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013-2001 LTC lIil'd l~lDl . CSMb..J or JM!-4 AHII:OI Prlnre Mu.,e.eat for Pu.llr FtC/"".. MEMO Doug Tober General Manager Miami Beach Jaekie GlntlOd Theater T. MllyllI Diaz BIttacavoIi DIIIlM JanuaIy 3, 2001 ... TeleClll1Wnlll'licalionS PrujedIons Request Per your"1'eq,Uellt, the wrreot 6sc:aI year projections for telecommunications are as fuUows: Revenues $1,OI6,SOO Expenses PerllOIIbel Operating &; Mainteaance Total S 367,686 . 217.256. $ S84,942 NetPIL S 431,558 This is b8sed on the final approved budgIlt for FYOQ.O 1. " . Page 1 lI2l/lIil'd cBl.l. ~1.'3 SI2l~ 3JI~~O S~39~N~W A1IJ aWJ vl:cl ll2ll2lc-l2ll-~r MIAMI BEACH CONVENTION CENTER FORECAST FOR THE YEAR ENDING 9/30/2001 GROSS MONTH EVENT NAME SHOW TYPE TELEPHONE Oct-2000 AMERICAN ASSOC OF HOME & SERVICES CONVENTION 21,585 SOUTH FLORIDA AUTO SHOW PUBLIC 23,960 TOUR CRUISE EXPO TRADE 4,857 IPRO (PROCESSING) SHOW TRADE 4,857 Nov-2000 INS NATURALIZATION CEREMONY OTHER 0 XPLOR INTERNATIONAL ANNUAL CONVENTION CONVENTION 32,378 WHITE PARTY WEEKEND PUBLIC 0 SCHOOL HOME & OFFICE PRODUCTS (SHOPA) TRADE 32,378 Dec-2000 BARON'S ANTIQUE SHOW PUBLIC 270 SALE OF THE CENTURY PUBLIC 1,187 HENRY LEE FOOD SHOW TRADE 4,857 MIACON/MIAMIN TRADE 12,951 AMERICA'S FOOD & BEVERAGE SHOW TRADE 26,981 Jan - 2001 PCMA 45TH ANNUAL MEETING CONVENTION 2,698 ART MIAMI 2001 PUBLIC 18,347 ORIGINAL MIAMI BEACH ANTIQUE SHOW PUBLIC 19,966 LUMBER & RENTAL MARKET MEETING TRADE 47,487 PAN AMERICAN LEATHER FAIR TRADE 49,646 FINE JEWELRY SHOW TRADE 2,051 Feb-2001 MIAMI INTERNATIONAL BOAT SHOW PUBLIC 159,730 GRAPHICS OF THE AMERICAS TRADE 42,191 Mar-2001 NATL GLASS ASSOCIATION ANNUAL CONV CONVENTION 47,487 IDEA 2001 CONVENTION 47,487 BABY FAIRE PUBLIC 1,511 FUTURE BANK CONFERENCE TRADE 4,857 SEATRADE CRUISE SHIPPING CONFERENCE TRADE 32,378 Apr-2001 SPECIALTY COFFEE ANNUAL SPRING CONV CONVENTION 47,487 SALE OF THE CENTURY PUBLIC 1,187 OCEANOLOGY INTERNATIONAL AMERICAS TRADE 4,857 AFFILIATE FORCE 2001 TRADE 4,857 COMDEX 2001 TRADE 30,219 DESIGN FEST 2001 TRADE 10,793 AGRO AMERICA'S INTL TRADE SHOW TRADE 4,317 May-2001 AMERICA'S SAP USERS CONFERENCE 2001 CONVENTION 107,926 HEIMTEXTIL SHOW 2001 TRADE 8,634 INTERNATIONAL SECURITY CONFERENCE TRADE 17,268 Jun-2001 ITS AMERICA MEETING CONVENTION 47,487 PROMAX ANNUAL MEETING CONVENTION 47,487 SOUTH FLORIDA BOAT SHOW PUBLIC 6,044 Jul-2001 AMERICA'S SECURITY EXPO TRADE 14,030 TIGERS OF ASIA TRADE 8,634 Aug-2001 FLORIDA INTENATIONAL MEDICAL EXPO TRADE 4,857 Sep-2001 MIAMI HOME DESIGN & REMODELING SHOW PUBLIC 8,418 43 $1,016,599 . w ~ ~ ~ ~ '" ~ ~ '" ~ o .i WN IH. ~ . ~" ~, ~. ::I.N ~ z ~ ~ '" ~ W o 1Z;'00S W,", !Z~~ w~, W~~ w Z"'"' o z ~"'~ ~Zo ZOZ W~'" ~~ Z"'~ OW'" W-W Z~ or=> w", ~5r- ~ww w" ~-'O "w=> "'~~ i' ~ ~ ~ .". ~ '" ~ ill ~ ~ w " Q => ~ ~ '" ~ o ~ 7-"1-------- , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , '"' , , ~ , , ~ ' , , , , \ a \ , , , Q , 'w' , N , : ~ I 'w, \ ~ \ , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , .:lcl. ww ~~ ww !:l;; ~ ~ ~~ WW W "'"' ~ o::c:: ~; . . ~ ~ iDo~tn '" '". w => => ~t-:r-UU "1-'1-------- , , , ,~ , ,~ , '0 II : ~ , ,~ , ,~ i~l~ 1_1::1 I"" I lJl ,0- , Ia;::~ IUI........I \~\~~ \~:5iil '~,u.~ , , '" \ulgjCl. 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" '" N E '" ::; -------- 8 ~ ~ ~ u m '" " ~ Z => B u .. 7-7----- , , , , , , , , , , IUJIUl ,...ll UJ l~l~ It-leI , ,~ 11-1U , Z , l~lQ 10 I c:: it515 1 a: I!: , '" , '''' , ,~ , 'u ~ " '" or '" ~ " N or N m '" ~ w ~ '" ~ .. .. .. ,.; m m o ~ '" ~ o ~ M .. .. .. ,.; .... OJ ..., ::> 0- e o t> .. .. .. ,.; , SIN ..'~ ..'~ ;i\i '" , , , , , , , , , , , , , , , , , ~, 0' U' , m' '&1 "" '" ~, 0' '" , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , .. .. .. ,.; m z ~ o ~ Z => '" ~ ~ ffi " CITY OF MIAMI BEACH crrv HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH. FLORIDA 33139 http:\\ci.miami-beach.fl.us L.T.C. No. 13-2001 LETTER TO COMMISSION January 18,2001 TO: Mayor Neisen O. Kasdin and Members of the City Commission FROM: Jorge M. Gonzalez \_'l~ City Manager ().... 0 SUBJECT: TELECOMMUNICATIONS PROJECTIONS REQUEST Attached for your information is a memorandum from Doug Tober, SMG General Manger, to Mayra Diaz Buttacavoli, Assistant City Manager, dated January 3, 2001 regarding the current year projections for telecommunications. Last summer, with City Commission approval, the administration contracted to replace the telecommunications cable and switch in the Convention Center and Gleason Theatre. The annual net profit realized from the facilities prior to replacement was approximately $70,000. The attached projection from SMG reflects an anticipated net profit of $431,558 for fiscal year 2000/2001. If you require further information, please either contact me or Mayra Diaz Buttacavoli. JMG:~:ICd1t Attachment F:\CMGR\$ALLIL TC-Ol \TELECOMM.PRO