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Five Flags Center Quarterly Report Copyrighted May 1, 2017 City of Dubuque Action Items # 1. ITEM TITLE: Five Flags Center Quarterly Report SUMMARY: SMG Regional General Manager HR Cook will share a quarterly report on the Five Flags Civic Center. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Presentation ATTACHMENTS: Description Type Five Flags Civic Center Quarterly Report-MVM Memo City Manager Memo Five Flags Quarterly Report Staff Memo Staff Memo Five Flags Quarterly Report Supporting Documentation THE CITY OF Dubuque DUB E i" Masterpiece on the Mississippi 2007.2012.2013 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Quarterly Report on Five Flags Civic Center DATE: April 25, 2017 SMG Regional General Manager HR Cook will share a quarterly report on the Five Flags Civic Center. ZyL1 -A^-- Mic ael C. Van Milligen MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Marie L. Ware, Leisure Services Manager THE CITY ODubuque II-A U Bi E ;111 I.mericaCi i Masterpiece on the Mississippi 2007-2012-2013 TO: Michael C. Van Milligen, City Manager FROM: Marie L. Ware, Leisure Services Manager SUBJECT: Quarterly Report on Five Flags Civic Center DATE: April 24, 2017 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 has lots of exciting news to share. The City Council has made the Five Flags Civic Center Study a top priority for 2016 — 2018. 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 respectfully 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 QUARTE ? Five Flags Center I July 2016 - Present FIVE FLAGS C E N T E R 'E"fir rYd.i► OPERATING EXPENSES FYI 6- 17 OPERATING EXPENSES $900,000 $800,000 • 1 full-time Theater Tech added $700,000 • Additional Supplies & $600,000 Administrative materials $500,000 • Repairs & $aoo,000 Maintenance $300,000 $200,000 $100,000 $0 Equy July 2015 - February 2016 July 2016 - February 2017 —` . OPERATING REVENUE FYI 6- 17 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $0 July 2015 - February 2016 July 2016 - February 2017 OPERATING REVENUE • 7 Concerts • Down two scheduled Mixed Martial Arts Sporting Events DECEMBER "16 — APRIL NOTABL VENTS : - - lie • • - r � ' '� Over 1 ,500 Dogs in A Over $1 ,500 Raise all WAGS AT THE FLAGS NOV 16 - MARI 7 Sesame. Str L e.-�' �lossbru ! deo t WWE LIVE _ � � _. a _.. . ... _ • o AS SEEN ON DAVID LETTERMAN! w • - l T , APRIL. 29TH �: _ „„, SAT. MAR(H 11 AST 7:0 PM � FIVE FLAGS ARENA Billy CUrring1w , s y L EVENT PHOTOGRAPHY IFF zu yy5y� 8 d !iii I�__ ` t -� 1. . R, I I ., � F�r- 9 , NOTABLE UPCOMING EVENTS 7IIIhII'I(/P � P oa •a 1 ` f w + I7,4 1 i ASINO <.± _ PRESENTS t I1 THE GAMBLER'S LAST DEAL AMERICANTOUR ?Friday; :July. 21=st Y20 7 1 oJ��s rt li Suonzorea4 COUNTRY ICON LORETTA LYNN FINAL WORLD TOUR RED GREEN KENNY ROGERSI FINAL WORLD TOUR - , ' Disney on Ice - Spring 2018 E L" o..fi��fl.g..ntff.com/default.aspx FIVE FLAGS � E pyg� pw,, EVENTS TICKETS FACILITIES VISITOR INFO FIVE FLAGS INFO SOCIAL MEDIA STATS: TRAFFIC: DEVICES USED . FACEBOOK LIKES: 6,893 113% increase from April, 2016 TABL TWITTER LIKES: 1 ,179 73.40% increase from April, 2016 NSTAG RAM LIKES: 557 DESKTOP MOBRE Implementing Snapchat in 2017. TOTAL SESSIONS IN 2016: 71,544 FIVE FLAGS . . � ♦ Au91m wfOxlaf ♦ � � Mesm Gry . ♦ • ♦ © Madison 0 Milwaukee al. m xenosna a«orae • ♦ • f� �Mamh&hown IOVlA Ca A,.R d, © Q . ♦ ♦ . ♦ 0 Chicago en.hnr i� © v NapMnlle • Def No0lnl5 Ya bwo0yy /� ♦ ♦ �[av' 0 Gory � Q � Dafenpor: CP v FIVE FLAGS Michigan stuns Badgers 'nBig Ten titlegamel6 Hanna,animals provide wild entertaintnerd 5is TELEG�. T,uo , , MEDIA RELATIONSTELEGRAPH .RALD Meals on Wheels »..d. Still delivering... � CHASE ' ' CHASE Chh, despite te shortage of delivery volunteers : rRICErRICE - CHPr r " I - " Darlington,Shulls6urg Needajoh?Checkout W.=. _� �.. ' both fall in title games IB TH Job Fair ads _ TELEGRN ttHERALD y _® TELEGRAPH HERALD +. „�..... x.u.3 —I..= ..,.— ..mi ....x• Wane mwnn. mss�neu, -;q EDITORIALS :°°^"^`^• '"^°�"^ 4 - Our opinion:A deeper look at Five Flags still shows value .� .... t after anothe" ,- th 1 big MIC o o b a it can M N .. ... ��roa�uw�� ns. 3 z hl u�niKhl x.....�mm. .,. C'."pepp al 1'itc h lady Center are r�iUeal to putlingon entertaining shmcs. with wildly diRercnt ccents nlK ,aM.om y ° � a FIVE FLAGS ueen a io WELCOMEFIVE FLAGS CENTER PARTNERS I mill WGLR-FM WPVL-FM KIYX FM WPVL-AM Q CASINO * NEWS Amen 7YuSt 5iynpfy 7717eer I'd nkin ' WW FIVE FLAGS CAPITAL INITIATIVES 3RD QUARTER • Upgraded from 5MB Internet Speed to 100MB to Accommodate Larger Bandwidth • City of Dubuque chose a Tuck-pointing Contractor _ • Security Camera Project has been completed • Department of Homeland Security Study Findings are being implemented CAPITAL INITIATIVES FOR 4T" QUARTER • Implement Feasibility Study • Initiate Tuck-pointing Project and complete Quarter 1 in FY 2018 1111111 1111111 I � 1p w AV 1 M AA