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Introduc5on & Study Objec5ves T .42/85/.O48<* 59 3 • ). T\YTA (33 29 9 2<)-0/24.4 2/, ). ./;9),, • E330 ./:)3, 2,<3834.2). ).8342<4 2-3.)33)'.)$.4,<(,, .' :)4()43-2+ 4),)4<."8.5/.,)4< • /02/9) ..,<3)3/"4( A33 33).' 4( -2+ 4"/20/4 .5,02/'2--).'44( "),)4<.-;)-)=).' E338)4),)4<A )4( 2 <2 ./95/./2. :"),)4<A4/ 7 23 29 4(/3 02/'2--).'0820/3 3 • 2/* 4 -C • /.9 .5/.3A0/243O )382 M N • /08,/83 • .8 /,85/.32/80 • 2()4 43 U • O< . 3) 2+ 4. 3)),)4<48</"4( 2+ 4. 3)),)4<48</"4( ./;9),, )9)8)4/2)8-./,)3 8- ./;9),, )9)8)4/2)8-./,)3 8- 48</-0/. .43 PHASE 1: PHASE 2: PHASE 3: Market & Programming Architectural/ Cost, Economic Impact, Engineering/Structural Funding 1. Market Demand Analysis 1. Architectural Review 1. Event/Utilization Analysis a) Kick-off & local meetings 2. MEP/Major Systems b) Local market analysis Review 2. Conceptual Renderings c) Existing KCAC operations 3. Structural Review 3. Construction Cost Analysis d) Industry trends 4. Financial Operations e) Comparable facilities Analysis f) Market surveys 5. Economic Impact and 2. Market Supportable Cost/Benefit Analysis Program Analysis 6. Funding Alternatives Analysis V 2+ 4. 3)),)4<48</"4( 2+ 4. 3)),)4<48</"4( ./;9),, )9)8)4/2)8-./,)3 8- ./;9),, )9)8)4/2)8-./,)3 8- ;)35.'(24 2)353 /+ <0)4<C WAZ[Z /4,0)4<C UAXSS ,,2//-C WA[SS3" /4,0)4<C YAXV\ /: 2, 9 ,C TAVWW ;())40 C TSASSS3" ,//20 C USA\[[3" ,/.<C TASTW ,=C TSASSS0D 82" C T[XE;[XE 4( 2C TWU 2+).'C V'2' 3A UAXSS30 3 W 2+ 4. 3)),)4<48</"4( 2+ 4. 3)),)4<48</"4( ./;9),, )9)8)4/2)8-./,)3 8- ./;9),, )9)8)4/2)8-./,)3 8- ),)4</.)5/.33 33- .4 D (.)18 3-0,/< C TD )38,).30 5/.3 UD ),/'8 :)4()4<.9 .8 34# VD ;)35.'2 0/24.0,.2 9) :3 WD 5,)=5/./"/-02, )."/2-5/.O/4( 2).8342<02/" 33)/.,3 D 33 33- .4/.,83)/.3C • 2()4 482 • 428482 • (.),A, 42),.,8-).' • //" • //3 29) • (./,/'< X 2+ 4. 3)),)4<48</"4( 2+ 4. 3)),)4<48</"4( ./;9),, )9)8)4/2)8-./,)3 8- ./;9),, )9)8)4/2)8-./,)3 8- )34/2), 5,)=5/. 2014 2013 2012 2011 2010 2009 2008 2007 Performances 161 184 199 184 182 168 186 166 Utilization Days 178 201 205 169 167 158 178 161 Calendar Days Utilized 150 155 162 164 158 150 167 151 KCAC Calendar Day Utilization 41.1% 42.5% 44.3% 44.9% 43.2% 41.1% 45.6% 41.4% Attendance 248,265 313,132 307,477 292,256 272,228 245,700 320,310 293,482 Y 2+ 4. 3)),)4<48</"4( 2+ 4. 3)),)4<48</"4( ./;9),, )9)8)4/2)8-./,)3 8- ./;9),, )9)8)4/2)8-./,)3 8- )34/2), 5,)=5/.M/,)3 8-N Coliseum Performances 2014 2013 2012 2011 2010 2009 2008 2007 Tenant Sports 45 56 71 80 76 68 66 32 Concerts 7 6 5 10 7 9 10 6 Family/Ice Shows 1816201626142218 Non-Tenant Sports 3 2 7 4 2 2 1 12 Community/Religious 8 16 13 7 7 6 9 12 Other 2 2 223276 Total 83 98 118 119 121 101 115 86 Coliseum Attendance 2014 2013 2012 2011 2010 2009 2008 2007 Tenant Sports 77,296 85,501 