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EXHtBtf 2€vent MetricsTotal {' Equine EventsTotal f Non-equine €ventsd Equine Visitors#Non-equine visitors# Total visitorsS local Visitors €quine# Local Visitors Non-equineTotal # Local Visitors% Non-local {>50 miles away}Total S Non-local VisitorsNon-local Day-0nly VisitorsItrlon-local Overn ight VisitorsNot in Paid Lodgingln Paid Lodgingf Lodging Rooms Booked/NeededOnerall lconornic lmpactWSIIP Event Visitor Traffic and Economic lmpactsCovered Arena €ompletion - Fall20202017 2018 2019 20202",917 1,181 2,64090% s6% 92e6" 27,,|5 28,338 29,5117,277 5,474 3,81719,969 22,864 25,6943,552 2,930 3,12915,4L7 19,934 22,5659,055 9,146 10,298$ 1(8r,256 $ 3,337,211 5 f,?89,869zot639030,163U30,163e,91745019,519n29,5191,18138032,151032,15L2,64044031,08703Lm?2,1252,12593%e8,9624,05724,9052,92921,974988202147033,000033,0003,3003,3OO90%29,7O04,50025,2003 00022,24020226024?,8506,00048,8507,1153,00010,115799(38,7356,54432,1913,863?8,328r"2,875202685o57,25024,00081,25013,55512,00025,55569%55,69512,5X643,t795,18137,998!7Foreca$t Assumptions @ 6,'fS-20 lncremental lmpacts of Ccsered Arena2OlO no meaningful forecasl; all large events cancelled and smaller ones remain in doubt due to Covid-l9 pandemic restristionsj arena completed in fall2O?1 similar to 2019 - organizers checking out arena; no new big wenls booked, some small one-day events in the fall, mostly localsl0ll addition of 3 large multiday events {western, 150 horses,450 peoplex 3days = 1350/evenu3'4,050l 70% nonlocal = 2835 nonlocal, 1O% 284 day onlyand 10 smaller events throughout year with more locals (80 horses=Z40 peoplex2 days . 580 each, 5800 totall 50% nonlocal=2800 nonlocal, 10% day only 280noneguine: 2 day avg, 1500/day=fQ[6;2:6000 total, 50% tocal = 3000 nonlocal 50% day only = 1500 overnight1026 add 3 more large shows 400 horsesx3people;lZO01dayx4 days=48d0x3. 14,400, 80% nonlocal=11,520 nonlocal, 10% day only 115?plus another 23 equine events: 10 one dayxS0horsesx2/horse*LS0visitonxl.O=1500 visitors, 4096nonlocal:640 1Og6 day only 60and 13 two day x l00horsesx2people=200/dayx2days=400x13events:5200visitors,S0%nonlocal-2600 nonlocal, 10%day only 260nonequine: 2 day avg, 1.500/day=3000x6=18,000 total, 50% local = 9,000 nonlocal 50fo day only * 4500 dayonlyassume I2tX a'f overnight not in paid lodging based on historical actualsEcononric impact/nonlocal overnight visitor = $150/person forecast
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