Atlanta New Stadium Project Atlanta Falcons Stadium Company, LLC Budget Update October 28, 2013 USES $MM Development & Preconstruction $102 Design & Professional Services 73 Systems & Equipment 77 Construction & Contingency 948 TOTAL USES SOURCES $1.2B $MM Net HMT Bond Proceeds $200 NFL G-4 Program $200 StadCo Debt/Equity/PSLs $800 TOTAL SOURCES $1.2B
360 ARCHITECTURE GWCCA SCHEMATIC DESIGN PRESENTATION
SITE PLAN - EVENT LEVEL GWCCA SCHEMATIC DESIGN PRESENTATION ATLANTA FALCONS NSP
SITE PLAN - ADMIN. LEVEL GWCCA SCHEMATIC DESIGN PRESENTATION ATLANTA FALCONS NSP
SITE PLAN - MAIN CONCOURSE LEVEL GWCCA SCHEMATIC DESIGN PRESENTATION ATLANTA FALCONS NSP
GWCCA SCHEMATIC DESIGN PRESENTATION ATLANTA FALCONS NSP
GWCCA SCHEMATIC DESIGN PRESENTATION ATLANTA FALCONS NSP
GWCCA SCHEMATIC DESIGN PRESENTATION ATLANTA FALCONS NSP
GWCCA SCHEMATIC DESIGN PRESENTATION ATLANTA FALCONS NSP
GWCCA SCHEMATIC DESIGN PRESENTATION ATLANTA FALCONS NSP
GWCCA SCHEMATIC DESIGN PRESENTATION ATLANTA FALCONS NSP
VIDEO HALO DIMENSIONS: 380 L x 305 W x 58 H GWCCA SCHEMATIC DESIGN PRESENTATION ATLANTA FALCONS NSP
GWCCA SCHEMATIC DESIGN PRESENTATION ATLANTA FALCONS NSP
VIDEO HALO DIMENSIONS: 380 L x 305 W x 58 H GWCCA SCHEMATIC DESIGN PRESENTATION ATLANTA FALCONS NSP
GWCCA SCHEMATIC DESIGN PRESENTATION ATLANTA FALCONS NSP
GWCCA SCHEMATIC DESIGN PRESENTATION ATLANTA FALCONS NSP
162 SEATING MANIFEST NFL 337 644 626 603 603 626 468 420 +2 +2 453 235 +7 +7 583 288 288 288 288 318 318 315 333 288 141 26 288 333 530 26 141 530 26 26 288 288 844 798 600 798 844 528 1166 1166 798 30 288 798 1008 1008 288 288 288 80 16 16 16 16 16 16 528 491 491 336 336 607 216 295 84 166 162 166 84 216 295 814 +12 +12 871 16 16 16 605 +8 wc +8 c +8 wc +8 c 27 27 27 18 16 16 16 16 26 50 48 27 27 27 682 672 682 605 +8 wc +8 c +8 wc +8 c 604 682 672 682 604 16 16 16 16 18 814 +12 +12 871 38 214 60 288 190 162 190 60 288 214 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 607 569 27 27 40 569 530 567 530 567 569 27 27 569 40 607 336 176 18 MINI SUITES 80 288 288 288 100 26 607 1080 875 824 1080 875 491 30 +17 +17 26 288 288 16 16 16 16 16 16 336 491 630 608 1317 528 1181 1116 1078 288 528 80 530 135 530 333 362 239 148 333 187 255 35 255 458 458 532 517 358 358 58,731 GENERAL ADMISSION 7,594 CLUB SEATS 4,342 SUITE SEATS 362 RESTAURANT 71,029 TOTAL SEATS 196 TOTAL SUITES CLUB SUITES GENERAL SEATING
+133 +182 1 1 +182 +161 *7 ADDITIONAL ROWS TEMP. SEATING SUPER BOWL & SEC EXPANDED SEATING 7 ROW ADD BACK OF BOWL * REMOVES LOWER EAST ENDZONE TEMP SEATING 63,237 GENERAL ADMISSION 7,594 CLUB SEATS 4,342 SUITE SEATS 38 75,173 TOTAL SUPER BOWL & SEC SEATS +198 196 TOTAL SUITES +182 9 9 +182 *2 TIERS BAR STOOL SEATING +192 +192 +174 *7 ADDITIONAL ROWS TEMP. SEATING +161 +182 +182 +182 +182 +133 *7 ADDITIONAL ROWS TEMP. SEATING CLUB SUITES GENERAL SEATING EXPANDED SEATING
