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CONVENTION CENTER. FY 07-08 Budget Worksession July 17, 2007. PRESENTATION OUTLINE. Organization Chart Budget Summary Major Accomplishments Significant Future Issues. PRESENTATION OUTLINE. Organization Chart Budget Summary Major Accomplishments Significant Future Issues.

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CONVENTION CENTER

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Convention center

CONVENTION CENTER

FY 07-08

Budget Worksession

July 17, 2007


Presentation outline

PRESENTATION OUTLINE

  • Organization Chart

  • Budget Summary

  • Major Accomplishments

  • Significant Future Issues


Presentation outline1

PRESENTATION OUTLINE

  • Organization Chart

  • Budget Summary

  • Major Accomplishments

  • Significant Future Issues


Orange county convention center organization chart

ORANGE COUNTY CONVENTION CENTERORGANIZATION CHART

Executive Team

Tom Ackert, Jessie Allen,

Kathie Canning, Jerry Daigle

Sales/Event Management

Administration

Operations

Sales & Event

Management

Yulita Osuba

Business

Jan Addison

Facility Operations

Fred Baker

Human Resources

Betty Meeks

Event Operations

Michaal Rossi

Security & Transp.

Greg Forehand

Information Services

Mike Walker

Capital Planning

John Morris


Presentation outline2

PRESENTATION OUTLINE

  • Organization Chart

  • Budget Summary

  • Major Accomplishments

  • Significant Future Issues


Orange county convention center total budget summary

ORANGE COUNTY CONVENTION CENTERTOTAL BUDGET SUMMARY


Orange county convention center operating budget summary

ORANGE COUNTY CONVENTION CENTEROPERATING BUDGET SUMMARY


Orange county convention center capital budget summary

ORANGE COUNTY CONVENTION CENTERCAPITAL BUDGET SUMMARY


Presentation outline3

PRESENTATION OUTLINE

  • Organization Chart

  • Budget Summary

  • Major Accomplishments

  • Significant Future Issues


Major accomplishments

MAJOR ACCOMPLISHMENTS

FY 2006-07

  • 325 Events

  • 1.4M Attendees

  • $1.6B Economic Impact


Major accomplishments1

MAJOR ACCOMPLISHMENTS

FY 2007-08

  • 340 Events

  • 1.5M Attendees

  • $1.7B Economic Impact


Major accomplishments2

MAJOR ACCOMPLISHMENTS

Future Events

  • 918 Events

  • 13.3M Attendees

  • $14.3B Economic Impact


Major accomplishments3

MAJOR ACCOMPLISHMENTS

  • Environmental Initiatives:

    • International Standards Organization 14001 Certified

    • Hydrogen Buses

  • Instituted “Extra Steppers” Program

  • Clients donated $1M in funds/goods to local organizations


Presentation outline4

PRESENTATION OUTLINE

  • Organization Chart

  • Budget Summary

  • Major Accomplishments

  • Significant Future Issues


Significant future issues

Hotel Development

Hilton Orlando Convention Hotel

Rosen Hotels & Resorts

Peabody Hotel

SIGNIFICANT FUTURE ISSUES


Significant future issues1

Transportation Improvement

Dedicated Bus Lanes

Transportation Hub

Airport Shuttle

Taxis

SIGNIFICANT FUTURE ISSUES


Significant future issues2

Competition

Globally

Nationally

Locally

SIGNIFICANT FUTURE ISSUES


Convention center

CONVENTION CENTERMISSION STATEMENT

The mission of the Orange County Convention Center is economic development.

By hosting regional, national and international conventions, meetings, and trade shows, the Center infuses the local economy with new money and expanding business opportunities.

The mission of our staff is to provide outstanding serviceto the clients and users of the Center, to stimulate their desire to return and to enhance the community’s reputation for excellence.

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Convention center1

CONVENTION CENTER

FY 07-08

Budget Worksession

July 17, 2007


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