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REGULAR MEETING OF THE BOARD OF DIRECTORS/COMMISSIONERS WEDNESDAY, MARCH 22, 2017, 2:00 P.M.

NOPFMI Agenda

Regular Meeting of the Board of Directors Public Facility Management, Inc. Wednesday, March 22, 2017, 2:00 PM

AGENDA

I. Call to Order by Chairman – Roll Call

II. Approval of NOPFMI Board Meeting Minutes of February 22, 2017

III. Cooperative Endeavor Agreement

New Orleans Convention and Visitors Bureau – We’re Jazzed You’re Here

IV. Finance & Audit Committee

A. Contracts

Professional/Request for Proposal/Public Works:

1. Waste Pro of Louisiana, Inc. – Provide Waste Removal Services

V. Sales & Marketing

VI. Other Business

VII. Next Regular Scheduled Meeting: Wednesday, April 26, 2017 at 2:00 PM

VIII. Motion to Adjourn

NOPFMI Minutes

MEETING MINUTES OF THE BOARD OF DIRECTORS NEW ORLEANS PUBLIC FACILITY MANAGEMENT, INC.

A Meeting of the New Orleans Public Facility Management, Inc. was held on Wednesday, February 22, 2017 in the Board Room at the Ernest N. Morial Convention Center – New Orleans, 900 Convention Center Boulevard, New Orleans, Louisiana.

Chairman Rodrigue called the meeting to order at 2:08 p.m. and asked for a roll call. The results were as follows: Jay H. Banks Absent Dottie Belletto Absent Ryan F. Berni Present Robert Bray Present Alfred L. Groos Present Ronald Guidry Present Robert Hammond Present Eddie Jacobs Present Steve Pettus Present Bonita Robertson Absent Melvin J. Rodrigue Present Michael Smith Present

The total number present at roll call was nine (9).

Chairman Rodrigue requested a motion to approve the NOPFMI Board Meeting Minutes of January 25, 2017. Secretary Groos moved approval, seconded by Treasurer Pettus. Motion approved with no additions, corrections, deletions or changes noted.

Director Jay Banks entered the meeting at 2:09 p.m.

Director Berni moved approval that the contract with Hunt Telecommunications, LLC for Primary Internet and Secondary Telephone PRI Services. Motion seconded by Director Smith. Motion approved.

Mr. Tim Hemphill, Vice President of Sales & Marketing, gave the Sales & Marketing and Communications reports.

1

With no other business to come before the Board, Chairman Rodrigue asked for a motion to adjourn. Vice Chairman Bray moved adjournment, seconded by Director Hammond. Motion approved and the meeting adjourned at 2:24 p.m.

ATTEST: ______AL GROOS, SECRETARY

:rs

2

Cooperative Endeavor Agreement

Finance & Audit

Committee

Waste Pro of Louisiana, Inc.

Sales & Marketing

Booking & Occupancy Report

Occupancy Report 4,380 Total Available Hall Days

Definite as of 2/28/17 3500 67.1% 3000 59.0% 62.9% 2500

46.4% 53.1% 2000 46.1% 38.5% 39.8% 1500

26.5% 1000 23.0%

500

0 2017 2018 2019 2020 2021 Definite as of 2/29/16 Definite as of 2/28/17

1 Occupancy Report 4,380 Total Available Hall Days

Definite and Tentative as of 2/28/17 3500

67.5% 3000 67.2% 72.1% 69.8% 65.1% 59.0% 60.5% 71.1% 2500 65.0%

2000 45.4%

1500

1000

500

0 2017 2018 2019 2020 Definite and Tentative as of 2/29/16 Definite and Tentative as of 2/28/17 2021

2 Occupancy Report Definite Occupancy Change | Definite and Tentative Occupancy Change

Definite as of 2/28/17

4000 8.1% 16.5% 3000 14.6% 19.5% 2000 16.8%

1000

0 2017 2018 2019 2020 2021

Definite as of 2/29/16 Definite as of 2/28/17

Definite and Tentative as of 2/28/17 4000 3500 13.1% 25.7% 0.0% 9.4% 3000 2500 -0.4% 2000 1500 1000 500 0 2017 2018 2019 2020 2021 Definite and Tentative as of 2/29/16 Definite and Tentative as of 2/28/17

3 Occupancy Report Definite Occupancy Change | Definite and Tentative Occupancy Change

Definite as of Definite as of Definite as of Definite as of YEAR 2/29/16 2/28/17 +/- 2/29/16 2/28/17 +/- 2017 2586 2947 361 59.0% 67.1% 8.1% 2018 2032 2755 723 46.4% 62.9% 16.5% 2019 1688 2326 638 38.5% 53.1% 14.6% 2020 1165 2018 853 26.5% 46.1% 19.5% 2021 1007 1747 740 23.0% 39.8% 16.8%

Year to Year Definite and Tentative Occupancy Changes HALL DAYS PERCENTAGE Definite and Definite and Definite and Definite and Tentative as of Tentative as of Tentative as of Tentative as YEAR 2/29/16 2/28/17 +/- 2/29/16 of 2/28/17 +/- 2017 2958 2950 -8 67.5% 67.2% -0.4% 2018 2851 2849 -2 65.1% 65.0% 0.0% 2019 2586 3158 572 59.0% 72.1% 13.1% 2020 2655 3058 403 60.5% 69.8% 9.4% 2021 1987 3123 1136 45.4% 71.1% 25.7%

4 Summary of Definite Event Updates Changes Made in February 2017

Event Dates Space Hall Days Attendance Room Nights Change Status Mystic of Nyx 02/20/17 - 02/22/17 MR 3 1,800 0 Updated Dates 02/22/17 - 02/27/17 Halls G, H, I-1, I-2, J [BRII] 18 8,000 500 Updated Halls Krewe of 02/22/17 - 02/28/17 Halls F, G, H, I-1, I-2, J [NOT] 21 7,000 500 Updated Halls INCOMPAS 04/01/17 - 04/06/17 The Great Hall 6 1,500 4,325 Updated Halls American Association of Endodontists 04/24/17 - 04/30/17 [BRII] 10 3,500 6,390 Updated Halls Collision Conference 04/28/17 - 05/05/17 Halls H, I-1, I-2, J [NOT] 24 10,000 18,630 Updated Halls Unitarian Universalist Association of Congregations-General 06/19/17 - 06/26/17 Great Hall, B-1, B-2 24 4,500 9,225 Updated Halls Assembly Farm to Table/Chefs Taste Challenge 09/03/17 - 09/10/17 Great Hall, B-1 16 900 225 Updated Stats Fiserv Solutions, LLC 09/14/17 - 09/22/17 Halls I-1, I-2, J [NOT] 22 1,782 5,305 Updated Halls Great Hall, B-1, B-2, C, D, E, F, G Produce Marketing Association-2017 Annual Convention 10/14/17 - 10/24/17 80 12,000 20,700 Updated Halls [BRII] Mystic Krewe of Nyx - King's Day Meeting 01/06/18 - 01/06/18 [BRII] 0 2,800 0 Updated Contact Comic Con - Wizard World 01/17/18 - 01/22/18 Halls I-1, I-2, J [NOT] 18 30,000 1,050 Updated Dates Capella University 03/02/18 - 03/03/18 [NOT] 0 7,000 0 Tentative to Confirmed Worldwide Spirit Association/Worldwide Open Cheerleading 03/08/18 - 03/12/18 Halls I-2, J 10 5,000 3,000 Updated Dates & Halls & Dance Competition Great Hall, B-1, B-2, C, D, E American Chemical Society 03/14/18 - 03/23/18 57 14,000 24,450 Updated Contact [BRII] American Association of Neurological Surgeons 04/25/18 - 05/03/18 Halls H, I-1, I-2, J [NOT] 36 5,000 12,720 Updated Halls Gideons International 07/21/18 - 07/29/18 Halls C, D, E, F [BRII] 26 4,000 5,985 Updated Halls Halls C, D, E, F, G, H, I-1, I-2, J Institute of Food Technologists 05/28/19 - 06/08/19 104 7,000 27,160 Updated Halls [BRII] Fraternal Order of Police National Conference 08/09/19 - 08/16/19 Great Hall, B-1, B-2 21 5,000 0 Updated Halls KeHE Distributors 01/31/20 - 02/08/20 Great Hall, B-1, B-2, C, D 40 1,800 2,305 Updated Halls KeHe Distributors- Summer Selling Show 01/28/22 - 02/05/22 Halls F, G, H, I-1, I-2 [BRII] 45 2,000 2,420 Updated Halls Halls D, E, F, G, H, I-1, I-2, J American Association For Cancer Research 04/06/22 - 04/15/22 80 12,800 34,600 Updated Space [BRII] [NOT] KeHE Distributors 01/27/24 - 02/02/24 Great Hall, B-1, B-2, C 25 2,000 2,420 Tentative to Confirmed Great Hall, B-1, B-2, C, D, E American Chemical Society 03/13/24 - 03/22/24 58 24,450 24,450 Updated Contact [BRII] 5 Summary of Definite Event Updates Changes Made in January 2017

Event Dates Space Hall Days Attendance Room Nights Change Status KeHE Distributors 02/03/17 - 02/09/17 Great Hall, B-1, B-2, C 23 1,800 2,290 Changed MI Dates 02/22/17 - 02/28/17 Halls F, G, H, I-1, I-2 [NOT] 14 7,000 500 Updated Dates RES/CON New Orleans 03/04/17 - 03/10/17 Great Hall, B-1, B-2 20 700 1,500 Updated Hall Aircraft Electronics Association 03/11/17 - 03/16/17 Great Hall, B-1, B-2 17 1,600 2,325 Updated Hall City of New Orleans, Office of Homeland Security 05/16/17 - 05/18/17 Hall H 3 400 0 Tentative to Confirmed LSU Health Sciences Center-Pre-Commencement Ceremony 05/17/17 - 05/17/17 [BRII] 0 700 0 Tentative to Confirmed LA Department of Education-Teacher Leader Summit 06/05/17 - 06/09/17 Halls H, I-1 [BRII] 10 5,200 3,500 Tentative to Confirmed Great Hall, B-1, B-2, C, D, E, F Essence Festivals Llc 06/23/17 - 07/05/17 79 25,000 35,000 Updated Halls [NOT] Halls D, E, F, G, H, I-1, I-2, J Beachbody, LLC 07/09/17 - 07/16/17 64 25,000 22,000 Updated Hall [BRII] [NOT] Louisiana Hospitality Foundation Gala 08/17/17 - 08/17/17 [BRII] 0 500 0 Tentative to Confirmed Farm to Table/Chefs Taste Challenge 09/03/17 - 09/10/17 Great Hall, B-1 16 500 250 Tentative to Confirmed The Roman Catholic Archdiocese of New Orleans-World 10/20/17 - 10/22/17 [BRII] [NOT] 0 2,300 0 Tentative to Confirmed Youth Day International Carwash Association, Inc- Splash 2017 10/22/17 - 10/25/17 The Great Hall 4 3,000 1,680 Tentative to Confirmed NetChex Conference 10/25/17 - 10/27/17 [BRII] 0 400 180 Updated Dates Krewe of 01/12/18 - 01/13/18 [NOT] 0 300 0 New Booking Rock N Roll Mardi Gras Marathon 02/28/18 - 03/04/18 Halls I-2, J 10 20,000 2,000 Changed Halls National Safety Council 04/10/18 - 04/13/18 Hall E 4 300 425 Updated Dates Gideons International 07/26/18 - 07/27/18 Great Hall, B-1, B-2, D 8 4,000 5,985 Updated Halls The Boeing Company-2019 Supplier of the Year 04/12/19 - 04/19/19 The Great Hall 8 400 525 Tentative to Confirmed Great Hall, B-1, B-2, C, D, E, F, Coverings 04/09/20 - 04/28/20 227 20,000 14,000 Updated Halls G, H, I-1, I-2, J American Petroleum Institute 05/09/20 - 05/15/20 Halls E, F, G [BRII] 15 2,000 3,380 Tentative to Confirmed

6 Summary of Definite Event Updates Changes Made in January 2017 (continued)

Event Dates Space Hall Days Attendance Room Nights Change Status International Workboat Show 12/11/20 - 12/21/20 Great Hall, B-1, B-2, C, D, E, F, G 87 14,000 4,565 Removed Days

International Workboat Show 11/26/21 - 12/06/21 Great Hall, B-1, B-2, C, D, E, F, G 87 14,000 6,215 Tentative to Confirmed

Southern Council of Optometrists- Annual SECO Congress 03/06/22 - 03/14/22 Great Hall, B-1, B-2, C 36 6,300 10,017 Tentative to Confirmed Halls G, H, I-1, I-2, J [BRII] National Minority Supplier Development Council 10/24/22 - 11/02/22 37 6,000 6,014 Tentative to Confirmed [NOT] International Workboat Show 11/25/22 - 12/05/22 Great Hall, B-1, B-2, C, D, E, F, G 87 14,000 6,215 Updated Halls

International Workboat Show 11/24/23 - 12/04/23 Great Hall, B-1, B-2, C, D, E, F, G 87 14,000 6,215 Tentative to Confirmed

