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exiltBtT ?Eyent MetricsTotal S Squine EventsTotal $ Non-equin€ Eventsjt equine Vi.sitors#Ncn-equine Visitors{ Total Visitors# Local Visitors Equine# Local Visitors Non-equineTotal # Local Visitors% Non-local {>5O miles eway}fotal $ Nan-local VlshorsNon-local Day-only VisitorsNon{ocal 0vern ight VisitorsNot in Paid Lodgingln Paid Lodgingf Lodging Rooms Sooked/NeededOverall f, conornic lmpactWSIIP Cvent Visitor Traffic and fconomic lmpactsCovered Arena €ompletion - Fall 2O202,9L7 1,181" 2,64090% 9696 97%" 77,246 29,339 tg,$117,277 5,474 3,817r.9,959 22,864 25,6943,552 ?,930 3,129L6,4L7 19,934 22,5659,055 9,746 10,238$ 3,81,256 $ 3,337,111 g 3,?99,869$ 3,752,t84s 3,7s2,rOO $ 4828,650 S 6,476,85020153930,16303{1,1632,9t7101745029,519029,5191,18120x83803?"151032,1512,6401019 ?Or0M031,087031,O872,t252,12593%28,9624,05724,9052,52971,,9749,98820?147033,000033,0(Xt3,3003,30090%29,7004,50025,ZAA3.00022,200r"0,091202260-'4e,8506,0004{t,8507,1153,00010,115lVWr38,7356,54432,1913,863?8,3281-2,876202685B57,25024,00081,25013,55512,00025,55569Va55,69512,51643,1795,18137,998t7,272Forecast Assumptions @ &15-20 lncremental lmpact$ of Covered Arena2020 no meaningful forecas| all large events cancelled and smaller ones remain in doubt due to Cgvld-19 pandemic restrictions; arena completed in fall2021 similar to ?OL9 - organizers checking out arena; no new big events booked, some small one-day events in the fall, mostly locals2O22 addition of 3 large nnultiday events {western, 150 horses,450 peoplex 3days = 1350/eventx3.4,O50}, 70S nonlncal = 2835 nonlocal, 10% 284 day onlyand 10 srnaller events throrrghout year with rnore locals {80 horses=Z40 peoplex2 days ; 580 each, 5800 total} 50S6 nonloca[*2800 nonlocal, 10% day only 280nonequine: ? day avg, 1500/daY=3000x2=5000 total, 50% local = 3000 nonlocal 50% day only = 1599 overnight1026 add 3 r'nore large shows 400 horsesx3people=l2OO/dayx4 days=4800x3e 14,400, 80% nonlocal=11,520 nonlocal, 10X day only 1152plus another 23 equine events: 10 one dayxS0horsesx?/horse*l50visitorsx10=1500 visitors,40%nonlocab640 1O% day only 6Oand 13 two daY x l00horsesx2people=200/dayx2days*400x13events.5200risitors,S0%nonlocal-?600 nonlocal, lo%day only 25Ononeouine: ? day avg, l500lday:3000x6=18,000 totai, 5O% local : 9,000 nonlocal 5O% day only;4599 dayonlyassume 12% of overnight not in paid lodging based on historica! actualsEcononric impactlnonlocal overnight v!sitcr = $150y'person forecast
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