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Community Center 2005/02/24Community Center Authority February 24, 2005 Anaheim Convention Center Executive Board Room 12 Noon Members Present: Paul Kott, Ed Munson, Larry Slagle Members Absent: Pat Carroll, Alden Esping City Staff: Greg Smith, Executive Director David Meek, Convention Center Manager Carol Meier, Financial Accounting Manager Ed Zacher!, Assistant Finance Director Chuck Smith, Contract Administrator Irene Reyes-Hofinann, Administrative Assistant Irene Reyes-Hofinann posted the agenda for this meeting on Tuesday, February 22,2004, at 4:15 p.m., in the Convention Center Box Office Advance Sales window. President Paul Kort called the meeting to order at 12:23 p.m. and self-introductions were made. Approval of Minutes MOTION: On a motion by Ed Munson and seconded by Larry Slagle, it was moved to approve the May 27, 2004, meeting minutes. MOTION CARRIED UNANIMOUSL Y. Financial Report Carol Meier distributed and reviewed the Statement of Revenues and Expenditures Seven Months Ended January 31, 2005. In summary, the Convention Center is doing better than the projected operating year. Greg Smith mentioned that the negative cash flow is attributed to capital improvement and the contribution to the City's general fund of$l million to help offset the City's lost revenues due to the State of California. However, it is a plus that there are reserves, which in prior years the Convention Center was not able to achieve. Larry Slagle expressed his concerns over the use of the reserves. Further discussion ensued regarding capital reserves. Mr. Smith mentioned that the new Price Waterhouse Future Growth Report will be made available for members at the next meeting. He updated members on the Marriott 5 Community Center Authority Minutes February 24,2005 Page 2 expansion, the Garden Walk, the Platinum Triangle, and the ARTIC Project. Also discussed were some of the weaknesses the Convention Center has endured in the competitive market such as transportation and dining/entertainment. Convention Center Enhancements David Meek presented a video on the proposed carpet replacement and explained the changes to the terrazzo area. Discussion ensued detailing the type and quality of carpet. The plan is to have it installed by August of this year. Renderings of the Arena Enhancements were displayed for CCA members to review. Mr. Smith explained in detail each phase of the proposed Arena Enhancement. The first phase, which is the lighting, will be out for bid soon. This item will be placed on the agenda for endorsement of the plan for the March meeting. Ed Zacher! mentioned that he would send over the CCA Basic Financial Statement to be mail out with the minutes. Adjournment There being no further business to discuss, on a motion by Paul Kort and seconded by Ed Munson, it was moved to adjourn the meeting. MOTION CARRIED UNANIMOUSL Y. (2:10 p.m.) Signed: Greg Smith, Assistant Secretary Approved and Certified: Secretary of the Governing Board of the Community Center Authority ***Next meeting*** March 24, 2005