() I' I' ICE OF ·1 11 E (; 0 \. I'. It'.\ 0 It F. CO :-S (} �I IC I) I·.\' 1, I. 0 I' ,\I ":-.; T & TO l R IS .\I GREG AllllOTT GOVERNOR Events Trust Fund Disbursement Request Events Trust Fund, Major Events Reimbursement Program or Motor Sports Racing Trust Fund Complete this form to request a disbursement for an approved Events Trust Fund application, along with supporting documentation. This request and .fill supporting documentation must be submitted no later than 180 days after the conclusion of the event. Please submit all documents to eventsfund@qov. texas.qov. To accommodate large files, secure file transfers are available upon request. Regarding the Events Trust Fund Disbursement Request in the amount of $3,151,190, for the WrestleMania 32 {name of the event} I, Theron L. Bowman, Ph. D. {name of authorized official}, approve of each cost submitted for disbursement from the trust fund. I certify that each cost is necessary to fulfill obligations under the Event Support Contract. I certify that the funds will not be used for the purpose of soliciting the relocation of a professional sports franchise already located in this state; and that no costs sought for disbursement from the trust fund are also being disbursed by another entity. I also certify that I have the authority to make this certification statement on behalf of the municipality or county and that I take responsibility for the disbursement being requested. Please provide the following information: Federal Tax ID Number: 37-1662252 Texas Tax ID Number: 32045839951 General explanation of costs that the disbursement request represents: See enclosed binder. OPEN TEVAD WIDE �BUSINESS' jUl8 P.O. BOX 12428 I AUSTIN, TX 78711 I 512-936-0100 I WWW.GOVERNOR.ST,\TE.TX.US 0FFICI: OF TIIE (;o\·l'.R'\OR E CO'\ 0 \. I I <: I) I·. \' I: LO I' .\I I''\ T & T Cl l R l S ,\l GREG Al3130TT GOVERNOR Note: Disclosure of Information under the Public Information Act. All disbursement documentation submitted to the Office of the Governor (OOG) is subject to disclosure under the Texas Public Information Act, Chapter 552 of the Texas Government Code ("the Act"), whether created or produced by the applicant or by any third-party. If it is necessary to include proprietary or otherwise confidential ,information in the documents submitted, that particular information should be clearly identified as such Merely making a blanket claim that the all documents are protected from disclosure because they may contain some proprietary or confidential information is not acceptable, and will not render the information confidential. Any information, which is not clearly identified as proprietary or confidential will be released in accordance with the Act. Does the disbursement request documentation contain any items marked as confidential and/or proprietary? YesO No r8J Primary Contact for Disbursement Request: Rick Baker/ David Staas Primary Contact Phone Number: 817-892-4800/ 713-650-2662 Primary Contact Email: rick@stadiumeoc.com/ dstaas@winstead.com Signatory must be an official of the endorsing municipality or enduring county who is authorized to bind the municipality or county. /) / � (}/ - Theron L. Bowman, Ph.D. �� Signature Printed Name b'l/?9/2of£ Deputy City Manager, City of Arlington Date Title and Name of Organization ------ JE••DWIDEOPEN jUl8 ieBUSINESS' P.O. BOX 12428 I AUSTIN, TX 78711 I 512-936-0100 I WWW.GOYb:RNOR.STATE.'f'X.US ' EVENT NAME: Order � � � Event Support Contract I Requirement to Host Reference DATE(S) OF EVENT: WrestleMania 32 Invoice, Contract or Receipt Number Invoice, Contract or Receipt Date r,,w� .,?.:F�,;,.,.w�-;.:l},,:�"'· l�--·-:�·�·!'k-ta :l . -,,. "� ·ni �-;; ?: .:-< '• :� 7 �. . ',::: .;· :'=° �J J ,. ,�-��. I \ Seq: 1 Dep: 01�786 Date: 03/31/16 '\ 0 0 l:;,:1'! .,.o ,:1.:,-1 j;:,; ,.-::o � r: ·lt,-1 , .,,:.,, l�o, � i �n 1Z.� 1� ,.,, -g���, CJ ro < n .t, ro :Ill �- < c0 · ro "'< 'n 0.. ill VI ·o I� "' 1111 ::, Vl � Cl" n ... ; er �::,-Ill O � ::, c: e-: '< iii-" =- 3c: ·"'l?o < O r- '- "T'I (1) . . . .< 1.... .0 ::, (1) ; v, WRESTLEMANIA XXXII -April 3, 2016 EXPENSE DESCRIPTION # 2 Regional and City Wide Brand and Awareness Under Section 6.5 of Exhibit A - The event support contract, the LOC was obligated to pay for regional and citywide brand and awareness campaign. This invoice is for this expense. tha Facility to User for the Convention Center Use Charge. User represents to the LOC that the Convention Center Use Charge is an all-indusive fee for User's use of the Kay Bailey Hutchison convention Center for AXXESS and NXT Takeover for WrestleMania Week, which User is obligated to pay the Facility under its convention center use agreement for WrestleMania Week. Support for Ancillary Events. In consultation with User, the LOC shall develop a program to support WrestleMania Week ancillary events, Including the following: 6. I • . At the LOC's expense, the LOC or it's contractors will provide facility op�ratlons for AXXESS · at the Kay Bailey Hutchison Convention Center In Dallas indudlng the front-of-house staffing (box office services (lncludlng ticket selling and credit card commissions), ushers, ticket takers, house security (including overnight security), pollce, fire department, first aid, traffic control, parking attendants, sufficient parking forWWE, janitorial and cleaning crew ,before, between and following AXXESS, dumpster pulls, house audio and public address system, telecommunicatlons, internet, HVAC, fire extinguishers, utilities, tables, chaifS, house equipment or risers, signage fee), marketing and volunteer management based off of 6,000 people attending a session; 2 o .Coordinate and assist with facility operations for NlCT at the Kay Balley Hutchison Convention Center in Dallas including providing the front-of-house staffing (box office services (including ticket selling and credit card commissions), ushers, ticket takers, house security (Including overnight security), police, fire department, first aid, traffic control, .parking attendants, sufficient parking for WWE, janitorial and deaning crew before, between and following AXXESS, dumpster pulls, house audio and pubHc address system, : telecommunications, inter�et, HVAC, fire extinguishers, utilities, tables, chairs, house equipment or risers, slgnage fee), marketing and volunteer managem�nt; The front-of­ . . house staffing expenses should be shared with the parties 50/50: · : · 3 • Coordinate and assist with branding, marketing and volunteer management for Hall of Fame and Monday Night RAW events at the American Airlines Center, e · Develop, manage, and provide for enforcement a regional transportation plan for the event . week, including communication plan for the North Central Texas Colincll of Governments' Transportation department; (., Development and management of an overall regional and citywide brand and awareness campaign; 0 Procurement and management of all city and government services as It relates to security, safety, permits, and ordinances to protect the event from ambush marketing; Development and coordination of a media and public relations strategy for all events associated with WrestleMania Week; Provide the necessary photography, vldeography and social media presence on-site at all User events; Creation of the website and social media platforms for the LOC; Assistance in developing an overall marketing and promotional strategy for WrestleMania 'Week to include the ancillary events activated within the market; : Ji.• : Development and coordination of the User CSR Events as needed by"liser to include: o Be-A-Star Anti-Bullying Rally o User Reading Challenge ·t o User Pro-Am 'f r, Wrest!eMania XXXII Exhibit A AT&T STADIUM One AT&T Way Arlington, TX 76011 (972) 497-4910 EVENT: PROMOTER: DATE: Bill To: Invoice Number: 20160403A-3 Invoice Date: 4/30/16 Wrestlemania XXXII WWE 3-Apr-16 Stadium Events Organizing Committee Attn: Marty Macinnis Ext Amount Description Artworks for Exterior Graphics per Exhibit A "Development and management of an overall regional and citywide brand and awareness campaign" TOTAL CHARGES Wiring Instructions: Cowboys Stadium, LP Tax ID 20-2386580 Bank: Bank of America Clearing Code for Wire: Clearing Code for ACH: 100,000.00 100,000.00 Please remit to: Cowboys Stadium, LP Attn: Dale Knox One Cowboys Parkway Irving, TX 75063 . .. �Approv� :jg . Blue Star Operations Services, LLC ATTN: Accounts Payable - Tod Martin One Cowboys Parkway Irving, Tx 75063 Terms Tod Martin Item f Invoice Due Date Rep Invoice# 4/1/2016 151 62 4/1/2016 JP Project Description Quantity Date Ship To Bill To P.O. No. 1 1004 2 WWE end zone wraps (East and West side) - 170'x60' pet side - Clearfocus EVOL perforated film • install 1011 1 Permit 1011 1 Lift rental 1012 2 Removal Rate Amount 49,000.00 98,000.00T 0.00 O.OOT 34,462.02 34,462.02T 0.00 O.OOT Only pay $ OOK of this. Told Jos:eP,h Price on 4. 5.1frthat y.,e would onl* pay that a"ioun:t, as t�at was what tJas orj'�i_nally cimmunica,ed to us. He ) agreed. r Subtotal Sli3NATURE Phone# Fax# Web Site 972-438-1302 972-438-1303 www.artworksworld.com ! .. . �32,462.� Sales Tax (8.25%) $,,9f12 Total 0.14 A Balance Due $ }143,390\4 I \ l� "' p. ·-:, l� � :;::. 0 (.) > .s .5 fl •CJ) ; en·, JG) r•�:N',\\\t\ \, I ti.�' ':<1\\im\\>11t I ,\n\\�\\W I ,}�tUltl.\} i �\)\l.\1Jll i\\\h\t\\\ :W)\\\�·.W ;j\l:'.'\\�t •.J{\J\;,i� g .... �� c, � C! -5 0 ,,,oq ......,...., ....,... - <8 . u, ..... 0 . N .� � � d, � i \\;\'�):J� t\lt �Ji u, !:? ::: us-� I.�w,- �� ·I llt�·i� \' Ir:�"' t,\\\il• .,1,f,.,11, (l>' 1: :Utl\ ·, 0 � ,: • .· Ill � )( � "O,a '. ",· 0 0 Q 0 0 �. 0 1 t O O ,, 0 � 0 •• ,' 0 o o , . iiIJ•I:. o ' ·.. ;j1iim,: ·• · . l·11n�4;1: !u ·1.,inmw·\�i11 l1m\tl . rMnmlW . _;1 tm\�tiY u tmnnmi. • ·m1mmn ; mn«mn ,mnmhi & W�um�· . t c: Ill -�'\\\;t,\\t= • 1��\\\\\W\ .�1,\\\t\\\f . \\tt\\�\t '\��. o ·iw·\\\•ir�iej , \,l, 0 •,d\\w. ..t,\,111,,�\ -\Ut • .U·��N �•\\!\ '\\\\\\\\'ii§ :\\\\\\,\\�, i :\\\\\\\\� ··. 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WRESTLEMANIA XXXII -April 3, 2016 EXPENSE DESCRIPTION # 3 American Airlines Center Under Section 5.1 of Exhibit A - In accordance with the terms and conditions of the event support contract, the LOC was obligated to pay the Center Operating Company, LP a venue use charge and the cost of front-of­ house services totaling up to $400,000 - the Arena Use Charge. The final total expense was less than the obligated amount. This invoice is for those services. EXHIBIT A 1. lncorporatloni Defined Terms. This Exhibit A is Incorporated Into· and forms a part of that certain WrestleMania Week (2016) Local Organizing Committee Agreement (the "Agreement") to which It Is attached. Unless otherwise defined In this ExhibitA. all defined terms shall have the meaning defined in the body of the Agreement to which this exhibit is attached. 2. Sanction Fee. In consideration for User's selection of Arlington, Texas and Dallas, Texas as the sole site for WrestleManla Week and the LOC's right to serve as the local organizing committee for WrestleMania Week in accordance with this Agreement, the LOC shall pay to User Three Hundred Fifty Thousand U.S. Dollars ($350,000) (the "Sanction Fee") which shall be due and payable to User by March 4, 2016; provided, however, If WrestleManla Week is canceled or does not occur for any reason other than termination of the Agreement by User following an uncured Event of Default by the LOC, User shall Immediately refund the sanction Fee to the LOC. 3. AT&T Stadium. The LOC shall pay directly to Cowboys Stadium, L.P. r'CSLP"l a stadium event fee in the amount of One Million Five Hundred Thousand U.S. Dollars {$1,500,000) (the "Stadium Event Fee"). The Stadlum Event Fee shall be due and payable to CSLP after the LOC's receipt of an Invoice from CSLP to User for the Stadium Event Fee. User represents to the LOC that the Stadium Event Fee is an all-inclusive fee for User's use of AT&T Stadium beginning March 18, 2016 and ending April 7, 2016 and front-of-house equipment and services for WrestleManla XXXII, which User is obligated to pay CSLP under its stadium use agreement for wrestleManla XXXII. ° Temporarv Seating System. The LOC shall reimburse User up to Two Hundred Fifty Thousand U.S. Dollars ($250,0001 for expenses incurred by User for the rental, shipment, installation, removal and return shipment of a temporary seating I seat riser system to extend the lower bowl seating of AT&T Stadium onto the field surface for WrestleMania XXXII. Such amount shall be due and payable to User within thirty (30} days after the LOC's receipt of an Invoice from User along with Invoices, proof of payment, and other supporting documentation regarding . . expe_nses incurred. 5. Ancillary Event Venues. 5.1. American Airlines Center. The LOC shall pay directly to Center oeerating Company, LP · ("COC") a venue use charge and the cost of front-of-house services totaling up to Four Hundred-Thousand U.S. Dollars ($400,000) (the "Arena Use Charge"). The Arena Use Charge shall be due and payable to CDC within thirty (30) days after the LOC's receipt of an invoice from CCC to User for the Arena Use Charge. User represents to the LOC that the Arena Use Charge is an all-Inclusive fee for User's use of American Airlines Center and front-of·house equipment and services for the Hall of Fame Induction Ceremony and Monday Night Raw of WrestleMania Week, which User is "obligated to pay COC under its arena use agreement for WrestleMania Week. 5.2. Kay Balley Hutchison Convention Center. The LOC shall pay directly to Kay Bailey Hutchison Convention Center Dallas (the "Facility") a convention center facility use charge In the amount of One Hundred Thousand U.S. Dollars ($100,000) (the "Convention Center Use Chargen). The Convention Center Use Charge shall be due and payable to the Facility within thirty (30) days after the LOC's rece_ipt of an invoice from WrestleMania XXXII Exhibit A . I Ar "l<.lLAN Af.KLlNh:S LhNThK 251.._ vICTORY AVE DALLAS, TEXAS 75219 p. N A I Q ;(@�\ � r!J � Date: April 4, 2016 Invoice No.: 040416 0 BILL TO: Stadium Event OorQanizinQ Comm. DESCRIPTION Arena Rental • �NT'E.� FOR: WWE HOF FOR: WWE Raw AMOUNT AMOUNT 80,000.00 Dept Labor IT Box Office Wardrobe Ops Guest Services Premium Services Parking Police Outside EMT Police Inside AV boards & Labor TOTAL Grand Total Due Thank you for your business! We look forward to working with you again Due on Receipt 80,000.00 532.30 617.09 538.14 538.21 17,236.66 1,107.88 2,321.23 11,043.40 1,514.81 4,225.11 6,901.37 $ $ 126,576.20 254,961.45 533.65 630.60 631.13 315.14 17,187.94 1,077.61 2,231.79 12,891.61 1,373.31 5,595.71 5,916.76 $ 128,385.25 Please remit to: Attn: Karen Wilson American Airlines Center 2500 Victory Avenue Dallas, Texas 75219 vJ (> nrrps:1111pra.memvame.conv111 Ynnumagev.t.Jsp int View __________ ____ ._. OntAT&Tw,,., Arlington TX 76011 817 892.4860 "3D 3291 � Plans Capital Bank DALLAS, TEXAS 75219 88-2299-1113 Apr 7, 2016 OOE AMOUNT 254,961,45 Two Hundred Fifty-Four Thousand Nine Hundred Sixty-One and 45/100 Dollars PAY TOTl'IE ORDER OF: Center Operating Company, 11.P 2500 Victory Avenue Dallas, TX 75219 ,, c c , Ir • . .,':.· ; :J v• .m ) "-:r. . ·I t• .. ·,' 0000 20160414 20160414900003930000400005 �+1 0/0/')()1 � <;.(\(\ Dl\11 4 . . 9" . v. I?ll- Emu-?it. trifr?r?. . A 35LAW. . I . i . a sauna-dJ-gcrritiili? . - lalto:lot punt?. [?it-Ill ?1r?uviautu r?nlauinnd' . .111111-Jlln?l . lIlIIllfo- . I IIOODDIOI nihillii! ctt?i??t? O. .?tltbi-II I n?ltoit a i I l.undanllon0a4-Il . . - ICIGIQIQU . loll-Illulal00'$ - - gas T-- [rigllacolaasaale- nanosru ovwoonu .I?li??a?i?llul?i?ta!l I unlitcng Dlltilnl rural-r- l?i??ll.h gyic I I I 'haoo I ..'.Odiltv- ?-.Ollii1- ?..?ilill1i n?j?galon-oo- noun-cocoa-llcili I I - buiiI-UI .a-us?4iotdtoitociddi?l l.fA WRESTLEMANIA XXX:11 -April 3, 2016 EXPENSE DESCRIPTION # 4 Kay Bailey Hutchison Convention Center Under Section 5.2 of Exhibit A - The event support contract, the LOC was obligated to pay a convention center facility use charge. is for these rentals. This invoice EXHIBIT A 1. Incorporation; Defined Tenns. This Exhibit A is Incorporated Into· and forms a part of that certain WrestleMania Week (2016) Local Organizing Committee Agreement (the 0Agreement") to which rt Is attached. Unless otherwise defined In this Exhibit A. all defined terms shall have the meaning defined in the body of the Agreement to which this exhibit is attached. 2. Sanction Fee. In consideration for User's selection of Arlington, Texas and Dallas, Texas as the sole site for WrestleManla Week and the LOC's right to serve as the local organizing committee for WrestleMania Week in accordance with this Agreement, the LOC shall pay to User Three Hundred F'lfty Thousand U.S. Dollars ($350,000) (the ..Sanction Fee") which shall be due and payable to User by March 4. 2016; provided. however, If WrestleMania Week Is canceled or does not occur for any reason other than termination of the Agreement by User following an uncured Event of Default by the LOC, User shall Immediately refund the Sanction Fee to the LOC. 3. AT&i'Stadium. The LOC shall pay directly to Cowboys Stadium, LP. ("CSLP"I a stadium event fee in the amount of One Million Five Hundred Thousand U.S. Dollars {$1,500,000) (the "Stadium Event Fee"). The Stadium Event Fee shall be due and payable to CSLP after the LOC's receipt of an Invoice from CSLP to User for the Stadium Event Fee. User represents to the LDC that the Stadium Event Fee is an aU-inclusive fee for User's use of AT&T Stadium beginning March 18, 2016 and ending April 7, 2016 and front-of-house equipment and services for WrestleMania XXXII, which User is obligated to pay CSLP under its stadium use agreement for WrestleManla XXXII. 4. Temporary Seating System. The LOC shall reimburse User up to Two Hundred Fifty Thousand U.S. Dollars ($250.000) for expenses incurred by User for the rental, shipment, installation, removal and retum shipment of a temporary seating I seat riser system to extend the lower bowl seating of AT&T Stadium onto the field surface for WrestleMania XXXII. Such amount shall be due and payable to User within thirty (30} days after the LOC's receipt of an Invoice from User along with Invoices, proof of payment, and other supporting documentation regarding . . exJie.nses incurred. 5. Ancillary Event Venues. 5.1. American Airlines Center. The LOC shall pay directly to Center operating Company, LP · ("COC") a venue use charge and the cost of front-of-house services totaling up to Four Hundred· Thousand U.S. Dollars ($400,000) (the "Arena Use Charge"). The Arena Use Charge shall be due.and payable to CDC within thirty (30) days after the LOC's receipt of an invoice from COC to User for the Arena Use Charge. User represents to the LDC that the Arena Use Charge Is an all-incl usive fee for User's use of American Airlines Center and front-of-house equipment and services for the Hall of Fame Induction Ceremony and Monday Night Raw of WrestleManla Week, which User is ·obligated to pay COC under its arena use agreement for WrestieMania Week. 5.2. Kay Bailey Hutchison Convention Center. The LOC shall pay directly to Kay Bailey Hutchison Convention Center Dallas (the "Facility") a convention center facility use charge in the amount of One Hundred Thousand U.S. Dollars ($100,000) (the "convention Center Use Chargen ). The Convention Center Use Charge shall be due and payable to the Facility within thirty {30) days after the LOC's receJpt of an invoice from WrestleMeniaXXXII Exhibit A 4( Invoice KAY 6Al!..EY HUTCHISON co�\·E'ino,� cu��t� oA ...:..:.s Stadium Events Organizing Committee One AT&T Way Arlington, TX 76011 Remit to: City of Dallas· KBHCCD Attention: Accounts Receivable 650 S. Griffin St Dallas, TX 75202 Invoice: 216483 Due: $100,000.00 Account: 03/22/2016 03/22/2016 00023328 Start-End: Thu 03/31/2016 08:00 AM· Sun 04/03/2016 11 :59 PM AXXESS (5690) Department Summary $100,000.00 Space Rental Description Space Rental Booking Function (03/26/2016 08:00 AM· 04/0 5/2016 11:59 PM) Exhibit Hall A (Min) 2.00 Day 0.50EA 4,536.34/ DAY Exhibit Hall B (Min) 2.00 Day 0.50EA 4,536.34/ DAY 4,536.34 Arena (Meetings) 4.00 Day 1.00EA 4,941.96/ DAY 19 ,767.82 21630 4,536.34 Arena (Meetings) 1.00 Day 0.50EA 4,941.96 / DAY 2.470.98 Exhibit Hall B (Min) 1.00 Day 0.50EA 4,536.34/ DAY 2,268.17 Exhibit Hall A (Min) 1.00 Day 0.50EA 4,536.34/ DAY 2,268.17 Exhibit Hall A (Max) 4.00 Day 1.00EA 8,019.02 / DAY 32,076.09 Exhibit Hall B (Max) 4.00 Day 1.00EA 8,019.02 / DAY 32,076.09 Total For Space Rental: $100,000.00 Total Services: $100,000.00 Total Services: $100,000.00 Invoice Summary CBL100 Page 1 of 1 Total Taxes: $0.00 Total Charges: $100.000.00 Total Payments: $0.00 Total Amount Due: $100,000.00 https://iiprd.metavante.com/ii/Printlmagev2.jsp .nt View - --. ·-- 4D -. -- .... 3286 ... IIIU'� j SElll:I Aningtoo TX 76011 817.892.4860 88-2299· l II 3 Mar 24, 2016 DATE AMOUNT 100,000.00 One Hundred Thousand and 00/100 Dollars PAY .. TO THE ORDER OF: City of Dallas·· KBHCCI!> Attn: Accou11r1ts Receivable 1550 S. Griffin Street Dallas, VX 75202 ------ - -- !' I 2 0 160 3•n. I• t I i OtALLAS r' J� 0 I \ J • _ I. 01190 00061 I I I :· . I" - "., I ', ..: I ·· 1 'I . I -I :·=! JI I .. ,... AIO/,.,,r.1 r r.f\1 r..