Complete Bid Book – United Bid

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21 EXPENDITURE BUDGET AND TICKET REVENUES A B C D E 21 Expenditure Budget and Ticket Revenues
21 Expenditure Budget and Ticket Revenue UNITY CERTAINTY OPPORTUNITY The United Bid will stage a 2026 FIFA World Cup that delivers record attendance and revenues, providing FIFA with unparalleled economic certainty and opportunity that supports FIFA’s future vision for football and the success of the member associations in the next century. The first 48-team Competition, hosted across three countries, necessitates a carefully developed budget that must align and be reconciled carefully with the budget in development by FIFA as part of the FWC Entity concept. Our expenditure submission attempts to meet the requirements of FIFA, while being cognizant that there is no template for this new FIFA World Cup structure. Furthermore, we have not yet had an opportunity to work side by side with FIFA to optimize the budget so that FIFA has a full and concise picture of the costs. We look forward to that opportunity. The United Bid is confident that a 2026 FIFA World Cup hosted in North America will generate tremendous short and long-term benefits for FIFA and its member associations, and the sport of football, thereby justifying the required investment. This point is further amplified by the hosting of the 2026 FIFA World Cup in North America not requiring additional budget linked to major infrastructure or capitalintensive projects. Resources The member associations’ Expenditure Budget (“Expenditure Budget”) and Ticketing Revenue projections have been developed after careful research and consultation with various resources and industry experts. Although the following expenditure and ticketing revenue forecasts have been summarized at a high level, the underlying detail and assumptions which inform these projections have been reviewed and validated by those sources. 21.1 Expenditure Budget Approach The Expenditure Budget, comprised of distinct budgets for the Initial Operational Phase (2018-2019) as well as the 2020-2027 period, have been developed through detailed analysis in accordance with FIFA guidelines. Key assumptions have been leveraged for the development of the Expenditure Budget. Most notably, the United Bid has assumed the following: ■■ The 2026 FIFA World Cup will be staged with no public financing (other than the assumption of certain cost obligations such as national security measures as well as Host City costs as outlined in the hosting documents). ■■ Existing, state-of-the-art facilities will be used for all aspects of the 2026 FIFA World Cup; with no financing for the development of stadium, transportation, or accommodation infrastructure required. A B C D E 21 Expenditure Budget and Ticket Revenues 439/474
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BID BOOK UNITY. Canada, Mexico, and
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BID BOOK OPPORTUNITY. Canada, Mexic
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INTRODUCTION A B C D E
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Introduction The FIFA World Cup is
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Introduction stadiums, college and
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Introduction more than just claimin
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UNITY CERTAINTY OPPORTUNITY We envi
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Chapter A Volume Hosting Vision and
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1 Integrated Hosting Vision and Str
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2LEGACY A B C D E 2 Legacy
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2 Legacy ■■ Together, we repres
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2 Legacy CONCACAF, to recruit new s
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2 Legacy We propose a vision for pu
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3 Political Support UNITY CERTAINTY
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3 Political Support in Host Countri
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Chapter B Volume Host Country Infor
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4 General Information UNITY CERTAIN
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4 General Information Canada: Since
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4 General Information The United St
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4 General Information 16Host Cities
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4 General Information North America
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4 General Information Over the past
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4 General Information Football in M
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CANDIDATE HOST CITIES A B C D E 4 G
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4 Candidate Host Cities Atlanta Atl
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4 Candidate Host Cities Baltimore A
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4 Candidate Host Cities Boston Bost
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4 Candidate Host Cities Cincinnati
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4 Candidate Host Cities Dallas Dall
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4 Candidate Host Cities Denver Denv
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4 Candidate Host Cities Edmonton Ed
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4 Candidate Host Cities Guadalajara
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4 Candidate Host Cities Houston Hou
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4 Candidate Host Cities Kansas City
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4 Candidate Host Cities Los Angeles
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4 Candidate Host Cities Mexico City
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4 Candidate Host Cities Miami The C
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4 Candidate Host Cities Monterrey M
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4 Candidate Host Cities Montréal T
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4 Candidate Host Cities Nashville N
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4 Candidate Host Cities New York/Ne
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4 Candidate Host Cities Orlando Orl
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4 Candidate Host Cities Philadelphi
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4 Candidate Host Cities San Francis
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4 Candidate Host Cities Seattle The
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4 Candidate Host Cities Toronto Tor
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4 Candidate Host Cities Washington,
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5POLITICAL INFORMATION A B C D E 5
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5 Political Information The Canadia
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5 Political Information The judicia
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5 Political Information There are a
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5 Political Information 5.4 Future
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5 Political Information 5.6 Coordin
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6ECONOMIC INFORMATION A B C D E 6 E
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6 Economic Information North Americ
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6 Economic Information Canada Canad
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6 Economic Information United State
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7 Media and Marketing Information U
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7 Media and Marketing Information 7
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7 Media and Marketing Information t
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Chapter C Volume Technical Matters
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Proposed Match Schedule Group Match
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8STADIUMS A B C D E 8 Stadiums
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8 United Approach To Stadiums All o
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ATLANTA 8 2026 FIFA World Cup Stadi
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NORTHSIDE DR. UP UP UP UP UP UP UP
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BALTIMORE 8 2026 FIFA World Cup Sta
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ELEV. 15'-0" ELEV. 31'-5" ELEV. 24'
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BOSTON 8 2026 FIFA World Cup Stadiu
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8 2026 FIFA World Cup Stadium Bosto
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8 2026 FIFA World Cup Stadium Cinci
