SlideShare a Scribd company logo
1 of 11
Download to read offline
2013 Costs and Attendance Summary
insIDE
See
fete - overview 1
fete - budget 3
fete - in-kind 4
fete - investment 5
fete - attendance 6
fete -vs- que’in 7
thanks - fete 8
OVERVIEW
The City of Alexandria, in partnership with
dozens of local arts organizations and
programs, combined the success of existing
cultural events, and brought them “all under
one roof” for three days in Downtown
Alexandria.
AlexRiverFête, a brand-new festival
celebrating the arts, culture and heritage of
Central Louisiana, debuted the weekend of
May 9-11, 2013.
Together with numerous local businesses,
sponsors, participants, teams and civic
leaders, the AlexRiverFête 2013 celebration
was a large, unified community effort that
embodied the spirit of collaboration.
AlexRiverFete is a new large-scale community
event – a new initiative combining three separate
events. Most important was the focus on quality of
life. In the past, Alexandria struggled to identify,
“Who are we? What is special about our home?”
As such, the team developed a marketing campaign
positioning the event as a fun-filled celebration of
Central Louisiana’s unique heritage, aiming to
capture the “spirit” and flavor of the local landscape.
Overall event attendance was anticipated between
10,000 and 15,000. Total attendance was around
11,950 people throughout the three-day
AlexRiverFete.
The designated Site Group and COA Public Works
were responsible for executing setup, maintenance
and break-down of the event. Over the course of the
three-day AlexRiverFete, City of Alexandria crews
and event volunteers were diligent about the
cleanliness about the festival grounds, with
adequate trash receptacles and trash pick-up
schedules to ensure a clean environment for guests.
“Man on the Street” surveys with festival-goers
indicate an overwhelmingly positive response. Many
guests said they liked how they could “pick and
choose” from a variety of family-friendly things to
experience, see and do throughout the three-day
event. Feedback also indicates guests enjoyed
coming to the downtown area for an entire
weekend, as opposed to visiting for a few hours for
one event.
Local newspaper The Town Talk published an
opinion piece days after the event, summarizing the
importance of community development and its
critical place in the community, stating:
“It's not too soon to say that, in
important ways, the city of Alexandria's
first-ever AlexRiverFête was a success …
“While community development is tough
to quantify, it is real, relevant and vital. It
is about shared pride and nurturing a
sense of place and identity. It has much to
do with volunteerism and the volunteer
spirit --something special that draws
individual people together to effect
positive outcomes for the greater good."
Given the marketing budget, Alex River Fete
launched an aggressive advertising and publicity
campaign via traditional outlets (print, television,
and radio) as well as new media (web banners, e-
blasts/e-newsletters and Facebook ads).
Most of the Central Louisiana media offered
additional exposure for Alex River Fete through
matching editorial, bonus advertising spots, larger
ad space/placement, extended air time or
additional interviews. Through heightened
advertising and exposure, other media outlets in
surrounding parishes picked up the news. For
example, South Louisiana Sports Scene magazine in
Gonzales and a radio station in Baton Rouge
reached out to the City for interviews and ad buys to
further promote AlexRiverFete to their drive
markets.
In particular, KALB TV News Channel – the region’s
#1 station – was highly instrumental in both
building anticipation and promoting the event. In
addition to posting about the festival on Facebook
and Twitter, the station aired an entire week of fete-
related stories.
In the course of 75 days, the festival was featured in
approximately 50 different stories from 21 different
media outlets across the state. Considering the short
time frame for planning and executing the media
strategy, this goal exceeded expectations and was
key for driving increased attendance.
Segment Anticipated Cost Actual Cost
Coordinator $8,000 $7,577.27
Publicity $18,000 $23,606.49
Site Group $6,500 $7,056.71
Volunteers $1,500 $800
Cultural $7,500 $7,752.43
Kids Fete $4,000 $3,525.13
Entertainment $31,500 $30,554.59
Local BBQ $4,000 $986.9
Fete-Budget
Anticipated = $90,000.00
Actual = $81,859.52
5%
39%
5% 9%
2%
8%
22%
10%
Anticipated Hard Costs
$90,000.00
1%
37%
4%
9% 1%9%
29%
9%
Staff Publicity Logistics
Volunteers Cultural Kids Fete