SEATING MANIFEST MLS 20,195 GENERAL ADMISSION 6,548 CLUB SEATS 16 16 16 26 50 4,342 SUITE SEATS 26 26 26 26 80 844 798 600 798 844 1166 1166 638 30 638 744 744 16 16 16 16 16 16 755 +12 +12 815 40 27 27 605 +8 wc +8 c +8 wc +8 c 27 27 27 27 27 27 18 16 16 16 16 38 16 16 16 682 672 682 48 27 27 605 +8 wc +8 c +8 wc +8 c 604 682 672 682 604 16 16 16 16 18 40 755 +12 +12 815 16 16 16 16 16 16 16 16 16 16 16 16 176 80 26 816 715 824 816 715 30 +17 +17 26 16 16 16 16 16 16 630 608 1317 1181 1116 1078 80 148 31,085 TOTAL MLS SEATS 196 TOTAL SUITES CLUB SUITES GENERAL SEATING
GWCCA SCHEMATIC DESIGN PRESENTATION ATLANTA FALCONS NSP
162 SEATING MANIFEST CONCERT - END STAGE 337 644 626 603 603 626 468 420 +2 +2 453 235 +7 +7 583 288 288 288 288 318 318 315 333 288 141 26 288 333 530 26 141 530 26 26 288 288 844 798 600 798 844 528 1166 1166 798 30 288 798 1008 1008 288 288 288 80 16 16 16 16 16 16 528 491 491 336 336 610 216 295 84 166 162 166 84 216 295 814 +12 +12 871 569 16 16 16 605 +8 wc +8 c +8 wc +8 c 27 27 27 18 16 16 16 16 530 26 50 48 530 27 27 27 682 672 682 569 605 +8 wc +8 c +8 wc +8 c 604 682 672 682 604 16 16 16 16 18 814 +12 +12 871 38 214 288 60 190 162 288 214 190 60 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 610 40 27 27 569 567 567 27 27 569 610 78 8 MINI SUITES 40 610 45,900 GENERAL ADMISSION 7,594 CLUB SEATS 3,142 SUITE SEATS 56,636 TOTAL CONCERT SEATS 146 TOTAL SUITES CLUB SUITES GENERAL SEATING
162 SEATING MANIFEST NCAA - FINAL FOUR 337 644 626 603 603 626 468 420 +2 +2 453 235 +7 +7 583 288 288 288 288 318 318 315 333 288 288 333 141 26 530 26 141 530 26 26 288 844 798 600 798 844 528 1166 1166 288 6 6 288 720 720 288 288 288 80 16 16 16 16 16 16 528 491 491 336 249 251 552 336 554 552 251 295 656 607 16 16 16 216 84 166 655 +12 +12 713 569 533 27 27 27 18 16 16 16 16 530 26 50 162 48 530 166 27 27 27 542 532 542 38 214 60 288 190 162 190 60 288 214 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 607 40 27 27 463 84 569 533 542 532 542 533 569 567 216 533 16 16 16 16 18 567 27 27 524 726 726 726 524 +12 wc +12 c 0 wc 0 c 0 wc 0 c +12 wc +12 c 569 40 295 655 463 607 +12 +12 713 336 80 288 288 288 100 26 607 656 792 699 824 792 491 176 18 MINI SUITES 251 568 576 575 260 249 249 249 656 524 726 726 726 524 656 463 463 699 +17 +17 26 288 288 16 16 16 16 16 16 336 491 630 608 1317 528 1181 1116 1078 288 528 80 530 135 530 333 362 239 148 333 187 255 35 255 458 458 532 517 358 358 66,108 GENERAL ADMISSION 13,382 CLUB SEATS 3,974 SUITE SEATS 362 RESTAURANT 83,826 TOTAL NCAA SEATS 180 TOTAL SUITES CLUB SUITES GENERAL SEATING EXPANDED GA SEATING EXPANDED CLUB SEATING
GWCCA SCHEMATIC DESIGN PRESENTATION ATLANTA FALCONS NSP
GWCCA SCHEMATIC DESIGN PRESENTATION ATLANTA FALCONS NSP
