ARTS & VENUES BUDGET REVIEW SEPTEMBER 25, BUDGET
|
|
- Emily McCarthy
- 5 years ago
- Views:
Transcription
1 ARTS & VENUES BUDGET REVIEW SEPTEMBER 25, BUDGET
2 Arts & Venues Strategic Overview Citywide Vision: We will deliver a world-class city where everyone matters Mission: To enhance Denver s quality of life and economic vitality through premier public event spaces, public artwork and entertainment and cultural opportunities. Strategy 1.0 To promote cultural and economic vitality in Denver Strategy 2.0: Strategy Manage City s $1.1B investment in seven world-class public venues Strategy 3.0 Enhance Denver s arts and culture profile and opportunities Tactic 1.01 Generate revenue by renting venue space to event promoters and cultural partners Tactic 2.01: Help ensure the City s economic growth through oversight of the Colorado Convention Center and collaboration with Visit Denver Tactic 3.01: Develop and manage free arts and culture programs that appeal to diverse communities in the City Tactic 1.02: Provide safe, comfortable and well-managed venues for patrons Tactic 2.02: Support the arts through partnerships with symphony, ballet, opera, concert promoters, theatre and arts organizations Tactic 3.02: : Plan and direct the City s 1% public art program Tactic 1.03: Manage facilities through effective design, construction, maintenance and operation Tactic 2.03: Open and manage newlyrenovated McNichols Building Tactic 3.03: Connect citizens with diverse cultural experiences; administer Tier III SCFD funding Tactic 1.04: Encourage growth in creative sector to foster entrepreneurship and job creation - 2 -
3 Arts & Venues Mission Level Metrics Number of Events 2010 Actual 2011 Actual 2012 Actual 2013 Estimated 2014 Projected Coliseum Red Rocks Boettcher Buell Theatre ECOH Crossroads Theatre Galleria / Sculpture Park McNichols Total ,067 1,
4 Arts & Venues Mission Level Metrics Attendance: Venues 2010 Actual 2011 Actual 2012 Actual 2013 Estimated 2014 Projected Coliseum 384, , , , ,000 Red Rocks 550, , , , ,000 Boettcher 150, , , , ,000 Buell Theatre 420, , , , ,000 ECOH 160, , , , ,000 Crossroads Theatre 4,229 5,925 9, Galleria / Sculpture Park 10,650 15,850 18,814 45,400 10,900 McNichols - - 3,565 30,350 33,400 Total 1,681,636 1,716,019 2,053,098 1,961,450 1,774,
5 Arts & Venues Mission Level Metrics Attendance: Cultural Programs & Activities Participants 2011 actual 2012 actual 2013 projected/ actual 2014 projected Five Points Jazz Festival 10,000 7,500 17,500 20,000 Independence Eve 70,000 55,000 75, ,000 Youth One Book One Denver 0 4,750 6,000 7,000 Film Fiesta ,000 Create Denver 2, ,048 4,500 Public Art Tours Workshop & Lectures Public Art Dedications Urban Arts Fund Red Rocks Fitness Challenge ,512 74, , ,
6 Arts & Venues Organization Chart 1.0 Executive Manager 1.0 Executive Officer ADMINISTRATION Policy development/direction; agency goals and objectives, purchasing, contract management, financial management, including budgeting and accounting and coordination of capital improvements. 1.0 Manager Administrator Associate Accountants 1.0 Public Art Program Admin 1.0 Executive Assistant 1.0 Staff Assistant 8.0 ARENAS Responsible for the management, operation, repair and maintenance and minor improvements of the Denver Coliseum and Red Rocks Amphitheatre in addition to Capital Improvement Projects. Also responsible for booking and contracting events. 1.0 Manager Facilities Superintendent 1.0 Building Engineer 1.0 Master Trades Worker 1.0 Maintenance Technician 1.0 Utility Worker 1.0 Administrator I 1.0 Entertainment Production Coor 1.0 Special Events Coordinator 1.0 Electronic Systems Tech 1.0 Booking Specialist 11.0 MARKETING Utilization of facilities and generates new revenue by promoting cultural tourism and developing corporate sponsorships. Promotes facilities' brands and marketing facilities 1.0 Marketing Administrator 2.0 Marketing/PR Specialist 1.0 Marketing/PR Rep 1.0 Staff Assistant 5.0 DPAC Responsible for the management, operation, repair and maintenance and minor improvements of the DPAC facilities in addition to Capital Improvement Projects. Also responsible for booking and contracting events. 1.0 Manager Facilities Superintendent 2.0 Custodial Supervisor 4.0 Building Engineer 8.0 Custodian 4.0 Sr. Utility Worker 1.0 Utility Worker 1.0 Multiple Trades Supervisor 1.0 Maintenance Technician 1.0 Stockkeeper II 3.0 Staff Assistant 1.0 Crew Supervisor 1.0 Electrician 1.0 Carpenter 1.0 Painter 1.0 Electronic Systems Tech 1.0 Operations Coordinator 1.0 Special Events Coordinator 1.0 Administrator I 1.0 Entertainment Production Coor 1.0 Utility Worker 37.0 PROGRAM DEVELOPMENT Advances the arts and culture through activities such as Free Concert Series, Doors Open Denver, One Book One Denver. Administers 1% for Public Arts programs and on-going maintenance of City's collection of public art. Business Development Rep II 0.0 (Vacant) 2.0 Program Manager 1.0 Administrator I 1.0 Special Events Coordinator 1.0 Contractor (ASA IV)