International Workboat Show 12/13/24 - 12/23/24 Great Hall, B-1, B-2, C, D, E, F, G 87 14,000 6,215 Tentative to Confirmed

International Workboat Show 11/28/25 - 12/08/25 Great Hall, B-1, B-2, C, D, E, F, G 87 14,000 6,215 Tentative to Confrimed

International Workboat Show 11/27/26 - 12/07/26 Great Hall, B-1, B-2, C, D, E, F, G 87 14,000 6,215 Tentative to Confirmed

Halls G, H, I-1, I-2, J [BRII] American Academy of Otolaryngology-Head and Neck Surgery 09/14/27 - 09/23/27 50 9,300 20,950 Tentative to Confirmed [NOT] International Workboat Show 11/26/27 - 12/06/27 Great Hall, B-1, B-2, C, D, E, F, G 87 14,000 6,215 Tentative to Confirmed

Southern Council of Optometrists-Annual SECO Congress 03/05/28 - 03/13/28 Halls F, G [BRII] 18 6,300 10,017 Tentative to Confirmed

International Workboat Show 12/08/28 - 12/18/28 Great Hall, B-1, B-2, C, D, E, F, G 87 14,000 6,215 Tentative to Confirmed

International Workboat Show 11/23/29 - 12/03/29 Great Hall, B-1, B-2, C, D, E, F, G 87 14,000 6,215 Tenative to Confirmed

International Workboat Show 11/29/30 - 12/09/30 Great Hall, B-1, B-2, C, D, E, F, G 87 14,000 6,215 Tentative to Confirmed

International Workboat Show 11/28/31 - 12/08/31 Great Hall, B-1, B-2, C, D, E, F, G 87 14,000 6,215 Tentative to Confirmed

7 Summary of Definite Event Updates Changes Made in December 2016

Event Dates Halls Hall Days Attendance Room Nights Change Status A. B. Freeman School of Business/Tulane Business Forum 09/21/17 - 09/22/17 The Great Hall 2 1,500 0 New Booking Louisiana Department of Education-School Redesign Summit 01/18/17 - 01/19/17 0 400 0 Tentative to Confirmed National Safety Council 04/09/18 - 04/13/18 Hall E 5 300 425 New Booking Mardi Gras Nationals, Inc. 01/12/18 - 01/14/18 Halls I-2, J 6 4,000 500 Tentative to Confirmed Mystic Krewe of Nyx 02/07/18 - 02/07/18 Hall F 1 0 0 Tentative to Confirmed Worldwide Spirit Association/Worldwide Open Cheerleading 03/15/18 - 03/19/18 Halls H, I-1, I-2, J 18 12,000 3,000 Tentative to Confirmed & Dance Competition The One Cheer & Dance Finals 04/06/18 - 04/08/18 Hall E 3 1,000 1,000 Tentative to Confirmed Anne Holland Venturers, Inc. dba Marijuana Business Media 05/06/18 - 05/12/18 Halls H, I-1, I-2, J [NOT] 28 6,500 6,500 Changed M I Hall dates Dancer's Pointe 05/31/18 - 06/04/18 [NOT] 0 2,500 0 Tentative to Confrimed Essence Girls Basketball-Basketball on the Bayou 07/21/18 - 07/26/18 Halls F, G, H 18 4,000 1,000 Tentative to Confirmed Halls F, G, H, I-1, I-2, J [BRII] American College of Chest Physicians 10/16/19 - 10/28/19 54 6,800 14,500 Changed BRII M I dates [NOT] American Membrane Technology Association/American Water 02/24/19 - 02/28/19 Hall D [BRII] 5 1,300 2,150 Tentative to Confirmed Works Association Member Conference & AMTA Mtg. National Association of Pastoral Musicians 07/30/21 - 08/06/21 Hall H [NOT] 8 3,000 6,329 Tentative to Confirmed Aircraft Electronics Association-International Convention & 03/25/22 - 03/31/22 Halls H, I-1 [NOT] 13 1,500 2,510 Tentative to Confirmed Tradeshow Halls G, H, I-1, I-2 [BRII] American Library Association 01/23/23 - 02/01/23 40 10,000 17,280 Released Hall [NOT] LRP Publications-Future of Education Technology Conference 01/21/23 - 01/27/23 Great Hall, B-1, B-2, C, D, E, F 49 10,000 13,275 Released Hall| changed M I dates Halls G, H, I-1, I-2 [BRII] American Society of Plastic Surgeons-Scientific Meeting 10/06/25 - 10/15/25 34 7,000 11,890 Tentative to CVB LOA [NOT]

8 Summary of Definite Event Updates Changes Made in November 2016

Event Dates Halls Hall Days Attendance Room Nights Change Status Antique Roadshow 07/20/17 - 07/22/17 Halls I-2, J 6 5,000 310 Changed to Confirm Ochsner- 75Th Anniversary Celebration 09/20/17 - 10/01/17 Great Hall, B-1 10 2,000 0 Tentative to Confirmed Capital Expos Showcase Exhibits 01/10/17 - 01/18/17 Hall E 9 200 200 Tentative to Confirmed NetChex Conference 10/24/17 - 10/27/17 [BRII] 0 400 180 Tentative to Confirmed Comic Con - Wizard World 01/03/18 - 01/08/18 Halls H, I-1, I-2, J [NOT] 24 30,000 1,050 Tentative to Confirmed Anne Holland Venturers, Inc. dba Marijuana Business Media 05/06/18 - 05/12/18 Halls H, I-1, I-2, J [NOT] 27 6,500 6,500 Added MR Tentative Billiard Congress of America 07/08/18 - 07/14/18 Halls I-2, J 14 1,500 1,250 Changed MI Dates WaterJet Technology Association 10/29/18 - 11/02/18 Halls I-2, J 10 1,200 720 Tentative to Confirmed American Counseling Association 03/25/19 - 03/31/19 Great Hall, B-1, B-2, C 25 3,500 5,277 Changed Hall C to Tentative American Meteorological Society 01/07/21 - 01/15/21 Great Hall, C, D, E [BRII] 24 4,000 8,145 Added MR's Halls F, G, H, I-1, I-2, J [BRII] Association of Perioperative Registered Nurses 03/15/22 - 03/24/22 54 12,000 22,000 Changed Space [NOT] American Geophysical Union-Ocean Sciences Meeting 02/17/24 - 02/23/24 Great Hall, B-1, B-2, C 28 4,000 7,925 Tentative to Confirmed Great Hall, B-1, B-2, C, D, E, F, American Society of Health System Pharmacists 12/04/24 - 12/13/24 112 24,000 51,555 Tentative to Confirmed G, H, I-1, I-2, J [BRII] [NOT] American Meteorological Society 01/09/25 - 01/17/25 Great Hall, B-1, B-2, C [BRII] 28 4,000 8,145 Changed Halls Association of Perioperative Registered Nurses 04/07/26 - 04/16/26 Great Hall, B-1, B-2, C, D 45 12,000 23,232 Released Hall Great Hall, B-1, B-2, C, D, E, F, Orgill, Inc. 01/20/27 - 02/02/27 156 5,000 17,076 Tentative to Confirmed G, H, I-1, I-2, J [BRII] Great Hall, B-1, B-2, C, D, E, F, Orgill, Inc 02/14/29 - 02/27/29 168 6,000 18,000 Tenative to Confirmed G, H, I-1, I-2, J [BRII] ENDYMION CORONATION 02/02/17 - 02/05/17 Halls E, F, G 12 0 0 New Booking Comic Con - Wizard World 01/04/17 - 01/09/17 Halls D, E 12 30,000 1,050 Released Thtr Great Hall, B-1, B-2, C, D, E, F, National Auto Dealers Association 01/17/17 - 02/01/17 105 15,000 39,910 Changed MI Dates G, H [BRII] [NOT] Ochsner- System Leadership Kickoff 01/18/17 - 01/22/17 Great Hall, B-1 7 1,700 0 Changed MO Dates

9 Summary of Definite Event Updates Changes Made in November 2016 (continued)

Event Dates Halls Hall Days Attendance Room Nights Change Status Halls C, D, E, F, G, H, I-1, I-2, J Orgill, Inc.-Dealer Market: Spring 2017 02/08/17 - 02/21/17 118 6,000 18,000 Changed MI Dates [BRII] Mystic Krewe of Nyx 02/22/17 - 02/22/17 MR 1 1,800 0 Released Hall INCOMPAS 04/01/17 - 04/06/17 Great Hall, B-1, B-2 18 1,500 4,325 Changed MI for Hall Great Hall, B-1, B-2, C, D, E, F American Society for Microbiology 05/29/17 - 06/07/17 70 10,000 20,700 Added MR [BRII] [NOT] McKesson Corporation Ideashare Conference 07/08/17 - 07/16/17 Great Hall, B-1, B-2, C 36 4,000 8,500 Add MM & RR Great Hall, B-1, B-2, C, D, E, F, G Produce Marketing Association-2017 Annual Convention 10/14/17 - 10/24/17 80 12,000 20,700 Changed MO Dates [BRII] International Workboat Show 11/22/17 - 12/04/17 Great Hall, B-1, B-2, C, D, E, F, G 101 14,000 11,744 Add Hall to Tentative Halls F, G, H, I-1, I-2, J [BRII] Association of Perioperative Registered Nurses 03/21/18 - 03/29/18 54 12,000 23,400 Changed MI dates [NOT] Halls F, G, H, I-1, I-2, J [BRII] American College of Chest Physicians 10/16/19 - 10/28/19 54 6,000 12,325 Changed BRII to Tentative [NOT] Produce Marketing Association-2021 Annual Convention 10/23/21 - 11/02/21 112 12,000 42,430 Changed Dates Great Hall, B-1, B-2, C, D, E, F, American Academy of Ophthalmology 11/07/21 - 11/19/21 118 28,000 17,076 Add MR's G, H, I-1, I-2, J [BRII] [NOT] Great Hall, B-1, B-2, C, D, E, F, Orgill, Inc. 02/12/25 - 02/25/25 165 21,000 500 Changed MI Dates G, H, I-1, I-2, J [BRII] Zulu 02/23/17 - 02/25/17 Halls F, G, H, I-1, I-2 15 15,000 0 New Booking Twitch - Twitchcon 2017 09/25/17 - 10/03/17 Halls H, I-1, I-2, J [NOT] 0 7,200 4,500 Confirmed to Cancelled Halls D, E, F, G, H, I-1, I-2, J American Rental Association-The Rental Show 02/14/18 - 02/23/18 80 10,000 14,226 New Booking [BRII] [NOT] Underwater Intervention 02/16/18 - 02/23/18 Hall D 8 1,000 3,300 New Booking American Physical Therapy Association 02/19/18 - 02/25/18 Great Hall, B-1, B-2, C 27 7,500 9,700 New Booking American College of Allergy, Asthma & Immunology 11/01/21 - 11/08/21 Great Hall, B-1, B-2 22 3,500 5,982 New Booking Great Hall, B-1, B-2, C, D, E, F, American Society of Health System Pharmacists 11/29/28 - 12/08/28 112 24,000 51,555 Tentative to Confirmed G, H, I-1, I-2, J [BRII] [NOT]

10 Summary of Definite Event Updates Changes Made in September & October 2016

Event Dates Halls Hall Days Attendance Room Nights Change Status SouthComm Business Media-EMS World Expo 10/01/16 - 10/08/16 Halls G, H [NOT] 16 3,000 6,620 added Theater NOLATech Week 10/13/16 - 10/15/16 MRs 0 500 0 New Booking Halloween & Party Expo 01/10/17 - 01/18/17 Great Hall, B-D 45 5,000 8,540 Released Hall IAUG Converge 2018 - (INT. AVAYA USERS GROUP) 01/25/18 - 02/01/18 Halls F, G [BRII] 9 2,000 1,920 Changed Dates Great Hall, B-1, B-2, C, D, E, F American Society for Microbiology 05/29/17 - 06/07/17 70 10,000 20,700 Add Theater [BRII] [NOT] Great Hall, B-1, B-2, C, D, E, F Essence Festivals Llc 06/26/17 - 07/05/17 67 25,000 35,000 added D-F [NOT] Solution Tree - RTI At Work Institute 09/18/17 - 09/21/17 The Great Hall 4 700 564 Changed to Confirm LSU-Interpore 10th International Conference on Porous Media 05/13/18 - 05/17/18 Hall I-1 [NOT] 5 750 0 New Booking & Annual Meeting Helen Brett Enterprises 05/15/18 - 05/22/18 Halls I-2, J 16 22,000 250 Release Hall International Dairy Queen 01/13/20 - 01/18/20 [BRII] 16 1,200 5,330 Changed MI Dates Great Hall, B-1, B-2, C, D, E, F, Specialty Graphic Imaging Association 09/29/21 - 10/10/21 105 16,000 14,005 Tentiative to Confirm G, H Microsoft 10/13/16 - 10/13/16 0 40 0 Definite Sanofi Pharmacuetical-Diabetes Field Meeting 01/07/17 - 01/13/17 The Great Hall 10 1,000 1,722 Confirmed American Society of Safety Engineers-Continuing Education 10/07/17 - 10/14/17 0 150 249 Definite Seminars NetChex Conference 10/24/17 - 10/27/17 [BRII] 0 400 180 Confirmed PennWell Corporation-Subsea Tieback Forum & Exhibition 02/24/18 - 03/02/18 2,800 2,804 Cancelled National Cable & Telecommunications Association 04/26/18 - 05/05/18 3,500 12,010 Cancelled Billiard Congress of America 07/03/18 - 07/15/18 Halls I-2, J 26 1,500 1,250 Confirmed American Farm Bureau Federation-2019 Annual Convention 01/09/19 - 01/17/19 Halls C, D, E, F [BRII] [NOT] 30 6,000 9,350 Definite Grain Elevator & Processing Society 03/06/19 - 03/13/19 Halls H, I-1, I-2, J [NOT] 32 2,000 4,100 Definite American Association of Airport Executives 05/30/19 - 06/05/19 2,600 5,475 Cancelled World Edcuational Congress For Laundering & Dry Cleaning 06/14/19 - 06/27/19 Great Hall, B-1, B-2, C, D, E, F 90 13,000 14,875 Confirmed Pennwell Corporation - Topsides Platforms Hulls 02/02/20 - 02/07/20 2,000 1,215 Cancelled Society for Simulation in Healthcare 01/06/21 - 01/13/21 Great Hall, B-1, B-2 23 3,000 9,822 Confirmed American Council on the Teaching of Foreign Languages 11/18/25 - 11/24/25 Great Hall, B-1, B-2, C, D 34 7,500 8,890 Confirmed

