have you had be awarded this event by USSA next year we plan to secure additional discussions yet about corporate sponsorship for the event by packaging it with several other partnerships/help? If you are promotional opportunities the Club offers including the 4th of July the event organizer, please Community Picnic, the Winter Kickoff Party, the USSA J3 Junior indicate your experience in Olympics, the Ajax Cup and the Nordic Bonfire Dinner. producing events of this type and describe how successful those events have been. 8. If your event or concept is intended to "live beyond a year," what plans do you have to create long-standing sponsorships so that the City stimulus money is not required every year to keep it going? If you like, you can upload any supplemental items here. Files up to 20MB are acceptable. If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. Date 2011-01-07 14:16:15 Start Time 2011-01-07 14:07:21 Finish Time 2011-01-07 14:16:15 Duration 8m 54s 1 nfA 1/11/2011 11:40 AM FormSite.com - Single Result Table https://fsl6.formsite.com/fsl6 app/FormSite?EParam--Km8qHSeyW... User 75.171.250.88 Browser Safari Os Mac 4 of 4 1 / 11 /2011 11:40 AM Get on the Art Bus FormSite.com- Single Result Table https://fs 16.fomisite.com/fs 16_app/FormSite?EParam=Km8gHSeyW... Question Value Reference # 5970428 Status Complete 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to draw, etc? Also, please include your "Get on the Art Bus"...a small luxury bus that will estimates of the number of participants, transport visitors to 3 galleries. Then, the group will tour number of out-of-town participants, number a Collector's Home or stop by a local artist's studio. The of people each participant will "bring with costs would be for the bus, and any refreshments that them" to town to participate in the event and may be served at the galleries or private home. This the number of room nights you expect your could be an ongoing program depending on when the event to produce.You can leave your galleries and a private collection can be arranged. The answers in the fields below, or you can scroll number of participants will depend on what the bus will to the bottom and upload your proposal accommodate. 20? or 30? packet. Please make sure any uploaded proposals contain all information requested on this form. I know the galleries in Aspen would like to encourage visitation and I believe they would like to elevate their profile. I think there are many who would love to have a peek inside the private world of Aspen home owners. 2. How would your proposal increase You might even be able to get some of the "celebrities" visition? Enhance the vistor's experience in who own homes to participate. Caterers or Restaurateurs Aspen? Showcase Aspen to the outside could get involved and get exposure by providing some world? Help local business? hors d'oeuvres at the private home or at a gallery. They could send a representative to "talk up" their services. The best part about this idea is it could be done any time of the year. It's a synergistic plan for art, food and showcasing some of Aspen's people at their best. An art critic could accompany each of the gatherings and submit an article to the local newspapers and magazines 3. What is your marketing approach? Outline about the experience, talking about the art, interviewing what kind of media exposure you anticipate the participants and making the event a first hand to generate and how. account of the local art scene. The media exposure is a natural because the local publications would probably love a new opportunity for covering the visual arts. 4. What is the total budget for your event/idea? (Revenue by source, This program would be funded by the participants. The expenditures by use -- please present in a ticket price of $75. pp would cover the costs of the bus proforma format.) How much City money rental and possibly help to defray some food and are you seeking? What will the City money beverage costs. be used for? How soon do you need it? 5. Are you proposing to manage/shepherd I've been coming to Aspen as a visitor/second home the creation of this event or idea, or do you owner since 1990. My stake is to see something new and intend for someone else to do it? What is different added to the Aspen Art Scene. I don't have the your "stake" in making this happen? time to manage or shepherd but if an interested party 1 of 2 1/4/2011 2:02 PM FormSite.com - Single Result Table https://fsl6.fonnsite.com/fsl6 app/FomiSite?EParani-7Kin8qHSeyW... could be identified, I would be happy to assist with the initial planning and provide suggestions for private home collectors. 6. Is your event a "for profit" event or a "not If the idea does not gather the required number of for profit" event or concept? What happens participants, then it is cancelled, but I think you'll be if the event or idea is not successful and surprised how many locals would participate, as well as doesn't recoup the money your budget visitors if the galleries participating showcase "good assumes it will make? Who bears the risk of artists" and provide an educational format or a "come failure? Who reaps the reward of being more meet the artist in person". There's a lot of latitude for the successful than you anticipate? galleries to ramp up their participation and take advantage of a captive audience. 7. What do you want/need from others in order to make your idea/event happen and Probably an individual or committee of those interested make it successful? Have you had in promoting the art scene could take on this idea and discussions yet about partnerships/help? If make it happen. I haven't had any discussions with you are the event organizer, please indicate anyone about this. I was in Aspen and saw the article your experience in producing events of this soliciting ideas to enhance the visitor's experience and type and describe how successful those thought about this. events have been. This isn't going to require City stimulus money unless it grows so big that the committee wants to bring in an International artist and help to promote all of the visual 8. If your event or concept is intended to arts thru that person's visit. The nice thing about this idea "live beyond a year," what plans do you is it could dovetail with all of the other activities in have to create long-standing sponsorships so Aspen i.e., The Aspen Music Festival. Some of the that the City stimulus money is not required participating students could play at the galleries. Or, a every year to keep it going? visiting artist loves to ski and is asked to talk at a gallery featuring some of his/her works. It would just be a matter of getting the word out thru the galleries to their participating artists about what is being offered and see who offers to come talk and promote their art. If you like, you can upload any supplemental items here. Files up to 20MB are acceptable. If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. Date 2011-01-03 22:15:01 Start Time 2011-01-03 21:38:27 Finish Time 2011-01-03 22:15:01 Duration 36m 34s User 70.138.57.30 Browser Safari OS Mac Referrer http://www.aMenpitkin.com/ 2 of2 1/4/20112:02 PM Host a Week of Sports and Cultural Events FormSitexom - Single Result Table https://fs16.formsite.conVfs16_app/Fom-Site?EPararrKm8gBSeyW... Question Value Reference # 5958853 Status Complete 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to draw, etc? THE CITY OF SARASOTA FLORIDA HAS A Also, please include your estimates of the number of PROGRAM GEARED TO PEOPLE THAT participants, number of out-of-town participants, MAY CONSIDER RELOCATING OR BUYING number of people each participant will "bring with A SECOND HOME OR RENTING FOR A them" to town to participate in the event and the SEASON WERE THEY HOST A WEEK OF number of room nights you expect your event to SPORT AND CUTUAL EVENTS THRU A produce.You can leave your answers in the fields PACKAGE PRICE, VERY DICOUNTED, below, or you can scroll to the bottom and upload THAT IS ONLY AVAIBLE TO NON your proposal packet. Please make sure any RESIDENTS uploaded proposals contain all information requested on this form. CALL THE SARASOTA CHAMBER OF COMERACE AND LEARN HOW THE 2. How would your proposal increase vin? PROGRAM WORKS WE COULD APPLY Showcase Enhance the experience in Aspen? Showcase SOME OF THE MISTAKES MADE LESSIONS Aspen to the outside world? Help local business? outside LEARNED TO A SIMILAR PROGRAM IN ASPEN CALL BRUCE ETKIN IS YOU HAVE ANY 3. What is your marketing approach? Outline what QUESTIONS CELL 970 6187480 I AM A FULL kind of media exposure you anticipate to generate TIME RESIDENT 70 FIVE TREES LANE and how. ASPEN 4. What is the total budget for your event/idea? (Revenue by source, expenditures by use -- please present in a proforma format.) How much City money are you seeking? What will the City money be used for? How soon do you need it? 5. Are you proposing to manage/shepherd the creation of this event or idea, or do you intend for someone else to do it? What is your "stake" in making this happen? 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't recoup the money your budget assumes it will make? Who bears the risk of failure? Who reaps the reward of being more successful than you anticipate? 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have you had discussions yet about partnerships/help? If you are the event organizer, please indicate your experience in producing events ao 1/4/2011 2:03 Pb FormSite.com - Single Result Table https://fs16.fomisite.com/fsI6_app/ForrnSite?EParam—Km8qHSeyW... of this type and describe how successful those events have been. 8. If your event or concept is intended to "live beyond a year," what plans do you have to create long-standing sponsorships so that the City stimulus money is not required every year to keep it going? If you like, you can upload any supplemental items here. Files up to 20MB are acceptable. If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. Date 2010-12-20 08:05:08 Start Time 2010-12-20 07:56:56 Finish Time 2010-12-20 08:05:08 Duration 8m 12s User 173.164.39.61 Browser Firefox OS Mac Referrer httn://www.asnenpitkin.com/ 2 of 1/4/2011 2:03 PM Kwyit Wryit Electric Motocross Mining Aspen for Ideas 1/7/11-Proposal Hi Aspen my name is Norm Buccini, my idea is Kwyit Wryit Electric Motocross. I would like this to be an event or an attraction at an event as well as having a permanent track at my friend Marvin Claridge's property at Spring Valley near CIVIC campus. At a given event I believe there will be 100 riders in a day along with family and friends 300 possible people. This could lead to 50+ hotel rooms in a given night. As we know Aspen is a place of action we come to hang out and take in the night life or do some shopping but that's at the end of a hard day of mountain biking, hiking or a day at Kwyit Wryit Motocross Park. Aspen is striving to be as green as possible, having an ongoing event like Kwyit Wryit Moto Park would just be another green feather in Aspen's hat, no noise, no smell, just fun. My plan is to sell time on electric motocross bikes these bikes have been seen by a lot of people but very few have actually ridden one. Well, we can change that by having 10 of these a -bikes and a nice track for people to come and ride a battery powered motocross bike, not just ride around a dirt lot but spend 10 minutes at a time with 9 other riders having the same fun. We'll advertise to bring your riding gear, there will be 3 classes beginner, amateur and expert, each rider will pay 20.00 dollars for each 10 minute moto then hang out and watch the other riders, get a drink of water or something from the snack bar until their next moto is up. I think that a sport like motocross with a silent aspect would generate a lot of interest from all of the media in the valley and I will ask each one to come and see the Kwyit Wryit. They will tell everyone in their own words how much they love Aspen for having such a green event like Kwyit Wryit motocross. I would have a team of people to help me make Kwyit Wryit motocross run as smooth as possible. It will take 10 or more volunteer people to make an event go well. My stake in this is to be able to use these e-bikes and have more events make sure all the riders had a perfectly groomed track no mud, no dust and everyone gets yet another existing Aspen experience. This is the start of a small business, Kwyit Wryit Electric Motocross. I am new to this and I have questions about which way will be most beneficial for all entities, myself included. If nonprofit is the way to go I'm ok with that. Help me with feedback on this so I can do what I need to to make this work. I would like to start this ongoing event with the help of Aspen and if it does not work out I would bear the risk of failure being the owner of Kwyit Wryit Electric Motocross. If it is successful then everyone involved would benefit. My total budget for this idea is 250,000 dollars and I am requesting 20,000 dollars to start. The money will be used to put on an electric motocross event. I would like to be able to use some of this money to finish the two a -bikes I am working on so we can do the event with 4 e-bikes for the first event. I don't have a set time for an event yet I think we have a lot to discuss and do before a time can be set. For an event like E-motocross we'll need to have equipment to move dirt and expert operators to run it depending on where we are able to build a track dirt might have to be trucked in and that would be expensive so if possible we need a place where it's okay to move the earth around and access to water. I have talked to Mark Gould and he will help us with equipment for 1000.00 dollars. I have not put on an event before but I have participated in and helped at hundreds of events just like this. My plan for the years to come - I will be converting modern gas powered motocross bikes to run on lithium ion battery power and I will sell my manufactured transmission part as a kit to convert any bike , dirt or street, to run on lithium battery power. I will also be helping run Kwyit Wryit Motocross, having Kustom Kraft Motorcycle Shop right next to our track makes it nice because we are going to develop a solar charging system so we can charge a -bikes anywhere we are and if it's windy I'd like to have that green feather in my hat as well. Expense Budget Kwyit wryit E-Bike Track $1,000.00 Equipment $2,000.00 Advertising _-- '$500.00 ,Cash discounts ,$0 Insurance $500.00 Maintenance and repairs i$1,000.00 Sales expenses $1,000.00 Concessions -- — — $1,000.00 Utilities $500.00 Other 32,500.00 2-E Bikes built track supplies dirt work fuel local tv, radio and and paper riders 60+moto free one event $1,000,000.00 coverage bike parts track maintenance t-shirts buisness cards no alcohol power water unforseen/ overlooked Mining Aspen for Ideas Hi Aspen, my name is Norm Buccini, I live at 190 Rockledge Drive, Glenwood Springs, CO 81601. 