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11-17-14 Aspen Skiing Company Recap 3C-t•Ltri-i "t"-[(4. /t 1('--71/G( ( (' 11/17/2014 ASPEN C SNOWMASS. MIKE KAPLAN President/CEO , ,. d 0 ASPEN ( ) SNOWMASS. STEVE SEWELL SNOWMASS MOUNTIAN GENERAL MANAGER 1 • es --...-1.4211111111111111 __ ,:a-..,.,....,.fes..,. ='�i 1 11/17/2014 Events c,,, r 4 1 ��_c F' - t. -A 4 �; n ;ice` . Summer Trails ' � ,4. t �+ 4 rt IPA'W t �� f R I,. f , a awowrws #t _...*.,,i Na TRAIL/2014 %. • - m.uu.�er�.o..r 2 11/17/2014 New Tubing Area . R :, ♦-- l 't- :it i .... H -.y7,# -A b.). • oximat-1�.11�.{�d� +0.-•iii -- �' •� f Genera Trail Grading } �,.� �. ./„.. ��, ;�� . re �. or s • CoA` !\' ; _ . ' i. '.w Level 3 �� i } '' -� � � - - _ Learning Area �/ • . er y •/,'0..11),, 44,1,11''''141, ••. . . / ,),,,,,„ .0:7/. '.."4., ,, ...r, : ,•-•in-'iti. --.. 7...,. i1' - : .. —. i -44:0' `' ' " _.-�'`-- i Snowmass Mountain it ,.j• ,. ; g NEW TUBING AND �� ` i ' LEARNING AREA • ••• !i ;t '45•,� Sept. 30, 2014 Burnt Mountain Egress :N.,. . .. . ._,v,-, ... , . 1,i--,-,4.;1::.:" .• . .tt,t; .;•,..j,-14. ' • s. ',I r,-7:n- -.1; ' 4," ..,...t. p..,- -tin.• r � a ,r' Yvr ' . . ' r ` az. d • may. .. ,>A • -' IL, ': „{:,.•a- -.t - fr• • • .�d ice` ri. '•-if _ , •• 41T1r: q;, p !• • ff N art • ..;• `, - ... _�� i • ., , ,' r"" �•' i "47 44 it ,, • ' �► p�Q F a +n- �y _ V ^aT .: ""••',•• 4 : P" • 'Mil • ir ' •1-7;.r.: � h t'ilf ..• �l •l SF Z--..444.,:l '1uS ` .. fir. • +`st-' _ g i - �Jh' ` _•17-,-,t4,-,,,,: ite$" 4..--..-.-- -, .,. -ti 3 11/17/2014 ASPEN(1)SNOWMASS. DAVID CORBIN VP,Planning and Development Snowmass Mountain Planning / Future Projects *6-11;111- Summer Regulatory Update ASPEN(1)SNOWMASS USFS recently released rules for 2011 Ski Area Recreational Opportunities Enhancement Act — Summer and non-ski activities Focus is on natural resource-based activities — Harmonize with natural environment — Cannot adversely impact winter operations — Case-by-case basis,setting and experience are key Require a summer Master Development Plan(MDP) — Designate zones of activity 4 11/17/2014 ASPEN (jSNOWMASS. Snowmass Guests More families with children at home (39%) 44% drive in private vehicle 70% repeat visitor Relaxation, value and family activities are focus More likely to visit multiple areas Shorter stays (39% 2-3 nights) Snowmass Activities ASPEN (j) SNOWMASS, Exploration/Active focus — Wide range of abilities and age groups Activity Zones - Elk Camp - hub — Challenge Courses — Canopy Tours — Alpine Coaster — Mountain biking — Hiking — Fishing — Events 5 11/17/2014 Future of Summer ASPEN (5 ) SNOWMASS. v:. ,... ..'"......!. -..... ; - , e..'•,,,i'llt. `Ay .t, .'''.!,`•Nal • , '-'.;.7 : C low' ..lt :•' , 1:1.; -',. ir :A,- _ ....,.. ...1.7., _.:.7.;." , , .7---, , nrmr ... , . _ 7 ,, 1 , tio,,,,, f: 4 ',/..4 ' *- .tee... 1 w, !/ )pIl � r- '"�.• 1 *.40#ii•' . ' 1—e-• •- 4' • - c"'• RIM it . -. ..t.- - •..: Av ..shp .... - -A ti ; j. Snowmass 2015 Additions ASPEN (5) SNOWMASS. New Easy Rider New Vapor Trail Multi-use Outdoor Area Opened August 23rd Under construction Wildlife talks, seminars, Rerouted trail is playful currently etc. yet unintimidating Reroute to improve flow Must be approved via 2015 Summer Construction Plan $ I r 401:- .... , .l ~,Q: ii 1. i /' �` � '� �^! /, _. . ,.I —--' -"/ % ,..., 1 if 4.