Loading...
Five Flags Civic Center Performance Update PresentationCity of Dubuque City Council Meeting Action Items # 02. Copyrighted June 20, 2022 ITEM TITLE: Five Flags Civic Center Performance Update Presentation SUMMARY: Five Flags General Manager HR Cook to present on the annual report of activities and financials related to the Five Flags Civic Center. SUGGESTED Receive and File; PresentationSuggested Disposition: DISPOSITION: ATTACHMENTS: Description Type Five Flags Civic Center Annual Report of Activities and City Manager Memo Financial Update Presentation-MVM Memo Staff memo Staff Memo Presentation Supporting Documentation THE C Dubuque DUjIBQTE WAWca 914 Masterpiece on the Mississippi YP pp aoo�•o 13 z0i7*20*�oi9 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Five Flags Civic Center Annual Report of Activities and Financials DATE: June 15, 2022 Leisure Services Manager Marie Ware is respectfully requesting the opportunity for Five Flags General Manager HR Cook to present on the annual report of activities and financials related to the Five Flags Civic Center and the City Council receive and file the report. W*39,�� •e MCVM:sv Attachment CC' Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Marie Ware, Leisure Services Manager THE C DUUB-.'&--FE Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Marie L. Ware, Leisure Services Manager SUBJECT: Five Flags Civic Center Annual Report of Activities and Financials DATE: June 14, 2022 INTRODUCTION Dubuque AI•AMINCI City 2007.2012 2013.2017 The purpose of this memorandum is to request the opportunity for Five Flags General Manager HR Cook to present on the annual report of activities and financials related to the Five Flags Civic Center. The strong work of ASM Global in the last several years and specifically in FY 22 to date has meant an active year of activities for the Center and a strong financial finish projected for this FY. This is a result of their dedicated work on bookings, marketing, sponsorships, activities, and events that our citizens and tourists have participate in and more. HR will share many details in the presentation. RECOMMENDATION I respectfully request the opportunity for Five Flags General Manager HR Cook to present on the annual report of activities and financials related to the Five Flags Civic Center and the City Council receive and file the report. cc: HR Cook, General Manager I �iillll� �IN _A`, YEA R_ ; 02 GLOBAL ..'.i 1, i � I f �{•, f r' -f I ' 7 �,...i �• r I i' `� t 1 1' f r 41 • r ro i% S �R .. r.l �T �� • jI���F�d�'�P�,,��• 6�.t,�,. .r✓ � � rya �• � � IP �� 07 Or _9 20 jEV1EW'fY- - ; h Five Flags Center Mission Statement: Strive to enhance the quality of life for the citizens of the Tri-State area and contribute to the community's economic vitality by providing access to a wide variety of entertainment, culture and other activities, while minimizing cost to Dubuque taxpayers. Photography Contributed By: Bob Felderman, Rich_Curiel, Daniel DeSlover, Digital Dubuque, Dubuque Telegraph -Herald, Kodiak Creative, Loras College Athletics, Lu Supply