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HomeMy WebLinkAboutMinutes Corpus Christi Convention & Visitor Bureau - 07/17/2003 MINUTES CORPUS CHRISTI CONVENTION & VISITORS BUREAU BOARD OF DIRECTORS MEETING Thursday, July 17, 2003 12:OOp.m Museum of Science & History/ Water Garden Room PRESENT: Bert Quintanilla-Chair, Jody Patel, Dave Prewitt, Bill Goin, Brad Lomax, Tom Schmid, Bill Morgan, Linda Routh, John Trice, Dan Viola, Tomas Duran, Bill Pettus, Lillian Riojas ABSENT: Mayor Loyd Neal, Govind Nadkarni, Cristina Garza, Victor Gonzalez, Vangie Chapa, Skip Noe STAFF: Joey Jarreau, Connie Cardamone, Carol Dunton, Terry Morales, Martha Kleine CALL TO ORDER: Bert Quintanilla called the meeting to order at 12:01 p.m. II. PUBLIC COMMENT: None III. FINANCIAL REPORT: Connie reported that the financials are for the month ending June 30, 2003; which is the 11th month of our fiscal year. She reported that the total available cash, minus the reserve, is $150,531.06. She reviewed the variance report with the Board. She noted that we are running along just as was projected. The report reflects an under budget amount of $93,714.00;that includes some miscellaneous and advertising expenses that will materialize in July. Connie reviewed the executive summary, she stated that we were projected to be expenses over revenue of$16,517.00; actual numbers were, expenses over revenue of $40,125.00 before the Columbus Fleet principle. Year to date she reported that salaries are at 38.3%; which is 2.7% lower than the IACVB survey and 2.2% lower than last year. Advertising this year is at 26.5%year to date; which is 6.7%over last year and 10% over the IACVB survey. Year to date actuals, revenue over expenses are $179,453.00, after removing the principle of the Columbus Fleet, we have a net revenue over expenses of $65,866.00. She noted that $24,249.00 of those funds would be used for advertising in July. She added that we would gain about $6,611.00 in the month of July from unused line items in the budget. She is projecting a year-end amount of$48,228.00 revenue over expenses; which the Board had made recommendations for at last month's meeting. Actuals for the year was revenue over expenses of $159,453.00 with$93,614.00 at year-end. She reported that with Board recommendations from last month, the $20,000.00 cushion was depleted by about $12,000.00. Bert asked for a motion to approve the financials as presented, Bill Goin made the motion, Dave Viola seconded, motion passed. Bert welcomed new Board member Kevin Latone, General Manager of the Omni Hotel. SCANNED Page 2 Board of Directors Mtg. July17,2003 IV. COMMITTEE REPORTS: • Nominating Committee - Bert explained the status of the Board reappointments. He reported that Cristina Garza and Victor Gonzalez are no longer a part of the Board due to the fact the Cristina no longer owns a restaurant; which is the category that she represented. Victor Gonzalez is no longer a Board member of the Regional Transportation Authority, so he could not represent the Transportation category. Per the By-Laws this disqualifies them to serve on the CVB Board. This leaves 2 vacant slots on the Board that needs to be filled. Linda Routh reported that the Nominations Committee met and came up with four names to be presented. To fill the "Restaurant" slot, they are recommending Patrick O'Boyle with Jason's Deli and Bernard J. Seal from Bernard's Deli. To fill the"Transportation" slot, they are recommending Vangie Chapa with the Regional Transportation Authority and Britt Hinkle with Continental Airlines. Linda made a motion to accept the recommendations, Jody Patel seconded, motion passed. Linda also reported that our current chairman would not be seeking reappointment for the next fiscal year. Bert recommended that Dave Prewitt, Co-Chair, to take over the Chairman of the Board position. Dave commented that Bert was the perfect candidate to have served during this time due to his governmental contacts. Dave thanked him for his service this past year. Dave noted that he would like to be considered for the Chairman of the Board. Linda asked Bill Goin if he would like to continue serving as Treasurer of the Board for the new fiscal year, Bill agreed. Jody Patel, Secretary of the Board of Directors, stated that if anyone was interested in taking over, they were welcomed to. Linda reported that the Nominations Committee would be polling the Board to see if any of the members would like to serve in an officer's capacity. Linda reported that they would have a slate of recommendations at the August Board meeting. Brad inquired about officer ascension starting with the Secretary and moving up in the ranks. He feels that it is a benefit to have people who have had experience. There was a brief discussion regarding this plan. Joey noted that since most Board terms are only 3 years, someone starting at the Secretary level would have to serve 4 years to reach the Chairman of the Board position. After some discussion it was agreed to leave things as they are. Dan Viola reported that he has had discussions with the Bert about the need to have a representative from the airport on the Board. Dan noted that since they are city employees, they cannot be appointed to the Board. After meeting with the City Secretary, they decided that since the Port of Corpus Christi Authority has a non-voting member on the Board, we could add a non-voting member from the City of Corpus Christi who works at the airport. Dan has drafted a letter that will go to Skip Noe, City Manager, with the request to add an additional non-voting member with city council approval. This would create an amendment to the current services agreement with the city. Tomas Duran commented his concern about amending the agreement at this time. Linda made the motion to amend the consulting services agreement with the city of Corpus Christi and CVB to include one (1) non-voting members to the CVB Board from the airport, John Trice seconded, motion passed. • Sales & Marketing —Tom Schmid reported that they discussed some of the negative PR that has been going on through radio talk show. Kevin is