11 Summary of Definite Event Updates Changes Made in July & August 2016

Event Dates Halls Hall Days Attendance Room Nights Change Status Evangelical Lutheran Church in America 08/05/16 - 08/14/16 Great Hall, B-1, B-2, C, D [BRII] 43 2,000 10,130 Adjusted Dates Farm to Table/Chefs Taste Challenge 08/16/16 - 08/21/16 Great Hall, B-1 10 500 250 Changed MI Dates Great Hall, B-1, B-2, C, D, E, F, Water Environment Federation 09/19/16 - 10/01/16 153 18,000 33,920 Adjusted Dates G, H, I-1, I-2, J [BRII] Louisiana Hospitality Foundation Gala 10/19/16 - 10/20/16 [BRII] 0 500 0 Tentative to Confirmed American Physical Society-March Meeting 2017 03/11/17 - 03/17/17 Halls I-1, I-2, J [NOT] 16 6,500 11,750 Add NOT Papa John's International 04/07/17 - 04/12/17 - 0 2,000 3,870 Cancelled The One Cheer & Dance Finals 04/07/17 - 04/09/17 Halls I-1, I-2 6 0 0 Changed Dates | Halls North American Tire & Retread Expo 04/16/17 - 04/22/17 Halls C, D 14 2,500 12,400 Release Hall | Changed Dates American Association of Endodontists 04/24/17 - 04/30/17 [BRII] 10 3,500 6,390 Add Hall Society of Gastroenterology Nurses & Associates, Inc. 05/03/17 - 05/10/17 Hall J [BRII] [NOT] 8 2,000 3,960 Added BRII Tulane University School of Medicine Graduation 05/19/17 - 05/20/17 [NOT] 0 2,200 1,920 Tentative to Confirmed Association of Marina Industries-International Marina & 01/29/18 - 02/03/18 Halls I-1, I-2 12 900 580 Tentative to Confirmed Boatyard Conference Underwater Intervention 02/16/18 - 02/23/18 Hall D 8 1,000 3,300 Tentative to Confirmed New Orleans Dental Conference-2018 Annual Conference 04/10/18 - 04/14/18 - 0 3,500 1,200 Cancelled Helen Brett Enterprises 01/22/19 - 01/29/19 Hall J 8 20,000 500 Tentative to Confirmed New Orleans Dental Conference 04/09/19 - 04/13/19 - 0 3,500 1,216 Cancelled American Telemedicine Association 04/10/19 - 04/17/19 Halls G, H, I-1, I-2, J [NOT] 40 1,700 6,425 Tentative to Confirmed Helen Brett Enterprises 05/14/19 - 05/21/19 Halls I-2, J 16 24,000 1,140 Tentative to Confirmed National Association of Federal Credit Unions 06/15/19 - 06/21/19 Halls I-1, I-2, J 15 1,300 3,935 Release NOT Helen Brett Enterprises 08/13/19 - 08/20/19 Halls I-2, J 16 27,000 1,200 Tentative to Confirmed Helen Brett Enterprises 10/29/19 - 11/05/19 Halls H, I-1, I-2, J 32 14,000 1,920 Tentative to Confirmed American Association for Respiratory Care 11/06/19 - 11/12/19 Halls H, I-1 [NOT] 14 5,500 9,177 Adjusted MI Dates New Orleans Dental Conference 03/31/20 - 04/04/20 - 0 3,500 1,216 Cancelled National Funeral Directors Association 10/15/20 - 10/22/20 Halls G, H, I-1, I-2 [NOT] 29 6,500 8,310 Tentative to Confirmed New Orleans Dental Conference 04/13/21 - 04/17/21 - 0 3,500 1,200 Cancelled

12 Summary of Definite Event Updates Changes Made in June 2016

Event Dates Halls Hall Days Attendance Room Nights Change Status Essence Festivals, Llc 06/24/16 - 07/06/16 Great Hall, B-1, B-2, C, D, E, F, G 61 150,000 35,000 Changed MI/MO Dates

Universal Pictures - Girl Trip 06/29/16 - 07/03/16 Hall H [BRII] 5 300 0 New Booking American School Counselor Association-ASCA Annual 07/07/16 - 07/12/16 Halls I-1, I-2, J [NOT] 18 3,006 4,743 Added Hall Conference 2016 World Wrestling Entertainment 08/05/16 - 08/06/16 [NOT] 0 1,000 0 Tentative to Confirmed The Roman Catholic Archdiocese of New Orleans-World 10/21/16 - 10/23/16 [BRII] [NOT] 0 2,000 0 Add NOT Youth Day Les Galants- Squires Ball 12/22/16 - 12/23/16 [NOT] 0 400 0 Tentative to Confirmed The Harlequins (Quin Club) 12/27/16 - 12/28/16 [NOT] 0 400 0 Tentative to Confirmed Sugar Bowl Halftime Rehearsal 12/30/16 - 01/01/17 [BRII] 0 200 0 New Booking Young Men's Illinois Club 02/10/17 - 02/11/17 [BRII] [NOT] 0 700 0 Tentative to Confirmed Krewe of Dorians 02/17/17 - 02/18/17 [NOT] 0 600 600 Tentative to Confirmed Juanita Club - Elves of Oberon 02/20/17 - 02/21/17 [NOT] 0 1,200 1,200 Tentative to Confirmed Louisiana Restaurant Association - Pro-Start 03/29/17 - 03/31/17 Hall J 3 300 0 New Booking The One Cheer & Dance Finals 04/21/17 - 04/23/17 Hall E 3 1,500 0 Changed Dates IAUG CONVERGE2017 (INT. AVAYA USERS GROUP) 06/08/17 - 06/16/17 - 0 2,000 7,040 Cancelled Fiserv Solutions, LLC 09/14/17 - 09/22/17 Halls I-1, I-2, J [NOT] 20 1,782 5,305 Changed MI Dates Halloween & Party Expo 01/07/18 - 01/16/18 Halls C, D, E 30 5,000 8,540 Release Hall The Boeing Company-2018 Global Supplier Conference 04/15/18 - 04/19/18 - 0 1,000 2,120 Cancelled Bombardier Recreational Products-Sea Doo & Can Am 08/24/18 - 09/02/18 - 0 1,500 7,000 Cancelled Society of American Military Engineers- Small Business 10/28/18 - 11/03/18 Great Hall, B-1, B-2, C 27 1,500 3,290 Confirmed Conference Southern Regional Education Board 07/07/19 - 07/13/19 Halls H, I-1, I-2, J [NOT] 23 6,000 13,095 Tentative to Confirmed Association of Zoos & Aquariums & IMATA Annual 09/06/19 - 09/14/19 Halls E, F [BRII] 12 3,000 6,525 Adjusted Dates in Hall E Conference American Association for Respiratory Care 11/06/19 - 11/12/19 Halls H, I-1 [NOT] 14 5,500 9,177 Tentative to Confirmed APICS 2020 09/11/20 - 09/15/20 Great Hall, B-1, B-2 15 2,500 4,745 Tentative to Confirmed National School Board Association 04/06/21 - 04/15/21 Halls E, F [BRII] 15 12,000 24,936 Tentative to Confirmed Association of the Wall & Ceiling Industry 04/08/21 - 04/15/21 Hall H 6 2,300 1,800 Add Hall | Change Dates

13 Summary of Definite Event Updates Changes Made in April & May 2016

Event Dates Halls Hall Days Attendance Room Nights Change Status Drupal Association - Drupal Con 05/06/16 - 05/13/16 Halls G, H 12 5,000 5,203 Add Day National Tank Truck Carriers, Inc. 10/14/16 - 10/20/16 Halls H, I-1, I-2, J 22 1,200 1,675 Change Dates International Pool Spa Patio Expo 10/28/16 - 11/06/16 Halls D, E, F, G 36 3,000 8,176 Release BRII Blackboard, Inc. - BBWorld 2017 07/20/17 - 07/28/17 Halls H, I-1 [NOT] 18 2,600 7,818 Changed MI NOT date Fiserv Solutions, Inc. 09/14/17 - 09/21/17 Halls I-1, I-2, J [NOT] 22 1,782 5,305 Tentative to Confirmed National Tank Truck Carriers, Inc. 10/06/17 - 10/12/17 Halls H, I-1, I-2, J 28 1,200 1,675 Change Dates World Wrestling Entertainment, Inc.-Wrestlemania A 04/01/18 - 04/10/18 Great Hall, B-1, B-2, C, D 50 30,000 5,550 Tentative to Confirmed New Orleans Dental Conference-2018 Annual Conference 04/10/18 - 04/14/18 Hall E 5 3,500 1,200 Tentative to Confirmed Access Intelligence-Clean Gulf Conference 11/10/18 - 11/16/18 Hall D [BRII] 7 1,800 3,385 Tentative to Confrimed Catersource Event Solutions Conference & Tradeshow 02/22/19 - 02/28/19 Great Hall, B-1, B-2, C 28 10,000 7,439 Tentative to Confonfirmed Halls D, E, F, G, H, I-1, I-2, J Institute of Food Technologists 05/28/19 - 06/08/19 95 7,000 27,160 Change MO date [BRII] [NOT] Great Hall, B-1, B-2, C, D, E American Society of Safety Engineers 06/06/19 - 06/15/19 35 7,500 16,833 Tentative to Confirmed [BRII] International Pool Spa Patio Expo 11/01/19 - 11/09/19 Halls D, E, F, G 36 3,000 8,176 Release BRII Greater New Orleans Sports Foundation ( CFP) 01/05/20 - 01/15/20 Great Hall, B-1, B-2, C, D, E 66 1,000 0 New Booking Great Hall, B-1, B-2, C, D, E National Rural Electric Cooperative Association 02/27/20 - 03/06/20 50 11,000 23,930 Changed MO Date [BRII] American Association of Law Libraries 07/08/20 - 07/15/20 Great Hall, B-1, B-2 24 2,000 4,500 Tentative to Confirmed American Association of School Administrators-Na Conference 02/14/21 - 02/20/21 Great Hall, B-1, B-2 19 3,000 6,900 Tentative to Confirmed on Education National Beta Club 06/21/16 - 06/30/16 Halls I-1, I-2, J 23 14,345 5,675 Add Hall

Essence Festivals, Llc 06/24/16 - 07/05/16 Great Hall, B-1, B-2, C, D, E, F, G 81 150,000 35,000 Changed MI date

Walton Isaacson-McDonald's 365 Black Awards 06/27/16 - 07/02/16 Hall I-1 [NOT] 5 2,500 0 Changed MI Date Louisiana Hospitality Foundation Gala 07/27/16 - 07/28/16 [BRII] 0 500 0 Changed Dates Cheer America Championships 12/11/16 - 12/11/16 Halls B-2, C 2 1,500 150 Changed Halls | MO Dates Dancer's Pointe 06/07/17 - 06/11/17 [NOT] 0 2,500 0 Tentative to Confirmed Fiserv Solutions, LLC 09/14/17 - 09/22/17 Halls I-1, I-2, J [NOT] 20 1,782 5,305 Changed Hall MO Date Workboat Maintenance & Repair Conference & Expo 04/07/18 - 04/13/18 Halls F, G, H 21 2,000 1,928 New Booking American College of Chest Physicians 10/16/19 - 10/28/19 Halls F, G, H, I-1, I-2, J [NOT] 54 6,000 12,325 Added Hall Great Hall, B-1, B-2, C, D, E, F, Coverings 04/09/20 - 04/28/20 227 20,000 14,000 Changed MO Date Great Hall G, H, I-1, I-2, J National Science Teachers Association 11/16/20 - 11/21/20 Halls F, G [BRII] 12 3,000 2,725 Tentative to Confirmed

