Costruction costs

Interest 3% 20 years
Rent paid to city- 20 years

Rangers
$500,000,000
$165,000,000
$40,000,000
$705,000,000
Total Investment

Scenario One - No parking & ticket user fees

$1,330,000,000

Rangers
$705,000,000

Rangers pay
Visitors pay
Arlington residents pay

Scenario Two - Parking & ticket user fees

Parking - $3 x 6,000 cars x 81 games x 20 years=$29,160,000
Arlington residents account for 15%
Visitors account for 85%
Ticket - 10% x $35 avg ticket pricex30,000 fans per game x 81 x
20=$170,100,000
Arlington residents account for 15%
Visitors account for 85%

*Visitors pay= $325 million sales/car rental/HOT, $24.786 million in parking fees, and
$144.585 million in ticket fees
**Arlington residents pay= $300 million sales/car rental/HOT, $4.374 million in parking
fees, and $25.515 million in ticket fees

Arlington
$500,000,000
$165,000,000
$40,000,000
$625,000,000

Arlington
$625,000,000
$325,000,000
$300,000,000

52% Visitors - 52% of sales tax, car rental and HOT

48% Arlington residents - 48 % of sales tax, car rental and HOT

Arlington
$625,000,000
$325,000,000

52% Visitors - 52% of sales tax, car rental and HOT

$300,000,000

48% Arlington residents - 48 % of sales tax, car rental and HOT

53%
24%
23%
100%

Rangers
$705,000,000
$4,374,000
$24,786,000

$25,515,000
$144,585,000
$505,740,000
Rangers pay
Visitors pay*
Arlington residents pay**

$505,740,000
$494,371,000
$329,889,000
$1,330,000,000

Rangers pay
Visitors pay*
Arlington residents pay**

38%
37%
25%
100%