7 Arts & Venues Base Budget Overview Expenditures 2011 Actual 2012 Actual 2013 Revised 2014 Proposed Base Variance Special Revenue Fund Fund $19,842,713 $24,269,151 $24,402,981 $26,789, % Special Revenue Fund CCC $20,586,521 $21,966,737 $20,732,249 $20,000, % Capital Improvement Program* $7,051,500 $6,312,310 $5,963,985 $6,170, % Capital SRF Fund 38336** $2,125,000 $6,407,000 $5,292,000 $2,778, % Other SRF (e.g., Foundation Grants) $232,755 $2,144,473 $73,712 $20, % TOTAL $49,838,489 $61,099,671 $56,464,927 $55,758, % GF Transfer*** $2,548,700 $2,800,000 $2,650,000 $2,650, % * Includes Capital Improvement Fund and Surplus Seat Tax funding ** 2014 capital transfer is a reflection of early estimates of surplus revenue, based on current event schedule. *** General Fund transfer to Colorado Convention Center included in SRF-CCC figures; the 2014 goal is to reduce the GF transfer - 7 -
8 Arts & Venues- Personnel Overview Career Service Authority (CSA) Employees 2011 Actual 2012 Actual 2013 Revised 2014 Projected Total Personnel Budget $4,852,670 $5,247,694 $6,098,308 $6,243,062 Total FTE Key Drivers: The increase of 2.00 FTE is due to the addition of a staff accounting position and two project management positions primarily funded by the Better Denver Bond program. Another position was transferred to Public Works to work on special event coordination
9 Arts & Venues Capital Improvement Projects Budgets - Fund TBD Boettcher Concert Hall $ 185,152 $ - TBD Colorado Convention Center $ 1,660,000 $ - TBD Denver Coliseum $ 1,600,000 $ 300,000 TBD NDCC $ - $ 800,000 $ 800,000 Denver Performing Arts Complex $ 621,848 $ 1,039,571 TBD McNichols Building Improvements $ 1,340,000 $ 2,498 TBD Red Rocks $ 1,000,000 $ 3,150,000 TBD Total $ 6,407,000 $ 5,292,069 $ 2,778,600 Highlights: $5.3M Red Rocks safety and patron experience improvements $1.0M emergency roof repair Convention Center $2.3M renovate and re-open McNichols Building $1.9M roof repair and hockey - related improvements at Coliseum - 9 -
10 Arts & Venues Operating Fund Base Budget Overview 2011 Actual 2012 Actual 2013 Budget 2013 Revised 2014 Budget Total Revenue $ 22,885,050 $ 28,652,362 $ 24,635,900 $ 30,688,733 $ 26,569,700 Total Expenditures $ 19,842,712 $ 24,269,151 $ 24,402,981 $ 27,444,497 $ 26,789,700 SRF Fund Balance Transfer $ 2,125,000 $ 6,407,000 $ 5,292,069 $ 5,292,069 $ 2,778,600 Beginning Fund Balance - 1/1 $ 8,677,354 $ 9,594,691 $ 7,570,902 $ 7,570,902 $ 5,523,069 Ending Fund Balance - 12/31 $ 9,594,691 $ 7,570,902 $ 2,511,752 $ 5,523,069 $ 2,524,
11 2014 Budgeted Proposals Description Amount FTE LED Components $150, Scissor Lift Equipment $20, Risers / Platforms $20, Speakers for Buell Sound System $48, Video System / AV $100, Lift Equipment $15, Convert Limited to Permanent FTE $45, Convert Limited to Permanent FTE $65, Staff Accountant for Agency Growth $58, TOTAL $522, * *This figure does not include an increase of one FTE to the base budget
12 Accomplishments from 2013 Another very successful year in the venues, with large numbers of events at Red Rocks, Buell Theatre and Denver Coliseum Finished 90% of draft for City s new Cultural Plan since Broad-based community input is a centerpiece of process. First full year of operations at McNichols Building with more than double the number of events forecast. Activation of building and adjacent areas of Civic Center Park up enormously. Completed selection for new $100m food & beverage contract at Convention Center and Performing Arts Complex, with substantial improvement in financials. Expanded sponsorship arrangement to include other City agencies and finalized contract for new provider. Completed long range plan for Performing Arts Complex, providing strategic roadmap for many future initiatives. Major review underway to review the opportunity to bring ticketing in-house, with decision in 4Q13. Significant cultural program activity, including largest-ever Five Points Jazz Festival, expanded Mayor s Awards for Excellence in the Arts, launch of 25 th Anniversary of Public Art, and streamlined Youth One Book One Denver program
