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Home My WebLink About01-09-2023 Council Minutes-:A->E ,,!! $!& -2*(-$)(,%!.!'( $(($& !-$$&$.3)()'$'*../ 3 :'%76+8' 7//#4; 41,'%641(+.' %101/+%'/1)4#2*+%!174+5/0#.;5+5 1%#. 21465#%+.+6; 722.;'/#0&0#.;5+5 ')+10#. 21465#%+.+6+'50#.;5+5 21465!1740#/'0652214670+6;0#.;5+5 37#6+%5#4-'60#.;5+5 722146/'0+6+'516'.'56#74#060#.;5+5 21465!174+5/#%+.+6;#5' 67&+'5 2'4#6+10#. 6#0&#4&5#0#)'/'06 64#6'); '/#0&+0#0%+#.41,'%6+105 %101/+%+5%#.#0&/2.1;/'06/2#%60#.;5+5 #4-'6+0&+0)5'%1//'0&#6+105 ,@<,:;065:0;4G<FG;86HEE8AGF<GH4G<BA4F<GC8EG4<AFGBFCBEGF<AH5?<A4A7G;8 E84G8EB?H@5HF@4E>8G"FG;8E84@4E>8GBCCBEGHA<GL9BE46B@C8G<G<I8LBHG;GE4I8?FCBEGF78I8?BC@8AG)EB=86G4A7<9FB J;4G6B@CBA8AGF4E8E86B@@8A787<A7BBE4A7BEBHG7BBE0;4G6B@C8G<G<I8BHG7BBE4A7<A7BBE946<?<G<8F8K<FG5BG;?B64??L4A7E8:<BA4??L!BJJ<??G;8)EB=86G<AG8E46GJ<G;G;86B@C8G<G<I8@4E>8G0;4G<FG;8I<45<?<GLB9G;8)EB=86GGBE8:H?4E?L6B@C8G89BE4A7;BFGE8:<BA4? FH5 E8:<BA4? BEA4G<BA4?GBHEA4@8AGF4A7BG;8E8I8AGFG;4GJ<??5E<A:I<F<GBEFGBFG4L 7<A8 4A7F;BC<AH5?<A0;4G<FG;8BCCBEGHA<GL9BEG;8)EB=86GGB466B@@B74G8E86E84G<BA4?A887F9BEH5?<A!BJJ<??G;<FLBHG;FCBEGF6B@C?8KC8E9BE@4A7J;4GJ<??<GF86BAB@<6<@C46GF580;4GI4?H8B9CH5?<68KC8A7<GHE8F4E8E4G<BA4?<M875L<@C46GF:8A8E4G875LG;8)EB=86G0;4G<FG;8E86B@@8A787)EB=86G4A7J;L<F<G6B@C8??<A: !%"5(3@:0:-;89B??BJ<A:,0(-4A4?LF<F78G4<?FG;8FGE8A:G; J84>A8FF8F BCCBEGHA<G<8F4A7G;E84GFE8?4G87GBG;8CEBCBF87LBHG;FCBEGF946<?<GL<AH5?<A (;@?/;9<81DC 5:0;;> ;A@0;;>/;9<;:1:@?@;?1>B1B->51@E;2?<;>@?!;/-82-/585@51?2;>>1/>1-@5;:-:0=A-85@E;28521!;:30A>-@5;:;2<8-E0-58E-:0?1-?;:-88EC ?E:@41@5/@A>28534@?%>5B-@1?1/@;><->@:1>?45<?'<;>@?(;A>5?9%46>B9DH4?<GL<A7BBE4A7BHG7BBE946<?<G<8FG;4G;4F?87GB786E84F<A:4A7?BFG5HF<A8FF%46>B9GHE94A7?<:;G87FC468FG;4GE8FGE<6GF6;87H?<A:%46>B978I8?BC@8AG4EBHA74EE88<8?7F(G;8ECEBCBF87 6B@C8G<A:946<?<G<8FJ<G;G;8B?H@5HF@4E>8G+8:<BA4?6B@C8G<G<BA9BEGBHEA4@8AGF4G8FG45?<F;87946<?<G<8F)E<I4G8<A7BBE946<?<G<8F<AA8<:;5BE<A:6<G<8FB@C8G<A:<AG8E8FGF58GJ88A6?H54A7E86E84G<BA4?HF4:8 $!"+((+2%*#'!4$! (%*!.+0/(%*!24.0(%**+/$(!1!-#!/$!%-./-!*#/$.* )%/%#/!.+)!+"/$!%-2!'*!..!.2%/$/$!,-+,+.! 4+0/$.,+-/.+),(!3/-+*#+(!#%+*(!)* !'0,,(4%/$%*+(0)0.-+&!/$.%*#-%/%(..)EBI<78G;86B@@HA<GLJ<G;468AGE4? ;<:; DH4?<GL946<?<GL9BE<A7BBE4A7BHG7BBEFCBEGF24A76?H5G84@F4E8<AA887B9477<G<BA4?6BHEG4A79<8?7G<@84A7;4I8588AE8FGE<6G875LG;8HF4:8B9?B64?F6;BB?FC468FE8:<BA4?946<?<GL<AB?H@5HF;4FG;8CBG8AG<4?GBE864CGHE878@4A7G;4G6HEE8AG?L?84I8FG;8@4E>8G9BEGBHEA4@8AGF4A7<A7H68GBHEA4@8AGI<F<G4G<BA9EB@J<G;<AG;8&<7J8FG2BHG;FCBEGF6B@C?8K8F;4I8F88A<A6E84F<A:6BFGF ?847<A:GBG;8A887B9CEB=86GC;4F<A:);4F<A:J<??;8?CJ<G;<A<G<4?6BFGF4A74??BJ9BEC8E9BE@4A688I4?H4G<BA 4FF<FG<A:<A<78AG<9L<A:?BA: G8E@BCCBEGHA<G<8F4FG;8@4E>8G6;4A:8FHEG;8E78I8?BC@8AGB94EE88<8?7FGB@4>8<G4E8:<BA4?FCBEGF;H5J<??E8DH<E8FHCCBEG<A:78I8?BC@8AG9BEE8G4<? 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B;881E.-88%4-?5:3C588418<C5@45:5@5-8/;?@?-:0-??5?@5:501:@52E5:38;:3@1>9;<<;>@A:5@51?-?@419->71@/4-:31? )8@59-@18E'%>1/;991:0?@A>2-:08534@109A8@5<A><;?125180?@;1D@1:0@41-B-58-.81@591;2<8-E@4>;A34;A@@41?1-?;:-:0@;<>;@1/@-3-5:?@@41/A>>1:@5??A1?C1-@41><>1?1:@?2;>?<;>@?-/@5B5@E5:A.85: (4145341?@<;@1:@5-82;>;A@0;;>E;A@4?<;>@?@;A>5?95:A.85:5?C5@45:25180?<;>@? :;>01>@;-@@>-/@>135;:-8 :-@5;:-8@;A>:-91:@?2;>;A@0;;>25180?<;>@?->>115180?:110?@;/;9<1@1C5@4@41:A9.1>;225180?2;A:0-@>135;:-8/;9<1@5@;>? +5@45:0;;>.-?71@.-88/;A>@? B;881E.-88/;A>@?A.85:C5884-B1@41-.585@E@;4;?@5:0;;>?<;>@?@;A>:-91:@?C45/45?/A>>1:@8E8-/75:35:@413>1-@1>;8A9.A?->1- Darree Fields Current Build OutFeature Unit TotalOutdoor ComponentsField SportsGrass Fields Fields 18Total Fields 18Diamond SportsBaseball/Softball Diamonds 7Miracle Field Diamonds 1Total Diamonds 8Source: Visit Dublin Darree Fields Redevelopment Detailed Recommendations Feature Unit Unit Size Max ParkingPhase I (High Priority)Outdoor Multi-Sport Artificial Turf Fields (Lighted) Fields 8 800Soccer Fields 8 --Softball/Baseball Diamonds 8 --Seating 800 --Grass SurfacesMulti-Sport Grass Fields 14 1,400Softball Diamonds 5 500Seating Seats 1,900 --Phase II (Future Priority)Basketball/Volleyball (Hardwood) Courts 9 720Seating Seats 250 --Total Parking 3,420Other Key Amenities: Building Needs:Concession/Café/Restaurant/Food Service Area Team/Changing RoomsPlay Area/Lounge Space Offices Performance/Physical Therapy Area Public RestroomsMeeting Rooms StorageLobby SpaceSource: HSP, Convergence Design!.$&! !)''!( .$)(-( $.!&( <3;0<976:,"<9-0,3+?(473,:+)4%)%6!0$!"1*0%+*(%05+"01."/,!//,+.0/+),(!4!/.+1* 0$!+1*0.5$2!!#1*0+%*+.,+.0! %)+* /* "%!( /,+.0/%*0$!/)!/,!*+. !.0+)4%)%6!0$!,+0!*0%("+.0+1.*)!*00%2%05%*1(%*!4%/0%*#/!(( %)+* /3+1( *!! 0+!+*2!.0! 0+/+!."%!( /5%*(1 %*#0$!%(%050+1/!0$!01.""%!( /"+./!((* /+"0((0$!"%!( /0$03+1( !.!)+2! *!.!,(! 3%0$0$!%(%050+1/!0$!01.""%!( // %)+* / 5+669(*030;@ ,*644,5+(;065: 1 - ##2.2'$0.)$"22'$(-#..0% "(+(27" -!$".-%(&30$# 1 1, ++ 0$- 5(2'0$20 "2 !+$1$ 2(-&2.".-4$022.1, ++ 0$- " / !+$.%'.12(-&".-"$021 -#+(4$$-2$02 (-,$-21'.51'$(27.%3!+(-91/30"' 1$.% ##(2(.- ++ -#2.$6/ -# 00$$($+#1./$-12'$#..0%.02'$/.2$-2( +2.#$4$+./ % "(+(27+(*$2'$/0$4(.31+7/0./.1$#0(#&$ 0*($+#'.31$!,)E8I<8J87G;8984F<5<?<GLFGH7LCE8C4E879BEG;8CEBCBF87E<7:8)4E><8?7;BHF84A7E86B:A<M8FG;8:4C<AG;8@4E>8G9BE4F@4??4E8A4J<G;464C46<GL58GJ88A 4A7 !,)SFE86B@@8A74G<BA9BE4A<A7BBEFCBEGF946<?<GLJ<G;<AH5?<A<FF<@<?4EGBG;8CEBCBF878?8@8AGFB9G;8E<7:8)4E><8?7;BHF8<AG8E@FB9AH@58EB9<A7BBE6BHEGF0;<?8G;87LA4@<66BA9<:HE4G<BAJBH?758@BE86BFG?L G;8I8AH8JBH?7;4I8G;8CBG8AG<4?GB;BFG4J<78EI4E<8GLB98I8AGF58LBA76BHEGFCBEGGBHEA4@8AGF 6:;<:05,::,*30505."6<95(4,5;!<**,::*5?5@A.85:<>;B5010@412;88;C5:3@;A>:-91:@?@4-@@41/5@E4-?8;?@5: -:0 $45;'@-@1A<';//1>(;A>:-91:@"-E H 8;?@0A1@;25180=A-85@E9;B10@;*;5/1;291>5/-%->75:5:/5::-@5G @1-9?&1?;8A@1';//1>(;A>:-91:@A:1 H 8;?@0A1@;25180-B-58-.585@E<>;<;?10:1C1B1:@;88135-@1>/41>E#-@5;:-84-9<5;:?45<?A8E H 8;?@0A1@;-B-58-.585@EG->/41>? >;;9:534@?5:<>1B5;A?/;9<1@5@5;:?417)*.; 616#.'%101/+%+/2#%6!-/>;??1(;A>:-91:@?A:1-:0A8EH 8;?@0A1@;-B-58-.585@E<>;<;?10:1C1B1:@?C5@4<>;61/@10@1-9? ;A@?501;28;/-89->71@)')8@59-@1>5?.11A3A?@ H 8;?@0A1@;25180-B-58-.585@EG@1-9? <1;<818-3;;@.-88A:1 A8E H 8;?@0A1@;25180/;:05@5;:?G@1-9?<8-E1>?A.85:4-?<>1B5;A?8E4;?@10@41?1@;A>:-91:@?.A@0A1@;25180=A-85@E-:0@418-/7;2@;@-825180?5:A.85:@;A>:-91:@;<1>-@;>?4-B1181/@10@;9;B1@415>1B1:@?@;;@41>/5@51?5:@41>135;: !;??;2@;A>:-91:@<8-E4-?>1?A8@10-:0C588/;:@5:A1@;>1?A8@5:8;?@>;;9:534@?-:0?<1:05:35:A.85:C45/4/-:.1-00>1??10@4>;A34@41%>;61/@I?122;>@?@;5:@>;0A/1-005@5;:-84534=A-85@E25180?-:0?A>2-/1?5:A.85: Dublin Middle School EnrollmentSchool Capacity 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2030Henry W. Karrer 964 802 795 770 775 730 700 657 682 670Eversole Run 950 809 830 964 1000 1083 1164 1291 1447 1513Willard Grizzell 881 658 701 687 701 713 731 743 727 697John Sells 862 722 730 748 721 700 671 675 680 667Ann Simpson Davis 898 860 838 856 832 827 788 779 789 779Middle School Total 4,555 3,851 3,894 4,025 4,029 4,053 4,054 4,145 4,325 4,326Source: Dublin School District<)3050++3,!*/663596334,5;961,*;065:(41>1->1/A>>1:@8E25B1<A.85/950081?/4;;8?5:@41A.85:5@E'/4;;85?@>5/@ 1@C11: -:0 1:>;8891:@5?<>;61/@10@;5:/>1-?12>;9@; <1>/1:@;2/-<-/5@E ?1:>;8891:@5:/>1-?1?-E;A@4?<;>@?/;9<81D5:A.85:4-?@41<;@1:@5-8@;;221>-005@5;:-8-@481@5/?<-/1@;?A<<;>@?/4;;8-@481@5/<>;3>-9? .7$6'#/5#0&7$.+0"176*6*.'6+%576+.+<'6*'5'5%*11.52#%'5(1424#%6+%'5#0&)#/'55'041../'06+0%4'#5'56*'#6*.'6+%52#%'5#65%*11.59+..0''&61$'76+.+<'&/14'1(6'0$;6*'5%*11.=5241)4#/5.'#8+0).'556+/'(1416*'414)#0+<#6+1056175'6*'+452#%'5#0&+0%4'#5+0)6*'%10564#+06510#8#+.#$.'%1746#0&(+'.&52#%'9+6*+07$.+0Dublin Middle School UtilizationSchool Capacity 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2030Henry W. Karrer 964 83% 82% 80% 80% 76% 73% 68% 71% 70%Eversole Run 950 85% 87% 101% 105% 114% 123% 136% 152% 159%Willard Grizzell 881 75% 80% 78% 80% 81% 83% 84% 83% 79%John Sells 862 84% 85% 87% 84% 81% 78% 78% 79% 77%Ann Simpson Davis 898 96% 93% 95% 93% 92% 88% 87% 88% 87%Middle School Total 4,555 85% 85% 88% 88% 89% 89% 91% 94% 94%Source: Dublin School District Dublin High School UtilizationSchool Capacity2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2030Coffman High School 2,000 95% 93% 95% 92% 93% 92% 91% 89% 87%Jerome High School 2,400 80% 83% 85% 91% 94% 101% 107% 110% 119%Scioto High School 1,750 78% 79% 79% 81% 80% 82% 82% 79% 80%High School Total 6,150 85% 85% 86% 88% 89% 92% 93% 93% 95%Source: Dublin School DistrictDublin High School EnrollmentSchool Capacity2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2030Coffman High School 2,000 1,909 1,863 1,893 1,846 1,860 1,843 1,810 1,777 1,741Jerome High School 2,400 1,930 1,989 2,037 2,178 2,250 2,418 2,579 2,651 2,857Scioto High School 1,750 1,371 1,391 1,390 1,413 1,407 1,442 1,441 1,388 1,396High School Total 6,150 5,210 5,243 5,320 5,437 5,517 5,703 5,830 5,816 5,994Source: Dublin School District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ublin Youth Athletics Summary of ProgramsSport/Program 2019 2020 202120222019 - 2022 Change Travel Baseball* - 191 198 198 3.5%Recreational Baseball 605 584 515 686 11.8%Fall Baseball 175 - 227 342 48.8%Select Softball* - 67 68 78 14.1%Recreational Softball 200 232 207 291 31.3%Boys Lacrosse 168 175 152 169 0.6%Boys Lacrosse (Fall)* - 102 119 88 -15.9%Girls Lacrosse 188 181 144 182 -3.3%Girls Lacrosse (Fall)* - 107 147 131 18.3%Boys Volleyball 22 17 - 63 65.1%Girls Volleyball 152 42 102 154 1.3%Recreational Basketball 1,508 - 1,555 1,789 15.7%Travel Basketball 157 - 84 110 -42.7%Total/Average3,175 1,698 3,518 4,28111.4%*2020 - 2022 ChangeSource: Dublin Youth AthleticsDublin Youth Athletics Summary of Tournament ParticipationTournament2019 2020 202120222019 - 2022 Change Memorial Baseball Tournament 117 - 92 115 -1.7%Girls Lacrosse Jamboree 41 0 26 34 -20.6%Holiday Basketball Tournament 41 35 0 27 -51.9%Total/Average199 35 118 176-24.7%Source: Dublin Youth Athletics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arree Fields - Dublin, OHJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 365,300 72% 79,500 52% 4.59Regional Distance - Between 25 and 75 miles 44,300 9% 21,200 14% 2.09Long Distance only - Over 75 miles 95,700 19% 53,200 35% 1.80Total Visits 505,300 100% 153,900 100% 3.28Source: Placer.aiHome Location of Visitors to Darree Fields (2021)Home Location of Visitors to Lou Berliner Sports Park (2021)Lou Berliner Sports Park - Columbus, OHJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 541,100 34% 110,400 27% 4.90Regional Distance - Between 25 and 75 miles 310,100 19% 78,400 19% 3.96Long Distance only - Over 75 miles 755,300 47%214,900 53% 3.51Total Visits 1,606,500 100% 403,700 100% 3.98Source: Placer.ai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egional Youth Sports Facility SupplyFacility Name LocationDistance from Dublin, OH (miles)Basketball Volleyb allIndoor T urf Fi el d Outdoor T urf Fi el d Outdoor Gr ass Field Diamon d s Action Sports Center Dayton, OH 70.2 - - - - - 8Blue Ash Sports Center Cincinnati, OH 96.7 - - - 2 - 11Voice of America Park West Chester Township, OH 102.0 - - - 2 22 -Cedar Point Sports Campus Sandusky, OH 108.0 10 18 - 8 - 8Ronnie Grandison Sports Academy Cincinnati, OH 102.0 6 8 - - - -SportONE Parkview Fieldhouse Fort Wayne, IN 142.0 6 8 - - - -Highlands Sports Complex Triadelphia, WV 152.0 6 6 1 1 - -Grand Park Sports Campus Westfield, IN 178.0 8 16 3 7 24 26Elizabethtown Sports Park Elizabethtown, KY 261.0 - - - 14 - 12Total/Average 134.7 36 56 4 34 46 65Source: Various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egend Indoor FacilityOutdoor Facility/ParkIndoor/Outdoor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I: (415@E;2&;A:0&;/75??A10 95885;:5:.;:0?2;>@41&;A:0&;/7'<;>@?1:@1>C45/4/;?