1 am writing this letter of inquiry in regard to your request for ideas that will enhance a visitor's experience in Aspen Colorado. I am respectively requesting $20,000 dollars from Mining Aspen for Ideas. KWYIT W RYIT motocross is up for the challenge of giving visitors to Aspen a new experience they will not soon forget. My idea is to have electric motocross, there are a lot of people that come to Aspen that ride not just mountain bikes but dirt bikes as well very seldom can they bring a dirt bike. We can give them an exciting alternative at almost any event in Aspen. We can build electric motocross track that can be built and taken down in just a few days and there will be a track in a permanent place right in Spring Valley near CMC campus. These tracks will be technical but not dangerous, with that being said the need for insurance will be a huge factor for all involved. The Kwyit Wryit motocross bike will be built from a tried and true modern 125 motocross chassis, lithium batteries will power the electric motor which spins the transmission. I can do this to any dirt bike or street bike. This idea is going to involve a lot of people solar and wind power businesses to get different ideas on the best ways to charge lithium batteries where ever we are. My goal is to employ many people that could currently be jobless or needs a job when the time comes. I'd like to leave no stone unturned to find the right person for each job in this project. I want folks to love theirjob and not be bored. Kwyit Wryit wants to be as green as possible, I know we'll need grid power but solar, wind and bio energy is where I want to go with this project. Green energy use is the ultimate goal and the budget is 250,000 dollars. There is a big need for a change like this. First off, most people don't know anything about batteries nor have they heard of lithium ion. Now, this will be a fun and exciting way to show case Aspen's extreme green side to visitors and locals to see how good battery power is and feel for themselves that green power can be extreme. I think with some good marketing, the aspect of curiosity, really strong running E-bikes and a smooth running operation, this will be a must do for all ages and a must see for the other visitors and locals alike. There are two other good E-bikes on the market, Zero electric makes one and so does KTM motorcycles KTM's E-bike is not on the market for another two years, the problem is the $10,000 price tag and run time of less than one hour. This is where we can help; if we advertise on local TV websites and radio to bring your riding gear to the event where Kwyit Wryit motocross is, we can sell time on the E-bikes at 120 dollars an hour. The E-bikes run time is 15 to 20 minutes, 10 minutes is a good amount of time on a motocross track. To make this track time work, each bike must have 3 battery packs so 2 packs can be charging while one is running, each pack is 2,800.00 dollars and a charger is 800.00 dollars, 10 of these E-bikes would be ideal to keep riders on the track throughout the day. A sound bike, ready to ride will cost 8000.00 dollars. We'll have 3 levels of rider; beginner, amateur and expert, each class gets 10 minutes track time, a "Moto". We can't rush a project like Kwyit Wryit motocross because there are many pieces that have to be addressed and to start. I must finish the E-bike I have requested funding for because I can convert a bike cheaper than buy a bike already built that will enable me to complete the E-bike in about 2 or 3 months. To make everything come together we need help, most of what we need for this project is in this valley. Many people need work we have a lot of work to do! I have a place to start Kwyit Wryit motocross, a good friend, Marvin Claridge, owns Kustom Kraft Machine Shop. He has 10 acres in Spring Valley near CMC College. I've been given permission to use the shop to convert the E-bikes, build the green power charging systems, track layout, sound system, on site medical and concessions. These E-bikes are quiet, so with the sound system on the ground we will be able to talk to people around the track as well as to the riders, spotters will be able to communicate with each other and music can play without disturbing the surrounding events or neighbors. It will take approximately two years for this project to be 90 to 95 percent. I don't feel something like Kwyit Wryit motocross can be 100%, things change too much. I can say battery technology will get better, less expensive and last much longer. The more visitors that experience Kwyit Wryit motocross and bring their pictures and videos home to show family and friends their Aspen experience I believe electric motocross will stand out like a Kwyit Wryit. I thank you very much for reading my proposal and considering this idea, this means the world to me and can be our way to give back, thanks again. If you have any questions please call Norm at home 970-947-0049 or cell 970-274- 8967 email normbuccini@comcast.net. National Dog Show FormSitexom- Single Result Table https://fs 16.fomisite.com/fs 16_app/FonnSite?EParanr—Km8gHSeyW... Question Value Reference # 5961030 Status Complete 1. Please explain your proposal. If it is an The joke is that "when dogs die they do not go to heaven event -- what is it, when will it be, where they go to Aspen because it is better." So in that thinking, will it take place, how many participants how about a National Dog Show? Most of the hotels in town do you hope to draw, etc? Also, please accommodate and cater to dogs, and a very large percentage include your estimates of the number of of residents and guest have dogs. We have a world class participants, number of out-of-town Animal shelter and a large convention room at the St Regis participants, number of people each for judging and spectators. Plus multiple other venues for participant will "bring with them" to vendors, sponsors, dog related business to exhibit. No special town to participate in the event and the equipment is needed, as the dog owners always bring their number of room nights you expect your own equipment. Sponsorship by dog food manufacturers, event to produce.You can leave your dog equipment manufacturers and related business can answers in the fields below, or you can provide financial support. As a final note, the hardest ticket scroll to the bottom and upload your to get in New York is a ticket for the Westminster Dog Show. proposal packet. Please make sure any Call me. Ted Bristol, 970.274.8305 218 E Valley Road uploaded proposals contain all Carbondale, CO 81623 information requested on this form. Visitors who love dogs, the dog owners, dog supply 2. How would your proposal increase manufacturers and local would be attending activities in vi sition? Enhance the vistor's experience vi Aspen. Benefiting hotels, restaurants, and day time in Aspen? Showcase Aspen to the outside activities. World class animal shelter, world class dog show world? Help local business? in a world class town. 3. What is your marketing approach? Outline what kind of media exposure you anticipate to generate and how. 4. What is the total budget for your event/idea? (Revenue by source, expenditures by use -- please present in a proforma format.) How much City money are you seeking? What will the City money be used for? How soon do you need it? As a local business man (The UPS Store),and having been 5. Are you proposing to Chairman for Headquarters of F.I.S. World Cup Aspen for 5 manage/shepherd the creation of this years,and Chairman of E.S.P.N. Media Escort of the Aspen event or idea, or do you intend for 24 hour Race, and the proud owner of two magnificent someone else to do it? What is your Siberian Huskies, I would be happy to provide volunteer "stake" in making this happen? help. 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't recoup the money your budget assumes it will make? Who bears the risk of failure? Who reaps the _rl 1/4/2011 2:03 P& FonnSite.com- Single Result Table https://fs 16.formsitexom/fs 16_app/Form.Site?EParanr=Km8gHSeyW... reward of being more successful than you anticipate? 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have you had discussions yet about partnerships/help? If you are the event organizer, please indicate your experience in producing events of this type and describe how successful those events have been. 8. If your event or concept is intended to "live beyond a year," what plans do you have to create long-standing sponsorships so that the City stimulus money is not required every year to keep it going? If you like, you can upload any supplemental items here. Files up to 20MB are acceptable. If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. Date 2010-12-22 09:19:37 Start Time 2010-12-22 08:51:52 Finish Time 2010-12-22 09:19:37 Duration 27m 45s User 216.237.73.143 Browser Firefox OS Mac Referrer http://www.aspenpitkin.com/ 2 of 1/4/2011 2:03 PM Professional Squash Tournament FortnSitexom - Single Result Table https://fs 16.fornisite.com/fs 16_app/FonnSite?EParanrKm8gHSeyW... Question Value Reference # 5975353 Status Complete You name and contact information. 1. Please explain your proposal. If it is an To host a professional squash tournament on a portable a event -- what is it, when will it be, where glass show court that could be erected inside a building or will it take place, how many participants outside with some covering over it. The event would take do you hope to draw, etc? Also, please place over 7 days of play. The event would be held include your estimates of the number of sometime in the summer months and would attract up to 28 participants, number of out-of-town professional squash players from around the world. I would participants, number of people each anticipate that up to 250 people would come to play, participant will "bring with them" to town spectate or help organize/officiate the event from out of to participate in the event and the number town/around the world. I would anticipate that up to 500 of room nights you expect your event to room nights would be booked. I have been in Aspen p can leave your answers in recently and spent quite alot of time meeting and speaking the fields below, or you can scroll to the e fields below, with Keith Bulicz in the Parks and Recreation Dept. about bottom and upload your proposal packet. the idea which he was very enthusiastic about. I can be Please make sure any uploaded proposals reached at guscook29@hotmail.com or 443 622 0360 for contain all information requested on this more information. form. Nearly every person involved with the event ( pro players, officials/organizers and spectators ) would come from outside of Aspen. They would get see world class pro 2. How would your proposal increase squash in a fantastic mountain setting which would be visition? Enhance the vistor's experience unique to anywhere in the world. Whilst the 250 or people in Aspen? Showcase Aspen to the outside are in Aspen ( most of whom are from a strong demographic world? Help local business? background) they would spend on accomodation, food and other activities. This event would provide an excellent opportunity for Aspen to be showcased all around the world to the 25 million people who play the sport. There would promotion of the event in advance via all 3. What is your marketing approach? normal media channels including websites, emailing, print, radio and some tv. Given the unique setting and outdoor Outline what kind of media exposure you aspect of the event ( most squash events are staged indoors ) anticipate to generate and how. this would create a real ' buzz -worthy ' news item, not just in the squash world. 4. What is the total budget for your event/idea? (Revenue by source, The total budget would be $100k. Most would be raised by expenditures by use -- please present in a sponsorships ( get ad space on the glass court, program, proforma format.) How much City money website etc ) and ticket sales. Any seed money from the are you seeking? What will the City City would go towards helping to promote the event and money be used for? How soon do you marketing materials. need it? 5. Are you proposing to manage/shepherd I am the PSA ( professional squash association) the creation of this event or idea, or do representative for the Americas and already direct multiple you intend for someone else to do it? world class pro squash tournaments. My stake would be 100 -.v 1 / 11 /2011 11:39 AM FormSite.com - Single Result Table https://fs 16.fomisite.com/fs 16_app/FormSite?EParam=Km8gHSeyW... What is your "stake" in making this % but I would bring in a team of people that I normally happen? work with. Go to www.psa-squash.com or www.naosquash.com for more information. 