• ,s swwa aamao NOLLNEIANOO AV. WRESTLEMANIA XXXII -April 3, 2016 EXPENSE DESCRIPTION # 5 Branding & Awareness Under Section 6.3 of Exhibit A - The event support contract, the LOC was obligated to pay for regional and citywide brand and awareness campaign. This invoice is for this expense. The LOC contracted with the Dallas Sports Commission for fulfillment of items #5 - #10. Please find attached a copy of the agreement. The LOC paid Dallas CVB for the following expenses with Check# 3297 - $607,920.40: #5 Branding & Awareness WWE -- $102,663.18 #6 WWE Contract Event Services -- $100,000.00 #7 WWE AXXESS Front of House Expenses -- $331,543.25 #8 NXT Front of House Expenses WWE -- $ 27,491.45 #9 CSR Events WWE -- $ 31,500.00 #10 Volunteer Recruitment & Coordination WWE -- $ 14,722.52 the Facility to User for the Convention Center Use Charge. User represents to the LOC that the Convention Center Use Charge is an all-lndusive fee for User's use of the Kay Bailey Hutchison convention Center for AXXESS and NXT TakeD11er for WrestleManla Week, which User is obligated to pay the Facility under it5 c;onvention center use agreement for WrestleMania Week. s. Support for Ancillary Events. In consultation with User, the LOC shall develop a program to support WrestleManfa Week ancillary events, induding the following; 1 • . At the LOC's expense, the LOC or it's contractors will provide facility op�ratlons for AXXESS · at the Kay Bailey Hutchison Convention Center in Dallas induding the front-of-house staffing (box office services (lncludlng ticket selling and credit card commissions), ushers, ticket takers, house security (including overnight security), police, fire department, first aid, traffic control, parking attendants, sufficient parking for WWE, janltorial and cleaning crew ,before, between and followingAXXESS, dumpster pulls, house audio and public address system, telecommunications, internet, HVAC, fire extinguishers, utillties, tables, chairs, house equipment or risers, signage fee), marketing and volunteer management based off of 6,000 people attending a session; .Coordinate and assist with facility operations for NXT at the Kay Balley Hutchison Convention Center In Dallas including providing the front-of-house staffing (box office services (including ticket seltlng and credit card commissions}, ushers, ticket takers, house security (Including overnight security), police, fire department, first aid, traffic control, .parking attendants, sufficient parking for WWE,janitorial and deanlnscrew before, between and following AXXESS, dumpster pulls, house audio and public address system, ; telecommunications, internet, HVAC, fire extinguishers, utilities, tables, chairs, house equipment or risers, slgnage fee), marketing and volunteer managem�nt; The front-of­ . house staffing expenses should be shared with the pa rtles 50/50; , : · 3 • Coordinate and assist with branding, marketing and volunteer management for Hall of Fame and Monday Night RAW events at the American Airlines Center; Develop, manage, and provide for enforcement a regional transportation plan for the event . week, including communication plan for the North Central Texas Council of Governments' Transportation department; I{ o Development and management of an overall regional and citywide brand and awareness campaign; 6 Procurement and management of all city and government services as it relates to security, safety, permits, and ordinances to protect the event from ambush marketing; Development and coordination of a media and public relations strategy for all events associated with WrestleMania Week; Provide the necessary photography, videography and social media presence on-site at all User events; '( • Creation of the website and social media platforms for the LOC; s 10 • Assistance in developing an overall marketing and promotional strategy for WretleMania 'Week to Include the ancillary events activated within the market; ·: I I• l>evelopment and coordination of the User CSR Events as needed by'l.Tser to include: o Be-A-Star Anti-Bullying Rally o User Reading Challenge o Use r Pro-Am 2• 'f • · • 7• f• WrestleMania XXXII Exhibit A SC. INDEPENDENT CONTRACTOR AGREEMENT This Agreement (the •Agreement") is made on // .. Zo • 2015 by and between Stadium Events Organizing Committee, (the ·smc"), located at One AT&T Way, Arlington, Texas 76011 in the Count;y of Tarrant, and the Dallas Sports Commission, (the "Independent Contractor" or "Contractorj located at of 325 N. St Paul, Suite 700. Dallas, Texas 75201. SEOC and the Contractor shall· be referred to herein individually as "Party" and collectively as the •parttes". RECITALS The Independent Contractor is secured to provide the services described below at the SBOC's prindpal place of business·as aforementioned, or from the Contractor"s-principal place of business, if applicable, as aforementioned. The Independent. Contractor represents that·be has complied with all FederaL State and local laws reprding business pennlts, licenses, reporting requirements, tax withholding requirements. and other legal requirements of any kind that may be required·to carry out said business and the Scope of Work (as defined· below). which is to be performed as an Independent Contractor pursuant to this Agreement, and as ·such, provides his Employer Tax ID Number, 74-2456622. The Independent Contractor is or shall remain open to conducting similar tasks or·services for the SEOC, whtch may not-be listed or described below, or for entities other than the SEOC and thus holds himselfo.ut to the public to be a sepante business entity. T�, SEOC desires to. hire and contract the services or the ·independent Contractor to perform those tasks as s et t'J>rth herein. The Independent ·contractor assents to this Agreement and to act and perform as an independent contractor for the aforementioned SEOC and is thus willing to do so on the-tenns and conditions as set forth herein. NOW, THEREFORE, ln consideration of the above recitals and the mutual promises and conditions ·contained within this Agreement, the Parties agree as follows: INDEPENDENT CONTRACTOR REPllSENTATION The Implementation of this Agreement does not constitute a hiring by either Pal1)'. It ls therefore the intention of the Parties that the Independent Contractor shall maintain an independent contractor status and shall not be considered an employee for any purposes, including. but not limited to, the application of the Federal l�rance Contribution Act Social Security Act, Federal Unemployment Tax Act, provisions of the Federal Internal Revenue Code; State Revenue and Taxations Code relating to income tax withholding. Workers' Compensation Insurance and other benefit payments and third party liabllit¥ claims. Therefore, staying within the Scope of Work (as defined ·below}, the Independent Contractor shall retain sole and absolute dlsaetion in the maMer and means for the carrying out of his activities and responsibilities c_ontained herein this Agreement This Agreement shall not-be construed· or considered to be a partnership or Joint venture, and the SEOC · shall not be held liable for any obligations lncumd by the Independent Contractor, unless otherwise spedftcally authorized as such in writing. The Independent Contractor shall not act-as an agent or representative of the SEOC, superftdally or otherwise. nor.bind the SHOC in any manner, unless specifically·authorized-to do so In writing. RESPONSIBWTIES, otmES AND SCOPE OF WORK The Independent Contractor herein agrees to devote the necessary amount of time, energy and attention required to satisfactorily complete, conclude and/or archive the following duties/responsibilities for the WWE WrestleMania 32 events that will take place in the Nortn Texas area beginning March 30, 2016 through April 4, 2016 for the following: • Coordinate and assist with facility operations for AXXESS and NXT at the Kay Bailey Hutchison Convention Center OaUas including providing the front-of-taouse staffing. branding, marketing and volunteer management; • Coordinate and assist with facility operadons for Hall of Fame and Monday Night RAW events at the American Airlines Center Including any additional needs for front-of­ house staffing, branding, marketing and volunteer management; • Develop, manqe, and piovtde for enforcement a regional transportation plan for the event week, including communication plan for the North Central Texas Council of Governments' Transportation department: • Development and management of an overall regional and citywide brand and awareness campaign; • Procurement and management of all city and government services as it relates to security, safety, p�rmlts. and ordinances to protect the event from ambush marketinc • Development and coordination of a· media and public relations strate1Y for all events a.,sociated with WWE WresdeMania week; • Provide the necessary photography. videography and social media presence on-site at all WWE events; • Cr-eation of the website and sodal media platforms for the SEOC. • Assistance in developing an overall marketing and promotional strategy for WWE WrestleMania to include the ancillary events activated.within the market; • Development and coordination of the WWE CSR Events as needed by WWE to include: o Be-A-Star Anti·Bullying Rally o Make-A-Wish o WWE Reading Challenge o WWEPro-Am • Provide the oversight and coordination of a hotel and hospltallty management plan for the region to include special guest program, welcome desks, and visitor Information: • Provide the recruitment, training, uniforms. communication, management and meals necessary for volunteers for all WWE related events as necessary; • Provide the coordination and communication with 1ocal airports. business districts. and communit;y leaders: It is expected that the above detailed services, tasks-and responsiblllties (collectively, the "Scope of } Work'' shall be completed by May 31, 2016, barring any reasonably unforeseeable drcumstanc� FURTHERMORE, the .Independent Contractor shall perform any and all responsibilities and duties that may be· associated within the Scope of Work set for above_ including, but not Umited to, work which may already be ·In progress or any related change ·orders. The Independent Contractor shall have full distredon within the Scope of Work but shall -not engage in any activity whlch · is not expressly set forth by this Agreement without first obtaining prior written authorization. DOCUMENTS, RECORDS OR BOOKS Any and.all d�ments, records or books which may be related to the Scope of Work, as set forth herein this Agreement, shall be maintained by the Independent Contractor at the Independent Contractor's principal place of business and open to inspection by the SBOC during regular working business hours. The documents. records and/or books to which the SEOC shall be entided to inspect and receive copies of Include, but are not limited to, any and all contra ct documents, 2 SE change/purchase orders and work which has been authorized by the SEOC on existing or any potential project that are related to this Agreement WORK SCHEDULE, EQUIPMENT AND SUPPLIES The Independent Contractor shall be responsible to the owners and/or managers of the SEOC: however, the Independent Contractor �all not be required to follow or establish a regular or daily work schedule. The Independent Contractor shall supply all necessary equipment, materials and supplies needed to complete the agreed upon Scope of Work. The Independent Contractor shaH not rely solely upon the equipment. or offices of the SEOC for completion ofthe tasks and· duties set forth pursuant to this Agreement Any directions or advice· provided to the Independent Contractor regarding the Scope ofWork shall be considered a suggestion only and not an Instruction. COMPENSATION The Independent Contractor shall be entitled to full compensation for the perfonnance of those tasks, responsibilities and/or duties related to the Scope of Work as follows: Compensation Terms: For the services and Scope of Work rendered, Client agrees to pay Contractor a fee ofU00,000.00, payable in the following increments: January 1, 2016: $25,000�00 March 1, 206: $37,500.00 April ·1, 2016: $37,500�00 Total Compensation Amount: $100,000.00 TAX WITHHOLDING The Independent Contractor acknowledges and recognized that it shall complete and ·return to the SBOC an IRS Form 1099 and related tax statements, and shall be required hy law to file.corporate and/o r individual tax returns, and to pay said taxes pursuant to all provisions-of applicable Federal, State and t.ocal laW$. The Independent Contractor herein pledges and agrees to "Indemnify the SEOC for any damages or expenses. Including any related· attorney's fees, and legal expenses incurred by the SEOC as a result.of Jndependent Contractor's failure to make such required payments. Upon the SEOC's reasonable request, the Independent C.Ontract shall provide proof of required tax payments. BENEFIT RIGHTS WAIVER The· Independent Contractor herein waives and.foregoes any ill)d all right to-receive any benefits that may be pri>�ded by the SBOC to Us regular employees, including, but not limited to,· health. benefits. vacation, retirement, profit sharing plans, sick leave, and· any 401(k) plans. The Independent Contractor acknowledges and agrees that if any government agency or court of law claims that the Independent Contractor Is an employee, be agrees to waive covenge under these plans. This waiv4[!r is applicable to au non-salary benefits, which might otherwise be found to·a�e to the Independent Contractor by ·virtue of his agreement with the SEOC. This waiver is effective independently of the lndepe'1dent Contractor."s employment status as adjudicated for taxation purposes-or for any other purpose. 3 NON-DISCLOSURE AND NON-COMPETE Bepces:ntatlon anti Wqnpntip The Independent Contractor represents and warrants that his relationship with the SEOC will not cause or require that he breach any obligation· to the agreement of or confidence related to any confidential, trade secret and/or proprietary infonnation of any other person, SEOC or entity. Furthermore, the Independent Contractor acknowledges that a condition of the· relationship is he has not brought and will not bring or use in the performance of his duties at the premises ·of the SBOC any proprietary or confidential information, whether or not in writing. of a former contracted SEOC without that SEOC's written permission or authorization. The breach of this condition shall restalt in automatic tennination of the relationship as of the time of the occurring breach. Except as otherwise .noted on the back of the signature page hereof, there are no inventions heretofore made or conceived by:� Independent Contractor that the Independent Contractor deems to be:excluded from the $Cope of this Agreement and lndependent Contractor hereby rel� the SEOC from any and all claims by the Independent Contractor by reason of any use by SEOC from any invention heretofore made-or conceived by the Independent Contractor. Poulrlf:laa Information For-the·sole-purpose of this Agreement, •proprietary Information" shall Include, but is not limited any information, observation, · data, written materials, records. documents, drawings. photograpfts, layoµts, computer programs, software, multi-media, social media. firmware, inventions, discoveries, improvements, developments, tools, machines, apparatus, applian<,"eS, designs. work products, logo, system. promotional Ideas and·.material, customer lists, .customer files, needs, practices, pricing information, process. test, concept, formulas. method, marketing information. technique. trade. secrets, .products and/or research related to the actual or anticipated research development. products, organization; marketing, advertising. business ·or finances of the SEOC, its affiliates, subsidiaries or other related entities. to All rights. title and interest of any and all kind and nature whatsoever in and to the Proprietary Information made, written. discussed, developed, secu-red, obtained· or learned by the Independent Contractor during the term of its relationship with the SEOC or ftve (5) years- immediately following termJnation �f that relationship, shall be the sole and exclusive property of the SEOC for any purpose or-� whatsoewr as it deems -necessary or fit. and shall be ·disclosed promptly by. the Independent Contractor to the SEOC. The covenants set forth in the preceding sentence shall apply regardless of whether any Proprietary Jnfonnation Is made, wrltten, discussed, developed, secured, obtained or learned {i) solely or jointly with others; (ii) during the usual hours of work or otherwise; (iii) . at the request and upon the· suggestion of SEOC or otherwise (fv) with SEOC's materials,. tools, instruments, or (v) on SEOC's premises or otherwise. The Independent Contractor shall comply with any reasonable rules established from time to time ·by the SEOC for the protection of the confiden�lit;y of any Proprietary Information. ·The Independent Contractor irrevocably appoints the Presldent and· all -Vice Presidents-of the SEOC to act as the Independent Contractor's agent. representative .and attomey-in·fact to perform all acts necessary ta obtain and/or maintain patents, copyrights, trade-marks and similar rights to any Proprietary. Information assigned by the Independent Contractor. to. the SEOC under this Agreement if (i) the Independent Contractor refuses to perform those acts, or (ii) is unavailable, within the meaning of any applicable laws. The Independent Contractor aclmowledses that tbe grant .of the foregoing power of attorney is coupled with an interest and shall survive �e death or disability of the 1-ndependent Contractor. 4 The Independent Contractor shall promptly and .fully disclose to .the SEOC, in confidence; .(U ·all Proprietary hlfonnation that the Independent Conttact creates. conceives or reduces ·to practice In writing either alone or in conjunction with others ·during the term of this Agreement, and (ii) all patents applications and copyright registrations filed by the Independent Contractor within after the tennin ation of this Agreement, including, hut not limited to materials and methodologies involved. There is nothing contained within this .Agreement that shall be construed to preclude the SEOC from exercising any and all of its rights and privileges as sole and· exclusive ·owner of au of the Proprietary Information owned by or assigned to the SEOC under the provisi·ons of this Agreement. The SEOC, in exercising such rights and privileges with respect to any particular item of Proprietary Information, may decide not to file any patent application or copyright· registration on said Proprietary lnfonnation, may decide to maintain said Proprietary 1-nfo�tion as secret and confidential, or may decide to abandon said Proprietary Information, or dedicate it to the public. The Independent Contractor shall ·have no authority ·to exercise any rights or privileges with respect to the Proprietary lnfonnation herein contained within this Agreem!nt that is owned by or assigned to the SEOC. Npp·PartnenblR ar QwacahlR Clause Neither the Independent Contractor nor any of his representatives, agents or principals shall become or be considered an owner, partner, joint venture with or agent of the SEOC or-any of:it:s subsidiaries, affiliates or related companies or businesses by reason of this Agreement or their relationship with the SEOC unless otherwise declared or stipulated in a separate written agreement that has be signed and dated ·by all parties. Neither the SEOC, ln�pendent Contractor nor any representative, agent, principal, officer or anyone who may be retained by the Independent Contractor shall have any authority to bind·the other in any respect unless otherwise set forth in.a separate written agreement which has. been signed and dated by all parties. BusineH Op119rtunlty Throughout the duration of the terms of this Agreement, should the Independent · Contractor become aware· of any venture, project, business, investment or other opportunity, collectively known as an "Opportunity," that is similar to, competitive with, in the s.ame field·as, or related to the SEOC, or any aspect which may be related to any project,.