13 - 13 -
MAC Meeting. February 2, 2017
MAC Meeting February 2, 2017 Community Engagement Over 1,000 stakeholders consulted Board and Staff workshops 90 participants 9 Focus Groups (arts & culture, festivals/music, hotels, dining & beer, sports,
More information(905) , Extension 2725
TO: CITY OF HAMILTON CITY MANAGER S OFFICE Strategic Partnerships and Communications and PUBLIC WORKS DEPARTMENT Energy, Fleet & Facilities Management Division Mayor and Members General Issues Committee
More informationSYDNEY OPERA HOUSE. Artwork: Dreaming Sisters 2011 by Mary Smith. Copyright Mary Smith & Weave Arts Centre
SYDNEY OPERA HOUSE reconciliation action plan Artwork: Dreaming Sisters 2011 by Mary Smith. Copyright Mary Smith & Weave Arts Centre SYDNEY OPERA HOUSE reconciliation action plan CONTENTS introduction
More information2017 BCCA ANNUAL REPORT
2017 BCCA ANNUAL REPORT 2017 Annual Report Greetings, The Bellevue Convention Center Authority (BCCA) marked another record setting year in 2017. Our three components: Meydenbauer Center, Meydenbauer Center
More informationRAPID CITY REGIONAL AIRPORT
RAPID CITY REGIONAL AIRPORT Budget: $16,232,274 Full time Employees: 24 Mission Statement It is the mission of the Rapid City Regional Airport Board to provide safe, efficient, environmentally sensitive,
More informationCrown Corporation Business Plans. Trade Centre Limited
Crown Corporation Business Plans Trade Centre Limited Contents Message from the CEO and the Chair... 5 Mandate... 7 Alignment with Government s Priorities... 7 Core Responsibilities... 9 Budget Context...
More informationGreene County Tourism Economic Impact Analysis and Strategic Goals
Greene County Tourism Economic Impact Analysis and Strategic Goals Summary of Findings and Recommendations October 2010 Prepared by: Tourism Economics 121, St Aldates, Oxford, OX1 1HB UK 303 W Lancaster
More informationCity of Saint John Séance du conseil communal le mecredi 1 fevrier 2012 Lieu: Salle du conseil communal
City of Saint John Common Council Meeting Wednesday, February 1 st, 2012 @ 4:30 p.m. Location: Common Council Chamber 1.1 2012 General Fund Operating Budget City of Saint John Séance du conseil communal
More informationColorado Springs & Pikes Peak Region Destination Master Plan
Colorado Springs & Pikes Peak Region Destination Master Plan Overview June 19, 2018 DESTINATION MASTER PLAN What is Destination Master Planning? Focus on infrastructure, facilities, services, attractions
More informationCrown Corporation BUSINESS PLANS FOR THE FISCAL YEAR Trade Centre Limited. Table of Contents. Business Plan
Crown Corporation BUSINESS PLANS FOR THE FISCAL YEAR 2014 2015 Trade Centre Limited Business Plan 2014 2015 Table of Contents Message from the CEO and the Chair... Mission... Planning Context... Strategic
More informationExhibition Place Service Level Review
Exhibition Place Service Level Review Standing Committee Presentation June 30, 2015 Overview Recommended Service Levels by Program Program Map Service Levels and Service Performance Service Challenges
More informationNew Zealand s System of Tourism Statistics
New Zealand s System of Tourism Statistics Bruce Bassett Tourism Strategy Group Ministry of Economic Development Presentations to the UNWTO Asia Capability Building Workshop 1 22-25 November 2010 Day 3
More informationMinistry of Tourism, Culture and Sport 2017 Year in Review
Ministry of Tourism, Culture and Sport 2017 Year in Review Economic Development Council of Ontario (EDCO) Annual Report Tourism The tourism sector continues to be a major driver of the Ontario economy,
More informationDEPARTMENT OF CULTURE, ARTS & TOURISM (17)
DEPARTMENT OF CULTURE, ARTS & TOURISM (7) AGENCY BUDGET SUMMARY The Mayor recommends that the Department of Culture, Arts & Tourism be dissolved at the end of FY 24-5, and that the responsibility for the
More information2018/2019 Indigenous Tourism BC Action Plan
2018/2019 Indigenous Tourism BC Action Plan CEO s Message I am excited to present our 2018/2019 Action Plan. Since joining Indigenous Tourism BC in August of 2017, we have really grown as an organization.