Entertainment Quein
$81,859.52
Actual Hard Costs
Private Sector In-Kind
Fete Coordinator MCB $3,000
Publicity Fox 48 $1,700
Lamar Advertising $4,600
Kinetix $3,000
Cultural ROSAC $2,000
AMoA $17,000
ACCL $5,000
Kids Fete Kids TREE House $1,500
Entertainment Gotta Groove Prod. $10,000
PPS $1,600
Total: $42,400.00
City of Alexandria In-Kind
Public Safety $20,484.50
Public Works $17,763.74
Total: $38,348.24
0
12500
25000
37500
50000
Private Sector COA
Anticipated Actual
Fete In-Kind Contributions
26%
26%
25%
22%
COA In Kind Private In Kind COA Budgeted GAEDA
$38,348.24
$45,000.00
$42,400.00
$170,748.24
$45,000.00
Total Fete-vestment
Actual Costs + In-Kind Contributions
Preliminary event budget estimated total event
hard costs around $90,000 and anticipated total
event costs, including private and public in-kind
contributions was around $150,000.00.
The City’s contribution was $45,000: $35,000
budgeted with an additional $10,000 from City
Council. GAEDA contributed an additional
$45,000 generating a combined budget of
$90,000.00. ARF 2013 hard costs came in under
budget at $81,859.52.
AlexRiverFete 2013 was a community driven event
having unprecedented buy-in from the private
sector comprising 25% of total event investment.
Combined program income including hard costs
and in-kind contributions from both the public
and private sectors totaled $170,748.24.
0
2250
4500
6750
9000
Thursday Friday Saturday
Anticipated Actual
Attendees
0 3750 7500 11250 15000
Moderate Projection High Projection Actual Out of Town
Fete Attendance Overview
Fete Attendance by Day
Attendance
This year’s event met projected attendance
goals. Overall event attendance was
projected between 10,000 and 15,000. Total
attendance was around 11,950 people
throughout the three-day AlexRiverFete.
THURSDAY:
Dinner on the Bricks
550
FRIDAY:
Art Walk (Day 1) + Headliners
3,150
SATURDAY:
Art Walk (Day 2) + Dragon Boat Races
8,250
TOTAL:
11,950
Costs
Economic Impact
0 150000 300000 450000 600000
Quein 2006 Quein 2007 Quein 2008
Quein 2009 Quein 2010 ARF 2013
Impact Comparison
16%
33%
12%
23%
15%
2006 2007 2008 2009 2010
QUE’IN ON THE RED showed growth as a festival in each of five (5)
outings except for 2008 and 2010, when attendance dropped due
to bad weather. QUE’IN’S five-year impact is approximately
$4,500,000 according to the Alexandria-Pineville Area Convention
and Visitor’s Bureau (APACVB).
NOTE: QUE’IN 2010 cost $106,175.01 more than ARF 2013 and
had $136,430.00 less economic impact than ARF 2013.
$ 4.5 Million
Attendance
0 3000 6000 9000 12000
Quein 2006 Quein 2010
ARF 2013
Hotel Rooms
0 37.5 75 112.5 150
Economic Impact
0 125 250 375 500
Total Costs
0 750 1500 2250 3000
Quein 2006 & 2010 vs. AlexRiverFete 2013
Comparative Analysis
$281,820
$418,250
8,052
11,950
143
38
$226,482.77
$120,307.76
Until 2011, QUE’IN ON THE RED was Alexandria’s signature festival
having a combined local economic impact of over 4.5 million dollars
over five years.
AlexRiverFete year one exceeded earlier benchmarks established by
QUE’IN 2010. QUE’IN 2010 cost $106,175.01 more than ARF 2013 and
had $136,430.00 less economic impact than ARF 2013.
132
7,556
$264,460
Dear Friends and Colleagues,
I wish to extend my personal thanks and appreciation for your hard
work, dedication, and creative spirit as we launched the first-ever
AlexRiverFête. Culture and collaboration are critical to the health of
any community, but the fact this new celebration was created,
planned, and implemented in just under ten weeks is something
which we should all be proud.
At AlexRiverFête, we showcased and defined what is unique about
our city: the people, the food, and the FUN. Downtown was abuzz as
we gathered with family and friends for delicious dining, live music,
beautiful artwork, and the captivating Louisiana Dragon Boat Races™. With all of these elements
combined, we see that gumbo of ingredients making up Central Louisiana coming together as one great
“soup” while retaining elements of unique and individual contributions. Who wants a melting pot when
you can have gumbo, right?
Community leaders like you help establish and honor Central Louisiana heritage. A festival of this
magnitude means a stronger city. It promotes synergy; builds new relationships; fosters new ideas. Most of
all, it lays the foundation for a progressive Alexandria – shaping it as the ideal place to live, work, and play.
Thanks, again, for your support and dedication to the City of Alexandria, this beautiful place we call home. I
look forward to seeing you next year for AlexRiverFête ’14!
Jacques Roy, Mayor
City of Alexandria