scheduled to be on that show to help get the positive word out on what the CVB is doing. They also Page 3 Board of Directors Mtg. July17,2003 discussed some of the summer plans for advertising from the middle of August to the middle of September. He also reported that the Hispanic Chamber would hopefully be giving the committee an update at the next meeting on their marketing endeavors. Bill Pettus presented a copy of the new brochure highlighting the expansion of the convention center and arena. He reported that it should be ready to go to press sometime next week. Tom reported that the Finance Committee has earmarked about $20,000.00 additional funds for marketing, approved by the Board at their previous meeting. Bill Pettus passed out an ad that they developed to entice visitors to Corpus Christi after Hurricane Claudette hit the area. The circulation on that piece will reach approximately 950,000.00 homes this weekend; with a cost of about $21,000.00. John Trice noted that the current tourism video being used is not suitable for the convention sales department. He asked the cost of editing the video to make it more usable for that department. Bill noted that they had planned on cutting in it down to a 1/4 version or 5-10 minutes. Bert asked that Bill Pettus come up with a cost proposal quickly for the editing of the video. • Convention Sales - Dave Prewitt reported that their meeting was a lengthy one. He noted that he and Kevin met with the sales staff to discuss their resource needs and their challenges. They discussed the tradeshow schedule that was sent out to area hotels and industry partners for participation. They also discussed the challenges the staff is having with hotel room commitments during high and low seasons. They also reviewed the lost business reports and will focus on why some chose to send their business to other cities. Dave reported that they would assist the staff with hotels that are not reporting back as needed to help build numbers up. They will also work on educating the small hotels on the economic value of conventions/meetings. They also discussed the sports markets and the opportunities associated with it. They also discussed the reporting format on telemarketing and some changes that will be made plus other recommendations to help increase business. He indicated that they would try to get an SMG representative to attend their meetings. Kevin noted that his analysis of the room commitment situation is that most are small hotels and he feels that getting additional committable rooms is probably not likely. He also commented on the decline of citywide conventions. Bill Morgan commented that the President/CEO should spearhead some of these issues. John Trice responded that the committee has to facilitate on-going to help the staff articulate their needs. He feels that the members on the committee have worlds of outside experience that staff can draw from. Brad inquired about the challenges that the staff has been having regarding the construction. Martha responded that they review each group on a case-by-case basis. There is a TEA group that will be in town that the CVB will incur an additional$2,500.00-$3,000.00. This group will be back next year also. Joey stated that the additional cost information is forwarded to the city. • Finance Committee—Bill Goin reported that they discussed the final budget. They also discussed the year-end financial status of the CVB. He also reported that they reviewed the flow charts for incoming mail, payroll and cash handling procedures. He stated that the only change they made was to add the CEO to review the time sheets against payroll called in. They also requested that a copy of the validated deposit slip(s) be attached to the corresponding check log. Bill Goin made a motion to approve the flow charts as amended, Tom Schmid seconded, motion passed. Dave Prewitt made a motion for the unused portion of the additional year end funds to be Page 4 Board of Directors Mtg. July17,2003 used toward the cost of editing the video for convention sales use, John Trice seconded. Bill Goin reported that of the projected$48,000.00 overage this year end, $40,000.00 has been allocated as follows: $10,000.00 for the contingency fund, $10,000.00 for future computer purchases and $20,000.00 toward advertising, leaving a balance of about $8,000.00. Bert Quintanilla made an amended motion to create a fund not to exceed $7,000.00 to be used toward the modification of the current video for use by the convention sales team, provided the funds are still available at the end of the current fiscal year end. Dan Viola seconded, motion passed. • Governmental Affairs—No report • Evaluation & Guidelines—No report • HR Committee— Since the Chair of this committee is no longer on the Board; Bert reported that this committee formed 2 months ago. Bert reported that Victor Gonzalez has spoken to attorney Robert Nichols with Bracewell Patterson. He stated that it would cost the CVB around $2,000.00 to have the employee policy handbook reviewed and brought into compliance. Bert would like direction from the Board if the CVB should incur this cost or have the HR Committee work on it. There was a discussion regarding the timeline of having the handbook completed. Connie noted that there is $1,000.00 that was included in the projections for that purpose. Brad Lomax made a motion to hire an attorney up to a cost of$2,000.00 to revise/update the CVB employee policy handbook, Tomas Duran seconded, motion passed. VI. APPROVAL OF MINUTES: Bert asked for a motion to approve the CVB Board of Directors June 19, 2003 meeting minutes and the June 23, 2003 reconvened meeting minutes as presented. Motion made, seconded; motion passed. VII. PRESIDENT'S REPORT: Joey reported that from his attendance at meetings at the CVB, he took 3 key areas that were the biggest part of these meetings; these are: putting together a business plan for the staff and how they relate to marketing, the decline in citywide meetings/conventions and putting together tracking information from the 800 numbers. He noted that he is working with department heads to