More informationCreative Economy Plan
Overview: Downtown Brampton HACE Creative Economy Plan 2011-2016 i Prepared for: HACE Creative Economy Round Table?. o m Presented by: Dennis Cutajar on behalf k fl> of the Creative Economy (HACE) Project
More informationPresentation to Regional Council
Presentation to Regional Council September 18, 2018 Re: Item No. 9.1 Events East Overview EventsEast.com Mission: We connect the world to Nova Scotia by creating memorable event experiences. Vision:
More informationState of the City. Mayor Chin Ho Liao City of San Gabriel November 3, 2016
State of the City Mayor Chin Ho Liao City of San Gabriel November 3, 2016 Budget & Strategic Plan Mission Statement & Vision OUR VISION: San Gabriel will be a premiere city in the region. Building on its
More informationTURTLE SURVIVAL ALLIANCE EXECUTIVE DIRECTOR
Transforming passion for turtles into effective conservation action through a global network of living collections and recovery programs. TURTLE SURVIVAL ALLIANCE BACKGROUND TURTLE SURVIVAL ALLIANCE EXECUTIVE
More informationPublic Assembly Facilities Tacoma Dome Greater Tacoma Convention & Trade Center Cheney Stadium Pantages Rialto Theater on the Square
Public Assembly Facilities Tacoma Dome Greater Tacoma Convention & Trade Center Cheney Stadium Pantages Rialto Theater on the Square Mike Combs Director March 30, 2010 1 PAF Budget in Brief 2009/2010 Revenue
More informationEVENT SPONSORSHIP QUALIFIED VISITOR AUDIENCE IS BIG BUSINESS VALUE OF A DMO MATTER TRAVELER TRAVEL THE MEASURE METRICS THAT THE HYPERINFORMED
2018 EVENT SHIP TRAVEL IS BIG BUSINESS THE VALUE OF A DMO QUALIFIED VISITOR AUDIENCE THE HYPERINFORMED TRAVELER MEASURE METRICS THAT MATTER SAN DIEGO TOURISM AUTHORITY Calendar of Annual Events The official
More informationImplementation Strategy for the Lethbridge Destination Management Organization (LDMO)
Implementation Strategy for the Lethbridge Destination Management Organization (LDMO) IMPLEMENTATION AND TRANSITION STRATEGY LDMO MANDATE: To establish a destination management organization that provides
More information2018 Ocean City Jazz Festival Overview & Sponsorship Opportunities
Jazz with a Higher Purpose 2018 Ocean City Jazz Festival Overview & Sponsorship Opportunities Dear Potential Sponsors, We are excited to extend an invitation to you to be a part of the 9th Annual Ocean
More informationGROWTH JOBS RESULTS CHOOSE CHICAGO
GROWTH JOBS RESULTS CHOOSE CHICAGO JULY 2012 JULY 2014 BREAKING RECORDS, DELIVERING RESULTS Choose Chicago s strategies and initiatives have helped Chicago s visitor industry grow at an exponential pace.
More informationPARKLAND COUNTY TOURISM ACTION PLAN
PARKLAND COUNTY TOURISM ACTION PLAN 2018-2020 CONTENTS Introduction............................................... 05 Organizational Alignment.................................. 07 Action Plan Development..................................
More informationMEDIUM SIZE STADIUM STRATEGY
MEDIUM SIZE STADIUM STRATEGY Approved by City Council on March 12, 2014 This plan is available online at www.edmonton.ca I. Executive Summary... 4 II. Medium Size Stadium Strategy... 5 1. Background...
More information15-17 November 2018 Bankstown Airport
15-17 November 2018 Bankstown Airport Australian Aviation Showcase and Careers Exposition Event Overview Aviatex 2018 - Event Overview 1 Contents Executive Summary...3 What is Aviatex?...4 1. Aviation
More informationAIRPORT SPONSORSHIP POLICY
AIRPORT SPONSORSHIP POLICY The Muskegon County Airport (MKG) Sponsorship policy (Policy) is intended to ensure Airport sponsorships are coordinated and aligned with its business goals, maximize opportunity
More informationAnnual Member Survey. Innovation & Renewal. Sydney Michael Hughes Managing Director Research & Consulting
Annual Member Survey Sydney 2017 Innovation & Renewal Michael Hughes Managing Director Research & Consulting Objectives - Growth & Revenue & Innovation - Event & Group Trends - Investment - Economic Development
More informationFrom: OECD Tourism Trends and Policies Access the complete publication at: Japan
From: OECD Tourism Trends and Policies 2014 Access the complete publication at: http://dx.doi.org/10.1787/tour-2014-en Japan Please cite this chapter as: OECD (2014), Japan, in OECD Tourism Trends and
More informationMONROE CONVENTION CENTER EXPANSION UPDATE
NOVEMBER 28, 2017 MONROE CONVENTION CENTER EXPANSION UPDATE Monroe Convention Center & Visit Bloomington Monroe Convention Center 1991-2017 Celebrating 26 years of positive impact on commerce and culture
More informationCOMMUNICATIONS DEPARTMENT (Lisa Belsanti, Director) (Joshua Schare, Public Information Officer)
CITY COUNCIL UNFINISHED BUSINESS AUGUST 21, 2017 SUBJECT: INITIATED BY: SUNSET STRIP ENTERTAINMENT SHUTTLE - PILOT PROGRAM HUMAN SERVICES & RENT STABILIZATION DEPARTMENT (Elizabeth Savage, Director) 'fj1f'..