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Copyright POPULOUS, LL GRAPHIC SCAL
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8 2026 FIFA World Cup Stadium Dalla
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8 2026 FIFA World Cup Stadium Dalla
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8 2026 FIFA World Cup Stadium Denve
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8 2026 FIFA World Cup Stadium Denve
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8 2026 FIFA World Cup Stadium Edmon
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8 2026 FIFA World Cup Stadium Edmon
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8 2026 FIFA World Cup Stadium Guada
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8 2026 FIFA World Cup Stadium Houst
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8 2026 FIFA World Cup Stadium Houst
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8 2026 FIFA World Cup Stadium Kansa
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8 2026 FIFA World Cup Stadium Kansa
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8 2026 FIFA World Cup Stadium Los A
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8 2026 FIFA World Cup Stadium Los A
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8 2026 FIFA World Cup Stadium Mexic
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8 2026 FIFA World Cup Stadium Mexic
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8 2026 FIFA World Cup Stadium Miami
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TICKET BOOTH TICKET BOOTH ESCALATOR
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8 2026 FIFA World Cup Stadium Monte
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H1 H6 S1 S2 S4 V2 V3 V4 H6 M4 M5 M6
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8 2026 FIFA World Cup Stadium Montr
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8 2026 FIFA World Cup Stadium Montr
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8 2026 FIFA World Cup Stadium Nashv
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8 2026 FIFA World Cup Stadium Nashv
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8 2026 FIFA World Cup Stadium New Y
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8 2026 FIFA World Cup Stadium New Y
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8 2026 FIFA World Cup Stadium Orlan
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UP UP 149 148 147 146 145 143 151 1
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8 2026 FIFA World Cup Philadelphia
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H1 V2 H1 V2 V3 V3 S1 S2 S4 M4 M5 M6
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8 2026 FIFA World Cup Stadium San F
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8 2026 FIFA World Cup Stadium Seatt
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8 2026 FIFA World Cup Stadium Washi
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9TEAM AND REFEREE FACILITIES A B C
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9 Team and Referee Facilities EDMON
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9 Venue-Specific Team Facilities -
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TEAM BASE CAMPS A B C D E 9 Team an
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9 Team Base Camp Facilities McDonog
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9 Team Base Camp Facilities Univers
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9 Team Base Camp Facilities Edmonto
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9 Team Base Camp Facilities Nationa
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9 Team Base Camp Facilities Estadio
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9 Team Base Camp Facilities Zions B
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REFEREES HQ A B C D E 9 Team and Re
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10 ACCOMMODATION AND FIFA HQ A B C
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10 Accommodation and FIFA HQ We hav
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10 Accommodation Atlanta The city o
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10 Accommodation Baltimore Baltimor
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10 Accommodation Boston One of the
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10 Accommodation Cincinnati Cincinn
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10 Accommodation Dallas Dallas has
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10 Accommodation Denver Nestled in
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10 Accommodation Edmonton Edmonton
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10 Accommodation Guadalajara Guadal
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10 Accommodation Houston Houston’
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10 Accommodation Kansas City From i
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10 Accommodation Los Angeles Los An
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10 Accommodation Mexico City Touris
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10 Accommodation Miami Miami is the
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10 Accommodation Monterrey Monterre
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10 Accommodation Montréal Montréa
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10 Accommodation Nashville Nashvill
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10 Accommodation New York/New Jerse
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10 Accommodation Orlando Orlando is
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10 Accommodation Philadelphia Phila
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10 Accommodation San Francisco Bay
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10 Accommodation Seattle Seattle is
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10 Accommodation Toronto Toronto we
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10 Accommodation Washington, DC Was
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11 AIRPORTS A B C D E 11 Airports
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11 United Approach to Airports cons
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11 Airports Baltimore, Maryland Bal
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11 Airports Cincinnati, Ohio Cincin
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11 Airports Denver, Colorado Denver
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11 Airports Guadalajara, Jalisco Mi
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11 Airports Kansas City, Missouri K
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11 Airports Mexico City, Mexico Mex
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11 Airports Monterrey, Nuevo León
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11 Airports Nashville, Tennessee Na
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11 Airports Orlando, Florida Orland
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11 Airports San Francisco Bay Area,
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11 Airports Toronto, Ontario Toront
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12 TRANSPORT INFRASTRUCTURE AND GEN
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12 United Approach to Transportatio
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12 Overall Transportation Infrastru
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13 IT&T and IBC UNITY CERTAINTY OPP
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13 United Approach to IT&T and IBC
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14 SAFETY AND SECURITY A B C D E 14
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14 Safety and Security A Security T
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14 Safety and Security Areas Outsid
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14 Safety and Security Stewards and
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15 COMMUNICATION, PR AND EVENT PROM
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Page 439 and 440: 16&17 FIFA Fan Fest/ Host City Fan
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Page 469 and 470: 18 Volunteers Volunteers will apply
Page 471 and 472: 19 COMPETITION- RELATED EVENTS A B
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Page 477 and 478: 20 HEALTH AND MEDICAL SYSTEMS A B C
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Page 493 and 494: 22 SUSTAINABLE EVENT MANAGEMENT A B
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Page 503 and 504: 23 HUMAN RIGHTS AND LABOR STANDARDS
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Page 515 and 516: 24 Environmental Protection UNITY C
Page 517 and 518: 24 Environmental Protection 24.2 En
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Page 525 and 526: ACKNOWLEDGEMENTS A B C D E
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