put together action plans for their staff. He is also working on compiling information going back to 1990 and pick out citywides that they have had, they will be broken down and given to the individual market for each sales staff to determine why those convention are returning or not. He hopes to have this information for the next Sales&Marketing meeting. On the 800 number tracking, he learned that all information is put into a database at the visitor centers, labels are created for mailing and at the end of the week that information is deleted. He noted that he and Carol are working on a spreadsheet to help the visitor centers to create their labels and also give them sorting capabilities to be able to compile reports as needed and archive the information. Carol reported that the website had 43,440 hits; which is the first time the website has had over 40,000 visitors to the site. She is continuing her work on the air service project. She reported on her targeted national markets that are attainable, such Chicago and Ohio. She noted that Ohio has a strong eco-tourism and convention market. There was a discussion regarding these markets. Page 5 Board of Directors Mtg. July17,2003 VIII. NEW BUSINESS: Update on Food & Beverage Contract for Convention Center/Arena: Dan Viola reported that their committee is charged with deciding which company will provide catering/beverage services for the convention center/arena. He noted that there were 3 companies that were selected to come and make their presentation; they have now narrowed the selection to 2 companies. It had been suggested that they bring the general manager of those 2 companies to meet with the university, the CVB and city staff. The GM's for Ovations and Centerplate arrived on Monday for a meeting with the committee. The committee is scheduled to have another meeting. He noted that local caterers services would be allowed in the convention center, but not in the arena. Brad added that the arena might offer a food court type atmosphere where local caterers can be utilized. Bert reported on the possibility of the CVB being taken as a division of the city. He spoke with Mark McDaniel in Budget & Finance. They are looking to make a final decision by the end of August. They are requesting expense/salary information to be provided to them for review. He also reported that plaques would be issued to outgoing Board members, Cristina Garza and Victor Gonzalez. Brad inquired about the selection committee. John Trice responded that the Board would be polled to determine who would like to serve on that committee. John noted that he has done the preliminary work and is gathering several resumes. The employment ad has been placed on the IACVB website. He stated that he has gotten some really good,high quality contacts. John stated that any resumes should be sent to the CVB to his attention. IX. OLD BUSINESS: None X. CLOSED SESSION: Dave Prewitt made a motion to go into closed session, John Trice seconded, motion passed. The Corpus Christi Convention& Visitors Bureau Board of Directors went into closed session at 1:40 p.m. Closed session ended at 1:58 p.m. X. ADJOURN: There being no further business to discuss, the meeting of the Board of Directors adjourned at 2:00 p.m. Corpus Christi Chamber of Commerce Proposed Constitutional Amendments September 13, 2003 there is an election on 22 Constitutional Amendments. They all deserve your attention and you can get information on-line at: http://www.sos.state.tx.us/elections/voter/2003sepconsamend.shtml There are however, three of these Amendments the Corpus Christi Chamber of Commerce would like to bring to your attention that will have a significant impact on the Corpus Christi business community. Amendment 12 The constitutional amendment concerning civil lawsuits against doctors and health care providers and other actions, authorizing the legislature to determine limitations on non-economic damages. In 2003, the legislature found a serious public problem in the availability and affordability of adequate medical professional liability insurance that created a medical malpractice insurance crisis in Texas. The legislature found that this crisis has had a material adverse effect on the delivery of medical and health care in Corpus Christi and throughout Texas, including significant reductions of availability of medical and health care services to the people and a likelihood of further reductions in services. The proposed amendment is both balanced and limited in its manner of addressing the crisis. Under the 2003 legislation, a claimant in a health care liability claim could recover as much as $750,000 for non-economic damages, and the right of a person to obtain full redress for negligence that injures him or her is not unduly affected by allowing the legislature to impose such a limit. The Corpus Christi Chamber of Commerce urges you to vote FOR Amendment 12. Amendment 14 The constitutional amendment providing for authorization of the issuing of notes or the borrowing of money on a short-term basis by a state transportation agency for transportation-related projects, and the issuance of bonds and other public securities secured by the state highway fund. The proposed amendment would provide for the Texas Department of Transportation to issue notes or obtain loans with terms of two years or less to carry out any of the departments' functions and to issue longer term bonds and securities to fund highway projects. The state's population and the amount of traffic on state roads have grown enormously, and new and improved roads are needed. Allowing the state to borrow money for those purposes, rather than waiting for the money to accumulate, will allow transportation infrastructure problems to be addressed earlier. The state already borrows money for other purposes, and the building of roads using short-term borrowing is an important tool to allow the state to more efficiently administer its function of providing for transportation needs. The Corpus Christi Chamber of Commerce urges you to vote FOR Amendment 14. Amendment 20 The constitutional amendment authorizing