More informationCreative Event Tourism. Information & Training Partnership
Creative Event Tourism. Information & Training Partnership Irina Kizilova Institute for Cultural Programs St. Petersburg Cultural Tourism Workshop 27-28 October, 2016 Vilnius, Lithuania Events add an intangible
More informationManhattan Project National Historical Park. Tracy D. Atkins Principal Representative
Manhattan Project National Historical Park Tracy D. Atkins Principal Representative Park Establishment 2015 NDAA passed December 2014 authorizing the park in three locations with joint management with
More informationPÉCS CITY-CENTRE REVITALISATION. URBACT RetaiLink Integrated Action Plan
PÉCS CITY-CENTRE REVITALISATION URBACT RetaiLink Integrated Action Plan 1. The project This Integrated Action plan was developed as part of the URBACT RetaiLink project and reflects the outcome of the
More informationSTAFF REPORT ACTION REQUIRED
STAFF REPORT ACTION REQUIRED Proposed Area-Specific Amendment to Chapter 694, Signs, General, with Respect to Ricoh Coliseum and BMO Field and a Portion of Exhibition Place Date: July 23, 2014 To: From:
More informationWHAT YOU UNEXPECT 2016 Annual Report
W HAT YO U UN EXPEC T 2016 Annual Report From the Director... It is difficult to believe how quickly 2016 flew by here at the Convention and Visitors Bureau! As always, it was a year of change and growth
More informationCOUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE YEAR
Director/ Para- Autism Coordinator County Aide LPN professional Mentor of Services Accountant Auditor 17.02 4.50 2.00-1.40 0.20 1.23 228.00 2.00 31.00 56.00 7.00 - - 46.50-2.00 4.00 1.00 14.70-12.00 4.50
More informationStrategic Plan. November, 2014
2015-2019 Strategic Plan November, 2014 Overview The PRHTA is the principal voice of Puerto Rico s tourism industry for over 60 years. The Puerto Rico Hotel & Tourism Association was established as a not-for-profit
More informationGSDC Multi-Use Centre Task Force. John Arnold Greg Baiden Sylvia Barnard John Caruso Michael Luciw Lynne Reynolds Steve Irwin, as GSDC Board Chair
GSDC Multi-Use Centre Task Force John Arnold Greg Baiden Sylvia Barnard John Caruso Michael Luciw Lynne Reynolds Steve Irwin, as GSDC Board Chair Sudbury no longer just a mining town! Regional capital
More informationPÉCS PÉCS CITY - CENTRE REVITALISATION URBACT RETAILINK INTEGRATED ACTION PLAN 1 - THE PROJECT
PÉCS PÉCS CITY - CENTRE REVITALISATION URBACT RETAILINK INTEGRATED ACTION PLAN 1 - THE PROJECT This Integrated Action plan was developed as part of the URBACT RetaiLink project and reflects the outcome
More informationYear-End Report
2015-16 Year-End Report Summary of Activities, Programs and Progress Date: May 24, 2016 Aboriginal Tourism Association of Canada 300-3665 Kingsway, Vancouver, BC V5R 5W2 info@ Table of Contents Executive
More informationNova Scotia Tourism Agency Department of Economic and Rural Development and Tourism Statement of Mandate
Nova Scotia Tourism Agency Department of Economic and Rural Development and Tourism Statement of Mandate 2014-15 Message from the Minister and the CEO Tourism is a key economic driver for communities throughout
More informationEstonia. Tourism in the economy. Tourism governance and funding
Estonia Tourism in the economy Tourism contributes directly around 4.6% of Estonia s GDP, rising to 6.6% if indirect impacts are also included. Export revenues from tourism amount to approximately EUR
More informationBRYAN REGIONAL PARK. Presented by: Burditt Consultants November 13, 2018
BRYAN REGIONAL PARK Presented by: Burditt Consultants November 13, 2018 AGENDA 1. Project Purpose & Mission 2. Project Vision & Goals 3. Stakeholder Feedback 4. Program Overview 5. Phase A Plan Overview
More informationTHE ECONOMIC IMPACT OF THE NON-PROFIT ARTS & SCIENCES IN FLAGSTAFF, ARIZONA. College of Arts and Letters
THE ECONOMIC IMPACT OF THE NON-PROFIT ARTS & SCIENCES IN FLAGSTAFF, ARIZONA College of Arts and Letters Largest Study Ever Conducted 341 Study Regions in all 50 States, including Flagstaff, Arizona Focus
More informationA N D R E W R O S S AMAMI, CPM
A N D R E W R O S S AMAMI, CPM P H O N E 0 4 1 9 1 2 0 0 5 8 E - M A I L A N D R E W @ N O V I S I B L E M E A N S. C O M PORTFOLIO AND REFEREES ARE AVAILABLE ON REQUEST PROFESSIONAL EXPERIENCE Voluntary
More information2017 Denver Tourism Results & A Look Ahead. Marketing Advisory Committee (MAC) - August 2, 2018
2017 Denver Tourism Results & A Look Ahead Marketing Advisory Committee (MAC) - August 2, 2018 MILLIONS OF TRIPS Total Visitors to Denver 2017 35 Denver Day Trips Overnight trips 31.5 31.7 1% 30 25 20
