LEVEL 300

CLUB LEVEL

Home Team

Restrooms

MEP

Verrtcal Circulation

RpraittTicketlng/Gue$t SeruiCes

Band

loud bucolIc

-- - Lockers lauu,vroirin; officials)

Open to Below

-_ Premium Area

PrensjMedra

Future Oeuelnpmenr

Urrexcauured/Unusable

Stadium Club 301

LEVEL 400

LOGE LEVEL

Logo Lecl 401 LogeLOoelLorcnge 402 403

JNFINISHED LOGE SPACE NOT

’AILABLE ON GAME DAY IN CURRENT LEV. F FINISH

AINNESOTA

AL 4 . ."."’

I) w Uriloal

SUBJECT TO RIGHTS OF PREMIUM SEAT MOWERS

Home Tom

Restrooms

MEP

Vertical Circulation

OpesarmonslStorage/Support

U Retaillticketingfoueet Band

1 Food Service

Lockers laun. visiting, officials)

Open so Below

Premium Area

Peevs/Mndru

Future Development

Unenvauarvd/Unusab)e

LEVEL 500

SUITE LEVEL

Svrte Level 501 Head C her Office and SoOn 502 Suite Leon! Lounge l4) 503 504 505 506

MINNESOTA

"I

Home Team

a Restrooms MEP

Vertical OrCuIatron

Operations/Storage/Support

a Retail/TiokerirvgfDuevr Services Band

Food Service

-- Lockers lace, visitIng. officials!

Open IV Below

Premrurn Area

L_i Future Development

LEVEL 600 PRESS LEVEL

MINNESOTA HomeTeam

:;

a Vertical Circulation U) Opnratcons/SrorugeiSupport

Retamlftioketing/Guett Serorts

96 z z [8u0d

z ca Food Serroce

Locker, Duo. nIslriO pificialsl

- Open to Below

S 1256 IN ABLABOAS ’THOSE DESIGNATE

LUS"I USE BY

.IC DFPARTME

,

1IKIN6S USE

PLANASROOH 0.6210 603 _L.ai JE1J1

604 06 00 61 12 6V451 lB 69

607 600 611 b13 615 017

[ADUSiiiEENTHE \

SHARED USE BETWEEN THE

VIKINGS AND UNIVERSITY- VIKINGS AND UNIVERSITY

COMMAND CENTER VIDEOBOARD CONTROL.

Pr et Level 601

President’s Suite 602 Athletics Development Suite 003 Athletic Directors Suite 604 indoor Club Roo Home Audio Booth

685

606 Home Couches booth 607 Team Cumera Booth 608 TeioourOn Booth 603 Visiting Couches Booth 610

Visiting RAdiO Booth 611 StvtBnoth 612 PA. Bootir iVldeo i Scombourd Booth 613 Replay Booth 614 Ofhoiuis Booth 615 Secorlty Command Booth 616 Game Management Booth 617 Aoomliaryoudmo Booth l2l 618 610 Visiting AD. Booth 620