@-@;@-8;2 95885;: (41.;:0?->1.15:3<-50.-/7A?5:3-@C;<1>/1:@5:/>1-?1@;@41/5@EJ?;@18$//A<-:/E(-D-:0@41>19-5:5:3/;?@;2@412-/585@EC-?/;B1>10.E@41/5@EJ?31:1>-82A:0 : $80'1@@81>?%->7A:01>C1:@--/>1 95885;:1D<-:?5;:<>;61/@@4-@-0010@41&;A:0&;/7"A8@5<A><;?1;9<81D -;8@4<A9HA7<A:@8G;B7FHF879BELBHG;FCBEGFCEB86GF4EBHA7G;86BHAGEL<A6?H78-4K"A6E8@8AG<A4A6<A: 6<GL:8A8E4?9HA7F C4E>F4A7E86E84G<BA9HA7F ;BG8?B66HC4A6LG4K4A7CH5?<6CE<I4G8C4EGA8EF;<CFJ<G;4CE<I4G878I8?BC8E4A7FHCCBEG9EB@G;86<GL-;89B??BJ<A:5H??8GFFH@@4E<M8G;89HA7<A:@8G;B7F9BE64F8FGH7L946<?<G<8F -*/.021.,/+$6);4F8BA8B9G;8CEB86G<A6?H787BI8E@<??<BA<A6<GL<A68AG<I8F@<??<BA<A<A9E4FGEH6GHE8<@CEBI8@8AGF4A7@<??<BA<A-"H8GBG;8CEB86GFFH668FF 4A8KC4AF<BAB9G;8946<?<GLJ4F4CCEBI87<A85EH4EL9BE@BE8@H?G<HF8GHE99<8?7F 4G;E88FGBEL:B?98AG8EG4<A@8AG946<?<GL E8FG4HE4AGF 54EF4A74;BG8?8GG8A7BE9;4F6B@@<GG87@<??<BA<A86BAB@<678I8?BC@8AG:E4AGF4A74L84E C8E68AG-"E854G8GBG;88KC4AF<BACEB86G.3-#."*$6 1"A G;8<GLB9BHA7B6>9HA7874@<??<BAE8ABI4G<BA4A78KC4AF<BAB9(?7,8GG?8EF)4E> J;<6;FC4E>G;86<GLF64@C4<:A4FG;8,CBEGF4C<G4?B9-8K4F"A -;8<GLB9BHA7B6><FFH87@<??<BA<A5BA7F9BEG;8BHA7B6>,CBEGF8AG8E J;<6;6BFG4GBG4?B9@<??<BA-;85BA7F4E858<A:C4<7546>HF<A:4GJBC8E68AG<A6E84F8GBG;86<GLF!BG8?(66HC4A6L-4K4A7G;8E8@4<A<A:6BFGB9G;8946<?<GLJ4F6BI8E875LG;86<GLF:8A8E4?9HA7(# ,$0(" --$0&7.,/ -7$"/+$6 -;8946<?<GL6BFGEBH:;?L@<??<BA4A7J4F9HA787G;EBH:;4CH5?<6CE<I4G8C4EGA8EF;<C-;86B@5<A879HA7<A:6B@8F9EB@@<??<BA<A5BA7FG;4GJ<??58C4<7546>G;EBH:;F4?8FG4K<A6E84F8F 4A477<G<BA4?@<??<BA<A5BA7FG;4GJ<??58C4<7546>G;EBH:;4A<A6E84F8B9;BG8?G4K @<??<BAB96BECBE4G8C?87:8F4A77BA4G<BAF-;8E8FGB9G;89HA7<A:J4F6BI8E875L:E4AGF ?B4AF 4A79HGHE8G4KE8I8AH8F.,,3-(27(012' ,/(.-$-2$0-;8946<?<GL6BFGEBH:;?L@<??<BA4A7<F9HA7875L4A<A6E84F8<A?B64?;BG8?G4K-;8BK<G<8F,CBEGF8I8?BC@8AG "A64FH5F<7<4ELB9G;8BK<G<8F/@4A4:8FG;8;BG8?G4K8F:8A8E4G875LG;8;4@C<BA8AG8E4A7BA4H4EG8E?L54F<F 4C8E68AG4:8B9G;8;BG8?G4K8F4E8787<64G87GBC4L<A:B995BA7FHF87GB9HA7G;8CEB86G(:,;<+@<5+05.,;6+:,90, Darree Fields Redevelopment Detailed Recommendations Feature Unit Unit Size Max ParkingPhase I (High Priority)Outdoor Multi-Sport Artificial Turf Fields (Lighted) Fields 8 800Soccer Fields 8 --Softball/Baseball Diamonds 8 --Seating 800 --Grass SurfacesMulti-Sport Grass Fields 14 1,400Softball Diamonds 5 500Seating Seats 1,900 --Phase II (Future Priority)Basketball/Volleyball (Hardwood) Courts 9 720Seating Seats 250 --Total Parking 3,420Other Key Amenities: Building Needs:Concession/Café/Restaurant/Food Service Area Team/Changing RoomsPlay Area/Lounge Space Offices Performance/Physical Therapy Area Public RestroomsMeeting Rooms StorageLobby SpaceSource: HSP, Convergence Design!.$&! !)''!( .$)(-( $.!&( Sports Complex Projection & ProformaYr 1 Yr 2 Yr 3 Yr 4 Yr 5 Yr 6 Yr 7 Yr 8 Yr 9 Yr 10 Yr 20 Yr 30Revenue (000s)Rental Revenue 1,068$ 1,211$ 2,068$ 2,236$ 2,441$ 2,536$ 2,634$ 2,713$ 2,794$ 2,878$ 3,868$ 5,199$ Net Concessions/Catering30%147$ 171$ 291$ 327$ 374$ 395$ 417$ 427$ 437$ 448$ 575$ 745$ Advertising & Sponsorship (net)$5050$ 52$ 53$ 55$ 56$ 58$ 60$ 61$ 63$ 65$ 88$ 118$ Other3%38$ 43$ 72$ 79$ 86$ 90$ 93$ 96$ 99$ 102$ 136$ 182$ Total 1,303$ 1,476$ 2,484$ 2,697$ 2,957$ 3,078$ 3,204$ 3,298$ 3,394$ 3,493$ 4,666$ 6,243$ Expenses (000s)Salaries, Wages & Benefits 759$ 782$ 1,267$ 1,305$ 1,344$ 1,384$ 1,426$ 1,469$ 1,513$ 1,558$ 2,094$ 2,814$ General & Admin$5050$ 52$ 78$ 80$ 81$ 83$ 85$ 86$ 88$ 90$ 113$ 143$ Utilities$250250$ 258$ 615$ 623$ 631$ 640$ 649$ 657$ 667$ 676$ 788$ 939$ Sales & Marketing 3%39$ 44$ 75$ 81$ 89$ 92$ 96$ 99$ 102$ 105$ 140$ 187$ Repairs & Maintenance$120120$ 124$ 277$ 281$ 285$ 289$ 293$ 298$ 302$ 307$ 360$ 433$ Insurance3%32$ 37$ 66$ 73$ 82$ 88$ 94$ 100$ 106$ 113$ 203$ 368$ Advertising & Other$5050$ 52$ 73$ 75$ 76$ 78$ 80$ 81$ 83$ 85$ 108$ 138$ Management Fee (% of Revenue)8.50%111$ 125$ 211$ 229$ 251$ 262$ 272$ 280$ 288$ 297$ 397$ 531$ Reserves5.0%65$ 74$ 124$ 135$ 148$ 154$ 160$ 165$ 170$ 175$ 233$ 312$ Total 1,476$ 1,547$ 2,786$ 2,882$ 2,988$ 3,070$ 3,155$ 3,236$ 3,319$ 3,405$ 4,437$ 5,864$ Net Operating Income (172)$ (71)$ (302)$ (185)$ (32)$ 8$ 49$ 62$ 75$ 88$ 230$ 379$ Source: Hunden Strategic Partners96694(!,)CEB86GFG;4GG;8)EB86GJ<??BC8E4G84G4?BFFB9 <A84E0;8AG;8<A7BBE946<?<GLBC8AF<A84E !,)CEB86GFG;8)EB86GJ<??BC8E4G84G4?BFFB9 L84E !,)CEB86GFG;8)EB86GGBBC8E4G84G4CEB9<G(I8EG<@8 FCBEGF6B@C?8K8F78I8?BC4 6BAF<FG8AG4A7FG45?8GBHEA4@8AG@B78? ?847<A:GB<A6E84F<A:BC8E4G<A:@4E:<AF-;8@BFGE8I8AH8<F8KC86G87GB6B@89EB@FC468E8AG4?F 9B??BJ875LA8G6BA68FF<BAF64G8E<A:E8I8AH8F-;88KC8AF8FF;BJA<A5?H8E89?86GG;88KC8AF8FCEB86G874GG;8BC8A<A:B9G;8BHG7BBE6B@CBA8AGFB9G;8)EB86G"A84E 8A8E4?4A747@<A<FGE4G<I88KC8AF8F4E8CEB86G87GB<A6E84F85L HG<?<G<8F4E8CEB86G87GB<A6E84F85L E8C4<EF4A7@4<AG8A4A684E8CEB86G87GB<A6E84F85L 4A747I8EG<F<A:4A7BG;8E<F8KC86G87GB<A6E84F85L 4??8KC8AF8F4E847HFG879BE <A9?4G<BA Impact Inputs & ProjectionsYr 1 Yr 2 Yr 3 Yr 4 Yr 5 Yr 6 Yr 7 Yr 8 Yr 9 Yr 10 Yr 20 Yr 30Total Room Nights GeneratedSoccer Tournaments 26,147 29,416 32,684 35,953 39,221 39,221 39,221 39,221 39,221 39,221 39,221 39,221 Softball Tournaments 2,814 3,752 4,689 5,627 6,565 6,565 6,565 6,565 6,565 6,565 6,565 6,565 Baseball Tournaments 2,814 3,752 4,689 5,627 6,565 6,565 6,565 6,565 6,565 6,565 6,565 6,565 Lacrosse Tournaments 1,112 1,112 1,667 1,667 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 Basketball Tournaments - - 5,175 6,038 6,900 7,763 8,625 8,625 8,625 8,625 8,625 8,625 Volleyball Tournaments - - 7,763 9,056 10,350 11,644 12,938 12,938 12,938 12,938 12,938 12,938 Wrestling Meets - - 480 480 960 960 960 960 960 960 960 960 Cheer/Dance - - 326 326 651 651 651 651 651 651 651 651 Pickle Ball - - 113 141 169 169 169 169 169 169 169 169 Banquets/Special Events - - 92 108 123 138 154 154 154 154 154 154 Total 32,886 38,031 57,678 65,022 73,728 75,899 78,071 78,071 78,071 78,071 78,071 78,071 Source: Hunden Strategic Partners 6640.;:"A84E !,)CEB86GFG;8)EB86GGB:8A8E4G8BI8E EBB@A<:;GF(A68G;8<A7BBE946<?<GL<FBC8A87<A84E !,)CEB86GFG;8)EB86GGB:8A8E4G8BI8E EBB@A<:;GFCBAFG45<?<M4G<BAB9G;8)EB86G<A84E G;8)EB86G<FCEB86G87GB:8A8E4G8BI8E 4AAH4?EBB@A<:;GFCBAFG45<?<M4G<BA G;8@4BE<GLB9EBB@A<:;GF4E8CEB86G87GB58:8A8E4G875LFB668EGBHEA4@8AGF IB??8L54??GBHEA4@8AGF4A754F>8G54??GBHEA4@8AGF Direct Net New/Recaptured Spending to Dublin (000s) - Sports Complex Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 20 Year 30 TotalFood & Beverage 5,683$ 6,760$ 10,953$ 12,722$ 14,887$ 15,835$ 16,826$ 17,331$ 17,851$ 18,386$ 24,709$ 33,207$ 646,095$ Lodging 1,943$ 2,315$ 3,616$ 4,199$ 4,903$ 5,199$ 5,508$ 5,674$ 5,844$ 6,019$ 8,089$ 10,871$ 211,813$ Retail 2,966$ 3,529$ 5,723$ 6,648$ 7,779$ 8,275$ 8,794$ 9,058$ 9,330$ 9,609$ 12,914$ 17,356$ 337,669$ Transportation 4,527$ 5,385$ 8,698$ 10,101$ 11,820$ 12,569$ 13,352$ 13,753$ 14,165$ 14,590$ 19,608$ 26,351$ 512,764$ Other 2,654$ 3,157$ 5,107$ 5,930$ 6,940$ 7,380$ 7,841$ 8,076$ 8,319$ 8,568$ 11,515$ 15,475$ 301,115$ Total 17,774$ 21,145$ 34,097$ 39,600$ 46,330$ 49,259$ 52,322$ 53,891$ 55,508$ 57,173$ 76,836$ 103,261$ 2,009,456$ Source: Hunden Strategic PartnersDirect, Indirect & Induced Spending to the Dublin (000s) - Sports Complex Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 20 Year 30 TotalDirect 17,774$ 21,145$ 34,097$ 39,600$ 46,330$ 49,259$ 52,322$ 53,891$ 55,508$ 57,173$ 76,836$ 103,261$ 2,009,456$ Indirect 6,890$ 8,196$ 13,217$ 15,350$ 17,959$ 19,094$ 20,281$ 20,890$ 21,516$ 22,162$ 29,784$ 40,027$ 778,913$ Induced 3,764$ 4,477$ 7,226$ 8,392$ 9,819$ 10,441$ 11,091$ 11,423$ 11,766$ 12,119$ 16,287$ 21,889$ 425,935$ Total 28,427$ 33,819$ 54,541$ 63,342$ 74,108$ 78,794$ 83,694$ 86,204$ 88,791$ 91,454$ 122,907$ 165,177$ 3,214,304$ Source: Hunden Strategic Partners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onstruction Impacts - Outdoor Sports Complex Development Cost (millions)Labor (60%) $39,780Materials (40%) $26,520Total $66,300% Labor in Dublin 2%% Materials in Dublin 2%Taxes Generated (000s)Income Tax - City (2.0%) $16Job-Years From Construction 11Source: Hunden Strategic Partners30-Yr. Summary of Impacts - Sports Complex Net New Spending (millions)Direct $2,009Indirect $779Induced $426Total $3,214 Net New Earnings (millions)From Direct $935From Indirect $279From Induced $181Total $1,394 Net New FTE Jobs ActualFrom Direct 518From Indirect 209From Induced 113Total 841Capturable City Taxes (millions)Income Tax - City (2.0%) $27.9Hotel Tax - City (6.0%) $12.7Total $40.6 Capturable Local Total $40.6Constuction Impact $0.03Total$40.6Source: Hunden Strategic Partners !<44(9@6-47(*;:(I8E L84EFG;8)EB=86G<F8KC86G87GB:8A8E4G8@BE8G;4A5<??<BA<AA8GA8JFC8A7<A: 5<??<BA<AA8GA8J84EA<A:F4A7A8GA8J9H?? G<@88DH<I4?8AG=B5F(I8E L84EF G;8<GLB9H5?<AJ<??8KC8E<8A684A477<G<BA4? @<??<BA<A<A6B@8G4K4A7;BG8?466B@@B74G<BAFG4K!,)4FFH@87G;4GGJBC8E68AGB9G;8CEB=86GFGBG4??45BE4A7@4G8E<4?FJBH?758FBHE6879EB@J<G;<AH5?<AConstruction Impacts - Indoor Sports Complex Development Cost (millions)Labor (60%) $44,460Materials (40%) $29,640Total $74,100% Labor in Dublin 2%% Materials in Dublin 2%Taxes Generated (000s)Income Tax - City (2.0%) $18Job-Years From Construction 12Source: Hunden Strategic Partners 961,*;6:;:;04(;,:BAI8E:8A688F<:ACEBI<7878FG<@4G876BAFGEH6G<BA6BFGF9BEG;8)EB=86G);4F8"<A6?H78FG;8<AFG4??4G<BAB9@H?G<CHECBF8GHE99<8?7F G;8E8ABI4G<BAB94??:E4FF9<8?7F4A77<4@BA7F A8JC4E><A:<A9E4FGEH6GHE8 A8JE8FGEBB@F4A76BA68FF<BAF F<G8JBE>4A7?4A7F64C<A:);4F8""<A6?H78FG;86BAFGEH6G<BAB9G;8<A7BBE8I8AG946<?<GL77<G<BA4??L 6BFGF4E8CEBI<7879BEG;8BCG<BA<A);4F8""GB<A6?H78G;8E8GE46G45?8F84G<A:J<G;<AG;8<A7BBE8I8AG946<?