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Feasibility Study of a Potential New Youth and Amateur Sports Complex in Mounds View, Minnesota ●Page 58 <br />Opening Stabilized 20-Year <br />UTILIZATION Year 1 Year 2 Year 3 Year 4 Cumulative <br />LEAGUE TEAMS <br />Basketball 10 12 14 18 342 <br />Volleyball 24 30 36 40 770 <br />Indoor Spring Sports 0 0 0 0 0 <br />Total 34 42 50 58 1,112 <br />LEAGUE GAMES <br />Basketball 80 96 112 144 2,736 <br />Volleyball 240 300 360 400 7,700 <br />Indoor Spring Sports 0 0 0 0 0 <br />Total 320 396 472 544 10,436 <br />TOURNAMENTS <br />Basketball 15 17 19 20 391 <br />Volleyball 9 11 13 16 305 <br />Indoor Spring Sports 0 0 0 0 0 <br />Total 24 28 32 36 696 <br />TOURNAMENT GAMES <br />Basketball 1,000 1,160 1,320 1,360 26,600 <br />Volleyball 360 504 576 672 12,864 <br />Indoor Spring Sports 0 0 0 0 0 <br />Total 1,360 1,664 1,896 2,032 39,464 <br />CAMPS & OTHER RENTALS <br />Basketball 60 72 84 84 1,644 <br />Volleyball 20 32 40 40 772 <br />Indoor Spring Sports 24 24 24 24 480 <br />Private Rentals/Practices/Drop-in 1,500 1,580 1,710 1,790 35,220 <br />Total 1,604 1,708 1,858 1,938 38,116 <br />6 <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 />COST /BENEFIT ANALYSIS <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 (just 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.