6. Is your event a "for profit" event or a The event would be for profit. With some initial start up "not for profit" event or concept? What funds to market the event, I would be able to guage whether happens if the event or idea is not I could raise the $100k budget several months before the successful and doesn't recoup the money proposed event dates and make a call as to whether it would your budget assumes it will make? Who be viable or not. If it is not then I would lose time, energy bears the risk of failure? Who reaps the and some money, approx. $1 Ok in start up costs. If the event reward of being more successful than you was more successful then I would happy to split any profit anticipate? 50% - 50% with the City. 7. What do you want/need from others in order to make your idea/event happen I have spoken at length to Keith Bulicz about this idea and I and make it successful? Have you had am one of the most experienced and successful pro squash discussions yet about partnerships/help? event promoters in the world with over 15 years experience If you are the event organizer, please and every connection required to make this proposed unique indicate your experience in producing event a great success for all involved. I would need support events of this type and describe how from the City. successful those events have been. My aim would be to make this a yearly event and my approach to sponsors/partners would be to support for year 8. If your event or concept is intended to one and see what the event is about but know from "live beyond a year," what plans do you experience that they would likely want to support again in have to create long-standing sponsorships the future and that it would grow. I started the North so that the City stimulus money is not American Open pro squash event in Richmond, VA 8 years required every year to keep it going? ago with a $25k budget and it has grown now to be one of the top 10 events anywhere in the world with a budget of $500k. If you like, you can upload any supplemental items here. Files up to 20MB are acceptable. If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. Date 2011-01-07 11:49:54 Start Time 2011-01-07 11:25:56 Finish Time 2011-01-07 11:49:54 Duration 23m 58s User 70.89.238.137 Browser IE 7 OS Windows Referrer httn://www.aspennitkin.com/ 2of2 1/11/2n11 11-R0 enn Santa Con Aka Santa Convention FormSite.com - Single Result Table https://fs 16.forrm ite.con✓fs 16_app/FormSite?EParam=Km8gHSeyW... lQuestion J Value I [You name and contact information. I I 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to draw, etc? Also, please include your estimates of the number of participants, number of out-of-town participants, number of people each participant will "bring with them" to town to participate in the event and the number of room nights you expect your event to produce.You can leave your answers in the fields below, or you can scroll to the bottom and upload your proposal packet. Please make sure any uploaded proposals contain all information requested on this form. How would your proposal increase visition9 thance the vistor's experience in Aspen? Showcase ,pen to the outside world? Help local business? 3. What is your marketing approach? Outline what kind of media exposure you anticipate to generate and how. What is the total budget for your event/idea? evenue by source, expenditures by use -- please esent in a proforma format.) How much City )ney are you seeking? What will the City money used for? How soon do you need it? 5. Are you proposing to manage/shepherd the creation of this event or idea, or do you intend for someone else to do it? What is your "stake" in making this happen? I'm suggesting bringing santa con (santa convention) to aspen/snowmass. it should be sometime before christmas. it can happen all day and night for several days, all over town and on the four ski areas. it should draw lots of people, some participate with costumes and many come just to see the spectacle. i.e. families,tourists, internationals, etc. santa cons all over the world have materialized, but by adding'aspen during the holiday' it would engage the traveler to seek this one out for the wintery/skiing aspect. jolly st. nick is contaigous and people will be spontaneous throughout the event to garb up and join in. 4000 santas all over town, on mountain, in retail shops. etc. should put a welcoming merry yuletide spirit to the pre xmas festivities in locals and visitors alike. it's like adding another mardi gras to snowmass, halloween to aspen, forth of july,etc. but during the early/slow weeks in mid-december. get the word out thru the normal channels. ings, ads, intemet,tv,radio. the city should host a parade on saturday. (i don't know how much a parade costs) it could start on friday at noon and go until sunday at 5 p.m. maybey a bonfire/picnic type thing on saturday eve/night in a park.(i don't know how much a bonfire in a park costs) i think this could happen for dec. 2011 and subsequent years. I other than the city managing it like fourth of ,(the parade,town picnic) other events all r town could happen through the private :or,(think gala event,talent show, carolling, ) and ski -co should be on board for the all r the mountain stuff. as for me?? i just wanna ,s up and see this town party jolly festive. , ..C7 1/11/2011 11:39 AM FormSite.com- Single Result Table https:Hfs 16.formsite.coiWfs 16_app/FonnSite?EParanr—Km8gHSeyW... 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't recoup the i think a is a not for profit. other than heads money your budget assumes it will make? Who bears could t/ beds, retail sales tax, lift tickets, the risk of failure? Who reaps the reward of being restaraunt/ bars, etc. more successful than you anticipate? 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have you had discussions yet about partnerships/help? If you are the event organizer, please indicate your experience in producing events of this type and describe how successful those events have been. 8. If your event or concept is intended to "live beyond a year," what plans do you have to create talk to the chamber, ski -co or colo. tourism long-standing sponsorships so that the City stimulus board. money is not required every year to keep it going? If you like, you can upload any supplemental items here. Files up to 20MB are acceptable. santa con5.nnr; (941k) If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. Date 2011-01-06 21:55:21 Start Time 2011-01-06 21:34:09 Finish Time 2011-01-06 21:55:21 Duration 21m 12s User 71.196.163.246 Browser IE 8 OS Windows Referrer N/A 2 of 2 1 / 11/2011 11:39 AM lk • _mot . �' jr ' • � ter+ � 04 Summer Snow Proposal: Aspen "Summer Snow" Event Submission Date: Jan. 7, 2011 From: Lester Craft 970-927-0450 lester.craft@gmail.com 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to draw, etc? Also, please include your estimates of the number of participants, number of out-of- town participants, number of people each participant will "bring with them" to town to participate in the event and the number of room nights you expect your event to produce. "Summer Snow" is envisioned as an annual, family- and enthusiast -friendly event that kicks off anticipation of the ensuing ski and snowboard season. The objective of "Summer Snow" is to attract both skiers/boarders and ordinary families, especially from the Front Range, to spend several days having fun in Aspen with a unique event. It is timed to strengthen the late summer season. In addition to generating room nights, it is anticipated that "Summer Snow" will be especially beneficial to local retail merchants through event tie-ins (referenced below), as well as to restaurants and other local businesses. Another key feature of "Summer Snow" is the cross -promotion benefit for increasing winter visitation. Recognizing that a large percentage of summertime Front Range visitors become repeat visitors the following winter, it is likely that the beneficial cross - promotion effect of "Summer Snow" would be especially strong given the event's specific dual -season theme and natural attraction to enthusiasts of wintertime activities. It is proposed that "Summer Snow" will feature several fun components that will be very attractive to both visitors and regional and national media, including: • A temporary artificial Ski Slope (such as those made by Snowflex or other companies), on the lower portion of the Little Nell run. • A Kids' Snowman Competition (preferably using snow saved from the previous winter under a white protective tarp, as successfully demonstrated by Skico a couple of years ago). • A "Summer Snow Parade" culminating with a "snow storm" (produced by suds machines such as the one utilized to make "snow" for the local production of The Nutcracker). Ski -film screenings, both indoor and outdoor. Retail merchant tie-ins to encourage demos and sales of skis, boards, gear, apparel, and dry -land ski -training equipment. Summer Thundersnow (evening band on the gondola plaza) • Summer Snowball (evening social event) • A suitable mascot. "Summer Snow" will target approximately 2,000-3,000 out-of-town visitors and approximately 2,500-4,000 room nights in Year 1. In addition, an equivalent number of local participants, and potentially more, can be anticipated. 2. How would your proposal increase visitation? Enhance the visitor's experience in Aspen? Showcase Aspen to the outside world? Help local business? "Summer Snow" will increase visitation and attract favorable, high -profile regional and national media attention by virtue of its uniqueness, mix of novel and fun attractions, and perfect tie-in to a major part of what Aspen stands for (ie, the celebration of winter and snow). Local businesses will benefit from increased visitation, and retail tie-ins to sales of both summer- and winter -related gear and merchandise. 3. What is your marketing approach? Outline what kind of media exposure you anticipate to generate and how. Significant media attention is anticipated, as a natural function of the event's uniqueness and novelty. In addition, the event's timing in late summer is highly favorable for media attention, since newspaper and magazine travel sections are in a lull given that they have largely finished previewing summer activities by that time. Given the media -friendly nature of the event, the marketing approach will involve conventional public relations targeted to the media, supplemented by web and texting promotion as appropriate, as well as inclusion in calendars and brochures, etc. A separate sales/marketing track will be devoted to acquiring sponsors. 4. What is the total budget for your event/idea? (Revenue by source, expenditures by use -- please present in a proforma format.) How much City money are you seeking? What will the City money be used for? How soon do you need it? Please see preliminary pro forma P&L in Excel file. (It is anticipated that some Expenses may be offset via sponsorships.) "Summer Snow" seeks up to $35,000 in City funding. Funds will be used for Working Capital, ie to enable upfront organization of the event given that startup costs will be incurred in advance of revenue. Funding would be needed upon formal approval of the Project. 5. Are you proposing to manage/shepherd the creation of this event or idea, or do you intend for someone else to do it? What is your "stake" in making this happen? I am a travel -industry professional with significant event experience. I intend to take an active leadership role in the event's organization, operation, revenue -generation and marketing. 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't recoup the money your budget assumes it will make? Who bears the risk of failure? Who reaps the reward of being more successful than you anticipate? "Summer Snow" is envisioned as an event that benefits the community while also generating a profit so that it can become self-sustaining and operate as a standalone business that does not require any subsidy. Risk and reward will be incurred to a large degree by myself as key organizer. The justification for initial City funding is based on the reality that a new event incurs start-up costs, as well as recognition that the event will offer considerable community benefits (room nights, associated restaurant and retail revenues, positive media, etc.). 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have you had discussions yet about partnerships/help? If you are the event organizer, please indicate your experience in producing events of this type and describe how successful those events have been. Help from others to make this event successful will include the following: • City endorsement: In turn, the City will be featured prominently as a sponsor. • It is assumed that the City and Chamber Resort Association will supplement marketing as appropriate (inclusion of the event on standard calendars, brochures, P.R., etc.). • Sponsors will need to be secured. • Assembly of an operations team to organize and execute the various aspects of the event (ideally the team will be composed of a mix of civic and private resources). Partnership discussions: • Previews of the proposal have been provided to the Chamber Resort Association as part of assessing the merit of the concept and to begin consideration of the best timing for the event. In addition, Skico has been contacted and hopefully will be reviewing the proposal shortly. Experience: • I have significant experience leading teams that have produced successful sponsor -driven events (both physical and "virtual" events), particularly in the travel and home furnishings industries. (Travel -related events, in 2007-2010, have been in association with Travel Weekly, the leading national publication/website/show organizer for travel professionals.) I have some access to personnel who have experience marketing and producing successful sponsor -driven events in Aspen and elsewhere. 