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0 COST / BENEFIT ANALYSIS DRAFT COPY
<br />Estimated Attendance
<br />The exhibit below presents a summary of estimated attendance levels associated with a potential Youth and Amateur Sports
<br />Complex in Mounds View.
<br />LEAGUES
<br />Basketball
<br />480
<br />576
<br />672
<br />864
<br />16,416
<br />Volleyball
<br />2,400
<br />3,000
<br />3,600
<br />4,000
<br />77,000
<br />Indoor Spring Sports
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Total
<br />2,880
<br />3,576
<br />4,272
<br />4,864
<br />93,416
<br />TOURNAMENTS
<br />Basketball
<br />8,000
<br />9,280
<br />10,560
<br />10,880
<br />212,800
<br />Volleyball
<br />3,600
<br />5,040
<br />5,760
<br />6,720
<br />128,640
<br />Indoor Spring Sports
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Total
<br />11,600
<br />14,320
<br />16,320
<br />17,600
<br />341,440
<br />CAMPS & OTHER RENTALS
<br />Basketball
<br />900
<br />1,224
<br />1,512
<br />1,680
<br />32,196
<br />Volleyball
<br />400
<br />704
<br />800
<br />920
<br />17,544
<br />Indoor Spring Sports
<br />432
<br />528
<br />576
<br />624
<br />12,144
<br />Private Rentals/Practices/Drop-in
<br />8,700
<br />9,020
<br />10,340
<br />10,660
<br />209,280
<br />Total
<br />10,432
<br />11,476
<br />13,228
<br />13,884
<br />271,164
<br />SPECTATORS
<br />Basketball
<br />18,722
<br />21,834
<br />24,929
<br />25,986
<br />507,240
<br />Volleyball
<br />15,320
<br />20,764
<br />24,088
<br />27,676
<br />530,664
<br />Indoor Spring Sports
<br />216
<br />264
<br />288
<br />312
<br />6,072
<br />Total
<br />34,258
<br />42,862
<br />49,305
<br />53,974
<br />1,043,976
<br />TOTAL ATTENDANCE
<br />Basketball
<br />28,102
<br />32,914
<br />37,673
<br />39,410
<br />768,652
<br />Volleyball
<br />21,720
<br />29,508
<br />34,248
<br />39,316
<br />753,848
<br />Indoor Spring Sports
<br />648
<br />792
<br />864
<br />936
<br />18,216
<br />Private Rentals/Practices/Drop-in
<br />8,700
<br />9,020
<br />10,340
<br />10,660
<br />209,280
<br />Total
<br />59,170
<br />72,234
<br />83,125
<br />90,322
<br />1,749,996
<br />C1
<br />am, L Feasibility Study of a Potential new Youth and Amateur Sports Complex in Mounds View, Minnesota 9 Page 59
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