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.
21