-investment, business or. venture .of the SEOC, then the Independent Contractor shall notify the SEOC immediately In writing of any such Opportunity and shall use the Independent Contractor's good-faith efforts to cause the SEOC to have the opportunity to explore, invest in. participate in, or otherwise become affilJated with said Opportunity. USAGE OF SEOC TRADEMARKOR LOGO Any and all allowable use -by the Independent Contractor of SEO.C Trademarks and/or Logo shall inure to the SEOC's benefit. under the SEOC's control, and may be terminated:by the-SEOC at will without·notice and for any reason. The Independent Contractor agrees that s/he shall not.challenge, directly or indirectly, ·the validity of the SEOC's Trademark or Logo or. the SEOC's ownership of said Trademark and/or Logo. The Independent Contractor shall not make use of the SEOC Trademark and/or Logo on any internet website and, furthermore. shall not register or use any domain names,. meta tags, search engine keywords, hidden texts or URLs that may include any of the SEOC Trademark and/or Logo without first obtaining the SEOC's prior written approval. s RETURH OF SEOC PROPERTY Upon the termlnation of this Agreement, or as per the request of either Party, each Party ·shall promptly and immediately deliver to the other Party any and all property in Its possession or under its care and control belonging to the other Party. induding but not limited to, p�prietary information, customer names and lists, trade secrets, intellectual property, computers, equipment. pass keys,.SEOC identification, tools, documents, plans, recordings. software, and all related records and/or accounting/financial infonnatlon. EXPENSES Both the Independent Contractor· and the SEOC agree to maintain separate financial accounts with regards to all expenses related to performing the Scope of Work. The Independent Contractor shall be solely .responsible for payment of all his out of pocket expenses incurred pursuant to this Agreement unless otherwise provid;d in writing by the SEOC. The Independent ·Contractor agr!e$ to execute and deliver any agreements and documents prepared by the SEOC and to do all other lawful acts required to establish, documenund protect.such rights. WORK PRO.DUCT-WORK FOR HIRE The Independent Contractor herein acknowledges and agrees that all work of authorship performed for the SEOC shall be subject·to the SEOC's direction and control and that such work constitute Work for .Hire Work Product pursuant to United States Code Tftle 17 - Chapter 2 Sections 201 & 102 OWnermip ofCopyright & Material. Any and all property and/or. work created. developed, invented, devised, conceived or discovered by the Independent Contractor shall- be subject to current copyright and/or other protections and are explicitly considered by the Independent Contractor and the .SBOC to be "works made for hire• work product and thus shall be considered the sole property of the SEOC. The SEOC. hereinafter, shall be considered the Author of Program pursuant to the U.S. Copyright laws..Any-and all works for· hire shall be the sole exclusive.property of the SEOC. Furthermore, consistent with the Independent C-ontractor's recognition of the SEOC's sole and complete ownership rights in the materials, the · Independent Contract agrees to not make use of said proprietaJy information or any part thereof for the benefit of any Party other than the SEOC. OWNERSHIP OF SOCIAL MEDIA The SEOC has sole ownership over any social medial contacts, acquired before and/or throughout the Independent Contractor's term of.service, including, but not limited to "followers" or "friends" which may be or have been acquired through such accounts as email addresses, biogs, Twitter, Facebook, YouTube or any other social media network-that has been used or created on behalf of tbeSEOC. EXECUTION During and ·throughout the course of employment by the SEOC. and upon the request of and without any compensation other than that which is herein contained and provided. but at no expense to the Independent Contractor, the Independent Contractor shaH execute any documents and take action. which the SEOC may deem necessary or appropriate to ensure the implementation of all the provisions of this Agreement. including without limitation. assisting the SEOC in obtaining and/or maintaining any patents. . copyrights or similar rights to any Proprtetary Information assigned and allocated to the SEOC. 6 I : 5I The Independent Contractor further agrees that the obligations and undertakings herein stated within this section shall continue beyond termination of employment for any reason by the SEOC; however, should the Independent Contractor be called upon for any such assistance after termination of employment, then the lndependent Contractor shall be endtled to fair and reasonable payment in addition to reimbursement of any expenses which may have been incurred at the request ofthe SEOC. SUSPEND OR ALTER WORK The SEOC reserves the right to inspect, stop and/or alter the work of the Independent Contractor to assure its conformity with this Agreement and the SEOC's needs. At any time, the SEOC may, without cause, order the Independent Contracto.r, �y way providing Five (5) Days days prior written notice, to suspend, delay or interrupt work or services pursuant to this Agreement. in whole or in part, for such periods of time as the SEOC, at its sole dlscreti� may deem fit or necessary. Any such suspension shall be affected by the delivery of a -written notice to the Client of said suspension specifying the extent to which the performance of the work or services under this Agreement is suspended, and the date upon which the suspension becomes effective, which shall be no less than seven (1) calendar days from the date of the notice of suspension ls delivered. The suspension of work and/or services shall be treated as an excusable delay. TERM AND TERMINA'nON OF AGREEMENT This Agreement shall be terminated at the conclusion of the Scope of Work or on May 31, 2016. It may.be terminated prior to the completion or achievement of the Scope of Work for reasonable cause by either· Party. Such termination shall not prejudice any other remedy to which the terminating Party may be afforded or entitled, either by law, in equity or in accordance with the terms and conditions contained within this Agreement TERMINATION OF AGREEMENT FOR CAUSE If-at any time the SEOC beJieves that the Independent Co�tractor may not be adequately performing their obligations under this Agreement or may be likely to fail to complete their work/services on time as required by this Agreement, then the SEOC may request from the Independent Contractor written assurances of performance and a written plan to correct observed deficiencies in the Independent Contractor's performance. Any failure to pro\lide such written assurances constitutes grounds to declare a default under this Agreement. The Independent Contractor, at such. time, shall be deemed to be In default .of this Agreement and the SEOC may, iri:addition to any other legal or equitable remedies available.to the SEOC, terminate the Independent Contractor's right to proceed under this Agreement, for cause, should the Independent Contractor commit a breach of this Agreement and not cure.said breach within ten (10) business .days of the date of notice from the SEOC demanding such cure; or if Sllcb failure is curable but not withJn the ten (10) day period required, within such period of time as is reasonably necessary to accomplish such cure. In addition, in order for the Independent Contractor to avail ·itself of this time period in excess of ten (10) business days from the date of the noti�. the Independent Contractor must provide the SEOC a written plan acceptable to and by the SEOC to cure said br�. and then dillgendy commence and continue such cure In accordance to the written plan provided. In the event a termination for cause is determined to have been made wrongfully or without cause, then the termination shall be treated as a Termination for Convenience; and the Independent Contractor shall Jlave no greater rights than it would have had if a termination for convenience· had 7 . 5:r been effected in the first instance. No other loss. cost. damage. expense or liability may be claimed, requested or recovered. TERMINATION FOR CONVENIENCE TheSEOC may terminate performance of the Independent Contractor's work and/or services under the Agreement pursuant to this paragraph in whole. or in part, whenever-theSEOC shall determine that termination is in their best interest Termination shall be effected by delivery of a written notice to the independent Contractor of termination specifying the extent to which performance of the work and/or services under this Agreement is terminated, and the date upon which termination shall become effective, which shall be no less than twenty-one (21) business days from the date the notice of termination is delivered. The Independent Contractor shall then be entitled to recover any costs expended up to that point plus a reasonable profit, but not other loss, damage, expense. or liability may be claimed. requested or recovered. Except as provided in thls Agreement, in no event shall theSEOC-be liable for any costs incurred by or on behalfof the Independent Contractor after the effective date of the notice of tennination. The termination pursuant to the provisions contained within this paragraph shall not be construed as a waiver of any right or remedy otherwise available to the SEOC. PROFESSIONAL CONDUCT The Independent Contractor shall be required to treat all SEOC employees, customers, clients. business associates and partners and other affiliates with complete -respect and responsibility. The Independent Contractor shall be required to comply with all Jaws. governing their profession, licensing reqll!rements and other laws or regulations that will permit them to complete theScope of Work. LICENSING, GENERAL LIABILITY INSURANCE AND WORKERS• COMPENSATION COVERAGE The Independent Contractor herein agrees to promptly provide to the SEOO proof of the necessary licensing status that may be required to perform the Scope of Work in accordance with the terms and conditions of this Agreement, General Liability Insurance, upon request of the SEOC, and Workers' Compensation Coverage where required by law. INDEPENDENT CONTRACTOR EMPLOYEES All persons which have been hired by the Independent Contractor to assist in performance of the duties, tasks and responsiblUties. that are necessary to complete the Scope of Work; shall be considered the employees of the Independent Contractor, unless otherwise specifically noted In an agreement signed by all parties. The Independent Contractor shall immediately pr.ovide proof of Workers' .Compensation insurance and General Liability insurance on said employees, upon request oftheSEOC. the NOnCES Any and all notices, which may be required hereunder by an..Y Party to the other- Party, shall be executed by either personal delivery-in writing, or.by mail. registered or certified, postage pre·pai.d wtth a return receipt requested. Mailed notices must be addressed to the-'parties at the addresses herein contained in this Agreement However, each Party may change their address. thus requiring written notice of such change of address in accordance with this section. Any hand delivered notice shall be deemed communicated as of actual receipt; mailed notices shall deemed communicated after ftve (5) days of mailing. The Independent Contractor herein agrees ta keep theSEOC info�ed of any change of business and/or mailing addresses, as well as telephone, facsimile, email, pager number or any other relevant means of contact and communication. be •. 8 SK LEGAL FEES Should any Part;y initiate litigation, arbitration. mediation or ·any other legal proceeding ("Proceedingj against another Party to enforce, interpret ·or otherwise seek to obtain legal or judicial relief in connection with this Agreement, the prevailing Party in said proceeding shall· be entitled to recover from the unsuccessful Party any·and all legal fees, cost, expenses, attorney's fees and any other cost or expense and fees arising from (a) such proceeding. whether or not such proceedillg progresses to judgment. and (b) any .post-iudgment or post·award proceeding, including without limitation. one to enforce· any ju"gment or award resulting from any such Proceeding. Any such judgment or award shall contain a specific provision for the recovery of all such.attorney's fees, costs, and expenses, as well as specific provisions for the recovery of all such subsequently incurred costs, expenses and actual attorney's fees. INJUNCTIVE RELIEF The Independent Contractor herein acknowledges (1) the unique nature of the protections and provisions .established and contained within this Agreement, (2) that the SEOC shall suffer . irreparable harm if the Independent Contractor should breach any of said protections or provisions, and (3l that monetary damages would be inadequate to compensate the SEOC for said breach. Therefore, should the Independent Contractor cause a breach of any of the provisions contained within this Agreement, and then the SEOC shall be entitled to injunctive relief, in addition to any other- remedies at law or equity, to enforce such provisions. INDEMNIFICATION The Independent Contractor shall defend, indemnify, hold harmless, and insure the SEOC from any and all potential damages, expenses or liabilities which ll\ay. result from or arise out of any negligence or misconduct on part of the Independent Contractor, or from any breach or default of this Agreement which may be caused or occasioned· by the acts or omissions of the Independent Contractor. The Independent Contractor.shall also insure that all of its employees and affiliates take all actions necessary to comply with all herein contained terms and conditions established and set forth in· this Agreement Furthermore. the Independent Contractor shall name· the SEOC as an additional insured on all related Insurance policies including worker's compensation and. general liabHlty. ENTIRE AGREEMENT This Agreement shall be considered a separate and an independent document of which it shall· supersede �Y and all other Agreements, either oral or written, betw�n the parties hereto, except for any separately signed Confidentiality, Trade. Secret, Non-Compete or Non-Disclosure Agreements to the extentthat these tenns are not in conftictwith those set forth herein. REPRESENTATION All' Parties to this Agreement herein acknowledges that :no representation, inducements, promises or other agreements. orally or otherwise, have been made by any Party hereto, or by anyone action on behalf of any Party hereto, which are not included herein, and that no other agreement, statement or p�mise not contained within this Agreement shall be valid or binding. Any alteration or modification of this Agreement shall be effective only when done so in writing, signed and dated by all Parties hereto. SEVERABILITY Should any term, condition, or provision of this Agreement be deemed or held. to be invalid or unenforceable for any reason, those remaining terms, conditions and provisions shaU remain valid 9 5L and enforceable. Should a court of law determine that any term, condition or provision of this Agreement is Invalid or unenforceable. but that by limiting such tenn. condition or provision it would become valid and enforceable, then such term, condition and/or provision shall be deemed to be written. construed and enforced as so limited \ CONTINUING EFFECTS The Independent Contractor's obligations with regards to all trade seaets and confidential information. shall continue to be in efmct beyond the scope of the relationship as aforementioned, and said obligations shall continue to be binding upon not only the Independent Contractor, but the spouse, affiliates, assigns, heirs, executors, administrators and/or other legal representatives as well COUNTERPARTS This Agreement, at the discretion of the parties herein, may be executed In counterparts. each of which shall be deemed an original and all of which together shall constitute a sing le integrated document SEVERABILITY In the event that any provision. clause. sentence, section or other part of the Contract is held to be invalid, illegal, Inapplicable, unconstitutional, contrary to public policy, void or unenforceable in law to any person or circumstance, the balance of the Agreement sbal nevertheless remain in full force and effect so long as the Purpose of the Agreement is not affected in any manner adverse to· either Party, MODIFICATIONS All Parties have the option to modify this Agreement, and as such may be modified in writing and execueed by tbe Party to this Agreement against whom such modification is sought WAIVER If either Parcy fails to enforce any provision contained within this Agreement, it sbaU not be construed as a waiver or limitation of that Party's right to subsequently enforce and compel strict compliance with every provision of this Agreement DRAfflNG AMBIGUITIES All Parties to this Agreement have reviewed and had the opportunity to .revise this Agreement. have had the opportunity to have legal counsel review and or revise this Agreement The rule of construction that amblguities are to be resolved against the drafting Party shall not be employed in the interpretation of this Agreement or of any amendments or exhibits to this Agreement. JURISDICTION AND VENUE This Agreement is to be construed pursuant to the current laws of the State of Texas. Jurisdiction and venue for any claim arising out of this Agreement shall be made in the State of Texas, in the County of Tarrant COPIES Both the Independent Contractor and the SEOC hereby aclmowledges that they have received .a signed- copy of this Agreement THE UNDERSIGNED HAVE READ, UNDERSTAND and ACCEPT THIS AGREEMENT, and by signing this Agreement, all Parties agree to all of the aforementioned terms. conditions and policies. 10 SM Rick Baker 1!-zo-1r Preskle_nt Stadium Events Orpnizing Committee Monica Paul Executive Director Oalm Sports Commission 4842-8188-9579v.2 57003:-4 11 https://iiprd.metavante.com/ii/Printlmagev2.jsp nt View SN 88-2299-1113 Jun 16, 2016 AMOUNT 607,920AO DATE \ ;;;�= �/� O • o o I 4\ u , 0 ·. AIJTHORl2ED SIGAA1\JRE . O 1 �-::�? \)'� t_ · I :�;.·{:\ ;:! ; � �; _: rt [ �f� !. J1 mnw1r, rn11 Hn . , - :;):wmi � 71 . 0 ·,;�,?.·� �,·, �� ·::.{ 1 . . 0 Im�f, :_.·•:_· :_,imw � , .. . l [{ �!1� ·" \ ' ·----·------�h r· f� ·.- • O ., O ·-- "'·· O 0 O 11 o o $eq: lDep: PQ0473 Date: 06/28/16 11. -��,i _ _ . ·'._:.! - _;�,:= ;_ -:,·_. -:·i,:-_.:_·.' _:·,; :. _�- :;'.,.· :_ -·.il:, .,�._·•.:•, ·;:_. :· r::� 1! :-"'4-�n�:t:��T�3':1r . ... . . ,, "'."' .. . · '': . (. : --:;� ·.. - .. .. . -� r n. ;) .i· .:.:. ;;··.'. .( { "!; .� � ',· ,- .·. �� : -� - � . . !i � - ;, ! 1' I ::..! 1 . �·I' _/_' _______ .Ai I ·� -, Ct1 c: (I) rn ' -, (I) Ill c: O O O ,AL LAS so INVOICE BIG THINGS HAPPEN HERE 325 North St. Paul Street, Suite 700 Dallas, TX 75201 Invoice Number: 04304564 Invoice Date: 6/8/2016 Terms: DUE/RECEIPT SEOC Attn: Marty Macinnis Stadium Events Organizing Committee One AT&T Way Arlington, TX 76011 Customer #: SEOC 1215 DESCRIPTION AMOUNT Branding & Awareness WWE Amount Due $102,663.18 PLEASE NOTE INVOICE NUMBER ON CHECK THANK YOU FOR YOUR PROMPT PAYMENT Subtotal $102,663.18 Tax $0.00 Balance Due $ I02,663. l 8 If there are questions concerning this invoice, please call 214-571-1016 duties/responsibilities for the WWE WrestleMania 32 events that will take place in the North Texas area beginning March 30, 2016 through April 4, 2016 for the following: • Coordinate and assist with facUity operations for AXXESS and NXT at the Kay Bailey Hutchison Convention Center Dallas including providing the front-of-house staffing, branding, marketing and volunteer management; • Coordinate and assist with facility operadons for Hall ofFame and Monday Night RAW events at the American Airlines Center including any additional needs for front-of· house staffing. branding. markettng and volunteer management; • Develop, manage, and provide for enforcement a regional transportation plan for the event week. including communication plan for the North Central Texas Council of Governments' Transportation department • Development and management of an overall regional and citywide brand and f awareness campaign; • Procurement and management of all dty and government services as lt relates to security, safety, p�nnits. and ordinances to protect the event from ambush marketing: • Development and coordination of a media and public relations strategy for all events associated with WWE WresdeMania week; • Provide the necessary photography. videography and social media presence on-site at all WWE eyents: • Creation of the website and social media platforms for the SBOC. • Assistance in developing an overan marketing and promotional strategy for WWE WrestleMania to Include the ancillary events activated within the market; • Development and coordination of the WWE CSR Events as needed.by WWE to include: o Be-A-Star Anti-Bullying Rally o Make·A-Wlsh o WWE Reading Challenge o WWEPro-Am • Provide the oversight and coordination of a hotel and hospitality management plan for the res(on to include special guest program, welcome desks, and visitor Information; • Provide the recruitment, training, unifonns. communication, management and meals necessary ror volunteers for all WWB related events as necessary; • Provide the coordination and communication with local airports, business districts. and community leaders; It is expected that the above detailed services, tasks and responsibilities (collectively. the nScope of Work") shall be completed by May 31, 2016, .barring any reasonably 11nforeseeable drcumstances� FURTHEBMORE. the Independent Contractor shall perform any and all responsibilities and duties that may be associated within the Scope of Work set for above, including, but not limited to, work which may already be ·tn progress or any related chanie orders. The Independent Contractor!ihall have full discredon within the Scope of Work but shall not engage in any activity which is not expressly set forth by this Agreement without ftrst obtaining prior written authomation. DOCUMENTS, RECORDS OR BOOKS Any and all �ments, records or books which may be related to the Scope of Work. as set forth herein this Agreement, shall be maintained by the Independent Contractor at the Independent Contractor's principal place of business and open to inspection by the SEOC during regular working business hours. The documents, records and/or books to which the SEOC shall be entitled. to inspect and receive copies of Include. but are not limited to. any and all contract documents. 