the issuance of general obligation bonds or notes not to exceed$250 million payable from the general revenues of the state to provide loans to defense-related communities that will be repaid by the defense-related community, for economic development projects, including projects that enhance the military value of military installations. The Texas military value revolving loan account would assist local communities in financing projects that would enhance the military value of nearby military installations. Enhancing this value is important because the Department of Defense will undergo another round of base realignment and closure in 2005. The military installations in the Coastal Bend and throughout the state are vital to the economy, and improving the military value of our military installations will increase the likelihood that such installations will not be closed during the base closure and realignment process. Local communities could borrow money from the Texas military value revolving loan account at a lower rate than the community could borrow money from other sources and, without the resulting cost savings, might not be able to afford to complete projects necessary to enhance the value of nearby military installations. The Corpus Christi Chamber of Commerce urges you to vote FOR Amendment 20. Page 3 Board of Directors Mtg. April 18, 2002 Tom inquired if the city did not give us any additional funding, does the CVB staff feel comfortable that this is the budget we want to adopt. There was a brief discussion. Wayne responded that if needed, we might drop additional tradeshow attendance. Bill Goin stated that this is the draft that will go to the city along with the supplemental request for their review. If council turns down the request, the draft budget will come back for editing before finalizing. Bert asked for a motion to accept the 2002-2003-draft budget and supplemental budget request as presented for city staff review and approval. Govind made the motion, Berney Seal seconded. Dave Prewitt noted concern about showing a decrease in the proposed advertising budget. Govind responded that the Finance Committee had to balance the budget with the funding that we will definitely get. Based on the balancing of that budget, if they decreased salaries that would mean cutting back on staffThe only cut that the Finance Committee could make was on the advertising side. Wayne noted that due to the increase in the Columbus Fleet debt next fiscal year, they had to cut somewhere. Motion passed. VII. PRESIDENT'S REPORT: Wayne reported that he received a draft of the SMG booking policy for the new arena from Skip Noe. He stated that he has sent copies to the sales staff for their input and will compile a response for Mr. Noe. He also reported that there are about 5 groups that have committed to dates for the new facilities. Wayne reported on the on line reservation system called Travel Hero; who we use on our website. There is a new addition to this called Event Hero; where we can put packages together and post them on the website for on line purchasing at no cost to the CVB. Wayne gave a brief report on the AmericaUnidas trade summit. Wayne also reported on the Hometown Hero luncheon scheduled for May leand will be honoring 40 recipients who helped bring conventions/events to Corpus Christi. Carol gave a brief report on the website activity; Connie noted that website revenue is averaging about $500.00 per month. Bill Pettus reported that they are working with Quadrant Productions to include a video streaming link on our website where visitors can view the new video in its entirety. VIII. MARINA DEVELOPMENT RESOLUTION: David Garcia gave a brief history on how this project came to be. He noted that the marina has been slowly disintegrating and becoming unsafe. It lacked power and sanitation facilities; which caused the city to disallow live-aboards because they did not have the dockside facilities required for that activity. To fix and maintain the marina on the scale that the city would like would cost about $5 million. Council was clear that they did not want to raise taxes for that purpose so they decided to seek a private sector partner that would joint venture with the city to upgrade the marina. They sent out over a thousand requests for proposal and they received about 20 responses. They narrowed that down to the top 3 groups that had marina experience the ability to perform. They ranked these groups and recommended the Landry's group; which carries a $250 million dollar line of credit and a history of performance and success. Landry's would upgrade the marina so that live- aboards can come back. He feels that Landry's is the best prospect to upgrade and maintain the marina. Berney inquired about the possibility of Landry's taking over the Columbus Fleet debt. Mr. Garcia responded that they are looking at that and using the ships as a possible added attraction to their project. There was a brief discussion regarding Packery Page 4 Board of Directors Mtg. April 18, 2002 Channel. He also reported that in order to make the ships usable to be incorporate into the water, there would need to be more money going to them; and that will be on top of the debt already in existence. Berney went over the Chamber and EDC's resolution in support of the marina project. The committee inquired if they should include a stipulation in the CVB's resolution that includes Landry's taking over the ships debt. Mr. Garcia stated that it is not inconceivable to include the ships in the agreement. To relieve the CVB of the obligation would cost Landry's an additional$300,000.00 a year. It was agreed not to include that stipulation in the resolution. Mr. Garcia noted that the debt would be included in the negotiations with Landry's. Rocco noted that the debt is on the concrete plaza at the museum, not on the ships themselves. Bert asked for a motion to adopt a resolution similar to the Chamber of Commerce, Berney Seal made the motion, Tom Schmid seconded, motion passed. Tom Schmid presented an ad that ran in the San Antonio Express news that focused on Corpus attractions