14 Summary of Definite Event Updates Changes Made in March 2016

Event Dates Halls Hall Days Attendance Room Nights Change Status Microsoft - Envision 03/28/16 - 04/08/16 [BRII] [NOT] 144 6,150 13,000 MI dates changed American Association For Cancer Research 04/13/16 - 04/22/16 [BRII] [NOT] 63 19,451 39,735 Added Hall The One Cheer & Dance Final 04/29/16 - 05/01/16 Halls B-1, B-2 6 5,785 1,000 Changed Halls Great Hall, B-1, B-2, C, D, E, F, G American Diabetes Association-76th Scientific Sessions 06/06/16 - 06/15/16 74 15,000 49,356 Changed Dates [BRII] Halls D, E, F, G, H [BRII] US Travel Association - IPW 06/14/16 - 06/24/16 54 5,500 20,140 Changed Dates [NOT] Workday, Inc. - Altitude 07/29/16 - 08/04/16 Great Hall, B-1, B-2 19 2,100 8,254 Added Hall Farm to Table/Chefs Taste Challenge 08/16/16 - 08/21/16 Great Hall, B-1 7 500 250 Added Hall ServiceMaster Global Holdings, Inc. 09/11/16 - 09/16/16 Halls F, G, H [BRII] [NOT] 16 1,400 3,940 Change MI Date National Black MBA Association 10/07/16 - 10/15/16 Halls E, F, G, H, I-1, I-2 [NOT] 44 12,000 10,307 MI dates changed World Waterpark Association -Annual Symposium & 10/09/16 - 10/14/16 Great Hall, B-1, B-2 18 750 1,936 Changed Dates Tradeshow National Tank Truck Carriers, Inc. 10/14/16 - 10/20/16 Halls H, I-1, I-2, J 20 1,200 1,675 New Booking Blackboard, Inc. - BBWorld 2017 07/20/17 - 07/28/17 Halls H, I-1 [NOT] 18 2,600 7,818 Changed Dates National Tank Truck Carriers, Inc. 10/07/17 - 10/13/17 Halls H, I-1, I-2, J 20 1,200 1,675 New Booking Institute of Electrical and Electronics Engineers 03/13/20 - 03/19/20 Great Hall, B-1, B-2, C 25 1,300 2,965 New Booking

15 Summary of Definite Event Updates Changes Made in February 2016

Event Dates Halls Hall Days Attendance Room Nights Change Status NOMTOC/Jugs Social Club 01/15/16 - 01/16/16 [ BRII ] 0 2,000 0 Masterlist Add Ochsner 01/19/16 - 01/21/16 Halls I-1, I-2 6 1,500 0 New Booking Krewe of Dorians 01/29/16 - 01/30/16 [ BRII ] 0 1,200 0 Release Hall National Association of Tower Erectors-Annual Conference & 02/19/16 - 02/25/16 Hall E [ BRII ] 7 1,600 2,000 Changed BRII MI Date Exposition American Geophysical Union-Ocean Sciences Meeting 02/20/16 - 02/26/16 Great Hall, B-1, B-2 21 5,442 8,025 Changed Dates National Corn Growers Association/American Soybean Halls E, F, G, H, I-1, I-2, J [ BRII 02/24/16 - 03/07/16 83 11,500 20,940 Add Day to NOT Association-Commodity Classic ] [NOT] RES/CON New Orleans 02/27/16 - 03/04/16 Great Hall, B-1 9 800 950 Release Hall Independent Community Bankers of America 03/02/16 - 03/10/16 Great Hall, B-1, B-2 18 3,000 6,925 Adjusted Dates MillerCoors LLC 03/16/16 - 03/25/16 Halls H, I-1, I-2, J [NOT] 38 3,300 6,500 Change MI Date Collision Conference 04/08/16 - 04/30/16 Halls H, I-1, I-2, J 24 11,300 2,700 Released NOT American Society of Cataract & Refractive Surgery-2016 05/02/16 - 05/11/16 Great Hall, B-1, B-2, C, D [ BRII ] 49 13,000 41,360 Release Day ASCRS/ASOA Symposium & Congress Ochsner- Power of One & System Leadership Meeting 06/14/16 - 06/17/16 Halls I-1, I-2 8 1,000 0 Tentative to Confirmed Louisiana Hospitality Foundation Gala 06/22/16 - 06/23/16 [ BRII ] 0 500 0 Tentative to Confirmed Essence Festivals, Llc 06/27/16 - 07/05/16 Great Hall, B-1, B-2, C, D, E, F 60 150,000 35,000 Released NOT Walton Isaacson-McDonald's 365 Black Awards 06/28/16 - 07/02/16 Hall I-1 [NOT] 4 2,500 0 New Booking Great Hall, B-1, B-2, C, D, E, F, G American Heart Association 11/07/16 - 11/18/16 96 25,000 51,200 Changed MI NOT [ BRII ] [NOT] Ochsner- System Leadership Kickoff 01/19/17 - 01/20/17 Great Hall, B-1 4 1,700 0 New Booking World System Builder 02/27/17 - 03/05/17 Halls C, D, E, F [ BRII ] 24 15,000 14,000 Tentative to Confirmed INCOMPAS 04/01/17 - 04/06/17 Great Hall, B-1, B-2 17 1,500 4,325 Tentative to Confirmed/Name Changed Institute of Scrap Recycling Industries 04/19/17 - 04/27/17 Halls F, G, H, I-1, I-2, J [NOT] 54 5,300 8,778 Changed end dates International Parking Institute 05/18/17 - 05/25/17 Halls C, D [ BRII ] 16 1,300 4,090 Changed MI Dates Marine Aquarium Conference of North America 08/21/17 - 08/27/17 Halls D, E, F [ BRII ] 14 3,000 3,000 Release Hall Great Hall, B-1, B-2, C, D, E, F [ American Geophysical Union 12/08/17 - 12/17/17 63 8,000 42,416 Tentative to Confirmed BRII ] [NOT] Great Hall, B-1, B-2, C, D, E, F, Tableau Software 10/17/18 - 10/27/18 116 15,000 37,971 Adjusted Dates G, H, I-1, I-2, J [ BRII ] [NOT] Pennwell Corporationn - Subsea Tieback Forum & Exhibition 02/23/19 - 03/01/19 Halls D, E [ BRII ] 0 2,400 1,895 Cancelled

Halls G, H, I-1, I-2, J [ BRII ] American Association of Nurse Practitioners 06/20/20 - 06/28/20 43 6,500 20,755 Tentative to Confirmed [NOT] Great Hall, B-1, B-2, C, D, E, F, American Society of Health System Pharmacists 12/02/20 - 12/11/20 103 18,000 39,780 Tentative to Confirmed G, H, I-1, I-2 [ BRII ] [NOT] Society for Simulation in Healthcare 01/06/21 - 01/13/21 Great Hall, B-1, B-2 22 3,000 9,822 Tentative to Confirmed 16 ACTE's Career Tech Vision 2021 11/29/21 - 12/04/21 Halls H, I-1, I-2, J 24 5,000 7,210 Tentative to Confirmed Summary of Definite and Tentative Event Updates “Tentative” as of February 2017

Event Dates Space Hall Days Attendance Room Nights Change Status Hewlett Packard Enterprises- Sales Event 05/02/17 - 05/05/17 The Great Hall 4 2,000 1,000 New Booking National Nurses United- NNU's People's Summit 2017 06/08/17 - 06/12/17 The Great Hall 5 3,000 1,926 New Booking PDW, Inc. 09/28/17 - 10/05/17 Halls I-1, I-2 [NOT] 16 1,400 0 New Booking Sprint Nextel Corporation-Sprint Retail Summit 10/01/17 - 10/03/17 Hall D [BRII] 3 2,200 4,405 New Booking Varsity All Star - Varsity Spirit 11/17/17 - 11/19/17 Halls I-1, I-2, J 9 1,000 900 New Booking Little League International 01/18/18 - 01/19/18 [NOT] 0 1,200 0 New Booking Bridgestone Americas, Inc.-President's Challenge 01/21/18 - 01/25/18 Hall G [NOT] 4 2,800 5,100 New Booking Young Men's Illinois Club 01/26/18 - 01/27/18 Hall I-2 [NOT] 2 700 0 New Booking Mystic Krewe of Nyx - Nyx Myx Ball 01/26/18 - 01/28/18 Halls D, E 5 4,000 0 New Booking Ochsner 01/29/18 - 02/01/18 Halls I-2, J 6 1,700 0 New Booking Great Hall, B-1, B-2, C, D, E Nutanix - Next 2018- Americas 05/06/18 - 05/11/18 36 8,000 14,880 Updated Halls [BRII] Stella & Dot /KEEP Collective Hoopola 2018 07/10/18 - 07/16/18 Hall F [BRII] 7 2,100 5,879 New Booking The Pampered Chef 07/28/18 - 08/04/18 Great Hall, B-1, B-2, C, D 40 4,500 4,823 New Booking CyberCon South 08/06/18 - 08/10/18 Halls G, H [NOT] 8 3,700 9,000 New Booking American Honda Motor Company, Inc. 08/12/18 - 08/18/18 Great Hall, B-1, B-2, C 28 2,400 5,176 New Booking Farm to Table Expo/ Chefs Taste Challange 09/05/18 - 09/08/18 The Great Hall 4 900 501 Updated Stats US Foods, Inc. 09/16/18 - 09/23/18 Halls H, I-1, I-2, J [BRII] [NOT] 31 5,000 7,786 Updated Halls U. S. Department of Veteran Affairs- Na. Veterans 10/28/18 - 11/02/18 Halls C, D [BRII] 11 4,000 3,500 New Booking Linux Foundation - Cloud Native Computing Foundation 11/04/18 - 11/10/18 Halls H, I-1, I-2, J 28 6,000 775 New Booking North America 2018 PDW, Inc. 11/08/18 - 11/15/18 Halls F, G [NOT] 16 1,400 0 New Booking Professional Convention Management Association 01/02/19 - 01/10/19 Great Hall, B-1, B-2, C, D 43 7,000 9,000 New Booking American Academy of Pain Medicine 02/05/19 - 02/10/19 Great Hall, B-1 12 475 1,945 New Booking Collision Conference 04/26/19 - 05/04/19 Halls G, H, I-1, I-2, J [NOT] 45 10,000 14,920 New Booking Beauty Systems Group 05/03/19 - 05/07/19 Great Hall, B-1, B-2 15 562 1,004 New Booking International Society for Phamacoeconomics 05/17/19 - 05/22/19 Halls H, I-1 [NOT] 12 4,000 4,500 Updated Halls American Society For Nutrition 06/18/19 - 06/26/19 Hall H [BRII] [NOT] 9 3,000 5,368 New Booking Stella & Dot / KEEP Collective Hoopla 2019 07/09/19 - 07/15/19 Hall F [BRII] 7 2,100 5,879 New Booking CONFIDENTIAL- Family Reunion 07/12/19 - 07/19/19 Halls F, G, H, I-1 [BRII] 29 7,000 0 New Booking SouthComm Business Media- EMS Expo 10/12/19 - 10/19/19 Halls E, F [NOT] 16 3,000 7,975 Updated American Society of Home Inspectors--InspectionWorld 01/25/20 - 01/30/20 Hall D 6 1,100 2,470 New Booking Marriott International- Connect Conference 03/06/20 - 03/12/20 Great Hall, B-1, B-2 19 2,200 4,460 Updated to Tentative2 American Association of Petroleum Geologists 03/18/20 - 03/26/20 Halls G, H [BRII] [NOT] 18 5,000 3,203 New Booking Helen Brett Enterprises 04/29/20 - 05/06/20 Halls G, H 16 15,000 1,140 New Booking 17 Summary of Definite and Tentative Event Updates “Tentative” as of February 2017 (continued)