Exhibit A-2 Exclusive ARAMARK Space in TCF Bank Stadium

Floor Room # Map Room # Function Notes Ground G180 005 M Club Bar area only

Ground G160 No number Finishing kitchen Coffee prep area

Ground G155D NW corner of 101

Storage Recruiting room

Ground G136 018 Training table For Vikings’ use for food events only

Ground G130D No number Dish room

Ground G130C No number Storeroom

Ground G130B No number Office

Ground G 130 No number Office

Ground G130 017 Kitchen and coolers/freezers

Ground G128 No number Cashier marshalling area

Ground G127 No number Cash room

Ground G081 No number Computer station Small area immediately west of G081

Ground Unnumbered No number Alcohol storage Section due east of G075

Ground G075A No number Storage

Ground G023 No number Storage

Ground G006 No number Storage

First 165 No number Concession

First 164 No number Storage












First 140 No number Vending Commissary

First 134 No number Uniform room










Exhibit A-2 Exclusive ARAMARK Space in TCF Bank Stadium

First 109 No number Vending Commissary

First Unnumbered No number Concourse Multiple locations for

portable stands

Third 320E No number DQ Club kitchen

/serving bar

Third 320F No number DQ Club

kitchen/serving bar

Third Unnumbered 301 DQ Club room Multiple locations for

portable stands

Third 307 No number Grease cleanout

Third 305 No number Pantry

Fourth 424 No number Storage

Fourth 422 Northwest

corner

Corner of 402 Loge Cashier station

Fourth Unnumbered Corner of 403

east loge area

Loge Cashier station

Fourth 409 No number Pantry

Fourth Unnumbered No number Upper deck Multiple locations for

portable stands

Fifth 540L 505-506 Storage

Fifth 540K 505-506 Storage

Fifth 540J 505-506 Pantry

Fifth 540E 505-506 Storage

Sixth 670B 602 Pres Dining Room

Cubby

Sixth 670 602 Pres Bar area

Sixth 640 605 Bar area Indoor Club Room

Sixth 640A Across from

606/607

Pantry

Sixth 6301 Across from

609/610

Beer Storage

Sixth 630S No number Beer Storage

Sixth 610F No number Press Pantry

Exhibit A-3 Tent Location Space

r /

TTI \\\

\

\\ \-

I I i1

_ \\j

/ - J’

--II II:

uuuuiuuiu,,iui.ig TCF Bank Stadium

University of Minnesota L J’L, Twin Cities Campus

ca

i’ TTI- r

WTE§

- - -

lok go Al.

_\ s

go

TRIBAL NATIONS PLAZA ENHANCEMENTS I I

LANDSCAPE ADDITIONS 44 2 /2cal River birches r .

(.2 Candertbd. Q..... . I 9602OO

LEGEND: 917. 6 - at 225 #2 b cant. sivu

4.400sqftmeadowgrass 3.100 sq ft crushed brick reconfigure bia-swale plant material . . ’- - ____________

LANDSCAPE DELETIONS 14 "Cal Acolade Elm

a _c- 70 #2conisb - - -- -: 741#tcant MisCanlhrjS c o I \\ 004 4 cant Block eyed Susan I

LANDSCAPE PLAN

Exhibit B University Events

University of Minnesota, Athletics Event Calendar

August 2014

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1 2

3 4 5 6 7 8 9

10 11 12 13 14 15 16

17 18 19 20 21 22 23 State Fair Begins State Fair State Fair

24 25 26 27 28 29 30

TBD-Gopher FB

State Fair State Fair State Fair State Fair State Fair State Fair State Fair Res Hall Early Move In Ran Hall Early Move In Welcome Week Welcome Week Welcome Week Welcome Week

