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POST EVENT REPORT
      FY2012
2011 a Year of Transition
   Stephen C. Beachy         The Wolf Pen
    Central Park               Creek Corridor had
    retained The Tower         ◦   Holiday Happenings
    of Power and a small       ◦   Lights
    drive through light
                               ◦   Entertainment
    display with signage
    directing guests to        ◦   Retail
    WPC.                       ◦   Philanthropy
                               ◦   PARKING!
Reasons for Making the
              Move:
   Christmas in the Park had outgrown Stephen C. Beachy
    Central Park due to lack of event infrastructure and space
   Reduction of event expenses
   WPC affords the city the opportunity to grow Christmas at the
    Creek into the premiere holiday festival of the Brazos Valley
   Expansion for performers: WPC provides a proper stage for
    performers, better visibility and other entertainment options
   Growth in participation from community partners in retail, non-
    profit, and volunteerism
   Nearby shopping and restaurants
   AMPLE PARKING!
What did we have to offer?
                                          The Brazos Valley’s


                      Premier Holiday
                         Destination



Entertainment Shopping Hayrides
Activities      Live Nativity     Santa
Free Cookies and Hot Chocolate Parking
Accessibility      Energy       Traffic Ease        Music
Food         Shopping Crafts          Balloon art
What did we have to offer?
  The great elements from the past –
                PLUS
          Three entertainment stages
        Better and appropriate facilities
       More parking and space for events
    Upscale art sale (Partnering with ACBV)
   Baking contest expansion and presentation
                  Budget savings
                    A little snow
      A bit of crafts and some joy jumping
               Daytime decorations
  Expanded reservations for photos with Santa
 Community partners “Presents with a Purpose”
                     And more!
Overview
   Lighted displays from Thanksgiving to New Years’
   Four Event Nights (20,000 attendance)
   Green Room Sign-In Book (139 Families)
    ◦ 55 from College Station
    ◦ 27 from Bryan
    ◦ 20 from other Texas Cities
      (Iola, Franklin, Somerville, Houston, Giddings, Hempstead, Ft.
      Worth, Madisonville, Hearne, Cleveland, Navasota, Austin, and San
      Antonio)
    ◦ 2 from out of state (New York & Georgia)
    ◦ 2 from out of the country (Norway & Korea)
    ◦ 33 unidentified
Overview
   Sponsors:
    ◦ Waltman & Grisham, Attorneys at Law - $5,000
    ◦ Kroger – Cookies & Hot Chocolate – value at $7,000
    ◦ Suddenlink Communications and KBTX Media – In-kind
      donations estimated value at $10,000
   Partners:
    ◦ United Way of the Brazos Valley
       Volunteer Groups
       Presents with a Purpose (16 non-profit organizations)
Presents with a Purpose
   Aggieland Pregnancy Outreach
   Family Promise of BCS
   Big Brothers Big Sisters
   HELP
   Twin City Mission
   BVCASA
   Voices For Children
   SARC
   Project Unity
   Health for All
   Prenatal Clinic
   MHMR
   Scotty’s House
   SOS Ministries
   Preemie Prints
   Starlight Children’s Foundation
Budget
             2009                          2010           2011
Participants 9,000                         7,000          20,000
(event nights only (4); did not count non-event nights)
Revenue              $6,105                $5,935         $6,210
(sponsors, photos, vendor fees)
Expenditures $169,661                      $115,564       $97,048*
(staff, advertising, supplies, lights, rentals, etc.)