8. If your event or concept is intended to "live beyond a year," what plans do you have to create long-standing sponsorships so that the City stimulus money is not required every year to keep it going? "Summer Snow" is envisioned as an annual event. In order to succeed annually, the event ultimately must function as a self-sustaining, standalone business that is operated and financed as such. Sponsors will be offered reduced rates in exchange for multi -year commitments. It is anticipated that City stimulus funding would not be required after Year 1. The Maroon Bells Marathon ForntSitexom- SingleResultTable https://fs16.fornsite.com/fsI6_app/FonnSite?EParam Km8gHSeyW... Question Value Reference # 5959597 Status Complete 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to I have been toying with organizing an Aspen draw, etc? Also, please include your estimates Marathon. The Maroon Bells Marathon. Date would of the number of participants, number of be 2-3 weeks after the Golden Leaf Half Marathon, out-of-town participants, number of people approx 2nd weekend of October. Start in Rio Grand each participant will "bring with them" to town park up to Maroon Lake and back to Wagner Park. to participate in the event and the number of 300-500 runners and another 500-1000 friends, room nights you expect your event to family, etc. in the first year. The only road affected produce.You can leave your answers in the would be Maroon Creek Road. Contacted Forest fields below, or you can scroll to the bottom Service a couple of years ago and at that time they and upload your proposal packet. Please make were in favor of the event. sure any uploaded proposals contain all information requested on this form. Marathon's are popular events and runners almost 2. How would your proposal increase visition? always design a destination trip for the family around experience in Aspen? Enhance the en the marathon. October is a quiet month in Aspen but is Showcase Aspen to the outside world? Help October is Marathon month for many distance local business? runners. The Maroon Bells Marathon would be one of the highest, challenging and most beautiful road races in 3. What is your marketing approach? Outline the country. Listing with Active.com, ads in Runner's what kind of media exposure you anticipate to World guided by a local marketer such as Nina generate and how. Eisenstadt. Have been holding www.maroonbeflsmarathon.com and similar domain names for a couple of years. 4. What is the total budget for your event/idea? (Revenue by source, expenditures by use -- please present in a proforma format.) How Cost to put on would be — $35k with our resident much City money are you seeking? What will volunteers. the City money be used for? How soon do you need it? 5. Are you proposing to manage/shepherd the I would shepherd the event and will provide some of creation of this event or idea, or do you intend my company personnel and some seed money. Would for someone else to do it? What is your "stake" like to see Aspen have a marathon. in making this happen? 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't Not for profit and would like to consider any profits go recoup the money your budget assumes it will to local conservation organizations. make? Who bears the risk of failure? Who reaps the reward of being more successful than you anticipate? fo 1/4/2011 2:03 Ph FormSitexom - Single Result Table https://fsl6.formsite.com/fsl6 app/FormSite?EParam­—Km8qHSeyW... 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have you had discussions yet about partnerships/help? If you are the event Have discussed this with a few "event" people in organizer, please indicate your experience in Aspen. Would hire an event organizer. producing events of this type and describe how successful those events have been. 8. If your event or concept is intended to "live beyond a year," what plans do you have to My company would provide seed money each year create long-standing sponsorships so that the and the "event" would solicit other companies and City stimulus money is not required every year individuals. to keep it going? If you like, you can upload any supplemental items here. Files up to 20MB are acceptable. If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. Date 2010-12-20 18:08:28 Start Time 2010-12-20 17:46:12 Finish Time 2010-12-20 18:08:28 Duration 22m 16s User 168.103.91.17 Browser Safari OS Mac Referrer httn://www.asnennitkin.com/ 2 of2 1/4/2011 2:03 PM Traffic Control FormSite.com - Single Result Table https://fsl6.formsite.com/fsl6 app/ForniSite?EPararry—Km8qHSeyW... Question Value Reference # 5951207 Status Complete 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to draw, etc? Also, please include your estimates of the number of participants, number of out-of-town participants, number of people each participant will "bring with Streamline the traffic flow into and them" to town to participate in the event and the number of out of town. Raise speed limits, room nights you expect your event to produce.You can leave synchronize lights, etc. your answers in the fields below, or you can scroll to the bottom and upload your proposal packet. Please make sure any uploaded proposals contain all information requested on this form. Workers, visitors, and residents would be more cheerful and less poisoned by 2. How would your proposal increase visition? Enhance the exhaust fumes. The whole experience vistor's experience in Aspen? Showcase Aspen to the outside would be much better for world? Help local business? everyone.There would be less stress in town. Visitors would be more likely to return. 3. What is your marketing approach? Outline what kind of media exposure you anticipate to generate and how. 4. What is the total budget for your event/idea? (Revenue by source, expenditures by use -- please present in a proforma format.) How much City money are you seeking? What will the City money be used for? How soon do you need it? 5. Are you proposing to manage/shepherd the creation of this event or idea, or do you intend for someone else to do it? What is your "stake" in making this happen? 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't recoup the money your budget assumes it will make? Who bears the risk of failure? Who reaps the reward of being more successful than you anticipate? 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have you had discussions yet about partnerships/help? If you are the event organizer, please indicate your experience in producing events of this type and describe how successful those events have been. 8. If your event or concept is intended to "live beyond a year," what plans do you have to create long-standing sponsorships so that the City stimulus money is not required every year to keep it going? c� 1/4/2011 2:04 PN FormSite.com - Single Result Table https:Hfs 16.fomisite.conVfs 16_app/FormSite?EParam=Km8gHSeyW... If you like, you can upload any supplemental items here. Files up to 20MB are acceptable. If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. Date 2010-12-13 07:56:10 Start Time 2010-12-13 07:47:22 Finish Time 2010-12-13 07:56:10 Duration 8m 48s User 24.9.129.235 Browser Firefox OS Mac Referrer http://aspeni)itkin.com/ 2 of 2 1/4/2011 2:04 PM 12 Days of Aspen FormSitexom - Single Result Table https://fs16.formsite.conVfs16_app/FormSite?EPararr Km8gHSeyW... Question Value Reference # 5979701 Status Complete You name and contact information. Andrew Kole 1. Please explain your proposal. If it is an event -- what is it, when will it be, where will it take place, how many participants do you hope to draw, etc? Also, please include your estimates of the number of participants, number of out-of-town participants, number of people each participant will "bring with them" to town 12 Days of Aspen (expand retail to participate in the event and the number of room nights you portion, work with ACRA) expect your event to produce.You can leave your answers in the fields below, or you can scroll to the bottom and upload your proposal packet. Please make sure any uploaded proposals contain all information requested on this form. 2. How would your proposal increase visition? Enhance the 12 Days is an excellent event that, vistor's experience in Aspen? Showcase Aspen to the outside like the Saturday Market, has room world? Help local business? for improvement. 3. What is your marketing approach? Outline what kind of media Expand current exposure in concert exposure you anticipate to generate and how. with ACRA. 4. What is the total budget for your event/idea? (Revenue by $25,000 total $15K ACRA $1 OK source, expenditures by use -- please present in a proforma CCLC $10,000 requested to expand format.) How much City money are you seeking? What will the the retail portion of current 12 Days City money be used for? How soon do you need it? event from the CCLC 5. Are you proposing to manage/shepherd the creation of this event or idea, or do you intend for someone else to do it? What is Collaborate with ACRA. your "stake" in making this happen? 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't recoup the money your budget assumes it will make? Not for profit Who bears the risk of failure? Who reaps the reward of being more successful than you anticipate? 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have you had CCLC puts on Saturday Market thus discussions yet about partnershipsihelp? If you are the event we have the expertise. organizer, please indicate your experience in producing events of this type and describe how successful those events have been. 8. If your event or concept is intended to "live beyond a year," what plans do you have to create long-standing sponsorships so yes -- that the City stimulus money is not required every year to keep it going? If you like, you can upload any supplemental items here. Files up to 20MB are acceptable. If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. Date 2011-01-11 12:19:36 I nf? 1/12/2011 9:45 AM FormSite.com - Single Result Table https://fsl6.fonnsite.c, n npp/FormSite?EParatr Km8gHSeyW... Start Time 2011-01-11 12:15:41 Finish Time 2011-01-11 12:19:37 Duration 3m 56s User 205.170.51.30 Browser IE 8 OS Windows Referrer http://www.asnenpitkin.com/ 2 of2 1/12/2011 9:45 AM Venture Capitalist Ski Weekend FormSitexom- Single Result Table https://fs 16.formsite.com/fs 16_app/FornLSite?EParaani--KmggHSeyW... Question Value Reference If 5974623 Status Complete You name and contact information. I'm thinking aspen/smv should bring v.c.'s on skiis 1. Please explain your proposal. If it is an (venture capatilists) such as the one in killington ski event -- what is it, when will it be, where will area in vermont. some law firm has been organizing it it take place, how many participants do you there. but, this is aspen's verzion, way swankier with so hope to draw, etc? Also, please include your much more panache. it could be a long weekend in the estimates of the number of participants, spring (warmer weather, longer days) of course the number of out-of-town participants, number of main idea is to 'capture' a v.c. for a lift ride in order to people each participant will "bring with them" make a pitch, who says it has to be only on the ski area. to town to participate in the event and the utilize the wheeler and the like for an all over town, full number of room nights you expect your event day and evening schedule that puts innovators in touch to produce.You can leave your answers in the with financiers. c'mon this is aspen, with the movers fields below, or you can scroll to the bottom and shakers that want to be here anyway, it's the and upload your proposal packet. Please make perfect excuse to come out skiing on a business trip. sure any uploaded proposals contain all we're half -way between wall st. and hollywood. ( side information requested on this form. note: this could also work with hollywood movie/music types for discovering new material pitches) 2. How would your proposal increase visition? Enhance the vistor's experience in Aspen? Showcase Aspen to the outside world? Help local business? 3. What is your marketing approach? Outline what kind of media exposure you anticipate to generate and how. 4. What is the total budget for your event/idea? (Revenue by source, expenditures by use -- please present in a proforma format.) How much City money are you seeking? What will the City money be used for? How soon do you need it? 5. Are you proposing to manage/shepherd the creation of this event or idea, or do you intend for someone else to do it? What is your "stake" in making this happen? 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't recoup the money your budget assumes it will make? Who bears the risk of failure? Who reaps the reward of being more successful than you anticipate? I nf7 1/11/2011 11:46AM FormSitexom- Single Result Table https://fs ] 6.formsite.conVfs 16_app/FonnSite?EParanr—Km8gHSeyW... 