<GLDarree Fields Redevelopment Project Costs Phase I Item Description Const. Costs Soft Costs Total Project CostsMultipurpose Artificial Turf Field 26,613,120$ 6,121,018$ 32,700,000$ Softball Grass Field (new) 716,920$ 164,892$ 900,000$ Soccer Grass Field (new) 18,075,000$ 4,157,250$ 22,200,000$ Parking (new) 5,122,500$ 1,178,175$ 6,300,000$ New Restrooms & Concessions 1,359,000$ 312,570$ 1,700,000$ Misc. Sitework & Landscaping 2,000,000$ 460,000$ 2,500,000$ Phase I Total 53,886,540$ 12,393,905$ 66,300,000$ Phase IIEvent Space 25,920,000$ 5,961,600$ 31,900,000$ Circulation & Support 28,512,000$ 6,557,760$ 35,100,000$ Phase II Total 54,432,000$ 12,519,360$ 67,000,000$ Project Total (Phase I & Phase II) 108,318,540$ 24,913,265$ 133,300,000$ Retractable Seating Option 5,805,000$ 1,335,150$ 7,100,000$ Total Indoor with Retractable Seats 60,237,000$ 13,854,510$ 74,100,000$ Source: Convergence Design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arree Fields - Dublin, OHJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 365,300 72% 79,500 52% 4.59Regional Distance - Between 25 and 75 miles 44,300 9% 21,200 14% 2.09Long Distance only - Over 75 miles 95,700 19% 53,200 35% 1.80Total Visits 505,300 100% 153,900 100% 3.28Source: Placer.ai4EE88<8?7F5HF<8FGJ88>8A7<A B66HEE87<A&4L J;8AH5?<A;BFG87G;8(;<B,G4G8HC<A4?F"A A84E?L C8E68AGB9I<F<G4G<BA64@89EB@58LBA7@<?8F 5HGG;8@4CF;BJFG;4G@BFGB9G;<FI<F<G4G<BA64@89EB@J<G;<AG;8FG4G8(99,,0,:0:0;(;06Home Location of Visitors to Darree Fields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stimated Drive-Time Statistics from Dublin, OH (2022)1-Hour 3-Hour 5-HourPopulation 2,462,687 16,921,914 36,338,483Households 974,294 6,882,081 14,730,530Median Household Income $70,860 $62,488 $62,167Median Home Value $232,954 $188,818 $190,152Median Age 37.7 40.2 40.6Source: ESRI3090=,0,(9,(3:0:;8A8I4?H4G<A:G;8CBG8AG<4?9BE4LBHG;FCBEGF6B@C?8K 86BAB@<64A778@B:E4C;<64GGE<5HG8F4E88I4?H4G87J<G;<ABA8 G;E88 4A79<I8 ;BHE7E<I8G<@8FGB:4H:8G;8CBG8AG<4?GB4GGE46GI<F<G4G<BAGBG;8946<?<GLH5?<A<F?B64G87<A68AGE4?(;8GFFH6;4FB?H@5HF ?8I8?4A7 <A6<AA4G< "A7<4A4CB?<F 4A7)<GGF5HE:;-;8CBCH?4G<BAJ<G;<A49<I8 ;BHE7E<I8G<@8B9H5?<A<FBI8E@<??<BA CEBI<7<A:G;8)EB=86GJ<G;4F<:A<9<64AGCBG8AG<4?I<F<G4G<BA54F8 Percent Change2010 2020 2022 2027 Projected2010 - 2020United States 308,745,538 331,449,281 335,707,897 339,902,796 7.4%Ohio 11,536,504 11,799,448 11,820,906 11,829,083 2.3%Columbus 2,397,842 2,624,142 2,668,731 2,720,593 9.4%Franklin County 1,163,414 1,323,807 1,354,579 1,383,219 13.8%Dublin 41,554 49,328 50,501 51,474 18.7%Source: U.S. Census BureauPopulation and Growth Rates,,69(0*(0:0*:A.85:?<;<A8-@5;:4-?5:/>1-?102>;9 @; -:05?<>;61/@10@;/;:@5:A1@;0;?;@4>;A34 1@C11: -:0 >-:785:;A:@E-:0A.85:?-C <1>/1:@-:0 <1>/1:@3>;C@45:<;<A8-@5;:>1?<1/@5B18E >;C@45:@41:;>@4C1?@;8A9.A?91@>;->1-5:05/-@1?@4101?5>1@;85B15:@41->1-2;>>1?501:@?/A>>1:@8E5:@4191@>;-:0:1C/;91>?@;@41->1- ?<;<A8-@5;:/;:@5:A1?@;5:/>1-?1-005@5;:-8/;99A:5@E-??1@?5:@41A.85:->1-C588:110@;.15:@>;0A/10@;?A<<;>@019-:02;>E;A@4?<;>@?<->@5/5<-@5;: ;9<->10@;>-:785:;A:@EA.85:I?9105-:4;91B-8A19105-:4;A?14;805:/;91-:0<1>?;:?<1>4;A?14;80->145341>?A331?@5:3@4-@C5@45:@41/;A:@EA.85:>1?501:@?->19;>185718E@;4-B105?<;?-.815:/;91@;?<1:0;:E;A@4?<;>@?-:04-B18->31>2-95851?@4-@C;A80:110-//1??@;E;A@4?<;>@?2-/585@51? +5@45:>-:785:;A:@EA.85:4-?@41<;@1:@5-8@;.1-?@>;:38;/-@5;:2;>-:1C2-/585@E CategoryUnited States Ohio Franklin County Dublin Homeownership rate, 2020 64.4% 66.3% 53.6% 75.8%Median value of owner-occupied housing units, 2016-20 $229,800 $151,400 $185,900 $394,500 Persons per household, 2016-20 2.60 2.41 2.46 2.83Median household income, 2016-20 $64,994 $58,116 $62,352 $138,372 Persons below poverty level, percent 11.6% 12.6% 15.4% 2.4%Total employment, 2020 134,163,349 4,978,720 672,835 ---Total employment, percent change, 2019-2020 0.9% 1.3% 0.4% ---Source: U.S. Census BureauIncome, Spending and Other Demographic Data (9,9,(96>9,+:(419-<?.18;C588A?@>-@1@41<>;61/@10-::A-8<;<A8-@5;:3>;C@4>-@12>;9 @; -:0@41 9105-:4;A?14;805:/;91.E.8;/75:@41A.85:->1- A.85:I?3>;C@45?>18-@5B18E?@-3:-:@4;C1B1>@41>15??@>;:33>;C@4:1->@41%>;61/@?5@141-05:3:;>@4C1?@-8;:3>;A@1@;"->E?B5881-:05::;>@41>:;8A9.A?5:@;18-C->1/>1-@5:39;>1019-:02;>?<;>@?2-/585@51?:1->@41%>;61/@?5@1 A.85:-:0;@41>/5@51?:;>@4;2;8A9.A?4-B145349105-:4;A?14;805:/;91?5:05/-@5:3@41-.585@E@;?A<<;>@4534211?-??;/5-@10C5@4/;9<1@5@5B1E;A@4?<;>@?<>;3>-9? ! %*+0.!$+( *+)!+,0(/%+*-+2/$LegendLess than 0.4%0.4% - 1.3%1.3% - 2.4%2.4% - 4.5%4.5% and Above%0!%0!Legend$0 - $43,999$44,000 - $69,999$70,000 - $97,999$98,000 - $142,999$143,000 + 36,-;8?4E:8FG<A7HFGE<8F5L8@C?BL@8AG<AH5?<A4E8FG4G84A7?B64?:BI8EA@8AG4A7;84?G;64E8G4G84A7?B64?:BI8EA@8AGFE8CE8F8AGBI8EC8E68AGB9G;8JBE>9BE68-;8H5?<A4E84<FFC86<9<64??L>ABJA9BE58<A:G;8!847DH4EG8EF9BEF8I8E4?BEGHA86B@C4A<8FFH6;4F4E7<A4?!84?G;4A78A7LF-;8CBG8AG<4?9BE477<G<BA4?!@BI8FGBH5?<AJ<??;8?C<A6E84F88@C?BL@8AG4A7477<G<BA4?B99<68FHCC?L<AG;8@4E>8GDublin Top Employers - 2021Company NameNumber of EmployeesCardinal Health 4,800OhioHealth and Dublin Methodist Hospital 2,000Dublin City Schools 1,951Sedgwick 1,622IGS 1,000Fiserv Corporation 800OCLC 738The Wendy's Company 738Univar Solutions 550Express Scripts 500United Healthcare 450LabCorp 430City of Dublin 393Source: Dublin Chamber of Commerce Description Employees Percentage of TotalTotal employment (number of jobs) 957,592 100%By type Wage and salary employment 790,335 82.53% Proprietors employment 167,257 17.47%By industry-- Farm employment 5670.06% Nonfarm employment957,02599.94% Private nonfarm employment815,167 85.13% Health care and social assistance 123,377 12.88% Retail trade 74,289 7.76% Finance and insurance 71,873 7.51% Professional, scientific, and technical services 71,278 7.44% Transportation and warehousing 70,834 7.40% Administrative and support and waste management and remediation services 66,361 6.93% Accommodation and food services 55,759 5.82% Other services (except government and government enterprises) 44,809 4.68% Construction 42,139 4.40% Real estate and rental and leasing 40,210 4.20% Manufacturing 38,241 3.99% Wholesale trade 33,248 3.47% Management of companies and enterprises 26,394 2.76% Educational services 18,916 1.98% Information 16,801 1.75% Arts, entertainment, and recreation 15,799 1.65% Utilities 3,703 0.39% Mining, quarrying, and oil and gas extraction 681 0.07% Forestry, fishing, and related activities 455 0.05% Government and government enterprises 141,858 14.81% State and local 124,569 13.01% State government 70,969 7.41% Local government 53,600 5.60% Federal civilian 13,649 1.43% Military 3,640 0.38%Source: Bureau of Economic Analysis, Hunden Strategic PartnersFranklin County, OH Employment by Industry - 2020 +<*(;065-;8H5?<A4E84<F;B@8GB4AH@58EB946478@<6<AFG<GHG<BAF J<G;-;8(;<B,G4G8.A<I8EF<GL &4<A4@CHF58<A:?8FFG;4A @<?8F4J4L7H64G<BA?8I8?F<AH5?<A4E8@H6;;<:;8EG;4AFG4G84A7A4G<BA4?4I8E4:8FJ<G;C8E68AGB9E8F<78AGFB5G4<A<A:46B??8:878:E882BHG;FCBEGF946<?<G<8F4E8B9G8AFHCCBEG875L6B??8:8FGH78AGFG;EBH:;E898E88<A: 499BE745?86B46;<A:EB?8F4A7IB?HAG88E<A:899BEGF0<G;4FGEBA:6B??8:<4G8CE8F8A68<AG;8FHEEBHA7<A:4E84 H5?<A;4F4FGEBA:54F8B9CBG8AG<4?8@C?BL88F9BEG;8)EB=86GInstitutionLocationDistance from DublinHighest Degree Offered EnrollmentPontifical College Josephinum Columbus 2.6 miles Masters 150 Ohio State University-Main Campus Columbus 9.3 miles Doctorate 61,677 Otterbein University Westerville 10.1 miles Doctorate 2,605 Methodist Theological School in Ohio Delaware 11.8 miles Doctorate 126 Ohio Wesleyan University Delaware 11.8 miles Bachelor 1,339 Mount Carmel College of Nursing Columbus 12.1 miles Doctorate 732 Ohio Dominican University Columbus 12.2 miles Masters 1,335 Columbus College of Art and Design Columbus 12.2 miles Masters 1,000 Columbus State Community College Columbus 12.2 miles Associate 25,102 Franklin University Columbus 12.2 miles Doctorate 6,815 Capital University Columbus 14.6 miles Doctorate 2,820 Rosedale Bible College Irwin 19.0 miles Associate 77 Valor Christian College Canal Winchester 26.3 miles Bachelor 308 Denison University Granville 30.5 miles Bachelor 2,321 Marion Technical College Marion 31.9 miles Associate 2,662 Ohio State University-Marion Campus Marion 31.9 miles Bachelor 1,047 Mount Vernon Nazarene University Mount Vernon 37.0 miles Masters 2,064 Ohio Christian University Circleville 37.6 miles Masters 1,900 Ohio University-Lancaster Campus Lancaster 38.7 miles Bachelor 2,125 Central Ohio Technical College Newark 39.3 miles Associate 2,636 Ohio State University-Newark Campus Newark 39.3 miles Bachelor 2,730 Wittenberg University Springfield 41.6 miles Masters 1,326 Kenyon College Gambier 42.4 miles Bachelor 1,875 Clark State College Springfield 42.5 miles Bachelor 5,042 Cedarville University Cedarville 45.0 miles Doctorate 4,643 North Central State College Mansfield 47.2 miles Bachelor 2,582 Antioch College Yellow Springs 48.0 miles Bachelor 133 Antioch University Yellow Springs 48.0 miles Doctorate 477 Total137,649Source: National Center for Education StatisticsDublin Colleges & Universities (Within 50 miles)Educational Attainment - 2021Population Age 25+ United States Ohio Franklin CountyDublin Did Not Complete High School 11.5% 9.8% 9.0% 2.6%Completed High School 26.7% 33.3% 24.8% 7.3%Some College 20.3% 20.5% 19.9% 10.9%Completed Associate Degree 8.6% 8.6% 7.0% 4.0%Completed Bachelor Degree 20.2% 17.3% 24.8% 43.2%Completed Graduate Degree 12.7% 10.5% 14.5% 32.0%Source: U.S. Census Bureau Dublin ESRI Tapestry SegmentationRankSegment Median AgeMedian Household Income Percentage1 Professional Pride (1B) 40.8 $138,100 31.2%2 Enterprising Professionals (2D) 35.3 $86,600 29.0%3 Top Tier (1A) 47.3 $173,200 8.5%4 Old and Newcomers (8F) 39.4 $44,900 7.7%5 Urban Chic (2A) 43.3 $109,400 7.3%Average / Total 41.2 $110,440 83.7%Source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ublin Most Visited Attractions - 2021Rank NameDistance from Site (Miles)2021 Customers2021 Visitation Avg. Visits Per Customer Type of Attraction1 Bridge Park 6.3 688,800 1,900,000 2.87 Entertainment District2 Columbus Zoo 8.7 985,200 1,400,000 1.40 Zoo3 Downtown Dublin Center 4.4 280,100 579,700 2.12 Park4 Chiller Dublin 1.0 94,200437,600 4.66 Ice Rink5 Urban Air Trampoline and Adventure Park 1.6 96,600 158,000 1.68 Amusement ParkVisitation numbers are estimates based off of geo-fencing dataSource: Various Bridge Park - Dublin, OHJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 1,500,000 76% 416,100 60% 3.60Regional Distance - Between 25 and 75 miles 118,700 6% 68,200 10% 1.74Long Distance only - Over 75 miles 362,000 18%204,400 30% 1.77Total Visits 1,980,700 100% 688,700 100% 2.88Source: Placer.ai90+.,(92 8B98A6<A:74G46B??86G879EB@)?468E4< F;BJFG;4G4CCEBK<@4G8?LG;E88 9BHEG;FB9I<F<GBEF64@89EB@G;8?B64?4E84<A J;<?845BHG C8E68AG6B@89EB@BI8E@<?8F4J4LE<7:8)4E>;4F4FGEBA:CH??9EB@?BA:7<FG4A68I<F<GBEF J<G;4@4=BE<GL6B@<A:9EB@<A6<AA4G< ?8I8?4A74A7)<GGF5HE:;J;<?8E846;<A:4F94E4F&<AA84CB?