Fiscal Year 2012 Grand River Center Budget PresentationGrand River CenterGrand River Center
FY FY 20122012
PLATINUM PLATINUM HOSPITALITYHOSPITALITY
Managed Center since openingManaged Center since opening
Mitzi Mitzi YordyYordy, General Manager, General Manager
City responsible for
50% of actual
50% of gas and electric
hotel/motel tax
Property, boiler & general
generated by Grand
liability insurance
Harbor Resort and
Water Park
FY 2012
Est. Expense$348,794
Increasing corporate and
association market
FY 2011 CIP PROJECTS
General building maintenance $55,000
Paint exhibit hall $80,000
Replace carpet & paint-meeting rooms $61,200
Table/chair replacement $30,000
Window screening, mechanical room $12,000
FY 12 CIP PROJECTS
GENERAL BUILDING REPAIRS
AND MAINTENANCE
$55,000 (annual)
City is responsible for items in excess of
$1,000 individually and $15,000 in
aggregate in any fiscal year.
River Room
Cooling Study
$25,000
Exhibit Hall Carpet Replacement
$160,000
Replace Clouds
$35,000
Outdoor
Furniture
Replacement
$35,000
Any questions?