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Five Flags Center Quarterly Report
Copyrighted February 5, 2018 City of Dubuque Action Items # 1. ITEM TITLE: Five Flags CenterQuarterly Report SUMMARY: SMG Regional General Manager HR Cookwill share a quarterly report on the Five Flags Civic Center. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Presentation ATTACHMENTS: Description Type Quarterly Report on Five Flags Civic Center-NNM City Manager Memo Memo Five Flags Quarterly Report Memo Staff Memo FF Quarterly Report/ Presentation Supporting Documentation THE CITY OF Dubuque � AIFA�erlwGh UB E '�� III► Masterpiece on the Mississippi Z°°'�w'2 7A13 2017 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Quarterly Report on Five Flags Civic Center DATE: January 29, 2018 SMG Regional General Manager HR Cook will share a quarterly report on the Five Flags Civic Center. �� �� ��� Mic ael C. Van Milligen �� � MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager Marie L. Ware, Leisure Services Manager THE CTTY OF Dubuque � AII�A�nnCiry DUB E '�I�I��' Masterpiece on the Mississippi Z°°' Z°'Z 2�13 201� TO: Michael C. Van Milligen, City Manager FROM: Marie L. Ware, Leisure Services Manager SUBJECT: Quarterly Report on Five Flags Civic Center DATE: January 8, 2018 INTRODUCTION The purpose of this memorandum is to request the opportunity for HR Cook, SMG Regional General Manager to share a quarterly report on the Five Flags Civic Center with the City Council. DISCUSSION HR Cook requested the opportunity to make quarterly reports to the City Council. SMG management continues to work hard as our partner and HR wants to keep the Council updated on finances, events being scheduled, and he continues to have lots of exciting news to share. The City Council has made the Five Flags Civic Center Study a high priority for 2017 — 2019. This report will keep the Council up-to-date on the activities of Five Flags and the study's progress. ACTION TO BE TAKEN I respecffully request the opportunity for a Quarterly Report of the Five Flags Civic Center activities to be placed on the City Council agenda. MLW:et cc HR Cook, SMG Regional General Manager 1 � IIIIII II1111 ► 1 UARTERLY REPORT "Sfrive fo enhance fhe qualify of life for fhe cifizens of fhe Tri-Sfafe are and confribufe fo f e communify's economic vifalify by providing access fo a wide variefy of enferfainm , culfure, and ofher acfivifies, while minimizing cosf fo Dubuque faxpayers." � ' n' ' • '1•I �'�� � � ' �,0. 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" ��`��* � � ����� � , { ���.. n „A, eA v . --' `��d�i� a � � � �:a � �� � �����- ;���,�o; ;i,iu , �, �� ��� �� 33.3I� ziJ,3:;<i � � � ,- ..'s,ii:i5 � ••• - _ � ��� � � '� �� ��� �� ��� '� �� ��� �� _ _ � ��� _ _ j �, �� ��� �� ��� � �,� �� _ _ � _ _ �- �- �- �- �- �- . - . - - .. - ✓�� FIVE FLAGS � � � � OPERATING EXPE �aoo,000.00 �300,000.00 $663,214 $��3,475 $700,000.00 10.5% $244,144 Increase $250,000.00 $594,223 $600,000.00 47.7% $200,000.00 Increase $500,000.00 $165,220 �aoo,000.00 �� so,000.00 $119,065 �300,000.00 �� oo,000.00 �200,000.00 �� oo,000.00 �so,000.00 �o.00 �o.00 FYl 6 Jul - Dec FY17 Jul - Dec FYl 8 Jul - Dec FYl 6 Jul - Dec FY17 Jul - Dec F 8 Jul - Dec ■Operating Expenses ■ Operating Revenue Forecasted to be below benchmark by $38,000 by June 30, 18 ��.���; ��,� ,� , , � �' � - � �_ - z�;.w: r` .��� � fi.�w . . _ ,4..li(�.. i _ .�� �� :� _ . . ., :�� �" �� � , r + ' =�-T. _ � � ;i �.-, ,M ,:� � �.� � ,�Y.� � * _ � ry[--. � j � '�y` � � r .-. � � II nI�I� a . .. ` ` T���� ,-' .� .. 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