<F 4??4F4A7G?4AG4 Columbus Zoo - Powell, OHJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 556,900 40% 310,900 32% 1.79Regional Distance - Between 25 and 75 miles 368,600 26% 279,500 28% 1.32Long Distance only - Over 75 miles 480,400 34%394,800 40% 1.22Total Visits 1,405,900 100% 985,200 100% 1.43Source: Placer.ai63<4<:66 8B98A6<A:74G46B??86G879EB@)?468E4< F;BJFG;4G4CCEBK<@4G8?LC8E68AGB9HA<H8I<F<GBEF64@89EB@G;8?B64?4E84<A J;<?84F<M845?8 C8E68AG6B@89EB@BI8E@<?8F4J4L-;8B?H@5HFBB;4F4FGEBA:CH??9EB@?BA:7<FG4A68I<F<GBEF J<G;4@4=BE<GL6B@<A:9EB@G;8?8I8?4A7 <A6<AA4G< 4A7)<GGF5HE:;4E84F 64(5(9290:,:;0=(3 8B98A6<A:74G46B??86G879EB@)?468E4< F;BJFG;84AAH4?E8:<BA4?7E4JB9G;8A4G<BA4??LE86B:A<M87"E<F;8FG<I4?-;898FG<I4?;4F4FGEBA:CH??9EB@?BA:7<FG4A68I<F<GBEF J<G;4@4=BE<GL6B@<A:9EB@G;8?8I8?4A7 <A6<AA4G< ;<64:B 4A7)<GGF5HE:;4E84F H5?<AF?B64G<BA<A68AGE4?(;<B6E84G8F4A<784?@88G<A:FC4689BELBHG;FCBEGF6BAA86G<A:G;8FHEEBHA7<A:6<G<8FFH6;4F?8I8?4A7 -B?87B <A6<AA4G< "A7<4A4CB?<F 4A7)<GGF5HE:;H5?<AF:EBJ<A:CBCH?4G<BA ;<:;<A6B@8F 4A7?4E:84I8E4:894@<?LF<M8FJ<??6B@C?<@8AG4A8JLBHG;FCBEGF946<?<GLJ<G;?BGFB9HF8EFH5?<AFE846;45?8CBCH?4G<BAJ<G;<A4 ;BHE7E<I8<FBI8E@<??<BAC8BC?8-;<FJ<??CEBI<78G;8)EB=86GJ<G;4F<:A<9<64AGCBG8AG<4?I<F<G4G<BA54F84A7G;845<?<GLGB;BFGA4G<BA4?LBHG;FCBEGF-BHEA4@8AGFH5?<AF8@C;4F<FBA86BAB@<678I8?BC@8AGJ<??4FF<FG<A:EBJ<A:G;86<GLF6BECBE4G8CE8F8A684A7GBHE<F@4GGE46G<BAF4730*(;065: #&% #! #%$#%)$$/$!-,+-/.(4 -!.0(/%,0-,+.!/-+*# )!*%/%!.(4%*#0-"!.(*030;@"9,5+:(5+!;(5+(9+:BHG;FCBEGF946<?<G<8F;4I8586B@87LA4@<64FF8GFG;4GA887GB@88GG;89B??BJ<A:6E<G8E<4GB@4K<@<M8E8I8AH8F HG<?<M4G<BA 4A7899<6<8A6L+41@41>5@.1-:5:0;;>;>;A@0;;>2-/585@E9A8@5<A><;?1A?-315?.1/;95:3-:1/1??5@E-@-882-/585@51? @5?59<;>@-:@2;>2-/585@E01B18;<1>?-:0/5@51?@;85?@1:-:0A:01>?@-:0-88<;@1:@5-8A?1>3>;A<?@;/-<@A>1-?9A/4A?-31;A@;2-<;@1:@5-82-/585@E-?<;??5.81 @5?/;99;:@;?112-/585@51?C5@41-?58E/4-:31-.8185:1?;B1>8-<<5:325180??501@>-5:5:3->1-?<1>5<41>-80E:-95/?<-/1?-:0;@41>?9-8821-@A>1?@4-@/-:181B-@1-2-/585@E@;@41:1D@81B18 -/585@51?4-B1/;:@5:A10@;A<@415>3-91C5@4/>1-@5B1;:?5@1-91:5@51?2;>.;@4<8-E1>?-:0?<1/@-@;>?/;92;>@-.81B51C5:3->1-?45341>1:0/;:/1??5;:?;>>1?@-A>-:@?<8-E->1-?2;>/4580>1:@>-5:5:3?<-/1??7-@1<->7?1:@1>@-5:91:@?<-/1?-:09A/49;>1 ?@>;:395D;2;22?5@1-91:5@51?5:/8A05:32;;0-:0.1B1>-313>;/1>E?@;>1?>1?@-A>-:@?4;@18?-:01:@1>@-5:91:@-@@>-/@5;:?5?/>5@5/-8@;@41B5-.585@E;2E;A@4?<;>@?B1:A1? (;A>:-91:@/-85.1>2-/585@51?-/>;??@41/;A:@>E->1/;:@5:A-88E181B-@5:3@41?@-:0->0C41:5@/;91?@;<8-E5:3?A>2-/1? +41@41>5@.1-95D@A>1;2->@525/5-8@A>2-:03>-??2A88E->@525/5-8;>@415:@>;0A/@5;:;2;:1/4-9<5;:?45<->@525/5-825180@41?1;<@5;:?5:/>1-?1@41@;A>:-91:@<A88@;-2-/585@EC4581.1:125@5:3@418;/-8>1?501:@? (41?-91/-:.1?-502;>5:0;;>2-/585@51?C45/49A?@4-B1-01=A-@18E?5F10/;A>@?1:;A34?<-/1.1@C11:/;A>@?2;>B51C1>?-:0/;:@-5:?A>>;A:05:3C->9A<?<-/1?2;>@1-9?-:0<8-E1>? -/585@51?4-B1.13A:5:@>;0A/5:3:1C?<-/1?2;>:;:@>-05@5;:-8?<;>@??A/4-?%5/781.-88>5/71@;>:4;81-:09-:E;@41>?@;5:/>1-?1B1>?-@585@E-:0/-@1>@;>1?501:@01?5>1? (41?1?<-/1?/-:.19A8@5<A><;?1?<-/1?-:0-//;99;0-@1-B->51@E;2A?1?4;C1B1>.15:3-.81@;;221>@41?1.;@4@;@;A>:-91:@B5?5@;>?-:08;/-8>1?501:@?5?59<;>@-:@ ';912-/585@51?4-B1.13A:@;;221>1?<;>@?->1-;>45341:0/4580>1:?<8-E?@>A/@A>1?@;1:@1>@-5:@41.>;@41>?-:0?5?@1>?;2<8-E1>? %))$$ Local Youth Sports Facility SupplyFacility Name LocationDistance from Site (Miles)Basketball Volley ballIndoor T urf Fi el d Outdoor T urf Fi el d Outdoor Gr ass Field Diamo n d s Cricket SportsOhio Dublin 0.9 1 2 5 - 23 - -Bo Jackson Elite Sports Development Hilliard 3.5 - - 2 - - 2 -Elite Volleyball Training Center Plain City 3.7 - 3 - - - - -Avery Park Dublin 4.6 - - - - 16 9 -Hilliard Soccer Complex & Reynolds Municipal Hilliard 4.9 - - - - 24 8 -Ohio Sports Plus Dublin 6.1 4------Westwood Fieldhouse Hilliard 6.6 2 4 - - - - -Emerald Fields Dublin 7.2 -----31Ohio Premier Soccer Club Plain City 7.4 - - - 2 3 - -Greater Columbus Volleyball Club Worthington 12.0 - 4 - - - - -North Columbus Sports Inc. Columbus11.8-----7-Anheuser Busch Sports Park Columbus 12.9 4 8 - - 1 8 -FieldhouseUSA Columbus 13.7 5 8 - - - - -Westerville Sports Complex Westerville15.2----9--Big Run Athletic Complex Columbus 17.5 4 8 - - - - -Union County Sports Complex Marysville 17.9 - - - - 11 8 1Lou Berliner Athletic Complex Columbus19.548---31-Willis Athletic Complex Columbus 22.9 4 8 - - - - -Darree Fields Dublin - - - - - 19 7 1Total/Average 10.5 28 53 7 2 106 83 3Source: Various Sources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egend Indoor FacilityOutdoor Facility/ParkIndoor/Outdoor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ieldhouseUSA - Columbus, OHLast 12 Months (October 2021 - October 2022)Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 392,400 71% 95,200 53% 4.12Regional Distance - Between 25 and 75 miles 78,700 14% 37,200 21% 2.12Long Distance only - Over 75 miles 84,400 15% 47,900 27% 1.76Total Visits 555,500 100% 180,300 100% 3.08Source: Placer.ai"AG8EI<8JFJ<G;?B64?.IB??8L54??BE:4A<M4G<BAFE8I84?87G;4G<8?7;BHF8.,<F4CBCH?4E78FG<A4G<BA<AB?H@5HF9BEF@4??8EIB??8L54??GBHEA4@8AGF"AG;8C4FG@BAG;F G;8946<?<GL;4F4GGE46G87I<F<G4G<BA9EB@G;8@4=BE6<G<8F<A(;<B 4FJ8??4F)8AAFL?I4A<4 08FG/<E:<A<4 "A7<4A44A7&<6;<:4A $!& #)/-!$-$..$)(Home Location of Visitors to FieldhouseUSA (Last 12 Months) 6(*2:6530;,!769;:!." 2(.-!<??<4E7 (!5-$0)E<I4G8/$0 2.0)E<I4G8/.021$ 230$1H??F<M8@4=BE?84:H8 GHE9<A9<8?7<A7BBE@H?G< HF8GHE99<8?7F6BAI8EG<5?8GB4FB9G54??<A9<8?754GG<A:64:8FC<G6;<A:GHAA8?F FDH4E89BBGFCBEGFC8E9BE@4A68GE4<A<A:68AG8E L4E7 ?4A8<A7BBEGE46>.2$1-;8#,<F4GBG4?B9 FDH4E8988G4A7B998EF4@8A<G<8FGB;BFG4J<784EE4LB9FCBEGF<A6?H7<A:54F854?? FB9G54?? FB668E 9BBG54??4A7?46EBFF8-;8946<?<GL9B6HF8FBA;BFG<A:CE46G<68F GE4<A<A:64@CF4A7C?4L8E78I8?BC@8AG6?<A<6F Bo Jackson Elite Sports - Hilliard, OHJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 275,700 81% 33,300 66% 8.28Regional Distance - Between 25 and 75 miles 35,400 10% 9,100 18% 3.89Long Distance only - Over 75 miles 27,900 8% 8,400 17% 3.32Total Visits 339,000 100% 50,800 100% 6.67Source: Placer.ai: <1>/1:@;2B5?5@-@5;:@;@412-/585@E/-912>;9C5@4 9581? ?-:5:0;;>@>-5:5:32-/585@E'0;1?:;@-@@>-/@9A/4B5?5@-@5;:;A@?501;2$45;-:09-5:8E-@@>-/@?-@481@1?C5@45:;8A9.A?-:0-E@;: *5?5@-@5;:@4>;A34;A@ ?4;C?@4-@5:@41C->91>9;:@4?.1@C11:"->/4-:0$/@;.1>@412-/585@E0;1?:;@-@@>-/@?@>;:3B5?5@-@5;:-:0C-?9A/4.A?51>;B1>@41C5:@1>9;:@4?2;>5:0;;>-/@5B5@E %!)%$"*&%(*))**%$Home Location of Visitors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estwood Fieldhouse - Hilliard, OHLast 12 Months (October 2021 - October 2022)Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 76,400 73% 18,200 65% 4.20Regional Distance - Between 25 and 75 miles 15,600 15% 5,600 20% 2.79Long Distance only - Over 75 miles 12,000 12% 4,300 15% 2.79Total Visits 104,000 100% 28,100 100% 3.70Source: Placer.ai(41+1?@C;;051804;A?15?@4145341?@=A-85@E5:0;;>2-/585@E5:@418;/-89->71@.A@C5@4-9-D59A9;2@C;.-?71@.-88/;A>@?;>2;A>B;881E.-88/;A>@?@412-/585@E0;1?:;@4-B1@41?/-81@;4;?@>135;:-8@;A>:-91:@?4;C1B1>B5?5@-@5;:2>;9.1E;:0 9581?5:/>1-?1?;:@41C1171:0??A331?@5:3@4-@@412-/585@E4;?@??4;C/-?1@;A>:-91:@?;>>1:@?/;A>@?@;@;A>:-91:@;<1>-@;>? )*-%% "%+))**%$Home Location of Visitors to est ood Fieldhouse (Last 12 Months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reater Columbus Volleyball Club - Worthington, OHJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 125,300 72% 44,300 57% 2.83Regional Distance - Between 25 and 75 miles 26,200 15% 17,600 22% 1.49Long Distance only - Over 75 miles 22,000 13% 16,400 21% 1.34Total Visits 173,500 100% 78,300 100% 2.22Source: Placer.ai"A C8E68AGB9I<F<G4G<BAGBG;8946<?<GL64@89EB@J<G;@<?8F/<F<G4G<BA58LBA7@<?8FJ4F;<:;8FGBA,4GHE74LF4A7,HA74LF FH::8FG<A:J88>8A7GBHEA4@8AGC?4L4A7I<F<G4G<BA9EB@J<G;<A(;<B-;8I<F<G4G<BA@4CF;BJF4:BB784@C?8B9G;8?B64G<BA4?<@CBEG4A68B9B?H@5HF68AGE4?CBF<G<BAJ<G;<AG;8FG4G8 (*(%"+#+)%""/"""+)**%$Home Location of Visitors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lite Volleyball Training Center - Plain City, OHJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 111,400 78% 10,000 63% 11.14Regional & Long Distance - Over 25 miles 31,900 22% 5,800 37% 5.50Total Visits 143,300 100% 15,800 100% 9.07Source: Placer.aiHome Location of Visitors to lite Volle all rainin enter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portsOhio - Dublin, OHJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 73,200 72% 17,100 51% 4.28Regional Distance - Between 25 and 75 miles 9,100 9% 4,700 14% 1.94Long Distance only - Over 75 miles 18,700 19% 12,000 36% 1.56Total Visits 101,000 100% 33,800 100% 2.99Source: Placer.ai"A G;8946<?<GLE868<I87 I<F<GF9EB@ I<F<GBEF4A4I8E4:8B945BHGI<F<GFC8EC8EFBA,<A68G;86B@C?8K4?FBB998EF46G<I<G<8FFH6;4F:B?94A7:B>4EGF G;8946<?<GL4GGE46G87@4ALB9G;8F4@8I<F<GBEFG;EBH:;BHG -;846<?<GL4GGE46G87G;8@BFG?BA: 7<FG4A68I<F<GBEF<A,8CG8@58E*),.-#$)$-$..$)(Home Location of Visitors to SportsOhio (2021)&% # %$ =,9@(92." 2(.-H5?<A (!5-$0)H5?<6/$0 2.0H5?<A)4E>F4A7+86E84G<BA/.021$ 230$1(HG7BBE E4FF<8?7F<4@BA7F.2$1I8EL)4E><FHG<?<M875LAH@8EBHF?B64?E86E84G<BA4?FCBEGBE:4A<M4G<BAF-;8FHCC?LB99<8?7FC4684A754F854??7<4@BA7F@4>8I8ELFH<G45?8GB;BFGF<M845?8GBHEA4@8AGF5HG<F?<@<G877H8GB4?46>B94668FF<5?8C4E><A:-;8 46E8C4E>4?FB<A6?H78F4C?4L:EBHA74E84 F;8?G8E;BHF84A7:E<??F ?<:;G87G8AA<F4A754F>8G54??6BHEGF 4A4GHE89<F;<A:4E84 4A7E86E84G<BAC4G;F Avery Park - Dublin, OHJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 129,400 92% 32,500 82% 3.98Regional Distance - Between 25 and 75 miles 4,400 3% 3,000 8% 1.47Long Distance only - Over 75 miles 6,200 4% 4,000 10% 1.55Total Visits 140,000 100% 39,500 100% 3.54Source: Placer.ai"A I8EL)4E>E868<I87BI8E I<F<GF9EB@ I<F<GBEF4A4I8E4:8B9I<F<GFC8EC8EFBAI8EL)4E>@4<A?L64G8EFGBE8F<78AGFB9H5?<AJ<G;G;8FH@@8E@BAG;F58<A:G;8@BFGCBCH?4E:<I8AG;8F84FBA4?<GL4A778@4A79BEE86E84G<BA9<8?7F=,9@(920:0;(;06Home Location of Visitors to er ar (2021) 066;@!769;:67,." 2(.-&4ELFI<??8 (!5-$0)H5?<6/$0 2.0A<BABHAGL)4E>F4A7+86E84G<BA/.021$ 230$1(HG7BBE E4FF<8?7F<4@BA7F.2$1-;8A<BABHAGL,CBEGFB@C?8K;BFGF4I4E<8GLB9GBHEA4@8AGF4A7<F;B@8GBAH@8EBHF?B64?LBHG;FCBEGFBE:4A<M4G<BAF-;86B@C?8K4?FBB998EF46E<6>8GC<G6; EH:5L9<8?7 AH@8EBHF6BA68FF<BA4E84F 4J4?