2 I. ?I'h . II -9 1 4W8 hurrIu-ru it Ill-I. 1 i I 1! ?rug-'SUNDAY APRIL 3 DALLAS SUNDAY v?vw?w-?v? . I . DALLAS WELCOMES .A ?mu sup-ram? 1 nun-mu 2: Qty: as. - WRESTLEMANIA XXXII - April 3, 2016 EXPENSE DESCRIPTION #6 Fee For Managing Ancillary Events Under Section 6 of Exhibit A - The event support contract, the LOC engaged the Dallas Sport Commission to perform the LOC's obligation to develop a program to support WrestleMania Week ancillary events. This invoice is for this expense. The LOC contracted with the Dallas Sports Commission for fulfillment of Please find attached a copy of the agreement. items #5 - #10. fhe LOC paid Dallas CVB for the following expenses with Check# 3297 - $607,920.40: #5 Branding & Awareness WWE -- $102,663.18 #6 WWE Contract Event Services -- $100,000.00 #7 WWE AXXESS Front of House Expenses -- $331,543.25 #8 NXT Front of House Expenses WWE -- $ 27,491.45 #9 CSR Events WWE -- $ 31,500.00 #10 Volunteer Recruitment & Coordination WWE -- $ 14,722.52 1 the Facility to User for the Convention Center Use Charge. User represents to the LOC that the Convention Center Use Charge is an all-indusive fee for Users use of the Kay Bailey Hutchison convention Center for AXXESS and NXT Takeover for WrestleManla Week, which User is obligated to pay the Facility under its �nvention center use agreement for WrestleMania Week. 6. Support for Ancillary Events. In consultation with User, the LOC shall develop a program to support WrestleMania Week ancillary events, Including the following: • . At the LOC's expense, the LOC or it's contractors wiH provide facility opt?rations for AXXESS · at the Kay Bailey Hutchison Convention Center In Dallas indudlng the front-of-house staffing (box office services {Including ticket selling and credit card commissions), ushers, ticket takers, house security (including overnight security), police, fire department, first aid, traffic control, parking attendants, sufficient parking for WWE, janitorial and cleaning crew .before, between and following AXXESS, dumpster pulls, house audio and public address system, telecommunications, internet, HVAC, fire extinguishers, utilities, tables, chairs, house equipment or risers, signage fee), marketing and volunteer management based off of 6,000 people attending a session; • .Coordinate and assist with facility operatlons for NXT at the Kay Balley Hutchison Convention Center in Dallas including providing the front-of-house staffing (box office services (including ticket selllng and credit card commissions), ushers, ticket takers, house security (Including overnight security), police, fire department, first aid, traffic control, .parking attendants, sufficient parking for WWE, janitorial and cleanlnscrew before, between and following AXXESS, dumpster pulls, house audio and publlc address system, ; telecommunications, inten:,et, HVAC, fire extinguishers, utilities, tables, chairs, house equipment or risers, slgnage fee), marketing and volunteer manage�nt; The front-of· · . house staffing expenses should be shared with the parties 50/50; , : · " coordinate and assist with branding, marketing and volunteer management for Hall of Fame and Monday Night RAW events at the American Airlines Center; • Develop, manage, and provide for enforcement a regional transportation plan for the event . week, including communication plan for the North Central Texas Council of Governments' Transportation department; e Development and management of an overall regional and citywide brand and awareness campaig n; • Procurement and management of all city and government services as It relates to security, safety, permits, and ordinances to protect the event from ambush marketing; • Development and coordination of a media and public relations strategy for all events associated with WrestleMania Week; • Provide the necessary photography, videography and social media presence on-site at all User events; • Creation of the website and social media platforms for the LOC; • Assistance in developing an overall marketing and promotional strategy for WrestleMania 'Week to include the ancillary events activated within the market; • : Development and coordination of the User CSR Events as needed bf User to Include: o Be-A-Star Antl-Bullylng Rally o User Reading Challenge o User ?ro-Am WrestleMania XXXII Exhibit A t. l I • Provide the oversight and coordination of a hotel and hospitality management plan for the region to lndude special guest program, welcome desks, and visitor information; • Provide the recruitment, training, uniforms, communication, management and meals necessary for volunteers for all User related events as necessary; and • Provide the coordination and communication with local airports, business districts, and community leaders. The LOC may engage the Dallas Sports Commission to perform the· foregoing. User wlH cooperate with the LOC to provide such intellectual property licenses as may be necessary for fulfillment of the foregoing, subject to User's brand standards and use restrictions. wrestleManla XXXII Exhibit A change/purchase. orders and work which has been authorized by the SEOC on existing or any potential project that are related to this Agreement WORK SCHEDULE, EQUIPMENT AND SUPPLIES The Independent Contractor shall be responsible to the owners and/or managers of the SEOC: however, the Independent Contractor •all not be required to follow or establish a regular or daily work schedule. 1be Independent Contractor shall supply all necessary equipment. materials and supplies needed to complete the qreed upon Scope of Work. The Independent Contractor shaH not rely solely upon the equipment. or offices of the SEOC for completion of the tasks and· duties set forth pursuant to this Agreement Any cUrections or advice provided to the Independent Contractor regarding the Scope of Work shall be considered a suggestion only and not an instruction. COMPENSATION The Independent Contractor shall be entitled to full compensation for the perfonnance of those tasks, responsibiUties and/or duties related to the Scope of Work as follows: Compensation Terms: For the services and Scope of Work rendered. Client agrees to pay Contractor a fee ofSl00,000.00, payab le in the following increments: January 1, 2016: $25,000�00 March 1, 206: $37,500.00 April '1, 2016: $37,500�00 Total Compensation Amount: $100,000.00 TAX WITHHOLDING The Independent Contractor acknowledges and recognized that it shall con:aplete and ·return to the S60C an IRS Form 1099 and related tax statements. and .shall be required by law to file.corporate and/or Individual tax returns, and to pay said taxes pursuant to all provisions of applicable Federal, State and t.ocal laws. The Independent Contractor herein pledges and agrees to tndemnify the SEOC for any damages or expenses. Including any related attorney's fees, and legal expenses incurred by the SEOC as a result.of Jndependent Conttac:tor's failure to make such required payments. Upon the SEOC's reasonable 1'equest, the Independent Contract shall provide proof of required tax payments. BENEFIT RIGHTS WAIVER The· .f ndependent Contractor herein walves and.foregoes any ai:id all right toreceive any benefits that may be provided by the SBOC to its regular employees, including, but not limited to,· health benefits, vacation, retirement, profit sharing plans. sick leave, and· any 401(k} plans. The Independent Contractor acknowledges and agrees that if any government agency or court of law claims that the Independent Contractor Is an employee, he agrees to waive coverage under these plans. This waiv,r is applicable to all non-salary benefits. which might otherwise be found to·a�e to the Independent Contractor by virtue of his agreement with the SEOC. This waiver is effective independendy of the lndepe�dent Contractor.'s employment status as adjudicated for taxation purposes or for any other purpose. ,AL LAS INVOICE BIG THINGS HAPP!;N H!;R!; 325 North St. Paul Street, Suite 700 Dallas, TX 75201 Invoice Number: 04304567 Invoice Date: 6/8/2016 Terms: DUE/RECEIPT SEOC Attn: Marty Macinnis Stadium Events Organizing Committee One AT&T Way Arlington, TX 76011 Customer #: SEOC1215 AMOUNT DESCRIPTION WWE Contract Event Services. Amount Due $100,000.00 PLEASE NOTE INVOICE NUMBER ON CHECK THANK YOU FOR YOUR PROMPT PAYMENT Subtotal Tax Balance Due $100,000.00 $0.00 $100,000.00 If there are questions concerning this invoice, please call 214-571-1016 Receive 15% off food and average. Cannot be combined any ather offers or dlscou nts. Valld only at Hard Rock DaIIas lucatlon. Explres 12f31fzn16. 37"?3" Mi [xii-x. DALLAS 2211 N.HOUSTON ST. I +1-469-341-7625 Hmzunocmcom I 'ruumi I I . i UNIQUE MUSIC DALL 3 SPORTS COMMISSION .. II I to! Receive 15% off food and; . everage. Ca be combined with in ny other offers or dlscaunts. Ualld only at Hard Rock Dallas locatlun. Expires 1251:2016. fl {r's?TH A UNIQUE MUSIC W?l ?The!? DALLAS 2211 N. HOUSTON ST. +1?469-341-1625 Hun I Tau Tubi? {?lth-l Muf?n-mm SPORTS 1 AWRESTLEMANIA XXXII - April 3, 2016 EXPENSE DESCRIPTION #7 Facility Operations for AXXESS Under Section 6.1 of Exhibit A - The event support contract, the LOC was obligated to provide facility operations for AXXESS at the Kay Bailey Hutchison Convention Center in Dallas. This invoice is for this expense. The LOC contracted with the Dallas Sports Commission for fulfillment of Please find attached a copy of the agreement. items #5 - # 10. The LOC paid Dallas CVB for the following expenses with Check# 3297 - $607,920.40: #5 Branding & Awareness WWE -- $102,663.18 #6 WWE Contract Event Services -- $100,000.00 #7 WWE AXXESS Front of House Expenses -- $331,543.25 #8 NXT Front of House Expenses WWE -- $ 27,491.45 #9 CSR Events WWE -- $ 31,500.00 #10 Volunteer Recruitment & Coordination WWE -- $ 14,722.52 the Facility to User for the Convention Center Use Charge. User represents to the LOC that the Convention Center use Charge is an all-induslve fee for User's use of the Kay Bailey Hutchison convention center for AXXESS and NXT Takeover for WrestleManla Week, which User is obligated to pay the Facility under it5 CQnvention center use agreement for WrestleMania Week. 6. me Support for Ancillary Events. In consultation with User, the shall develop a program to support WrestleMania Week ancillary events, including the following: /. • .. At the LOC's expen se, the LOC or it's contractors wiH provide facility op�ration s for AXXESS at the Kay Bailey Hut chison Convention Center in Dallas indudlng the front-of-house staffing (box office services (lncludlng ticket selling and credit card commissions), ushers, ticket takers, house security (including overnight security}, police, fire department, first aid, traffic control, parking attendants, sufficient parking for WWE, janitorial and cleaning crew ,before, between and following AXXE5S, dumpster pulls, house audio and public address system, telecommunications, internet, HVAC, fire extinguishers, utilities, tables, chairs, house equipment or risers, signage fee), marketing and volunteer management based off of 6,000 people attending a session; 2. • .Coordinate and assist with facility operations for NXT at the Kay Balley Hutchison Conve ntion Ce n ter in Dallas including providing the front-of-house staffing (box office services (including ticket selling and credit card commissions), ushers, ticket takers, house security (Including overnight security), police, fire department, first aid, t raffic control, .parking attendants, sufficient parking for WWE, janitorial and cleanlnscrew before, between a nd following AXXESS, dumpster pulls, house audio and pubHc address system, ; telecommunications, in ter,:iet, HVAC, fire extlnguishers, utilities, tables, chairs, house equipment or risers, slgnage fee), marketing and volunteer manage�nt; The front-of­ .. house staffing expenses should be shared with the parties 50/50. , : · � · • Coordinate an d assist with branding, marketing a nd volunteer management for Hall of Fame and Monday Night RAW events at the American Airlines Center; Develop, manage, and provide for enforcement a regional transportation plan for the event . week, including communication plan for the North Central Texas Council of Governments' Transportation department; /'• Development and management of an overall regional and citywide brand and awareness campai gn; (;;, • Procurement and management of all city and government services as it relates to security, safety, permits, and ordinances to protect the event from ambush marketing; Development and coordination of a media and public relations strategy for all events associated with WrestleMania Week; Provide the necessary photography, videography and social media presence on-site at all User events; Creation of the website and social media platforms for the LOC; ID • Assistance in developing an overall marketing and promotional strate;y for WrestleMania 'Week to include the ancillary events activated within the market; · : I I.• t>evelopment and coordination of the User CSR Events as needed by.User to include: . . o B e-A-Star Antf..Bullylng Rally o User Reading Challenge -� o User Pro-Am lf • · 1• 7f • 9• WrestleMania XXXII Exhibit A duties/responsibilities For the WWE WrestleMania 32 ·events that will take place In the North Texas area beginning March 30, 2016 through April 4, 2016 for the following: • Coordinate and assist with racllity operations for AXXESS and NXT at the Kay Balley Hutchison Convention Center Dallas including providlng the front-of-house staffing. branding. marketing and volunteer management-; • Coordinate and assist with facility operations for Mall of'Fame and Monday Night RAW events at the American Airlines Center Including any additional needs for front-of· house staffing, branding. markeUng and volunteer management; • Develop, manage, and provide for enforcement a regional transportation plan for the event week, including communication plan for the North Central Texas Council of Governments' Transportation department: • Development and management of an overall regional and citywide brand and awareness·campaign; • Procurement and management of all dty and government services as lt relates to security, safety, p�ts, and ordinances to protect the event from ambush marketing: • Development and coordination of a· media and public relations straleff for all events associated with WWE WresdeMania week; • Provide the necessary photography. vldeography and social media presence on-site at au WWE eyents; • Creation of the website and social media platforms for the SBOC. • Assistance in developing .an overan marketing and promotional strategy For WWE WrestleMania to include the ancillary events activated.within the market; • Development and coordination of the WWE CSR Events as needed.by WWE to lndude: o Be-A-Star Anti-Bullying Rally o Make·A-Wlsh o WWE Reading Challenp o WWEPro·Am • Provide the oversight and coordination of a hotel and hospitality management plan for the region to include special guest program, welcome desks, and visitor Information; • Provide the recruitment, training, uniforms. communicati on. manaaement and.meals necessary for volunteers for all WWB related events as necessary; • Provide the coordination and communication with 1ocal airports. business disbicts. and community leaders: It is expected that the above detailed services, tasks and responsibilities (c:oUectively, the nScope of ) Work'' shall be completed by May 31, 2016, barring any reasonably 1,1nforeseeable drcumstanc� FURTIIEBJIORE, the .Independent Contractor shall perform any and all responsibilities and duties that may be· associated within the -Scope or Work set for above. including. but not limited to, work which may already be -In progress.or any related chanie ·orders. The. Independent Contr�or Jhall have full dJscrelion within the Scope of Work but shall -not engage In any activity whlcb · is not expressly set forth by this Agreement without first obtaining prior written authorization. DOCUMENTS, RECORDS OR BOOKS Any and.all do:cuments, records or books which may be related to the Scope. of Work, as set forth herein this Agreement, shall be maintained by the Independent Contractor at the Independent Contractor's principal place of business and open to inspection by the SEOC during ngular working business hours. The documents, records and/or books to. which the SEOC shall be entitled. to Inspect and receive copies of include. but are not limited to, any and all contract documents, 2 �AL LAS Invoice Number: 04304569 Invoice Date: 06/08/2016 Terms: DUE ON RECEIPT Stadium Events Organizing Committee Attn: Marty Macinnis One AT&T Way Arlington, TX 76011 AMOUNT DESCRIPTION WWE Axxess Front of House Expenses 70,734.50 2,168.00 4,450.00 9,865.00 151,503.51 7,655.00 10,007.24 60,885.00 6,500.00 50.00 4,125.00 3,600.00 Internet Ticket Booth Operations Equipment Parking Security Medcor Box Office Staff Electrical Marketing Maintenance Stage Manager Housekeeping Total $331,543.25 Please Note Invoice Number on the check Balance Due $33L543.2.5 4, i? KAY BAILEY HUTCHISON CONVENTION CENTER DALLAS .. . . Welcomes 1? ?rzvr - . . March 31 - April 3 3'25 PM (note address lormgalmm award a: Paklgtan army 4, srnmua nil?Is; - ?32? 1 \Erdsanlgg . I 3: 1 14; in .. i :5 3:59.: . ?Wu. :5 A. ii?: 'f . 0' -. 'u win-5:. - "'1'th ,g?ung?gnmc . - A 15s mg??mm .. all 9.x: . .g-Eunur I .I . 1? - 33*- gamma": w-r 1 nu- 451.. i ?1 WRESTLEMANIA XXXII -April 3, 2016 EXPENSE DESCRIPTION #8 Facility Operations for NXT Under Section 6.1 of Exhibit A - The event support contract, the LOC was obligated to provide facility operations for NXT at the Kay Bailey Hutchison Convention Center in Dallas. This invoice is for this expense. The LOC contracted with the Dallas Sports Commission for fulfillment of items #5 - #10. Please find attached a copy of the agreement. The LOC paid Dallas CVB for the following expenses with Check# 3297 - $607,920.40: #5 Branding & Awareness WWE -- $102,663.18 #6 WWE Contract Event Services -- $100,000.00 #7 WWE AXXESS Front of House Expenses -- $331,543.25 #8 NXT Front of House Expenses WWE -- $ 27,491.45 #9 CSR Events WWE -- $ 31,500.00 #10 Volunteer Recruitment & Coordination WWE -- $ 14,722.52 the Facility to User for the Convention Center Use Charge. User represents to the LOC that the Convention Center Use Charge is an all-lnduslve fee for Users use of the Kay Bailey Hutchison convention Center for A)(){ESS and NXT Take011er for WrestleManla Week, which User is obligated to pay the FacDlty under its convention center use agreement for WrestleMania Week. 6. Support for Ancillary Events. In consultation with User, the LOC shall develop a program to support WrestleManra Week ancillary events, including the following: I• . 2• j• f• · (. ho 7• 15"• '/o 10. If• At the LOC's expense, the LOC or it's contractors will provide facility op�ratlons for AXXESS · at the Kay Bailey Hutchison Convention Center in Dallas including the front-of-house staffing (box office services {lncludlng ticket selling and credit card commissions), ushers, ticket takers, house security (including overnight security), pollce, fire department, first aid, traffic control, parking attendants, sufficient parking for WWE, janltorial and cleaning crew ,before, between and following AXXESS, dumpster pulls, house audio and public address system, telecommunications, internet, HVAC, fire extinguishers, utilities, tables, chairs, house equipmen� or risers, signage fee), marketlng and volunteer management based off of 6,000 people attending a session; .Coordinate and assist with facility operations for NXT atthe Kay Balley Hutchison Convention Center in Dallas including providing the front-of-house staffing (box office services (including ticket selling and credit card commissions), ushers, ticket takers, house security (Including overnight security), police, fire department, first ald, traffic control, .parking attendants, sufficient parking for WWE,janitorial and cleaning.crew before, between and following AXXESS, dumpster pulls, house audio and publlc address system, ; telecommunications, internet, HVAC, fire extinguishers, utilities, tables, chairs, house equipment or risers, signage fee), marketing and volunteer manage�nt; The front-of­ . house staffing expenses should be shared with the parties 50/50: Coordinate and assist with branding, marketing and volunteer management for Hall of Fame and Monday Night RAW events at the American Airlines Center, Develop, manage, and provide for enforcement a regional transportation plan for the event . week, including communication plan for the North Central Texas Council of Governments' Transportation department; Development and management of an overall regional and citywide brand and awareness campaign; Procurement and management of all city and government services as it relates to security, safety, permits, and ordinances to protect the event from ambush marketing; Development and coordination of a media and public relations strategy for all events associated with WrestleMania Week; Provide the necessary photography, videography and social media presence on-site at all User events; Creation of the website and social media platforms for the LOC; Assistance in developing an overall marketing and promotional strategy for WrestleMania I Week to Include the ancillary events activated within the market; · : : Development and coordination of the User CSR Events as needed by'liser to include: o Se-A-Star Anti-Bullying Rally o User Reading Challenge o User Pro-Am WrestleMania XXXJI Exhibit A duties/responsibilities ror the WWE WrestleMania 32·events that·will take place In the North Texas area beginning March 30, 2016 through April 4, 2016 for the following: • Coordinate and assist with racility operations for AXXESS and NXT at the Kay Bailey Hutchison Convention Center Dallas including providing the front-of-house staffing. branding. marketing and volunteer management; • Coordinate and assist with facility operadons for Ha11 of fame and Monday Night RAW events at the American Airlines Center Including any additional needs for front-of­ bouse staffing, branding. marketing and volunteer management: • Develop, manage, and provide for enforcement a regional transportation plan for the event week. induding communication plan for the North Central Texas Council of Governments' Transportation department; • Development and-management of an overall regional and citywide brand and awareness-campaign; • Procureme11t and management of aJJ dty and pvemment services as lt relates to security, safety, p�nnlts, and ordinances to protect the event from ambush marketina; • Development and coordination of a media and public relations strategy for all events associated with WWE WresdeMania week: • Provide the necessary photography. videography and social media presence on-site at all WWE eyents: • CreaUoo of the website and social media platforms for the SBOC. • Assistance in developing an overan marketing and promotionaJ strategy for WWE WrestleMania to Include the anciUary events activated within the market; • Development and coonllnation of the WWE CSR Events as