More informationConexus is committed to innovation and bringing financial services to market with speed. We have a long history of innovation, including:
Corporate Profile Saskatchewan's largest and Canada's sixth largest credit union, Conexus has been serving its members for over 80 years. Today we manage more than $7.14 billion in funds and our 900 plus
More informationDepartment of Regional Parks
Department of Regional Parks 5/16/2016 Director Jeffrey R. Leatherman Overview of Regional Park Facilities May 2016 Sacramento County Regional Parks 2 Facilities with Community Partnerships/ Concessions
More informationTaking Part 2015/16: WEST MIDLANDS
Taking Part 2015/16: WEST MIDLANDS 1 This report provides an overview of the arts and cultural engagement of adults living in the West Midlands. Data is taken from the Taking Part Survey 2015/16 and makes
More informationNorth Denver Cornerstone Collaborative. Six Projects One Vision
North Denver Cornerstone Collaborative Six Projects One Vision Creating the NDCC: An Initiative of Mayor Michael B. Hancock Founded by Mayor Hancock in January 203. Appointed Kelly Leid as Executive Director
More informationBridge District Board of Directors Meeting
Partnership with the Golden Gate Bridge District National Park Service, and Golden Gate National Parks Conservancy presented at the Bridge District Board of Directors Meeting March 11, 2011 THE GOLDEN
More informationPacific Resort Hotel Group
Pacific Resort Hotel Group a boutique hotel and resort management company which brings to the South Pacific an impressive and enviable reputation for resort design, development and management. Where it
More informationCAIRNS RECTANGULAR PITCH STADIUM NEEDS STUDY PART 1 CAIRNS REGIONAL COUNCIL DRAFT REPORT SEPTEMBER 2011
CAIRNS RECTANGULAR PITCH STADIUM NEEDS STUDY PART 1 CAIRNS REGIONAL COUNCIL DRAFT REPORT SEPTEMBER 2011 CAIRNS RECTANGULAR PITCH STADIUM NEEDS STUDY PART 1 Cairns Regional Council September 2011 Coffey
More informationADVERTISING MEDIA KIT
2019 ADVERTISING MEDIA KIT Expand Your Reach With NBAA NBAA is recognized as the premier organization that consistently brings business aviation buyers and sellers together. Whether you have a new product
More informationV i b r a n t C u l t u r e, V i b r a n t C i t y
V i b r a n t C u l t u r e, V i b r a n t C i t y Cultural Facilities for the 21 st Century City Commission s Role Manage the City s arts and culture funding Provide a fair and unbiased process of funding
More informationWho is the Partnership?
DOWNTOWN DOWNLOAD Founded in 1986 Private, not-for-profit 501(c)6 Who is the Partnership? Member companies, organizations and individuals share a common goal of advancing downtown Annual contract with
More informationStaffing Positions by Programmes / Sub-Programmes 487
MINISTRY OF ARTS AND CULTURE Page PART A : OVERVIEW OF MINISTRY Strategic Note 476 Major Achievements for 476 Major Constraints and Challenges and how they are being addressed 476 Strategic Direction -
More informationTour Illinois Marketing Plan
Tour Illinois 2017 Marketing Plan Tour Illinois Leadership Committee: Co-Chairs: Sissy McClain, Visit Alton and Jayne Nordstrom, Visit Lake County ICCVB Liaison: Jaki Berggren, Visit McHenry County IOT
More informationEl Mercado Zona Cultural San Antonio
El Mercado Zona Cultural San Antonio Today s Conversation Context Vision for Zona Cultural Revitalization Plan Opportunities Organization Next Steps 2015 Centro Inc. All rights reserved. - 2 - Context
More informationLabor s plan to support art and culture throughout NSW
MICHAEL DALEY & LABOR Labor s plan to support art and culture throughout NSW www.nswlabor.org.au Michael Daley NSW Labor Leader I believe NSW can become one of the most culturally vibrant societies in
More informationStronger Economies Together
Stronger Economies Together Doing Better Together Tourism Rachael Carter, Mississippi State University Chance McDavid, Southern Rural Development Center, Mississippi State University : FINALIZING THE PLAN
More informationUpdate on Top 10 Issues Facing South Niagara
Update on Top 10 Issues Facing South Niagara Presented by Mayor Dave Augustyn, Pelham Mayor Vance Badawey, Port Colborne Mayor Damian Goulbourne, Welland Mayor Barb Henderson, Wainfleet Mayor Doug Martin,
More informationKENTUCKY VENUES ANNUAL REPORT
KENTUCKY VENUES ANNUAL REPORT 2017 Venues Entertainment Events Agriculture PEOPLE. PLACE. PURPOSE. Since 1938, the Kentucky State Fair Board has worked consistently and creatively to bring the people of
More informationTAKING TO THE SKIES. Town Center s Aviation Park Phase II Educational and Historical Installation Program.
