The Mashpee Wampanoag Tribe

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2 The Mashpee Wampanoag Tribe History: Archeological evidence and oral tradi7on show our presence in Massachuse:s, including Taunton, for approximately 12,000 years Shared History between the Mashpee Wampanoag Tribe and the City of Taunton Today: Federally recognized tribe with approximately 2,600 ci7zens Responsibility to provide government services to our ci7zens Goal of economic self- sufficiency Gaming: Gaming envisioned as an economic development tool for federally recognized tribes Mee7ng all requirements under IGRA as well as the Massachuse:s Gaming Law

3 A Strong Partnership The City of Taunton and the Mashpee Wampanoag Tribe: Working coopera7vely to produce a first class des7na7on resort casino that will be a source of pride Nego7a7ng an Intergovernmental Agreement (IGA) to mi7gate any impacts of the proposed des7na7on resort casino Shared Priori<es: Job crea7on Revenue for cons7tuent services Commitment to Public Safety Educa7on and ac7vi7es for our children Public Input: Series of community conversa7ons throughout the city Open House for Taunton residents on May 5th

4 Des7na7on Resort Des First Class Des<na<on Resort: Comprehensive, family- friendly concept Great loca7on and community partnership Responsible, sustainable development approach Maximum local job crea7on Management Team: Experienced, successful partner Strong development and management exper7se Execu7ng the Mashpee Wampanoag Tribe s vision

5 Advisors and Partners Bank of America Financial Advisors JCJ Architecture Master Planning and Design Epsilon Associates Inc. Environmental Studies Arkana Development, Management and Financing Howard/Stein- Hudson Associates Traffic Studies Fay, Spofford & Thorndike Inc. Civil Engineering AKRF Inc. Socioeconomic

6 Site Aerial Plan MASHPEE WAMPANOAG TRIBE PROJECT FOCUS AREA NOTE: ONLY CERTAIN PARCELS WITHIN THE CIRCLED AREA ARE PART OF THE FACILITY DEVELOPMENT FOCUS.

7 PHASE 1 Project Elements Casino 150,000 Sq. Ft. 3,000 slots 150 table games 40 poker tables Food & Beverage Food Court 7 to 10 branded themed outlets Interna7onal Buffet Two Fine Dining Restaurants Steakhouse / Seafood Asian Restaurant Center Bar with lounge seats and small stage Retail 10 retail stores 2,500 to 3,200 space parking garage and 2,085 surface parking spaces

8 PHASE Room 3.5 to 4 Star Hotel Addi7onal gaming space 12 Stories in height Spa PHASE 3 Large Pool Roof Terrace 6 Event / Mee7ng Rooms 300 Room mid range hotel 200 seat 24 hour café restaurant PHASE 4 15,000 sq l event center 300 Room Family Water Park Hotel Project Elements 25,000 Sq. Ft. Indoor/Outdoor Water Park 700 surface parking spots

9 Conceptual Site Plan 700 SP INDOOR WATER PARK & HOTEL PH 4 RT 24 SHUTTLE ACCESS EXISTING COMMERCE CENTER STEVENS ST. 488 SP PARKING COUNT: PHASE 1: 2,085 SURFACE PARKING 2,500 to 3,200 GARAGE PHASE 4: 700 SURFACE PARKING HOTEL PH 3 (14 STORY) 725 SP 445 SP 425 SP RT 140 SERVICE ENTRY MAIN ENTRY CASINO GARAGE (2,500 TO 3,200 SP) PH 1 - (3 STORY) EXISTING FLEX SPACE HOTEL PH 2 - (15 STORY)

10 Detailed Site Plan STEVENS ST. SERVICE ENTRY GARAGE (2-1/2 Story at Stevens St) MAIN ENTRY HOTEL PH 2 CASINO EXISTING FLEX SPACE RT 140 HOTEL PH 1