• 1:, ir ' r : ''',- iir :il ''' -7 i..t...., , . . „, , .., 1 _�. L(........ ;. • f T \ ?•.Yom•.`. -- �-. 0.?.-.i_ /''•. \I 6 11/17/2014 w ,. 2016 Trails LayoutNTaN 5.9 miles of new trail �` k - Trail#3: Upper Half Verde '/ ,:e — Trail #4: Black flow trail d I ....-1::: . — Trail #6: Blue flow trail 9 , -,,,04" �� — Trail #14: Blue singletrack .° A .dr AV. _7 — Trail #17: Black singletrack \ !.- k • , . ., .f ��`% • e . r • �, . 1 - • i { , A� ' Snowmass ASPEN (�� SNOWMASS Venues , Coaster ,,,,40:- Venue o -..-s/ ' a :Menge �1 ,�Venue z., d r ii e,nopy (1' To enue• _ - '1 , $,. ' �G / ti mo + �`+ 4 2015 Snowmass Summer Ac rviue. • A VENUE MAP Aspen wincomwm 9/24/14 -moor 7 11/17/2014 Alpine Coaster 4,400' long track 410' vertical 3-4 minute ride Could operate winter and summer r 9 / Canopy Tour ASPEN (1) SNOWMASS, From Meadows down to Gondola Turn Station , Multiple low-speed zip linesIot in tree canopy �"C - A Short hikes between stations ,�rt�T \ , Guided with interpretive content • ., 1."^",,, , 8 11/17/2014 Adventure Course ASPEN O SNOWMASS Between Meadows and • k, Turkey Trot in trees ` i',_.U►� Small close-to-ground C.-�. ; .4 } features programed for children . Big Challenge elevated N. features for teens/adultsit Team Building Programs -. i w' Y"' ; i `- t; (. Guided or unguided options titin ,i,,,;14-41 .0, t.'h' 4 i i 1 11 iiii a mo: iii, : w� Climbing Wall ASPEN (i) SNOWMASS. Meadows Magic Carpet area Natural looking wall permanently installed Location does not interfere . with winter ski school ! operations 7;. #,,, td. lit .1 *. J}x: r 11; ' ... 9 11/17/2014 High Alpine Lift, etc. ASPEN ( ) SNOWMASS Alignment kk '...--..N.4., k. -A . . , . ... • , . _ . , .. . V .r ...4r4;,... . ,..„ -;,-, •„,, , - .,....,.. %4 -- -1 •,.- ..4k , 4,-,,,- /4 . 1 ....: Gwyn's ASPEN Ci) SNOWMASS One Concept - Exterior ....„ „,..., / , // 1 N. N ..,- _ .... ...---- ..,--- ....--' ./. ......."": 4 10 11/17/2014 ASPEN (i) SNOWMASS DAVID PERRY VP, COO .,1 t 2014-15 Winter Service t r r � � • .• s i 1- r' iIASP ,' _ ' a 1 T ,, ASE �.EN FQ , • ATL ..• �� FW .. r �,, 4 IAH _; ; .,- is t' r a Legend: Green-American(AA) Blue-Delta(DL) Red-United(UA) Block-Both AA and UA 11 11/17/2014 Competitive Landscape 300000 Winter Seat Trends 250000 EGE ,2 200000 ASE i 150000 - JAC MEIN 100000 50000 -.—. _.___ MTJ 0 '06/07 '07/08 '08 09 0910 10 11 11/12 1213 13/14 Aspen Snowmass Combined Occupancy Forecast —0— Aspen Snowmass Combined Total Occupancy-Paid&Unpaid Report as of October 31,2014 ,a„ ROUJNG RO6-MONTH VIEW toaw 90% box +.,.......W„ sowf41111111111411414111' 1 aow I 4f Saw • W 111 q Arm, }�tif i�...w.dm,t �. .a.J„r; ��d L y. ,aid ._ .ddilhIL.IL.filth 90% o,l yye C ff y'A p v y p C t p y 1 1 _ _ 2.. .22 ma I ww:tww.w.t....rt......twa..wro (Gm/hoes.limed with Saturdays' ,.,.n,w,.,.nts•ra,.we.w.9101.1dM. 12 11/17/2014 Snowmass Occupancy Forecast ROWNG 6-MONTH VIEW 4640+44 10/11/44 100% 6016 4 M. 60% 4 sox ' I •il* ei .411 Z ,p% I lox I iX6. �, ,.. J cw,,,, +...'J'�'l` Y z zr G G — — IGddY%o*OW WW1 saturdinl T F C C D , g. -. T H" � . �— -*rte: • w'4. t '. .` 13 11/17/2014 Mind Body Spirit Three part webisode series. S P i R I T J '. 'Lr Fvrlsor Sra.; ; _ tiara 414r- •11144. • (Click image above to play video in browser.) • I THANK YOU ASPEN Cc) SNOWMASS 14