needed.by WWE to include: o Be-A-Star Anti-Bullying Rally o Make-A-Wish o WWE Reading Challenge o WWEPro-Am • Provide the oversi&ht and coordination of a hotel and hospitality management plan for the region to includ e special guest program, welcome desks. and visitor information: • Provide the recruitment. training. unifonns. communication, management and. meals necessary for volunteers for all WWE related-events as necessary; • Provide the coordination and communication with local airports, business districts. and community leaders: It ls expected that the above detailed services. tasks-and responsibllities (collectively. the "Scope of Work") shall be completed by May 31, 2016,.barring any reasonably unforeseeable draunstanca FURTIIEBIIORE. the Independent Contractor shall perform any and all responsibUities and duties that may be-associated within the-Scope of Work set for above. including, but not limited to. work which may already be In progress or any related change orders. The Independent Contr�or ·!ihaR have full discretion within the Scope of Work but shall -not engage in any activity whtcb · is not expressly set forth· by this Agreement without first obtaining prior written authorization. DOCUMENTS,·RECORDS OR BOOKS Any and all �uments, records or books which may be related to the Scope. of Work. as set forth herein this Agreement, shall be maintained by the Independent Contractor at the Independent Contractor's principal place of business and open to inspection by the SBOC during regular working business hours. The documents, records and/or books to which the SEOC shall be entitled. to Inspect and receive copies of Include. but are not limited to, any and all contract documents, 2 �ALLAS INVOICE BIG Tl-llNGS 1-tAPP!;:N 1-l(;R(; 325 North St. Paul Street, Suite 700 Dallas, TX 75201 Invoice Number: 04304566 Invoice Date: 6/8/2016 Terms: DUE/RECEIPT SEOC Attn: Marty Macinnis Stadium Events Organizing Committee One AT&T Way Arlington, TX 76011 Customer #: SEOC1215 DESCRIPTION NXT Front of House Expenses WWE - Platinum Services- Security & Staffing- Medcor Services - Internet - Electrical - Staging - Tables/Chairs AMOUNT $15,825.90 $ 1,440.00 $ 3,180.00 $29,826.00 $ 4,125.00 $ 586.00 - PLEASE NOTE INVOICE NUMBER ON CHECK THANK YOU FOR YOUR PROMPT PAYMENT Subtotal Tax Balance Due If there are questions concerning this invoice, please call 214-571-1016 $27,491.45 $0.00 $27,491.45 WRESTLEMANIA XXXII -April 3, 2016 EXPENSE DESCRIPTION #9 User CSR Events Under Section 6.11 of Exhibit A - The event support contract, the LOC was obligated to develop and coordinate the User CSR Events. This invoice is for this expense. The LOC contracted with the Dallas Sports Commission for fulfillment of Please find attached a copy of the agreement. items #5 - #10. The LOC paid Dallas CVB for the following expenses with Check# 3297 - $607,920.40: #5 Branding & Awareness WWE -- $102,663.18 #6 WWE Contract Event Services -- $100,000.00 #7 WWE AXXESS Front of House Expenses -- $331,543.25 #8 NXT Front of House Expenses WWE -- $ 27,491.45 #9 CSR Events WWE -- $ 31,500.00 #10 Volunteer Recruitment & Coordination WWE -- $ 14,722.52 the Facility to User for the Convention Center Use Charge. User represents to the LOC that the Convention Center Use Charge is an all-indusive fee for User's use of the Kay Balley Hutchison convention Center for AXXESS and NXT Takeover for WrestleManla Week, which User is obligated to pay the Facility under its c.onvention center use agreement for WrestleMania Week. 6. Support for Anclllary Events. In consultation with User, the LOC shall develop a program to support WrestleMania Week ancillary events, including tile following: / • _ At the LOC's expense, the LOC or it's contractors will provide facility opt!ratlons for AXXESS · at the Kay Bailey Hutchison Convention Center in Dallas indudlng the front-of-house staffing (box office services (lncludlng ticket selling and credit card commissions), ushers, ticket takers, house security (including overnight security), pollce, fire department, first aid, traffic control, parking attendants, sufficient parking for WWE, janitorial and cleaning crew ,before, between and following AXXESS, dumpster pulls, house audio and public address system, telecommunications, internet, HVAC, fire extinguishers, utilities, tables, chairs, house equipment or risers, signage fee), marketing and volunteer management based off of 6,000 people attending a session; .Coordinate and assist with facility operations for NXT atthe Kay Balley Hutchison Convention Center In Dallas including providing the front-of-house staffing (box office services (including ticket setting and credit card commissions}, ushers, ticket takers, house security (Including overnight security), police, fire department, first aid, traffic control, .parking attendants, sufficient parking for WWE, janitorial and deaning crew before, between and following AXXESS, dumpster pulls, house audio and public address system, : telecommunications, internet, HVAC, fire extinguishers, utilities, tables, chairs, house equipment or risers, slgnage fee), marketing and volunteer management; The front-of­ . house staffing expenses should be shared with the parties 50/50; · : · 3 Coordinate and assist with branding, marketing and volunteer management for Hall of Fame and Monday Night RAW events at the American Airlines Center; Develop, manage, and provide for enforcement a regional transportation plan for the event _ week, including communication plan for the North Central Texas Council of Governments' Transportation department; (. Development and management of an overall regional and citywide brand and awareness campaign; Procurement and management of all city and government services as It relates to security, safety, permits, and ordinances to protect the event from ambush marketing; Development and coordination of a media and public relations strategy for all events associated with WrestleMania Week; Provide the necessary photography, videography and social media presence on-site at all User events; Creation of the website and social media platforms for the LOC; Assistance in developing an overall marketing and promotional strategy for WrestleMania 'Week to include the ancillary events activated within the market; : : Development and coordination of the User CSR Events as needed by"User to include: o Be-A-Star Anti-Bullying Rally o User Reading Challenge o User Pro-Am 2• • 'f • · WrestleMania XXXII Exhibit A duties/responsibilities for the WWE WrestleMania 32 events that will take place in the "North Texas area begjnnfng March 30. 2016 through April 4, 2016 for the following: • Coordinate and assist with facility operations f'or AXXESS and NXT at the Kay Bailey Hutchison Convention Center Dallas Including providing the front-of-house staffing, branding, marketing and volunteer management:; • Coordinate and assist with facilty operations for Hall offame and Monday Night RAW events at the American Airlines Center Including any additional needs for front·of· house staffing, branding. markettng and volunteer management: • Develop, manage, and provide for enforcement a regional transportation plan for the event week, induding communication plan for the North Central Texas Council of Governments' Transportation department; • Development and manapment of an overall regional and cifyWide brand and awareness campaign; • Procuremept and management of al) city and government services as lt relates to security, safet;y, p�nnits. and ordinances to protect the event from ambush marketing; • Development and coordination of a media and public relations strategy for all events mociated with WWE WresdeMania week; • Provide the necessary photography. videography and social media presence on-site at all WWE events: • Creation of the websi te and social media platforms for the SBOC. • Assistance in developing.an overan marketing and promotional strategy for WWE WrestleMania to Include the ancillary events activated within the market; • Development and coordination of the WWE CSR Events as needed by WWE to include: o Be-A·Star Anti-Bullying Rally o Make·A·Wlsh o WWE Reading Challenge o WWEPro-Am • Provide the oversight and coordination of a hotel and hospitality management plan for the region to include speclal guest program, welcome desks, and visitor information: • Provide the recruitment. training, uniforms. communication, management and.meals necessary for volunteers for all WWB related events as necessary; • Provide the coordination and communication with tocal airports. business districts. and community leaders; It is expected that the above detailed services, tasks.and responsibilities (collectively. the "Scope of Workj shall be completed by May 31, 2016, barring any reasonably 11nforeseeable draunsta� FURTHERMORE. the .Independent Contractor shall perform any and all responsibilities and duties that may be-associated within the-Scope of Work set for above. including. but not limited to. work which may already be ·In progress or any related change ·ord2rs. The. Independent Contr�tonhall have full discreJ:ion within the Scope of Work but shall not engage in any acdvlty whlch. is not expressly set forth by this Agreement without first obtaining prior written authorization. DOCUMENTS,·RECORDS OR BOOKS Any and all �ments. records or books which may l3e related to the Scope of Work, as set (orth herein this Agreement. shall be maintained by the Independent Contractor at the Independent Contractor's principal place of business and open to inspection by the SBOC during f'egular working business hours. The doc;uments, records and/or books to which the SEOC shall be entitled to inspect and receive copies of lndude, but are not limited to. any and all contract documents, 2 �ALL AS INVOICE BIG rntNGS I-IAPPrn l·H:R, 325 North St. Paul Street, Suite 700 Dallas, TX 75201 Invoice Number: 04304565 Invoice Date: 6/8/2016 I SEOC Attn: Marty Macinnis Stadium Events Organizing Committee One AT&T Way Arlington, TX 76011 Tenns: DUE/RECEIPT Customer #: SEOC 1215 DESCRIPTION AMOUNT CSR Events WWE -WWE Golf Pro Am - Venue Rental - Signage - Insurance - Equipment Rental - Operations Expenses $19,555.20 $ 1,074.30 $ 1,530.00 $ 3,947.59 · $ 5,392.91 I I :-:7.0�J�C�E� ° �:Kr-��������� - -bt- _ _lt���- -3-1-, - - .- - �j , ;t:'l>:T � �E�N �O�T=E�JNV .__�P �L�EAS N U�M�BE�R�O�N:-;--;:;,CH �� Su ota $ 500 00 THANK YOU FOR YOUR PROMPT PAYMENT $0.00 Tax Balance Due $31,500.00 If there are questions concerning this invoice, please call 214-571-1016 � � .. � � � , --,�cu.nu _ :Lons ! I W a STAR � � � -�� "W- � �!�o..uns � ffl � ha . . -· � 1\lRS EA.Tt1f1'0l'\E GR� R't.. A -�- Y/4. c R � ' l � -� � w -�- w beo A � -!'- • � w. � -�- w. MLLAI - f-L'r? [3.13.1 .515 Lilli" Pl? MARE. WISH MCI-gum ?E?ign - - - Maul Mug:- . MAKE -- . NI :1 KL 1 MA Kl?: . wig? . V1 Nth?! @wmr 1 5' mil a. A aunt r1- WRESTLEMANIA XXXII -April 3, 2016 EXPENSE DESCRIPTION #10 Volunteer Expenses Under Section 6.1; 6.2; and 6.3 of Exhibit A - The event support contract, the LOC was obligated to coordinate and assist with volunteer management for AXXESS (March 31 - April 3) and NXT (April 1) at the Kay Bailey Hutchison Convention Center in Dallas; at Hall of Fame {April 2) and Monday Night RAW (April 4) events at the American Airlines Center. This invoice is for this expense. The LOC contracted with the Dallas Sports Commission for fulfillment of Please find attached a copy of the agreement. items #5 - #10. The LOC paid Dallas CVB for the following expenses with Check # 3297 - $607,920.40: #5 Branding & Awareness WWE -- $102,663.18 #6 WWE Contract Event Services -- $100,000.00 #7 WWE AXXESS Front of House Expenses -- $331,543.25 #8 NXT Front of House Expenses WWE -- $ 27,491.45 #9 CSR Events WWE -- $ 31,500.00 #10 Volunteer Recruitment & Coordination WWE -- $ 14,722.52 the Facility to User for the Convention Center Use Cllarge. User represents to the LOC that the Convention Center Use Charge is an all-inclusive fee for User's use of the Kay Bailey Hutchison convention center for AXXESS and NXT Takewer for WrestleManla Week, which User is obligated to pay the FacUlty under its convention center use agr eement for WrestleMania Week. 8. Support for l\nctllary Events. In consultation with User, the LOC shall develop a program to support WrestleMan!a Week ancillary events, including the following: • . At the LOC's expense, the LOC or i t's contractor'$ will provide faclllty operations for AXXESS · at the Kay Bailey Hutchison Convention Center in Dallas indudlng the front-of-house staffing (box office services {lncludlng ticket selling and credit card commissions), ushers, ticket takers, house security (including overnight security), police, flre department, first aid, traffic control, parking attendants, sufficient parking for WWE, janitorial and cleaning crew .before, between and following AXXESS, dumpster pulls, house audio and public address system, telecommunications, internet, HVAC, fire extinguishers, utnlties, tables, chairs, house equipment or risers, signage fee), marketing and volunteer management based off of 6,000 people attendlng a session; .Coordinate and assist with facility operations for NXT atthe Kay Balley Hutchison Convention Center in Dallas including providing the front-of-house staffing (box office services (including ticket seltlng and credit card commissions), ushers, ticket takers, house security (Including overnight security), police, fire department, first aid, traffic control, .parking attendants, sufficient parking for WWE, janitorial and cleanlnicrew before, between and following AXXESS, dumpster pulls, house audio and public address system, ; telecommunications, intel'l)et, HVAC, fire extinguishers, utilities, t.ables, chairs, house equipment or risers, signage fee), marketing and volunteer management; The front-of· . house staffing expenses should be shared with the parties 50/50. , : · Coordinate and assist with branding, marketing and volunteer management for Hall of Fame and Monday Night RAW events at the American Airlines Center; Develop, manage, and provide for enforcement a regional transportation plan for the event . week, including communication plan for the North Central Texas Council of Governments' Transportation department; Development and management of an overall regional and citywide brand and awareness II campaign; Proc urement and management of all city and government services as it relates to security, safety, permits, and ordinances to protect the event from ambush marketing; Development and coordination of a media and public relations strategy for all events associated with WrestleMania Week; Provide the necessary photography, videography and social media presence on-si1e at all User events; Creation of the website and social media platforms for the LOC; for WrestleMania / l) " Assistance in developing an overall marketing and promotional strategy ·· 'Week to include the ancillary events activated within the market; / ( .• l>eve!opment and coordination of the User CSR Events as needed by User to Include: o Be-A-Star Anti-Bullying Rally o User Reading Challenge o User Pro-Am l� 3• 'f • · f 6• 1• f• 1" WrestleMania XXXII Exhibit A ,AL LAS INVOICE BIG THINGS HAPP!;'.N Hrn� 325 North St. Paul Street, Suite 700 Dallas, TX 75201 Invoice Number: 04304563 Invoice Date: 6/8/2016 Terms: DUE/RECEIPT SEOC Attn: Marty Macinnis Stadium Events Organizing Committee One AT&T Way Arlington, TX 76011 Customer#: SEOC1215 DESCRIPTION AMOUNT Volunteer Recruitment & Coordination WWE. - Volunteer Uniforms - Training Materials - Orientation - Staffing PLEASE NOTE INVOICE NUMBER ON CHECK THANK YOU FOR YOUR PROMPT PAYMENT $ $ $ $ 6,030.70 2,127.32 4,000.00 2,564.50 Subtotal Tax Balance Due If there are questions concerning this invoice, please call 214-571-1016 $14,722.52 $0.00 $14,722.52 llA WRESTLEMANIA XXXII - April 3, 2016 EXPENSE DESCRIPTION # 11 Insurance Under LOC Agreement - Section 5 - In accordance with the terms and conditions of the event support contract, the LOC was obligated to purchase event insurance. This invoice is for the insurance premium. \ \8 CONTRAcroRS, SUBCONTRACTORS OR INVITEES OR (11) AT THE DIRECTION OR REQ.UEST OF ANY User INDEMNIFIED PAR1Y, SUCH INDEMNIFICATION SHALL BIND User (WHETHER OR NOT ANY LOC INDEMNIRED PARTY, AND/OR ANY PERSON AS TO WHOM ANY LOC INDEMNIRED PARTY MAY OWE ANY CONTRACTUAL INDEMNITY, IS ALLEGED OR FOUND TO BE PARTIALLY NEGLIGENT. OR OTHERWISE AT FAULT), BUT SHALL NOT APPLY IF SUCH DAMAGE OR INJURY RESULTS FROM THE GROSS NEGUGENCE OR WILLFUL MISCONDUCT OF ANY LOC IND£MNIFIED PARTY. LDC SHALL NanFY User WITHIN A REASONABLE TIME OF ANY SUCH QAIM OR UTIGATION TO WHICH THIS INDEMNl1Y SHALL APPLY. 4.4. Survival of Provfslons; Notice of Action. The prov15ions of this Section 5 ((ndemnlficatlonl shall survive tennlnatlon of thJs Agreement. Upon receiving actual notice of a matter for which User Is entitled to be indemnified hereunder, User shall notify the LOC of the same. 5. Insurance. 5.1. User, at its sole cost and expense, agrees to obtain and keep In full force and affect during the term of this Agreement, the following types and amounts of Insurance with an insurance �r or carriers rated A.X or better, according to A.M. Best Company Rating Gulde, authorized to conduct business in the State of Texas: Q) Commercial General Liability (cccurrence Insurance) Including, without limitation, products/completed operations, participants liablllly, personal injury, property damage and contractual liabllity (applicable to the indemnity provisions of this Agreement), with minimum Umits of Five Millon Dollars ($5,000,000) each occurrence and Ten Mimon Dollars ($10,000,000) aggregate; (ii) Workers' Compensation insurance, Including employer's liability, complying with the statutory requirements covering all persons employed by User and employer's liability with minimum llmtts of at least One MIIHon Dollars ($1,000,000.00); (ill) Property damage or loss for the full replacement value of any property or equipment brought into any venue used In connection with WresUeMania Week by, at the direction of or with the consent of User; and (iv) an umbrella liability policy in the amount of Ten MilUon Douars ($10,000,000). All User's insurance policies required hereunder shall (a) name the LOC as additional Insured; (b) provide that no material Change, cancellatlon or termination of sueh policies shall be effective until at least ten (10} days after receipt of written notice thereof by the LOC; (c) Include a waiver of subrogation rights In favor of the LOC under the commercial general liability, and umbreua liability policies and waiver of subrogation on worker's compensation; and (d) be primary and all other coverage the LOC may have will be non-contributory. By March 1, 2015, User shall fUmish the LOC with a certificate of insurance evidencing the Insurance coverage required hereunder. In the event any User contractor or subcontractor does not meet the required Insurance limits, User's insurance policies wlll be primary and all other coverage the LOC may have will be non-contributory. 