More Related Content

What's hot

ACT Haverhill! Arts Culture and Tourism Initiative
ACT Haverhill! Arts Culture and Tourism InitiativeACT Haverhill! Arts Culture and Tourism Initiative
ACT Haverhill! Arts Culture and Tourism InitiativeAndy X. Vargas
 
November 2014 - Chili Feed Poster
November 2014 - Chili Feed PosterNovember 2014 - Chili Feed Poster
November 2014 - Chili Feed PosterTina Schmitz
 
Southcomm Event Overview 2012
Southcomm Event Overview 2012Southcomm Event Overview 2012
Southcomm Event Overview 2012racheldean
 
KEB Path to Beauty Gala
KEB Path to Beauty GalaKEB Path to Beauty Gala
KEB Path to Beauty GalaSarah Roberts
 
Volunteer Events
Volunteer EventsVolunteer Events
Volunteer EventsGoodzuma
 
5. Volunteer Newsletter - October 2014
5. Volunteer Newsletter - October 20145. Volunteer Newsletter - October 2014
5. Volunteer Newsletter - October 2014Yujia (Katherine) Zhu
 
SouthComm Event Overview 2012
SouthComm Event Overview 2012SouthComm Event Overview 2012
SouthComm Event Overview 2012cchasse1
 
Resume September final 2015
 Resume September final 2015 Resume September final 2015
Resume September final 2015Kevin Holt
 
Desert Charities News - Southwest Arts Festival
Desert Charities News - Southwest Arts FestivalDesert Charities News - Southwest Arts Festival
Desert Charities News - Southwest Arts FestivalCindy Duffy
 
500 cities to make extra mile day declaration
500 cities to make extra mile day declaration500 cities to make extra mile day declaration
500 cities to make extra mile day declarationSaravanan Seo
 
Music Event Grant - Vocal In The Valley - Claudia D'Amore - Student No. 3184284
Music Event Grant - Vocal In The Valley - Claudia D'Amore - Student No. 3184284Music Event Grant - Vocal In The Valley - Claudia D'Amore - Student No. 3184284
Music Event Grant - Vocal In The Valley - Claudia D'Amore - Student No. 3184284c3184284
 
ArtOfEscapism_GRM_07.15_Single
ArtOfEscapism_GRM_07.15_SingleArtOfEscapism_GRM_07.15_Single
ArtOfEscapism_GRM_07.15_SingleBill Underdown
 
Vienna Voice september 2016
Vienna Voice september 2016Vienna Voice september 2016
Vienna Voice september 2016Adam Kincaid
 

What's hot (20)

ACT Haverhill! Arts Culture and Tourism Initiative
ACT Haverhill! Arts Culture and Tourism InitiativeACT Haverhill! Arts Culture and Tourism Initiative
ACT Haverhill! Arts Culture and Tourism Initiative
 
Heros & Veteran Release
Heros & Veteran ReleaseHeros & Veteran Release
Heros & Veteran Release
 
November 2014 - Chili Feed Poster
November 2014 - Chili Feed PosterNovember 2014 - Chili Feed Poster
November 2014 - Chili Feed Poster
 
