Laserfiche WebLink
0 COST / BENEFIT ANALYSIS DRAFT COPY <br />Estimated Utilization <br />A detailed utilization model was developed to consider a large number of variables and inputs to analyze each sport/use for a <br />potential Youth and Amateur Sports Complex in Mounds View. For instance, when considering different types of usage (i.e., use <br />from local leagues/clubs versus non -local tournaments/meets versus clinics/camps/lessons versus open recreation, etc.), <br />separate assumptions were used to generate usage and attendance (participants and spectators) estimates. The exhibit below <br />presents a summary of key utilization levels associated with a Youth and Amateur Sports Complex in Mounds View, pursuant to <br />the previously outlined facility program and assumptions. <br />LEAGUE TEAMS <br />Basketball <br />10 <br />12 <br />14 <br />18 <br />342 <br />Volleyball <br />24 <br />30 <br />36 <br />40 <br />770 <br />Indoor Spring Sports <br />0 <br />0 <br />0 <br />0 <br />0 <br />Total <br />34 <br />42 <br />50 <br />58 <br />1,112 <br />LEAGUE GAMES <br />Basketball <br />80 <br />96 <br />112 <br />144 <br />2,736 <br />Volleyball <br />240 <br />300 <br />360 <br />400 <br />7,700 <br />Indoor Spring Sports <br />0 <br />0 <br />0 <br />0 <br />0 <br />Total <br />320 <br />396 <br />472 <br />544 <br />10,436 <br />TOURNAMENTS <br />Basketball <br />15 <br />17 <br />19 <br />20 <br />391 <br />Volleyball <br />9 <br />11 <br />13 <br />16 <br />305 <br />Indoor Spring Sports <br />0 <br />0 <br />0 <br />0 <br />0 <br />Total <br />24 <br />28 <br />32 <br />36 <br />696 <br />TOURNAMENT GAMES <br />Basketball <br />1,000 <br />1,160 <br />1,320 <br />1,360 <br />26,600 <br />Volleyball <br />360 <br />504 <br />576 <br />672 <br />12,864 <br />Indoor Spring Sports <br />0 <br />0 <br />0 <br />0 <br />0 <br />Total <br />1,360 <br />1,664 <br />1,896 <br />2,032 <br />39,464 <br />CAMPS & OTHER RENTALS <br />Basketball <br />60 <br />72 <br />84 <br />84 <br />1,644 <br />Volleyball <br />20 <br />32 <br />40 <br />40 <br />772 <br />Indoor Spring Sports <br />24 <br />24 <br />24 <br />24 <br />480 <br />Private Rentals/Practices/Drop-in <br />1,500 <br />1,580 <br />1,710 <br />1,790 <br />35,220 <br />Total <br />1,604 <br />1,708 <br />1,858 <br />1,938 <br />38,116 <br />As shown, the primary sources of utilization at a new Youth and Amateur Sports Complex in Mounds View would consist of <br />weekend tournament activity Oust over 2,000 annual court hours of usage) and private rentals, practices and drop -in activity (over <br />1,900 annual court hours). Limited opportunity exists to host league games, primarily consisting of adult basketball and volleyball <br />games, as the in -season model for youth basketball and volleyball is to practice Monday through Thursday and play tournaments <br />on weekends. <br />CSL Feasibility Study of a Potential new Youth and Amateur Sports Complex in Mounds View, Minnesota 9 Page 58 <br />