5.2. User shall require each of its contractors and subcontractors, to provide In torce with Texas authorized insurance carriers or eligible surplus line insurance carriers, the following occurrence-based Insurance for the duratJon of this Agreement (I) workers' compensation insurance coverage adequate to comply with all statutory requirements covering all persons employed by such contractor and subcontractor respectively and employer's liability with minimum limits of at least One Milllon U.S. Dollars ($1,000,000.00); (ii) a commercial general liabifity policy including advertising, injury coverage with limits of not less than One Million U.S. Dollars ($1,000,000.00) per occurrence and Two Million U.S. Dollars ($2,000,000.00) in the aggregate; (iii) business auto liability insurance covering all owned, non-owned and hired vehicles with a limit of not less than One Mllllon U.S. Dollars ($1,000,000.00) each accident. and (iv) an WrestleMania XXXII 3of6 I\ C. SwingleCollins & ASSOCIATES Business Insurance Proposal For Stadium Events Organizing Committee WrestleMania 32 Presented by: Christopher J. Hughes, CIC Swingle, Collins & Associates March, 2016 13760 Noel Rd., Suite 600, Dallas, Texas 75240 Phone 972.387.3000 Fax 972.387.3808 ****************************************************************** General Liability ***************************************************************** Coverage: Provides protection for your legal liability resulting.from bodily injury or property damage caused by accidents occurring on your premise, away from your premise, or as a result ofyour business operations. Standard exclusions include coverage for asbestos, lead, pollution, property in your care, custody, & control, employment practices liability, intentional acts, etc. Actual coverages are detailed in the policy of insurance and is always subject to all terms, provisions, conditions, and exclusions as contained therein. You should not rely upon this generalized summary, but should consult the actual policy for a complete description and details regarding coverage. Carrier: National Casualty Company (A+, superior rating.from A.M Best) Limits of Liability: Each occurrence: General aggregate: Products/completed operations: Personal & advertising injury: Damage to premises rented to you: Medical expense (any one person): Sexual abuse & molestation - each occurrence: Sexual abuse & molestation - aggregate: Legal liability to participants: *** Crisis response - each crisis event/aggregate: Liquor liability- each common cause: Liquor liability aggregate: Excess fireworks liability: $1,000,000 None $1,000,000 $1,000,000 $300,000 $5000 $1,000,000 $2,000,000 $1,000,000 $25,000 $1,000,000 $1,000,000 $1,000,000 *** Legal liability to participants coverage ($1,000,000) is contingent on $1,000,000 of employers liability and workers compensation coverage being in place, and/or at least $25,000 excess participant accident coverage purchased by or on behalfof all participants. Deductible: $1000 deductible for excess fireworks liability \ \ 'E.. Covered activities: Wrestlemania 32and the various events and activities associated with it including Be a Star Anti-bullying Rally, Wrestlemania AXXESS (session 16), Superstars for Hope Reception, Hire Hero's USA Veteran's Career Panel and Networking Event, Wrestlemania Pro-AM Golf Tournament, Wrestlemania Reading Celebration, Make-A-Wish Private Signing, International Media and Partner Reception, NXT Takeover, Special Olympics Unified Flag Football Event, WWE Business Partner Summit, Susan G. Kamen Mobile Health Unit, Make-A-Wish Pizza Party, WWE Hall of Fame Induction Ceremony, WWE Partner Reception, WM32 VIP/Media Pre-Party, Monday Night raw, and Dude ranch Experience including set-up and tear-down periods. Exclusions: Asbestos liability Nuclear energy liability War liability Pollution liability with hostile fire exception Employment related practices liability Mold, mildew, fungi & spores liability Silica & related dust liability Lead liability Violation of communication liability Bodily injury to employees liability Player vs. player claims Medical payments to participants Medical payments to volunteers Airport and aircraft liability Hot air balloon liability Motorized vehicles liability Watercraft or powerboat liability Dunk tank liability Haunted houses liability Amusement devices liability Rodeo liability Bungee operations liability Concert liability Player brain injury liability Racing or stunting ofautos liability Motorcycle liability Snowmobile liability ****************************************************************** l \F ********************************************************************************** Business Auto ********************************************************************************** Coverage: Provides protection to the insured for the use of autos not owned by the insured or, autos leased, hired, rented or borrowed for use on the official business of the to the insured (Non-owned example; the insured's company is named in a lawsuit due to an employee's at-fault accident while driving her/his personal auto on a business errand Hired example; the insured 's company is named in a lawsuit due to an employee 's at-fault accident while driving a Ryder truck which was rented in the insured's company name). Carrier: National Casualty Company (A+, superior rating.from AM Best) Limits of Liability: Exclusions: Hired/Non-owned Auto Liability: $1,000,000 combined single limit Hired Car Physical Damage: $75,000 limit, $1000 deductible Transportation of participants and usage of 15-passenger vans. ********************************************************************************** ************************************************************************************* Additional Excess Liability ************************************************************************************* Coverage: Provides excess coverage over your scheduled primary liability insurance. Actual coverages are detailed in the policy of insurance and is always subject to all terms, provisions, conditions, and exclusions as contained therein. You should not rely upon this generalized summary, but should consult the actual policy for a complete description and details regarding coverage. Carrier: National Casualty Company (A+, superior ratingfrom AM Best) Limit of Liability: $10,000, 000 Aggregate limit $10,000,000 Each incident SelfRetention: $0 Exclusions: Pollution, asbestos, lead liability Care, custody & control liability- real & personal ERISA liability Discrimination liability Wrongful termination liability Uninsuredlunderinsured motorists & automobile no-fault liability Silica or related dust liability Employer's liability Abuse & molestation liability Directors & officers liability War liability Professional liability Mold, mildew, fungi & bacteria liability Participants legal liability Player brain injury liability ************************************************************************************* '..\ ************************************************************************************* Premium Summary ************************************************************************************* General liability: $33,214 Business auto: $500 Excess liability: $21. 763 Total Estimated Annual Premium: $55,477 Payment of Premium: Single payment SWINGLE, COLLINS & ASSOCIATES 13760 NOEL ROAD, SUITE 600, DALLAS, TX 75240 PHONE: 972/387/3000 - FAX 972/387/3808 INVOICE Stadium Events Organizing Committee WrestleMania 32 One AT&T Way Arlington, TX 76011 Invoice Date: 3/28/16 Amount Remitted: $ Named Insured: Stadium Events Organizing Committee/WrestleMania 32 Return this portion with your check ------------------------------- Make checks payable to: Swingle, Collins & Associates Effective Date 03/28/2016 Policv Period 03/28/2016 04/06/2016 Coverage Description Transaction Amount National Casualty Company Policy# General liability premium: $33,214 Business auto premium: $500.00 Excess liability premium: $21,763 $55,477 https://iiprd.metavante.corn/ii/Printlmagev2.jsp nt View \ \ -s I --- - - Nt,I' 3288 Plains Capital Bank DALLAS. TEXAS 75219 One AT&T Way Arfington 1J( 76011 817.892.4860 88-2299·1113 Mar 28, 2016 Oo\TE Fifty-Five Thousand Four Hundred Seventy·Seven and 00/100 Dollars AMOUNT SS,477,QO PAV TO THE ORDER OF. Swingle, COiiins & Associates 13760 Noel Road Suite 600 Dallas, TX 752.40 • 'J I I , r,t A� O ...,,-., " 1_ ,1 ---�· V -,.. t, , ' . O ------ >-l � :,: n :,: ,�., �� � >-l :,.: �0 H "':,, CJ ,., '°� fJl ( � r' () 0 r' r' ,., ?. :, � l \ t( SI.ANDIS ACORD™ DATE (MMIDDIYYYY) _ 3/29/1� ·C�R.TIFICAT.E OF LIABILITY INSURANCE THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION . ONLY ANO CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE'OOES NOT AFFIRMATIV.ELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES B_ELOW. THIS CE�TIFICATE O�.. INSl.lRAN<;:E DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED_ . REPRESENTATIVE OR PRODUCER, ANP THE.CERTIFICATE l:IOLDER. IMPORTANT: If.the certtficate holder ls-an.ADDITIONAL INSURED,-the pollcy(les) must have·ADDITIONAL INSUREO_provlslons·or�·endorsed. lf-SUBROGf,TION IS WAIVED, subject to the terms and conditions of the pollcy,.certiJn policies may require. an.endorsement. A.. statement on .. . . . thls·.ceitificate di:ies not confer rights to the certificate.holder' In lieu to Us.er OV Mt:r(h. <,. i016, 1)(0\'�. � If. WmticV,Mi,> \'I.� f. l'afl'< .•j: � .... tn 0) (S) c., m. II . . khan-Haii . .Ln 3.. a! amWMMIth . . .. Ln? I Lnul Law..- . Lab! duo-?2! 3:5 .. . . .1- it?: .. . 1.1 - . tutu! i .rtnus . . .1 . . . .L. cgg?xnig LGP. *uhr ?553.31 . . 52.x!? .. 3 i an?; L2 JF. ?g??mmi . . .s. .. 35mxi f] .F . FE AIM STADIUM . 5!?wa :27? WRESTLEMANIA XXXII -April 3, 2016 EXPENSE DESCRIPTION #13 Temporary Seating Under Section 4 of Exhibit A - The LOC was required to reimburse World Wrestling Entertainment (WWE) up to Two Hundred Fifty Thousand Dollars ($250,00) for expenses incurred by WWE for the rental, shipment, installation, removal and return shipment of a temporary seating/seat riser system. This invoice is for this expense. EXHIBIT A 1. Incorporation; Defined Terms. This Exhibit A is incorporated Into· and forms a part of that certain WrestleManla Week (2016) Local Organizing C ommittee Agreement (the nAgreement'') to which It Is attached. Unless otherwise defined in this Exhibit A. all defined terms shall have the meaning defined in the body of the Agreement to which this exhibit is attached. 2. Sanction Fee. In consideration for User's selection of Arlington, Texas and Dallas, Texas as the sole site tor WrestJeManta Week and the LOC's right to serve as the local organizing committee for WrestleMania Week in accordance with this Agreement, the LOC shall pay to User Three Hundred Fifty Thousand U.S. Dollars ($350,000) (the "Sanction Fee") which shall be due and payable to User by March 4, 2016; provided, however, If WrestleMania Week is canceled or does not occur for any reason other than termination of the Agreement by User following an uncured Event of Default by the LOC, User shall immediately refund the sanction Fee to the LOC. 3. AT&T Stadium. The LOC shall pay directly to Cowboys Stadium, LP. (11CSLP11) a stadium event fee in the amount of One Million Five Hundred Thousand U.S. Dollars {$1,500,000) (the "Stadium Event Fee"). The Stadium Event Fee shall be due and payable to CSLP after the LOC's receipt of an Invoice from CSLP to User for the Stadium Event Fee. User represents to the LOC that the Stadium Event Fee Is an aU-lnclusive fee for User's use of AT&T Stadium beginning Marth 18. 2016 and ending April 7, 2016 and front-of-house equipment and services for WrestleMania XXXII, which User is obligated to pay CSLP under its stadium use agreement for wrestleMania XXXII. 4. Temporary Seating System. The LOC shall reimburse User up to Two Hundred Rfty Thousand U.S. Dollars ($250,000} for expenses incurred by User for the rental, shipment, il'IStallation, removal and return shipment of a temporary seating I seat riser system to eKtend the lower bowl seating of AT&T Stadium onto the field surface for WrestleMania XXXll. Such amount shall be due and payable to User within thirty (30} days after the LOC's receipt of an Invoice from User along with invoices, proof of payment, and other supporting documentation regarding . . expe_nses incurred. 5. Ancillary Event Venues. ° 5.1. American Airlines center. The LDC shall pay directly to Center O{lerating Company, LP · ("COC") a venue use charge and the cost of front-of-flouse services totaling up to Four Hundred·Tflousand U.S. Dollars ($400,000) (the "Arena Use Charge"). The Arena Use Charge shall be due and payable to COC within thirty (30} days after the LOC's receipt of an invoice from COC to User for the Arena Use Charge. User represents to the LOC that the Arena Use Charge is an all-inclusive fee for User's use of American Airlines Center and front-of-house equipment and services for the Hall of Fame Induction Ceremony and Monday Night Raw of WrestleManla Week, which User i� ·obligated to pay COC under Its arena use agreement for WrestieMania Week. 5.2. Kay Balley Hutchison Convention center. T he LOC shall pay directly to Kay Bailey Hutchison Convention Center Dallas (the "Facility") a convention center facility use charge In the amoun t of One Hundred Thousand U.S. Dollars ($100,000) (the "Convention Center Use Charge"). The Convention Center Use Charge shall be due and payable to the Facility within thirty {30) days after the LOC's rece_ipt of an invoice from WrestleMania .XXXII Exhibit A .. WWE, INC. 1241 EAST MAIN STREET STAMFORD CT 06902 INVOICE Invoice No. Invoice Date Due Date Customer ID Currency BILL TO: STADIUM EVENTS ORGANIZING COMMITTEE COTTON BALL ATHLETIC ASSOCIATION AT&T STADIUM ONE AT&T WAY ARLINGTON TX 76011 110737 04/20/16 05/20/16 156568 USO Page 1 of 1 DESCRIPTION AMOUNT SEATING SYSTEM WM32 250,000.00 wr�tleMan� x�u. t. . f6:mporarv. S�t1!11 SyJtirn. Th{; LOC shill fijlmbut1� UM!r up. to Two rlundf(i.d Fifty Thou�nd. U.5, ooHar$ {S].50JOOO) for e�p.enm lnturr�d by �r f�f J� t!ntal, $nlpm�nt, l�st.!llal1�ni removal and rnturn sllfpment of .a ttmporary �a�ne I seat riser sys�em to e�enij the lo�1�r bo�rl seatmg of A'r&Htadlum ont0: the-ffel�yable to User within thirty 130) days afte,the lOC$ re�ipt of an Invoke from U!cr aklns with l11VOki�1 proof of payma11t1 ijlld othe, supporting documentiltio11 regarolng e)[f)eo5esincurred, PLEASE WJRE/ACH FUNDS AS FOLLOW S: JP MORGAN CHASE 270 PARK AVENUE 41ST FLOOR NEW YORK,NY 10017 SWIFT CODE:CHASUS33 ABA # 021000021 TO FURTHER CREDIT CUSTOMER NAME: WORLD WRESTLING ENTERTAINMENT, INC. ACCT# 323-415660 *PLEASE REFERENCE INVOICE NUMBERS Total Amount Invoiced: 250,000.00 Balance Due: 250,000.00 Invoice No. 0017568 PRODUCTION SERVICES 3120 Spanish Oak Drive. Lansing, Ml 48911 (617) 323-0000, FAX (517) 394-2980 SOLD TO Event Services, Inc. 120 Walnut Tree Hill Rd. Sandy Hook, CT 06482 SHIP TO Job: Event Services/WrestleManla XXXII /EVS017 : Date I SlsPrn :.�1/15120_1_6_ f Mindy Meadows · ltem/Descrlpticln Deposit Due February 19, 2016 Audience Riser/Production Platform Rental Equipment i with an estimated contract price of $435,078.40 ! Order No. EVS017 Quantities- AT&T Stadium Arlington, TX · Order Date : 04106/2015 Amount $217 ,539.20 $217,539.20 Each Rental Dates: March 24-Aprll7, 2016 j Michael Grossman I ; Equipment for your rental Is not reserved until SGA receives your deposit and signed contracl. <> Balance of contract due upon completion of lnstallallon on March 26, 2015 for the amount of $217,639.20 <> Changes or a ddlUons of equipment, dates, or service may Incur additional charges. tt-tHt•,ti•ttt"**'U'HtNtt*H1'trtUtt•t• l3GA Bank Info: for US wires or ACH ,Enterprise Bank & Trust �60 North Maramec �leyton, MO 63105 RTN: �120 Spanish Oak Drive Lenslng, Ml 48911 1 f Non..:raxable ·· t:!�·ii��rrimen k ou for choo l g SGA , � �� � 17 -� � ! I I APPROl'-'ED I I ' Taxable Sales Tax rcn I I- t.> . lU'.t. ".OJ1.� APPROVEP FEB 2 3 2 - · ., ,,,, ' -�U � E ! Customer ID · -.� lilvofce Total To�al > �-: __$211,�3-!��oi --1 sma invoice Invoice No. 0018024 PRODUCTION SERVICES 3120 Spanish Oak Drive. Lansing, Ml 48911 (517) 323-0000, FAX (517) 394-2980 SOLD TO SHIP Event Services, Inc. 120 Hamilton Avenue Stamford, CT 06902 AT&T Stadium Arlington, TX TO Job: Event Services /WrestleMania XXXII /EVS017 r Order Date Order No. SlsPm . . Date I I _ dows ���_ea \Item/Description Custom Stage Equipment Rental budlence Riser Equipment Rental 1=nglneering pround Transportation ,Equip ment Transportation f3GA Supervisor Labor Sit e Survey Change Order No. 0001 ess Deposit Received t Change Order 111: ) Additional Equipment ;to extend Riser $13,7325.00 �dditlonaltruckfng$4,990.00 I EVSOi�_ro��2015 ---- t" i ! i ' 1 1 1 1 1 1 1 1 \ I I r ! i Each Each Each f- $22,000.00 I $210,610.00 $4, 900.00 1 $1 000.00 $108:sao.oo $51,630.00 $2,800.00 $18,715.00 ($217,539.20) ! - T1;1ims --:--i r i �ue Upon Recel� Amount - f--· $22,000.00 $210,610.00 $4,900.00 $1,000.00 $108,980.00 $51,630.00 $2,800.00 $18,715.00 ($217,539.20) I. j TX 16160f±03 .53 710.101.13 3288 I ; I �GA Bank info: for US wires or ACH 1:nterpr lse Bank & Trust 1150 North Maramec Flayton. MO 63105 ' Taxable-. . [:.D p - I ()VC: I-i , ··�,J 20'6 • Mf\Rf· -�- . \' _!, '--�-· · J I e120 Spanish Oak Drive ansln Ml 48911 :: ! r- Each Each Each Each Each Each SGA w . 32 - RlISER lti:NTAL Changes or additions of 1equipment, dates, or service 'may Incur additional charges. i Shipped Via � . I Quantities--1 UnTt.--f"UnitPrice 1·�1';:''.'.':-,,10 Non:Taxable - I ---- i -- $0.00 ---�420,635.00 ; _ Comment: · __ .. �hank you for your business! .custlDI#: EVS175__ _ -- - ··-----_ - I j I I, N N t_SUE f , .u U . , -� . Sales Tax -- ,======�======;=1 ,:::nvo=.:;::,,:::.oe $�,702.�9----1 ! T�!al > ::::::::Toi,i f� _: I i--·--$231,798.19 j ------------ - s&a PRODUCTION SERVICES February 12, 2016 Mr. Michael Grossman Event Services, Inc. 120 Walnut Tree Hill Rd. Sandy Hook, CT 06482 Re: Rental Agreement: Event Services/WrestleMania XXXII/EVS017 Dear Michael, Thank you for choosing SGA to provide Risers for your event. Attached please find Rental Agreement 'Event Services/WrestleMania XXXII/EVS017 between SGA Holdings, Inc., dba SGA Production Services and Event Services, Inc.. Please sign the Rental Agreement and initial each page, including all exhibit pages, and emal_l or fax to me at your earliest convenience. Also please provide us, per Section 13 of the Rental Agreement, with a certificate of Insurance evidencing Commercial General Liability listing: SGA Production Services 3120 Spanish Oak Drive Lansing, Ml 48911 517.323.0000 as a "Additional Insured". We must receive thls certificate at least 10 days prior to the shipment date. Should you have any questions or problems, please do not hesitate to contact me. Again, thank you! Kind regards, Mindy Meadows SGA Sales Office: 352-429-1117 Fax: 352-429-3121 Cell: 407-467-2872 MMeadows@SGA.net \} Client Initials: Mergedoc � ! � \,, SGA Agreement For Services Page 1 of 8 - 2/12/2016 \�G s&a PRODUCTION SERVICES Agreement for Services This Agreement for services ("Agreement"), by and between SGA Holdings, Inc., d/b/a SGA Production Services (herein after called "SGA"), on the one hand, and Event Services, Inc. (herein after called "Client"), on the other, Is entered Into as of February 12, 2016. RECITALS Client desires to retain SGA to provide Risers and other related services, materials and personnel as specifically set out ln Paragraph 1 hereof and in the Exhibits annexed hereto. SGA desires to provide such services, materials, personnel and facilities for the consideration and upon and subject to the terms and provisions of this Agreement. AGREEMENT Now, therefore, for and in consideration of the mutual agreements, covenants and understandings of the parties hereto, SGA and Client do hereby agree as follows: 1. Services In connection with the event or production known as Event Servlces/WrestleMania XXXII/EVS017, Including any periods of · rehearsal and/or downtime as defined herein (the "Production"), SGA agrees to provide the services described In Exhibits "A" through "C", attached hereto and made a part hereof for all purposes (the "Service"). SGA has previously provided drawings referenced under "Exhibit A" for which it will be paid and SGA acknowledges that WWE now owns such drawings. Z. Equipment SGA agrees to provide the equipment set forth In Exhibit "A", attached hereto and made a part hereof for all purposes (the "Equipment"). SGA shall cause the equipment to be maintained in good working order throughout the production. The Equipment shall be used exclusively by SGA for the performance of its obligations under this Agreement, unless the use of the Equipment for any other purpose shall have been previously authorized in writing by Client and SGA. 3. Personnel SGA agrees to provide the number of persons set forth In Exhibit "B" (collectively, the "Staff'), who shall be persons possessing sufficient knowledge and skill to construct, and dismantle the Equipment; and in the event any of the Staff shall become unable for any reason to perform with reasonable efficiency his or her assigned duties, SGA will cause such person to be removed and replaced by another person of equal or superior skill for the performance of such duties. Unless otherwise specifically required by terms of this Agreement, SGA shall not be required to provide personnel who are members in good standing of any union or guild. SGA's personnel shalt not be required to drive any personnel or equipment transportation vehicle between Productions, and shall not be required to perform any service not contemplated under this Agreement. 4. Client Duties Client shall provide adequate and timely access to the place of Production to allow SGA Staff sufficient time and ability to perform its obligations under this Agreement, and the Client shall also be responsible for providing adequate security for the safety of SGA Equipment and Staff. In addition, Ci lent shall be responsible for providing all ancillary and necessary services as described in the attached Exhibit titled Additional Terms and Conditions, not specifically required of SGA under this Agreement, In order to allow SGA to perform its obligations under this Agreement. 5. Payment For the Services, Equipment and Staff to be furnished by SGA hereunder, Client agrees to pay SGA all fees set forth in Exhibit "B", attached hereto and made a part hereof for all purposes, and Client agrees to all additional terms stated therein. Payment shall be made to SGA at the address specified In Paragraph 15, In accordance with the Payment Schedule set forth in Exhibit "C", attached hereto and made a part hereof for all purposes (the "Payment Schedule"). In the event any of the Production shall occur outside the United States, payments shall be paid In US Dollars, net of any Import, excise or other tax imposed by any foreign government. The Payment Schedule may be modified upon an oral or written request by Client only If SGA agrees In writing to such modification within ten (10) days after receiving such request. I �-{l--- Client lnitlals'."'�L---· Mergedoc SGA Agreement For Service$ Page 2 of 8 • 2/U/2016 s&a PRODUCTION SERVICES 6. Default In the event Client shall fail to pay any portion or installment of the total consideration payable hereunder In strict accordance with the Payment Schedule and pursuant to the provisions and conditions of this Agreement, and such failure shall continue for a period of five (S) days after notice of such default is provided to client ("grace period"), then such failure to pay shall constitute a default ("Default") by Client hereunder. Client further agrees that the continuation of performance by SGA hereunder, after it shall have learned of such Default, shall not constitute a waiver of any of SGA's rights herunder. 7. Deposit SGA hereby requires a deposit in the amount of $217,539.20 US Dollars (the "Deposit"), due on 2/19/2016, which shall be applied in the manner specified In the Payment Schedule. On receipt of the deposit, the Equipment wlll be reserved for use according to this Agreement and will be unavailable for rental to other customers. in the event this Agreement shall be canceled prior to the completion of the Production, then the Deposit shall be applied as a credit to the amount payable by Client to SGA hereunder. Ali Deposits are nonrefundable. 