Co., Northeast Iowa Community College, Jason Rubin J271111A AD a. Five Flags Center continued its recovery from the COVID- 19 pandemic with another successful year in FY 2022. In addition to returning to full capacity events, Five Flags Center was able to bring back some returning favorites, anchor tenants, and community events with an eye toward a possible expansion of the arena and renovation of the historic theater. FY2022 EVENTS IN REVIEW FIVE FLAGS C E N T E R REGIONAL EVENTS COMPARISON Venue City Events FIVE FLAGS C E N T E R EVENT ANALYSIS Event Days by Fiscal Year 355 342 335 244* 248 117 259 231 FY22 FY21 FY20 FY 19 FY 18 FY 17 FY 15 FY 13 *FY22: Through May 1, 2022 Attendance by Fiscal Year 99,042 87,821 60,554* 62,051 27,617 80,393 66,042 65,063 I FY22 FY21 FY20 FY19 FY18 FY17 FY15 FY13 ff^ FIVE FLAGS C E N T E R YEAR-END FINANCIALS Gross Ticket Sales Gross Food/Beverage Revenue I I I I I I I I I I f� FIVE FLAGS YEAR-END FINANCIALS *FY22: Through May 1, 2022 INCOME ■ EXPENSES GAWMES � P � FIVE FLAGS i` � �•� \� �'' C E N T E R W 0 11 WE I WMJ kale Since ASM Global assumed management of Five Flags Center in 2004, there have been just THREE MONTHS when the venue generated more revenue than expenses: • = _ • -th �1 ' Y .gam � TO FIVE FUI VENUE SPONSORSHIPS $66,500 $60,000 $62,500 f� FIVE FLAGS FY22 VENUE PARTNERS T� MidWestOne 1\\% Bank iK EWS �x41r It op WW ATLANTIC C",� BOTTLING COMPANY nk DUBUQUE365 rnnm it Holiday Inn THE '�4ST I �4 AN IHG' HOTEL [,�g1�g�j1'�ITY COLLEGE OUBl WF / GALENA r. [---.ORAS COLLEGE' BELLEVUE, IOWA RIVER RIDGE BREWING uaIsLu BLNL BREwto ILAR ��<uscellular. (HAVIG vr4 Your Hometown Pharmacy FIVE FLAGS - C E N T E R - 01 2,T11614M kDf� Ages: 18-24 7% 25-34 23% 35-44 27% 45-54 19% 55+ 24% Income: $0-$30K 14% $30-$50K 21 $50-$75K 23% $75-$100K 15% $100-$125K 1 1% $125K + 16% Sales Channels: Mobile: Internet: Box Office: • 7 46% 27% 27% 46% 27% 27% FIVE FLAGSCE NTE R.COM WEBSITE STATISTICS T� IlvF WEBSITE TRAFFIC SESSIONS IN FY22: 245,858 SESSIONS IN FY21: 107,018 SESSIONS IN FY20: 144,347 SESSIONS IN FYI 9: 191,724 PAGEVIEWS FY22: 415,088 PAGEVIEWS FY21: 199,528 PAGEVIEWS FY20: 478,502 PAGEVIEWS FYI 9: 572,820 MOST VIEWS BY CITY DUBUQUL 2. MADISON 3. OMAHA 4. CH ICAGO 5. CEDAR RAPIDS 6. DYERSVILLE 7. MI N N EAPOLIS 8. DAVENPORT 9. MILWAUKEE 1 O.WATERLOO � FIVE FLAGS SOCIAL MEDIA 00 zss zcs canmMn zs sx.K !kv A few of Schleuning Photography's professional photos from Saturday night's @KoeWetzel and @Austin Meade concert. See more here: facebook.com/media/set?vani... 4:18 PM - Aug 30, 2021 - TweetOeck U _ ? fiveflagscenter ••• O a 9 Q i1' Liked by sassy_thesty!ist and 62 others fiveflagscenter Prior to last night's concert, we had the chance to take @dustinlynchmusic and @seanstemaly on a guided tour of the @johndeere Dubuque Works. Both Dustin and Sean are John Deere fans and were excited for the chance to see where the machines are made! Thanks to John Deere Dubuque Works for a great experience! FIVE FLAGS C E N T E R AAW NEWS COVERAGE Dancing for peace in shadow of war Five Flags Center in Dubuque offering free