Comparison StadiumAlternatives: of StadiumControland Estimated Sources Usesof Funds t/!

7tzoL2 &
Downtown East (MetrodomeSite) StadiumControl: Design Site/Remed iation/Relocation Constru ction/Ove ns rru Operations Refe ndum/Tox Increa re se (3) ConstructionCosts: Stadium Site Infrastructu re/Off-Site Additionalnfrastructu I re/Site Total Usesof Funds Funding: Team/Private County City State MetrodomeLandSa le/Reserves Total Sources Funds of Net StateReturn(5) 5822.0 40.L 44.9 11.0 Joint/Auth. Authority Authority Authority No New Taxes Downtown West (LindenAvenue) Joint/Auth. Authority Authority Authority No New Taxes Ramsey County Joint/Team Countyfeam Team(r) Team(2) Yes- County-Wide 3% FlBTax

CONFIDENTIAL DRAFT
Subject change to
Ramsey County (No LocalFunding) Jointfieam Team Team Authority No New Taxes

s822.0
L18.2 54.8 0.0

5822.0 17r.9 101.0 0.0

5822.O 171.9 101.0 0.0

se18.0 542s.o
0.0 150.0 340.0 0.0

ssss.0
s4s0.0 0.0
150.0 395.0 0.0

s1,094.9 S4o8.e 300.0

0.0 350.0 36.0

s1,094.9

s699.9
(4)

0.0 395.0 0.0

Sgre.o S1ss.o

5ses.o
S143.0

s1,094.9 s188.0

S1,094.9 s143.0

(1)TheRadseyco!ntytermsheetindicate'theTeahwouldbe.'ponnbbior@'t@edunsas9ciatedwithd@|opnentofthestadi{mando9ffan'po a.d/o|Metcounci|ni*Ana|Y'is;ifanyaddition.lcostvi$ue'a indiote whowouldhaw restunsibilitv. (2) The Ramey county propos.l indietes the TeamMuld haveopedtins r.rponsibitity. (3J R.mseycountv @stsaE net ot the prlv.te land p.nion. (4) A$umesthatnonewtaxincreeses willbe enacGd, rherefore localfu.ding and no woutdbe p@jdedfo, the pFmsey Count!slte, (5)Estifetedpe'entva|ueofnettax@|lectionsreei4dbyt tares throughthe term of the prop.sed l$s (2q19, l$ the Stateinvestnent.

of Comparison StadiumAlternatives: Summary LifeCycle Estimated & StadiumOperations

Llfll2At2

DRAFT CONFIDENTIAL
Subject change to

Downtown East (MetrodomeSite) Life CycleCosts:0) Team City/County State/Other Total EstimatedVikingsCashFlow: Flow Estimated Vikings Operating Net Cash m Esti moted Tea Debt/Poyme nts: (z)(a) 9961 Stadium Costs TotalStadium Operating/Reserve Total Shoreof Operoting/Reserve Costs: Ramsey County Minneapolis Hennepin County Total Local Share Net CashFlow

Downtown West (LindenAvenue)

County Ramsey

Rarnsey ounty LocalFunding} {No

5792.9
3L4.9

ss%

saao.o
314.9 395.0 51,549.9

s4%
20% 25%

s887.0

55oA
22% 24o/o

s1,228.3

660/0

3s0.3
386.0

340.0 '?4
5L,447.8

0.0 395.0

o%
34%

s1,623.3

sL,523.3

sss.0

s60.6

5ss.0

s50.6

s60.s

S66.i-

s6o.s s65.1 (5:a.r1 (5aa.:1

(20.0) (21.0)

(Sre.s1 (5r.6.s)
(20.0) (21.o)

(srs.:1 (srs.:)
(21.0) (z2.OlFl

(s16.0) (5r.6.0)
(20.0) (2L.0)

(53e.s1 (532.s1 (5:0.a1 (S3z.a1 (S3s.o1 (S:2.01 s0.0 s6.s

0.0

{5sa.r1 (Sss.a1
So.o So.o
0.0

s0.0 S6.s
0.0

5o.o

So.o

s1.0 s0.0
0.0

s2.0 So.o
0.0

s0.0 So.o
0.0

s5.s
0.0

so.s
0.0

56.s

56.s

s6.s
52s.2

so.s
s2s.8

50.o

So.o
s31.1

so.o
s2.2

so.o
$o.s

s2s.0

s2s.5

s2s.s

{1}

hcludes upfront Fpital frndin& oncoing opedtions and epital neintenan@, stated in pesent lue dolla6,

|2)A5rum6thats25om.||ion/s2oomil|ionofthTan/PfivatestadiumfndinecontribUtio.lo.Min.e.po|is/khseYcoUntv@ thereby reducin8the Tean's debt obligadon, (3) The oowntoM EastSitea$unes an additional 537 nillion in Teah stadium Debt to der stimatedTCFrevenuelos, (4) Asumesanaddition:l mlllion annuallv opeains.otB dueto inc@sedplaza ln areaandparkin3 Sl sarase.