las vegas stadium site presentation

CONTENTSStadium Site & Program Elements .....................................2

Stadium Estimated Development Cost ................................8

Map of Potential Locations .................................................10

Preliminary Evaluation of Sites .........................................21

L A S V E G A S S T A D I U M

Stadium Site & Program Elements

STADIUM SITE & PROGRAM ELEMENTS

Stadium Site

Seating Capacity 65,000 Minimum Acres

Private Suites 75 - 100 - Stadium 14 - 16

Club Seats 6 - 8,000 - Plaza 10 - 12

Loge Boxes 25 - 50 - On-Site/Adjacent Parking 20 - 30 *

Standing Room Only 5 - 10,000 - Circulation 6

Total Square Footage 1,800,000,000 Total Acres Needed 50 - 64

Roof Configuration retractable *Varies widely based on surface vs structured parking program.

2

3

Stadium14 acres

Plaza22 acres

Total Site 36 acres

U.S. BANK STADIUM

UNIVERSITY OF PHOENIX STADIUM

4

Stadium14 acres

Plaza & Great Lawn25 acres

Total Site 160 acres

AT&T STADIUM

5

Stadium16 acres

Plaza 12 acres

Total Site 72 acres

LUCAS OIL STADIUM

6

Stadium 14 acres

Total Site 37 acres

L A S V E G A S S T A D I U M

Stadium Estimated Development Cost

STADIUM ESTIMATED DEVELOPMENT COST

Cost

Hard Construction Cost with Roof $1,100,000,000

Soft Costs 230,000,000 - 350,000,000

Retractable Roof Upgrade 50,000,000

Land Acquisition 0 - 250,000,000

Parking & Off Site Infrastructure 115,000,000 - 150,000,000

Practice Facility Total Cost 100,000,000

Contingency @ 10% 115,000,000

Total Potential Development Cost $1,710,000,000 - $2,115,000,000

44%35%

$750/1,710

PUBLIC CONTRIBUTION PERCENTAGE

$750/2,115

Note: The $750 does not include TIF increment as it is unknown and uncertain at this time.

8

L A S V E G A S S T A D I U M

Map of Potential Locations

POTENTIAL STADIUM

LOCATIONS

9.

3.

7.

6.

5.

8.

4.2.

1.10

RUSSELL ROAD

62+- acres

1.

11

UNLV TMC SITE2.

Note: Anticipate working with the County to resolve existing traffic issues at Tropicana/Swenson, including realignment of Swenson to the West, possible Swenson Flyover @ Tropicana, etc. *Plus additional 50 acres +/- available for parking/tailgating not shown (excluding County MOU Land).

45+/- acres

10+/- acres

10+/- acres

12

Total Site 65 acres

UNLV TROPICANA SITE3.

*Plus additional 60 acres +/- available for parking/tailgating not shown (excluding County MOU Land). 13

42+- acres

FERTITTA SITE4.

100+- acres*

*Need to meet with representatives from Fertitta to determine how much acreage is available for stadium development. 14

WYNN GOLF COURSE SITE5.

139+- acres*

*Need to meet with representatives from Wynn to determine how much acreage is available for stadium development. 15

RIVIERA / LVCVA SITE6.

47+- acres

16

OLD WET-N-WILD SITE7.

27+- acres

17

MGM ROCK N RIO SITE8.

35+- acres

18

CITY OF LAS VEGAS - CASHMAN SITE9.

19

50+- acres

L A S V E G A S S T A D I U M

Preliminary Evaluation of Sites

PRELIMINARY STADIUM SITE EVALUATION MATRIXSite Criteria Russell Road UNLV - TMC UNLV - Tropicana Fertitta Wynn GC Riviera / LVCVA Old Wet-n-Wild MGM - RNR Cashman

Ownership

Site Capacity

Land Costs

Access & Egress

Parking Availability

Game Day Atmosphere

Ability to Maximize Revenues

* The above evaluation criteria will be utilized to evaluate each of the potential sites. It is intended that meetings will be conducted with each of the Ownership Groups to review and discuss the particulars of their site, including acreage that can be committed to the Stadium Development and the associated cost of that Land.

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