and restaurants. Tom inquired about the Regional Tourism Council relationship with the CVB. Wayne responded that staff member Ann Neese was the past president for that group and they attend their monthly meetings. Some of those communities are beginning to participate in our co-op programs. IX. ARTESIAN PARK RESOLUTION: Mr. Ruben Bonilla made a brief presentation on the Artesian Park Resolution. He stated that the issue of renovation and giving historical integrity came before council in 1973. They ran into a community clash over it, so they backed off the project. It has resurfaced with a new level of support. He stated that they received a resolution of support from the Downtown Management District and he would like to create a group of people to carry the idea forward to recognize the impact of the project. He reported on Cinco de Mayo in Goliad, Texas where they reenact the battle every year with traditional dress. This meshes both cultures and he feels that we need to preserve, honor and recognize the historical value. Bert asked for a motion to submit a resolution in support of the Artesian Park project, Victor Gonzalez made the motion, Govind Nadkarni seconded, motion passed. X. NEW BUSINESS: Bill Morgan reported on the outstanding numbers on the STR report for February 2002. Bert asked for a motion to approve the March financials as presented by Connie, Victor Gonzalez made the motion. Tom Schmid seconded, motion passed. XI. OLD BUSINESS: None XII. ADJOURN: There being no further business to discuss, the meeting of the Board of Directors adjourned at 1:28 p.m. RESOLUTION IN SUPPORT OF DEVELOPMENT OF THE CORPUS CHRISTI MUNICIPAL MARINA WHEREAS, the Corpus Christi Municipal Marina is the focal point of the city; WHEREAS, the Corpus Christi Municipal Marina is in dire need of repairs and improved facilities for tourists, boaters and residents that desire to enjoy the waterfront environment; WHEREAS, the City of Corpus Christi has limited financial resources and the fees levied for use of the Marina by boaters are not adequate to make the needed repairs and improvements; WHEREAS, the City issued a Request for Proposals to seek interested private parties that would be willing to invest in the repairs and improvements to the Corpus Christi Municipal Marina in exchange for a lease of land that would be used for revenue generating improvements to offset the investment in repairs and improvements; WHEREAS, the City staff has recommended consideration of a proposal submitted by Landry's called the Texas Boardwalk Project as a concept meriting further exploration; WHEREAS, Landry's has demonstrated their ability to create a similar project named the Kemah Boardwalk and has the fiscal capacity to achieve the stated project goals; WHEREAS, the City of Corpus Christi staff has significant details to discuss and issues to resolve before a project of the significance of the Texas Boardwalk becomes a reality; NOW, THEREFORE, BE IT RESOLVED BY THE CORPUS CHRISTI CHAMBER OF COMMERCE: SECTION 1. That the Board of Directors of the Corpus Christi Chamber of Commerce strongly supports the continuation of work by the City staff needed to determine if the development of the Texas Boardwalk Project proposed by the Landry's can become a reality and be complimentary to our community goals. SECTION 2. That the City staff negotiates any lease of land so that it is comparable to market rates for similar waterfront property. SECTION 3. That the City staff determines that such a project would not be a detriment to other developments planned or underway in our community. As adopted by the Board of Directors of the Corpus Christi Chamber of Commerce on this 26th day of March 2002. Motion amending the Consulting Services Agreement between the City of Corpus Christi and the Corpus Christi Convention and Visitor's Bureau second paragraph partl of General Provisions to hereafter read as follows: The above members shall include persons from all areas of the City in order to assure diverse geographic representation on the Board. The mayor and City Manager, or their designees, shall serve as additional non-voting members of the Board. Thi-he • • • - - - . . - --•• - -• - • - - - - - = -• . The Port of Corpus Christi Authority, the City of Corpus Christi on behalf of the Corpus Christi International Airport, and The Coastal Bend Regional Tourism Council, may each appoint one non-voting member of the Board. Corpus Christi Convention and Visitors Bureau Available Cash For Month Ending 07/31/03 Operating Cash $ 145,516.40 Payroll Cash $ 3,232.79 $ 148,749.19 A/R Trade $ 64,671 .09 $ 64,671 .09 Accounts Payable $ 48,266.96 Beach & Bay Guide Payable $ 10,695.84 Accrued Tax $ 371 .59 Misc $ (20.00) $ (59,314.39) Sub-Total Available Cash $ 154,105.89 Reserve Funds $ (50,000.00) Reserve for New Computers $ (10,000.00) Available Cash @ 07/31/2003 $ 94,105.89 1 • >. 0 0 0 0 0 0 0 0 0 0 0 0 0 m C) O O O to 0 0 0 to O O O O p CI Q = o m r 00 M O O M6 00 O O O N Y N r e- 0 0 0 e- O O 0 0 0 0 0 0 0 0 0 0 N t0 V O V t0 M O O R et o O 0 00) 0 0 et e- (0 r N N OO)) M et N r nm. to O) et O N M h N O 'V' to l0 M 10 N M 0) N. 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CD N m C CO CO C (Q 01 a) x , .N w a 0 Y V D 0 aa)i W c a) 4-4 ` o w co tooa) m ato C _ amcv W •c m = =s- �«/ m > x m •c L Cn c a uj > ac c o m y Jx O . c al m mcOm rn a) m a Z Ce = a 1-- alto ¢ E < 1 01- z a z � •x C C Convention & Visitors Bureau Balance Sheet For the Period Ending JULY 31, 2003 ASSETS CURRENT ASSETS PETTY CASH 330.00 OPERATING A/C 145,516.40 BOND PAYMENT FUNDS 98,358.11 PRIVATE SALES A/C 22,277.50 PAYROLL A/C 3,232.79 TOTAL CASH 269,714.80 ACCOUNTS RECEIVABLE A/R TRADE 66,671.09 ALLOWANCE FOR BAD DEBTS (2,000.00) TOTAL ACCOUNTS RECEIVABLE 64,671,09 OTHER ASSETS VISITOR CENTERS INVENTORY 7,557.61 DEFERRED ASSETS & PREPAIDS 62,886.25 FIXED ASSETS (Land/Bldg/Equip) 228,309.45 TOTAL ALL OTHER ASSETS 269,714.80 TOTAL ASSETS 633,139.20 LIABILITIES AND EQUITY CURRENT LIABILITIES ACCOUNTS PAYABLE 48,266.96 ACCRUED TAXES 371.59 MISC. W/H, U WAY, ETC (20.00) ADVERTISING ESCROW A/C 10,695.84 TOTAL CURRENT LIABILITIES 