TAKING TO THE SKIES Town Center s Aviation Park Phase II Educational and Historical Installation Program www.towncentercid.com AVIATION PARK Cobb s Destination for Aviation Exploration and Fun The Town
More informationSEARCH AND RESCUE DEPARTMENT
SEARCH AND RESCUE DEPARTMENT I. Mission The critical mission of Search and Rescue Department (SAR) is to maintain the well being of all North Slope Borough residents. SAR provides safe, efficient and reliable
More informationADVERTISING MEDIA KIT
2018 ADVERTISING MEDIA KIT Expand Your Reach With NBAA NBAA is recognized as the premier organization that consistently brings business aviation buyers and sellers together. Whether you have a new product
More informationFORECASTING FUTURE ACTIVITY
EXECUTIVE SUMMARY The Eagle County Regional Airport (EGE) is known as a gateway into the heart of the Colorado Rocky Mountains, providing access to some of the nation s top ski resort towns (Vail, Beaver
More informationFastest Growing Industries: Aviation & Aerospace. A guide for newcomers to British Columbia
Fastest Growing Industries: Aviation & Aerospace Contents 1. Overview of the Aviation & Aerospace Industry... 2 2. Occupations in the Aviation & Aerospace Sector... 5 3. Hiring Forecast by Region... 7
More informationPeter Tregilgas - Resumé
Peter Tregilgas - Resumé (Updated March 2014) Personal Profile NAME: Peter Tregilgas ADDRESS: Postal: PO Box 1569, Port Macquarie NSW 2444 TELEPHONE: Mobile: 0400-191054 EMAIL: Peter@Tregilgas.com NATIONALITY:
More informationSoutheast Volusia Advertising Authority. FY Budget Recap
Southeast Volusia Advertising Authority FY 2016-2017 Budget Recap Key Points Convention Development Tax Revenues increased fiscal year to date 4.07% as of May 31, 2016 New Marketing Campaign: New Memories
More informationFrom: OECD Tourism Trends and Policies Access the complete publication at:
From: OECD Tourism Trends and Policies 2014 Access the complete publication at: http://dx.doi.org/10.1787/tour-2014-en Slovak Republic Please cite this chapter as: OECD (2014), Slovak Republic, in OECD
More informationBelize Tourism Board Ministry of Tourism Institutional Vision of the BTB
The Belize Tourism Board (BTB) is a statutory body within the Ministry of Tourism, which represents a strategic partnership between government and the private sector. Institutional Vision of the BTB A
More informationEconomic Impact 2013
Economic Impact 2013 Total Economic Impact Of Fort Ticonderoga ALMOST $9 MILLION ANNUALLY Occupying one of the most strategically important locations in colonial America, Fort Ticonderoga had a significant
More information2014 Evergreen State Fairground Report to Council
2014 Evergreen State Fairground Report to Council The Fairgrounds, home to equestrian events, youth education, swap meets, car races, guns shows and many community activities was visited by 604,884 people
More informationSEARCH AND RESCUE DEPARTMENT
SEARCH AND RESCUE DEPARTMENT I. Mission The Critical mission of Search and Rescue Department (SAR) is to maintain the well being of all North Slope Borough residents. SAR provides safe, efficient and reliable
More informationState of Lakeside. Kevin Sibbring. President and CEO May 2015
State of Lakeside Kevin Sibbring 5 President and CEO May 2015 Celebrating Lakeside s Sense of Place National Historic Preservation Month May 2015 Ohio Nonprofit Awareness and Appreciation Week May 10 16,
More informationEvents and Festivals Plan
Events and Festivals Plan Palmerston North SMALL CITY BENEFITS, BIG CITY AMBITION 2018/21 Te Kaunihera o Papaioea Palmerston North City Council Palmerston North City Council Events and Festivals Plan 2
More informationPowerade Centre Overview. Budget Committee October 2015
Powerade Centre Overview Budget Committee October 2015 Powerade Centre Background City established the Brampton Sports Park in late 1980s on lands acquired from the province The park was developed for
More informationCity of Penticton: Financial Plan Reporting Structure
City of Penticton: Financial Plan Reporting Structure General Utilities Transportation Services Recreation and Culture Environmental Health Services Public Health and Safety Protective Services Environmental
More information1. Greater Williamsburg Chamber and Tourism Alliance
A G E N D A JAMES CITY COUNTY BOARD OF SUPERVISORS WORK SESSION County Government Center Board Room 101 Mounts Bay Road, Williamsburg, VA 23185 April 26, 2016 4:00 PM A. CALL TO ORDER B. ROLL CALL C. BOARD
More informationSEARCH AND RESCUE DEPARTMENT
SEARCH AND RESCUE DEPARTMENT I. Mission The Critical mission of Search and Rescue Department (SAR) is to maintain the wellbeing of all North Slope Borough residents. SAR provides safe, efficient and reliable
More informationAVIATION. January Aviation INDUSTRY PROFILE. for Arapahoe & Douglas Counties Colorado WIOA Central Planning Region
January 2017 Aviation INDUSTRY PROFILE for Arapahoe & Douglas Counties Colorado WIOA Central Planning Region Background The Metro Denver region ranks 14th among the nation s 0 largest metro areas for aviation
More informationRegional Vision, National Missions? Caribbean Creative Economy: The Case of Jamaica
Regional Vision, National Missions? Caribbean Creative Economy: The Case of Jamaica Inkandvision.org Deborah A. Hickling, PhD SOUTH AFRICAN CULTURAL OBSERVATORY 2 nd NATIONAL CONFERENCE 24 & 25 MAY 2017
More informationTourism: An Integral Part of a Community s Economic Development Portfolio. Michael Liffmann LSU-Sea Sea Grant College Program
Tourism: An Integral Part of a Community s Economic Development Portfolio Michael Liffmann LSU-Sea Sea Grant College Program Today s Talk What is the tourism industry? Its economic significance to LA?
