campus financials authority people · 2017-03-01 · @gwcc atl unveiled social table, a new f&b...
TRANSCRIPT
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February 28, 2017
Authority Meeting
Financials
Authority
Campus
People
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Financial Snapshot –January 2017
$1,039,915 $3,677,567
Customers(Estimated)
Budgeted
$97.9M
H/M Tax YTD
Profit/Loss
Actual $3.4M
Budget $3.3M
FY16 $3.2M
$732,178 $320,575Actual
3.2%
7.33%
EconomicImpact(Estimated)
Actual YTD
Budgeted YTD
$4,986,056 $17,499,456
$3,767,060 $13,062,866
425,492
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Atlanta Metro Chamber Building Demolition /
Park Update
Adam J. Straight
Senior Director of Project and Program Management
Todd Hill
Partner/Vice President, DTJ Design
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Atlanta Metro Chamber Building Demolition
• Contractor: Complete Demolition Services LLC
• Contract Amount: $336,700
• Timeline: 60 days (5/1/17)
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COP Vision Project Update
• Schedule
• Site Map
• Update Project Designs
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Master Schedule
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Game Plaza Project
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Centennial Plaza Project
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Southern Company Amphitheatre Project
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Baker Street Entrance
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Baker Street Entrance
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Baker Street Entrance
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Current Park Admin Building
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Northwest Corner (Old Admin Building)
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Multi-Use Event Facility
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Multi-Use Event Facility
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Questions?
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Resolution
Exterior Landscape Maintenance Services
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Next Meeting:
Tuesday,
March 28, 2017
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Social Table Tour
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Social Table - Social Media