OfficialDonorLetter
OfficialDonorLetterOfficialDonorLetter
OfficialDonorLetter
 
Southcomm Event Overview 2012
Southcomm Event Overview 2012Southcomm Event Overview 2012
Southcomm Event Overview 2012
 
Art Festival Program-DONALDSON
Art Festival Program-DONALDSONArt Festival Program-DONALDSON
Art Festival Program-DONALDSON
 
KEB Path to Beauty Gala
KEB Path to Beauty GalaKEB Path to Beauty Gala
KEB Path to Beauty Gala
 
Volunteer Events
Volunteer EventsVolunteer Events
Volunteer Events
 
5. Volunteer Newsletter - October 2014
5. Volunteer Newsletter - October 20145. Volunteer Newsletter - October 2014
5. Volunteer Newsletter - October 2014
 
SouthComm Event Overview 2012
SouthComm Event Overview 2012SouthComm Event Overview 2012
SouthComm Event Overview 2012
 
MLK DECA in Pictures
MLK DECA in PicturesMLK DECA in Pictures
MLK DECA in Pictures
 
Event Planning Dec 2015 (002)
Event Planning Dec 2015 (002)Event Planning Dec 2015 (002)
Event Planning Dec 2015 (002)
 
Resume September final 2015
 Resume September final 2015 Resume September final 2015
Resume September final 2015
 
Oct26 21
Oct26 21Oct26 21
Oct26 21
 
Desert Charities News - Southwest Arts Festival
Desert Charities News - Southwest Arts FestivalDesert Charities News - Southwest Arts Festival
Desert Charities News - Southwest Arts Festival
 
500 cities to make extra mile day declaration
500 cities to make extra mile day declaration500 cities to make extra mile day declaration
500 cities to make extra mile day declaration
 
Music Event Grant - Vocal In The Valley - Claudia D'Amore - Student No. 3184284
Music Event Grant - Vocal In The Valley - Claudia D'Amore - Student No. 3184284Music Event Grant - Vocal In The Valley - Claudia D'Amore - Student No. 3184284
Music Event Grant - Vocal In The Valley - Claudia D'Amore - Student No. 3184284
 
ArtOfEscapism_GRM_07.15_Single
ArtOfEscapism_GRM_07.15_SingleArtOfEscapism_GRM_07.15_Single
ArtOfEscapism_GRM_07.15_Single
 
Making.visions.real.2
Making.visions.real.2Making.visions.real.2
Making.visions.real.2
 
Vienna Voice september 2016
Vienna Voice september 2016Vienna Voice september 2016
Vienna Voice september 2016
 

Viewers also liked

Rangkaian sistem minimum avr 8535
Rangkaian sistem minimum avr 8535Rangkaian sistem minimum avr 8535
Rangkaian sistem minimum avr 8535vstarz
 
Verhalen De Mantelzorger_ Dagmar van Amerongen 11feb14
Verhalen De Mantelzorger_ Dagmar van Amerongen 11feb14Verhalen De Mantelzorger_ Dagmar van Amerongen 11feb14
Verhalen De Mantelzorger_ Dagmar van Amerongen 11feb14dagmar van amerongen
 
The list of irregular verbs
The list of irregular verbsThe list of irregular verbs
The list of irregular verbswitchbsr
 

Viewers also liked (8)

APA LA PPT
APA LA PPTAPA LA PPT
APA LA PPT
 
Rangkaian sistem minimum avr 8535
Rangkaian sistem minimum avr 8535Rangkaian sistem minimum avr 8535
Rangkaian sistem minimum avr 8535
 
Verhalen De Mantelzorger_ Dagmar van Amerongen 11feb14
Verhalen De Mantelzorger_ Dagmar van Amerongen 11feb14Verhalen De Mantelzorger_ Dagmar van Amerongen 11feb14
Verhalen De Mantelzorger_ Dagmar van Amerongen 11feb14
 
Mezzo Mantelzorger_M_def
Mezzo Mantelzorger_M_defMezzo Mantelzorger_M_def
Mezzo Mantelzorger_M_def
 
The list of irregular verbs
The list of irregular verbsThe list of irregular verbs
The list of irregular verbs
 