><A:C4G; 4A74C?4L:EBHA7-;8A<BABHAGL,CBEGFB@C?8K;4F9HGHE8C?4AFGB477@BE8C?4L:EBHA74E84F 4787<64G87?46EBFF89<8?7 4A7477<G<BA4?C<6A<64E84F-;8A<BABHAGLB<AG+86E84G<BA<FGE<6G;BC8FGB9HA7G;878I8?BC@8AGJ<G;6BECBE4G84A7CE<I4G8FCBAFBEF;<CF 4FJ8??4F6BAGE<5HG<BAF9EB@G;8G;E88:BI8EA@8AG8AG<G<8F Union County Sports Complex - Marysville, OHJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 73,200 69% 24,700 55% 2.96Regional Distance - Between 25 and 75 miles 24,000 23% 14,200 32% 1.69Long Distance only - Over 75 miles 9,300 9% 5,800 13% 1.60Total Visits 106,500 100% 44,700 100% 2.38Source: Placer.ai"A G;8946<?<GL;47G;8@BFGI<F<G4G<BABI8EG;8J88>8A7F4A7<AG;8FH@@8E@BAG;F-;8FCBEGF6B@C?8K@4<A?L7E4JF9EB@G;8?B64?6B@@HA<GLJ<G;C8E68AGB9G;8I<F<GBEFGE4I8?<A:9EB@BI8E@<?8F Home Location of Visitors to nion o nt Sports omp e (2021) Home Location of Visitors to Lo er iner Sports ar (2021)Lou Berliner Sports Park - Columbus, OHJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 541,100 34% 110,400 27% 4.90Regional Distance - Between 25 and 75 miles 310,100 19% 78,400 19% 3.96Long Distance only - Over 75 miles755,300 47% 214,900 53% 3.51Total Visits 1,606,500 100% 403,700 100% 3.98Source: Placer.ai8E?<A8E,CBEGF)4E>;BFGFFB@8B9G;8?4E:8FG54F854??4A7FB9G54??GBHEA4@8AGF<AG;8&<7J8FGJ<G;FB@8GBHEA4@8AGF <A6?H7<A:-;8B?H@5HF?4FF<6 86?<CF<A: I<F<GBEFBI8E4J88>G<@89E4@8<AH?L84E?L C8E68AGB9I<F<G4G<BA<A 64@89EB@58LBA7@<?8F! # $%#&% # $ 069,!769;:(92-;8<?5BHEA8+HA,CBEGF)4E><F6HEE8AG?L4FB668E FC86<9<6C4E><AABEG;84FGB?H@5HF BC8E4G875LG;8<GLB9B?H@5HF)4E>F4A7+86E84G<BA-;8<GLB9B?H@5HF4A7G;8&4BE84:H8,B668E&,9E4A6;<F8 G;8B?H@5HFE8J ;4I84AABHA6874C4EGA8EF;<CGB78I8?BC46;4@C<BAF;<CFB668E9<8?7 F<KGHE99<8?7FJ<G;?<:;G<A:4A7:E4FF9<8?7F4GG;8C4E> 4F4C4EGB94@H?G< @<??<BA 7B??4EE878I8?BC@8AGB9G;8 46E8C4E>-;8C4EGA8EF;<C9BE@8758GJ88AG;86<GL4A7G84@<F8KC86G87GB787<64G89<8?7FGBG;8E8J6478@L G;86?H5SF78I8?BC@8AGCEB:E4@9BEG;8 4A74:8:EBHCF4A7GBCEBI<78G;86<GLJ<G;4E8:<BA4?78FG<A4G<BA9BEGBHEA4@8AGF-;8B?H@5HFE8J<A<G<4??L<AG8A787GB78I8?BCG;8FCBEGFC4E>A84EG;8<EB?7&,FG47<H@ 5HG4A4:E88@8AG6BH?7ABG58E846;87J<G;G;8G;8(;<BKCBF<G<BAB@@<FF<BA 9BE6<A:G;8G84@GBF84E6;9BEBG;8EBCG<BAF ,0:!769;:(92-;88AA<A:F,CBEGF)4E>5EB>8:EBHA7BA4 46E8FCBEGF6B@C?8K4GG;88A7B9,8CG8@58E -;86B@C?8K<F?B64G874GI4AF4E@F EBH:;?L@<?8F9EB@4EE88<8?7F 4A7<F8KC86G87GB<A6?H78FB668E4A7@H?G< FCBEG9<8?7FG;E88")EB 68EG<9<8754F854??4A7FB9G54??9<8?7F;84G8754GG<A:64:8F68AGE4?C4I<?<BA9BE6BA68FF<BAF4A7E8FGEBB@F46;9<8?7<F4AG<6<C4G87GB;4I84FLAG;8G<6GHE9FHE9468J<G;?<:;GF9BEL84E EBHA764C45<?<G<8F-;8CEB86GJ<??589HA787J<G;CE<I4G8@BA8LEBH:;?L @<??<BA J<G;AB;8?C9EB@CH5?<6G4K7B??4EF ,(@0,/6:,8J?54AL4CCEBI874A8J9<8?7;BHF878I8?BC@8AG<ABI8@58EB9 -;89<8?7;BHF8J<??ABGE8DH<E84@8@58EF;<C4A7J<??589E889BE7EBC <AHF85LE8F<78AGFG;EBH:;BHGG;8J88>-;8CEB86G<F8KC86G87GB<A6?H78&H?G<CHECBF8GHE99<8?7F&H?G<CHECBF86BHEGF4GG<A:64:8FBHA:84E84F(99<68FC4684A7@88G<A:EBB@F-;8CEB86G<F<AG8A7879BEHF85LI4E<8GLB9CEB:E4@F<A8J?54AL<A6?H7<A:49G8E F6;BB? 74L64E8CE8F6;BB? 46G<I847H?G4A7F8A<BE:EBHCF 4G;?8G<664@CF4A7?84:H8F4A7FC86<4?8I8AGF FH6;4F6BECBE4G8@88G<A:F 5<EG;74LC4EG<8F4A774L64E89<8?7GE<CF%# 02,(/0." 2(.-B?H@5HF (!5-$0)E<I4G8/$0 2.0)E<I4G8/.021$ 230$1"A7BBE)<6>?854??BHEGF(HG7BBE)<6>?854??BHEGF.2$1)<6>?84A7;<??E868AG?LBC8A87<A(6GB58E 4A7;BFG874&4BE84:H8)<6>?854??8I8AG);4F8BA8B9G;8CEB86G<A6?H787G;8 FDH4E8 9BBG<A7BBEFC468 J;<?8C;4F8GJB<FC?4AA87GBBC8A<AFCE<A:B9 J<G;G;89<I8BHG7BBE6BHEGF-;8946<?<GL;BFGFBC8AC?4L GBHEA4@8AGF ?84:H8F4A7?8FFBAF 5HG4?FB8@C;4F<M8FG;89BB74A758I8E4:8?BHA:84A7787<64G878I8AGFC468 #&% # #%$#%$$ ;06!769;:,;,9." 2(.-4LGBA (;<B/$-$ 5-$0/$0 2.0,,CBEGF/.021$ 230$19H?? F<M854F854??7<4@BA7FJ<G;GHE9<A9<8?7FLBHG;F<M8754F854??7<4@BA7FJ<G;GHE9<A9<8?7F.2$1-;<F6B@C?8KCE<@4E<?L;BFGF?B64?4A7E8:<BA4?LBHG;54F854??GBHEA4@8AGF4A7E868AG?L58:4A4?46EBFF8F84FBA9BELBHG;4:8:EBHCF<A&4L )E<BEGB4GBEA47B;<GG<A:G;8946<?<GL<A G;86B@C?8K;474A<A7BBE946<?<GLJ<G;4A<A7BBE@H?G< CHECBF8GHE99<8?74A7E8FGEBB@466B@@B74G<BAF 6G<BA,CBEGF8AG8E;47A84E?L GBG4?I<F<GF<A J<G;G;8@4BE<GLC8E68AG6B@<A:9EB@G;8?B64?4E84J<G;<A@<?8F!BJ8I8E G;8BHG7BBEFCBEGF6B@C?8K;47FGEBA:?BA: 7<FG4A68I<F<G4G<BACH??<A:9EB@6<G<8FFH6;4F?8I8?4A7 8GEB<G ;<64:B4A7&<?J4H>88*%$&%(*)$*()**%$Home Location of Visitors to Action Sports Center (2021)Action Sports Center January 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 276,600 58% 46,800 41% 5.91Regional Distance - Between 25 and 75 miles 131,100 27% 39,100 34% 3.35Long Distance only - Over 75 miles 69,800 15% 28,700 25% 2.43Total Visits 477,500 100% 114,600 100% 4.17Source: Placer.ai *"* "%#&".*%%#(*(%(!." 2(.-08FG;8FG8E-BJAF;<C (!/$-$# 5-$0/$0 2.0HG?8EBHAGL/.021$ 230$1BHG7BBE:E4FF9<8?7F@H?G< CHECBF8?<:;G87BHG7BBEGHE99<8?7F.2$1-;8G;?8G<6<8?7B@C?8K4G/B<68B9@8E<64&8GEB)4E>BC8A87<A4??B9 4A7984GHE8FBHG7BBEA4GHE4?:E4FF9<8?7F4A7GJB@H?G< CHECBF8BHG7BBE?<:;G87GHE9GB466B@@B74G84I4E<8GLB9FCBEGF-;8B@C?8K;4FE8:H?4E?L;BFG87FB668E ?46EBFF8 H?G<@4G89E<F588 4E6;8EL4A7DH<77<G6;(A F<G84@8A<G<8F<A6?H784A<A7BBE9<8?7;BHF8 6BA68FF<BAF4A7CBEG45?8E8FGEBB@F -;8G;?8G<6<8?7B@C?8KF4JFGEBA:I<F<G4G<BA9EB@G;8?B64?4E844A7?BA: 7<FG4A684E84BI8E@<?8F/<F<GBEFGE4I8?9EB@@4=BE6<G<8F<A(;L " Home Location of Visitors to Voice of America (2021)The Athletic Field Complex at Voice of America MetroParkJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 256,100 49% 95,500 39% 2.68Regional Distance - Between 25 and 75 miles 53,000 10% 27,200 11% 1.95Long Distance only - Over 75 miles 216,700 41% 122,800 50% 1.76Total Visits 525,800 100% 245,500 100% 2.14Source: Placer.ai ,<A68 /B<68B9@8E<64)4E>;4F4GGE46G87;<:;8EIB?H@8FB9I<F<G4G<BAG;4A4EE88<8?7FL84EBI8EL84E-;8@4CF;BJFI<F<G4G<BAGB/B<68B9@8E<64E877BGF4A74EE88<8?7F5?H87BGF58LBA7@<?8FF<A68 F<789EB@)<GGF5HE:;4A78GEB<G 4EE88<8?7FI<F<G4G<BACE<@4E<?L6B@8F9EB@J<G;<A(;;4FCH??87I<F<G4G<BA9EB@@BFG@4=BE@<7J8FG8EA6<G<8F$<A:F!4@@8E,B668E?H5BC8E4G8FGBHEA4@8AGF4G/B<68B9@8E<64)4E> 7E<I<A:@H?G<C?8GBHEA4@8AGFC8EL84EGBG;8C4E> <A6?H7<A:G;8-HE9?4FF<6 G84@F ?<G8,CE<A:-;4J G84@F ?H8;<C,;BJ64F8 G84@F4A7EBJA;4??8A:8 G84@F(99,,0,3+:$60*,6-4,90*((92 ! ,)$(.*),.- !(.!,*),.- ),!,%." 2(.-,4A7HF>L (!/$-$# .12@<??<BA5-$0874E4<E)E<I4G8/$0 2.0,&/.021$ 230$1 54F>8G54??6BHEGFIB??8L54??6BHEGF;4@C<BAF;<C6BHEG4E8A46;4@C<BAF;<C7<4@BA7@H?G< CHECBF8BHG7BBE9<8?7F.2$1874E)B<AG,CBEGF8AG8E<F4 FDH4E89BBG@H?G< FCBEG946<?<GLG;4G;BFGF?4E:8F64?8GBHEA4@8AGF LBHG;FCBEGF?84:H8F G84@CE46G<68F6BECBE4G88I8AGF4A7BG;8ECE<I4G88I8AGF-;8946<?<GLJ4F9HA7875L4)784?58GJ88A874E4<EAG8EG4<A@8AG %4>8E<8,;BE8F4A7"F?4A7F/4A7<E8?4A7F+8:<BA4?!84?G;,LFG8@ Cedar Point Sports Center - Sandusky, OHJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 313,000 23% 47,000 12% 6.66Regional Distance - Between 25 and 75 miles 488,500 37% 160,400 40% 3.05Long Distance only - Over 75 miles 533,200 40% 192,300 48% 2.77Total Visits 1,334,700 100% 399,700 100% 3.34Source: Placer.ai874E)B<AG,CBEGF)4E>;4F5H<?GBAG;8FH668FFB9G;8874E)B<AG@HF8@8AG)4E><A,4A7HF>L (;<B@<??<BAI<F<GBEF<A "A 58LBA7?B64?I<F<G4G<BA 874E)B<AG,CBEGF8AG8E4GGE46G87FGEBA:I<F<G4G<BA9EB@(;<BSF@4=BE6<G<8F )8AAFL?I4A<4 &<6;<:4A4A7"A7<4A4(%$*&%(*)$*(&%(*) %((!)**%$Home Location of Visitors to Cedar Point Sports Center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ighlands Sports Complex - Ohio County, WVJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 412,400 56% 76,400 39% 5.40Regional Distance - Between 25 and 75 miles 215,200 29% 72,900 37% 2.95Long Distance only - Over 75 miles105,800 14% 46,600 24% 2.27Total Visits 733,400 100% 195,900 100% 3.74Source: Placer.ai!<:;?4A7F,CBEGFB@C?8K4GGE46GF@4<A?L?B64?4A7E8:<BA4?I<F<GBEFJ<G;C8E68AGB9G;8GBG4?I<F<G4G<BAGE4I8?<A:9EB@J<G;<A@<?8FHE<A:G;8J88> G;8946<?<GLF88F@4<A?L?B64?F9BECE46G<68 J<G;G;8@4=BE<GLB9I<F<G4G<BAB66HEE<A:58GJ88AE<74L4A7,HA74L088>8A7I<F<G4G<BA7<FC?4LFG;8<@C46GB9GBHEA4@8AG46G<I<GL4G!<:;?4A7F,CBEGFB@C?8K"$)&%(*)%#&".)**%$Home Location of Visitors to Hi ands Sports Comp e (2021) 9(+(9269:(4:." 2(.-08FG9<8?7 "A7<4A4/$-$# 5-$0<GLB908FG9<8?7/$0 2.0<GLB908FG9<8?7/4E<BHF/.021$ 230$1@H?G< CHECBF8BHG7BBE9<8?7FGHE97<4@BA7F54F>8G54??6BHEGFIB??8L54??6BHEGF<A7BBE@H?G< CHECBF8GHE99<8?7F.2$1?G;BH:;@H6;?4E:8EF64?8G;4ABHEE86B@@8A74G<BA G;<F946<?<GLCHGF<AGBC8EFC86G<I8G;8F<8 984GHE8F 4A7@<KG;4G7E4JF<A4A4G<BA4?4H7<8A689BEGBHEA4@8AGF4A78I8AGF-;8FCBEGF6B@C?8K<FABJ;B@8GBG;8"A7<4A4CB?<FB?GFGE4<A<A:64@C4A7G;8"A7<4A4)468EFG;?8G<68AG8E Grand Park - Westfield, INJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 2,200,000 35% 232,200 17% 9.47Regional Distance - Between 25 and 75 miles 861,800 14% 157,600 12% 5.47Long Distance only - Over 75 miles 3,300,000 52% 961,800 71% 3.43Total Visits 6,361,800 100% 1,351,600 100% 4.71Source: Placer.ai E4A7)4E>4GGE46GFI<F<GBEF9BE@4??BI8EG;86BHAGEL 5HG<GF?4E:8FGI<F<G4G<BA54F8<FG;8@4=BE6<G<8FB9G;8&<7J8FG(I8E C8E68AGB9I<F<G4G<BA6B@8F9EB@58LBA7@<?8F J<G;G;8@4=BE<GLB9I<F<G4G<BA58GJ88AE<74L4A7,HA74L088>8A7I<F<G4G<BA7<FC?4LFG;8<@C46GB9GBHEA4@8AG46G<I<GL4G E4A7)4E>,( ,%*),.- '*/-)**%$Home Location of Visitors to Grand Park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lizabethtown Sports Park - Elizabethtown, KYJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 150,000 30% 30,600 17% 4.90Regional Distance - Between 25 and 75 miles 142,400 28% 58,500 32% 2.43Long Distance only - Over 75 miles207,600 42% 95,500 52% 2.17Total Visits 500,000 100% 184,600 100% 2.71Source: Placer.ai?<M458G;GBJA,CBEGF)4E>4GGE46GFI<F<GBEF9BE@4??BI8E$8AGH6>L 5HG<GF?4E:8FGI<F<G4G<BA54F8<F9EB@BI8E@<?8F(I8E C8E68AGB9I<F<G4G<BA6B@8F9EB@?BA:7<FG4A68I<F<GBEF J<G;@BFGB9G;BF8I<F<GBEFGE4I8?<A:9EB@<A6<AA4G<4A7A7<4A4CB?<F&$4!.#.)1(*),.-,%)**%$Home Location of Visitors to i a et to n orts Park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ome Location of Visitors to e s orts enter (2021)Blue Ash Sports Center January 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 296,800 83% 92,800 73% 3.20Regional Distance - Between 25 and 75 miles 37,800 11% 15,700 12% 2.41Long Distance only - Over 75 miles 24,800 7% 18,800 15% 1.32Total Visits 359,400 100% 127,300 100% 2.82Source: Placer.ai )(($!,( $-)(*),.- !'." 2(.-<A6<AA4G< (/$-$# 5-$0/$0 2.0BAA<8 E4A7<FBA/.021$ 230$154F>8G54??6BHEGFIB??8L54??6BHEGFC<6>?854??6BHEGF.2$1-;8BAA<8 E4A7<FBA,CBEGF6478@LFFCBEG6B@C?8K<FBJA874A7BC8E4G875L9BE@8EC?4L8EBAA<8 E4A7<FBA-;8 FH4E8 9BBG6B@C?8K984GHE8FF<K54F>8G54??6BHEGFGJBB9J;<6;4E8E8:H?4G<BA4A78<:;GIB??8L54??6BHEGF J<G;4 6BHEGC<6>?854??946<?<GL-;86478@LBE<:<A4??LBC8A87<A J<G;G;E8854F>8G54??6BHEGF4A7F<KIB??8L54??6BHEGF EBHA75EB>8BAG;8A8J946<?<GL<A Ronnie Grandison Sports AcademyJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 182,900 72% 38,800 51% 4.71Regional Distance - Between 25 and 75 miles 29,000 11% 11,900 16% 2.44Long Distance only - Over 75 miles 43,200 17% 25,700 34% 1.68Total Visits 255,100 100% 76,400 100% 3.34Source: Placer.aiBAA<8 E4A7<FBA,CBEGF6478@LCE87B@<A4AG?LC8E68AG7E4JFI<F<G4G<BA9EB@G;8?B64?4E84J<G;<A@<?8FBA:7<FG4A68@4E>8GF<A6?H78@4=BE6<G<8FJ<G;<AG;8,G4G8B9(;<B J<G;4?4E:8CH??9EB@G;8B?H@5HF4E84%$$$)%$%*))**%$Home Location of Visitors to onnie Grandison orts cadem (2021) *),.