Presentation is the property of Event Facilities Fort Worth, Inc. for educational purposes only.

15 % Local Government Code 334 (User Fees) •November 4, 2014 election for:

•Ticket Tax •Stall Tax •Parking Tax

Fort Worth Multipurpose Arena

Fort Worth Convention Center Phase III Expansion

(Predicated on the development of a new Multipurpose Arena)

18% State PFZ (PEZ) Funds •3 mile radius zone around Convention Center and Will Rogers Center has been established •State HOT, Hotel Sales & Mixed Beverage Tax incremental revenues above a 2013 base year are being collected

50% Private Sector •Half of total project cost plus overages •City capped at $225mm

Future PFZ Capacity

14% Local PFZ (PEZ) Funds •Local HOT & Hotel Sales Tax Increments •Within a 3 miles of the Convention Center and Will Rogers Center • To be enacted by Local Ordinance after the LGC 334 Election with a 2013 base year

3% Other Public Sources • 2012 Infrastructure expenditures by City and County

WILL ROGERS DISTRICT 2002

WILL ROGERS DISTRICT CONCEPTUAL PLAN PROPOSED FOR 2012 OLYMPIC PLANNING

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FORT WORTH MULTI-PURPOSE ARENA CONCEPTUAL RENDERING

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FORT WORTH MULTI-PURPOSE ARENA CONCEPTUAL BUILDING SECTIONS

Seating Capacities

Event Seating Concerts 12,500 - 14,000

Basketball 13,300

Hockey & Family Shows 12,200

Equestrian & Rodeo 9,300

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FORT WORTH MULTI-PURPOSE ARENA BASKETBALL SEATING CONFIGURATION

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FORT WORTH MULTI-PURPOSE ARENA RODEO SEATING CONFIGURATION

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FORT WORTH MULTI-PURPOSE ARENA MAIN CONCOURSE PROGRAM DIAGRAM

FORT WORTH MULTI-PURPOSE ARENA SUITE LEVEL PROGRAM DIAGRAM

Management & Operations

• Long term management by private sector not-for-profit partner

• Operate on a breakeven basis with adequate reserves for replacement, maintenance and upgrade

FORT WORTH MULTIPURPOSE ARENA

FORT WORTH MULTIPURPOSE ARENA WITH COLISEUM OVERLAY

FORT WORTH MULTI-PURPOSE ARENA CONCEPTUAL RENDERING