TNRAlmanac2015
TNRAlmanac2015TNRAlmanac2015
TNRAlmanac2015
 
Bab 1
Bab 1Bab 1
Bab 1
 
Final PPT
Final PPTFinal PPT
Final PPT
 

Similar to AlexRiverFete Assessment 2013 (v.2.0)

Localist Viva Waitakere Festival Activation Proposal
Localist Viva Waitakere Festival Activation ProposalLocalist Viva Waitakere Festival Activation Proposal
Localist Viva Waitakere Festival Activation ProposalTim Gregory
 
City of San Diego: Highlights and Successes for Fiscal Year 2015
City of San Diego: Highlights and Successes for Fiscal Year 2015City of San Diego: Highlights and Successes for Fiscal Year 2015
City of San Diego: Highlights and Successes for Fiscal Year 2015SDGov Webmaster
 
Oswego Arts Collaborative 2309 Presentation Slideshare Revise
Oswego Arts Collaborative 2309 Presentation Slideshare ReviseOswego Arts Collaborative 2309 Presentation Slideshare Revise
Oswego Arts Collaborative 2309 Presentation Slideshare ReviseDaniel Laird
 
Broadwwayfilm festival card
Broadwwayfilm festival cardBroadwwayfilm festival card
Broadwwayfilm festival cardEmilio Vega
 
EventSummary2011OSiemBCSpiritFestival
EventSummary2011OSiemBCSpiritFestivalEventSummary2011OSiemBCSpiritFestival
EventSummary2011OSiemBCSpiritFestivalJohn Selkirk
 
The African American Music Expo
The African American Music ExpoThe African American Music Expo
The African American Music ExpoBonita Payton
 
Engaging_HeArts_Case for Support
Engaging_HeArts_Case for SupportEngaging_HeArts_Case for Support
Engaging_HeArts_Case for SupportWilliam Skaggs, MBA
 
RFP to City of Circleville August 2015 public release june 2016 PDF
RFP to City of Circleville August 2015 public release june 2016 PDFRFP to City of Circleville August 2015 public release june 2016 PDF
RFP to City of Circleville August 2015 public release june 2016 PDFKristen May
 
CASE Conference LD Presentation
CASE Conference LD PresentationCASE Conference LD Presentation
CASE Conference LD PresentationKristi Troxel
 
Cultural Services Report Card
Cultural Services Report CardCultural Services Report Card
Cultural Services Report CardJulie Fossitt
 
Fresh Arts Corporate Council
Fresh Arts Corporate CouncilFresh Arts Corporate Council
Fresh Arts Corporate CouncilMandy Graessle
 
Indulgence 2010 Gourmet Tasting For Charity Official Proposol Final
Indulgence 2010 Gourmet Tasting For Charity Official Proposol FinalIndulgence 2010 Gourmet Tasting For Charity Official Proposol Final
Indulgence 2010 Gourmet Tasting For Charity Official Proposol FinalChefmichaelm
 
2007 12f Apnba Web Rez
2007 12f Apnba Web Rez2007 12f Apnba Web Rez
2007 12f Apnba Web RezJon Turino
 
Great Places Tourism Council Presentation 2 10 10
Great Places Tourism Council Presentation 2 10 10Great Places Tourism Council Presentation 2 10 10
Great Places Tourism Council Presentation 2 10 10lauraebrown
 
Owen Sound Community Report May 2014
Owen Sound Community Report May 2014Owen Sound Community Report May 2014
Owen Sound Community Report May 2014City of Owen Sound
 
2016 Long Grove Festivals Sponsorship Deck
2016 Long Grove Festivals Sponsorship Deck2016 Long Grove Festivals Sponsorship Deck
2016 Long Grove Festivals Sponsorship DeckGil Shalmon
 
Writing effective award nominations March 2011
Writing effective award nominations March 2011Writing effective award nominations March 2011
Writing effective award nominations March 2011ABScotland
 

Similar to AlexRiverFete Assessment 2013 (v.2.0) (20)

Localist Viva Waitakere Festival Activation Proposal
Localist Viva Waitakere Festival Activation ProposalLocalist Viva Waitakere Festival Activation Proposal
Localist Viva Waitakere Festival Activation Proposal
 