*Cost reductions attributed to less staff time for set-up & break-down, more
  volunteers, reduction in rental costs
Suggestions For 2012
   Solicit for additional sponsors for specific activities
   Expand business and non-profit organization
    involvement
   Secure additional food & drink vendors
   Expand event activities such as:
    ◦ More snow                   Letters to Santa
        Carriage Rides
    ◦ Longer Hay Ride Booth Decorating Contest
    ◦ Mrs. Claus location at Arts Center Reindeer Games
      Location
    ◦ Additional Shuttles from Parking Area
   Fully integrate new Festival Site Area
Discussion & Direction

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Christmas at the Creek Update

  • 2. 2011 a Year of Transition  Stephen C. Beachy  The Wolf Pen Central Park Creek Corridor had retained The Tower ◦ Holiday Happenings of Power and a small ◦ Lights drive through light ◦ Entertainment display with signage directing guests to ◦ Retail WPC. ◦ Philanthropy ◦ PARKING!
  • 3. Reasons for Making the Move:  Christmas in the Park had outgrown Stephen C. Beachy Central Park due to lack of event infrastructure and space  Reduction of event expenses  WPC affords the city the opportunity to grow Christmas at the Creek into the premiere holiday festival of the Brazos Valley  Expansion for performers: WPC provides a proper stage for performers, better visibility and other entertainment options  Growth in participation from community partners in retail, non- profit, and volunteerism  Nearby shopping and restaurants  AMPLE PARKING!
  • 4. What did we have to offer? The Brazos Valley’s Premier Holiday Destination Entertainment Shopping Hayrides Activities Live Nativity Santa Free Cookies and Hot Chocolate Parking Accessibility Energy Traffic Ease Music Food Shopping Crafts Balloon art
  • 5. What did we have to offer? The great elements from the past – PLUS Three entertainment stages Better and appropriate facilities More parking and space for events Upscale art sale (Partnering with ACBV) Baking contest expansion and presentation Budget savings A little snow A bit of crafts and some joy jumping Daytime decorations Expanded reservations for photos with Santa Community partners “Presents with a Purpose” And more!
  • 6. Overview  Lighted displays from Thanksgiving to New Years’  Four Event Nights (20,000 attendance)  Green Room Sign-In Book (139 Families) ◦ 55 from College Station ◦ 27 from Bryan ◦ 20 from other Texas Cities (Iola, Franklin, Somerville, Houston, Giddings, Hempstead, Ft. Worth, Madisonville, Hearne, Cleveland, Navasota, Austin, and San Antonio) ◦ 2 from out of state (New York & Georgia) ◦ 2 from out of the country (Norway & Korea) ◦ 33 unidentified
  • 7. Overview  Sponsors: ◦ Waltman & Grisham, Attorneys at Law - $5,000 ◦ Kroger – Cookies & Hot Chocolate – value at $7,000 ◦ Suddenlink Communications and KBTX Media – In-kind donations estimated value at $10,000  Partners: ◦ United Way of the Brazos Valley  Volunteer Groups  Presents with a Purpose (16 non-profit organizations)
  • 8. Presents with a Purpose  Aggieland Pregnancy Outreach  Family Promise of BCS  Big Brothers Big Sisters  HELP  Twin City Mission  BVCASA  Voices For Children  SARC  Project Unity  Health for All  Prenatal Clinic  MHMR  Scotty’s House  SOS Ministries  Preemie Prints  Starlight Children’s Foundation
  • 9.
  • 10. Budget 2009 2010 2011 Participants 9,000 7,000 20,000 (event nights only (4); did not count non-event nights) Revenue $6,105 $5,935 $6,210 (sponsors, photos, vendor fees) Expenditures $169,661 $115,564 $97,048* (staff, advertising, supplies, lights, rentals, etc.) *Cost reductions attributed to less staff time for set-up & break-down, more volunteers, reduction in rental costs
  • 11. Suggestions For 2012  Solicit for additional sponsors for specific activities  Expand business and non-profit organization involvement  Secure additional food & drink vendors  Expand event activities such as: ◦ More snow Letters to Santa Carriage Rides ◦ Longer Hay Ride Booth Decorating Contest ◦ Mrs. Claus location at Arts Center Reindeer Games Location ◦ Additional Shuttles from Parking Area  Fully integrate new Festival Site Area