7/31/2019 Metrodome Operations Overview

1/21

Building Systems and

Operations Review

August 24, 2012

7/31/2019 Metrodome Operations Overview

2/21

2012 /Repairs/ Replacements/CapitalImprovements

Primary Maintenance Sub-Contractors

Vikings Revenues and Expenses

Non-Vikings Event Information

7/31/2019 Metrodome Operations Overview

3/21

2012Repairs/Replacements/Capital Improvements

Minnesota Vikings Elevator UpdatesCost: $161,000Completed: August 2012Updates were required by codeElevator is used by players, owners and staff

7/31/2019 Metrodome Operations Overview

4/21

Replacement of East and West AuxiliaryScoreboards

Cost: $275,805Completed: July 2012Parts to repair were unavailable.Components were salvaged for use onremaining auxiliary scoreboards.

2012Repairs/Replacements/Capital Improvements

7/31/2019 Metrodome Operations Overview

5/21

Cleaning Services

ABM is the primary and NorthlandTemporary Services is their sub-contractor Provide stadium cleaning and trashremoval services

Approximate annual cost: $750,000

7/31/2019 Metrodome Operations Overview

6/21

Electrical MaintenanceHunt ElectricMiscellaneous electrical repairs for thestadiumPower hook up for event TV trucks

Approximate annual cost: $145,000

7/31/2019 Metrodome Operations Overview

7/21

General Contracting

Maertens Brenny ConstructionMiscellaneous repairs to stadium and site

Approximate annual cost: $480,000

7/31/2019 Metrodome Operations Overview

8/21

Painting Contractor Atlas Construction & EnvironmentalPainting and wall covering repairs tostadium

Approximate annual cost: $120,000

Targeted Group Business

7/31/2019 Metrodome Operations Overview

9/21

Electronic Design Audio operations and maintenance

AVIVideo maintenance

Georges Cleaning ServicesField playing surface paint removal

MVPSnow removal detail work

Ceres EnvironmentalPrimary Snow Removal

7/31/2019 Metrodome Operations Overview

10/21

Vikings 2011 SeasonPre-season 2 games

Regular season

8 games, final game played on January 1, 2012and recorded in 2012Tickets sold and comp tickets: 626,477Attendance: 552,304

Vikings 2012 SeasonPre-season 2 gamesRegular season 8 games

7/31/2019 Metrodome Operations Overview

11/21

Concessions Sales $6,599,427

Plaza Concession Sales $ 312,764

Admission Tax (10%) $4,049,324

Rent (9.5%) $3,825,431

Rent private Suites $ 400,000

Charges for Services $ 985,538

Total $16,172,484 Vikings reimbursed MSFC for the following expenses arising from their events: utility

expenses, property insurance, cleaning services, cleaning supplies, first aidsupplies, field lights and air conditioning

7/31/2019 Metrodome Operations Overview

12/21

Concession Costs $3,571,790

Plaza Concession Costs $ 136,664

Vikings Share of Concessions Net Receipts (15%) $ 989,061

Vikings Share of Plaza Concessions Net Profits (100%) $ 160,462

Vikings Rent Forbearance $3,825,431

Hospitality Tents and Related Expenses $ 200,000

Perimeter Security $ 175,643

Total $9,059,051

7/31/2019 Metrodome Operations Overview

13/21

7/31/2019 Metrodome Operations Overview

14/21

234 GamesColleges from throughout the Midwest andCanada participateAugsburg, Macalester, VermilionCommunity College and Winona State justto name a fewAround the clock schedulingIn 2012, there were cancellations due tobad weather and spring cancellations dueto the good weatherRent for the sessions in 2012 was $151,000

Metrodome CollegeBaseball

7/31/2019 Metrodome Operations Overview

15/21

7/31/2019 Metrodome Operations Overview

16/21

7/31/2019 Metrodome Operations Overview

17/21

CommunityEvents

Hmong American

New Year Minneapolis Jewish

Federation

Twin CitiesMarathon Start Line

7/31/2019 Metrodome Operations Overview

18/21

Girls andBoys

Soccer 3 days/16

games

Quarter FinalFootball

2 days/ 2-4games

Semi-Final

Football

3 days/14games

Prep Bowl2 days/7games

7/31/2019 Metrodome Operations Overview

19/21

Events by TypeVikings Games, 10

Motor Sports, 3

U of MBaseball, 43

Twins Fest, 3

Amateur baseball/football/soccer, 130

College sporting events (ex.U of M), 245

MSHSL Events, 41

In-LineSkating/Running, 120

All other Events, 60

7/31/2019 Metrodome Operations Overview

20/21

Non-Vikings2011 Event Revenues

Concessions andCatering Sales $750,000

Admission Tax (10%)$144,446

Rent $221,430

Running/In-line Skating

$11,665

Total $1,127,541

Due to the roof collapse, no field events were held until August in 2011.Non-Vikings revenue for 2012 is budgeted at $1,400.000.

7/31/2019 Metrodome Operations Overview

21/21