City of San Diego: Highlights and Successes for Fiscal Year 2015
City of San Diego: Highlights and Successes for Fiscal Year 2015City of San Diego: Highlights and Successes for Fiscal Year 2015
City of San Diego: Highlights and Successes for Fiscal Year 2015
 
Oswego Arts Collaborative 2309 Presentation Slideshare Revise
Oswego Arts Collaborative 2309 Presentation Slideshare ReviseOswego Arts Collaborative 2309 Presentation Slideshare Revise
Oswego Arts Collaborative 2309 Presentation Slideshare Revise
 
Broadwwayfilm festival card
Broadwwayfilm festival cardBroadwwayfilm festival card
Broadwwayfilm festival card
 
EventSummary2011OSiemBCSpiritFestival
EventSummary2011OSiemBCSpiritFestivalEventSummary2011OSiemBCSpiritFestival
EventSummary2011OSiemBCSpiritFestival
 
Campaigns book
Campaigns bookCampaigns book
Campaigns book
 
The African American Music Expo
The African American Music ExpoThe African American Music Expo
The African American Music Expo
 
Engaging_HeArts_Case for Support
Engaging_HeArts_Case for SupportEngaging_HeArts_Case for Support
Engaging_HeArts_Case for Support
 
How Tourism Marketing Impacts Business
How Tourism Marketing Impacts BusinessHow Tourism Marketing Impacts Business
How Tourism Marketing Impacts Business
 
RFP to City of Circleville August 2015 public release june 2016 PDF
RFP to City of Circleville August 2015 public release june 2016 PDFRFP to City of Circleville August 2015 public release june 2016 PDF
RFP to City of Circleville August 2015 public release june 2016 PDF
 
CASE Conference LD Presentation
CASE Conference LD PresentationCASE Conference LD Presentation
CASE Conference LD Presentation
 
mkt p
mkt pmkt p
mkt p
 
Cultural Services Report Card
Cultural Services Report CardCultural Services Report Card
Cultural Services Report Card
 
Fresh Arts Corporate Council
Fresh Arts Corporate CouncilFresh Arts Corporate Council
Fresh Arts Corporate Council
 
Indulgence 2010 Gourmet Tasting For Charity Official Proposol Final
Indulgence 2010 Gourmet Tasting For Charity Official Proposol FinalIndulgence 2010 Gourmet Tasting For Charity Official Proposol Final
Indulgence 2010 Gourmet Tasting For Charity Official Proposol Final
 
2007 12f Apnba Web Rez
2007 12f Apnba Web Rez2007 12f Apnba Web Rez
2007 12f Apnba Web Rez
 
Great Places Tourism Council Presentation 2 10 10
Great Places Tourism Council Presentation 2 10 10Great Places Tourism Council Presentation 2 10 10
Great Places Tourism Council Presentation 2 10 10
 
Owen Sound Community Report May 2014
Owen Sound Community Report May 2014Owen Sound Community Report May 2014
Owen Sound Community Report May 2014
 
2016 Long Grove Festivals Sponsorship Deck
2016 Long Grove Festivals Sponsorship Deck2016 Long Grove Festivals Sponsorship Deck
2016 Long Grove Festivals Sponsorship Deck
 
Writing effective award nominations March 2011
Writing effective award nominations March 2011Writing effective award nominations March 2011
Writing effective award nominations March 2011
 

AlexRiverFete Assessment 2013 (v.2.0)