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have you had discussions yet about partnerships/help? If you are the event organizer, please indicate your experience in producing events of this type and describe how successful those events have been. 8. If your event or concept is intended to "live beyond a year," what plans do you have to create long-standing sponsorships so that the City stimulus money is not required every year to keep it going? If you like, you can upload any supplemental items here. Files up to 20MB are acceptable. venture capatilists on skiis nne (4091A If you like, you can upload a file responding to the questions above here. Files up to 20MB should work. Date 2011-01-06 22:10:56 Start Time 2011-01-06 22:10:26 Finish Time 2011-01-06 22:10:56 Duration Om 30s User 71.196.163.246 Browser IE 8 OS Windows Referrer N/A 2 U2 1/11/2011 1 L46 AM f-160-10-5974623_ AFnjajn_venture_capatilists_on_sldis.png(PNG... bttps://fsl6.formsite.con✓/sallys/files/f-160-10-5974623_LhFnjajrk_ven... VCs on Skis Our annual Venture Capital Ski Weekend brings together entrepreneurs, venture stage companies.. venture capital investors and investment bankers who share a commitment to innovation -based entrepreneurial ventures. The Ski Weekend, known at RKR as "VCs- on - Skis", provides a relaxed forum for the exchange of knowledge and opportunities. VCs on Skis 2010 _ Dates: March 26 — March 28 Where: The Killington Grand Resort Hotel and Conference Center, Killington VT RKR hosted its annual Ski Weekend and Venture Capital Conference in Killington, Vermont. Events included a 6 on 6 emerging companies presentation and discussion. Companies included eFashionSolutions, LLC, Gilt Groupe, Localvoda, Locus Energy, MediaMath, and Pontiflex, Inc. For more information on our annual Venture Capital Ski Weekend you may contact. Charles Torres Imtiaz Zainule Partner Conference Manager 212.209-3032 212-209-3099 ctorres@reitiedaw.com izainuie(rizreitledaw.com I of] I I'3011 11 46 AM WE -cycle Mining Aspen for Ideas City ofAspen,ACRA, Aspen Commercial Core and Lodging Commission WE -cycle PO BOX 360 Aspen, CO 81612 www.we-cycle.org mirte@we-cycle.org January 7, 2011 The Summer of 2011 will put Aspen on the map as the premier summer -biking destination in Colorado. Community bike sharing is a smart, logical, and important complement to the exciting and inaugural bike events scheduled for this summer. Just imagine... • Riding a WE -cycle from the Parking Garage around town to watch the action of the Aspen Cycling Criterium • Hopping on a WE -cycle at one's hotel and pedaling across town to the participate in the Livestrong opening festivities of Aspen's Cycling Festival • Finishing lunch and quickly grabbing a WE -cycle to ride over to Koch Park and applaud friends as they fetish the Aspen/Snowmass Ride for the Cure • Picking up a WE -cycle at the Aspen Institute and zipping into town to watch the Quiznos Pro Challenge and then using another WE -cycle to return to a seminar Imagine getting into, across, and out of downtown Aspen without the hassle of a car! WE -cycle, a 501c3 nonprofit, is Aspen's missing link to make this vision a reality. WE -cycle will significantly enhance the Aspen guest experience. WE -cycle is itself not an event but becomes part of every event in Aspen by providing bikes for people to move around freely, unencumbered by cars and parking. WE cycleis tangible, simple, highly -visible and cost-effective transit infrastructure. WE -cycle will become part of the fabric that makes Aspen what it is - a fun, dynamic, and progressive place to visit, live, and get around. WE -cycle is the ulti- mate enhancement to The Aspen Experience, it: • Enhances Parking Garage by improving access to the downtown business core • Reduces parking pressures in the downtown core • Publicizes and Differentiates Aspen WE -cycle is looking to the Mining for Ideas initiative to become the underwriter of the City ofAspen Parking Garage kiosk. The location of this kiosk is approved by City Council but is currently unfunded. The placement of this kiosk is essential as it will encourage parking garage use instead of circling in town hoping to find a parking place.The invest- ment in this kiosk, a true transit hub, is $35,000. We are pleased to submit an idea become solution for your consideration which, with your support, can become a long-term viable component of The Aspen Experience and further our renown as a bike -conscious community. Thank you, Mirte Mallory O V E R V I E W WE - cycle: an overview Aspen is world-renowned for its events. After all, in 1949, the Goethe Bicentennial was THE event that put Aspen on the map as an enlightened, beautiful town in the mountains. Over the past sixty years, Aspen defined itself as a destination resort and an event -destination. Our events are popular, varied, and interesting. In order to maintain our value -proposition, we need to ensure that our events are easily accessible without the cumbersome and city -like experience of navigating Aspen with a car, circling for parking, and getting to the event frustrated. WE -cycle is a solution WE -cycle, a non-profit community bike sharing program, will transform Aspen's downtown landscape into one that prioritizes bicycles over vehicles, replaces traffic congestion with vibrancy, improves our visitor experience and retention, and demonstrates innovation and leadership. WE -cycle: how it works WE -cycles are for short, frequent point-to-point trips between Aspen's businesses, restaurants, events, lodges, and residences. Bike sharing is fast, J easy, and affordable: sign-up at one located kiosks ■�� of the strategically with the swipe of any credit card — hop on a bike- ride to where you need to be quickly, efficiently, independently- re -dock your bike Y at a kiosk-i enjoy yourself, run your errands, savor a meal— un-dock another bike- ride to where you t , want to be- time and time again, WE -cycle is available, car and ;p parking hassle -free. ,W WE -cycle ® Approved Locations * Planned WE -cycle is everywhere you need to be: quick and easy to use to cross town, connecting events, businesses, restaurants, hotels and lodges. WE -cycle will offer daily (-$5), weekly (-$15), and annual memberships (-$39) which include use of a WE -cycle for unlimited 30 minutes increments. Subsequent 30 minute increments are priced on a sliding scale in order to disincentive extended use such as that of a bike rental. IN E � WE - cycle: launch strategy WE -cycle plans to first launch in Aspen and then develop a hub -and -spoke style system centered around prominent RFTA bus stops and future BRT stations in the Roaring Fork Valley. BASALT 7 WE - cycle: Aspen's transportation solution Bike sharing programs are most successful in compact, largely flat communities with a well -established transit system, a centralized business district and surrounding hubs of activity. Aspen's topography and commercial layout are ideal for community bike sharing to succeed. WE -cycle will strengthen Aspen's existing transportation system by allowing residents and visitors to use bikes instead of cars and hotel shuttles for errands.Visitors will find exploring town and getting between activities, shops, restaurants, and lodges on WE -cycle to be convenient and efficient. "Bike sharing program gets green light" -Aspen Daily News 9/29/2010 WE - cycle: a multi -faceted solution Environmental Benefits • Helps Reduce the Impacts of Climate Change and PM10- diminishes the reliance on private vehicles for in -town transportation and errands thereby improving air quality Fosters Environmental Stewardship - bike sharing is a highly visible demonstration of an environmentally conscious culture Community Benefits • Enhances Small Town Character - facilitates street - side social interactions and furthers the wellness of our community • Encourages Collective Responsibility - everyone can participate and help pedal to a more sustainable, and environmentally -conscious future Economic Benefits Strengthens the Visitor Experience - provides efficient and pleasant transit throughout the downtown core and eventually valley -wide • Protects Aspen's Value Proposition - accessible, local bicycle transportation epitomizes Aspen's roots and ideals as a pioneering community • Attracts Younger, Eco-friendly Visitor - community bike sharing attracts 25-49 year olds WE -cycle is not about individuals but about WE, a community taking responsibility for shaping our small town identity, reducing our traffic, improving our air quality, and for being who we claim to be. WE — choose responsible transportation solutions. WE —join as a community against climate change. WE — provide alternatives to driving. WE — are part of local vitality. WE — support low cost activities for visitors. WE — connect businesses directly to customers WE —welcome visitors to be inspired by our bike culture. WE — collectively pedal to a cleaner future. WE —cycle! WE- cycle: an approved solution The City of Aspen has approved the launch of WE -cycle in the spring of 2011 including: approximately 100 bikes and 10 kiosks placed in designated public rights of way around Aspen's downtown core as well as the approval of underwriting surfaces on both the bikes and kiosks. Start-up infrastructure funding is being sought from a combination of public entities, businesses, foundations, and individuals to underwrite community bike sharing through Name -a -Kiosk and Adopt -a -Bike opportunities. Once in motion, WE -cycle is self -sustainable, day to day operations are covered by membership fees and underwriting surfaces on bikes. VVE- cycle + Mining for Ideas: Perfect Fit WE -cycle is looking to the Mining for Ideas initiative to become a Name -a -Kiosk underwriter. For $35,000 the City of Aspen can underwrite the approved kiosk located above the Rio Grande parking garage in the Galena Plaza. Rio Grande Parking Garage Kiosk -Vicinity Map City of Aspen Parking Garage Kiosk - Approved Location WE- cycle: Intelligent Investment We -cycle is a tangible and simple, highly -visible and cost- effective transit infrastructure. WE -cycle is not a finite event but an experience that will integrate into the fabric of what makes Aspen - a fun, dynamic, and progressive place to visit, live, and get around. WE -cycle is the ultimate enhancement to The Aspen Experience, it: 1. Enhances Appeal and Revenue Generated by Rior Grande Parking Garage 2. Reduces Pressure on Downtown Parking 3. Publicizes and Differentiates Aspen Rio Grande Parking Gara 1. Enhances Appeal and Revenue Generated by Rio Grande Parking Garage "On most days the garage remained over half empty, while tremendous congestion and competition raged for the free, timed on -street parking spaces a block away". - Parking Research & Solutions —Aspen Case Study Ease of getting to and from where we want to be is at the forefront of our minds. it is our responsibility as a community to make the transit experience for our guests and residents easy and as smooth as possible. Just as Rubey Park is Aspen's bus transit hub, the Aspen's Visitor Center and Rio Grande Parking Garage complex should become Aspen's car transit hub. Visible signage leads one easily to the parking garage. Once parked, the question is, can one get into town in less than 5 minutes? WE -cycle solution - Provide efficient and pleasant access to the downtown core from Rio Grand Parking Garage • Upon exiting the parking garage, a WE -cycle kiosk with 10-12 bikes awaits • Sign-up on the spot with any credit card, hop on a bike and ride into town, all within minutes N • With improved access to core, the Parking Garage will be frequented more often with higher vehicle turn- over, and increased revenue generated by the City. WE -cycle estimates that a 5% increase in Parking Garage use in the summer, due to the enhanced con- venience of getting into town on a WE -cycle, will generate an additional $27,000 annually in revenue to the City • WE -cycle estimates that the City ofAspen will re- coup its $35,000 investment in WE -cycle kiosk — via increased parking revenues from the Parking Garage, in less than two years of operation Rio Grande Parking Garage capacity (spaces) 340 Average daily revenue per space $10 Potential daily revenue $3,400 Length of summer season (days) 160 Potential summer season revenue $544,000 Estimate of use (WE -cycle estimate) 50% Estimated revenue (parking garage summer) $272,000 Estimated increase in use due to WE -cycle kiosk 5% Incremental revenue to the City of Aspen $27,200 City of Aspen investment (WE -cycle kiosk) $35,000 Payback (years) 1.3 City of Aspen Parking Garage Kiosk C ■❑ Rio Grande Parking Garage Kiosk will facilitate access to the downtown core for those arriving by car 2WE 2. Reduces Pressure on Downtown Parking - Improves Connectivity During peak seasons, parking places in the core are difficult and exceedingly frustrating to fmd.This congestion and inconvenience deters quick errands and spontaneous shopping. Once parked, cars do not move for hours at a time thereby hurting the turnover of downtown commerce: WE -cycle solution - Facilitate getting into town without relying on a car and need to find parking • A kiosk with 7-10 bikes rotating in and out bring more business to the core than a single car parked for • WE -cycles will be available at lodges and condomini- ums for visitors to run errands or go to a restaurant without the hassle of a car or of waiting for a courtesy shuttle • WE -cycles will help change our communal mindset that one has to drive to the door of a business • WE -cycle makes it easy for residents to park outside of town and then come into town and "Shop, Dine, and Play Local" • It is anticipated that visitors from other communities with bike sharing (Denver/Boulder,Washington D.C., Boston, etc.) who are bike sharing members could swipe their local membership cards for free access to WE -cycles in Aspen 3. Publicizes and Differentiates Aspen IMAGINE... `Aspen Colorado launches first resort community bike sharing program" - New YorkTimes, Summer 2011 WE -cycle epitomizes Aspen's ideals and enhances The Aspen Experience. WE -cycle will generate positive publicity for Aspen as the first small community in the United States to implement a third generation bike sharing program. WE -cycle's national and international press will further Aspen's reputation and attractiveness. WE -cycle will remind potential and return visitors that: Aspen is cutting edge —WE-cycle reinforces Aspen's brand as a progressive resort town at the forefront of community -focused and environmental initiatives. Aspen is environmentally responsible —WE-cycle strengthens Aspen's press coverage as a steward of the natural environment instead of media reporting on Aspen's large home sizes and conspicuous consumption. Aspen is welcoming —WE-cycle is easily accessible to all sociographics and dispels a widely held misconception that Aspen is only a playground for the wealthy. Aspen is healthy — WE -cycle showcases Aspen as an active and carbon -footprint conscious community. Aspen is fun —WE -cycling around Aspen is enjoyable, relaxing, and a great way to experience