GWCCA SCHEMATIC DESIGN PRESENTATION ATLANTA FALCONS NSP
LOWER BOWL SEAT CATEGORY LEVEL SEAT WIDTH # OF SUITES SEATS EXTRA TICKETS TOTAL NFL EXTRA SUPER BOWL SEATING MANIFEST NFL & SUPER BOWL END ZONE SUITES EVENT " 14 w/ seats per suite 308 6 extra per suite 308 84 END ZONE SUITES EVENT " 2 w/ 30 seats per suite 60 6 extra per suite 60 12 GENERAL CONCOURSE 1 21" 23,865 23,945 GENERAL WC CONCOURSE 1 WC + Companion 250 250 CLUB CONCOURSE 1 21" 5,888 5,812 CLUB WC CONCOURSE 1 WC + Companion 50 50 VIP CLUB CONCOURSE 1 23" 672 672 VIP WC CONCOURSE 1 WC + Companion 14 14 TRAD. SUITE CONCOURSE 1 " 8 w/ 16 seats per suite 128 4 extra per suite 128 32 TRAD. SUITE CONCOURSE 1 " 2 w/ 18 seats per suite 36 4 extra per suite 36 8 TRAD. SUITE CONCOURSE 1 " 10 w/ 27 seats per suite 270 6 extra per suite 270 60 OWNER'S SUITE CONCOURSE 1 " 1 48 48 31,593 196 ADD. SUPER BOWL CONCOURSE 1 19" 31,593 LOWER SUITE SEAT CATEGORY LEVEL SEAT WIDTH # OF SUITES SEATS EXTRA TICKETS TOTAL NFL EXTRA SUPER BOWL TRAD. SUITE LOWER SUITE " 94 w/ seats per suite 2,068 6 extra per suite 2,068 564 TRAD. SUITE LOWER SUITE " 6 w/ 26 seats per suite 156 6 extra per suite 156 36 OWNER'S SUITE LOWER SUITE " 1 38 38 2,262 600 CONCOURSE 2 SEAT CATEGORY LEVEL SEAT WIDTH # OF SUITES SEATS EXTRA TICKETS TOTAL NFL EXTRA SUPER BOWL GENERAL CONCOURSE 2 21" 9,3 9,274 GENERAL WC CONCOURSE 2 WC + Companion 112 112 CLUB CONCOURSE 2 " 988 1,036 CLUB CONCOURSE 2 WC + Companion 10 10 RESTAURANT CONCOURSE 2 Barstools 362 362 RESTAURANT CONCOURSE 2 WC + Companion 12 12 10,806 0 ADD. SUPER BOWL CONCOURSE 2 Restaurant Infill 338 bar stools 586 bridge seating 192 11,9 UPPER SUITE SEAT CATEGORY LEVEL SEAT WIDTH # OF SUITES SEATS EXTRA TICKETS TOTAL NFL EXTRA SUPER BOWL SUITE UPPER SUITE " 27 w/ 16 seats per suite 432 4 extra per suite 432 108 SUITE + RR UPPER SUITE " 3 w/ 16 seats per suite 48 4 extra per suite 48 12 SUITE UPPER SUITE " 4 w/ seats per suite 88 6 extra per suite 88 24 SUITE + RR UPPER SUITE " 1 w/ seats per suite 6 extra per suite 6 SUITE + RR UPPER SUITE " 1 w/ 26 seats per suite 26 6 extra per suite 26 6 SUPER SUITE UPPER SUITE " 1 w/ 50 seats per suite 50 10 extra per suite 50 10 FALCONS SUITE UPPER SUITE " 1 w/ 148 seats per suite 148 10 exttra per suite 148 10 SUPER SUITE UPPER SUITE " 3 w/ 80 seats per suite 240 10 extra per suite 240 30 MINI SUITES UPPER SUITE " 18 176 176 1,230 206 UPPER BOWL SEAT CATEGORY LEVEL SEAT WIDTH # OF SUITES SEATS EXTRA TICKETS TOTAL NFL EXTRA SUPER BOWL GENERAL CONCOURSE 3 19" end zone / 21" sides 24,837 24,874 GENERAL WC CONCOURSE 3 WC + Companion 276 276 25,150 ADD. SUPER BOWL CONCOURSE 1 19" 1,286 2,836 bridget seating 192 28,178 TOTALS: TOTAL # OF SUITES: 197 TOTAL # OF SEATS: 71,041 TOTAL # OF SUITE SEATS: 4,342 TOTAL # OF SUITE TICKETS: 5,344 SUPERBOWL: 75,185