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Special Events in the City of Vancouver Date April 11, 2016 Vancouver City Council Workshop Julie Hannon, Parks and Recreation Director Stacey Donovan, Special Events Manager

Special Events in the City of Vancouver...2015 2016 # of Events • Overall 2015 attendance for all Special Events exceeded ... Full cost recovery/limited police staff . Special Events

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Page 1: Special Events in the City of Vancouver...2015 2016 # of Events • Overall 2015 attendance for all Special Events exceeded ... Full cost recovery/limited police staff . Special Events

Special Events in the City of Vancouver

Date April 11, 2016 Vancouver City Council Workshop

Julie Hannon, Parks and Recreation Director

Stacey Donovan, Special Events Manager

Page 2: Special Events in the City of Vancouver...2015 2016 # of Events • Overall 2015 attendance for all Special Events exceeded ... Full cost recovery/limited police staff . Special Events

• Recent Special Event Numbers Statistics

• Challenges facing Special Events in Vancouver

• Upcoming Initiatives

• Thoughts on Cost Recovery Strategy

Presentation Overview

Special Events Study Session- 2

Page 3: Special Events in the City of Vancouver...2015 2016 # of Events • Overall 2015 attendance for all Special Events exceeded ... Full cost recovery/limited police staff . Special Events

• More than 100 people

• Impacting City Services

• Public Safety

• Non-conforming traffic plans

• Ordinance currently specifies non-City sponsored Special

Events be 100% cost recovery

Special Event per Ordinance VMC 5.17

Special Events Study Session- 3

Page 4: Special Events in the City of Vancouver...2015 2016 # of Events • Overall 2015 attendance for all Special Events exceeded ... Full cost recovery/limited police staff . Special Events

Each permitted event is reviewed by

• 14 Community partners

• 9 City department representatives

Keeping events, participants and the community safe, fun and

thriving!

Special Event Review Committee

Special Events Study Session- 4

Page 5: Special Events in the City of Vancouver...2015 2016 # of Events • Overall 2015 attendance for all Special Events exceeded ... Full cost recovery/limited police staff . Special Events

Special Event Statistics

Special Events Study Session- 5

Steady growth in both public and private events

0 50 100 150

2011

2012

2013

2014

2015

2016

# of Events

Page 6: Special Events in the City of Vancouver...2015 2016 # of Events • Overall 2015 attendance for all Special Events exceeded ... Full cost recovery/limited police staff . Special Events

• Overall 2015 attendance for all Special Events exceeded

300,000

• New concert and movie series in Columbia Tech Center Park

• Urban Youth Program

• Biggest growth in non-profit and for-profit fun runs and

competitive runs- permitting over 30 runs and walks

Special Event Statistics

Special Events Study Session- 6

Page 7: Special Events in the City of Vancouver...2015 2016 # of Events • Overall 2015 attendance for all Special Events exceeded ... Full cost recovery/limited police staff . Special Events

• Increasing downtown vibrancy

• More multi-family units – construction projects

• Increased requests for downtown events

• Annual events increasing in size

• BRT construction and future bus stops

Challenges facing Special Events in Vancouver

Special Events Study Session- 7

Page 8: Special Events in the City of Vancouver...2015 2016 # of Events • Overall 2015 attendance for all Special Events exceeded ... Full cost recovery/limited police staff . Special Events

Comparisons

Special Events Study Session- - 8

• Downtown Vancouver Past and Present

• Downtown Vancouver vs Surrounding Cities/towns

• Washougal, Ridgfield, LaCenter, Portland

• Size, Traffic, Construction, Residential

• Downtown Vancouver vs Rural Routes in Central Oregon

• Sunriver – Don’t supply police services

• Bend - Full cost recovery/limited police staff

Page 9: Special Events in the City of Vancouver...2015 2016 # of Events • Overall 2015 attendance for all Special Events exceeded ... Full cost recovery/limited police staff . Special Events

Special Events Study Session- - 9

Downtown Map

Page 10: Special Events in the City of Vancouver...2015 2016 # of Events • Overall 2015 attendance for all Special Events exceeded ... Full cost recovery/limited police staff . Special Events

C-TRAN MAP

Page 11: Special Events in the City of Vancouver...2015 2016 # of Events • Overall 2015 attendance for all Special Events exceeded ... Full cost recovery/limited police staff . Special Events

• Clarify Cost Recovery Strategy

• Study best practices for Tiered Pricing

• Permitting vs Promotional Roles

• Parks and Recreation Advisory Commission as appeals

board

Upcoming Initiatives

Special Events Study Session- - 11

Page 12: Special Events in the City of Vancouver...2015 2016 # of Events • Overall 2015 attendance for all Special Events exceeded ... Full cost recovery/limited police staff . Special Events

12

Mostly individual benefit

Considerable Individual Benefit

Individual/Community Benefit are balanced

Considerable Community Benefit

Mostly Community Benefit

Enterprise, Profit Center

Full Recovery Full Subsidy

GreenPlay Industry Standards

Page 13: Special Events in the City of Vancouver...2015 2016 # of Events • Overall 2015 attendance for all Special Events exceeded ... Full cost recovery/limited police staff . Special Events

Tiered Pricing Ideas

Presentation Title - 13

Park Rental Fee Tax Exempt Commercial

Park Deposit $650 (Rate 1) $1,300 (Rate 2)

Park Rental Fee $506 (Rate 1) $944 (Rate 2)

1. Permit Fee (Processing Fee)

$25 to $500

Depending on size (estimated attendance) and if non-profit or commercial

2. Park Rental Fee

Page 14: Special Events in the City of Vancouver...2015 2016 # of Events • Overall 2015 attendance for all Special Events exceeded ... Full cost recovery/limited police staff . Special Events

Permitting – City + Special Event Review Team

• Help coordinate logistics

• Site plan/layouts

• Traffic control planning

Promotional

• City of Vancouver – Citywide summer event marketing campaign

• Partner with

• Visit Vancouver USA

• Chamber of Commerce

• VDA

Permitting vs Promotional Roles

Special Events Study Session- 14

Page 15: Special Events in the City of Vancouver...2015 2016 # of Events • Overall 2015 attendance for all Special Events exceeded ... Full cost recovery/limited police staff . Special Events

City of Vancouver Marketing Support

City-wide Summer Event Marketing Campaign (June – October)

• Weekly Columbian Ads P&R email blast – 30,000 • 12-page Columbian Insert – 30,000 Kiggins Theater screen Ad • C-TRAN back of bus ads Family Magazine • C-TRAN interior bus ads Senior Messenger • Radio or Television ads Daily Insider online ads • Metro area calendars/blogs Posters/fliers distributed city-wide • City of Vancouver social Media outlets Daily Insider Ads

Special Events Study Session- 15

Page 16: Special Events in the City of Vancouver...2015 2016 # of Events • Overall 2015 attendance for all Special Events exceeded ... Full cost recovery/limited police staff . Special Events

• Thoughts on Cost Recovery Strategy

• Future Follow-up on tier rate structures

Questions for Council

Presentation Title - 16

Page 17: Special Events in the City of Vancouver...2015 2016 # of Events • Overall 2015 attendance for all Special Events exceeded ... Full cost recovery/limited police staff . Special Events

Questions and Discussion

• Stacey Donovan • 487-8630

Presentation Title - 17