  • 1. 2013 Costs and Attendance Summary
  • 2. insIDE See fete - overview 1 fete - budget 3 fete - in-kind 4 fete - investment 5 fete - attendance 6 fete -vs- que’in 7 thanks - fete 8
  • 3. OVERVIEW The City of Alexandria, in partnership with dozens of local arts organizations and programs, combined the success of existing cultural events, and brought them “all under one roof” for three days in Downtown Alexandria. AlexRiverFête, a brand-new festival celebrating the arts, culture and heritage of Central Louisiana, debuted the weekend of May 9-11, 2013. Together with numerous local businesses, sponsors, participants, teams and civic leaders, the AlexRiverFête 2013 celebration was a large, unified community effort that embodied the spirit of collaboration.
  • 4. AlexRiverFete is a new large-scale community event – a new initiative combining three separate events. Most important was the focus on quality of life. In the past, Alexandria struggled to identify, “Who are we? What is special about our home?” As such, the team developed a marketing campaign positioning the event as a fun-filled celebration of Central Louisiana’s unique heritage, aiming to capture the “spirit” and flavor of the local landscape. Overall event attendance was anticipated between 10,000 and 15,000. Total attendance was around 11,950 people throughout the three-day AlexRiverFete. The designated Site Group and COA Public Works were responsible for executing setup, maintenance and break-down of the event. Over the course of the three-day AlexRiverFete, City of Alexandria crews and event volunteers were diligent about the cleanliness about the festival grounds, with adequate trash receptacles and trash pick-up schedules to ensure a clean environment for guests. “Man on the Street” surveys with festival-goers indicate an overwhelmingly positive response. Many guests said they liked how they could “pick and choose” from a variety of family-friendly things to experience, see and do throughout the three-day event. Feedback also indicates guests enjoyed coming to the downtown area for an entire weekend, as opposed to visiting for a few hours for one event. Local newspaper The Town Talk published an opinion piece days after the event, summarizing the importance of community development and its critical place in the community, stating: “It's not too soon to say that, in important ways, the city of Alexandria's first-ever AlexRiverFête was a success … “While community development is tough to quantify, it is real, relevant and vital. It is about shared pride and nurturing a sense of place and identity. It has much to do with volunteerism and the volunteer spirit --something special that draws individual people together to effect positive outcomes for the greater good." Given the marketing budget, Alex River Fete launched an aggressive advertising and publicity campaign via traditional outlets (print, television, and radio) as well as new media (web banners, e- blasts/e-newsletters and Facebook ads). Most of the Central Louisiana media offered additional exposure for Alex River Fete through matching editorial, bonus advertising spots, larger ad space/placement, extended air time or additional interviews. Through heightened advertising and exposure, other media outlets in surrounding parishes picked up the news. For example, South Louisiana Sports Scene magazine in Gonzales and a radio station in Baton Rouge reached out to the City for interviews and ad buys to further promote AlexRiverFete to their drive markets. In particular, KALB TV News Channel – the region’s #1 station – was highly instrumental in both building anticipation and promoting the event. In addition to posting about the festival on Facebook and Twitter, the station aired an entire week of fete- related stories. In the course of 75 days, the festival was featured in approximately 50 different stories from 21 different media outlets across the state. Considering the short time frame for planning and executing the media strategy, this goal exceeded expectations and was key for driving increased attendance.
  • 5. Segment Anticipated Cost Actual Cost Coordinator $8,000 $7,577.27 Publicity $18,000 $23,606.49 Site Group $6,500 $7,056.71 Volunteers $1,500 $800 Cultural $7,500 $7,752.43 Kids Fete $4,000 $3,525.13 Entertainment $31,500 $30,554.59 Local BBQ $4,000 $986.9 Fete-Budget Anticipated = $90,000.00 Actual = $81,859.52 5% 39% 5% 9% 2% 8% 22% 10% Anticipated Hard Costs $90,000.00 1% 37% 4% 9% 1%9% 29% 9% Staff Publicity Logistics Volunteers Cultural Kids Fete Entertainment Quein $81,859.52 Actual Hard Costs