Aspen's downtown, events, and trails. Aspen is a vibrant town —WE-cycle facilitates access to the breadth of Aspen's downtown core, businesses, restaurants, lodges. Aspen is young —WE-cycle is progressive and cutting edge, and appeals to the younger eco-conscious traveller who has experienced bike sharing abroad. Aspen is a destination bike town -WE-cycle affirms that Aspen is home to world -class bike events, road biking, mountain biking, bike trails and community bike sharing. Torre @ Aspen Bike Sharing Demonstration Frequently asked questions Who will ride the bikes? Anticipated user profiles include a mix of different user groups: residents, workforce, and visitors. WE -cycle expects to appeal to Aspen's residents and workforce by providing linkages to the existing public transportation system and by offering alternatives to driving cars for in -town trips. We envision this group using the bikes for quick errands, across town meetings, and for accessing transportation nodes and parking centers. We anticipate a significant number of Aspen visitors to use WE -cycles as a convenient, easy, fun and spontaneous activity to explore Aspen's immediate locales. In order to discourage extended use our pricing structure incentivizes those interested in longer bicycle rentals to visit the local bike shops. We hope to establish partnerships with local businesses, organizations, and hotels. WE -cycle will offer in -town transportation options for employees, whether needed for site visits, meetings, or a link between the work place and the public transportation system. Hotel guests would have access to the bike sharing program as an added layer of value to their hotel experience. How do you become a member? Several memberships exist: daily, weekly, and annual. Users can enroll online or at the kiosks using any credit card. Annual members are provided with a WE -cycle RFID card. Daily and weekly members receive a WE -cycle code that is valid for the duration of the membership. Cards or codes can be entered at any of the system's kiosks for immediate access to the WE -cycle fleet. Isn't bike sharing only for big cities? Third generation community bike sharing initially found tremendous success in large European capital cities. Over the last 5-7 years, community bike sharing has continued to grow in large cities but has also taken root in small resort communities. In Switzerland for example, a number of resort towns similar in size to Aspen have implemented solutions. How much will it cost? WE -cycle use is included in membership fees for the first 30 minutes. Specific pricing will be established after more comprehensive feasibility studies are conducted. Memberships will most likely range in price between $5 - $40 Usage pricing is designed to encourage short, frequent trips by multiple users.Trips in excess of 30 minutes up to 2 hours will range from $1.50-$20. Additional time will be subject to rapidly increasing charges, creating an economic disincentive to keeping the WE -cycle for extended periods. How will I be charged? A valid credit card is necessary to complete your membership. This card is linked to your WE -cycle account and any charges incurred will be billed to your card. Will helmets be available? Bicycle safety is WE -cycle's top priority. However, bike sharing systems, over 25 0 worldwide, do not provide helmets. It is not possible to track a helmet's life, or ensure proper fit and maintenance. We encourage users to provide their own helmets. Who will maintain the bikes? The WE -cycle fleet will be maintained routinely by professional mechanics.The sophisticated monitoring system will notify WE -cycle immediately of any damage or maintenance needs to keep the fleet balanced and well -run. How will you prevent theft and vandalism? Individual accountability is created within the system by linking each user to a credit card and billing for damages and losses. WE -cycle is able to track the last user of a bike if it is damaged upon return. Routine damage is acceptable but deliberate destruction of the bikes will result in possible expulsion from the program. Are bicycles available year round? No. The program is only available during the spring/ summer/fall seasons when conditions are appropriate and safe for riding. We anticipate bicycles being available early May through early October. 11 Founder Biographies WE -cycle's bylaws resolve that "business shall be managed by a Board of Directors, initially comprised of two individuals; the Nonprofit is eligible to have between 1 - 15 Directors." In its infancy, WE -cycle's Board of Directors consists of its two founders in order to facilitate and move efficiently through the City of Aspen approvals process and the formative stages of the organization. As WE -cycle begins its fundraising and implementation phases, it will seek to expand its Board of Directors as appropriate to ensure the success of the organization and mission. Philip Jeffreys As co-founder and Director, Philip will manage WE -cycle's operations and financials. Philip will oversee all WE -cycle accounts from users to sponsors to advertisers. In its early stages, Philip will balance the WE -cycle fleet and coordinate maintenance with local bike shop partners. Philip brings his experience from 10-years of consulting, an MBA from Thunderbird, and a BA in Economics from Middlebury College to ensure WE -cycle's viability. Philip was previously Design Workshop Aspen's Operations Manager and worked in the strategic services department. Philip is the principal of CREATEconsulting, is LEED accredited, and serves on the City of Aspen Open Space and Trails Board. Philip is passionate about bike cultures and exploring cultures by bike, he led bike tours in Europe and enjoys building bicycles when he is not out riding. Mirte Mallory As co-founder and President, Mirte will collaborate closely with public entities, businesses, and organizations to build community support for WE -cycle. Mirte is an Aspen native with a proven history of commitment to the community. With 6 years of experience on the Pitkin County Planning and Zoning Commission, as chair of the Aspen/Snowmass Nordic Council, and vice -chair ofTomorrow's Voices, Mirte understands the need for progressive foresight and bridging various contingencies and objectives.While at Dartmouth College, Mirte worked on developing campus transportation solutions as part of the college's Capital Improvement Initiative. When not zipping around Aspen on her orange bike, Mirte is the Principal of Berko Photo and Director of People's Press. WE W H Y U N D E R W R ,I _T__E ,_ W E- C Bike sharing is an easily accessible complement to urban travel, reducing the carbon footprint of commuting as well as enabling residents to become healthier through exercise while diminishing traffic congestion, noise and air -pollution. • Just three hours of biking per week can reduce the risk of heart disease and stroke by 50 percent (Source: League of American Bicyclists). 50 percent of car trips are less than two miles (Source: Nationwide Personal Transportation, USDOT, 1990) • Short car trips cause real damage to the environment: 60 percent of automobile pollution is created in the first few minutes of operation (Source: League ofAmerican Bicyclists) Sponsorship equates to recognition for your company for its commitment to promoting livable communities, healthy lifestyles, and zero emissions transit. Companies currently sponsoring bike share programs around the world: /EVE DA. 0 Deloitte H& bMrtic TARGET Read what some bike share sponsor have to say: Patrick Geraghty, President and CEO, Blue Cross & Blue Shield of Minnesota: "We're excited to be a part of this innovative program that makes it easier for Minnesotans to be active in their daily lives. With two-thirds of Minnesotans overweight or obese, we need creative solutions such as Nice Ride to put the brakes on this trend. Public bicycle -sharing can help more Minnesotans lead active and healthy lifestyles, starting with downtown workers and the students, staff and faculty on the University of Minnesota campus." Contribution to Bike Share: $1 million * BARCLAYS Barclays Bank, London: Givin keen interest in bikesharing,the world financial giant Barclays Bank buys the naming rights to London's pending "Cycle Hire." According to the London Evening Standard, for $36.4 million USD every one of the 6,000 bikes will carry six Barclay Bank logos. The Bank is so keen on bike -sharing that it wants to add more stations to the planned 400 as to service its banking headquarters in East London. Deanna Oppenheimer, CEO UK Retail Bank and Vice Chair Global Retail Bank, at Barclays said: "We are really excited to be part of these two flagship schemes that will help Londoners to lead more active lives and promote the benefits of cycling as a sustainable, environmentally friendly mode of transport. It will also take our brand around London, one of the most famous cities in the world and the home of our global headquarters, in an eye-catching and innovative way. So we look forward to supporting this program. We are sure these schemes will become as iconic as the Tube or London buses." Contribution to Bike Share: $36.4 million 11 F111 i, KAISER PERMANENTE, Eric France, MD, MSPH, chief, Prevention Services, Kaiser Permanente Colorado: "Kaiser Permanente supports Denver B-cycle as it promotes a healthy and active mode of transportation for Denver's residents and guests," said Eric France, MD, MSPH, chief, Prevention Services, Kaiser Permanente Colorado. "Denver B-cycle supports our nonprofit mission to build healthier communities. Denver is setting an example for all U.S. cities by laying the foundation for Americans to move more and we're proud to be part of this effort that makes the healthy choice, the easy choice." Contribution to Bike Share: $450,000 a-cycte Aspen To: Aspen's Bike Shops The bike culture is alive and well in Aspen! You, our local bike shops, are at the center of this culture and have cultivated this enthusiasm for cycling. You are the hubs of bike knowledge: you educate the public regarding the latest in technology and are the energy driving enthusiasm around the sport. Aspen values its bike shops, their staff, and the choices they offer to keep us biking on the road, mountain, and paths. WE -cycle is seeking Aspen's bike shops support of a transit -oriented bike solution for Aspen. WE -cycle is first and foremost a viable communal alternative to vehicular transit and not focused on individual recreational cycling needs. We hope you will consider supporting this foreword thinking concept. In 2011, WE -cycle hopes to launch a bike sharing program in Aspen in an effort to reduce the impacts of congestion and climate change in our core. Aspen would be the first small town to implement this technology thereby leading the way for other small resort communities. WE -cycle principles: WE -cycle is transportation focused - not recreation -oriented • The WE -cycle fleet is designed for short —trip, point-to-point oriented travel • WE -cycle bikes will operate within the City's core and have limited gearing • WE -cycle will NOT offer road bikes, mountain bikes, or hybrids for trips over 2 miles WE -cycle compliments Aspen's bike shops • WE -cycle's pricing structure will disincentivize use of WE -cycles for trips over one hour o Once a WE -cycle member (daily, weekly, monthly, yearly memberships available), the first half hour is free and members are charged for subsequent 30 minute use o When used for over one hour, WE -cycle will begin to charge significantly more for the bicycle use than Aspen's local shops thereby discouraging extended use WE -cycle kiosks will direct users to bike shops for information and for all those seeking to: o Rent a recreational bicycle for excursions such as to the Woody Creek Tavern, Maroon Bells, North Star Preserver or the Rio Grande Trail o Purchase a bike WE -cycle will enhance Aspen's cycling culture and thus benefit bike shops • We anticipate generating national press adding biking to that for which Aspen is known • Inspire many locals and visitors to purchase their own bicycles • Provide Aspen bike shops with the opportunity to sell a wide range of cycling specific accessories such as helmets, bags, baskets, gloves, clothing WE -cycle is committed to the community. WE -cycle believes in protecting Aspen's small town character while reducing our car -focused culture one pedal stroke at a time. We are eager to partner in making transit oriented cycling as attractive and fun as recreational cycling, we look forward to your input. With regards, Mirte Mallory // Co-founder, WE -cycle Aspen // mirteCalwe-cvcle.org // 970.379.4194 B I K E S H O P S I G N A T U R E S Aspen We support WE -cycle Aspen and the concept of bringing transit -oriented biking to Aspens Ajax Bike & Sports Aspen Bike Rentals ee ebW Aspen Velo Fly Cyclery Hub of Aspen I .1 Ute Gty Cycles /J � y_ * WE -cycle has provided letters to the managers of Aspen Sports and Four Mountain Sports and requested their support of the community bike sharing concept r, h 6: ke Re- l*� l� Ava'a �Yrti "ti Sal l J C in J �'a n `^i',,.•.