(!,%$!1$!& #)/-!." 2(.-BEG04LA8 /$-$# 8KC4A787<A 5-$0)E<I4G8/$0 2.0)E<I4G8/.021$ 230$154F>8G54??6BHEGFIB??8L54??6BHEGF)8E9BE@4A68FCBEGF4E84.2$1-;8,CBEG(A8)4E>I<8J<8?7;BHF8J4FBC8A87<A 4A7J4FBE<:<A4??L FH4E8988G-;8946<?<GLJ4F5H<?GJ<G;9BHE54F>8G54??6BHEGF 5HG<A G;8946<?<GL477874A477<G<BA4? FH4E8988GGJB54F>8G54??6BHEGFGB466B@@B74G8G;878@4A7<AG;8@4E>8G-;89<8?7;BHF8<F?B64G8747=468AGGBG;8,CBEG(A8)4E>I<8J68;BHF8 4G;E88 F;88G<68946<?<GLG;4G4GGE46GF;B6>8LGBHEA4@8AGF<AG;8&<7J8FG SportOne Parkview Fieldhouse January 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 390,400 64% 59,900 44% 6.52Regional Distance - Between 25 and 75 miles 95,900 16% 27,900 20% 3.44Long Distance only - Over 75 miles122,000 20% 49,500 36% 2.46Total Visits 608,300 100% 137,300 100% 4.43Source: Placer.ai,CBEG(A8 )4E>I<8J<8?7;BHF8;4FFGEBA:I<F<G4G<BA@4<A?L9EB@G;8&<7J8FG:<I8A<GF68AGE4??B64G<BA-;8946<?<GL;4FL84E EBHA7I<F<G4G<BA6BAF<FG8AG?LG;EBH:;G;8J88>BA: 7<FG4A68@4E>8GF<A6?H78@4=BE6<G<8FFH6;4F;<64:B A7<4A4CB?<F 8GEB<G 4A7B?H@5HF%*$%))**%$Home Location of Visitors to ort nePark ie ie d o se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ome Location of Visitors to Spooky Nook Sports Lancaster (2019)Visitor Origins by Distance from Site Colors correspond to charts & mapsEst. Numberof VisitsPercent ofTotal VisitsEst. Numberof CustomersPercent ofTotal CustomersAvg. Visitsper CustomerLocals - Within 25 miles2,100,000 55.9% 282,300 35.1%7.44Regional Distance - Over 25 miles & Less Than 100 miles989,500 26.3% 304,500 37.9%3.25Long Distance only - Over 100+ miles666,500 17.7% 217,200 27.0%3.07Total Visits3,756,000 100.0% 804,000 100.0%4.67Source: Placer.aiSpooky Nook Sports - Manheim, OHJanuary 2019 - December 2019Total Visits Total Unique Customers 6;6>5!769;:3(55,+F6HEE8AG?LC?4AA87 4G9H??5H<?7BHGG;8946<?<GLJ<??<A6?H78"A7BBEGHE99<8?7F9BE9BBG54??4A7FB668E54F>8G54??6BHEGF;B6>8LE<A>F F84G4E8A4J<G;FH<G8F"&1G;84GE8F -BC:B?9<A7BBEJ4G8EC4E>,HE9C4E>9<GA8FF68AG8E9H?? F8EI<68;BG8?F4A7E8G4<?F;BCF!#! 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E->0?A.85:;99A:5@E%;;8#;>@4H 8-:1? 91@1>?A.85:;99A:5@E%;;8';A@4H 8-:1? 91@1>?:@1>B51C2110.-/7C5@48;/-8;>3-:5F-@5;:?/;99A:5/-@10@4-@@414534?/4;;8?C59<>;3>-9?-:0@41A.85:'1->-3;:?@418;/-8/;9<1@5@5B1-:0>1/>1-@5;:-8?C59/8A.->1>1?@>5/@10;:?<-/12;><>-/@5/1?-:0911@? !;/-8@1-9?;2@1:0>5B1.1@C11: -:095:A@1?@;2-/585@51?5:;@41>/5@51?@;>1:@8-:1@5912;><>-/@5/1?-:0911@?-:0?5:/1@41E->1:;@C5@45:@41;@41>/5@EI?;>3-:5F-@5;:?@41E0;:;@31@<>5;>5@E;:?/410A85:3@591? (1-9?@E<5/-88EA@585F18-:1@5911->8E5:@419;>:5:3?;>8-@1>5:@411B1:5:3? )''C5995:3I?#-@5;:-88A.1B18;<91:@;995@@11A?1?-@51>10?E?@19@;>-:7/8A.I?8;:3@1>9?A//1??.-?10;:.A?5:1??-:0;>3-:5F-@5;:?A//1??<->1:@-:0B;8A:@11>01B18;<91:@/;-/401B18;<91:@-:010A/-@5;:-:0-@481@101B18;<91:@-:0<1>2;>9-:/1 (41A.85:'1->-3;:?->1>1/;3:5F10-?-81B18@C;/8A..E)''C5995:3 (1-9?5:A.85:@>-B18@4>;A34;A@$45;-:0@41"50C1?@2;>911@? (412;88;C5:3?8501?4;C?@41?A<<8E;22-/585@51?@4-@4;?@911@?5:@41;8A9.A?9->71@ 63:67,;;,(;:(3;5(3::'%-:-8EF10)''C5995:3911@?@4>;A34;A@$45;-:0@41"50C1?@-:05:/8A0102-/585@51?@4-@4-B1<>1B5;A?8E4180/;9<1@5@5B1 1B1:@? (41/;9<1@5@5B1?A<<8EC5@45:;8A9.A?5:/8A01?4534?/4;;8:-@-@;>5A9?@41588-:0"-1"/;>781=A-@5/%-B585;:-@$45;'@-@1-:0<A.85/8E;<1>-@102-/585@51? %8-/1> -5 0-@-0;1?:;@-88;C2;>31;21:/5:30-@-;:4534?/4;;82-/585@51?>1?@>5/@5:3@41-.585@E@;-:-8EF1?181/@2-/585@51?C5@45:@41/;9<1@5@5B1?1@ '5:/1@41$*<-:0195/@41588-:0"-1"/;>781=A-@5/%-B585;:4-?>1?@>5/@10-//1??2;>8;/-8/8A.?@;A@585F1-:04-? :;@41809-:E911@?.1E;:0#-@5;:-8;88135-@1@481@5/??;/5-@5;:#1B1:@? : @412-/585@E4180;:14534?/4;;81B1:@?4;C5:3?53:?@4-@5@4-??@->@10@;;<1:.-/7A<@;1D@1>:-8-/@5B5@E '@-@1/4-9<5;:?45<?A?10@;.14180-@$45;'@-@1.A@4-B1?5:/19;B10@;"-?;:$45;-:0"5-95):5B1>?5@E Columbus Competitive Aquatics Facility SupplyFacility Name LocationDistance from Site (Miles)Public AccessBodies of Water Competition PoolDiving WellLeisure PoolWorthington Swim Club Worthington 10.9 4 Various 1 2Upper Arlington High School Natatorium* Upper Arlington 12.6 1 9 lanes, 25 meters 1 0Bill and Mae McCorkle Aquatic Pavillion - OSU Columbus 17.9 3 Various 1 1Columbus Aquatics Center Columbus 19.2 2 6 lanes, 25 yards 1 1Columbus Academy Pool* Gahanna 22.1 1 6 lanes, 25 yards 0 0Columbus St. Charles* Columbus 22.5 1 6 lanes, 25 yards 0 0New Albany High School* New Albany 22.6 1 6 lanes, 25 yards 1 0Columbus School for Girls* Columbus 23.1 1 8 lanes, 25 meters 0 0Gahanna Swimming Pool Gahanna 23.3 2 9 lanes, 25 yards 1 1Total/Average 15.4 22 7 8*High school facilitySource: Various SourcesLegend Indoor FacilityOutdoor Facility/ParkIndoor/Outdoor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orthington Swim Club - Worthington, OHJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 248,400 90% 50,300 78% 4.94Regional Distance - Between 25 and 75 miles 10,800 4% 7,100 11% 1.52Long Distance only - Over 75 miles 17,800 6% 7,000 11% 2.54Total Visits 277,000 100% 64,400 100% 4.30Source: Placer.aiHome Location of Visitors to Worthington Swim Club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egional Competitive Aquatics Facility SupplyFacility Name LocationDistance from Site (Miles)Public AccessBodies of Water Competition PoolViewing CapacityDiving WellLeisure PoolTrumbull Aquatics Center at Denison University** Granville, OH 39.2 2 9 lanes, 50 meters 750 1 0James A. Steen Aquatic Center at Kenyon College** Gambier, OH 59.2 1 9 lanes, 50 meters 370 1 0Bowling Green State University** Bowling Green, OH 101 2 22 lanes, 25 yards -- 1 1Mason Municipal Aquatic Center Mason, OH 101 3 10 lanes, 50 meters 1,000 0 1Corwin M. Nixon Aquatic Center** Oxford, OH 114 2 8 lanes, 50 meters 1,000 1 1Keating Natatorium* Cincinnati, OH 114 1 8 lanes, 50 meters 600 0 0Indiana University Natatorium** Indianapolis, IN 173 2 8 lanes, 50 meters 4,700 1 0SPIRE Aquatics Center* Geneva, OH 184 2 10 lanes, 50 meters 2,300 1 1Total/Average 110.7 15 1,531 6 4*High School Facility**College FacilitySource: Various SourcesLegend Indoor FacilityOutdoor Facility/ParkIndoor/Outdoor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ames A. Steen Aquatic Center at Kenyon CollegeJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 33,900 22% 2,800 17% 12.11Regional Distance - Between 25 and 75 miles 25,100 16% 4,200 26% 5.98Long Distance only - Over 75 miles 95,500 62% 9,100 57% 10.49Total Visits 154,500 100% 16,100 100% 9.60Source: Placer.aiHome Location of Visitors to James A. Steen Aquatic Center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ome Location of Visitors to Mason Municipal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ndiana University NatatoriumJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 174,400 56% 15,400 39% 11.32Regional Distance - Between 25 and 75 miles 23,600 8% 5,500 14% 4.29Long Distance only - Over 75 miles113,900 37% 18,700 47% 6.09Total Visits 311,900 100% 39,600 100% 7.88Source: Placer.ai-;8"A7<4A4.A<I8EF<GL'4G4GBE<H@;BFGF6BAF<FG8AG8I8AGFG;EBH:;BHGG;8L84E"A G;8E8J8E8BI8E I<F<GFGBG;8946<?<GLJ<G;I<F<GBEF9EB@@4BE6<G<8FG;EBH:;BHGG;8&<7J8FGFH6;4F&<?J4H>88 ;<64:B BEG4LA8 8GEB<G 4LGBA B?H@5HF4A7?8I8?4A7( $(($0!,-$.3..),$/')**%$Home Location of Visitors to IU Natatorium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odging Summary - Dublin (within a 10-mile radius)Chainscale Rooms% of Total RoomsHotelsRooms per HotelAvg Year Open / RenovatedAvg Age (Years)Upper Upscale 59411%2 297 2014 8Upscale 1,39626%11 127 2012 9Upper Midscale 1,75533%18 98 2008 13Midscale 3827%6 64 2000 21Economy 1,07220%11 97 1994 27Independent 1142%2 57 1991 30Total/Average 5,313 100% 50 123 2003 18Source: Smith Travel Research, CoStar, Hotel websites, Hunden Strategic Partners 6*(36;,3!<773@5(3@:0:,<78AG<9<87G;8;BG8?6B@C8G<G<I8F8G<AH5?<A5L6BA7H6G<A:@4E>8GE8F84E6;4A7<AG8EI<8J<A:?B64?;BG8?<8EF,58?<8I8FG;4GG;86B@C8G<G<I8F8G<AG;8G45?845BI858FGE89?86GFG;8FCBEGF?B7:<A:@4E>8G<AG;84E844A7<GFC8E9BE@4A68-;8E84E8 ;BG8?F<AG;86B@C8G<G<I8F8GG;4GE4A:89EB@.CC8E&<7F64?8GB.CF64?84A79EB@ EBB@FGB EBB@F??B9G;8;BG8?F<AG;86B@C8G<G<I8F8G4E8J<G;<A9BHE@<?8F9EB@G;8EB86GF<G84G4EE88<8?7FDublin, OH Competitive Hotel SupplyProperty Name CityMiles from SiteRoomsYear Built / RenovatedHotel ClassHoliday Inn Express Columbus Dublin Dublin, OH 3 117 2019 Upper MidscaleStaybridge Suites Columbus - Dublin Dublin, OH 3.1 111 2017 UpscaleCourtyard Columbus Dublin Dublin, OH 3.3 147 2014 UpscaleHilton Garden Inn Columbus Dublin Dublin, OH 3.3 100 2014 UpscaleHyatt Place Columbus Dublin Dublin, OH 3.4 123 2007 UpscaleMarriott Columbus Northwest Dublin, OH 3.4 310 2016 Upper UpscaleTownePlace Suites Columbus Dublin Dublin, OH 3.4 105 2021 Upper MidscaleDrury Inn & Suites Columbus Northwest Dublin, OH 3.4 146 2012 Upper MidscaleEmbassy Suites by Hilton Columbus Dublin Dublin, OH 3.5 284 2011 Upper UpscaleHome2 Suites by Hilton Columbus Dublin Dublin, OH 3.6 126 2017 Upper MidscaleTotal / Average 10 hotels 1,784 2015Source: CoStar, Smith Travel Research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istorical Supply, Demand, Occupancy, ADR, and RevPar for Competitive Hotels | Dublin, OhioYearAnnual Avg. Available RoomsAvailable Room Nights% ChangeRoom Nights Sold% Change% Occupancy% Change ADR% Change RevPar% Change20141,546564,290 -- 384,397 -- 68.1 -- $115.51 -- $78.68 --20151,546564,290 0.0% 400,583 4.2% 71.0 4.2% $117.66 1.9% $83.52 6.2%20161,546564,290 0.0% 406,090 1.4% 72.0 1.4% $116.60 -0.9% $83.91 0.5%20171,592581,192 3.0% 416,951 2.7% 71.7 -0.3% $114.88 -1.5% $82.42 -1.8%20181,679612,835 5.4% 422,401 1.3% 68.9 -3.9% $113.07 -1.6% $77.93 -5.4%20191,661606,170 -1.1% 427,296 1.2% 70.5 2.3% $115.24 1.9% $81.23 4.2%20201,379503,250 -17.0% 169,575 -60.3% 33.7 -52.2% $98.91 -14.2% $33.33 -59.0%20211,534560,085 11.3% 242,328 42.9% 43.3 28.4% $109.31 10.5% $47.29 41.9%2022 YTD (August) 1,589 381,267 3.4% 198,050 28.4% 51.9 24.2% $123.48 15.3% $73.46 43.2%Source: Smith Travel Research, Hunden Strategic Partners -;8FHCC?LB9EBB@A<:;GF<AG;8?B64?6B@C8G<G<I8F8G;4FFG847<?L<A6E84F87?847<A:HCGBG;8(" C4A78@<67H8GBG;878?<I8ELB9A8JCEB7H6GBJ8I8E BA68G;8C4A78@<6B66HEE87<A&4E6; ;BG8?F58:4AGBF;HG7BJABG8?EBB@78@4A7F;BJF6BAF<FG8AGF84FBA4?GE8A7FJ<G;FH@@8E@BAG;F8KC8E<8A6<A:F<:A<9<64AG?L;<:;8E78@4A7G;4AJ<AG8E@BAG;F8@4A79B??BJ874C4GG8EAHAG<? 4A7;4F:8A8E4??L<A6E84F87J<G;FHCC?L<A6E84F8F J;<6;FH::8FGF4;84?G;L4A754?4A687@4E>8G8@4A7;4F58:HAGBE86BI8E5HG;4FABGDH<G8E846;87CE8 C4A78@<6?8I8?F!