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CONVENTION CENTER

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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  1. CONVENTION CENTER FY 07-08 Budget Worksession July 17, 2007

  2. PRESENTATION OUTLINE • Organization Chart • Budget Summary • Major Accomplishments • Significant Future Issues

  3. PRESENTATION OUTLINE • Organization Chart • Budget Summary • Major Accomplishments • Significant Future Issues

  4. 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

  5. PRESENTATION OUTLINE • Organization Chart • Budget Summary • Major Accomplishments • Significant Future Issues

  6. ORANGE COUNTY CONVENTION CENTERTOTAL BUDGET SUMMARY

  7. ORANGE COUNTY CONVENTION CENTEROPERATING BUDGET SUMMARY

  8. ORANGE COUNTY CONVENTION CENTERCAPITAL BUDGET SUMMARY

  9. PRESENTATION OUTLINE • Organization Chart • Budget Summary • Major Accomplishments • Significant Future Issues

  10. MAJOR ACCOMPLISHMENTS FY 2006-07 • 325 Events • 1.4M Attendees • $1.6B Economic Impact

  11. MAJOR ACCOMPLISHMENTS FY 2007-08 • 340 Events • 1.5M Attendees • $1.7B Economic Impact

  12. MAJOR ACCOMPLISHMENTS Future Events • 918 Events • 13.3M Attendees • $14.3B Economic Impact

  13. MAJOR ACCOMPLISHMENTS • Environmental Initiatives: • International Standards Organization 14001 Certified • Hydrogen Buses • Instituted “Extra Steppers” Program • Clients donated $1M in funds/goods to local organizations

  14. PRESENTATION OUTLINE • Organization Chart • Budget Summary • Major Accomplishments • Significant Future Issues

  15. Hotel Development Hilton Orlando Convention Hotel Rosen Hotels & Resorts Peabody Hotel SIGNIFICANT FUTURE ISSUES

  16. Transportation Improvement Dedicated Bus Lanes Transportation Hub Airport Shuttle Taxis SIGNIFICANT FUTURE ISSUES

  17. Competition Globally Nationally Locally SIGNIFICANT FUTURE ISSUES

  18. 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. .

  19. CONVENTION CENTER FY 07-08 Budget Worksession July 17, 2007

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