Event Dates Space Hall Days Attendance Room Nights Change Status Symposium on Advance Wound Care Spring & Wound Healing 05/11/20 - 05/17/20 Halls H, I-1, I-2, J [NOT] 25 1,600 5,339 New Booking Society Meeting International Society for Phamacoeconomics & Outcomes 05/15/20 - 05/20/20 Halls G, H [NOT] 12 4,000 4,500 Updated Halls Research Shakelee Corporation- Global Conference 08/02/20 - 08/09/20 Halls G, H [NOT] 16 1,600 0 New Booking Society for Maintenance & Reliability Professional 10/25/20 - 10/28/20 Halls I-1, I-2 7 1,000 2,325 New Booking National Wood Flooring Association 04/05/21 - 04/09/21 Halls G, H, I-1, I-2 20 800 2,600 New Booking Great Hall, B-1, B-2, C, D, E, F Confidential - SP 04/12/21 - 04/18/21 45 9,500 13,980 New Booking [BRII] Great Hall, B-1, B-2, C, D, E, F Citrix Systems, Inc.- Citrix Synergy 05/12/21 - 05/21/21 70 6,000 11,595 New Booking [BRII] Association For Unmanned Vehicle Systems International 05/13/21 - 05/21/21 Great Hall, B-1, B-2, C, D, E, F 62 10,000 14,380 New Booking Great Hall, B-1, B-2, C, D, E, F Million Dollar Round Table 06/04/21 - 06/17/21 69 10,000 7,095 Updated Halls / Dates [BRII] International Pentecostal Holiness Church 07/21/21 - 07/31/21 Hall E 11 4,000 1,145 Updated Halls Shakelee Corporation- Global Conference 07/25/21 - 08/01/21 Halls C, D [BRII] 16 1,600 0 New Booking Great Hall, B-1, B-2, C, D, E, F, G Younique Products 08/01/21 - 08/08/21 64 14,000 14,095 Updated Halls [BRII] American Urogynecologic Society 10/11/21 - 10/16/21 Halls E, F 12 1,400 2,692 New Booking SouthComm Business Media - EMS Expo 10/15/21 - 10/22/21 Halls E, F [BRII] 16 3,000 7,500 Updated Dates & Halls Society for Maintenance & Reliability Professional 10/24/21 - 10/28/21 Hall J [NOT] 5 1,000 2,325 New Booking Professional Convention Management Association 01/05/22 - 01/13/22 Great Hall, B-1, B-2, C, D 40 7,000 9,000 New Booking Great Hall, B-1, B-2, C, D, E, F Citrix Systems, Inc.- Citrix Summit/ EMEA 2022 01/19/22 - 01/28/22 70 4,500 11,595 New Booking [BRII] Association For Unmanned Vehicle Systems International 04/15/22 - 04/23/22 Great Hall, B-1, B-2, C, D, E 50 10,000 14,380 New Booking Halls D, E, F, G, H, I-1, I-2 Sola Energy Tradeshows 09/14/22 - 09/24/22 77 15,500 13,399 Updated Halls [BRII] [NOT] Society for Maintenance & Reliability Professionals 10/16/22 - 10/20/22 Hall G [BRII] 5 1,000 2,325 New Booking Association For Unmanned Vehicle Systems International 05/05/23 - 05/13/23 Halls F, G, H, I-1, I-2, J [NOT] 54 10,000 14,380 New Booking Halls G, H, I-1, I-2, J [BRII] American Association of Nurse Practitioners 06/17/23 - 06/25/23 43 6,500 20,755 Updated Dates & Halls [NOT] General Council of the Assemblies of God 07/27/23 - 08/05/23 Great Hall, B-1, B-2, C, D, E, F, G 80 28,000 19,360 New Booking

Emergency Nurses Association 09/10/23 - 09/16/23 Great Hall, B-1, B-2, C, D 31 3,500 7,612 New Booking Emergency Nurses Association 09/10/23 - 09/16/23 Halls H, I-1, I-2, J [BRII] [NOT] 28 3,500 7,612 New Booking Hearth Patio & Barbecue Association 03/21/25 - 04/02/25 Halls D, E, F [BRII] 39 9,300 13,083 Updated Dates Association For Unmanned Vehicle Systems International 05/09/25 - 05/17/25 Halls F, G, H, I-1, I-2, J [NOT] 54 10,000 14,830 New Booking 18 Summary of Definite and Tentative Event Updates “Definite” and “Confirmed” as of February 2017

Event Dates Space Hall Days Attendance Room Nights Change Status Mystic Krewe of Nyx 02/20/17 - 02/22/17 MR 3 1,800 0 Updated Dates Krewe of Bacchus 02/22/17 - 02/27/17 Halls G, H, I-1, I-2, J [BRII] 18 8,000 500 Updated Halls Krewe of Orpheus 02/22/17 - 02/28/17 Halls F, G, H, I-1, I-2, J [NOT] 21 7,000 500 Updated Halls INCOMPAS 04/01/17 - 04/06/17 The Great Hall 6 1,500 4,325 Updated Halls American Association of Endodontists 04/24/17 - 04/30/17 [BRII] 10 3,500 6,390 Updated Halls Collision Conference 04/28/17 - 05/05/17 Halls H, I-1, I-2, J [NOT] 24 10,000 18,630 Updated Halls Unitarian Universalist Association of Congregations-General 06/19/17 - 06/26/17 Great Hall, B-1, B-2 24 4,500 9,225 Updated Halls Assembly Farm to Table/Chefs Taste Challenge 09/03/17 - 09/10/17 Great Hall, B-1 16 900 225 Updated Stats Fiserv Solutions, LLC 09/14/17 - 09/22/17 Halls I-1, I-2, J [NOT] 22 1,782 5,305 Updated Halls Great Hall, B-1, B-2, C, D, E, F, G Produce Marketing Association-2017 Annual Convention 10/14/17 - 10/24/17 80 12,000 20,700 Updated Halls [BRII] Mystic Krewe of Nyx - King's Day Meeting 01/06/18 - 01/06/18 [BRII] 0 2,800 0 Updated Contact Comic Con - Wizard World 01/17/18 - 01/22/18 Halls I-1, I-2, J [NOT] 18 30,000 1,050 Updated Dates Capella University 03/02/18 - 03/03/18 [NOT] 0 7,000 0 Tentative to Confirmed Worldwide Spirit Association/Worldwide Open Cheerleading 03/08/18 - 03/12/18 Halls I-2, J 10 5,000 3,000 Updated Dates & Halls & Dance Competition Great Hall, B-1, B-2, C, D, E American Chemical Society 03/14/18 - 03/23/18 57 14,000 24,450 Updated Contact [BRII] American Association of Neurological Surgeons 04/25/18 - 05/03/18 Halls H, I-1, I-2, J [NOT] 36 5,000 12,720 Updated Halls Gideons International 07/21/18 - 07/29/18 Halls C, D, E, F [BRII] 26 4,000 5,985 Updated Halls Halls C, D, E, F, G, H, I-1, I-2, J Institute of Food Technologists 05/28/19 - 06/08/19 104 7,000 27,160 Updated Halls [BRII] Fraternal Order of Police National Conference 08/09/19 - 08/16/19 Great Hall, B-1, B-2 21 5,000 0 Updated Halls KeHE Distributors 01/31/20 - 02/08/20 Great Hall, B-1, B-2, C, D 40 1,800 2,305 Updated Halls KeHe Distributors- Summer Selling Show 01/28/22 - 02/05/22 Halls F, G, H, I-1, I-2 [BRII] 45 2,000 2,420 Updated Halls Halls D, E, F, G, H, I-1, I-2, J American Association For Cancer Research 04/06/22 - 04/15/22 80 12,800 34,600 Updated Space [BRII] [NOT] KeHE Distributors 01/27/24 - 02/02/24 Great Hall, B-1, B-2, C 25 2,000 2,420 Tentative to Confirmed Great Hall, B-1, B-2, C, D, E American Chemical Society 03/13/24 - 03/22/24 58 24,450 24,450 Updated Contact [BRII]

19 Summary of Definite and Tentative Event Updates “Lost” and “Cancelled” as of February 2017

Event Dates Space Hall Days Attendance Room Nights Change Status TechNOLAgy 04/03/17 - 04/06/17 Hall I-2 0 5,000 0 Tentative to Lost Louisiana Supreme Court Bar Admission Ceremony 05/11/17 - 05/11/17 [NOT] 0 1,500 0 Tentative to Lost Ochsner's 75th Anniversary Gala 05/11/17 - 05/12/17 NA 0 0 0 Tentative to Cancelled National Association of Black Accountants, Inc. 06/07/17 - 06/09/17 Hall G 0 2,000 4,500 Tentative to Lost SHIRE Neuroscience Launch Meeting 08/11/17 - 08/18/17 Hall H [NOT] 0 750 3,451 Tentative to Lost Powerplay Strategies 10/16/17 - 10/20/17 [BRII] 0 1,200 2,600 Tentative to Lost Comic Con - Wizard World 01/17/18 - 01/22/18 Halls I-1, I-2, J 0 30,000 1,050 Tentative to Cancelled Worldwide Spirit Association/Worldwide Open 02/14/18 - 02/18/18 NA 0 12,000 3,000 Tentative to Cancelled CheerleWWSAeading & Dance Competition Worldwide Spirit Association/Worldwide Open 03/08/18 - 03/12/18 Halls I-2, J 0 12,000 3,000 Tentative to Cancelled CheerleWWSAeading & Dance Competition Sunovion Pharmaceuticals, Inc.- Latuda National Sales Meeting 04/21/18 - 04/27/18 [BRII] 0 1,300 4,902 Tentative to Lost

Corporate Dimensions LTD-Confidential Technology Partner 05/04/18 - 05/11/18 Great Hall, B-1, B-2, C 0 3,700 7,443 Tentative to Lost & Users Conference Informa - SDXE 2018 05/05/18 - 05/11/18 Great Hall, B-1, B-2, C 0 1,500 2,510 Tentative to Lost Ford Motor Company/ Fleet Preview Event 2018 05/18/18 - 05/25/18 Great Hall, B-1, B-2 0 1,054 2,510 Tentative to Lost Open Text Enterprise World - Enterprise World 07/13/18 - 07/20/18 Halls H, I-1 [BRII] [NOT] 0 2,000 12,897 Tentative to Lost National Medical Association 08/02/18 - 08/08/18 Great Hall, B-1, B-2 0 5,000 4,705 Tentative to Lost Halls B-1, B2, C, D, E, F, G, H Manifold - PDC/ M & M Conference 08/23/18 - 09/01/18 0 13,000 18,480 Tentative to Lost [BRII] Access Intelligence-Clean Gulf Conference 10/28/18 - 11/02/18 Hall D [NOT] 0 1,800 3,385 Tentative to Lost Halls D, E, F, G, H, I-1 [BRII] Network Appliances- NetApp Insight 2018 10/28/18 - 11/03/18 0 6,000 19,169 Tentative to Lost [NOT] Mary O'Connor & Company-Annual Retail GM Conference 04/26/19 - 05/02/19 Great Hall, B-1, B-2, C 0 0 5,479 Tentative to Lost Confidential HB Women's Summit 05/06/19 - 05/12/19 Halls F, G, H, I-1 [BRII] [NOT] 0 9,500 13,980 Tentative to Cancelled Hilton WorldWide-2019 Global Partner Conference 07/12/19 - 07/19/19 Halls C, D [BRII] 0 2,500 7,950 Tentative to Lost AHRA: The Association for Medical Imaging Management 07/19/19 - 07/25/19 Hall E [BRII] 0 1,533 4,849 Tentative to Lost Halls E, F, G, H, I-1, I-2, J [BRII] Manifold - PDC/ M & M Conference 09/19/19 - 09/29/19 0 13,000 18,480 Tentative to Lost [NOT] National Association of Neonatal Nurses-AMC 10/20/19 - 10/25/19 Hall E 0 1,000 1,945 Tentative to Lost LSU- International Papillomavirus Conference 02/08/20 - 02/15/20 Hall G [BRII] 0 2,200 5,600 Tentative to Lost LSU- International Papillomavirus Conference 03/21/20 - 03/28/20 Hall C [BRII] 0 5,600 5,600 Tentative to Lost American Society of Retina Specialists 07/17/20 - 07/21/20 Great Hall, B-1 0 1,000 3,412 Tentative to Cancelled Great Hall, B-1, B-2, C, D, E, F LRP Publications- HR Technology conference 09/19/20 - 09/26/20 0 8,000 16,422 Tentative to Lost [BRII] American Society for Clinical Pathology 10/12/20 - 10/16/20 Halls I-2, J [NOT] 0 2,000 4,810 Tentative to Lost 20 Summary of Definite and Tentative Event Updates “Lost” and “Cancelled” as of February 2017

Event Dates Space Hall Days Attendance Room Nights Change Status Great Hall, B-1, B-2, C, D, E, F LRP Publications 09/18/21 - 09/25/21 0 8,500 16,422 Tentativ to Lost [BRII] National Glass Association-The Glass & Door Expo 09/16/21 - 09/25/21 Halls F, G, H, I-1, I-2, J [NOT] 0 9,000 6,031 Tentative to Lost Pittsburgh Conference & Expo 03/15/22 - 03/25/22 Great Hall, B-1, B-2, C, D, E 0 16,000 35,207 Tentative to Cancelled American Wind Energy Association-Wind Power Conference & Halls F, G, H, I-1, I-2, J [BRII] 06/07/22 - 06/18/22 0 7,200 18,560 Tentative to Lost Exposition [NOT] Pittsburgh Conference on Analytical Chemistry & Applied Great Hall, B-1, B-2, C, D, E, F, 03/10/25 - 03/22/25 0 18,000 35,207 Tentative to Lost Spectroscopy G, H Obesity Week 11/01/25 - 11/07/25 Great Hall, B-1, B-2, C, D 0 5,000 10,870 Tentative to Lost

Pittsburgh Conference & Expo 03/11/26 - 03/21/26 Great Hall, B-1, B-2, C, D, E, F, G 0 0 54,333 Tentative to Lost

Monthly Transaction Attendance Monthly Transaction Hall Days Monthly Transaction Room Nights