<773@,4(5+ 0 10,000 20,000 30,000 40,000 50,000 60,000Jan 14Apr 14Jul 14Oct 14Jan 15Apr 15Jul 15Oct 15Jan 16Apr 16Jul 16Oct 16Jan 17Apr 17Jul 17Oct 17Jan 18Apr 18Jul 18Oct 18Jan 19Apr 19Jul 19Oct 19Jan 20Apr 20Jul 20Oct 20Jan 21Apr 21Jul 21Oct 21Jan 22Apr 22Jul 22Monthly Room Night Supply & Demand (January 2014 -August 2022)SupplyDemand12 per. Mov. Avg. (Supply)12 per. Mov. Avg. (Demand)Source: Smith Travel Research, Hunden Strategic Partners -;847=468AGG45?8F78G4<?G;8F84FBA4?C8E9BE@4A68B9G;8?B64?6B@C8G<G<I8F8GF<A68 FF;BJA G;86B@C8G<G<I8F8G8KC8E<8A68F<GF;<:;8FGE4G8F7HE<A:G;8FH@@8E@BAG;F-;8J<AG8E@BAG;F4E8@BE8499BE745?8 78@4A7<A:G;8?BJ8FG4I8E4:8;<FGBE<64?E4G8F J;<6;<F6B@@BA<A4A4E84G;4G8KC8E<8A68F8KGE8@8F84FBA4?<GL(66HC4A6LGE8A7F9B??BJ4F<@<?4EC4GG8EA4FE4G8F J<G;J<G;#HA8 #H?L4A7H:HFG58<A:G;8;<:;8FG78@4A7C8E<B7F!,(:65(30;@ !#$50$70$90$110$130$150$170Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecSeasonality of Rate (January 2014 -August 2022) Source: Smith Travel Research0%10%20%30%40%50%60%70%80%90%100%Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecSeasonality of Occupancy (January 2014 -August 2022) Source: Smith Travel Research -;847=468AGG45?8F78G4<?G;8J88>?LC8E9BE@4A68B9G;8?B64?6B@C8G<G<I8F8G9EB@,8CG8@58E G;EBH:;H:HFG -LC<64??L :EBHC4A76BECBE4G8GE4I8?B66HEF9EB@,HA74LG;EBH:;-;HEF74L J;<?8?8<FHE8GE4I8?B66HC<8FE<74L4A7,4GHE74L-;8;<:;8FGE4G8F<AG;86B@C8G<G<I8F8G4E8BAJ88>8A7F4?G;BH:;G;8L4E8ABGG;4G@H6;;<:;8EG;4AG;8J88>?LE4G8F(A4I8E4:8 B66HC4A6L<F:E84G8FGBAE<74LF4A7,4GHE74LF ?847<A:GB46BA6?HF<BAG;4G?8<FHE87E<I8FC8E9BE@4A68<AG;86B@C8G<G<I8F8G)E<BEGBG;8C4A78@<6 6BECBE4G8GE4I8?J4F4FH5FG4AG<4?78@4A77E<I8E7HE<A:J88>74LF!BJ8I8E 6BECBE4G8GE4I8?;4FABGL8GE8GHEA87GBG;84E84<AG;8F4@864C46<GLJ;8E878@4A7J4FFGEBA:8EG;EBH:;BHGG;8J88>CE<BEG;8(/" C4A78@<64A7E8FGE<6G87GE4I8?(@6-%,,2 !#$50$70$90$110$130$150$170$190Sun Mon Tues Wed Thurs Fri SatAverage Daily Rate by Day of Week (September 2021 -August 2022) Source: Smith Travel Research10%20%30%40%50%60%70%80%90%100%Sun Mon Tues Wed Thurs Fri SatOccupancy by Day of Week (September 2021 -August 2022) Source: Smith Travel Research -;847=468AGG45?8F78G4<?G;8J88>?LC8E9BE@4A68B9G;8?B64?6B@C8G<G<I8F8G5L@BAG;9EB@,8CG8@58E G;EBH:;H:HFG FF;BJA 5BG;E4G84A7B66HC4A6L<A6E84F8GBJ4E7FG;8J88>8A7F4A784E?LFH@@8E@BAG;F 5BG;G<@8FJ;8E8?8<FHE8GE4I8?8EFG8A7GB:BBAI464G<BA-;EBH:;BHGG;8L84E E<74LF4A7,4GHE74LFE86BE787G;8;<:;8FG4I8E4:874<?LE4G84A7FGEBA:8FGB66HC4A6L?8I8?F,(;/(9; !#Sunday Monday Tuesday Wednesday Thursday Friday Saturday AvgSep - 2134.0% 38.4% 45.2% 44.8% 43.7% 66.8% 81.0%50.1%Oct - 2128.1% 40.5% 46.1% 48.2% 50.2% 71.2% 80.3%52.8%Nov - 2124.8% 36.2% 42.7% 45.0% 44.0% 56.8% 58.7%43.7%Dec - 2125.0% 35.3% 38.8% 38.6% 34.8% 42.2% 46.9%37.5%Jan - 2216.6% 25.5% 30.8% 29.1% 29.7% 30.1% 34.1%27.7%Feb - 2227.7% 39.4% 39.8% 39.0% 36.1% 49.0% 58.5%41.4%Mar - 2229.3% 41.1% 50.0% 50.8% 49.8% 64.6% 75.0%51.4%Apr - 2228.8% 49.5% 62.1% 61.7% 53.7% 62.4% 64.8%55.3%May - 2236.1% 51.1% 64.9% 59.4% 52.6% 64.0% 79.5%57.5%Jun - 2240.7% 58.0% 69.1% 71.4% 67.1% 74.1% 73.2%65.1%Jul - 2239.3% 51.6% 60.5% 65.2% 66.8% 74.1% 77.0%62.2%Aug - 22 34.7% 53.1% 62.2% 53.8% 49.5% 60.5% 65.8%54.4%Average30.4% 43.2% 51.3% 50.7% 48.2% 59.9% 66.1%Sources: Smith Travel Research Occupancy Percent by Day of Week by Month - September 2021 - August 2022Sunday Monday Tuesday Wednesday Thursday Friday Saturday AvgSep - 21$108 $113 $117 $116 $114 $124 $131 $119Oct - 21$106 $112 $114 $114 $111 $122 $126 $117Nov - 21$104 $109 $113 $111 $108 $113 $117 $112Dec - 21$97 $101 $103 $104 $100 $101 $100 $101Jan - 22$94 $103 $107 $105 $100 $98 $101 $102Feb - 22$99 $105 $105 $104 $102 $106 $107 $105Mar - 22$98 $104 $107 $109 $106 $116 $121 $110Apr - 22$106 $114 $117 $117 $113 $122 $125 $118May - 22$119 $126 $138 $125 $119 $135 $142 $131Jun - 22$125 $130 $131 $147 $146 $151 $149 $141Jul - 22$114 $124 $127 $132 $132 $140 $143 $132Aug - 22 $116 $123 $130 $124 $121 $133 $138 $127Average$107 $114 $117 $117 $114 $122 $125 Sources: Smith Travel Research ADR by Day of Week by Month - September 2021 - August 2022 -;847=468AGG45?8F78G4<?G;84AAH4?8FG<@4G87HA466B@@B74G87EBB@A<:;GF 4A7 ;47G;8:E84G8FG4@BHAGB98K68FF78@4A7G;4G6BH?7ABG58466B@@B74G874GA84E?L 4A7 EBB@A<:;GF E8FC86G<I8?L#5(**6446+(;,+ 6640./;: - 5,000 10,000 15,000 20,000 25,000 30,0002014 2015 2016 2017 2018 2019 2020 2021Estimated Unaccommodated Room NightsSource: Hunden Strategic Partners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ank Sports Complex - Bettendorf, IAJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 1,600,000 62% 154,800 35% 10.34Regional Distance - Between 25 and 75 miles 392,700 15% 91,300 20% 4.30Long Distance only - Over 75 miles573,600 22% 202,200 45% 2.84Total Visits 2,566,300 100% 448,300 100% 5.72Source: Placer.ai"A -4A>,CBEGFB@C?8K4GGE46G87BI8E@<??<BAI<F<GBEF"A6E84F87I<F<G4G<BA58LBA7@<?8F58GJ88AE<74L4A7,HA74LF;BJFG;8FH668FFB9GBHEA4@8AGC?4L4GG;8946<?<GL-;8946<?<GLJ4F5HF<8FG58GJ88ACE<?4A7H?L 7HE<A:G;8CE<@8F84FBAF9BE54F>8G54?? 54F854??4A7FB9G54??%(*)%")**%Home Location of Visitors to TBK Bank Sports Complex (2021) 6*267769;:693+-@85:.A>3(95885;:5@E;2-@85:.A>3'1B51>;A:@E'<;>@?-/585@51?;9<-:51??=A->12;;@5:0;;>2-/585@E.-?71@.-88B;881E.-88?/;A>@??E:@41@5/@A>225180?;:1:-@A>-8@A>225180B1:@<8-::5:3?<-/1-@85:.A>3(>;881E/;::1/@5B5@E//;>05:3@;'1B51>;A:@E@412-/585@E4;?@101B1:@?.1@C11:A3A?@-:0A3A?@ (41>1C1>1C1171:0?@4>;A34;A@@41E1->5:C45/45:0;;>-:0;A@0;;>@;A>:-91:@?@;;7<8-/1 A>5:3@412-/585@EJ?25?/-8E1->&;/7E(;<'<;>@?;>8031:1>-@10 95885;:5:1/;:;95/59<-/@5:-:0 (41/;A:@E>1<;>@10@4-@:1->8E95885;:;2@411/;:;95/59<-/@/-912>;9@;A>:-91:@.;;75:3?/;;>05:-@10.E-@5;:-8';//1>B1:@?-@;A>:-91:@;<1>-@;>-:0885-:/1';//1>8A.-8;/-8E;A@4?;//1>/8A. Rocky Top Sports World - Gatlinburg, TNJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 296,700 22% 30,500 7% 9.73Regional Distance - Between 25 and 75 miles 252,400 19% 90,400 21% 2.79Long Distance only - Over 75 miles 787,600 59%317,900 72% 2.48Total Visits 1,336,700 100% 438,800 100% 3.05Source: Placer.aiB6>L-BC,CBEGFBE?7?8I8E4:8FG;8GBHE<F@F68A8B9 4G?<A5HE: 4GGE46G<A:C8E68AGB9GBG4?I<F<G4G<BA<A 9EB@BI8E@<?8F4J4L9EB@G;8946<?<GL-;8946<?<GL7E4JFI<F<G4G<BA9BE@4??BI8EG;8<7J8FG4A7,BHG; <A6?H7<A:B?H@5HF 4LGBA4A7<A6<AA4G<%%%(*)%(")**%Home Location of Visitors to Rocky Top Sports World (2021) Round Rock Sports Center - Round Rock, TXJanuary 2021 - December 2021Total Visits Total Unique CustomersVisitor Origins by Distance from Site Est. Number of VisitsPercent of Total VisitsEst. Number of CustomersPercent of Total CustomersAvg. Visits per CustomerLocals - Within 25 miles 368,900 60% 58,100 41% 6.35Regional Distance - Between 25 and 75 miles 86,700 14% 23,700 17% 3.66Long Distance only - Over 75 miles 163,600 26% 60,800 43% 2.69Total Visits 619,200 100% 142,600 100% 4.34Source: Placer.ai: &;A:0&;/75?8;/-@10.1@C11:9-:E;2(1D-?I9-6;>/5@51?5:/8A05:3A?@5:-88-?'-::@;:5;-:0;A?@;:-:05:0A/10?@>;:3B5?5@-@5;:-/>;??@41?@-@1 (41'<;>@?1:@1>5?@41/5@EI?5:0;;>/;9<81D?4;C?@4-@-2-/585@E;2@41>1/;991:010?5F1;2@41%>;61/@5:0A/1??@>;:3B5?5@-@5;:2;>@;A>:-91:@?@4>;A34;A@@41C1171:0?0A>5:3@41E1-> )/( )%!2-$-$..$)(Home Location of Visitors to Round Rock Texas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ports Complex Projection & ProformaYr 1 Yr 2 Yr 3 Yr 4 Yr 5 Yr 6 Yr 7 Yr 8 Yr 9 Yr 10 Yr 20 Yr 30Events by TypeSoccer Tournaments8 9 10 11 12 12 12 12 12 12 12 12 Softball Tournaments 3 4 5 6 7 7 7 7 7 7 7 7 Baseball Tournaments 3 4 5 6 7 7 7 7 7 7 7 7 Lacrosse Tournaments2 2 3 3 4 4 4 4 4 4 4 4 Archery Tournaments1 1 2 2 2 2 2 2 2 2 2 2 Frisbee Tournaments 1 1 2 2 2 2 2 2 2 2 2 2 Basketball Tournaments- - 6 7 8 9 10 10 10 10 10 10 Volleyball Tournaments- - 6 7 8 9 10 10 10 10 10 10 Wrestling Meets- - 1 1 2 2 2 2 2 2 2 2 Cheer/Dance- - 1 1 2 2 2 2 2 2 2 2 Pickle Ball- - 4 5 6 6 6 6 6 6 6 6 Banquets/Special Events- - 6 7 8 9 10 10 10 10 10 10 Total 18 21 51 58 68 71 74 74 74 74 74 74 Event Days by Type Days/EventSoccer Tournaments2.520 23 25 28 30 30 30 30 30 30 30 30 Softball Tournaments 2.06 8 10 12 14 14 14 14 14 14 14 14 Baseball Tournaments 2.06 8 10 12 14 14 14 14 14 14 14 14 Lacrosse Tournaments2.04 4 6 6 8 8 8 8 8 8 8 8 Archery Tournaments2.02 2 4 4 4 4 4 4 4 4 4 4 Frisbee Tournaments 2.02 2 4 4 4 4 4 4 4 4 4 4 Basketball Tournaments2.5- - 15 18 20 23 25 25 25 25 25 25 Volleyball Tournaments2.5- - 15 18 20 23 25 25 25 25 25 25 Wrestling Meets2.0- - 2 2 4 4 4 4 4 4 4 4 Cheer/Dance2.0- - 2 2 4 4 4 4 4 4 4 4 Pickle Ball1.5- - 6 8 9 9 9 9 9 9 9 9 Banquets/Special Events1.0- - 6 7 8 9 10 10 10 10 10 10 Total 40 47 105 119 139 145 151 151 151 151 151 151 Source: Hunden Strategic Partners Sports Complex Projection & ProformaYr 1 Yr 2 Yr 3 Yr 4 Yr 5 Yr 6 Yr 7 Yr 8 Yr 9 Yr 10 Yr 20 Yr 30Utilization ProjectionsMultipurpose Turf Total Rentable Hours 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 Grass Field Total Rentable Hours 17,920 17,920 17,920 17,920 17,920 17,920 17,920 17,920 17,920 17,920 17,920 17,920 Diamond Sport Total Rentable Hours 6,400 6,400 6,400 6,400 6,400 6,400 6,400 6,400 6,400 6,400 6,400 6,400 Indoor Court Total Rentable Hours - - 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 Multipurpose Turf Total Rentable Hours60.0% 65.0% 70.0%70.0% 70.0% 70.0% 70.0% 70.0% 70.0% 70.0% 70.0% 70.0%Grass Field Utilization50.0% 55.0% 60.0%60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0%Diamond Sport Utilization 50.0% 55.0% 60.0%60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0%Indoor Court Utilization - - 55.0%60.0% 65.0%65.0% 65.0% 65.0% 65.0% 65.0% 65.0% 65.0%Multipurpose Turf Total Rentable Hours 9,600 10,400 11,200 11,200 11,200 11,200 11,200 11,200 11,200 11,200 11,200 11,200 Grass Field Rental Hours 8,960 9,856 10,752 10,752 10,752 10,752 10,752 10,752 10,752 10,752 10,752 10,752 Diamond Sport Rental Hours 3,200 3,520 3,840 3,840 3,840 3,840 3,840 3,840 3,840 3,840 3,840 3,840 Indoor Court Rental Hours - - 12,375 13,500 14,625 14,625 14,625 14,625 14,625 14,625 14,625 14,625 Average Attendance by Event TypeSoccer Tournaments 9,200 9,200 9,200 9,200 9,200 9,200 9,200 9,200 9,200 9,200 9,200 9,200 Softball Tournaments 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 Baseball Tournaments 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 Lacrosse Tournaments 2,640 2,640 2,640 2,640 2,640 2,640 2,640 2,640 2,640 2,640 2,640 2,640 Archery Tournaments 880 880 880 880 880 880 880 880 880 880 880 880 Frisbee Tournaments 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 Basketball Tournaments - - 2,760 2,760 2,760 2,760 2,760 2,760 2,760 2,760 2,760 2,760 Volleyball Tournaments - - 4,140 4,140 4,140 4,140 4,140 4,140 4,140 4,140 4,140 