59,314.39 LONG TERM LIABILITIES COLUMBUS FLEET BOND PAYABLE 2,338,472.00 COLUMBUS FLEET INTEREST PAYABL 32,130.00 TOTAL LONG TERM LIABILITIES 2,370,602.00 TOTAL LIABILITIES 2,429,916.39 EQUITY FUND BALANCE (1,940,273.28) YTD EARNINGS 143,496.09 TOTAL EQUITY (1,796,777.19) TOTAL LIABILITIES AND EQUITY 633,139.20 C C Convention & Visitors Bureau Balance Sheet For the Period Ending JULY 31, 2003 ASSETS CURRENT A SETS PETTY CASH 330.00 OPERATING A/C 145,516.40 BOYD PAYMENT FUNDS 98,353.11 PRIVATE SALES A/C 22,277.50 PAYROLL A/C 3,232.79 TOTAL CASH 269,714.80 ACCOUNTS RECEIVABLE AIR TRADE 56,671.09 ALLOWANCE FOR BAD DEBTS '2,000.00) TOTAL ACCOUNTS RECEIVABLE 64,671.09 OTHER ASSETS VISITOR CENTERS INVENTORY 7,557.51 DEFERRED ASSETS & PREPAIDS 62,886.25 FIXED ASSETS (Land/Bldg/Equip) 228,309.45 TOTAL ALL OTHER ASSETS 269,714.80 TOTAL ASSETS 633,139.20 LIABILITIES AHD EQUITY CURRENT LIABILITIES ACCOUNTS PAYABLE 48,266.96 ACCRUED TAXES 371.59 MISC. W/H, U WAY, ETC (20.00) ADVERTISING ESCROW A/C 10,695.84 TOTAL CURRENT LIABILITIES 59,314.39 LONG TERM LIABILITIES COLUMBUS FLEET BOND PAYABLE 2,338,472.00 COLUMBUS FLEET INTEREST PAYABL 32,130.00 TOTAL LONG TERM LIABILITIES 2,370,582.00 TOTAL LIABILITIES 2,429,916.39 EQUITY FUND BALANCE !2,000,2?3.20) Rese:ve Funds 50,000.00 RESERVE FOR COMPUTERS 10,000.00 YTD EARNINGS 143 496.09 TOTAL EQUITY 1' 796 777 19i TOTAL LIABILITIES AND EQUITY 6231 139.20 C C Convention & Visitors Bureau DETAILED INC.STMT-CVD Public Funded Ops FOR THE TWELVE PERIODS ENDED JULY 31, 2003 : Period to Date + + Year to Date + FY02 ANNUAL Actual Budget Bud Var Actual Budget Bud Var BUDGET HOTEL/MOTEL MARKETING FEES 200,000 200,000 2,341,235 2,341,235 2,341,235 WEBSITE ADVERTISING 1,215 200 1,015 3,518 2,400 1,118 2,400 MISCELLANEOUS INCOME 689 689 GAIN/LOSS SALE OF ASSETS 100 100 INTEREST EARNED 227 337 (110) 3,086 4,000 (914) 4,000 TOTAL REVENUE 201,442 200,537 905 2,348,628 2,347,635 993 2,347,635 SALARIES 76,657 60,087 (16,570) 737,577 721,000 (16,577) 721,000 FICA CONTRIBUTIONS 5,748 4,601 (1,147) 54,582 55,157 575 55,157 UNEMPLOYMENT CONTRIBUTIONS 1,422 (1,422) 6,823 7,475 652 • 7,475 INSURANCE/PERSONNEL BENEFITS 7,986 6,734 (1,252) 83,359 80,797 (2,562) 80,797 PENSION CONTRIBUTIONS 938 4,204 3,266 33,828 50,470 16,642 50,470 TOTAL SALARIES & RELATED UPS. 92,751 75,626 (17,125) 916,169 914,899 (1,270) 914,899 ACCTG/LEGAL/PROF 12,033 2,862 (9,171) 43,881 39,460 (4,421) 39,460 ADVERTISING 50,811 28,124 (22,687) 619,438 621,000 1,562 621,000 BAD DEBT EXPENSE 4,618 (4,618) 5,064 (5,064) BANK CHARGES 8 (8) 62 (62) RD OF DIRECTORS 610 500 (110) 4,735 4,750 15 4,750 wu'ITAL EQUIPMENT 1,000 1,001 2,265 12,000 9,735 12,000 COMMUNITY RELATIONS 100 100 4,681 4,000 (681) 4,000 COMPUTER/SUPPLIES/MAINT. 1,986 750 (1,237) 18,355 14,790 (3,565) 14,790 COPYING/PRINTING 5,114 (5,114) 49,553 34,250 (15,303) 34,250 DUES/SUBSCRIPTIONS 3,289 665 (2,624) 28,855 25,868 (2,987) 25,868 EQUIP LEASE/RENTAL 1,052 1,100 48 13,776 13,200 (576) 13,200 EQUIP REPAIR/MAINT. 215 500 285 3,953 8,096 4,143 8,096 EVENT HOSTING LOCAL 2,129 1,000 (1,129) 57,180 64,100 6,920 64,100 FAM/SITE INSPECTION 120 8,400 8,280 8,779 25,900 17,121 25,900 INSURANCE GENERAL 1,504 1,218 (286) 18,632 18,000 (632) 18,000 INTEREST EXP - COLUMBUS FLEET 16,066 16,066 124,224 124,223 (1) 124,223 MISCELLANEOUS EXPENSES 572 870 298 8,457 11,146 2,689 11,146 MEETING EXPENSES 149 290 141 1,614 3,480 1,866 3,480 OFFICE SUPPLIES 2,255 1,337 (918) 15,675 16,000 325 16,000 PHOTOGRAPHY 2,330 2,500 170 2,500 POSTAGE/FREIGHT 5,519 2,000 (3,519) 26,499 24,000 (2,499) 24,000 JTILITIES/CONTRACTS 6,439 6,1.94 (245) 67,249 65,000 (2,249) 65,000 3PARKLER EXPENSES$ 3,664 3,500 (154) 3,500 STAFF DEV/EDUCAT:ON 1,485 3,200 1,715 7,330 9,190 1,860 9,190 'ELEPHONE 7,656 4,250 (3,406) 39,100 51,000 11,900 51,000 'RADE SHOWS/SALES MISSIONS (2,205) 500 2,705 40,177 55,698 15,521 55,698 'RAVEL/ENT/MEALS 5,083 4,124 (359) 55,295 56,585 1,290 56,585 TOTAL EXPENSES 126,508 85,650 (40,858) 1,270,823 1,307,736 36,913 1,307,736 "AL OPERATING EXPENSES 219,259 161,276 (57,983) 2,186,992 2,222,635 35,643 2,222,635 NET INCOME (LOSS) (17,817) 39,261 (57,078) 151,636 125,000 36,636 125,000 • C C Convention & Visitors Bureau MAS Custom Rpt 4107 PRIVATE SALES - INCOME STATEMENT Date Printed 08/12/03 For the TWELVE periods ended JULY 31, 2003 Page 41 + Period to Date + + Year to Date + FY99 ANNUAL Actual Budget Bud Var Actual Budget Bud Var BUDGET /HUE SALES-VISITOR CTR. ITEMS 4,495 4,495 24,300 24,300 MISCELLANEOUS INCOME 3 3 234 234 CASH OVER/UNDER 107 107 INTEREST EARNED . 2 2 33 33 TOTAL REVENUE 4,500 0 4,500 24,674 0 24,674 0 SALARY RELATED EXPENSES TOTAL SALARY RELATED EXPENSES 0 0 0 0 0 0 0 RATING EXPENSES BANK CHARGES 17 (17) 156 (156) PROMOTIONAL MERCHANDISE 3,235 (3,235) 26,222 (26,222) MERCHANDISE VISITORS CTRS. 1,947 (1,947) 16,436 (16,436) TOTAL EXPENSES 5,199 0 (5,199) 42,814 0 (42,814) 0 , OPERATING EXPENSES 5,199 0 (5,199) 42,814 0 (42,814) 0 NET INCOME (LOSS) (699) 0 (699) (18,140) 0 (18,140) 0 A ,HT - \ $ $ % ] _ _ . . . _ _ \ / ( \ 0 a ) v § § § oi = .- ri . csi \ 6 \ 2 ; - f (NI Oi $ k CO 6 N ( 4 28 ( ( \\ ( « a 01 0 k _ _ - CO 0 ii # ® k § § & F 2m m ` k k � )k0) $ Lt \ \ � � > � ce § � , ; 2{ / m # k � j ) / ƒ \, ] \ ai 2 ei , A ]/ ] § - . _ /A ... a §_ = » - — = O0G0 8 4 # 8 8 2 � R o 60 2 k § g 0) / \ E0. , . — al - / - ° 0 A ,_ 9 \ a So m % � � \ \ 0 # # $ m / / § \ N 0 r ) , / ro i k ] g ° ` 0 -N \ / Co oc n 0 % k k § a § ; 0 o til o to - - ( - a- o or / $ CO 0 § - I 8 w 2 # ■ % K 3 § 2co _\ § n v & G 0 0 co N r (0 r CO r CO N U) m O CA J• z N N N N N I` N. 