More informationLa bohème Giacomo Puccini A journey from tradition to modernity
La bohème Giacomo Puccini 1896 2016 A journey from tradition to modernity THE SEASON 2017/2018 The main activity and core business of the Theatre is the Opera and Ballet Season which ranks among the best
More informationStrategic Plan. Manassas Battlefield Trust
Manassas Battlefield Trust m Strategic Plan 2018-2020 M a n a s s a s B a t t l e f i e l d T r u s t, 1 2 5 2 1 L e e H i g h w a y, M a n a s s a s, V A 2 0 1 0 9 Manassas Battlefield Trust Manassas,
More informationBUILT FOR CONVENTIONS
ROTTERDAM CONFERENCES ROTTERDAM AHOY BUILT FOR CONVENTIONS THE LARGEST AUDITORIUM IN THE NETHERLANDS: 2,750 SEATS A 250 ROOM HOTEL NEXT TO AHOY ALMOST 50 YEARS OF EXPERIENCE IN HOSPITALITY < 10 MINUTES
More informationVISIT ESTES PARK 2018 OPERATING PLAN
VISIT ESTES PARK 2018 OPERATING PLAN CONTENTS 3 Budget 6 2018 Objectives 14 Media Target Audiences BUDGET 2018 OPERATING PLAN 3 BUDGET COMPARISON 2016 ACTUAL 2017 ACTUAL* 2018 BUDGET 2% District Lodging
More informationPROMOTE YOUR BRAND AND GENERATE MORE BUSINESS
PROMOTE YOUR BRAND AND GENERATE MORE BUSINESS The WindEurope Conference & Exhibition Catalogue 2017 presents an international platform for the wind energy industry to showcase and demonstrate its latest
More information2.4 % $86.3m. Economic development Whanaketanga ōhanga me. Oranga ahurea BY THE NUMBERS
3 4 Cultural Economic development Whanaketanga ōhanga me wellbeing Oranga ahurea BY THE NUMBERS 2.4 % Wellington City average annual GDP growth 10 years to March 2013. This compared with 2.2% nationwide.
More informationDENVER INTERNATIONAL AIRPORT (DEN)
DENVER INTERNATIONAL AIRPORT (DEN) 2017 Budget Submission America s favorite connecting hub, where the Rocky Mountains meet the world. 1 Financial Structure Denver International Airport is an Enterprise
More informationSouth Canon City Center
South Canon City Center Canon City s Golden Triangle Thank you, Mr. Mayor, City Council and City Administration, for the opportunity to address you. I have a vision to share with you, regarding the recovery
More informationOutstandingEventsAtGlenbow
events@glenbow.org OutstandingEventsAtGlenbow Glenbow is never the same place twice with three floors of gallery space featuring historical and contemporary art, world cultures and Alberta history, we
More informationTHE CHEF S TABLE EVENT
THE CHEF S TABLE EVENT Held in one of London s most popular event venues, the Business Design Centre, Islington, The Chef s Table Event will offer a range of unique learning and dining experiences. With
More informationThird Quarter Marketing Report B R A N SON/LAKES A R EA C VB N OVEMBER, 2013
Third Quarter Marketing Report B R A N SON/LAKES A R EA C VB N OVEMBER, 2013 Economic Outlook +5.1% from July 2011 Consumer Confidence is Up 7% This Year Increasing from 66.7 in Dec to 71.2 Today +6.7%
More informationMunicipal and Regional District Tax Imposition Bylaw No and Metro Vancouver Letter of Support
To: From: Re: City of Richmond General Purposes Committee Andrew Nazareth General Manager, Finance and Corporate Services Report to Committee Date: October 11, 2016 File: 08-4150-03-01/2016- Vol01 Municipal
More information2018 SPONSORSHIP OPPORTUNITIES
Associated Builders and Contractors SPONSORSHIP OPPORTUNITIES REACH YOUR KEY TARGET AUDIENCES AT CONVENTION AND BEYOND! The prospectus is designed to help your company achieve its business objectives.
More informationGOLD COAST CONVENTION AND EXHIBITION CENTRE NOVEMBER 2017 PARTNERSHIP PROSPECTUS
GOLD COAST CONVENTION AND EXHIBITION CENTRE 15 17 NOVEMBER 2017 PARTNERSHIP PROSPECTUS Host Sponsor Networking Function Supporter Event Producers INVITATION On behalf of the Australian Sports Commission
More information