4,140 Wrestling Meets - - 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 1,320 Cheer/Dance - - 1,563 1,563 1,563 1,563 1,563 1,563 1,563 1,563 1,563 1,563 Pickle Ball - - 150 150 150 150 150 150 150 150 150 150 Banquets/Special Events - - 200 200 200 200 200 200 200 200 200 200 Total Attendance by Event TypeDaily Rentals 326,400 356,640 510,630 521,880 533,130 533,130 533,130 533,130 533,130 533,130 533,130 533,130 Soccer Tournaments 73,600 82,800 92,000 101,200 110,400 110,400 110,400 110,400 110,400 110,400 110,400 110,400 Softball Tournaments 9,900 13,200 16,500 19,800 23,100 23,100 23,100 23,100 23,100 23,100 23,100 23,100 Baseball Tournaments 9,900 13,200 16,500 19,800 23,100 23,100 23,100 23,100 23,100 23,100 23,100 23,100 Lacrosse Tournaments 5,280 5,280 7,920 7,920 10,560 10,560 10,560 10,560 10,560 10,560 10,560 10,560 Archery Tournaments 880 880 1,760 1,760 1,760 1,760 1,760 1,760 1,760 1,760 1,760 1,760 Frisbee Tournaments 1,584 1,584 3,168 3,168 3,168 3,168 3,168 3,168 3,168 3,168 3,168 3,168 Basketball Tournaments - - 16,560 19,320 22,080 24,840 27,600 27,600 27,600 27,600 27,600 27,600 Volleyball Tournaments - - 24,840 28,980 33,120 37,260 41,400 41,400 41,400 41,400 41,400 41,400 Wrestling Meets - - 1,320 1,320 2,640 2,640 2,640 2,640 2,640 2,640 2,640 2,640 Cheer/Dance - - 1,563 1,563 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 Pickle Ball - - 600 750 900 900 900 900 900 900 900 900 Banquets/Special Events - - 1,200 1,400 1,600 1,800 2,000 2,000 2,000 2,000 2,000 2,000 Total 427,544 473,584 694,561 728,861 768,683 775,783 782,883 782,883 782,883 782,883 782,883 782,883 Source: Hunden Strategic Partners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ports Complex Projection & ProformaYr 1 Yr 2 Yr 3 Yr 4 Yr 5 Yr 6 Yr 7 Yr 8 Yr 9 Yr 10 Yr 20 Yr 30Revenue (000s)Rental Revenue 1,068$ 1,211$ 2,068$ 2,236$ 2,441$ 2,536$ 2,634$ 2,713$ 2,794$ 2,878$ 3,868$ 5,199$ Net Concessions/Catering30%147$ 171$ 291$ 327$ 374$ 395$ 417$ 427$ 437$ 448$ 575$ 745$ Advertising & Sponsorship (net)$5050$ 52$ 53$ 55$ 56$ 58$ 60$ 61$ 63$ 65$ 88$ 118$ Other3%38$ 43$ 72$ 79$ 86$ 90$ 93$ 96$ 99$ 102$ 136$ 182$ Total 1,303$ 1,476$ 2,484$ 2,697$ 2,957$ 3,078$ 3,204$ 3,298$ 3,394$ 3,493$ 4,666$ 6,243$ Expenses (000s)Salaries, Wages & Benefits 759$ 782$ 1,267$ 1,305$ 1,344$ 1,384$ 1,426$ 1,469$ 1,513$ 1,558$ 2,094$ 2,814$ General & Admin$5050$ 52$ 78$ 80$ 81$ 83$ 85$ 86$ 88$ 90$ 113$ 143$ Utilities$250250$ 258$ 615$ 623$ 631$ 640$ 649$ 657$ 667$ 676$ 788$ 939$ Sales & Marketing 3%39$ 44$ 75$ 81$ 89$ 92$ 96$ 99$ 102$ 105$ 140$ 187$ Repairs & Maintenance$120120$ 124$ 277$ 281$ 285$ 289$ 293$ 298$ 302$ 307$ 360$ 433$ Insurance3%32$ 37$ 66$ 73$ 82$ 88$ 94$ 100$ 106$ 113$ 203$ 368$ Advertising & Other$5050$ 52$ 73$ 75$ 76$ 78$ 80$ 81$ 83$ 85$ 108$ 138$ Management Fee (% of Revenue)8.50%111$ 125$ 211$ 229$ 251$ 262$ 272$ 280$ 288$ 297$ 397$ 531$ Reserves5.0%65$ 74$ 124$ 135$ 148$ 154$ 160$ 165$ 170$ 175$ 233$ 312$ Total 1,476$ 1,547$ 2,786$ 2,882$ 2,988$ 3,070$ 3,155$ 3,236$ 3,319$ 3,405$ 4,437$ 5,864$ Net Operating Income (172)$ (71)$ (302)$ (185)$ (32)$ 8$ 49$ 62$ 75$ 88$ 230$ 379$ Source: Hunden Strategic Partners96-694(!,)CEB=86GFG;4GG;8)EB=86GJ<??BC8E4G84G4?BFFB9 <A284E0;8AG;8<A7BBE946<?<GLBC8AF<A284E !,)CEB=86GFG;8)EB=86GJ<??BC8E4G84G4?BFFB9 L284E !,)CEB=86GFG;8)EB=86GGBBC8E4G84G4CEB9<G(I8EG<@8 FCBEGF6B@C?8K8F78I8?BC4 6BAF<FG8AG4A7FG45?8GBHEA4@8AG@B78? ?847<A:GB<A6E84F<A:BC8E4G<A:@4E:<AF-;8@BFGE8I8AH8<F8KC86G87GB6B@89EB@FC468E8AG4?F 9B??BJ875LA8G6BA68FF<BAF64G8E<A:E8I8AH8F-;88KC8AF8FF;BJA<A5?H8E89?86GG;88KC8AF8FCEB=86G874GG;8BC8A<A:B9G;8BHG7BBE6B@CBA8AGFB9G;8)EB=86G"A284E 8A8E4?4A747@<A<FGE4G<I88KC8AF8F4E8CEB=86G87GB<A6E84F85L HG<?<G<8F4E8CEB=86G87GB<A6E84F85L E8C4<EF4A7@4<AG8A4A684E8CEB=86G87GB<A6E84F85L 4A747I8EG<F<A:4A7BG;8E<F8KC86G87GB<A6E84F85L 4??8KC8AF8F4E847=HFG879BE <A9?4G<BA Facility Staffing Summary 40%Position Salary Benefits (40%)General Manager $70,000 $28,000Director of Operations $50,000 $20,000Marketing & Business Development $42,000 $16,800Sales Coordinator - Outdoor $40,000 $16,000Program Coordinator - Softball $35,000 $14,000Program Coordinator - Baseball $35,000 $14,000Program Coordinator - Soccer $35,000 $14,000Program Coordinator - Other $35,000 $14,000Facility Manager $35,000 $14,000Finance Manager $35,000 $14,000General Staff (Concessions, Maintenance, etc.) $27,500 $11,000General Staff (Concessions, Maintenance, etc.) $27,500 $11,000Admin Support - Outdoor $25,000 $10,000Janitorial (2 Staff Members) $50,000 $20,000Total $542,000 $216,800Combined Total $758,800Source: HSP,(9,(9;(--05.44(9-;847=468AGG45?8BHG?<A8FG;8CBG8AG<4?FG499<A:FH@@4EL9BEG;8)EB=86G4A7G;88FG<@4G87C4LEB??6BFG589BE8G;8<A7BBE946<?<GL<FBC8A87-;8E8J<???<>8?L58477<G<BA4?FG499<A:A887FB9:8A8E4?FG499 CEB:E4@6BBE7<A4GBEF4A7FHCCBEGFG499 ,(9"96.,(9;(--05.44(9-;847=468AGG45?8BHG?<A8FG;8CBG8AG<4?FG499<A:FH@@4EL9BEG;8)EB=86G4A7G;88FG<@4G87C4LEB??6BFG49G8EG;8<A7BBE946<?<GL<FBC8A87!,)CEB=86GF;<:;8EF4?4E<8F9BE8K<FG<A:8@C?BL88F4A7477<G<BA4?FG499<A:A887F9BE<A7BBECEB:E4@F 6BA68FF<BAF @4<AG8A4A684A7=4A<GBE<4?F8EI<68FHCBAG;8BC8A<A:B9G;8<A7BBE946<?<GLFacility Staffing Summary Position Salary Benefits (40%)General Manager $82,250 $32,900Director of Operations $60,000 $24,000Marketing & Business Development $50,000 $20,000Sales Coordinator - Indoor $40,000 $16,000Sales Coordinator - Outdoor $40,000 $16,000Program Coordinator - Basketball $35,000 $14,000Program Coordinator - Volleyball $35,000 $14,000Program Coordinator - Baseball $35,000 $14,000Program Coordinator - Softball $35,000 $14,000Program Coordinator - Soccer $35,000 $14,000Program Coordinator - Other $35,000 $14,000Facility Manager $42,500 $17,000Finance Manager $42,500 $17,000General Staff (Concessions, Maintenance, etc.) $27,500 $11,000General Staff (Concessions, Maintenance, etc.) $27,500 $11,000General Staff (Concessions, Maintenance, etc.) $27,500 $11,000General Staff (Concessions, Maintenance, etc.) $27,500 $11,000Admin Support - Indoor $25,000 $11,000Admin Support - Outdoor $25,000 $10,000Janitorial (5 Staff Members) $125,000 $50,000Total $852,250 $341,900Combined Total $1,194,150Source: HSP 5;96+<*;065;647(*;:'% A?1? @41 "%!# 5:<A@;A@<A@ 9A8@5<851> 9;018 C45/4 01@1>95:1? @41 81B18 ;2 -005@5;:-8 -/@5B5@E 5: @41 A.85: 1/;:;9E 0A1 @; -005@5;:-8 5:<A@? ;> 1D-9<81 2;> 1B1>E 0;88-> ;2 05>1/@ :1C ?<1:05:3 5: A.85: @41 "%!# 9;018 <>;B501? 9A8@5<851>? 2;> @41 5:05>1/@ -:0 5:0A/10 ?<1:05:3 @4-@ C588>1?A8@ (41 :1@ :1C -:0 >1/-<@A>10 05>1/@ ?<1:05:3 05?/A??10 1->851> 5: @41 /4-<@1>5?/;:?501>10@;.1@41+4'%6 /2#%6 >;9 @41 05>1/@ ?<1:05:3 253A>1? 2A>@41> 59<-/@ -:-8E?1? C588 .1 /;9<81@10 0&+4'%6 /2#%65->1 @41 ?A<<8E ;2 3;;0? -:0 ?1>B5/1? >1?A8@5:3 2>;9 @41 5:5@5-8 05>1/@ ?<1:05:3 ;> 1D-9<81 - B5?5@;>I? 05>1/@ 1D<1:05@A>1 ;: -4;@18 >;;9 /-A?1? @41 4;@18 @; <A>/4-?1 85:1:? -:0 ;@41> 5@19? 2>;9 ?A<<851>? (41 <;>@5;: ;2 @41?1 4;@18 <A>/4-?1? @4-@ ->1 C5@45: @41 8;/-81/;:;9E 5? /;:?501>10 -: 5:05>1/@ 1/;:;95/ 59<-/@ 0&7%'& /2#%6519.;0E @41 /4-:31 5: ?<1:05:3 0A1 @; @41 <1>?;:-8 1D<1:05@A>1? .E 19<8;E11? C4;?1 5:/;91? ->1 -221/@10 .E 05>1/@ -:05:05>1/@ ?<1:05:3 ;> 1D-9<81 - C-5@>1?? -@ - >1?@-A>-:@ 9-E 4-B1 9;>1 <1>?;:-8 5:/;91 -? - >1?A8@ ;2 @41 5:0A/10 /A?@;91>I? B5?5@ (41-9;A:@ ;2 @41 5:/>1-?10 5:/;91 @4-@ @41 19<8;E11 ?<1:0? 5: @41 ->1- 5? /;:?501>10 -: 5:0A/10 59<-/@ +5%#. /2#%65>1<>1?1:@ @41 5:/>191:@-8 @-D >1B1:A1 /;881/@10 .E @41 5@E ;2 A.85: 0A1 @; @41 :1@ :1C 1/;:;95/ -/@5B5@E (41 25?/-8 59<-/@>1<>1?1:@? @41 3;B1>:91:@I? ?4->1 ;2 @;@-8 1/;:;95/ .1:125@ (41 9;?@ >181B-:@ @-D ?@>1-9? @4-@ 28;C? 05>1/@8E @; @41 5@E ;2 A.85: 5:/8A015:/;91 @-D -:0 4;@18 -//;99;0-@5;:? @-D /2.1;/'06 /2#%655:/8A01 @41 5:/>191:@-8 19<8;E91:@ <>;B5010 :;@ ;:8E ;:?5@1 .A@ 0A1 @; @41 ?<1:05:3 -??;/5-@10 C5@4 5@ ;> 1D-9<81 @4105>1/@ 5:05>1/@ -:0 5:0A/10 59<-/@? 31:1>-@1 ?<1:05:3 ?A<<;>@ :1C -:0 ;:3;5:3 .A?5:1??1? -:0 A8@59-@18E >1?A8@ 5: ;:3;5:3 19<8;E91:@ 2;>/5@5F1:? '% C588 ?4;C @41 :A9.1> ;2 ;:3;5:3 6;.? ?A<<;>@10 .E @41 <>;61/@-:0 <>;B501 @41 >1?A8@5:3 5:/;91 31:1>-@10 Net New Earnings & FTE Jobs from Direct, Indirect & Induced Spending (000s) - Sports Complex Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 20 Year 30 TotalNet New Earnings From Direct 8,259$ 9,826$ 15,855$ 18,414$ 21,544$ 22,908$ 24,333$ 25,063$ 25,815$ 26,590$ 35,734$ 48,024$ 934,516$ From Indirect 2,472$ 2,942$ 4,729$ 5,493$ 6,425$ 6,829$ 7,252$ 7,470$ 7,694$ 7,925$ 10,650$ 14,313$ 278,565$ From Induced 1,598$ 1,902$ 3,065$ 3,560$ 4,164$ 4,428$ 4,703$ 4,844$ 4,989$ 5,139$ 6,906$ 9,281$ 180,613$ Total 12,330$ 14,669$ 23,650$ 27,466$ 32,134$ 34,165$ 36,288$ 37,377$ 38,498$ 39,653$ 53,291$ 71,618$ 1,393,694$ Net New FTE JobsAverageFrom Direct 210 242 380 428 486 502 518 518 518 518 518 518489From Indirect 85 98 154 173 197 203 209 209 209 209 209 209198From Induced 46 53 83 94 106 110 113 113 113 113 113 113107Total 340 393 616 695 789 815 841 841 841 841 841 841 794Source: Hunden Strategic Partners,;,>(9505.:<33"04,8<0=(3,5;6):#B5FJ<??586E84G87BAF<G84FJ8??4FB99F<G89EB@G;87<E86G <A7<E86G4A7<A7H687FC8A7<A:(I8E L84EFA8GA8J84EA<A:F J<G;<AH5?<A<F8KC86G87GBG4?A84E?L5<??<BA FHCCBEG<A:4A4I8E4:8B9A8J=B5FBI8E L84EF Construction Impacts - Outdoor Sports Complex Development Cost (millions)Labor (60%) $39,780Materials (40%) $26,520Total $66,300% Labor in Dublin 2%% Materials in Dublin 2%Taxes Generated (000s)Income Tax - City (2.0%) $16Job-Years From Construction 11Source: Hunden Strategic Partners30-Yr. Summary of Impacts - Sports Complex Net New Spending (millions)Direct $2,009Indirect $779Induced $426Total $3,214 Net New Earnings (millions)From Direct $935From Indirect $279From Induced $181Total $1,394 Net New FTE Jobs ActualFrom Direct 518From Indirect 209From Induced 113Total 841Capturable City Taxes (millions)Income Tax - City (2.0%) $27.9Hotel Tax - City (6.0%) $12.7Total $40.6 Capturable Local Total $40.6Constuction Impact $0.03Total$40.6Source: Hunden Strategic Partners !<44(9@6-47(*;:(I8E L84EFG;8)EB=86G<F8KC86G87GB:8A8E4G8@BE8G;4A5<??<BA<AA8GA8JFC8A7<A: 5<??<BA<AA8GA8J84EA<A:F4A7A8GA8J9H?? G<@88DH<I4?8AG=B5F(I8E L84EF G;8<GLB9H5?<AJ<??8KC8E<8A684A477<G<BA4? @<??<BA<A<A6B@8G4K4A7;BG8?466B@@B74G<BAFG4K!,)4FFH@87G;4GGJBC8E68AGB9G;8CEB=86GFGBG4??45BE4A7@4G8E<4?FJBH?758FBHE6879EB@J<G;<AH5?<AConstruction Impacts - Indoor Sports Complex Development Cost (millions)Labor (60%) $44,460Materials (40%) $29,640Total $74,100% Labor in Dublin 2%% Materials in Dublin 2%Taxes Generated (000s)Income Tax - City (2.0%) $18Job-Years From Construction 12Source: Hunden Strategic Partners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