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OINDUSTRY TRENDS <br />DRAFT COPY <br />The "state -of -the -industry" in terms of the physical product aesthetics and functionality of youth and amateur sports facilities has <br />continued to advance year -over -year in communities throughout the country. Organizers for youth and amateur sports activities <br />increasingly prefer, and oftentimes demand, modern facility complexes with state -of -the -industry playing surfaces, equipment and <br />amenities. Beyond attracting higher numbers of teams, athletes, tournaments, visitors and economic impact, modern youth and <br />amateur sports facilities often offer significant advancements in operating efficiencies and enhanced revenue generation <br />opportunities, as compared to previous generations of facilities. Synthetic turf is increasingly utilized for both outdoor and indoor <br />sports facility projects, delivering significant advantages over other surfaces, particularly for sports tourism activity. The following <br />present some noteworthy trends relative to design and capabilities of indoor turf sports facilities: <br />1. FACILITY DESIGN ELEMENTS: A typical indoor turf facility has a space of at least 75'x185', with the ability to increase the size <br />of the playing surface to accommodate a variety of user groups, with a minimum ceiling height of thirty feet. The minimum <br />space allotted to turf in a given facility should be no less than 15x60 feet or 900 square feet of turf space. However, those <br />spaces can only support training and clinics, and no competitions or leagues because of the lack of space, and, in fact, are <br />typically located inside of fitness centers as an alternative place to do focused training. <br />2. UPKEEP: Turf, like any other exercise facility, requires regular cleaning and maintenance should occur to keep the facility <br />attractive and inviting. In addition, the use of cleats on turf, regardless of type, reduces its lifespan by 50 percent so it is <br />generally recommended to require use of turf shoes to not need to consistently replace turf padding. <br />3. COST: There are two primary upfront costs regarding installation of turf, the drainage base and the turf itself. The drainage <br />base lies below the turf and allows any liquids to seep through and reach the drainage system without getting trapped. These <br />systems can last 20-30 years, and cost approximately $4 per square foot. The turf panels themselves are laid atop the <br />drainage base, a conservative price estimate for cost is $5 per square foot of turf space. All in all, for a typically 75'x185' turf <br />field, installation costs can range from $120,000 to $180,000. <br />4. DURABILITY: The industry standard for a given turf field's life span is between eight and twelve years, though with proper <br />maintenance and cleaning fields have been shown to last longer. <br />5. ANCILLARY REVENUES: To generate additional revenues for turf facilities, a variety of programs should be considered such as <br />membership fees, admissions fees, seniors' programs, in-house tournaments and mother's programs. Additionally, more <br />traditional revenue sources such as corporate partnerships (sponsorship and advertising), food service (concessions and <br />hospitality) and event space rental for non -sports activities (e.g., consignment sales, meetings, team building events, etc.) can <br />provide important support to year-round operations. <br />The following present some noteworthy trends relative to design and capabilities of indoor sports tourism -focused facilities: <br />• Critical mass of high -quality courts, fields <br />and playing surfaces in one location. <br />• Maximization of local uses and sports <br />tourism. <br />• Flexibility to accommodate the widest <br />variety of uses. <br />• Synthetic turf (indoor & outdoor) is <br />increasing accepted and expected by most <br />tournament and local sports/rec activity. <br />• Growing emphasis on partnerships (equity, <br />sponsorship and ancillary development). <br />• Focus on creating/enhancing the quality of <br />sub -destinations surrounding facility <br />complexes. <br />• Incorporation of quality amenities & <br />specialty components: <br />o Performance centers <br />o eSports capabilities/technology <br />o Restaurants/cafes/food courts <br />o Fitness & wellness <br />o Leisure amenities (child play areas, <br />mini -golf, AR tech) <br />o Ancillary development <br />(hotels, retail, attractions) <br />FOOD COURTS_ WCORPORATIONOFAME <br />Y:�.i. �LSuls�1'fPLti l rL1^L.'si:'f �Y—� "-- <br />C1 <br />.,,iS Feasibility Study of a Potential new Youth and Amateur Sports Complex in Mounds View, Minnesota 9 Page 44 <br />