Page 513 - Hurst FY19 Approved Budget

ADMINISTRATION
536 CONFERENCE CENTER FUND
0111 ADMINISTRATION

MISSION STATEMENT

Total guest satisfaction accomplished through energized and
motivated employees, flexible facilities, and superior standards. Our

pledge is to support and foster the success of each event by working
in harmony with our customers’ expectations. Our support role is
to promote regional economic business enhancement through

maximized facility utilization.

DIVISION DESCRIPTION

This state of the art facility is conveniently located in the heart of the DFW Metroplex,
just minutes from Downtown Fort Worth and DFW Airport. Situated steps from hotel
accommodations, our facility has 50,000 square feet of event space. Together with
well-appointed finishes, technologically advanced amenities and exceptional on-site
catering, audio-visual services, the Hurst Conference Center is an ideal location for
meetings, trade shows and events welcoming up to 1,200 guests.

PRIOR YEAR RESULTS & ACCOMPLISHMENTS

• Highest revenue to date; projected to exceed 3,000,000.
• Highest net profit to date; projected to exceed 300,000.
• Added an additional oven/steamer in kitchen increasing productivity and food
quality.

FUTURE INITIATIVES

• Exploring options to lower monthly utilities through LED conversion in the
parking areas and UV protection in the gallery.
• Replacing and upgrading aging AV systems from analog to digital to keep up
with industry demands.
• Work closely with the newly opened hotel to ensure continued outstanding
customer experience.

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