2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Conference Center<br />
<strong>2013</strong> <strong>Budget</strong> Highlights:<br />
<strong>2013</strong> Capital Considerations:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
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<br />
<br />
Achieve an economic impact on the region<br />
<strong>of</strong> $2.625,000 million<br />
Welcome 44,625 guests to KCCBH and the<br />
Fountain Room<br />
Produce $1,381,674 in revenue<br />
Earn a 95% or above customer experience<br />
score<br />
Produce a successful 5th <strong>Annual</strong> Kitsap<br />
Wine Festival<br />
Increase multiple day conference business<br />
from the region by targeting associations<br />
and military reunions<br />
Update Kitchen by adding and replacing<br />
equipment<br />
Update and replace audiovisual equipment<br />
Replace damaged tables, chairs, skirting<br />
and increase inventories<br />
Replace and update information technology<br />
systems, hardware and s<strong>of</strong>tware<br />
<br />
There are no capital considerations budgeted<br />
in <strong>2013</strong>.<br />
2012 Accomplishments:<br />
<strong>2013</strong> Goals:<br />
<br />
We are forecasting that year end will be<br />
$1,262,768 which is 96% <strong>of</strong> budget and exceeds<br />
last year by $69,500<br />
We have welcomed 27,485 guests in 2012<br />
year to date<br />
<br />
<br />
<br />
Guest Satisfaction scores show that 93% <strong>of</strong><br />
our clients give us an “exceptional” rating<br />
Produced the 4 th <strong>Annual</strong> Kitsap Wine Festival<br />
which attracted 600 guests and raised<br />
over $10,000 for Harrison Medical Center<br />
Foundation<br />
Current bookings for <strong>2013</strong> are 7% greater<br />
than this time last year for 2012<br />
An top revenue source between August 2011<br />
to July 2012 is weddings at $209,000 in revenue<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Increase the number <strong>of</strong> social events and conferences<br />
through greater involvement in community<br />
organizations<br />
Promote new referral incentive program after<br />
each event via hand written thank you cards<br />
Increase the number <strong>of</strong> multi-day conference<br />
business from the region by targeting associations,<br />
military reunions and corporations<br />
Continue to develop and promote military<br />
discounts and per diem government rates<br />
Actively participate in the Columbia Hospitality<br />
client referral program<br />
Introduce additional venue options such as<br />
the USS Turner Joy and the <strong>Bremerton</strong> Marina<br />
Break Water and Fountain Park event<br />
spaces<br />
Continue to work with the Hampton and<br />
Fairfield on proposals and pricing to compete<br />
with hotels that are able to accommodate<br />
meetings and overnight rooms under the<br />
same ro<strong>of</strong><br />
104
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