2/15/2012 1:23 PM SE EMS Professional

Page 1 of



August 2014

Sunday Monday Tuesday Wednesday

Thursday Friday Saturday

31

State Fair

Welcome Week

Mi


University of Minnesota, Athletics

September 2014

Sunday Monday Tuesday Wednesday Thursday

1 2 3 4

State Fair Ends First Day of Classes

Welcome Week

Labor Day

Friday

5

Event Calendar

Saturday

6

7 a 9 10 11

14 15 16 17 18

21 22 23 24 25

12 13 TED - Gopher Football vs. North Carolina

19 20 TED - Gopher Football vs. San Jose State

26 27

28 29 30

2/1512012 1:24 PM SE EMS Professional

Page 1 of



October 2014 Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1 2 3 4

5 6 7 8 9 10 11

TED - Gopher Football no. Northwestern

Homecoming 100 Anniversary

12 13 14 15 16 17 18 TBD - Gopher Football vs. Michigan

19 20 21 22 23 24 25

26 27 28 29 30 31

2/1512012 1:24 PM SE EMS Professional Page 1 of



Event Calendar

November 2014

Sunday Monday Tuesday Wednesday Thursday Friday

Saturday

2 3 4 5 6 7 8

TED - Gopher Football vs. Indiana

9 10 11 12 13 14 15 Hold for MBB,WBB

16 17 18 19 20 21 22

Hold for MBBM/BB

23 24 25 26 27 28 29

TBD - Gopher Football

Thanksgiving and Floating vs. Michigan

30 Holiday

211512012 1:24 PM SE EMS Professional Page 1 of

IM



December 2014


1 2 3 4 5 6

7 8 9 10 11 12 13 Last Day of Classes Study Day Finals Finals

Hold for MBBIWBB

14 15 Finals

(Study Day

21 22 Hold for MBBPJBB

16 17 18 19 20 Finals Finals Finals

23 24 25 28 27

28

29

30 31

2f512012 1:24 PM SE

EMS Professional Page I of

LIM



August 2015


2 3 4 5 6 7 8

9 15 11 12 13 14 15

16 17 18 19 20 21 22

23 24 25 26 27 28 29

State Fair Begins State Fair State Fair

30 31

State Fair State Fair Res Hall Early Move In

2/15/2012125 Plo! S EMS Professional Page 1 of 1

Im



September 2015


1 2 3 4 5

State Fair State Fair State Fair State Fair State Fair Res Hall Early Move In Welcome Week Welcome Week Welcome Week Welcome Week

ITBD-Gopher FB

5 7 8 9 10 11 12

State Fair State Fair Ends First Day of Classes Welcome Week Welcome Week

Labor Day

13 14 15 19 17 18 19

TED- 2015 Gopher Football Game

20 21 22 23 24 25 26

TED- Gopher Football vs. Ohio

27 28 29 30

2/1512012 125 PM SE EMS Professional Page 1 of 1



October 2015


1 2 3

4 5 6 7 8 9 10

11 12 13 14 15 16 17

18 19 20 21 22 23 24

25 26 27 28 29 30 31

211512012 1:25 PM SE EMS Professional Page 1 of

Ilm



November 2015


1 2 3 4 5 6 7

8 9 10 11 12 13 14

Held for MSB/WBB

15 16 17 18 19 20 21

Hold for MBB/WBB

22 33 24 25 26 27 28

Thanksgiving and Floating Holiday

29 30

2/15/2012 1:25 PM SE

EMS Professional

Page 1 of I

B-1O


Event Calendar

Saturday

5

12


December 2015

Sunday Monday Tuesday Wednesday Thursday Friday

1 2 3 4

6 1 8 9 10 11 Hold for MBB)WBB

13 14 15 16 17 18 19

Hold for MBBfBB-depends on finals week

Last Day of Finals Finals Finals] classes

20 21 22 23 24 25 26

IStudy Day 101 Finals Finals Last day of finals/semesterl

27 28 29 30 31


Page 1 of 1

B-Il



August 2016


1 2 3 4 5 6

7 8 9 10 11 12 13

14 15 16 17 18 19 20

21 22 23 24 25 26 27 State Fair Begins State Fair State Fair

28 29 30 31 State Fair State Fair State Fair State Fair

Res Hall Early move in IWelcome Week I


B-12

Page 1 of I



Event Calendar

September 2016


1 2 3

State Fair State Fair Welcome Week-Tentative Welcome Week-Tentative

IT-GoPhe FB Welcomw(-Tentative

4 5 6 7 8 9 10

State Fair State Fair Ends TBD Gopher Football Welcome Week-Tentative Labor Day First Day of Classes vs. Indiana State

Tentative

11 12 13 14 15 16 17

18 19 20 21 22 23 24 TED Gopher Football

vs. Colorado State

25 26 27 28 29 30

2115/20121:26 PM SE EMS Professional Page 1 of I

B-13



October 2016


2 3 4 5 6 7 8

9 10 12 13 14 15

16 17 10 19 20 21 22

23 24 20 26 27 28 29

30 31

B-14


November 2016


1 2 3 4 5

6 7 8 9 10 11 12 Hold for MBBIWBB

13 14 15 16 17 18 19

20 21 22 23 24 25 26 Hold for MSBIWBB

Thanksgiving and Floating Holiday

27 28 29 30


Page 1 of 1

B-15

18 19 20 21 22 23

Study Day- Finals- Finals- Finals- Last Day of Finals-

Tentative Tentative Tentative Tentative Last Day of Semester- Tentative

25 26 27 28 29 30

2/15/2012 1:27 PM SE

EMS Professional

24

31

Page 1 of 1



Event Calendar

December 2016

Sunday Monday

Tuesday Wednesday Thursday

Friday Saturday

2 3

4 5

6 7 8

9 10

Hold for MBBIWBB

11 12

13 14 15 16 17

Hold for MBB!WBB

Last Day of Classes- Study Day- Finals- Finals-

Tentative Tentative Tentative Tentative



August 2017


1 2 3 4 5

6 7 8 9 10 11 12

13 14 15 16 17 18 19

20 21 22 23 24 25 26

State Fair Begins State Fair State Fair

27 28 29 30 31

8:00 AM Hold Gopher Football State Fair State Fair State Fair State Fair State Fair

