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Georgia World Congress Center Authority BOARD OF GOVERNORS MEETING - PowerPoint PPT Presentation

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Georgia World Congress Center Authority BOARD OF GOVERNORS MEETING July 25, 2017 Financial Employee ACVB Campus Financial Snapshot - June 2017 $6.1 M Actual Profit $5.8 M / Loss > 5.53% Budget H/M Tax $6 M > 1.1% FY16

  1. Georgia World Congress Center Authority BOARD OF GOVERNORS MEETING July 25, 2017 Financial Employee ACVB Campus

  2. Financial Snapshot - June 2017 $6.1 M Actual Profit $5.8 M / Loss > 5.53% Budget H/M Tax $6 M > 1.1% FY16 ($1,977,140) ($4,475,577) Actual ($3,243,785) ($1,600,449) Budgeted Economic Customers Impact $7,246,637 $ 3,763,105 Actual YTD (Estimated) (Estimated) $4,347,468 $3,953,132 Budgeted YTD $117.4 M 85,109

  3. Introductions Holly Richmond Director of Communications Bryan Huggett Director of Facility Management Jeff Oden Director of Projects & Program Management

  4. Atlanta Convention & Visitors Bureau Virtual Tour Damon Bell Senior Director of Convention Sales GWCCA

  5. INDUSTRY TRENDS & OPPORTUNITIES UTILIZING TECHNOLOGY TO REACH PLANNERS • Changes in the industry make it more difficult to get planners in cities for site visits • This unique tool will give us the opportunity to bring the center to planners, including some of the following scenarios: • Tradeshows/Industry events targeting prospects • Pre-planning and branding tool for confirmed clients

  6. INCORPORATION INTO SALES PROCESS HOW WILL WE USE IT? • Site visits • Follow ups • Tradeshows/industry events • Pre-planning • Bids • Branding opportunities • Staff Training • Marketing

  7. GWCC IN 360 ° Virtual Tour Preview William Pate President and CEO ACVB

  9. GWCC IN 360 ° Virtual Tour Preview

  10. Mercedes-Benz Stadium Georgia Dome Demolition Update Steve Cannon Atlanta Falcons

  20. MBS Summary • Right on track for August 26 opening (Falcons vs. Arizona) • Staff working from administrative offices • TCOs in hand for many areas of the building • Technology in place; programming of all boards right on pace • Floor is in; field surface on track to be in late this week • Construction Move #4 beginning today • Roof will be moved to closed position for finishing work, early events • Work toward full automation will continue • Enjoy the tour!

  21. Georgia Dome Demolition

  22. Georgia Dome Demolition

  23. Georgia Dome Demolition Timeline Salvage Effort • Seat and Equipment Salvage: 6/24 – 7/14 (Complete) • GWCCA and Falcons Equipment Move Out: 7/1 – 7/14 (Complete) Demolition Activity • Utilities Disconnected: 7/17 (Complete) • Universal Waste Removal (Bulbs, Ballasts, Oils): 7/17 – 8/15 • Lower Seating Concrete Demo; Red Deck Premium Entry Bridge Removal: August • Exterior Demolition Prep: August – October • Interior Material Haul-Off & Implosion Prep: September – November Implosion: November 20 at 7:30 am Grading Activities • Retaining wall construction, crushing and backfill: November 2017 – February 2018

  24. Next Meeting: Tuesday, August 29, 2017

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