11 Lower Level Plan SERVICE ENTRY GARAGE 4 STORY PARKING STRUCTURE STEVENS ST. MAIN ENTRY LOADING BACK- OF- HOUSE MAIN ENTRY 3 STORY ATRIUM HOTEL LOBBY & HOTEL SUPPORT EXISTING FLEX SPACE PORTE COCHERE DROP- OFF/VALET RT 140

12 First Floor Plan SERVICE ENTRY GARAGE 4 STORY PARKING STRUCTURE STEVENS ST. MAIN ENTRY CASINO 1 ENTERTAINMENT LOUNGE MAIN ENTRY 3 STORY ATRIUM HOTEL / BUFFET & BACK- OF- HOUSE AREAS EXISTING FLEX SPACE RETAI L RT 140

13 Second Floor Plan SERVICE ENTRY STEVENS ST. PEDESTRIAN BRIDGE TERRACE GARAGE 4 STORY PARKING STRUCTURE MAIN ENTRY CASINO 2 OPEN TO BELOW MAIN ENTRY 3 STORY ATRIUM HOTEL & HOTEL SUPPORT FINE DINING EXISTING FLEX SPACE RT 140

14 Third Floor and Roof Plan SERVICE ENTRY STEVENS ST. PEDESTRIAN BRIDGE ROOF ROOF AREA GARAGE 4 STORY PARKING STRUCTURE MAIN ENTRY ROOF TERRACE & OUTDOOR POOL INDOOR POOL HOTEL TOWER(S) EXISTING FLEX SPACE RT 140

15 Aerial View Resort Entry

16 Aerial View ( Casino Hotel Garage)

17 Comple7on Schedule Months Phase 1 Complete Casino F&B Facili7es Retail Shops Garage and Surface Parking Months Phase 2 Complete 300 Room Hotel Months Phase 3 Complete 300 Room Hotel 200 Seat Cafe Over 60 Months Phase 4 Complete Event Center 300 Room water park hotel Indoor /outdoor water park

18 Construc7on Jobs Trade Breakdown Stage 1 Stage 2 Stage 3 Stage 4 Total Laborers Carpenters Masons Iron Workers Roofers Painters Sheet Metal Workers Plumbers Electricians Peak Labor Force

19 Local Good Paying Construc7on Jobs 1000 Total Construc<on Jobs Approximately $230 million in construc7on payroll over the dura7on of the project Union Mul7 year development project that will provide long term construc7on employment as the facility will be completed in phases

20 Permanent Jobs Phase 1 Total Administra7on 41 Finance 164 Facili7es 43 Environmental Services 148 Tables 876 Security and Surveillance 105 Marke7ng 176 Food and Beverage 712 Slots 104 Poker 211 IT 12 TOTAL 2592

21 Annual Payroll Phase 1 Over $80 Million Local jobs Good paying jobs, average wage over $35,000 Training will be provided Job specific training Customer service training Good Benefits Health Insurance, Meals, Paid Vaca7ons Opportunity for a career not just a job

22 What Do These Jobs Mean to the Community? $120 Million Economic Benefit to Taunton More opportunity for local business More money spent locally More goods and services purchased More money back to the community

23 Opera7onal Purchasing Millions of dollars will be spent annually on goods and services required to operate the facility. These items include: Bread Produce Meat Linen Paper Products Fruit Laundry Service Seafood When possible these items will be purchased locally which will bring addi7onal opportuni7es to local business and to the community.

24 Tourism Massachuse:s sees annual tourist visits of 20 million A First Class Des7na7on Resort in Taunton will increase annual tourist interest and will benefit Taunton with addi7onal visita7on Partnership with regional tourism organiza7ons and chambers to promote tourism Economic impact throughout the en7re region

25 Summary A First Class Des7na7on Casino Resort with three hotels, casino, F&B, retail, garage, entertainment center and family water park Very posi7ve local impact from construc7on expenditure 1000 union construc7on and related support jobs with an es7mated $230 million in construc7on payroll More than 2500 permanent jobs and careers with over $80 million in annual payroll $120 million in direct and indirect economic benefit to Taunton and the region annually Tens of millions more in opera7onal support spending for goods and services in the community.

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