-K SURVEY RESULTS - conducted during Community Bike Sharing Demonstration: Aug. 12, 2010 • 100% o£71 survey respondents would like to see bike sharing in Aspen • Words chosen to describe bike sharing Practical 72% Makes Sense 65% Efficient 56% Fun 51% Does not make sense 0% Too complicated 00/. • Anticipated use of bike sharing in Aspen Errands 80% Events 44% Meals 35% Meetings 32% Work 21% Part of commute 18% Never 4% • Survey respondents • 58 % from Aspen • 49%WorkinAspen • 27%Visiting Aspen • 15% Roaring Fork Valley Residents • Transporation Usage • 46% use bus system • 32% never use alternative transportation 11 Weekly TV Show Aspen VS Vail, Steamboat, Breckinridge, ect Ski Patrol Games Barry Crook From: JGordon pgordon@theranch.net] Sent: Monday, December 20, 2010 5:20 PM To: Barry Crook Subject: mining aspen am I am John Gordon. I live on the Twin Lakes side, but lived in Aspen for 30 years and sat a board years ago concerned with the downtown planning. I'm married to Jessica Benedict. Benedict is a recognizable name in Aspen. Years ago, when Bob Maynard headed the Skico, I pitched an idea to him that might be helpful. If you are interested, here it is: Jessie and I were living in France and there was a TV show on weekly that involved the ski areas. I have an old tape of it in the barn somewhere. If you find an interest here, I might be able to dig it out. Basically, one ski town would challenge another. In Europe, it would be France against Italy one week and the Chezchs against Sweden another. Germany. Austria, Switzerland, Luxembourg......... It was called "Juex sans frontier" (games without borders). For Aspen, it could be Aspen vs Vail, Steamboat, Breck, Whistler, etc. on a weekly basis. It took place at night, under lights. The bottom of Ajax might be a little steep, Buttermilk would be better. The teams were 5-6 people, mixed, from the ski instructor cadre. There would be side by side obstacle courses courses set up and each team would dress in a foam costume, like a tree, gingerbread house, peppermint stick and negotiate the course for time. There were foam log rolling events, stacking of items, sledding events. It was really quite entertaining, Not dangerous or fast and drew a huge crowd around the base of ski hill and on TV all over Europe. Families would take their kids! People will fill the towns on those nights to see it like a fireworks display. It wasn't a serious event like a downhill race, but rather a fun event because the contestants were constantly falling over or flying through a snow pile. You would have to name it something else, but you could easily steal the concept and own it. The talented minds at Anderson Ranch and the Theater community could be enlisted to contribute the games. You have Disney and many other connections in the entertainment business that could pitch in too. Imagine a 2 hour event, say 6-8 PM, mid -week for 8 weeks. It could be huge! Another idea: Jessie and I used to pull our antique bicycles out for the 4th of July parade. I have 70 of them (Pee Wee Herman type bikes). I always looked for a way to juice up the parades. If you have ever seen one of those mega generators on a trailer that the road construction guys use to supply power to projects and the rental company probably has?......... Imagine a jeep pulling one with 100 extensions cords coming from it and you get the house cleaners, maids, workforce to march in the parades holding a table lamp, a blender, a vacuum cleaner, a fan, appliances and clicking them on and off., being proud of their professions, and taking their place as important, celebrated, pieces of the community. Another is, imagine everyone carrying christmas tree lights......... or the construction types turning on saws, drills, grinders, etc. If you're interested ........... I can be emailed. ] gordonAtheranch.net John C. Gordon, Twin Lakes Email secured by Check Point Winter Sports Casting Combine 1. Please explain your proposal. If it is an event --what is it, when will it be, where will it take place, how many participants do you hope to draw, etc? Also, please include your estimates of the number of participants, number of out-of- town participants, number of people each participant will "bring with them" to town to participate in the event and the number of room nights you expect your event to produce. Event Title: Winter Sports Casting Combine Presented by: Sports Studio Casting Proposed dates: March 26 — 27, 2011 or April 2 -3, 2011 Contact: Jody Feagan Email: jody.feaaan@email.com Phone: 970-456-6678 The Winter Sports Casting Combine is a casting event for athletes of all ages who are interested in being in sports -related movies, television shows and/or commercials. Sport Studio Casting, headed by professional sports coordinator, Mark Ellis, (http://www.imdb.com/name/nml029259/) is the premier liaison between sports and Hollywood. Ellis has cast, coordinated and directed hundreds of sports related productions in such feature films as The Longest Yard, Miracle and We Are Marshall, television shows such as the Emmy Award winning The Bronx is Burning, and scenes from Glee, to TV commercials for Pepsi, Nike, Rebok and more. Sports Studio Casting is looking for talented athletes of all ages available to be cast when a sports -specific role is needed. There is an ongoing demand to find experienced athletes to realistically portray primary roles and extras in these productions in a believable fashion. Sports Studio Casting plans to hold a Winter Sports Casting Combine in Colorado in 2011. The following is a proposal for Aspen to host the Winter Sports Casting Combine which invites athletes from across Colorado to showcase their talent and ability in one of four winter sports: skiing, snowboarding, hockey and figure skating, with an opportunity for the top athletes in each of these categories to be a part of Sports Studios Casting elite database. Based on previous casting events, we estimate the number of participants to be 500 -1,000 with the majority of the participants coming from elsewhere in the state. Because the auditions will be for children in age groups 8 —12 and 13 — 17, as well as adults, it is anticipated that most participants will bring with them at least one parent or friend to the event and stay at least one night at a local hotel. Therefore, the estimated out-of-town participants and parties traveling with them would be 750 —1,500 persons staying two days and one night in Aspen. If those visitors spent an average of $100 a person, revenues for the tourist traffic would generate $75,000 - $150,000 for the two-day period. 2. How would your proposal increase visitation? Enhance the visitor's experience in Aspen? Showcase Aspen to the outside world? Help local business? The Winter Sports Casting Combine would bring hundreds of kids and adults to Aspen for the opportunity to be cast in television and/or film. Aspen would be seen as a connection to Hollywood by hosting the casting event. Local businesses would benefit from the additional people in town staying at hotels, eating at local restaurants and shopping at Aspen stores. The Casting Combine will bring families and new visitors to Aspen, those who live in Colorado but ski or snowboard elsewhere. In addition to the tryouts, the Casting Combine will feature actors and professional athletes who have worked with Mark Ellis on various projects. The celebrities will be on hand to sign autographs and answer questions. Vendor booths and product demonstrations will also be prominent during the event, providing entertainment and information to participants and their families. 3. What is your marketing approach? Outline what kind of media exposure you anticipate to generate and how. Our marketing approach is to begin a comprehensive media campaign six weeks prior to the event utilizing radio, print media and social media in Denver, Aspen, Vail, Steamboat Springs, Boulder, Grand Junction and Fort Collins. Mark Ellis will be available for interviews and a representative from Sports Studio will do onsite visits to schools, ski and snowboarding clubs, hockey and figure skating associations throughout Colorado to promote the event. 4. What is the total budget for your event/idea? (Revenue by source, expenditures by use -- please present in a proforma format.) How much City money are you seeking? What will the City money be used for? How soon do you need it? The total budget for the Casting Combine is $36,650 (see below). We are seeking $12,400 from the City of Aspen to be used for advertising costs and airfare for Sports Studio Casting crew and celebrities. The money from the city will be needed by February 15, 2011, when advertising placement needs to be made along with travel arrangements for the crew. Budget for Winter Sports Casting Combine Advertising $10,000 Airfare (6 Round trips) $ 3,200 Hotel Accommodations $ 2,000 Per Diem $ 500 Sports Coordinator (Mark Ellis) $ 2,500 Producer (Jody Feagan) $ 2,500 Casting Coordinator (Jessi Moore) $ 1,500 Production Staff (2) $ 2,000 On -Site Coordinator $ 1,000 Local Staff (4) $ 2,000 Celebrity Fee $ 5,000 Rentals (tents, tables, etc.) $ 2,500 Insurance $ 750 Car Rentals $ 300 Craft Services $ 500 Ice Garden or ARC $ 0 Access to ski mountain $ 0 TOTAL $36,650 5. Are you proposing to manage/shepherd the creation of this event or idea, or do you intend for someone else to do it? What is your "stake" in making this happen? generate and how. Sports Studio Casting will manage the event. Jody Feagan, producer, will oversee the organizing, promoting and managing of the event. Mark Ellis will be in charge of the auditions of athletes along with his staff of casting directors and assistants. Locals will be hired to assist with each of the four athletic events. 6. Is your event a "for profit" event or a "not for profit" event or concept? What happens if the event or idea is not successful and doesn't recoup the money your budget assumes it will make? Who bears the risk of failure? Who reaps the reward of being more successful than you anticipate? Sports Studio Casting is a for profit business. The Casting Combine is intended to connect top skiers, snowboarders, hockey players and figure skaters with Sport Studio Casting, so in the event of a movie, television or commercial where an athlete of this nature is needed, Sports Studio Casting will have that athlete in their database to cast. A fee of $25 will be charged to each participant to compete. Sports Studio Casting will bear the risk of failure and would also reap the reward of being more successful than anticipated. 7. What do you want/need from others in order to make your idea/event happen and make it successful? Have you had discussions yet about partnerships/help? If you are the event organizer, please indicate your experience in producing events of this type and describe how successful those events have been. Sports Studio Casting will need access to either the Ice Garden or ARC skating rink and a designated ski and snowboard area with terrain park where the competitions will be held. In addition, a discounted lift ticket will need to be made available for those participating in the ski and snowboard competitions. We will seek corporate sponsorship for the event and sell tables in the vendor tent at the ski mountain and vendor tables at the ice rinks. Mark Ellis has held sports casting events for over 40 film and television projects. Jody Feagan founded and directed an international writing conference and has her own production company which has produced events, plays and workshops for the past 8 years. 8. If your event or concept is intended to "live beyond a year," what plans do you have to create long-standing sponsorships so that the City stimulus money is not required every year to keep it going? Sports Studio Casting continually updates its databases and searches for new talent. In addition, other events could be tied to the Casting Combine such as a winter sports film festival. The Winter Sports Casting Combines could continue each year and even expand to include other sports such as football, lacrosse, basketball, baseball, soccer and cheerleading at another time of the year. To see a short sizzle reel of movie highlights cast and coordinated by Sports Studio, go to the following link: http://vimeo.com/12253219 THE CITY OF ASPEN MEMORANDUM TO: Mayor and City Council FROM: Chris Everson, Affordable Housing Project Manager THRU: Barry Crook, Assistant City Manager DATE OF MEMO: February 25, 2011 MEETING DATE: March 1, 2011 RE: Update and Request for Direction Regarding Affordable Housing Pre -Planning at 802 West Main Street and 517 Park Circle REQUEST OF COUNCIL: Update and Request for Direction BACKGROUND: In 2007 and 2008, the City of Aspen utilized funds in the 150 Housing Development Fund for the purchase of a number of land banking parcels for the purpose of future development of affordable workforce housing. Among the lots purchased were 802 West Main Street and 517 Park Circle. The purchase price of 802 West Main Street was $3,690,000, and the purchase price of 517 Park Circle was $4,105,000. At the request of City Council, staff released an RFQ on June 12, 2009 which solicited interested developers for an affordable housing public private partnership (PPP) to be created for the development and operation of affordable housing at 802 West Main Street and 517 Park Circle. The RFQ asked developers for a description of their vision for affordable housing at 802 West Main Street and 517 Park Circle and to include drawings, sketches and renderings for their concepts. Developers were asked to submit concepts that would seek to minimize public subsidies beyond the cost of the land that the City had already invested. Responses to the RFQ were received from 12 development teams including: I . Team of Theodore K Guy Associates, Bluegreen and RA Nelson 2. Coburn Development Inc. 3. Team of Van Meter Williams, The Life Foundation and Merchant Capital 4. The Stevens Group Inc. / Roaring Fork Community Development Corporation 5. Team of Charles Cunniffe Architects and Peak Properties 6. Bald Mountain Development 7. Meridan Capital Group III Inc. 8. Team of Perry Rose, Studio B Architects and Fenton Constriction 9. Meritage Development Group 10. Team of Poss Architecture + Planning, John Olson Builder Inc. and DHM Design 11. CMC Group Inc. 12. Medici Communities Inc. and Archdiocesan Housing Inc. Page 1 of 4 THE CITY OF ASPEN The City assembled an evaluation committee consisting of the following individuals: ❖ Barry Crook - City of Aspen, Assistant City Manager ❖ Jennifer Phelan - City of Aspen, Deputy Director of Planning ❖ Scott Miller - City of Aspen, Director of Capital Asset ❖ Ashley Ernemann - City of