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