133,868 232,900 239,600 174,848 Confirmed 1,033 1,289 Confirmed Confirmed 81,600 Definite Definite Definite Tentative Tentative 250,134 418 Tentative 295,313 Lost Lost 77,400

21

Attendance Report

681,047

609,173

512,964

463,400

457,876

399,400

316,347

300,474

273,225

245,665

239,325

201,339

178,939

170,000 158,539

2017 2018 2019 2020 2021

Total Estimated Attendance as of 02/29/16 Est. Out of Town Attendance as of 02/28/17 Total Estimated Attendance as of 02/28/17

Definite Attendance Data 2017 2018 2019 2020 2021 Total Estimated Attendance as of 02/29/16 300,474 463,400 245,665 170,000 158,539 Est. Out of Town Attendance as of 02/28/17 512,964 457,876 316,347 239,325 178,939 Total Estimated Attendance as of 02/28/17 681,047 609,173 399,400 273,225 201,339 22

Attendance Report

770,623

751,850

710,747

677,282

629,305

601,278

600,625

565,982

551,891

537,764

509,455

484,931

476,227

459,850 386,881

2017 2018 2019 2020 2021

Total Estimated Attendance as of 02/29/16 Est. Out of Town Attendance as of 02/28/17 Total Estimated Attendance as of 02/28/17

Definite and Tentative Attendance Data 2017 2018 2019 2020 2021 Total Estimated Attendance as of 02/29/16 677,282 751,850 509,455 601,278 476,227 Est. Out of Town Attendance as of 02/28/17 537,764 565,982 459,850 484,931 386,881 Total Estimated Attendance as of 02/28/17 710,747 770,623 629,305 600,625 551,891 23 Attendance Change Report

Definite as of 2/28/17 1,000,000

800,000 127% 31% 600,000 63% 400,000 61% 27% 200,000 0 2017 2018 2019 2020 2021

Total Estimated Attendance as of 02/29/16 Total Estimated Attendance as of 02/28/17

Definite and Tentative as of 2/28/17 1,000,000 2% 800,000 5% 0% 24% 16% 600,000

400,000

200,000

0 2017 2018 2019 2020 2021 Total Estimated Attendance as of 02/29/16 Total Estimated Attendance as of 02/28/17

24 Room Night Report

747,640 724,916 663,182 649,237

524,339

422,818 402,510

274,071 294,288 231,715

2017 2018 2019 2020 2021

Estimated Room Nights as of 02/29/16 Estimated Room Nights as of 02/28/17

Definite Room Night Data 2017 2018 2019 2020 2021 Estimated Room Nights as of 02/29/16 663,182 649,237 422,818 274,071 231,715 Estimated Room Nights as of 02/28/17 747,640 724,916 524,339 402,510 294,288

25 Room Night Report

898,933 868,965

773,914 750,841 695,072 624,741 600,651 583,640 573,432

231,715

2017 2018 2019 2020 2021

Estimated Room Nights as of 02/29/16 Estimated Room Nights as of 02/28/17

Definite and Tentative Room Night Data 2017 2018 2019 2020 2021 Estimated Room Nights as of 02/29/16 750,841 898,933 583,640 573,432 231,715 Estimated Room Nights as of 02/28/17 773,914 868,965 695,072 624,741 600,651 26 Room Night Change Report

Definite as of 2/28/17

900,000 13% 12% 700,000 24% 500,000 47% 27% 300,000

100,000 2017 2018 2019 2020 2021 Estimated Room Nights as of 02/29/16 Estimated Room Nights as of 02/28/17

Definite and Tentative as of 2/28/17

900,000 3% 19% 9% 700,000 -3% 159%

500,000

300,000

100,000 2017 2018 2019 2020 2021

Estimated Room Nights as of 02/29/16 Estimated Room Nights as of 02/28/17

27 Summary of Definite/Confirmed Upcoming Events Event Dates Beginning between March 1, 2017 and May 31, 2017

Out of Town Event Dates Event Space Hall Days Attendance Room Nights Attendance 03/03/17 - 03/10/17 RES/CON New Orleans Great Hall, B-1, B-2 20 700 700 1,500 Lumbermens Merchandising Corporation-LMC's Annual 03/06/17 - 03/11/17 Halls G, H [BRII] 12 1,200 1,200 2,000 Meeting 03/10/17 - 03/12/17 Worldwide Spirit Associatin Great Hall, C, D 8 10,000 10,000 3,000 03/11/17 - 03/17/17 American Physical Society-March Meeting 2017 Halls I-1, I-2, J [NOT] 19 6,500 6,500 11,750 03/10/17 - 03/16/17 Catersource, The Show for Catering & Event Professionals Halls E, F [BRII] 14 10,000 10,000 7,439 03/10/17 - 03/16/17 Aircraft Electronics Association Great Hall, B-1, B-2 17 1,600 1,600 2,325 03/16/17 - 03/23/17 Nationwide Marketing Group-Nationwide Prime Time Great Hall, B-1, B-2, C 28 3,500 3,500 8,680 03/17/17 - 03/23/17 Confidential - UniPro Foodservice Hall D [BRII] 6 1,065 1,065 3,327 03/24/17 - 03/31/17 NACE International - National Association of Corr Great Hall, B-1, B-2, C, D 40 5,500 5,500 10,299 03/21/17 - 03/28/17 Greater N. O. International Auto Show Halls I-1, I-2, J 24 2,500 2,000 0 03/26/17 - 03/31/17 Mega Group USA Halls H, I-1 9 1,000 1,000 2,500 03/25/17 - 04/03/17 Marriott International/CFRST GM's Conference Halls E, F, G [BRII] [NOT] 27 3,500 3,500 12,680 03/29/17 - 03/31/17 Louisiana Restaurant Association - Pro-Start Hall J 3 300 300 0 04/01/17 - 04/06/17 INCOMPAS The Great Hall 6 1,500 1,500 4,325 04/04/17 - 04/09/17 New Orleans Dental Conference-2017 Annual Conference Hall C 6 3,500 1,500 1,200 04/07/17 - 04/09/17 The One Cheer & Dance Finals Halls I-1, I-2 6 1,500 0 1,000 04/10/17 - 04/14/17 International Association of Operative Millers Hall J 5 1,000 1,000 1,325 04/16/17 - 04/22/17 North American Tire & Retread Expo Halls C, D 14 2,500 2,500 12,400 04/20/17 - 04/21/17 Tulane School of Engineering & Science [BRII] 0 500 500 1,920 04/20/17 - 04/25/17 American Association of Community Colleges Great Hall, B-1, B-2 18 2,000 2,000 6,535 04/19/17 - 04/27/17 Institute of Scrap Recycling Industries Halls F, G, H, I-1, I-2, J [NOT] 54 5,300 5,300 8,778 04/24/17 - 04/30/17 American Association of Endodontists [BRII] 10 3,500 3,500 6,390 04/28/17 - 05/05/17 Collision Conference Halls H, I-1, I-2, J [NOT] 24 10,000 10,000 18,630

28 Summary of Definite/Confirmed Upcoming Events Event Dates Beginning between March 1, 2017 and May 31, 2017

Out of Town Event Dates Event Space Hall Days Attendance Room Nights Attendance 05/03/17 - 05/10/17 Society of Gastroenterology Nurses & Associates, Inc. Hall J [BRII] [NOT] 8 2,000 2,000 3,960 05/03/17 - 05/12/17 Waste Expo - Penton Media Great Hall, B-1, B-2, C, D, E, F 64 13,000 13,000 10,912 05/16/17 - 05/18/17 City of New Orleans, Office of Homeland Security Hall H 3 400 400 0 05/17/17 - 05/17/17 LSU Health Sciences Center-Pre-Commencement Ceremony [BRII] 0 700 700 0 05/13/17 - 05/19/17 Veeam Software Great Hall, B-1, B-2 21 1,900 1,900 5,600 05/16/17 - 05/23/17 Helen Brett Enterprises Halls I-2, J 16 24,000 5,784 1,140 05/19/17 - 05/20/17 Tulane University School of Medicine Graduation [NOT] 0 2,200 2,200 1,920 05/18/17 - 05/25/17 International Parking Institute Halls C, D [BRII] 16 1,300 1,300 4,090 American Fuel & Petrochemical Manufacturers-Reliability & 05/21/17 - 05/26/17 Hall E 6 1,400 1,400 3,060 Maintenance Conference & Exhibition 2017 05/20/17 - 05/27/17 The Consortium of Multiple Sclerosis Centers Great Hall, B-1, B-2 24 1,500 1,500 4,427 Great Hall, B-1, B-2, C, D, E, F 05/29/17 - 06/07/17 American Society for Microbiology 70 10,000 10,000 20,700 [BRII] [NOT]

Total 598 137,065 114,849 183,812

29

MCCNO Marketing

Media Impact Report

Media Report February 2017

Outlet Name Impressions Headline/ Summary Date Convention Center Coverage City Business Magazine "On the Radar" Convention Center Trade District 2/1/2017 Govtech.com 287,646 New Orleans Officials Say Mass Transit Will Soon Get Autonomous Makeover 2/1/2017 Green Lodging News 13,601 Driverless Shuttle Demonstrated at New Orleans Convention Center 2/2/2017 US Official News New Orleans Welcomes EazyMile's EZ10 Driverless Shuttle 2/2/2017 Auvsi.org New Orleans Welcomes EazyMile's EZ10 Driverless Shuttle 2/2/2017 Exhibit City News - Online 11,759 New Orleans Business & Convention Officials Host Slovak Ambassador Peter Kmec 2/3/2017 New Orleans Advocate 357,322 Hop aboard: Driverless shuttle shown off at New Orleans Convention Center 2/3/2017 Unmanned Systems 30,405 New Orleans Welcomes EazyMile's EZ10 Driverless Shuttle 2/6/2017 TheAdvocate.com New Orleans Convention Center purchases ex-Art Works building 2/6/2017 ActiveRain 2,028,112 Walk the New Orleans Warehouse District Part I - mentions MCCNO development 2/6/2017 Nola.Curbed.com 10,612 Morial New Orleans Exhibition Hall Authority to invest $12 mil. in culinary institute 2/6/2017 Unmanned Systems 30,405 New Orleans Welcomes EazyMile's EZ10 Driverless Shuttle 2/6/2017 Eyewitness Morning News at 5am Former Artworks Building Sold 2/6/2017 Associated Press + 38 national sources Convention Center partnering with new culinary institute 2/8/2017 Kansas City Star Online 4,768,922 Convention Center partnering with new culinary institute 2/9/2017 Fairfiled Citizen Online 48,204 Convention Center partnering with new culinary institute 2/9/2017 Connecticut Post Online 1,091,936 Convention Center partnering with new culinary institute 2/9/2017 KSLA-TV Online 191,448 Convention Center partnering with new culinary institute 2/9/2017 Sun News Online 139,703 Convention Center partnering with new culinary institute 2/9/2017 Fresno Bee Online 1,093,539 Convention Center partnering with new culinary institute 2/9/2017 Idaho Statesman Online 1,081,432 Convention Center partnering with new culinary institute 2/9/2017 Greenwich Time Online 192,012 Convention Center partnering with new culinary institute 2/9/2017 State Online 2,077,712 Convention Center partnering with new culinary institute 2/9/2017 Beaumont Enterprise Online 189,499 Convention Center partnering with new culinary institute 2/9/2017 News Tribune Online 1,087,207 Convention Center partnering with new culinary institute 2/9/2017 Page 1 of 2 Media Report February 2017

Outlet Name Impressions Headline/ Summary Date Corporate & Incentive travel 9,851 New Orleans Convention Center partnering with Culinary Institute 2/10/2014 IAVM - Monthly Newsletter Slovak Ambassadors visiting Morial Convention Center to discuss trade development 2/11/2017 IAVM - Monthly Newsletter Transdev demonstrates self-driving shuttle at the New Orleans Convention Center 2/11/2017 Ammoland Shooting Sports News 434,958 New Orleans EMS Foundation Receives Bleeding Control Kit Donation 2/11/2017 Plus Company Updates New Orleans EMS Foundation Receives Bleeding Control Kit Donation 12/13/2017 Subtotals: 39,280,919

RES/CON Biz Bits - Industry News Registration Open Now For RES/CON 2/1/2017 Subtotals: 0

TOTALS: Articles/News Segments: 46 Media Impressions: 39,280,919 MCCNO Website Impressions: 51,052 Facebook Likes: 11,208

Page 2 of 1

News Releases & Publications

FOR IMMEDIATE RELEASE February 6, 2017

CONTACT: Rosalie Mortillaro, Communications Manager New Orleans Ernest N. Morial Convention Center Phone: 504-582-3027 Email: [email protected]

NEW ORLEANS CONVENTION CENTER AUTHORITY AND NEW ORLEANS CULINARY & HOSPITALITY INSTITUTE ANNOUNCE COOPERATIVE ENDEAVOR AGREEMENT $12M investment from Convention Center to drive hospitality industry development in the region

New Orleans, LA - The Ernest N. Morial New Orleans Exhibition Hall Authority, the governing body of the New Orleans Ernest N. Morial Convention Center, has entered a cooperative endeavor agreement with New Orleans Culinary & Hospitality Institute (NOCHI) to operate an educational institution at 725 Howard Avenue. By purchasing the Howard Avenue building, the Authority has made an integral investment in local culinary and hospitality training and education, meeting a growing need in the region’s tourism and hospitality industry.