Res Hall Early Move In Res Hall Early Move In Welcome Week Welcome Week

2112/2013 12:41 PM SE EMS Professional Page 1 oft

B-17



Event Calendar

Sunday Monday

September 2017

Tuesday Wednesday Thursday Friday Saturday

1 2 State Fair State Fair Welcome Week Welcome Week

3 4 5 6

State Fair State Fair Ends First Day of Classes Welcome Week Labor Day

10 11 12 13

5:00 AM Maintenance

17 18 19 20

5:00 AM Maintenance

24 25 26 27

7 8 9

5:00AM Maintenance 500 AM Gopher Football vs. Oregon State

14 15 16 5:00AM Maintenance 5:00AM Gopher Football

vs. Middle Tennessee State

21 22 23 8:00 AM Hold for Gopher Football

28 29 30 8:00 AM Hold for Gopher Football


Page 1 of 1

B-18


October 2017

Sunday Monday Tuesday Wednesday Thursday

1 2 3 4 S

8 9 10 11 12

15 16 17 18 19

22 23 24 25

29 30 31

Event Calendar

Friday Saturday

6 7

8:00 AM Hold for Gopher Football

13 14 8:00 AM Hold for Gopher Football



26



Page 1 of 1



November 2017


1 2 3 4 8:00 AM Hold for Gopher Football

5 6 7 8 9 10 11

12:00 PM MBB and 8:00 AM Hold for Gopher

WBB Hold Football

12 13 14 15 16 17 18 8:00 AM Hold for Gopher Football

19 20 21 22 23 24 25

12:00 PM MBB and Thanksgiving Holiday Floating Holiday 8:00 AM Hold for Gopher

WBB Hold Football

26 27 28 29 30

2112/2013 12:41 PM SE EMS Professional Page 1 of 1

:1



December 2017



3 4 5 6 7 8 9

10 11 12 13 14 15 16

12:00 PM MEB and Last Day of Classes Study Day Finals Finals

WBB Hold

17 18 19 20 21 22 23

Study Day Finals Finals Finals Last Day of Finals Last Day of Semester

24

26

26 27 28

29 30

2112f2013 12:41 PM SE

EMS Professional

Page 1 of 2

B-21



Event Calendar

December 2017


12:00 PM MBB and WEB Hold

2/1212013 12:41 PM SE EMS Professional Page 2 of 2

B-22

Exhibit C TCF Bank Stadium Facility Improvement Estimated Expenses

Capital Improvements

Explanation

Ownership post Vikings

Agreed upon design & technology that ensures optimal field

X Heated Field Turf

TBD & player safety conditions during winter play. University

X Video Platform Modifications

$ 25,000 Modify to meet NFL requirements. Quanity and scope TBD. University

X Hospitality - Beer/Vending Commissaries Build-out

$ 100,000 Build-out and equip 4 commissaries. University

x Concessions: Re-engineering Concession Stands

$ 100,000 Re-engineer equipment and menus.

Concessions: Warming Huts - Add 4 warming destinations on concourse. Add to plumbing to provide ability to function in cold

X Heat Trace Pipe $ 500,000 weather.

Convert temporary heaters to permanent heaters in

Gas Piping - Expand Gas Service concession stands. Provide additional insulation in areas around Stadium as

X Additional Insulation $ 150,000 needed per investigation.

Build-out entombed space on north side of Stadium for

X North End / Entombed Space Build-out $ 350,000 storage during Vikings games.

X Design and Softcosts $ 1,000,000

x Contingency $ 500,000

Capital Improvement Total $ 2,725,000 Additional alcohol, concessions & retail/clothing points of

Portables $ 1,310,000 sale. Additional condiment cards.

Equipment (football; coffee/hot chocolate; warehouse

transport); Ticket Office; Trailers (storage;kitchen production);

Uniforms; Menu Boards; Radios; Smallwares; Facility

Non-Capital $ 1,542,500 damage/restoration.)