concert tickets to John Deere employees on strike :��y®®xzr oraasanmr ore W n`ow.a l .I li. rkgs C—in—'. is oXenn9 miLylokntte.emPbYK,aM,Mir lamili. kee rxLeuro THE COURIER.CO.UK Lindsey Stirling performs during the Artemis Tour at Five Flags Center in Dubuque, Iowa, USA. Daniel DeSlover/ZUMA Wire/Shutterstock tri-state a��ala�alalaaaaaaaa�alMXyIIIIIIIIIIIY■.I•� ��I�Illllllll�r� C*"ry mml[ liar D, bait lynch OrM "DDLw Y si rdw Sews `+IemYJ r69al Irktm M km D[ aYl[YYI ►iru[y4\WkD61 n WI ig a kr.rrnr M e lyollFr l vALL&p ��RTOGR C4W trx star tours Juan Dwry Dubuque w fh plant shmd of [OIY6lft ,r.r.. —d. I. V: clr"Tb..1.p ru1g6Y cl [LUuquu Lls x,.."" ,h,uuy a- 'a6w- rn Auw.1}vy w,..J IuLu.ikvu 6rrwqrn 7vA, uTlurw:ai dcs ,._.� i—hd Lnu...ruY r.A.. M.fCorc. TI.r•l. .uloJ LF L4iw.rrlVwL Gr,slJSW4D-kw 0,.1 rnrrrnvi dalrn..rf Ihr Lrbtr, rrnldh�a.. lw-.v,rirvr. nl.n m IFr=, ...I rndAs Prlr�r rgit ma rrllr.rr.�rtrI'UR"hrnn s.�o. 'In .rIIIYYnn l,�rslr�,.finrx�nnnlnnanrinhn I In-Ir �.r��rl, nm Ya-1fu.L..d b.axrar'uL.w0- .�.i.JMUKC—� d. Cw}v.LT..lEy.,kkiw,film u,.Juu.a owrnn}i-d Irlliln I rvr Yhb.rlr l4rl�' dr mlrnr. rlr. ii..r—wr..., I,— I.— Rd..D.rD...ri—.., r..rLeL....r...1 I �Iw.ar _lscL,cY.l.r6ru �.Ir.W r.� .I....swx•�oluw.li. � I'F:n:w.lrrl tMlm.nlra�.IrY..te yo las,rrlllliw.rrr L,-Ir ,F,.n-.I hr �lJ FIVE FLAGS C E N T E R AAW A 0 TA [a = [on I ME I ZOO Five Flags Center demonstrated its versatility in Fiscal Year 2022, serving the community by hosting a disaster aid shelter, trainings for vital city services, acommunity-organized school supply drive, and a community college graduation ceremony. ® 197 _ I I • r � s I STAFFING CHANGES FIVE FLAGS C E N T E R 0 !XA Five Flags Center continues to be forced to use temporary toilets for events with anticipated attendance of 2,000+ people. 0 • Highest Attendance Event: Cody Jinks - 2,578 • Busiest Two Weeks: February 10-23 • Chris Janson, Dinosaur World Live, Battle for the Bluff Rodeo, Aaron Lewis, REO Speedwagon • Total Attendance: 7,782 _ 1 AL • • • A R i -- , yam, _yW IL aw s _ilk C, :.�'; I m 'I AV' " aZestone pl) o 11 T AWN NNW �" �a4nvstm; Bark r `oil r • Z �f INSTAGRAM: CHIW&K—LEINMEIER I I Ov. ow v . o. Jv- HIP INSTAGRAM: ]AYBCONZALESSR W _ der, ` GLOBAL ���.�. fy-,.ram► .�w� 7 �� ' - r Air � � � •,�� � bpi � i:�� _ AA J!r-70 • �* 1i.5 � `'l k�y ' i O�i " ♦ ` }J t �aa i ,��rx,' ,f=P �gP'x'�lt*,.,>',��� i f A L, 14H ME to] k5a I a L, V� DUBUQUE SYMPHONY ORCHESTRA DSO returned to a full season of in -person performances beginning with their annual Holiday Pops concert in December. They are once again planning a full slate of performances for 2022-23, which will begin in early October. FLY-BY-NIGHT PRODUCTIONS Fly -By -Night returned to Five Flags' Bijou Room in September of 2021. The group wrapped up their 39t" season of performances earlier this month and are already looking forward to next year. UPCOMING EVENTS CHARLIE BERENS UPVIVNL GYIDE TGYP MFlv�t SEPT 11 TOYS • G MA ES�COMIG3�C_O'_SPLAr� FIVE FLAGS C E N T E R 0 .�s w ; Am AIA t I -* p — _ Q� � ��^ I� �' � ice,>•� �i , GLOBETROTTERS low "I,