Aspen, Assistant Director of Finance ❖ Chris Everson - City of Aspen, Affordable Housing Project Manager ❖ Cindy Tucker -Davis & Kai Ramsey — APCHA Property Management ❖ Phylis Mattice - Pitkin County, Director of Internal Services ❖ Rustin Gudim - Housing Authority Board The committee performed a rigorous evaluation of the RFQ responses focused on developer qualifications, project approach and financing. Based on these evaluations, the review committee selected the following developers/teams for interviews: I . Team of Theodore K Guy Associates, Bluegreen and RA Nelson 2. Coburn Development Inc. 3. Team of Van Meter Williams, The Life Foundation and Merchant Capital 4. The Stevens Group Inc. / Roaring Fork Community Development Corporation 5. Team of Charles Cunniffe Architects and Peak Properties Interviews were held on October 29, 2009. Based on the interviews, the committee agreed to recommend to City Council that the following three developer teams should receive an RFP: 1. Team of Theodore K Guy Associates, Bluegreen and RA Nelson 2. Coburn Development Inc. 3. Team of Van Meter Williams, The Life Foundation and Merchant Capital Although the RFQ was open-ended as to the type of housing that was to be envisioned, the RFQ responses that were deemed most viable all happened to be rental housing projects. In general, this seemed to work best for minimizing subsidies due to the financing options available for rental housing as opposed to for -sale housing. The evaluation committee generally deemed that rental housing is an important area of need and may be appropriate for these two sites. In a City Council work session on November 16, 2009, Aspen City Council agreed with the evaluation committee's conclusions and directed staff to create and issue an RFP to the selected three developer teams. The RFP was issued on May 21, 2010 and requested proposals for design, build, finance, operate, maintain and transfer public private partnerships for affordable housing at 802 West Main Street and 517 Park Circle. The RFP asked developers to build on the information provided for the RFQ and deliver a detailed proposal. The RFP also stated that the City expects the developer selected to have proposed a PPP stricture that requires little or no up -front subsidy from the City, above and beyond the provision of the land, with a limited to no annual subsidy from the City. Proposals were received on July 16, 2010. The City's evaluation committee for the proposals consisted of the following participants: ❖ Peter Louras, Citizen Volunteer Page 2 of 4 THE CITY OF ASPEN ❖ Adam Frisch, Citizen Volunteer ❖ Cindy Christiansen, APCHA, Operations Manager ❖ Barry Crook, CoA, Assistant City Manager ❖ Scott Miller, CoA, Director of Capital Asset ❖ Tricia Aragon, CoA, City Engineer ❖ Jennifer Phelan, CoA, Deputy Director of Planning ❖ Ashley Ernemann, CoA, Deputy Director of Finance ❖ Rodger Hara, Community Builders Real Estate, Affordable Housing Finance Consultant ❖ Rob Taylor, Rider Levett Bucknall, Owner's Agent Consultant The proposal evaluation committee conducted rigorous evaluations of the proposals and developed further questions for each of the developers which were issued on September 1, 2010, and answers to those questions were submitted by all three developers/teams on September 17, 2010. The committee concluded that only the team of Theodore K Guy Associates, Bluegreen and RA Nelson had submitted a viable financing plan considering current economic conditions. The recommended financing program involves the use of the HUD Section 221(d)(3) mortgage insurance program as a credit enhancement facility for bank qualified tax-exempt Section 501(c)(3) bonds that may be issued by the City or other authorized issuer on behalf of a new Section 501(c)(3) non-profit corporation to be created by the City or by the Aspen/Pitkin County Housing Authority. All of the designs received were of very high quality with appropriate rental housing proposed, but none of the designs included adequate on -site parking. The evaluation committee participated in a design review with Theodore Guy's team on December 9, 2010 and became comfortable that the designs proposed could be modified to incorporate 1:1 parking on site. Given that the developments are proposed as 80% studio units and 20% one -bedroom units, the committee concluded that one parking space per unit on site may be appropriate for these neighborhoods. DISCUSSION: None of the PPP proposals received included the full range of services that the City had originally envisioned. The RFP had been created for the City to contract for a "one -stop -shop" development PPP with a long-term partnership for the design, constriction, operation, maintenance and potentially the future transfer of the developed improvements back to the ownership of the City. Instead the proposals generally offered a design -build approach with an option for either APCHA or a private contractor to manage the operations. Given that Theodore Guy's team proposed a viable financing approach and that the designs provided by Mr. Guy's team can be modified to incorporate 1:1 parking on site, the evaluation committee unanimously recommends that the architecture firm of Theodore K Guy Associates be hired by the City to complete the necessary design modifications that will bring the design to the completion of the conceptualization level. As part of that process, a conceptual development budget based on the completed conceptual design should also be created. This will also give the City the opportunity to further study the proposed financing mechanism and will allow the City time to evaluate project delivery models that be used to carry the development forward in the future. During that time, and since the unit sizes can be standardized and thus not be affected by Page 3 of 4 THE CITY OF ASPEN any potential unit category decisions, the City may also study the subsidy opportunities for various rental category scenarios. In addition to the recommended action, the evaluation committee also considered two alternatives. The first alternative considered was to hire the architecture firm of Theodore K Guy Associates to bring the design to the Criteria Design level which would require additional work including a community outreach program, market study, survey and geotechnical reports and the creation of a development estimate based on completed criteria design level drawings. The committee concluded that the Criteria Design level alternative may take the project too far without a firm project delivery model in place for the continued development process. The final alternative considered was that the City could choose to take no further action at this time. Budget estimates for the alternatives described are included below. FINANCIAL/BUDGET IMPACTS: Description Co ncepthualliizaflo n Design Criteria Des]gn No IFurther Artiio�n IFhuh7ddha;g E5tdhnate $501,10001 $1501,10001 01 Project EKpo3ndiltures to Date:" $20,000 $20,000 $20,000 210,11 Ri dget 5,0001,100010, $5,0001,1000001 5,0001,10000 RernaWng.2011 Budget et Balance 43 N'00'g' $3,301000 $490,0001 Not dhicki ddha;g; land phuFchme5 ENVIRONMENTAL IMPACTS: Environmental impacts for these infill sites would be further evaluated throughout the design process. The conceptualization to date includes a responsible approach to the design and development of the proposed affordable housing with the potential for the use of LEED gold or platinum design standards as well as other self-imposed, environmentally -conscious design elements and high standards of the Aspen community — while at the same time considering prioritization of investments in environmental efforts to achieve the most benefit for the community. RECOMMENDED ACTION: Staff requests approval of the recommended action CITY MANAGER COMMENTS: ATTACHMENTS: A) PowerPoint Presentation dated March 1, 2011 Page 4 of 4 Update on Affordable Housing Pre -Planning at City -Owned Land -Banking Sites 802 West Main Street & 517 Park Circle Aspen City Council Work Session March 7, 2011 Agenda: ➢ RFQ Process Review v RFP Process Update ➢ Current Status ➢ Recommendations& Alternatives ➢ Design & Financial Model Exhibits RFQ Process Review: ➢ RFQ issued June 12, 2009 ➢ PPP for Affordable Housing ➢ "Vision" for affordable housing at the two sites ➢ Minimize additional public subsidies ➢ 12 responses ➢ 3 finalists recommended for RFP ➢ All 3 finalists were rental housing models ➢ On November 16, 2009, Aspen City Council agreed with the recommendation of 3 finalists recommended for RFP RFP Process Update: ➢ RFP issued May 21, 2010 ➢ PPP for Affordable Housing ➢ Build on the information in the RFQ ➢ The intention was to solicit a "one -stop -shop" proposal ➢ Proposals generally offered a design -build approach with an option for either APCHA or a private contractor to manage the operations ➢ Only 1 financial model was deemed feasible ➢ Excellent quality and appropriate designs, but all under -parked Current Status: ➢ Continuing to work with TKGA Architecture on further review of: ✓ HUD 221(d)(3) financial model ✓ Design modifications that could meet the City's needs ➢ Opportunity to work on separate tracks ✓ Design ✓ Financial model ➢ Less of a PPP model than was anticipated ➢ Consider delivery model for the development ➢ Good results to date: $20,000 has yielded a potential financial model and an 80% complete conceptual design Recommendations & Alternatives: Evaluation Committee Unanimous Recommendation: ❖ Conceptualization Design •'• Hire TKGA to take the designs that have been further developed from the proposal by TKGA and bring them to a level of completed conceptual design ❖ Create a conceptual budget estimate from the completed conceptual design ❖ Study subsidy opportunities at various rental category scenarios •'• Determine if the City can pursue the HUD 221(d)(3) financial model on its own or if outside help is needed (or other financing alternatives) ❖ $50,000 funding estimate (2011 budget = $500,000) Recommendations & Alternatives: Alternative 1: ❖ Criteria Design Option including: ❖ Community Outreach ❖ Market Study ❖ Hire TKGA to bring architectural design to the SD level ❖ Create a project cost estimate based on completed schematic design ❖ Survey & Geotechnical Report ❖ Study subsidy opportunities at various rental category scenarios ❖ Determine if the City can pursue the HUD 221(d)(3) financial model on its own or if outside help is needed (or other alternatives) ❖ $150,000 funding estimate (2011 budget = $500,000) Alternative 2: Do nothinq. $0 fundinq required. I 0 Ism "A M I Is Cd '57 Ole I I I [We I I Is] 2 ikZ1111 ILI [:j:jO [:is a to I :PM..9.rr@To71 Z. • $2,600,000 $2,500,000 $2,400,000 (D $2,300,000 i ,) $2,200,000 $2,100,000 CO i $2,000,000 $1,900,000 $1,800,000 V) $1,700,000 z Ln 0 $1,600,000 0 $1,500,000 10—aj ru $1,400,000 $1,300,000 V) Cl� $1.,200,000 C ,-z $1,100,000 co cn $1,000,000 W $900,000 I— $800,000 E31 4► $700,000 ca $600,000 _ I— O $500,000 L W 00 $400,000 $300,000 $200,000 $100,000 * ABOVE LAND COSTS Land Cost ($2008): Conceptual Development Budget Owner's Contingency (10°!) Est. Approximate Loan Amount: Est. Additional Subsidy Est. Subsidy per Unit without Land: 7 X Cat 2 Studio 7 X Cat 2 Studio 7 X Cat 2 Studio 20 X Cat 4 Studio 20 X Cat 3 Studio 11 20 X Cat 3 Studio 1 7 X Cat 4113ed 7 X Cat 4113ed 7 X Cat 3 113ed RENTAL UNIT CATEGORY SCENARIOS $7,795,000 $7,795,000 $7,795,000 $6,000,000 $6,000,000 $6,000,000 $600,000 $600,000 $600,000 5,720,424 $4,471,190 $4,011,987 $879,576 $2,128,810 $2,588,013 925.870 S62.612 576.118 Est. Total Subsidy per Unit Inc. Land: $255,135 $291,877 $305,383 Est. Net Operating Income: $415,530 $324,786 $291,430 Est. Annual Debt Service: $373,977 $292,307 $262,287 Est. Annual Cash Flow (1.11 DSCR): $41,553 $32,479 $29,143 ALTHOUGH NOT ASSUMED HERE, POSITIVE CASH FLOWS MAY REDUCE SUBSIDIES OVER TIME. CONCEPTUAL BUDGET ONLY. SUBJECT TO CHANGE DUE TO INCOMPLETE CONCEPT DESIGN. SPECIAL MEETING CALLED FOR EXECUTIVE SESSION Date March 1, 2011 Councilmembers present: ❑ Mick Ireland ❑ Steve Skadron Torre ❑ Derek Johnson "Z Call to order at: t{� S m. Councilmembers not present: ❑ Mick Ireland ❑ Steve Skadron Tlu,aii Dom_ ❑ Torre ❑ Derek Johnson H. Motion to go into executive session by � �Q ; seconded by-- J" Other persons present: ' AGAINST: FOR: ❑ Mick Ireland ❑ Steve Skadron ❑ Torre ❑ Derek Johnson ❑ Mick Ireland ❑ Steve Skadron Torre ❑ Derek Johnson III. MOTION TO CONVENE EXECUTIVE SESSION FOR THE PURPOSE OF DISCUSSION OF: C.R.s. 24-6-402(4) (a) The purchase, acquisition, lease, transfer, or sale of any real, personal, or other property interest (b) Conferences with an attorney for the local public body for the purposes of receiving legal advice on specific legal questions. (c) Matters required to be kept confidential by federal or state law or rules and regulations. (d) Specialized details of security arrangements or investigations, including defenses against terrorism, both domestic and foreign, and including where disclosure of the matters discussed might reveal information that could be used for the purpose of committing, or avoiding prosecution for, a violation of the law; (e) Determining positions relative to matters that may be subject to negotiations; developing strategy for negotiations; and instructing negotiators; (f) (I) Personnel matters except if the employee who is the subject of the session has requested an open meeting, or if the personnel matter involves more than one employee, all of the employees have requested an open meeting. IV. ATTESTATION: The undersigned attorney, representing the Council and being present at the executive session, attests that the subject of the unrecorded portions of the session constituted confidential attorney-clien mmumc The undersigned chair of the . g e executive session attests that the discussions m this exe h sess' n we invited to the topic(s) described in Section III, above. Adjourned at: S ��