Total $ 5,577,500

Build-out 4th level Loge lounge -

X Replace field turf with new turf 725,000

X Video Platforms (line 4) additional cost 50,000

Beer keg lines - service to concession level & coolers -

X Camera platform conduit & fiber run 46,230

Capital Improvement Total with Additional Items $ 3,546,230

X Required Improvements in order to provide game day service and building operations to the Vikings on game day.

University

University

University

University

University

University

University of Minnesota

Exhibit 0 ProForma Vikings Game Day Expenses

as of February 13, 2013

Organization:

Building Operations:

Athletics Building Operations:

Networking/Telecornm-season setup

Elevator/Escalator Staff

Stadium Set Up/Tear Down (bollards/bike rack/field painting, etc.)

Operations Staff-Game Adrnin/Field Crew/Gen. Mech./Student Laborer

Misc Expenses )food for working staff, etc.)

Temporary Seat Back-removal/reinstall for Gopher games

Building permits

X-ray techs/niachine

Radio Rentals- Bearcom

City of MPLS- Meter Hooding

Perimeter Security Concrete Barricades on Oak Street - Highway Technologies

Other - Expenses

Total Building Setup/Tear Down

Cleaning - Williams/Mariucci Arena

Cleaning - Stadium bowl

Cleaning-Public Restrooms (includes game coverage)

Cleaning-Premium areas (includes game coverage)

Housekeeping during game

Band Space-Staff for set up/tear down/restore for band use

Concession Plexi-glass install/removal

Building Prep-Wall Pads/Goal Posts/Kicking Nets/Trash Cans/Dumpsters-50/50 split

Gate set up-CSC and building staff

Larger capacity dish machine

Locks on suite cabinets for alcohol storage (one time cost)

Custodial supplies

Total Cleaning Housekeeping Expense

Landcare Staff

Waste/Recycling Staffing

Equipment - Waste/Recycling

Equipment - Portable Toilets-Tailgate

Equipment - Portable Toilets-in Stadium trailers vs. port a johns

Waste/Recycling Supplies

Landcare Supplies

Total Waste I Recycling Equipment and Staffing

Estimated Game Day Expenses

Vikings Cost as of 2/13/13 Vikings perSeason Vikings Total Vikings Total

Average Cost Number of before Sales Taxable - Cost per Cost per per Game Games Tax Nontaxable Season Additions Subtractions Season

1

NT

10

NT

10

NT

10

NT

10

I

S

NT

1

NT

10

T

10

T

10

NT

1

NT

10

TBD

37,076

348,891

349.757 - - 349,757

10

T

10

T

10

T

10

I

10

I

4

NT

2

NT

2

NT

10

NT

1

NT

43

NT

10

TBD

39,791

375,890

397,900 - - 397,900

10

NI

10

NT

10

I

10

I

10

I

10

NT

10

NT

49,167

471.220 491,668 - - 491,668

4/4/2013 1:01 PM


Exhibit D ProForma Vikings Game Day Expenses


Building Operations Cont.:

Salt, Supplies

Heated benches/heaters for kickers

Propane for Benches

Temp Heat-Equipment/Supplies/Staffing for marshalling/lobbies/vestibules

Snow Removal

Snow Removal-Equipment Repair and Rental

Winterization-post season-inscremental costs to the Vikings

Other - Expenses

Total Winterizing / Snow Removal

New Vikings specific signs-room signs/gate signs/directional signs

Building signage-install Vikings signs as needed/directed

Traffic Control Electronic Signage

Total Signage

Utilities-game day

Utilities-field heat

Total Utilities

Bleacher Rental-2,134 seats in West Plaza

Total Bleacher Rental

Total Building Operations


Vikings Cost as of 2/13/13 Vikings per Season Vikings Total Vikings Total

Average Cost Number of before Sales Taxable - Cost per Cost per

per Game Games Tax Nontaxable Season Additions Subtractions Season

4 NT

1 T

4 T

4 NT

4 NT

4 NT

1 NT

10 TBD

46,260 457,000 462,598 - - 462,598

1 1

10 T

10 NT

10,364 98,196 103,639 - - 103,639

10 T

4 T

14,011 130,000 140,108 - - 140,108

1 T

56,043 520,000 560,430 - - 560,430

252,712 2,401,197 2,506.100 - - 2,506.100

Game Production/Marketing:

Electronic Design-Sound system operation

Video Operators-ICA Staff

Keyframe-content development

Daktronics Event - Technical Support

Total Game Production/Marketing

Event Management Operations:

Parking-Non FT U of M working staff

EMT’s

Contracted Ushering-Williams/Mariucci Arenas Game Day

Contracted Ushering/Ticket Taking-Game Day

Contracted Security/24/7-per NFL Lock down

Credentials - Vikings

Total Event Management Operations

Communication/ Event Staff, Ticketing Operations

Coach Comm Set up/operation

Bearcom Communications - walkie talkie rental

Event Staff - Salary & Fringe

Ticket Manifesting/Preparation/Parking Pre-Sale

Total Communication / Event Staff/ Ticketing Operations

Total Event Management Operations

10 NT

10 NT

1 NT

10 NT

10,636 106,360 106,360 - - 106,360

10 1

10 NT

10 NT

10 NT

10 1

0___ T

90,525 899,100 905,250 - - 905250

10 NT

10 1

10 NT

1 NT

10,983 107,500 109,833 - - 109,833

101,508 1,006,600 1,015,083 - - 1,015,083

2

4/4/2013 1:01 PM


Exhibit D ProForma Vikings Game Day Expenses


UMN Safety and Security:

UMN Police Department Coverage:

Police Administrative Oversight

Officers-UMPD

Officers-Part Time-IJMPD

Traffic Enforcement Officer- IJMPD

Community Service Officer

UMPD Dispatch

Dispatcher: Stadium

Total UMN Police Department Coverage

Emergency Management Coverage:

Emergency Mgmt Administrative Oversight

Emergency Mgmt Game Day Coverage

Total Emergency Management Coverage:

Safety and Security

Public Safety Emergency Command Center - 911 Administrative Oversight

CCTV Monitor

MPD Traffic Control

MPD Bomb Dogs

MPD Bomb Techs

Hennepin Co. Sheriff’s Transport

Total Safety and Security

Total UMN Safety and Security



Average Cost Number of before Sales Taxable - Cost per Cost per per Game Games Tax Nontaxable Season Additions Subtractions Season

10 NT

10 NT

10 T

10 NT

10 NT

10 NT

10 NT

63,426 612,520 634,263 -

1 NT

10 NT

1,547 15,468 15,468 -

1 NT

10 NT

10 NT

10 T

10 T

10 NT

9,475 92,716 94,738 -

74,448 720,704 744,468 -

634,263

15,468

94,738

744,468

3

4/4/2013 1:01 PM


Exhibit 0 ProForma Vikings Game Day Expenses


Parking and Transportation Services:

Reserved Parking, trailers, storage, National Broadcast game, etc.

*500 reserved spaces at $40/game

Total Parking and Transportation Services

Facilities Management and Landcare:

Administrative Oversight

Carpenter (1)

Electrician (3)

Plumber (3)

Mechanic (2)

Food-for staff outside of stadium on game day

Sign Shop Supplies

Sign shop Staffing

Equipment -Sign Shop

Total Facilities Management and Landcare

Concessions Premium Food Service

Food inspectors

Contract Administration

Cash Register Rental-one additional month

Portables for food/beverage/beer

Storage Trailer - Interstate Power Systems

Credit Card Readers

Beer coolers/refrigerators for the concessions stands

Total Concessions Premium Food Service

Equipment Infrastructure Repair and Replacement

Broadcast cabling

Overhead coiling doors

Trash/recycling compactors

Total Equipment Infrastructure Repair and Replacement

Miscellaneous

Staff Meals Officials Meals

Aramark Media Catering Services

Golf Cart Rentals

Total Miscellaneous

Grand Total Expenses - Vikings Game Day

These cost estimates were developed and provided by the areas of responsibility.