8. Unsafe Conditions In the event that SGA shall reasonably determine that the conditions (whether due to access, exposure, weather, or otherwise) are unsafe to SGA Staff, the artist, or any other person, SGA or a designated representative shall have the right to delay or refuse to render any further services under the Agreement without liability or breach of this Agreement unless and until Client shall acknowledge the obligations of SGA in writing and specifically indemnify and hold SGA and SGA's subcontractors harmless from any and all injuries arising from or relating to the use of the Equipment. 9. Cancellation of the Production In the event Client shall decide to cancel the Production, Client shall notify SGA of the date of the last performance thereof (the "Cancellation Date"). Within ten (10) days after the Cancellation Date, Client shall pay to SGA a cancellation fee in accordance with the Cancellation Schedule set forth In Exhibit "B". In addition to such cancellation fee, Client shall, In the event of cancellation, reimburse SGA for the costs, if any, of transporting the Equipment and/or the Staff from the point of origin to the point of first use of the Equipment and from the point of last use of the Equipment back to the point of origin. 10. Payment After Comp/et/on Any sums due SGA hereunder at the completion of the Production will be paid by Client to SGA within thirty (30) days after the billlng of same to Client, if Client has an open credit account with sufficient open balance. If Client does not have an open account, all sums due SGA at conclusion of the event are due and payable on-site upon completion of Installation. Please request a Credit Application from your SGA Account Rep. Client shall pay SGA interest at one and one-half percent (11/2%) per month, or at the highest rate permissible under applicable law, whichever is lower, on any unpaid sums due to SGA after the expiration of such thirty (30) days. 11. Mediation/Arbitration SGA and Client agree that If a dispute arises under this Agreement regarding the allegation of any material breach of the Agreement by either SGA or Cllent, that SGA and Client agree that a more economically feasible and sound business practice would be that SGA and Client Implement a mediation. In the event that such mediation Is unsuccessful either party can resort to a court of applicable jurisdiction for the resolution of this dispute. Therefore, SGA and Client consent that upon the assertion of a dispute regarding a material breach of this Agreement, SGA and Client will retain the services of a mutually agreeable mediator within 15 days from the assertion of the dispute. The cost of the mediator wlll be borne equally by SGA and Client. The mediator shall be chosen from the list of mediators currently certified by the Ingham County Circuit Court. 12. Indemnification (a) SGA agrees to protect, hold harmless, and to Indemnify Cllent for arid with respect to any loss, cost, damage or expense (Including, but not limited to, attorneys' fees, court costs and costs of rnvestlgation) incurred by reason of the death of, or injury to, any person(s) or by reason of damage to any and all property (real, personal or mixed) belonging to any person(s), provided and only to the extent that such death, injury, or property damage shall have arisen out of or resulted from the negligence or intentional misconduct of SGA in the performance of its obligations hereunder. (b) Client agrees to protect, hold harmless, and Indemnify SGA for and with respect to any loss, cost, damage or expense (including, tiut not limited to, attorneys' fees, court costs and costs of investigation) incurred by reason of the death of, or injury to, any person(s) or by reason of damage to any and all property (real, personal or mixed) belonging to any person(s), provided and only to the extent that �uch death, injury, or property damage shall have arisen out of or resulted from the negligenc r intentional misconduct of Client. Client lnltlals: Mergedoc � ..---- SGA Agreement For Services Page 3 of8 - 2/12/2016 EiEiil PRODUCTION SERVICES 13. Llabl/fty Insurance (a) SGA agrees that, at its sole expense, It will procure and will maintain In full force and effect so long as this Agreement shall remain effective, a Commercial General Liablllty Insurance Polley with minimum limits for bodily Injury of $1,000,000 each occurrence and $2,000,000 In the aggregate with an additional $5,000,000 umbrella. Upon request, SGA shall provide Client a certificate of insurance evidencing the same, and naming Client additional Insured. Any certificate provided hereunder shall also provide that such insurance wlll not be canceled without first giving Client thirty (30) days prior written notice. (b) Client agrees that, at Its sole expense, it will procure and will maintain In full force and effect so long as this Agreement shall remain effective, a Commercial General Llabillty Policy with minimum limits for bodily injury of $1,000,000 each occurrence and $2,000,000 in the aggregate with an additional $5,000,000 umbrella. Upon request, Client shall provide SGA a certificate of insurance evidencing the same, and naming SGA Production Services additional insured. Any certificate provided hereunder shall also provide that such insurance will not be canceled without first giving Client thirty (30) days prior written notice. 14. Protection of the Equipment Client agrees to provide security personnel for the protection of the Equipment while the Equipment is "in use". The Equipment and its separate parts shall be deemed to be "in use" from the time it or its separate parts shall be unloaded from the vehicles in which the Equipment shall be transported to the sites for the Production, until such time as the Equipment shall be reloaded onto such vehicles for transport. Any damage or loss of said equipment while "in use", whether resulting from theft, casualty, or other cause will be paid by Client. At all times, except when the Equipment is "in use" and not under the direct supervision of SGA Staff, the Equipment will be the responsiblilty of SGA and/or any common carrier transporting the Equipment. 15. Notice Any notice required or permitted to be given hereunder shall be in writing and shall be deemed to be effective when delivered in person to the .party to whom such notice is addressed or to his duly authorized representative; or If sent by telegram, when the contents shall be officially placed with the telegraph company; or, if by mall, when deposited in the United States mail as registered or certified mall, return receipt requested; or if by telecopler when transmitted; and in the case of telegraphic, telecopfed or malled notice, addressed to such parties at the following addresses (which may be changed by notice given in like manner): lf to SGA: SGA Production Services 3120 Spanish Oak Drive Lansing, Ml 48911 PH (517) 323-0000 FX (517) 394-2980 If to Client: Event Services, Inc. 120 Hamilton Avenue Stamford, CT 06902 PH 203-353-2900 FX 203-352-1543 16. Prior Agreement Superseded This Agreement embodies the entire agreement between the parties hereto with respect to the subject matter hereof, and supersedes any and all other prior agreements related to such subject matter, either oral or in writing. Each party acknowledges that no representations, inducements, promises or agreements not embodied herein, oral or otherwise, have been made by any party, or anyone acting on behalf of any party. 17. Non-Waiver No waiver by either party of any term or condition of this Agreement shall be deemed a waiver at any time thereafter of the same or any other term or condition hereof. 18. Non-agency This Agreement does not constitute or appoint either party as the agent, partner, principal, or joint venture of the other. 19. Successors All the terms and conditions hereof shall bind each of the parties hereto and their respective successors and permitted assigns. 20. Partial Invalidity The invalidity or unenforceability of any provision hereof, as determined by a court, shall not affect the validity or enforceability of any other provision hereof. q,..,.•• Mergedoc ,.t__ SGA Agreement For S0 - Pla111s Capital Bank �AV .. - --- - DALLAS, TEXAS 75219 One AT&T Way Arlington lX 76011 Two Hundred Fifty Thousand and 00/100 Dollars TO THE ORDER OF - - -· - -- - .. I nJ0/"'1f\1 L .C.f\(\ 01\.A I l?t??r?g/JF . mqu??iw - (MiaAir-52151.; . -. ht gamma,? . . Raw LII-- - 4 4 4 m?N? at?? *1th [My ?'l'll l? ?ll-W 1m U??l rhr'?' 1 ?vq' gar-H-" l4A WRESTLEMANIA XXXII -April 3, 2016 EXPENSE DESCRIPTION #14 - 15 Tax Impact Analysis The LOC engaged BDO USA, LLP to prepare the pre-event tax revenue impact study and the event attendance study. Under LOC Agreement - Section 1.2 - In accordance with the terms and conditions of the event support contract, the LOC was responsible for the costs of administrative and operating expenses for WrestleMania Week contemplated by the agreement. This invoice is for this expense. WRESTLEMANIA X>CXII (2016} LOCAL ORGANIZING COMMITI'EE AGREEMENT THIS LOCAL ORGANIZING COMMITTEE AGREEMENT (this "Agreement") Is made to be effective the 1st day of October, 2015 (the "Effective Date") by and between EVENT SERVICES, INC., a Delaware corporation ("User•), a wholly owned subsidiary of Wor1d WrestUng Entertainment. Inc., a Delaware corporation, and STADIUM EVENTS ORGANIZING COMMITTEE, a Texas nonprofit corporation (the ''LOC"). RECITALS A. User, dlrectfy or through Its parent corporation, owns and controls its annual nationally televised sports and entertainment' event known as 'WrestleMania >0001' to be held at AT&T Stadium on April 3, 2016 ("WrestleMania XXXII") and ancillary official events, including without limitation, 'AXXESS' fan experience at the Kay Bay Hutchison Convention Center March 31 April 3, 2016, 'NXT Takeover' at the Kay Bay Hutchison Convention Center on April 1, 2016, 'Hall of Fame Induction Ceremony' at American Airlines Center Apn1 2, 2016, and 'Monday Night Raw' at American Airlines Center on April 4, 2016 (collectively, "WrestleManla Week"). B. After a highly competitive process; User formally selected the LOC to host WrestleMania Week March 29, 2016 through April 4, 2016. C. User and LOC desire to enter into this Agreement to confirm their respective rights and responsibilities in connection with WrestleMania Week.. AGREEMENT 1. 2. Designation of the LOC for WrestleManla Week. 1. 1. Designation. User recognizes the LOC as the local organizing committee to host Wrestle Mania Week In accordance with the terms and conditions of this Agreement. 1.2. Acceptance of Rights and Obligations. The LOC accepts all of its rights and shall undertake all of its responsibilities for WrestleMania Week contemplated by this Agreement, induding without limitation, Exhibit A attached hereto and made a part hereof for all purposes. Ticketing Matters. 2.1. Ticket Sales and Distribution. The LOC understands and agrees that User shall have the right to control access to WrestleManla XXXII, whether by credentials, tickets or otherwise. user shall furnish the LOC with those tickets to WrestleMania XXX:11 set forth on Exhibit B attached hereto and made a part hereof, at no cost to the LOC. The LOC shall have the right to resell such tickets (whether above, below or at face value) and retain all revenues received from the resale of such tickets. 2.2. . No other Obligations. Other than as set forth in this Agreement, User has not made any commitments or promises of any kind to the LOC, or to any individuals who are members of or affiliated with the LOC, with respect to WrestleManla XXX11 tickets. WrestleMania xxxn 1 of6 IBDQ 2929 Allen Parkway 20th Floor Houston, TX 77019-7100 Telephone: 713/960-1706 Fax: 713/960-9549 November 23, 2015 000596823 Invoice # Customer # 0244889 Stadium Events Organizing Committee Mr. Rick Baker AT&T Stadium One Legends Way Arlington, TX 76011 For professional services rendered in connection with the Tax Impact Analysis for WrestleMania 32. 25,000.00 Agreed Fixed Fee 5,000.00 Attendance Analysis Deposit Total for Services: Total for Project: Invoice TOTAL: 30,000.00 30,000.00 $30,000.00 This invoice was issued by BDO USA, LLP, a Delaware limited liability partnership and the U.S. member of BDO International Limited, a UK company limited by guarantee. 1-. .- -, u? .- Elna m? I Ji u' 3? ml EIAMSJEME E5219 mama-1113: DELL l?l? BRIE hm?! Tull-?r Than ?and mud . . AL mm BM a Palm: mum-man ,tiP-E: pin-mi, EA Ems-ism ?Eur-iH sums-.4 C: Il-hl :3 -i aimtaut-I: FUEL: ru: 1mm. :9 ?In :31 Emir sz'aiif: IBDO \SA 2929 Allen Parkway 20th Floor Houston, TX 77019-7100 Telephone: 713/960-1706 Fax: 713/960-9549 Stadium Events Organizing Committee Mr. Rick Baker AT&T Stadium One Legends Way Arlington, TX 76011 Invoice# Customer# May 20, 2016 000666619 0244889 For professional services rendered in connection with the Attendance Analysis for WrestleMania 32. RE: WrestleMania 32 0386545 Agree Fixed Fee 15,000.00 Less Attendance Analysis Deposit -5,000.00 Total for Services: 10,000.00 Total for Project: 10,000.00 Invoice TOTAL: $10,000.00 This invoice was issued by BOO USA, LLP, a Delaware limited liability partnership and the U.S. member of BDO International Limited, a UK company limited by guarantee. BILL TO CUSTOMER: Stadium Events Organizing Committee Mr. Rick Baker AT&T Stadium One Legends Way Arlington, TX 76011 REMIT TO: BDO P O Box 31001-0860 Pasadena, CA 91110-0860 Invoice# Customer# May 20, 2016 000666619 0244889 REMITIANCE ADVICE (Please return this REMITIANCE ADVICE with your payment) Total Amount Due: $10,000.00 Wire and ACH: Overnight: Credit Card: PNC Barik, N.A. Pittsburgh, PA ABA# A/C# Swift# PNC Bank Firstside Center Lockbox Department 500 First Avenue Pittsburgh, PA 15219 Attn: Lockbox # 642743 (BDO) 05/20/2 016 Due: 000666619 Invoice: Customer ID: 0244889 $10,000.00 Invoice Amount: www.bdo.com I payment Electronic Billing: Be "green" and sign up for paperless billing at www.bdo.com/client-center n.t View https://iiprd.metavante.com/ii/Printlmagev2.jsp •• ' . Plain$ cap;tal Bank • .,'f.1• I '• ' OAUAS, � ,75219 Q\eAT&TWay.. Arliooon lX 76011 817.52.4860 88·2299-1113 i::;�:;...·:· ; .. i' . .,,,,·I. �. .. .., ... < I I . ' • ' ( .' . . .. • . : I, Ten ThOUAnd and 00/100 Dollars "" ...W.,• ' •' :t: /•{.' .. _0 ' �·' •• ,'.: I'.• .\ , •• ,11 . ·i··:·,' \ I ... I , \.1 .·r�· 'I. . I , :1 ·• •. .. i:'' i" . ,.. t,. ...'� ' " . _ 1 ' � r( '-. ... : '. ·\·.�; '. :. .- � · . . .: . ,·· I : • .I I .' Jun 6, 2016 / AMOUNT 10,000.00 . � .:'.\ ,,;" .. : . c1e��, �. ,_1uo-oeec>,. ,0F: •• · ,. _ _,.... 1 . I '\' ,1 . /\ Il . ,, .. . . ;1/. ' . ;, . �. ,. (' ·�· .. \ ,,• 1 ·1.·• -PO IOX 31001-Gl60 . ORDER I • '·:::·... · .. '.BDO USA, LLP :: .T01llE :·: 3296 ' "1 \ .l . t' .. . O ., o � O I! 0 o ., � 0 : -:: 20160612 >031000053< PtlC Bank DZP. TO Cii, PAY:ZE llS. or :!ND. G7D. >011000053< > 0 ..� ·: fI . : ... -..•:.... ...: • J • • .... :" . �: -� Q/R/?01f>4·"i1 PM WRESTLEMANIA XXXII -April 3, 2016 EXPENSE DESCRIPTION #16 - 23 Administration These expenses are for the LOC's legal costs for preparing event-related documents and consulting on preparing for and hosting the event. It does not include any costs related to representing any entity in front of the legislation. Under LOC Agreement - Section 1.2 - In accordance with the terms and conditions of the event support contract, the LOC was responsible for the costs of administrative and operating expenses for WrestleMania Week contemplated by the agreement. These invoices are for this expense. WRESTLEMANIA X>OOCII' to be held at AT&T Stadium on April 3, 2016 ("WrestleMania XXXII"} and ancillary official events, including without !Imitation, 'AXXESS' fan experience at the Kay Bay Hutchison Convention Center March 31 April 3, 2016, 'NXT Takeover' at the Kay Bay Hutchison Convention Center on April 1, 2016, 'Hall of Fame Induction Ceremony' at American Airlines Center Apn1 2, 2016, and 'Monday Night Raw' at American Airlines Center on April 4, 2016 (collectively, "WrestleManla Week"). B. After a highly competitive process, User formally selected the LOC to host WrestleMania Week March 29, 2016 through Apnl 4, 2016. C. User and LOC desire to enter into this Agreement to confirm their respective rights and responsibilities in connection with WrestleMania Week. AGREEMENT 1. 2. Designation of the LOC for WrestleMania Week. 1.1. Designation. User recognizes the LOC as the local organiZing committee to host WrestleMania Week in accordance with the terms and conditions of this Agreement. 1.2. Acceptance of Rights and Obligations. The LOC accepts all of its rights and shall undertake all of Its responsibilities for WrestleMania Week contemplated by this Agreement, including without limitation, Exhibit A attached hereto and made a part hereof for all purposes. Ticketing Matters. 2.1. Ticket Sales and Distribution. The LOC understands and agrees that User sha II have the right to control access to WrestleManfa XXXII, whether by credentials, tickets or otherwise. User shall fumish the LOC with those tickets to WrestleMania XXXII set forth on Exhibit B attached hereto and made a part hereof, at no cost to the LDC. The LOC shall have the right to resell such tickets (whether above, below or at face value) and retain all revenues received from the resale of such tickets. 2.2. No other Obligations. Other than as set forth in this Agreement, User has not made any commitments or promises of any kind to the LOC, or to any individuals who are members of or affiliated with the LOC, with respect to WrestleMania )00(11 tickets. WrestleMania XXXll 1 of6 Wll'SJSTEAD Austin Charlotte Dallas Fort Worth Houston New Orleans San Antonio The Woodlands Washington, D.C. 1100 JPMorgan Chase Tower 600 Travis Street Houston, Texas 77002 713.650.8400 713.650.2400 winstead.com OFFICE FAX September 10, 2015 David F. Staas 713-650-2662 dstaas@winstead.com Mr. Rick Baker, President Stadium Events Organizing Committee One AT&T Way Arlington, TX 76011-6143 Re: Billing Matters Dear Rick: Enclosed please find our firm's statement for fees and expenses incurred for the period ending August 31, 2015 with respect to the following billing matter: 57003-4 WrestleMania 32 Invoice No. 2328194 dated September 9, 2015 $2,391.62 If you have any questions, please do not hesitate to ive me a call. rs, DFS:shb Enclosure 4845-3675-2424v.1 57003-4 WINSTEAD PC ATTORNEYS (�D WINSTEAD l. Austin Charlotte 41!itt#¥3SMF¥1&>4+ ¥hi'' 444, Mi ¥SWSS?d& MW ffI ¥!\ Dallas I Fort Worth Houston New Orleans San Antonio The Woodlands Washington, D.C. C - Nftffi i3t ISMP di !11 hW&-5dliR&li¥Wi¥Mz:S9¥¥1¢ i ';i M4'Mirilfi-I 1£FS1¥· flN?$il\Qi51i4&1-WkiS'i;I 2728 N. Harwood Street Dallas, TX 75201 Tax 1.0. #75-2404691 STADIUM EVENTS ORGANIZING COM MITIEE ATIN: RICK BAKER ONE AT&T WAY ARLINGTON, TX 76011 RE: WRESTLEMANIA 32 September 9, 2015 Invoice#: Client#: Matter#: 2328194 57003 4 Billing Attorney: David F. Staas For Professional Services Rendered Through August 31, 2015: PROFESSIONAL SERVICES Date lnit Hours 7/24/15 DFS .40 7/27/15 DFS 1.20 7/28/15 DFS .50 7/29/15 DFS 1.80 7/30/15 DFS .50 8/03/15 DFS .40 8/28/15 DFS .50 WINSTEAD PC I ATTORNEYS �A -�":;:,">"�,��-"Z"'��,:--·��--"'-"'-"��-- Matter: 4 - WR ESTLEMANIA 32 ::1::,..::.-w�• :'; September 9, 2015 Invoice #: 2328194 TOTAL PROFESSIONAL SERVICES $ 2,517.50 $ -125.88 Less 5% Discount NET PROFESSIONAL SERVICES: $ 2,391.62 TOTAL THIS INVOICE $ 2,391.62 Page 12 WINSTEAD I. Austin tfflMt&iF#S 25 SAee ffitFdi iE+?Nk ¥ Ht Charlotte Dallas Fort Worth Houston ISd#t#S elf 2 i5d51 B1225r New Orleans San Antonio Washington, D.C. The Woodlands & t t Midi¥ H#AMJ:14rii'3 ±·&P64%i&¥11H# Fi!GR€5 t f§f *&Mt c, ffi!CZ:, 2728 N. Harwood Street Dallas, TX 75201 Tax I.D. #75-2404691 September 9, 2015 STADIUM EVE NTS ORGANIZING COM MITTEE ATTN: RICK BAKE R ONE AT&T WAY ARLING T ON, TX 76011 Invoice #: Client#: Matter #: 23 28194 5 7003 4 REMITTANCE ADVICE B illing Attor ney: David F. Staas RE: WRESTLEMANIA 32 $ 2,391.62 BALANCE DUE THIS INVOICE Please retur n this advice with payment to: WINSTEAD PC I ATT ORNEYS ATTN: Accounts Receivable 2728 N. Harwood Street Dallas, Texas 75201 Wire Transfer Instructions: Client Retainer Account Comerica Bank, N.A. Dallas, TX Swift Code MNBDUS33 ABA# 111000753 Account# Credit: Winstead PC Client Retainer Account Reference: David F. Staas Client/Matter#: 57003.4 ACH TRANSFERS: Must be sent in CTX Format with payment detail by invoice number . Invoice payment detail may also be submitted via fax or email: FAX: 214.745.5 390 ATTN: Sherri Willms E-mail: swillms@winstead.com TERMS: NET 30 DAYS Thank you! Your business is greatly appreciated. . .. Jr- Winsload PC . 18807R0232 OpuilhllEJ Accoonl I:,, ..... M .. • . r,n o k,, ·., 1, 1, cl. ip, •• ,.. 14 i,- 1.,; • .J, , rJ '..J � .t ,1. 1 1r,1 . ,,._"':.,. ,.· J! ""'fl .... ..-s ... •.r., •. , .. , ••_. ,u:d .... ·,,; r ...,0 � � � rJfi. :&� -.... I fj r- I I; ..s, � jj, I .,'l. �. ... � I• ·,, ,"!'.. ('�. v � � ; ....s" m: .. (I Q . •. N 1· •. � 'II ' i .... j� :,.� N !. � t "' 9 i :a 1u �" ! -,. .. tA '* .�,�� I . i ...�. J; IC la ! ::c :,i 1 =· I 0, � i� t 1 "r.• r*."!."T ,1 '1'\'' '*••.>tu'.frtt ,,• 1111, .. .. .,� I t •• • • : • .. ':i(t, F· � ... ,. ,.. , ..: t.. ,,... ·:·, ... pf, � ... t . ... a,. :, O � u i)( l z" B� cc:_... =Ill � t . .. • ,.• '• NO "I, . � tl f e :,.;/ � ( -. ' � II \ t' I .. • I 1 I ... . ., I .. • I .. ... � . I . ' •r '" f! • • l, �r' 71 .. . .. .· l t f .. f • ., I I' .... . It i WINSTEAD Austin Charlotte Dallas Fort Worth Houston New Orleans San Antonio The Woodlands Washington, D.C. ...... 1100 JPMorgan Chase Tower 713.650.8400 OFFICE 600 Travis Street 713. 650. 