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MBCC renovation and expansion booking policy 11.18.14MIAMI BEACH CONVENTION CENTER RENOVATION & EXPANSION Booking Policy November 18, 2014 1 CONVENTION COMPARISON Number of Average ExhibitSFConventionsAttendanceAttendance MiamiBeach500,000524,1854,837 LARGER Chicago2,598,50047905,18919,259 Orlando2,053,820901,071,13311,901 Atlanta1,366,00034365,74310,757 Houston862,00047284,5586,054 Dallas745,81618n/an/a Average1,525,22747656,65613,912 SIMILAR Phoenix612,50041666,02916,245 Denver579,00052252,7114,860 SanFrancisco538,66046492,02910,696 BostonBCEC516,00028239,0878,539 SanAntonio438,51385169,1881,990 Average536,93550363,8097,218 Averagew/oSanAntonio42412,46410,085 SMALLER Seattle205,70081138,8091,714 BostonHines176,00045143,6773,193 Average306,21255264,6904,853 2 UTILIZATION SCENARIOS MBCCPerform at Similar Cities 20132014LowAverage NUMBER OF EVENTS Conventions452842 Trade Shows1824158 Consumer Shows1629158 Art Basel1111 Boat Show1111 Special Events36212121 Local Social Events20191919 Local Meetings19343434 115134134134 MBCC calendar is full during prime ATTENDANCE Conventions39,85124,185201,600302,400 convention periods, additional Trade Shows106,426118,45274,03339,484 conventions would require Consumer Shows228,935337,467174,55293,094 reductions in consumer and trade Art Basel70,00070,00070,00070,000 Boat Show100,689140,000140,000140,000 shows...type of attendance Special Events32,42726,45226,45226,452 changes Local Social Events3,6508,8358,8358,835 Local Meetings7,68512,86312,86312,863 589,663738,254708,334693,128 AVERAGE ATTENDANCE Conventions9,9634,8377,2007,200 Trade Shows5,9134,9364,9364,936 Consumer Shows14,30811,63711,63711,637 Art Basel70,00070,00070,00070,000 Boat Show100,689140,000140,000140,000 Special Events9011,2601,2601,260 Local Social Events183465465465 Local Meetings404378378378 5,1285,5095,2865,173 3 ELEMENTS OF CONVENTION CENTER SUCCESS HQ Hotel Sales & Marketing, Booking Policy MBCC Renovation/Expansion 4 CURRENT BOOKING POLICY Events can book: 24 months and out if: • 115,000+ sf of exhibition space – Room block over 3 nights with 1,500 rooms peak – If no block, can be verified via independent audit • Grandfathered First Priority Events – Antique Show (Jan), Boat Show (Feb), Home Show (Sep), • JIS (Oct), Auto Show (Nov) – Totals 64 days of prime convention • dates 24 months and under • All other events – 5 POTENTIAL BOOKING POLICY Discussion topics Does City want room night generating, economic • impact-oriented bookings in the new MBCC? How can we maximize our marketing team’s • potential for success? How should current “Grandfathered First • Priority” events be handled in the future? 6