“The Convention Center Authority recognizes that how we serve our visitors is critical to our success. NOCHI will help bring our already excellent local restaurant and hospitality service levels up to new heights by providing for a long-term, sustainable plan for the development of our hospitality workforce,” said Melvin Rodrigue, Chairman of the Ernest N. Morial Exhibition New Orleans Hall Authority. “Given New Orleans’ standing as a world class convention and culinary destination, having a culinary and hospitality institute is long overdue. We are proud to partner with and commend the leadership of NOCHI for their dedication to this effort,” Rodrigue concluded.

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ENMNOEHA & NOCHI Cooperative Endeavor Agreement February 6, 2017 Page Two of Four

Founded by George Brower, Ti Martin and Dickie Brennan, NOCHI is a private, not-for-profit organization dedicated to providing economic, social and cultural benefit through the local and global service industry. It is licensed and approved by the State of Louisiana’s Board of Regents to offer two 650-hour certificate programs developed in coordination with CIA Consulting, a division of the preeminent The Culinary Institute of America, and an esteemed local advisory board. In addition to career training programs, NOCHI will also offer community engagement programs and support research and scholarship initiatives that benefit the hospitality industry.

“This strategic partnership between the Convention Center and NOCHI is a model public-private partnership,” said Louisiana Governor John Bel Edwards. “Together, we’re leveraging the strength of a key industry in our state to build a resource that will create greater access and opportunity for the community. By striving for excellence in education and entrepreneurship this partnership will drive culinary tourism to the region, and I am extremely grateful to everyone involved for making this a reality.”

The Authority has purchased the building for $12 million and entered a 40-year lease agreement with NOCHI. A portion of the purchase price will be set aside for leasehold improvements. The CEA also calls for NOCHI to provide for the full construction and ongoing maintenance of the facility, maintain consistent annual enrollment across all its vocational training and development programs, and serve as the preferred provider of Employer-Based Training as defined by the Workforce Investment Act for the Authority and its third-party staffing providers.

The total project cost is $32 million, and upon completion of renovations to the building, the facility will feature two culinary teaching labs, two baking and pastry labs, a restaurant lab, a wine and spirits lab, a large event center including a banquet kitchen, a café open to the public and traditional classroom and office spaces.

NOCHI plans involve partnerships that will help advance New Orleans as an overall thought leader in the food and hospitality space. Tulane’s A.B. Freeman School of Business is planning to have dedicated office and classroom space at NOCHI. Tulane University President Michael A. Fitts announced, “Tulane is thrilled to find new ways to contribute to the economic future of New Orleans, and this endeavor, which aligns beautifully with our strategic focus on innovation and entrepreneurship, makes for a very exciting partnership.” A.B. Freeman Dean Ira Solomon joined in congratulating NOCHI and said the school is planning new programming in hospitality entrepreneurship. “We are excited about the opportunity to have classes at NOCHI and contribute to, and learn from, the study of one of the most important and long- standing industries in our city.” Partnerships with other organizations including Delgado Community College and University of Holy Cross are also under development with further details to be announced later this year.

(More) ENMNOEHA & NOCHI Cooperative Endeavor Agreement February 6, 2017 Page Three of Four

“The hospitality industry is the region’s largest employer with a workforce of more than 88,000 individuals, and it is growing rapidly,” said New Orleans Mayor Mitch Landrieu. “NOCHI’s capacity to double the region’s output of skilled workers will alleviate the unmet demand. This is a win-win-win for our industry, our state and our local community.”

“None of this would have been possible without the entire hospitality community coming together in this effort to create a major culinary and hospitality institute, the steadfast support of the Goldring Family Foundation, The Helis Foundation and the Patrick F. Taylor Foundation, and of course, the Convention Center’s leadership in forging this partnership with us,” said NOCHI’s executive director Carol Markowitz, “and for all of that, we are truly grateful.” The other members of NOCHI’s founding board of directors include Edgar Chase III, Barbara Mollere and John Besh.

A ground-breaking is expected this spring. NOCHI is scheduled to open its doors in conjunction with New Orleans’ tri-centennial in 2018.

To schedule a tour of the NOCHI property, please contact Ashley Miller at [email protected] or 212-227-7575 ext.320.

The Site of the New Orleans Culinary and Hospitality Institute

(More) ENMNOEHA & NOCHI Cooperative Endeavor Agreement February 6, 2017 Page Four of Four

About the New Orleans Culinary and Hospitality Institute The New Orleans Culinary and Hospitality Institute is a private, non-profit organization dedicated to creating economic, social & cultural benefit through the service industry. Starting in 2018, NOCHI will provide: robust certificate programs that prepare individuals for higher wage, middle skills jobs in the industry; shorter format workforce training programs that will help local employers fill the highest demand positions; and a wide variety of programs for food and beverage enthusiasts. NOCHI will also work to advance local scholarship in the food and hospitality space through partnership with other organizations. For more information and to sign up for updates, please visit www.nochi.org.

About the New Orleans Ernest N. Morial Convention Center With 1.1 million square feet of contiguous exhibit space, an award winning staff and first class amenities, the New Orleans Ernest N. Morial Convention Center is the sixth largest convention center in the nation, a consistent Top 10 host of the largest number of conventions and tradeshows annually, and one of the city’s “Top Workplaces.” As “Louisiana’s Economic Engine,” Convention Center event activity has produced $53.7 billion in economic impact since its 1985 opening, including $3.4 billion in new tax revenue for state and local governments.

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FOR IMMEDIATE RELEASE CONTACT: Communications Department February 9, 2017 Phone: 504.582.3027, E-mail: [email protected]

New Orleans EMS Foundation Receives Bleeding Control Kit Donation To Be Used at New Orleans Ernest N. Morial Convention Center

The New Orleans EMS Foundation received a generous donation of 10 Bleeding Control Kits from Rescue Essentials, a retail company specializing in Tactical EMS supplies, trauma gear, and equipment. New Orleans EMS (NOEMS), the exclusive medical services provider at the New Orleans Ernest N. Morial Convention Center, will install the kits in strategic locations throughout the facility.

The Bleeding Control Kits will allow individuals to immediately control the loss of blood from severe injuries. Each kit contains two sealed packs with a CAT tourniquet, compression/pressure dressings; shears, gloves, and a marker.

A recent trip to New Orleans for the EMS World Expo in October, 2016 inspired the owners of Rescue Essentials to donate to the host facility. The company supports the Department of Homeland Security’s “Stop the Bleed” campaign, which advocates the placement of bleeding control kits in high traffic, publicly available areas to empower individuals to act quickly and save lives until appropriate medical care is available.

“The New Orleans Ernest N. Morial Convention Center Department of Public Safety supports the ‘Whole Community’ approach to emergency management. Our established relationship with NOEMS facilitated the opportunity to integrate a community-based resource that will enhance the collective preparedness of MCCNO staff and increase the community’s resiliency,” said Brett Slocum, Assistant Director of Public Safety at the New Orleans Ernest N. Morial Convention Center.

(More)

Bleeding Control Kits Donation February 9, 2017 Page Two of Two

Janick Lewis, New Orleans EMS Medical Coordinator at the New Orleans Ernest N. Morial Convention Center, presents a Bleeding Control Kit to Brett Slocum, Assistant Director of Public Safety, New Orleans Ernest N. Morial Convention Center.

About the New Orleans Ernest N. Morial Convention Center With 1.1 million square feet of contiguous exhibit space, an award winning staff and first class amenities, the New Orleans Ernest N. Morial Convention Center is the sixth largest convention center in the nation, a consistent Top 10 host of the largest number of conventions and tradeshows annually, and one of the city’s “Top Workplaces.” As “Louisiana’s Economic Engine,” Convention Center event activity has produced $53.7 billion in economic impact since its 1985 opening, including $3.4 billion in new tax revenue for state and local governments.

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RESCON Marketing

EHA Agenda

Regular Meeting of the Board of Commissioners Ernest N. Morial New Orleans Exhibition Hall Authority Wednesday, March 22, 2017, 2:00 PM

AGENDA

I. Call to Order by President – Roll Call

II. Approval of ENMNOEHA Board Meeting Minutes of February 22, 2017

III. Finance & Audit Committee

A. 2016 Audited Financial Statements & Related Reports

B. Contracts

Professional/Request for Proposal/Public Works:

1. Beuerman Miller Fitzgerald, Inc. – Communication Consulting Services

2. Foxcor, Inc. – Project Management Services

3. Southern Construction of Metairie, LLC – Installation of Expansion Joints

Procurements:

1. Mainstage Theatrical Supply, Inc. – Production Lighting and Cases

Ratifications – February 2017

1. Global Data Systems, Inc. – Procurement of Cisco Catalyst Equipment

2. Guillot’s Sanitary Supplies, Inc. – Procurement of Rider/Sweeper & Burnisher

3. Siemens Industry, Inc. – Procurement of Power Meter Bundle

4. Surplus Declaration

C. January 2017 Financial Statements

D. 2013 – 2017 Tax Statements

IV. Other Business

V. Next Regular Scheduled Meeting: Wednesday, April 26, 2017

VI. Motion to Adjourn

EHA Minutes MEETING MINUTES OF THE BOARD OF COMMISSIONERS ERNEST N. MORIAL NEW ORLEANS EXHIBITION HALL AUTHORITY

A Meeting of the Ernest N. Morial New Orleans Exhibition Hall Authority was held on Wednesday, February 22, 2017 in the Board Room at the Ernest N. Morial Convention Center – New Orleans, 900 Convention Center Boulevard, New Orleans, Louisiana.

President Rodrigue called the meeting to order at 2:25 p.m. and asked for a roll call. The results were as follows:

Jay H. Banks Present Dottie Belletto Absent Ryan F. Berni Present Robert Bray Present Alfred L. Groos Present Ronald Guidry Present Robert Hammond Present Eddie Jacobs Present Steve Pettus Present Bonita Robertson Absent Melvin J. Rodrigue Present Michael Smith Present

The total number present at roll call was ten (10).

President Rodrigue requested a motion to amend the agenda to discuss a CEA with the City of New Orleans for Security. Treasurer Pettus moved approval, seconded by Commissioner Smith. Motion approved.

Treasurer Pettus motioned that President Rodrigue be authorized to negotiate a CEA with the City of New Orleans for safety and security measures with a commitment not to exceed $23 million dollars. Motion seconded by Commissioner Hammond. Motion approved. President Rodrigue will present the negotiated agreement to the Board for ratification at a subsequent meeting.

President Rodrigue requested a motion to approve the ENMNOEHA Board Meeting Minutes of January 25, 2017. Vice President Bray moved approval, seconded by Commissioner Berni. Motion approved with no additions, corrections, deletions or changes noted.

Treasurer Pettus moved approval for the renewal of the Property Insurance Policy. Motion seconded by Commissioner Banks. Motion approved.

1 Commissioner Guidry moved approval for the renewal of the General Liability and Automobile, Physical Damage and Garage Keepers Legal Liability Policies. Motion seconded by Commissioner Banks. Motion approved.

Commissioner Guidry moved approval for the renewal of the Excess Liability Policy. Motion seconded by Commissioner Banks. Motion approved.

Commissioner Guidry moved approval for the renewal of the Disaster Management Policy. Motion seconded by Commissioner Banks. Motion approved.

Commissioner Guidry moved approval for the renewal of the Terrorism Plus Policy. Motion seconded by Treasurer Pettus. Motion approved.

Treasurer Pettus moved approval for the resolution for the Louisiana Compliance Questionnaire. Motion seconded by Commissioner Berni. Motion approved.

Treasurer Pettus moved approval that the contract with Arthur J. Gallagher & Company for Insurance Consultant and Broker Services. Motion seconded by Commissioner Banks. Motion approved.

Commissioner Guidry moved approval that the contract with Martin Insurance Agency, Inc. for Casualty Insurance Agent. Motion seconded by Commissioner Jacobs. Motion approved.

Treasurer Pettus moved approval that the contract with PFM Financial Advisors, LLC for Financial Advisory Services. Motion seconded by Commissioner Jacobs. Motion approved.

Treasurer Pettus moved approval that the contract with Foley & Judell, LLC for Legal Services. Motion seconded by Commissioner Berni. Motion approved.

Commissioner Banks moved approval that the contract with Roedel Parsons Koch Blache Balhoff & McCollister for Legislative and Community Relations Services. Motion seconded by Treasurer Pettus. Motion approved.

2

Commissioner Berni moved approval of the Ratifications of Documents for January 2017 with Boasso Construction, LLC for Drive Pavement Repair. Motion seconded by Treasurer Pettus. Motion approved.

Commissioner Berni moved approval of the Ratifications of Documents for January 2017 with Crescent Commercial Construction, LLC for Acoustic Wall Panels in Theater. Motion seconded by Treasurer Pettus. Motion approved.