Average Cost Number of before Sales Taxable - Cost per Cost per

per Game Games Tax Nontaxable Season Additions Subtractions Season

10 Ini. Tax

20,000 200,000 200,000 - - 200,000

10 NT

10 NT

10 NT

10 NT

10 NT

10 T

10 NT

10 NT

10 NT

14,087 140,481 140,868 - - 140,868

10 NT

10 NT

1 NT

0 NT

10 NT

10 NT

1 NT

23,679 236,790 236,790 - - 236,790

1 NT

1 NT

1 ____ NT 4,095 40,9S0 40,950 - - 40,950

10 T 10 T 10 T 10 1

21,123 196,000 211,239 . - 211.239

522,288 5,049,082 5,201,857 - - 5,201,857

4

4/4/2013 1:01 PM

EXHIBIT E GAME DAY PARKING MAP BY ZONE

C

U)

(U -I-I 0 0 -p

0)

.v 0) -I

LU r’-) 0

Exhibit F CLOSURE COSTS

Stadium Closure! Winterization

Bench Seatbacks Removal

Storage - Loge Chairs /Trash Cans

Storage - Suites Napkin/Soap/Tissue Holders

Outdoor Television Heating Blankets

Outdoor Television Removal / Storage

Bike Rack Storage

Tilt Truck Storage

Table Storage

ADA chairs storage

400 Windscreens

Tunnel Canopy - Home Team

Tunnel Canopy - Visiting Team

Main Concourse Trash Cans / Recycling Containers

FM Waste Containers

Remove field goal netting

Remove goalposts

Remove field stairs and padding (6)

Remove wall pads

Move field benches

Drain down all concessions water supply

Drain down all 100 level water supply

Drain down all 400 level water supply

Drain down all Minnesota Room / West Plaza

Drain down and winterize water feature

move to interior storage

move to interior storage

100, 500 levels

400 level

store 500 pieces of bike rack on 000/100 levels

move 20 tilt trucks to interior spaces

gather 120 tables and move to marshalling

move all ADA chairs to Marshalling / Palletize

roll up all windscreens on 400 level

remove and transport to storage

remove and transport to storage

move to interior 100 level restroom for storage

move all cardboard containers / palletize

transport to storage



palletize and transport to storage


586192

Exhibit G

Conceptual Milestone Schedule for Capital Improvements for Vikings

***This schedule is conceptual and must be finalized by the successful CM@R***

Initiate RFP process to select Design Team and CM@R; complete Design Team and CM@R selection process, negotiate contract

March - April 19, 2013

Predesign; predesign funds due prior to initiating Predesign April 22, 2013 - May 31, 2013 Review and approval (15 calendar days) May 31, 2013 -June 15, 2013 Prepare / Submit for required Regent approval to Amend the Capital Budget to include the project. June 7, 2013 - June 21, 2013 1St available Regent Meeting (Note - This is a full Board meeting. No Facilities Committee meetings until September 2013)

July 12, 2013

Schematic Design; Design funds due prior to initiating Schematic Design July 15, 2013 - August 30, 2013

Review and approval (15 calendar days) August 30, 2013 - September 14, 2013

Prepare / Submit for required Regent approval of Schematic Design September 6, 2013 - September 20, 2013

1st available Regent Meeting October 10- 11, 2013

Design Development October 14 2013 - November 22, 2013

Estimate and GMP November 25, 2013 - December 20, 2013

Review and approval (15 calendar days); Construction funds due upon approval of the GMP and procurement of any long lead items

December 20, 2013 -January 5, 2014

Prepare / Submit for required Regent approval to proceed (GMP Contract) January 17, 2014 -January 31, 2014 1st available Regent Meeting February 13, 2014

Procure any long lead items

Notes:

1. Current start date supersedes Regent approval on Feb 13, 2014 and would require special Board action to meet this proposed schedule 2. This may not be enough be confirmed w/CM@R _time, _to

January 5, 2014 - May 9, 2014

Construction Documents January 5, 2014- February 21, 2014 Final Budget and Estimating February 21, 2014 - March 14, 2014 Review and approval (15 calendar days) March 14, 2014- March 29, 2014 Permit March 14, 2014 - April 3, 2014 Solicit Bids April 3, 2014- April 25, 2014 Evaluate Bids and Award Contracts April 25, 2014 - May 16, 2014

629441

Construct any field improvements April 29, 2014 June 6, 2014 Notes:

1. Only window of availability for 2014 due to Spring Games ending and Football Camps beginning 2. This timeframe for construction of any field improvements will most likely require multi-shifts, 6 days per week (w/o weather delays)

Construction of any non-field (back of house) improvements May 19, 2014 - August 1, 2014

629441

facility use agreement - star...

Documents