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Sumner County Kansas


     PENN Proposal
                Vs.
   Mulvane Proposal
Drive Time Differential (Distance)

• Distance between Harrah’s Mulvane and Hollywood Wellington
  is only 8 minutes for Southbound Wichita customers

         Harrah’s site at Exit 33 will require Toll Plaza transaction and two left-turn
         maneuvers from I-35 S through two signalized intersections

         Hollywood Wellington I-35 S at Exit 19 will exit directly into Project Site with
         on-site Toll Plaza and directly to convenient parking (2,400 spaces within 500
         feet of casino entrances)



• Calculated by Traffic Consultant, Continental Consulting
  Engineers, Inc.
From Exit 33 - Drive Time to
    Harrah’s Mulvane
  Calculation of Drive Time Differential for Southbound I-35 Patrons
    Harrah's Mulvane vs. Hollywood Wellington Casino & Resort

     Exit 33           Harrah's                           Travel
                                                          Time
                       Distance                Feet Per
                         Feet       MPH         Second    Seconds

     Exit                  3,860          30      44.01        88
     To Toll Plaza
     To Highway K-53         560          15      22.01        25
     Signal                                                    90
     To Intersection       3,500          50      73.35        48
     Signal                                                    90
     To Parking            1,650          20      29.34        90
                                                               431
                                                              7.18 Minutes
From Exit 33 - Drive Time to
         Hollywood Wellington
                 Calculation of Drive Time Differential for Southbound I-35 Patrons
                   Harrah's Mulvane vs. Hollywood Wellington Casino & Resort

                     Exit 19           Hollywood Wellington Casino        Travel
                                                                          Time
                                        Distance               Feet Per
                                          Feet       MPH        Second    Seconds

                     Exit                  73,640         65      95.36       772
                     To Toll Plaza          2,000         30      44.01        45

                     To Parking             1,200         20      29.34           90
                                                                               908 Seconds
                                                                             15.13 Minutes

                                                                            7.95 Minutes Differential
Prepared by David Lotz P.E., Continental Consulting Engineers, Inc. Leawood, KS
Sumner County – Proposed Locations




  521K Adults
   within a 90
  minute drive




                        8 Minute Drive
487K Adults
 within a 90
minute drive
Sumner County – Demographics

                                     PENN            Mulvane
                                                                   Difference
                                    Proposed         Proposed

     Gaming Age Population                487,319       521,332        -34,013
     Win Per Person                           600           600
     Market Revenue Potential       292,391,669      312,799,335   -20,407,667

     Penetration in Yr 1                    35.0%         35.0%
     Revenue in Yr 1                102,337,084      109,479,767    -7,142,683

     Gaming Tax Rate                        30.0%         27.0%
     Gaming Tax in Yr 1                 30,701,125    29,559,537     1,141,588




Demographics adjusted for competition
Sumner County – Hotel Impact

                       PENN        Mulvane
                                                Difference
                      Proposed     Proposed

Hotel Rooms                 350          275             75
Revenue Potential     31,937,500   25,093,750     6,843,750

Penetration in Yr 1       35.0%        35.0%
Revenue in Yr 1       11,178,125    8,782,813     2,395,313

Gaming Tax Rate           30.0%        27.0%
Gaming Tax in Yr 1     3,353,438    2,371,359       982,078

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Sumner mulvane comparison v2

  • 1. Sumner County Kansas PENN Proposal Vs. Mulvane Proposal
  • 2. Drive Time Differential (Distance) • Distance between Harrah’s Mulvane and Hollywood Wellington is only 8 minutes for Southbound Wichita customers Harrah’s site at Exit 33 will require Toll Plaza transaction and two left-turn maneuvers from I-35 S through two signalized intersections Hollywood Wellington I-35 S at Exit 19 will exit directly into Project Site with on-site Toll Plaza and directly to convenient parking (2,400 spaces within 500 feet of casino entrances) • Calculated by Traffic Consultant, Continental Consulting Engineers, Inc.
  • 3. From Exit 33 - Drive Time to Harrah’s Mulvane Calculation of Drive Time Differential for Southbound I-35 Patrons Harrah's Mulvane vs. Hollywood Wellington Casino & Resort Exit 33 Harrah's Travel Time Distance Feet Per Feet MPH Second Seconds Exit 3,860 30 44.01 88 To Toll Plaza To Highway K-53 560 15 22.01 25 Signal 90 To Intersection 3,500 50 73.35 48 Signal 90 To Parking 1,650 20 29.34 90 431 7.18 Minutes
  • 4. From Exit 33 - Drive Time to Hollywood Wellington Calculation of Drive Time Differential for Southbound I-35 Patrons Harrah's Mulvane vs. Hollywood Wellington Casino & Resort Exit 19 Hollywood Wellington Casino Travel Time Distance Feet Per Feet MPH Second Seconds Exit 73,640 65 95.36 772 To Toll Plaza 2,000 30 44.01 45 To Parking 1,200 20 29.34 90 908 Seconds 15.13 Minutes 7.95 Minutes Differential Prepared by David Lotz P.E., Continental Consulting Engineers, Inc. Leawood, KS
  • 5. Sumner County – Proposed Locations 521K Adults within a 90 minute drive 8 Minute Drive 487K Adults within a 90 minute drive
  • 6. Sumner County – Demographics PENN Mulvane Difference Proposed Proposed Gaming Age Population 487,319 521,332 -34,013 Win Per Person 600 600 Market Revenue Potential 292,391,669 312,799,335 -20,407,667 Penetration in Yr 1 35.0% 35.0% Revenue in Yr 1 102,337,084 109,479,767 -7,142,683 Gaming Tax Rate 30.0% 27.0% Gaming Tax in Yr 1 30,701,125 29,559,537 1,141,588 Demographics adjusted for competition
  • 7. Sumner County – Hotel Impact PENN Mulvane Difference Proposed Proposed Hotel Rooms 350 275 75 Revenue Potential 31,937,500 25,093,750 6,843,750 Penetration in Yr 1 35.0% 35.0% Revenue in Yr 1 11,178,125 8,782,813 2,395,313 Gaming Tax Rate 30.0% 27.0% Gaming Tax in Yr 1 3,353,438 2,371,359 982,078