Commissioner Berni moved approval of the Ratifications of Documents for January 2017 with Siemens Industry, Inc. to Furnish & Install of Video Surveillance System. Motion seconded by Treasurer Pettus. Motion approved.

Commissioner Berni moved approval of the Ratifications of Documents for January 2017 with Gulf Coast Dock & Door, LLC for Roll-Up Doors. Motion seconded by Treasurer Pettus. Motion approved.

Ms. Alita Caparotta, Vice President of Finance & Administration reviewed the December 2016 Financial Statements.

Commissioner Smith exit the meeting at 2:41 p.m.

Ms. Alita Caparotta, Vice President of Finance & Administration reviewed the 2012-2016 Tax Statements.

Commissioner Smith entered the meeting at 2:43 p.m.

With no other business to come before the Board, President Rodrigue asked for a motion to adjourn. Commissioner Smith moved adjournment, seconded by Commissioner Berni. Motion approved and the meeting adjourned at 2:52 p.m.

ATTEST: ______AL GROOS, SECRETARY

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Finance & Audit

Committee

Beuerman Miller Fitzgerald, Inc.

Foxcor, Inc.

Southern Construction of Metairie, LLC

Mainstage Theatrical Supply, Inc.

Ratification

Surplus Declaration

Ernest N. Morial New Orleans Exhibition Hall Authority®

Request for Surplus Declaration – ratified in March 2017

As per board resolution, 2012.12, the Executive Vice President approved the proper disposal of the following surplus items which are no longer needed or cost effective to repair.

QTY. DESCRIPTION QTY. DESCRIPTION QTY. DESCRIPTION 223 Chair Frames 2 Hubs 6 Chair Racks 5 Meters 1 Printer 2 Utility Carts 1 Fish Prop 2 Ice Cream Carts 19 Hot Boxes 1 Current Probe 1 Air Conditioner 1 Electrical Panel 1 File Cabinet 1 Capture Hood 18 Speed Racks 3 Bug Zappers 1 Grease Gun 5 Bug Sprayers 3 Bicycles 1 Parts Washer 8 Time Clocks w/Touchpads 9 Laptops 487 Tables 329 Chairs 9 Radios 6 Air Purifiers 1 Shredder 19 Switches 3 Vacuums 1 2001 Ford Ranger Truck 1 Channel Player 64 Stage Steps 1 Refrigerator 3 Desktop Telephones 1 Pallet Jack 1 Container 1 Transceiver 6 Tricycles 2 Personnel Carts

January 2017 Financial Statements

ERNEST N. MORIAL NEW ORLEANS EXHIBITION HALL AUTHORITY STATEMENT OF NET POSITION JANUARY, 2017 AND 2016

ASSETS AND DEFERRED OUTFLOWS OF RESOURCES 2017 2016 1 Current assets: 2 Cash $ 118,218,886 $ 110,170,470 3 Investments 30,003,970 54,170,721 4 Accounts receivable, net 1,907,001 1,781,257 5 Interest receivable 180,784 188,972 6 Prepaid expenses and other assets 793,634 513,811 7 Total current assets 151,104,275 166,825,231 8 Designated and restricted assets: 9 Cash, designated for construction 13,958 33,687 10 Cash, designated by Board for future specified use 35,600,000 - 11 Cash, restricted primarily for construction and debt service 5,439,444 5,427,574 12 Cash, restricted to satisfy Cooperative Endeavor Agreements 24,000,000 5,000,000 13 Investments, designated by Board for future specified use 41,152,842 58,651,231 14 Investments, restricted primarily for debt services 23,082,832 20,398,171 15 Interest Receivable 18,666 17,684 16 Taxes receivable 9,921,907 11,477,765 17 Total designated and restricted assets 139,229,649 101,006,112 18 Property, buildings and equipment, net 362,014,794 363,017,055 19 Total assets $ 652,348,718 $ 630,848,398 20 Deferred outflows of resources 21 Unamortized loss on bond refinancing 2,227,775 2,490,207 22 Total assets and deferred outflows of resources $ 654,576,493 $ 633,338,605 23 LIABILITIES AND NET POSITION 24 Current liabilities (payable from current assets): 25 Accounts payable$ 4,841,046 $ 2,640,134 26 Other payables 1,608,542 1,289,703 27 Unearned revenue 5,267,423 3,171,836 28 Compensated absences, current portion 491,734 456,645 29 Total unrestricted current liabilities 12,208,745 7,558,318 30 Current liabilities (payable from restricted assets): 31 Other Liabilities 181,807 170,433 32 Current portion of accrued bond interest 186,078 199,231 33 Current portion of bonds payable 8,175,000 7,855,000 34 Total restricted current liabilities 8,542,885 8,224,664 35 Total current liabilities 20,751,630 15,782,982 36 Long-term liabilities: 37 Compensated absences, less current portion 311,921 362,064 38 Bonds payable, less current portion, net 99,614,707 109,003,423 39 Unearned revenue, less current portion 1,293,501 1,312,446 40 Total long-term liabilities 101,220,129 110,677,933 41 Total liabilities 121,971,759 126,460,915 42 Net position: 43 Invested in capital assets, net of related debt 256,452,862 248,648,839 44 Restricted primarily for debt service, construction, and CEA 62,094,964 36,951,530 45 Unrestricted 214,056,908 221,277,321 46 Total net position 532,604,734 506,877,690 47 Total liabilities and net position $ 654,576,493 $ 633,338,605

1 of 3 ERNEST N. MORIAL NEW ORLEANS EXHIBITION HALL AUTHORITY STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET POSITION FOR THE PERIOD ENDING JANUARY 2017 AND JANUARY 2016

2017 ACTUALS 2016 - AUDITED 2017 ORIGINAL BUDGET Prior Percent Budget Variance Percent Month to Date Year to Date Year to Date Variance Variance Year to Date To Actual YTD Variance 1 Operating revenues: 2 User fees $ 1,437,798 $ 1,437,798 $ 1,587,279 $ (149,481) -9.42%$ 1,295,927 $ 141,871 10.95% 3 Food Service Commissions and Fees 491,191 491,191 432,343 58,848 13.61% 429,697 61,494 14.31% 4 Other: 5 The UPS Store 34,212 34,212 26,585 7,627 28.69% 20,759 13,453 64.81% 6 Rental 3,359 3,359 3,580 (221) -6.18% 3,580 (221) -6.17% 7 Miscellaneous 263 263 291 (28) -9.53% - 263 >100% 8 Total operating revenues 1,966,823 1,966,823 2,050,078 (83,255) -4.06% 1,749,963 216,860 12.39% 9 Operating expenses: 10 General and administrative 538,341 538,341 526,676 (11,665) -2.21% 543,394 5,053 0.93% 11 Sales and marketing 185,395 185,395 191,327 5,932 3.10% 204,690 19,295 9.43% 12 CVB 27,292 27,292 58,125 30,833 53.05% 25,090 (2,202) -8.78% 13 Event services 126,911 126,911 108,893 (18,018) -16.55% 128,383 1,472 1.15% 14 Food services 45,906 45,906 51,129 5,223 10.22% 52,783 6,877 13.03% 15 Building operations 1,887,241 1,887,241 1,598,630 (288,611) -18.05% 1,658,127 (229,115) -13.82% 16 Public safety 469,092 469,092 353,879 (115,213) -32.56% 375,545 (93,547) -24.91% 17 Production services 210,490 210,490 199,882 (10,608) -5.31% 174,710 (35,780) -20.48% 18 Technology services 284,688 284,688 221,995 (62,693) -28.24% 234,432 (50,256) -21.44% 19 The UPS Store 26,937 26,937 28,408 1,471 5.18% 32,998 6,061 18.37% 20 Total operating expenses 3,802,293 3,802,293 3,338,945 (463,348) -13.88% 3,430,152 (372,142) -10.85% 21 Income (Loss) from operations before depreciation and non-capital, one-time projects (1,835,470) (1,835,470) (1,288,867) (546,603) -42.41% (1,680,189) (155,282) -9.24% 22 Non-capital, one-time projects - - - - 0.00% 142,639 142,639 100.00% 23 Depreciation 1,369,609 1,369,609 1,354,045 (15,564) -1.15% 1,379,711 10,102 0.73% 24 Income (Loss) before nonoperating revenues (expenses) and capital contributions (3,205,079) (3,205,079) (2,642,912) (562,167) -21.27% (3,202,540) (2,540) -0.08% 25 Nonoperating revenues (expenses): 26 Tax revenues 4,484,829 4,484,829 3,984,566 500,263 12.56% 4,131,432 353,397 8.55% 27 Investment income/(expenses) 214,276 214,276 405,821 (191,545) -47.20% 403,977 (189,701) -46.96% 28 Interest expense (292,876) (292,876) (319,180) 26,304 8.24% (281,150) (11,726) -4.17% 29 Total nonoperating revenues (expenses) 4,406,229 4,406,229 4,071,207 335,022 8.23% 4,254,259 151,970 3.57% 30 Increase (Decrease) in net position $ 1,201,150 $ 1,201,150 $ 1,428,295 $ (227,145) -15.90%$ 1,051,720 $ 149,431 14.21% 31 Net position: 32 Balance, beginning of year 531,403,584 505,449,395 - 531,403,584 - 33 Balance, end of year $ 532,604,734 $ 506,877,690 $ (227,145) $ 532,455,304 $ 149,430

2 of 3 ERNEST N. MORIAL NEW ORLEANS EXHIBITION HALL AUTHORITY STATEMENT OF CASH FLOWS FOR THE PERIODS ENDING JANUARY 2017 AND JANUARY 2016

2017 2016 1 Cash flows from operating activities: 2 Cash received from user fees $ 2,927,147 $ 2,036,889 3 Cash received from other sources 283,063 542,513 4 Cash paid to employees and for related expenses (2,152,616) (2,032,102) 5 Cash paid to suppliers (1,745,980) (2,019,788)

6 Net cash used in operating activities (688,386) (1,472,488) 7 Cash flows from noncapital financing activities: 8 Cash received from taxes 6,264,491 4,079,126 9 Net cash provided by noncapital financing activities 6,264,491 4,079,126 10 Cash flows from capital and related financing activities: 11 Acquisition and construction of capital assets (12,730,675) (870,148) 12 Interest paid (2,232,900) (2,390,725) 13 Net cash used in capital and related financing activities (14,963,575) (3,260,873) 14 Cash flows from investing activities: 15 Purchases of investment securities (6,441,582) (5,281,552) 16 Investment sales and maturities 22,232,900 6,174,340 17 Interest payments received 370,306 244,340 18 Net cash provided by (used in) investing activities 16,161,624 1,137,128 19 Net increase in cash and cash equivalents 6,774,154 482,893 - 20 Cash and cash equivalents at beginning of year 176,498,134 120,148,838 21 Cash and cash equivalents at month end $ 183,272,288 $ 120,631,731

22 Reconciliation of loss from operations to net cash used in operating activities: 23 Loss from operations$ (3,205,079) $ (2,642,912) 24 Adjustments to reconcile loss from operations to net cash used in operating activities: 25 Depreciation 1,369,609 1,354,045 26 Increase and decrease in: 27 Accounts receivable (68,074) 184,854 28 Prepaid and other assets 222,487 33,277 29 Accounts payable and accrued expenses (318,790) (746,222) 30 Unearned revenue 1,311,461 344,470

31 Net cash used in operating activities $ (688,386) $ (1,472,488)

32 Reconciliation to Statements of Net Position 33 Cash - current assets $ 118,218,886 $ 110,170,470 34 Cash, designated for construction 13,958 33,687 35 Cash, designated by Board for future specified use 35,600,000 - 36 Cash, restricted primarily for construction and debt service 5,439,444 5,427,574 37 Cash, restricted to satisfy Cooperative Endeavor Agreements 24,000,000 5,000,000 38 Total cash $ 183,272,288 $ 120,631,731

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2013 – 2017 Tax Collections January Tax Collections $5,000,000.00

$4,500,000.00

$4,000,000.00

$3,500,000.00

$3,000,000.00

$2,500,000.00

$2,000,000.00

$1,500,000.00

$1,000,000.00

$500,000.00

$- YTD 2013 YTD 2014 YTD 2015 YTD 2016 YTD 2017

Hotel Hotel Occ/F&B Svc Cont/Tour RTA State Econ Annual Budget = $63,250,000 January Hotel Statistics

Monthly Year to Date Monthly Year to Date ADR ADR Hotel Occ % Hotel Occ % $185 $185 70.0% 70.0%

$180 $180 69.0% 69.0%

68.0% 68.0% $175 $175

67.0% 67.0% $170 $170 66.0% 66.0% $165 $165 65.0% 65.0% $160 $160 64.0% 64.0% $155 $155 63.0% 63.0%

$150 $150 62.0% 62.0%

$145 $145 61.0% 61.0%

$140 $140 60.0% 60.0% 2016 2017 2016 2017 2016 2017 2016 2017

2016 YTD Rev/Par = $108.65; 2017 YTD Rev/Par = $120.68