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O `8 o ,-0 oao Corpus Christi Convention & Visitors Bureau Convention Sales & Services Activity Report July, 2003 PREV MTD YTD YTD Definite Bookings Number of Groups 12 174 155 Total Room Nights 3,725 75,640 83,006 Total Delegates 3800 78,449 91287 Financial Impact $1,377,500.00 $28,437,763.00 $33,091,537.50 Leads Number of Groups 20 279 315 Total Room Nights 7,355 167,647 184,912 Total Delegates 12,255 158,054 229,222 Financial Impact $4,442,437.50 $57,294,574.00 $83,092,975.00 Convention Center Bookings Number of Definite Bookings 2 23 31 Number of Leads 1 34 58 Number of Leads Lost 1 21 42 Arena Bookings Number of Definite Bookings 0 0 0 Number of Leads 0 1 0 Number of Leads Lost 0 0 0 Convention Center/Arena Bookings Number of Definite Bookings 0 4 2 Number of Leads 1 8 8 Number of Leads Lost 0 2 0 Sales Assisted Groups Definite Room Nights 3,253 Pending Room Nights 2,560 Telmarketing Calls 314 1,686 Convention Services Service Leads Generated 16 165 104 Conventions Serviced 33 315 293 Delegates Serviced 10504 97,649 99261 Centrally Housed Conventions 1 5 6 Transportation 1 13 14 Other Activities Staff attended HSMA Luncheon Staff attended Industry Partners mtg Staff attended arena caterers interviews YH-attended SGMP Planning Meeting; attended T4A planning mtg; attended Boardwalk mtg; attended Evening Rotary Mfg; Yvette & Laura delivered TTEA-FCS welcome signs TC-Printed 26 pages of labels, made bid packets for TASO; bid packets for Nat'l Hurricane Conference, created and printed 500 flyers for TAMACC, bid packets for Intl Assn of Operative Millers; bid packets for Tx Downtown Assn. LG- Site tour with Tx Assn of Addiction Professionals; met with Tx District & County Attys (Judy Belisnyder); met with John Meyer/Hal Peterson re: TEA-FCS (Gay Nell McGinnis); meeting with Dave Prewitt; met with Joe Cisneros re: TAMACC promotion for 2003 conference; met with Jorge Cruz- Aedo and Norma Urban re: Tx Downtown Assn bid for 2006; attended precon mtg for TEA-FCS; Tracy, Bella and Lou worked on bid packets for TDA (2006); worked on finalizing TSAE luncheon for December; bid presentation in Ft. Worth for TAMACC. MK- mailers for Practical Guide to Event Planning, 48 pieces, Destination Showcase, 418 pieces; attended Destination Showcase-Chicago; attended board meeting, sales & marketing mtg, convention sales mtg; welcome speech for Mexican Meat Council KT-Site tours, USS Manley; bid presentation to TASO in Austin, attended open house at Red Roof in. Staff attended weekly sales meetings Corpus Christi Covention & Visitors Bureau Detail Report Jul-03 Definite Bookings Convention Center Mtg. Dates Attend Rooms Bayfest, Incorporated 09/19/2003 0 0 Bayfest 09/21/2003 United Methodist Church - South Central Jurisdictic 06/02/2010 1,300 1,685 Southwest Texas Annual Conference 06/06/2010 Total Definites for Convention Center: 2 1,300 1,685 Other Mtg. Dates Attend Rooms Corpus Christi Cathedral and First United Methodis 07/11/2003 1,200 550 Joint Sesquicentennial Celebration TRACED TO D 07/13/2003 Talent Challenge IV 07/19/2003 100 20 Talent Challenge IV 07/19/2003 Image De Corpus Christi 07/26/2003 20 10 Image De Tejas, Quarterly Meeting 07/26/2003 Nursing Consultant Educational and Health Service 08/12/2003 40 50 Educational Workshop 08/16/2003 USS Bon Homme Richard 02/22/2004 40 64 Military Reunion 02/26/2004 Texas Dietary Association 04/21/2004 100 130 Spring Meeting 04/24/2004 Rotary District 5870 04/23/2004 300 340 District Conference 04/25/2004 American Railway Development Association 05/22/2004 100 150 Annual Meeting 05/26/2004 Texas Association of Orthotists And Prosthetists 08/26/2004 200 220 Fall Conference 08/28/2004 Texas League of United Latin American Citizens (T 05/31/2006 400 506 State Convention & Exposition 06/03/2006 Total Definites for Other: 10 2,500 2,040 Total Definites: 12 3,800 3,725 Leads Others Mtg. Dates Attend Rooms Image De Corpus Christi 07/26/2003 20 10 Image De Tejas, Quarterly Meeting 07/26/2003 Nursing Consultant Educational and Health ServicE 08/12/2003 40 50 Educational Workshop 08/16/2003 Fleet and Family Support Center 09/13/2003 300 10 Reception and Awards Banquet 09/13/2003 South Texas Youth Soccer Association (STYSA) 02/06/2004 200 150 Winter Governing Board Meeting 02/08/2004 Youth Odyssey 04/03/2004 125 10 Youth Odyssey Adventure Challenge Race 04/03/2004 1874 Engineer Aviation Battalion 04/14/2004 60 80 Military Reunion 04/18/2004 USS Rockbridge APA-228 04/14/2004 75 160 Military Reunion 04/18/2004 Texas Pharmacy Association 04/16/2004 350 120 South Texas Regional Meeting 04/18/2004 Texas Society of American Foresters 04/20/2004 100 150 Annual Meeting 04/22/2004 Fleet Reserve Association (FRA) 07/07/2004 100 180 Regional Conference 07/11/2004 Site Selection Services 07/21/2004 200 375 Texas Justice Court Judges Association Annual Co 07/25/2004 USS Goldsborough DDG-20 09/12/2004 60 150 Military Reunion 09/17/2004 Evangelical Free Church of America - Free Church 10/30/2004 100 200 Rebound Retreat 11/04/2004 Texas Tactical Police Officers Association 01/09/2005 700 620 Annual SWAT Conference 01/12/2005 Texas Association Of Single Square Dancers 03/10/2005 400 325 TASSD Round-Up 03/13/2005 Texas Academy of Physician Assistants 09/23/2005 275 390 Annual Fall CME Regional Conference 09/25/2005 Texas Downtown Association 11/02/2005 250 345 Annual Conference 11/04/2005 International Thespian Society 11/17/2005 2,700 0 Texas Thespians State Festival 11/20/2005 United States Trampoline & Tumbling Association 06/14/2006 5,800 3,400 National Championships 06/18/2006 Justices Of The Peace And Constables Associatior 06/11/2007 400 630 Annual Conference 06/16/2007 • Total Leads for Others: 20 12,255 7,355 Total Leads: 20 12,255 7,355 Leads to Lost Others Mtg. Dates Attend Rooms Justices Of The Peace And Constables Associatior 06/21/2001 500 950 Annual Conference 06/24/2001 Reason: National Foundation for Credit Counseling 02/23/2002 150 360 Winter Meeting, 2002 02/27/2002 Reason: Majority Vote Grand Lodge of the Order of the Sons of Hermann 04/02/2004 100 100 Awards Weekend 04/04/2004 Reason: Majority Vote Texas Podiatric Medical Association 06/04/2004 150 190 Annual Conference 06/06/2004 Reason: Geographical location Texas Consumer Finance Association 06/09/2005 300 400 Annual Convention 06/11/2005 Reason: Majority Vote Justices Of The Peace And Constables Associatior 06/12/2006 400 630 Annual Conference 06/17/2006 Reason: Rate American Jail Association 04/08/2010 2,500 3,730 Training Conference and Jail Expo 04/16/2010 Reason: Too large for our facilities Total Leads Lost for Others: 7 4,100 6,360 Total Leads Lost: 7 4,100 6,360 Sales