96,259 98,616 74,740 75,470 87,890 31,738 Concerts 23,251 19,290 15,333 34,814 21,396 27,570 33,433 24,403 Family/Ice Shows 47,098 44,719 45,660 44,425 39,579 32,167 44,593 43,186 Non-Tenant Sports 6,936 5,983 13,414 9,138 6,848 2,109 753 22,822 Community/Religious 16,716 42,527 37,665 29,473 37,050 26,112 44,324 41,898 Other 1,052 1,186 1,075 1,347 11,669 1,306 13,482 19,173 Total 172,349 199,206 209,406 217,813 191,282 164,734 224,475 183,220 Z 2+ 4. 3)),)4<48</"4( 2+ 4. 3)),)4<48</"4( ./;9),, )9)8)4/2)8-./,)3 8- ./;9),, )9)8)4/2)8-./,)3 8- )34/2), 5,)=5/.M8)4/2)8-N Auditorium Performances 2014 2013 2012 2011 2010 2009 2008 2007 Tenant Performance 27 30 27 28 30 30 35 42 Concerts 2 8 7 4 4 10 11 11 Non-Tenant Performance 11 12 19 11 6 8 9 11 Other 7 6 167858 Total 47 56 54 49 47 56 60 72 Auditorium Attendance 2014 2013 2012 2011 2010 2009 2008 2007 Tenant Performance 35,740 50,473 45,336 36,215 45,700 42,265 56,404 60,477 Concerts 3,048 11,531 11,315 6,734 8,172 7,714 11,887 22,003 Non-Tenant Performance 15,539 15,364 24,603 10,595 6,458 11,180 9,052 15,005 Other 9,460 10,826 1,652 5,510 7,606 34,596 5,527 28,015 Total 63,787 88,194 82,906 59,054 67,936 95,755 82,870 125,500 [ 2+ 4. 3)),)4<48</"4( 2+ 4. 3)),)4<48</"4( ./;9),, )9)8)4/2)8-./,)3 8- ./;9),, )9)8)4/2)8-./,)3 8- </:.4/:.9 .4),)5 3 1 2 3 4 5 \ 2+ 4. 3)),)4<48</"4( 2+ 4. 3)),)4<48</"4( ./;9),, )9)8)4/2)8-./,)3 8- ./;9),, )9)8)4/2)8-./,)3 8- 2<)3)4/2- .)5 3 //O 9 2' TS /4 , 2+ 4. 3)),)4<48</"4( 2+ 4. 3)),)4<48</"4( ./;9),, )9)8)4/2)8-./,)3 8- ./;9),, )9)8)4/2)8-./,)3 8- 5.'0 ')/.,/-0 54/23I/,)3 8- 76 !# , " '&* 10*567 < "#$ " #&* 1/*/// 77 %"###" "&* 04*840 == >> 8 7 "$"#$ #% +"#$ * 02*184 ? 78 )" $$ * 00*446 ; "%!&$#$" * 0/*5// 9 #& %!%$ "% #&* 8*6// " &$" # $(* 7*4// '! 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Arts Center RECENTLY CONSTRUCTED COLISEUMS RECENTLY RENOVATED COLISEUMS City, State Facilty City, State Facility Allentown, PA PPL Center Fort Wayne, IN Allen County War Memorial Coliseum Evansville, IN Ford Center Greenville, SC Bon Secours Wellness Arena Lincoln, NE Pinnacle Bank Arena Huntington, WV Big Sandy Superstore Arena Manchester, NH Verizon Wireless Arena Indianapolis, IN Indiana Farmers Coliseum Rio Rancho, NM Santa Ana Star Center Portland, ME Cross Insurance Arena Sioux Falls, SD Denny Sanford Premier Center Worcester, MA DCU Center Arena Toledo, OH Huntington Center Tulsa, OK BOK Center Wichita, KS Intrust Bank Arena TV 2+ 4. 3)),)4<48</"4( 2+ 4. 3)),)4<48</"4( ./;9),, )9)8)4/2)8-./,)3 8- ./;9),, )9)8)4/2)8-./,)3 8- /-02, /,)3 8-),)5 3 ),)4<0)4</-02)3/. /+ <0)4< /4,0)4< 2 .3/2//,)3 8- UUASSS UVAXSS .4 2 TZAS\Y T\ATSS /. /823 ,,. 332 . TVAZSZ TXA\XT ).., .+2 . TUAZSS TXA\SS .42834.+2 . TVAWXS TXAZXS .4 22 . 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