2400 FAX Houston, Texas 77002 winstead.com January 7, 2016 David F. Staas 713-650-2662 dstaas@winstead.com Mr. Rick Baker, President Stadium Events Organizing Committee One AT&T Way Arlington, TX 76011-6143 Re: Billing Matters Dear Rick: Enclosed please find our firm's statement for fees and expenses incurred for the period ending December 31, 2015 with respect to the following billing matter: 57003-4 WrestleMania 32 Invoice No. 2367283 dated January 6, 2016 If you have any questions, please do not hesitate $5,010.85 give me a call. / ruly y urs, DFS:shb Enclosure cc: Ms. Diana Lambert (w/encl.) 4845-3675-2424v.2 57003-4 WINSTEAD PC ATTORNEYS - WINSTEAD l10 Austin Charlotte Dallas Fort Worth Houston San Antonio The Woodlands Washington, D.C 2728 N. Harwood Street Dallas. TX 75201 Tax l.D. #75-2404691 STADIUM EVENTS ORGANIZING COMMITIEE ATTN: RICK BAKER ONE AT&TWAY . ARLINGTON, TX 76011 RE: WRESTLEMANIA 32 January 6, 2016 Invoice#: Client#: Matter#: 2367283 57003 4 Billing Attorney: David F. Staas For Professional Services Rendered Through December 31, 2015: PROFESSIONA Date I nit ours 10/08/15 DFS .30 10/20/15 DFS .50 11/04/15 DFS .40 11/05/15 DFS 1.30 11/06/15 DFS 1.00 11/09/15 DFS 2.50 11/10/15 DFS .30 11/13/15 DFS .20 11/17/15 DFS 1.40 11/18/15 DFS .90 11/19/15 DFS 1.00 12/07/15 DFS .50 12/11/15 DFS .80 Matter: 4-WRESTLEMANIA 32 January 6, 2016 Invoice#: 2367283 TOTAL PROFESSIONAL SERVICES $ 5,272.50 $ -263.63 Less 5% Discount NET PROFESSIONAL SERVICES: $ 5,008.87 EXPENSES Description Amount Reproduction Costs 1.98 TOTAL EXPENSES $ 1.98 TOTAL THIS INVOICE Page 12 $ 5,010.85 .WINSTEAD l 1_D Austin Dallas Charlotte Fort Worth Houston San Antonio The Woodlands Washington, D.C. 2728 N. Harwood Street Dallas, TX 75201 Tax I.D. #75-2404691 January 6, 2016 STADIUM EVENTS ORGANIZING COMMITTEE ATIN: RICK BAKER ONE AT&T WAY ARLINGTON, TX 76011 Invoice#: Client#: Matter#: 2367283 57003 4 REMITTANCE ADVICE RE: Billing Attorney: David F. Sta as WRESTLEMANIA 32 $ 5,010.85 BALANCE DUE THIS INVOICE Please return this advice with payment to: WINSTEAD PC I ATTORNEYS ATTN: Accounts Receivable 2728 N. Harwood Street Dallas, Texas 75201 Wire Transfer Instructions: Client Retainer Account Comerica Bank, N.A. Dallas, TX Swift Code MNBDUS33 ABA# 111000753 Account# 1 Winstead PC Credit: Client Retainer Account David F. Staas Reference: Client/Matter#: 57003.4 ACH TRANSFERS: Must be sent in CTX Format with payment detail by invoice number. Invoice payment detail may also be submitted via fax or email: FAX: 214.745.5390 ATTN: Sherri Willms E-mail: swillms@winstead.com TERMS: NET 30 DAYS Thank you! Your business is greatly appreciated. https://iiprd.metavante.com/ii/Printlmagev2.jsp int View • I - One AT&TWay Arlington TX 76011 81"7.892.4860 CASH R&CBIPTlaios Capital Bank . fEB l S 2il16 ·- .M' 3280 DALLAS, T�S '75219 ss.2299.1m .Jan 201 2016 DATE AMOUNT S,010,85 Five Thousand Ten and 85/100 Dollars Pfl; Y .. TO THE ORDER OF: '\ \.. ../ ... · Winstead PC I Attorneys attn: Accounts Receivable �728 N Harwood Str�et Pallas, TX 75201 D 0 o O \I • O o 0· cl C) O o 0 D \ (, mz c 0:D en m r / 'I " � WINSTEAD Austin Charlotte Dallas Fort Worth Houston New Orleans ::,an Anwnio The Woodlands Washington, D.C. 1100 JPMorgan Chase Tower 713.650.8400 OFFICE 600 Travis Street 713.650.2400 FAX Houston, Texas 77002 winstead.com February 8, 2016 David F. Staas 713-650-2662 dstaas@winstead.com Mr. Rick Baker, President Stadium Events Organizing Committee One AT&T Way Arlington, TX 76011-6143 Re: Billing Matter Dear Rick: Enclosed please find our firm's statement for fees and expenses incurred for the period ending January 31, 2016 with respect to the following billing matter: 57003-4 WrestleMania 32 Invoice No. 2376277 dated January 3, 2016 $6,080.00 If you have any questions, please do not hesitate DFS:shb Enclosure cc: Ms. Diana Lambert (w/encl.) 4845-3675-2424v.3 57003-4 WINSTEAD PC ATTORNEYS WINSTEAD Austin Charlotte Dallas Fort Worth Houston San Antonio The Woodlands Washington, D.C. 2728 N. Harwood Street Dallas. TX 75201 Tax I.D. #75-2404691 STADIUM EVENTS ORGANIZING COMMITTEE ATTN: RICK BAKER ONE AT&T WAY ARLINGTON, TX 76011 RE: WRESTLEMANIA 32 February 3, 2016 Invoice#: Client#: Matter#: 2376277 57003 4 Billing Attorney: David F. Staas· For Professional Services Rendered Through January 31, 2016: PROFESSIONAL SERVICES Date lnit Hours 1/06/16 DFS 1.00 1/07/16 DFS .50 1/12/16 DFS .90 1/13/16 DFS .40 1/20/16 DFS 1.90 1/22/16 DFS 1.40 1/23/16 DFS 2.50 1/25/16 DFS 3. 70 1/27/16 DFS .30 1 /29/16 DFS . 20 WINSTEAI? PC I ATIORNE_YS ) 2?>C.. February 3, 2016 Invoice#: 2376277 Matter: 4 - WRESTLEMANIA 32 TOTAL PROFESSIONAL SERVICES $ 6,400.00 $ -320.00 Less 5% Discount NET PROFESSIONAL SERVICES: $ 6,080.00 TOTAL THIS INVOICE $ 6,080.00 Page 12 WINSTEAD Austin Dallas Charlotte Fort Worth Houston San Antonio The Woodlands Washington, D.C. 2728 N. Harwood Street Dallas. TX 75201 Tax 1.D. #75-2404691 February 3, 2016 STADIUM EVENTS ORGANIZING COMMITTEE ATTN: RICK BAKER ONE AT&T WAY ARLINGTON, TX 76011 Invoice#: Client#: Matter#: 2376277 57003 4 REMITTANCE ADVICE RE: Billing Attorney: David F. Staas WRESTLEMANIA 32 $ 6,080.00 BALANCE DUE THIS INVOICE Please return this advice with payment to: WINSTEAD PC I ATTORNEYS ATTN: Accounts Receivable 2728 N. Harwood Street Dallas, Texas 75201 Wire Transfer Instructions: Client Retainer Account Comerica Bank, N.A. Dallas, TX Swift Code MNBDUS33 ABA# 111000753 Account# Winstead PC Credit: Client Retainer Account David F. Staas Reference: Client/Matter#: 57003.4 ACH TRANSFERS: Must be sent in CTX Format with payment detail by invoice number. Invoice payment detail may also be submitted via fax or email: FAX: 214.745.5390 ATTN: Sherri Willms E-mail: swillms@winstead.com TERMS: NET 30 DAYS Thank you! Your business is greatly appreciated. lliD https ://iiprd.metavante.com/ii/Printlrnagev2.jsp :int View ... 3283 l'tiins Ca ital Bank DAL!.AS, �S 75219 -�AT&T Wey Mington TX 76011 817.892.4860 f!ii=l'\�9-1113 CA.SH • l!"l:;::;"\,l:W" f e FEB 1 s 2016 Feb 12, 2016 DATE Six Thousand Eighty �d 00/100 Dollars TO THE ORDER OF: r, '\ \.._) .... c Winstead PC I Attorneys attn: Accounfs Receivable 212$ N Harwood Str�et DaQlas, ll'X 75201 0 Q. e o 0. 0 0 0 0 O 0 Q. , 0' 0 D 0 O ISE AMOUNT 6,080.00 0 O O / O Q O O O O O O O O O O Q O (i " 0 ., :i.: )l m 0 "C CD .... .. '/ -s· � OJ (X) !:!: cxi ::::, 0/C/J ...... (Q CXl CD )> O g_ () C) I\) w "O 0 I\) () ,C:: � 0/Q!')fll {C. ,.n'J DU Austin Charlotte Dallas Fort Worth Houston New Orleans San Antonio The Woodlands Washington, D.C. 1100 JPMorgan Chase Tower 600 Travis Street Houston, Texas 77002 713.650.8400 713.650.2400 winstead.com March 4, 2016 David F. Staas 713-650-2662 dstaas@winstead.com Mr. Rick Baker, President Stadium Events Organizing Committee One AT&T Way Arlington, TX 76011-6143 Re: Billing Matter Dear Rick: Enclosed please find our firm's statement for fees and expenses incurred for the period ending February 29, 2016 with respect to the following billing matter: 57003-4 WrestleMania 32 Invoice No. 2386437 dated March 3, 2016 If you have any questions, please do not hesitate t give me a call. DFS:shb Enclosure Ms. Diana Lambert (w/encl.) cc: 4845-3675-2424v.4 57003-4 $3,092.18 OFFICE FAX ·,WINSTEAD .... Austin Charlotte Dallas HM Fort Worth Houston ff MWMS941'M5 @ San Antonio MttiiFWtii The Woodlands WWI& Washington, D.C. WR 2728 N. Harwood Street Dallas, TX 75201 Tax I.D. #75-2404691 STADIUM EVENTS ORGANIZING COMMITTEE ATIN: RICK BAKER ONE AT&T WAY ARLINGTON, TX 76011 RE: WRESTLEMANIA 32 March 3, 2016 Invoice#: Client#: Matter#: 2386437 57003 4 Billing Attorney: David F. Staas For Professional Services Rendered Through February 29, 2016: PROFESSIONAL SERVICES Date I nit Hours 2/01/16 DFS .30 2/02/16 DFS 3.50 2/03/16 DFS .50 2/09/16 DFS .20 2/22/16 DFS .60 2/29/16 DFS 1.40 TOTAL PROFESSIONAL SERVICES Less 5% Discount NET PROFESSIONAL SERVICES: $ 3,250.00 $ -162.50 $ 3,087.50 EXPENSES Description Reproduction Costs Amount 4.68 i¥SC11 WINSTEAD PC I ATTORNEYS r�ii"��"':!f���*--zra,=:r..:����:c;at;:.:::'fl�:r=io..���nra,;�t'lw.f'l!,t;:;;�-.:.��>'l't.t!ii·d�.«;; () () 0 :a. c: 0 I\) � (1) a. "O () STEAD Austin \ Charlotte . Dallas i Fort Worth ; Houston I San Antonio The Woodlands 2728 N. Harwood Street Dallas, TX 75201 Tax I.D. #75-2404691 STADIUM EVENTS ORGANIZING COMMITTEE ATIN: RICK BAKER ONE AT&T WAY ARLINGTON, TX 76011 RE: WRESTLEMANIA 32 March 30, 2016 Invoice#: Client#:. Matter#: 2390337 57003 4 Billing Attorney: David F. Staas For Professional Services Rendered Through March 30, 2016: PROFESSIONAL Date I nit Hours 3/01/16 DFS .40 3/02/16 DFS .20 3/09/16 DFS .30 3/11/16 DFS .40 3/14/16 DFS 1.90 3/15/16 DFS .50 3/17/16 MPG 3.00 3/17/16 DFS .90 3/18/16 DFS .70 3/22/16 DFS .60 3/23/16 DFS 2.10 3/24/16 DFS .60 3/25/16 DFS .20 --·-----===---------·---··��-.. WINSTEAD PC I A TIORNEYS •-•-=-•.......... 1 wamwww�"1J. www-••-u'Q �"tt' �...�tt·•·��,..��ti:. ;,-.·-=���· WINSTEAD PC I ATTORNEYS � , ··• t ,•_r. � -· ..,��·""t�-�r.r·:;":1:_ ·� .=··'" ..,, �- , • May 3, 2016 Invoice #: 2405539 Matter: 4 - WRESTLEMAN IA 32 $ 1.00 TOTAL EXPENSES TOTAL THIS INVOICE Page 12 $ 857.90 WINSTEAD t?trWtXSR 9¥&i?IM fttWZt'!fi FR Austin EH Charlotte 49JW9Eii &St m¥izA'Wt&dA&W1 Dallas Fort Worth Houston The Woodlands San Antonio WIS-Uittel§!R StliW1i&RCMSt&ctt#Yffi ir 'imtt4¥ W5 1·:t p,:;;.:;J.SUIZ9 2728 N. Harwood Street Dallas. TX 75201 Tax I.D. #75-2404691 May 3, 2016 STADIUM EVENTS ORGANIZING COMMITTEE ATIN: RICK BAKER ONE AT&T WAY ARLINGTON, TX 76011 Invoice #: Client #: Matter #: 2405539 57003 4 REMITTANCE ADVICE RE: Billing Attorney: David F. Staas WRESTLEMANIA 32 BALANCE DUE THIS INVOICE Please return this advice with payment to: $ 857.90 WINSTEAD PC I ATIORNEYS ATTN: Accounts Receivable 2728 N. Harwood Street Dallas, Texas 75201 • » ta..tttci#4 e YIT29V r a, 1115::fl'Wfi%% MIWi':l"'m�r�=a: Wire Transfer Instructions: Client Ret ainer Account Comerica Bank, N.A. Dallas. TX Swift Code MNBDUS33 ABA# 111000753 Account # Winstead PC Credit: Client Retainer Account David F. Staas Reference: Client/Matter#: 57003.4 ACH TRANSFERS: Must be sent in CTX Format with payment detail by invoice number. Invoice payment detail may also be submitted via fax or email: FAX: 214.745.5390 ATTN: Sherri Willms E-mail: swillms@winstead.com TERMS: NET 30 DAYS Thank you! Your business is greatly appreciated. .nt View https://iiprd.metavante.com/ii/Printlmagev2.jsp - 3295 OneAT&TWay Arlinglon TX 76011 817.892.4860 . Plains �it.ii Bank DAUAS, TEXAS 75219 88-2299-1113 May 17, 2016 DATE Efght Hundred Fifty-Seven and 90/100 Dollars PAY Winstead PC I Attorneys attn: Accounts Recervable 2728 N Harwood Street Dalla&, TX 75201 TO THE ORDER OF: ,r"'\, .,...) ·- r. J , ., .. , ,.. II AMOUN.T 857.90 ------:AVTHOR :==IZED=:cSIGNli =:JURE =:------ J -......:"- -��.£� 0 0 0 ' n 0 0 o 0 o o 0 O O 0 O (·. ·' ,,, ,: ,f I 9/8/2016 4:52 PM ���-:.. J:, , �WINSTEAD Austin Charlotte Dallas Fort Worth Houston New Orleans San Antonio The Woodlands Washington, D.C. 1100 JPMorgan Chase Tower 600 Travis Street 713.650.8400 713.650.2400 Houston, Texas 77002 winstead.com OFFICE FAX June 7, 2016 David F. Staas 713-650-2662 dstaas@winstead.com Mr. Rick Baker, President Stadium Events Organizing Committee One AT&T Way Arlington, TX 76011-6143 Re: Billing Matter Dear Rick: Enclosed please find our firm's statement for fees and expenses incurred for the period ending May 31, 2016 with respect to the following billing matter: 57003-4 WrestleMania 32 Invoice No. 2423843 dated June 6, 2016 $1,282.50 If you have any questions, please do not hesitate o ive me a call. DFS:shb Enclosure 4845-3675-2424v.6 57003-4 WINSTEAD PC ATTORNEYS WINSTEAD N4wtt'f!W 49&W 12 Mi aa Austin #rt SiW-4dWi' A Charlotte iR&Nd 1 Dallas Fort Worth Houston San Antonio The Woodlands A W ,FSW:1 i?&Mi#ffi¥s¥it¥FEM 5fiMHM HW N 7 R Z#?f 2728 N. Harwood Street Dallas, TX 75201 Tax I.D. #75-2404691 STADIUM EVENTS ORGANIZING COMMITTEE ATTN: RICK BAKER ONE AT&T WAY ARLINGTON, TX 76011 RE: WRESTLEMANIA 32 June 6, 2016 Invoice#: Client#: Matter#: 2423843 57003 4 Billing Attorney: David F. Staas For Professional Services Rendered Through May 31, 2016: PROFESSIONAL SERVICES Date lnit Hours 5/09/16 DFS 1.20 5/10/16 DFS .20 5/16/16 DFS .80 5/17/16 DFS .50 TOTAL PROFESSIONAL SERVICES Less 5% Discount $ 1,350.00 $ -67.50 NET PROFESSIONAL SERVICES: $ 1,282.50 TOT AL THIS INVOICE $ 1,282.50 I# WINSTEAD 1w;w.wa 2, Austin Charlotte WP55&4&&0± Dallas Houston Fort Worth &&5ZWQSCAAWS-'\ 8 §¥ &¥ IP SEM '5 The Woodlands San Antonio re IFS ? Htti 2728 N. Harwood Street Dallas, TX 75201 Tax I.D. #75-2404691 June 6, 2016 STADIUM EVENTS ORGANIZING COMMITTEE ATIN: RICK BAKER ONE AT&T WAY ARLINGTON, TX 76011 Invoice#: Client#: Matter#: 2423843 57003 4 REMITTANCE ADVICE RE: Billing Attorney: David F. Staas WRESTLEMANIA 32 $ 1,282.50 BALANCE DUE THIS INVOICE rrnm:::-m 12• rm Please return this advice with payment to: .. .,.=-==..:·=·--=, .,.., """""'""'™""'==�-::r:r:ma£5S?W ....,...,,...""""" -, &!Ult. •�:evr a�--.1w....,,......,,. WINSTEAD PC I ATTORNEYS ATIN: Accounts Receivable 2728 N. Harwood Street Dallas, Texas 75201 ---�-· """"'""'""""""""""'�!c��.:-� - ........ cf'IN'.Fi,"'f�,==--"""""-""""'"""'"""'"........ tft'lft".. Wire Transfer Instructions: Client Retainer Account Comerica Bank, N.A. Dallas, TX Swift Code MNBDUS33 ABA# 111000753 Account# Winstead PC Credit: Client Retainer Account David F. Staas Reference: Client/Matter#: 57003.4 ACH TRANSFERS: Must be sent in CTX Format with payment detail by invoice number. Invoice payment detail may also be submitted via fax or email: FAX: 214.745.5390 ATIN: Sherri Willms E-mail: swillms@winstead.com TERMS: NET 30 DAYS Thank you! Your business is greatly appreciated. E https://i iprd.metavante.com/i i/Printlmagev2.j sp nt View I· --·--- OnaAT&TWey Arf,igton TX 76011 817.892.4860 --·- •. Ml .. 3298 CA$f.i ;ri,A:"p,..�Plains Cap/to! Bank ' 1'1<:..:.-,,�H- f ""LL.AS, rocAS 752]9 t.ilJN � 4 2016 as.2299.1113 Jun 20, 201& AMOUNT DATE 1,282.50 One Thousand Two Hundred Eighty-Two and 50/100 Dollars PAY- Winstead PC I Attorneys attn: Accounts Receivable 2728 N Harwood Street Dallas, TX 75201 TOlllE ORDER OF: ,,--, .. �-) O , . O .. , " 1 i:' 0 0 0 - O 0 O 0 I) O 0 0 O 0 0 O 0 0 / 1 • 'I� ,f 1 / Q/S!/')()1 h ,1·',1 Pl\A 336 WINSTEAD Austin Charlotte Dallas FortWorth Houston New Orleans San Antonio The Woodlands Washington, DC. 1100 JPMorgan Chase Tower 713.650.8400 areas 600 Travis Street 713.650.2400 Fax Houston. Texas 77002 winstead.com July 7, 2016 David F. Staas 713-650-2662 d5taas@winstead.com Mr. Rick Baker, President Stadium Events Organizing Committee One Way Arlington, TX 76011-6143 Re: Billing Matter Dear Rick: Enclosed please find our ?rm?s statement for fees and expenses incurred for the period ending June 30, 2016 with respect to the following billing matter: 57003-4 WrestleMania 32 $142.50 Invoice No. 2434262 dated July 6. 2016 If you have any questions. please do not hesitate to give me a call. Very truly yours 777 David F.S Staas DFS:ship Enclosure 4845-3 675-2424v.7 5 7003-4 WINSTEAD PC ATTORNEYS Austin Charlotte Dallas FortWorth Houston SanAntonio The Woodlands 2728 N. Harwood Street Dallas, TX 75201 Tax ID. #75-2404691 July 6. 2016 STADIUM EVENTS ORGANIZING COMMITTEE ATTN: RICK BAKER ONE WAY Invoice 2434262 ARLINGTON, TX 76011 Client 57003 Matter 4 RE: WRESTLEMANIA 32 Billing Attorney: David F. Staas For Professional Services Rendered Through June 30, 2016: PROFESSIONAL SERVICES Date lnit Description Hours 6/20/16 DFS .30 TOTAL PROFESSIONAL SERVICES 150.00 Less 5% Discount -7.50 NET PROFESSIONAL SERVICES: 142.50 TOTAL THIS INVOICE 142.50 WIN STEAD Austin Charlotte STADIUM EVENTS ORGANIZING COMMITTEE ATTN: RICK BAKER ONE WAY ARLINGTON, TX 76011 Dallas FortWorth Houston SanAntonio TheWoodlands 2728 N. Harwood Street Dallas. TX 75201 Tax ID. #75-2404691 July 6, 2016 Invoice 2434262 Client 57003 Matter 4 REMITTANCE ADVICE RE: WRESTLEMANIA 32 .. ?madam. . w. 'ii- mm ilk Billing Attorney: David F. Staas BALANCE DUE THIS INVOICE 142.50 Please return this advice with payment to: Miami-n. mt .u tt?x?g- ?dawn? to. Aime-k WINSTEAD PC ATTN: Accounts Receivable 2728 N. Harwood Street Dallas, Texas 75201 but}: Wire Transfer Instructions: Client Retainer Account Comerica Bank, NA. Dallas, TX Swift Code MNBDUS33 11 1000753 Account Credit: Winstead PC Client Retainer Account Reference: David F. Staas ClienUMatteI#: 57003.4 - lulcu?'uw'?wld msACH TRANSFERS: Must be sent in CTX Format with payment detail by invoice number. Invoice payment detail may also be submitted via fax or email: FAX: 214.745.5390 ATTN: Sherri Willms E-mail: swillms@winstead.com TERMS: NET 30 DAYS Thank you! Your business is greatly appreciated. iiprd.metavante.com/ ii/ Printlmagev2 . Sp itVlew ..II m; cat. HIFH ?wan u? .1. a Fluids Capital Bank DALLAS. TEXAS 75219 Una MET 817.892.4860 76 11 882299-1113 .535. cc 5.5539?. $5535 5.5.85.? mm AMOUNT 142.50 AUTHORIZED SIGNATURE Jul 14, 2016 DATE bf. 5.5.5 5.5 mm MN mm mm Winstead PC I Attorneys One Hundred Forty-Two and 50/ 100 bnllars PAY Dallas, TX .75201- 055955.355 . .50. 20.4.1553: Ewan. m0 1m. 0.0.99.2 auras. 5-52m Id cp lam-?: Bag '1 .5 II.. I 5555555me55. . .55 3.3 53- ..nin..1.uj5 T: .3. 5 . 4. 923.9121.? 55.5.5 . .. . . 9.55 a nc..u5 .. r. . .5. .. ?5153:3135.7.9 .. ..5n5a..n.5r.5n ..or 5 ..5 552.52 . . 5. ?75509. .5 .5. 155v a. 5. Guanenoui? 5.35.55 53.5.9.9. . mun 0.554.. I'll! unfit-Int." 5 .r ..-. 'l'I-Ili GOVERNOR 'l?nl?lilsm GREG A GOVERNOR December 3, 2015 Mr. David Staas' Winstead PC 1100 JPMorgan Chase Tower 600 Travis Street Houston, TX 77002 Dear Mr. Staas: The Office of the Governor has completed its review of the application and economic information submitted by the Stadium Events Organizing Committee for the establishment of an Event Trust Fund relating to WrestleMania 32 (the ?event?). Based on the representations and the information submitted and certified in the application, the event meets the eligibility requirements set by the Texas Legislature in article 5190.14 of the Texas Revised Civil Statutes. Establishment of an Event Trust Fund is therefore required by law, and upon receipt of the local share, a fund will be established as follows: Event: WrestleMania 32 Project Code 160100 Location: Arlington, TX Market Area: DFW Metroplex Venue: Stadium April 3, 2016 Estimated incremental increase in tax revenue to the State of Texas is $2,716,543 or 6.25 times the amount of local revenue retained or remitted to the Texas Comptroller of Public Accounts as local funds from eligible endorsing municipalities. Local funds required: $434,647 Total contribution to the Event Trust Fund established for this event: $3,151,190 Attendance metric used to estimate the incremental increase in tax revenue: 80,000 ticketed fans on event day Following the event, you will need to complete and submit the Attendance Certification Form, which is enclosed for your convenience. The Attendance Certi?cation Form and supporting documentation must be submitted no' later than 45 calendar days after the conclusion of the event. TEM gl??llESiilliEg' BOX 12428 AUSTIN, TX 78711 512-936-0100 1 The local funds must be submitted no later than 90 calendar days after the conclusion of the event. If the funds for the local share amount are not submitted by the 90-day deadline, the Event Trust Fund will not be available for disbursement. To initiate a disbursement from an Event Trust Fund, a Disbursement Request Form, Disbursement Request Worksheet and all supporting documentation must be submitted no later than 180 calendar days after the conclusion of the event. The establishment of an Event Trust Fund does not entitle or guarantee that disbursements from the fund will be available for the reimbursement of any particular expenditure relating to the event. All disbursements will be subject to the requirements of article 5190.14 of the Texas Revised Civil Statutes, the Event Fund Program Administrative Rules under Title 10, Chapter 134 of the Texas Administrative Code, and the policies and guidelines of the Office of Economic Development and Tourism within the Office of the Governor, including timely submittal of the Attendance Certification Form, local funds, Disbursement Request Form, and other documentation as required. Thank you for bringing this event to the State of Texas. If you have further questions, please contact the Office of Economic Development and Tourism at eventsfund@gov.texas.gov or (512) 936-0100. Since rely, Bryan :niel, Executive Director Office of Economic Development 8: Tourism Office of the Governor Attachments JOINDER BY CITY OF ARLINGTON, TEXAS The City of Arlington, Texas hereby confirms its authorization of the LOG to pursue a bid and application for the WrestleMania Week. The City confirms its endorsement of such event for purposes of the Events Trust Fund, its authorization of this Agreement, the LOC's obligations in this Event Support Contract and its designation of the LOG for purposes of the Events Trust Fund. CITY OF ARLINGTON, TEXAS Theron L. Bowman, Deputy City Manager Name: ___-'Th�e�ro�n..!,L...,Bo...,,,.wmnwl'l:u.OuP:.J.bYD .J..------ep Title: _____ D_: :..._uty--=-_C_,ity,_M-'-an-'aC:.gL::eC....r ______ APPROVED AS TO FORM: Teris Solis City Attorney By:��� Name: �f2-'·'' � Title: ��,b::c.r \\.s5.1.S::ta.n.\ WrestleMania XXXII C:.1*¥ \\--\-ft>rn�y Joinder Page JOINDER BY CITY OF DALLAS, TEXAS The City of Dallas, Texas, joins herein for the purpose of confirming its authorization of the LOC to execute this Agreement for purposes of the Act, and to confirm that for purposes of the Act, the City of Dallas, Texas is obligated for the LOC's obligations under this Agreement, but solely to the extent of funds available from the Events Trust Fund. Under no circumstances shall the City of Dallas's obligations hereunder be deemed to create any obligation beyond proceeds from the Events Trust Fund or any debt within the meaning of any constitutional or statutory provision. CITY OF DALLAS, TEXAS A.C. Gonzalez, City Manager � Jr-.'f\. (._, 0-,0 L (:J(j02a\ez.. Name: Title: c\ t_'.j M Q nc.g.e ( APPROVED AS TO FORM: Warren Ernst City Attorney ksf> S:tNkt