Assisted Groups- Definite Mtq. Dates Attend Rooms Total Sales Assisted Definites: Sales Assisted Groups- Pending Mtq. Dates Attend Rooms Total Sales Assisted Pending: Printed 08/11/2003 4:53:50PM co cv \3 � 1 � 03 j { / L0 it, 03 ƒ (0 C° a = R� »\ \ « a \m /» m k ° ~ \§ »? u_ a 2 04 \§ 07 443 / r \e \ f� � _ _ CD * m N. ap § ./ ) m /R \) 2 ƒ � 7m6- 5 Q ,r } t— = \ 03-~ #^ _ '' h % \ \ { ! a \ \ \ \ } } CONVENTION & VISITORS BUREAU TOURISM SALES & VISITOR INFORMATION CENTER ACTIVITY REPORT July 2003 MTD MTD(2002) YTD YTD (2001/2002) # Of Definite leads 1 0 27 14 # Of Definite Room Nights 27 0 2,124 606 # Of Tentative Leads 3 0 45 44 # Of Tentative Room Nights 28 0 1,470 2,853 # Of Trade Shows/Conferences 1 1 18 9 # Of Site Visits/Fams 0 0 6 18 # Of Sales Missions/Blitz 1 0 12 1 VISITOR CENTER ACTIVITY Visitors assisted 20,684 15,476 136,626 152,166 Bulk mail requests fulfilled 1,425 1,029 15,597 25,383 SPECIAL PROJECTS AND ACTIVITIES Jane Marslender-Attended Texas BandMasters in San Antonio;called on tour operators in San Antonio. Ann Neese—Worked three days a week at Botanical Gardens doing fam trips for local Scouts, making calls to schools for commitment to visit the gardens, working on setting up programs and activities for merit badges, would like to see an area designated for a Texas shaped garden with Texas wildflowers; worked on Sparkler Appreciation Luncheon, worked on tradeshow schedule, worked on birding brochure along with Audubon Society, met with co-chairperson,Pat Suter,regarding Flint Hills Nature Tourism advisory committee. Attraction Name: 2003 2002 Texas State Aquarium 88,177 73,935 Asian Culture Museum 531 518 Museum of Science& History 5169 7163 USS Lexington 37,886 46,121 P.I.National Seashore 79,004 66,470 7 .tHi/Zi/:// .)//(tityyp:/ // - PADRE ISLAND CONVENTION & VISITORS BUREAU Monthly Report:JULY 2003 F-' '" Y r 2003 Visitors 2003 Vehicles 2002 Visitors 2002 Vehicles 2001 Visitors 2001 Vehicles DOWNTOWN 4,993 1,398 10,976 3,009 9,987 2,753 PADRE ISLAND 4,565 1,262 1,917 536 6,245 1,603 1-37 11,126 3,060 2,583 703 10,530 2,916 TOTALS ,r ( 20684 / 5720 115476) 42486762 7272 �_____.- 'Fiscal Year 8/01/20 )7/31/2003of Month : Downto'vn : . Downtown Padre Island' Padre Island 137 ( I 37 Visitors Vehicles Visitors Vehicles Visitors Vehicles August 6,593 2,010 1,401 399 5,640 1,683 September 3,163 1,140 537 230 1,313 485 October 2,852 1,071 623 272 2,911 1,158 November 2,429 981 774 350 1,904 804 December 2,430 923 945 403 3,116 1,215 January 3,345 1,372 1,622 755 3,666 1,621 February 3,929 1,660 1,844 857 4,406 1,963 March 6,619 2,137 3,355 1,320 7,798 2,693 April 3,803 1,363 2,357 917 6,070 2,134 May 4,014 1,351 2,332 862 6,694 2,472 June 4,394 1,377 3,700 1,113 9,363 2,893 July 4,993 1,398 4,565 1,262 11,126 3,060 Fiscal Year 03 Fiscal Year 02 Fiscal Year 01 Total to Date `` ' 08/01/02-07/31/03:'' ''. "08/01/01"-Q7/ 1/02 08/01/00-07/31/01 . Visitors Vehicles Visitors Vehicles Visitors Vehicles Downtown 48,564 16,783 63,394 20,512 57,021 18,952 Padre Island 24,055 8,740 31,127 11,266 41,683 14,793 1-37 64,007 22,181 57,645 20,445 65,358 23,059 tt �,• �. 136,626 47,704 152,166 52,223 164,062 56,804 Total Visitors/ Vehicle Activity to ifiSl-nce 0penmg `. Opening Date Visitors Vehicles Downtown 1/02/88 407,938 142,000 Padre Island 6/17/87 615,727 196,001 1-37 2/01/87 1,329,829 415,800 Totals 2,353,494 753,801 REMARKS: Overall Visitor Count is down by 15,540 from fiscal year 2002. 1-37 Visitor Count was up from fiscal year 2002 by 6,362 Visitors 1-37 Visitor Center was closed the following times fiscal year 2003 due to flood August 1-4,2002,September 14-October 1,2002 , October 28-November 2,2002 Padre Island and Downtown VisitorCount down due to construction. CONVENTION AND VISITORS BUREAU COMMUNICATIONS ACTIVITY REPORT July 2003 • Presented CC tourism information to Aerolitoral for Monterrey flight. • Began researching out-of-state origin markets (focus on Convention Corporate and Ecotourism markets). • Researching in-state origin markets and collection of information request stats(focus on San Antonio, Austin area, Houston, Dallas-Ft Worth, and the valley area). • Assisted journalist. • Hosted travel writer. • Designed PowerPoints for convention sales staff. • Web site maintenance: link repair, updates, structural changes. • Wrote article for tourism print media. • Continued pursuit of national television exposure. • Provided weekly/quarterly Events Calendar on regular basis. • Handled convention services and current events press releases. • Provided and digitized graphics/photographs on request. • Assisted tourism partners/meeting planners with press releases. • Provided graphic design/support for staff. • Provided technical/computer support to staff. Web Site Report July Visitors: 41,375 Travel Hero Hotel Reservations July 2003 Reservations 160 Room Nights 361 Cancellations 25 Estimated Revenue $45,219.17 General Web Site Statistics July 2003 www.corpuschristicvb.corn Overall YTD count of visits to the Web site: Summary by Month Month Daily Avg I Monthly Totals Visits r Sinai Visits Aug 2003 188111 14697 3163 971 12087 3542872 18449 60107 279252 357420 Jul2003 27840 21435 4435 1334 26944 8477833 41375 137488 664497 863060 Jun 2003 1952 23021 4885 1448 27352 8820406 43440 146573 690648 898576 May 2003 23115 17887 3773 11591 21740 7243476 35945 116973 554497 716589 Apr2003 18028 14384 30071--- -i.--014. 5561599 28819 90221 431526 540857 Mar2003 19093 15393 3247 Taw 18698 6105102 31036 100673 477207 591913 Feb 2003 16468 13405 3227 1017 16013 4900067 28500 90365 375361 461124 Jan 2003 14630 12058 29711 16421 5156866 28639 92113 373799 453560 Dec 2002 9290 7687134 600 11030 3296011 18621 55945 238327 288012 Nov 2002 9816 7896 1790 598 11197 3282880 17967 53721 236887 294508 Oct2002 11241 9044 2056 692 12784 3717225 21461 63765 280382 348480 Sep 2002 1129561 102471 2383 FFiii 14265 41003311 23191 71490 307437 388681 Totals1642 68! 3 733 43�'l079434 14909820; 6202780 Generated by Webalizer Version 2.01 Hits-Number of times the server answers requests for elements on that page. 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