  • 6. Private Sector In-Kind Fete Coordinator MCB $3,000 Publicity Fox 48 $1,700 Lamar Advertising $4,600 Kinetix $3,000 Cultural ROSAC $2,000 AMoA $17,000 ACCL $5,000 Kids Fete Kids TREE House $1,500 Entertainment Gotta Groove Prod. $10,000 PPS $1,600 Total: $42,400.00 City of Alexandria In-Kind Public Safety $20,484.50 Public Works $17,763.74 Total: $38,348.24 0 12500 25000 37500 50000 Private Sector COA Anticipated Actual Fete In-Kind Contributions
  • 7. 26% 26% 25% 22% COA In Kind Private In Kind COA Budgeted GAEDA $38,348.24 $45,000.00 $42,400.00 $170,748.24 $45,000.00 Total Fete-vestment Actual Costs + In-Kind Contributions Preliminary event budget estimated total event hard costs around $90,000 and anticipated total event costs, including private and public in-kind contributions was around $150,000.00. The City’s contribution was $45,000: $35,000 budgeted with an additional $10,000 from City Council. GAEDA contributed an additional $45,000 generating a combined budget of $90,000.00. ARF 2013 hard costs came in under budget at $81,859.52. AlexRiverFete 2013 was a community driven event having unprecedented buy-in from the private sector comprising 25% of total event investment. Combined program income including hard costs and in-kind contributions from both the public and private sectors totaled $170,748.24.
  • 8. 0 2250 4500 6750 9000 Thursday Friday Saturday Anticipated Actual Attendees 0 3750 7500 11250 15000 Moderate Projection High Projection Actual Out of Town Fete Attendance Overview Fete Attendance by Day Attendance This year’s event met projected attendance goals. Overall event attendance was projected between 10,000 and 15,000. Total attendance was around 11,950 people throughout the three-day AlexRiverFete. THURSDAY: Dinner on the Bricks 550 FRIDAY: Art Walk (Day 1) + Headliners 3,150 SATURDAY: Art Walk (Day 2) + Dragon Boat Races 8,250 TOTAL: 11,950
  • 9. Costs Economic Impact 0 150000 300000 450000 600000 Quein 2006 Quein 2007 Quein 2008 Quein 2009 Quein 2010 ARF 2013 Impact Comparison 16% 33% 12% 23% 15% 2006 2007 2008 2009 2010 QUE’IN ON THE RED showed growth as a festival in each of five (5) outings except for 2008 and 2010, when attendance dropped due to bad weather. QUE’IN’S five-year impact is approximately $4,500,000 according to the Alexandria-Pineville Area Convention and Visitor’s Bureau (APACVB). NOTE: QUE’IN 2010 cost $106,175.01 more than ARF 2013 and had $136,430.00 less economic impact than ARF 2013. $ 4.5 Million
  • 10. Attendance 0 3000 6000 9000 12000 Quein 2006 Quein 2010 ARF 2013 Hotel Rooms 0 37.5 75 112.5 150 Economic Impact 0 125 250 375 500 Total Costs 0 750 1500 2250 3000 Quein 2006 & 2010 vs. AlexRiverFete 2013 Comparative Analysis $281,820 $418,250 8,052 11,950 143 38 $226,482.77 $120,307.76 Until 2011, QUE’IN ON THE RED was Alexandria’s signature festival having a combined local economic impact of over 4.5 million dollars over five years. AlexRiverFete year one exceeded earlier benchmarks established by QUE’IN 2010. QUE’IN 2010 cost $106,175.01 more than ARF 2013 and had $136,430.00 less economic impact than ARF 2013. 132 7,556 $264,460
  • 11. Dear Friends and Colleagues, I wish to extend my personal thanks and appreciation for your hard work, dedication, and creative spirit as we launched the first-ever AlexRiverFête. Culture and collaboration are critical to the health of any community, but the fact this new celebration was created, planned, and implemented in just under ten weeks is something which we should all be proud. At AlexRiverFête, we showcased and defined what is unique about our city: the people, the food, and the FUN. Downtown was abuzz as we gathered with family and friends for delicious dining, live music, beautiful artwork, and the captivating Louisiana Dragon Boat Races™. With all of these elements combined, we see that gumbo of ingredients making up Central Louisiana coming together as one great “soup” while retaining elements of unique and individual contributions. Who wants a melting pot when you can have gumbo, right? Community leaders like you help establish and honor Central Louisiana heritage. A festival of this magnitude means a stronger city. It promotes synergy; builds new relationships; fosters new ideas. Most of all, it lays the foundation for a progressive Alexandria – shaping it as the ideal place to live, work, and play. Thanks, again, for your support and dedication to the City of Alexandria, this beautiful place we call home. I look forward to seeing you next year for AlexRiverFête ’14! Jacques Roy, Mayor City of Alexandria