1. Presentation by Florida Citrus Sports Florida Citrus Sports

2. Presentation by Florida Citrus Sports Florida Citrus Sports A community tradition for nearly 70 years.

3. Presentation by Florida Citrus Sports Florida Citrus Sports Tourism Focused Basically a convention center for sports. FCS is a not for profit tenant focused on delivering economic and marketing impact.

4. Presentation by Florida Citrus Sports History Aug. 2006 Sept. 2006 2008 2012 Today City and County Mayors reach $1.1 Billion Venue Plan Stadium cut to $175 Million $252 million Full Renovation $195 million omitting expo space July 2007 Final Approval of Venues Deal Mayors Agree on Stadium Timeline

5. Presentation by Florida Citrus Sports Financial Plan $175M Budget (Plus projected cost escalation)

7. Final Permanent structure 56,000 permanent seats Ability to reach 65,000 total 5,000 club seats with open- air clubs Existing 24 suites & 1 club suite

8. Orlando’s Competition DALLAS 85,000 seats 380 suites 14,000 club seats MIAMI 78,468 seats 195 suites 10,000 club seats TAMPA 65,000 seats 197 suites 10,500 club seats NEW ORLEANS 73,000 seats 137 suites 16,000 club seats JACKSONVILLE 84,000 seats 89 suites 11,700 club seats ATLANTA 71,000 seats 171 suites 6,180 club seats ORLANDO 56,000 fixed seats & 9,000 temps 25 suites 5,000 club seats with open air club spaces COMPETITION Average 76,078 seats 194 suites 11,396 club seats

9. Presentation by Florida Citrus Sports Competitive Scope Unfunded Design West Press Box Reconstruction South end zone permanent seating Flexibility to expand South Endzone Enclose a portion of sideline club spaces and add South and North end zone club seats Full digital display capabilities and locations

10. Reconstructed West Press Box

11. Permanent Seating

12. Temporary Seating

14. Infrastructure for South end zone future expansion

15. Open Air Club Spaces 5,000 club seats

16. Enclose a portion of the East and West sideline club spaces Add enclosed club spaces in the North and South end zones Bring total club seat capacity to 6,500 Proposed competitive club spaces

17. Presentation by Florida Citrus Sports Competitive Scope Investment Funding $18,000,000 Funding $6,000,000 FCS Investment $12,000,000 County to match FCS investment at a 2:1 ratio

18. Presentation by Florida Citrus Sports National Championship Scope Unfunded Design Fully enclose sideline club spaces Add approximately 27 suites above the south corners and end zone Upgrade digital and wireless capabilities

19. Thank You