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6 East Monroe Street | Fifth Floor | Chicago, Illinois 60603 | Phone: 312.447.2010 | Fax: 312.444.1125

www.chjc.com

Section 4: Existing Facilities Overview and Impacts | May 2017

Sports Market Business Strategy – Morgan Hill, CA

PAGE 42

Table 4-8

As shown in the table, over 59,700 visitors enjoyed the Aquatics Center from September 2015 thru

September 2016, including over 29,200 Morgan Hill residents and over 30,400 out-of-town visitors.

Table 4-9 summarizes the estimated economic and fiscal impact of summer recreation swim use at the

Aquatics Center using the survey data provided in Table 4-5. In addition to those statistics, the visitors

surveyed indicated no spending on lodging, suggesting that no hotel room nights were generated specifically

by a non-residents’ visit to the Aquatics Center alone, e.g., they did daytrips, or stayed with friends/ relatives.

Morgan Hill Aquatics Center

Summer Recreation Swimming Use (2015-2016*)

Daily Admissions

Resident Non-Resident

Totals

Day Passes

Infant (under 2 yrs)

34

69

103

Child (2-11 yrs)

6,201

8,527

14,728

Youth (12-17 yrs)

1,193

1,712

2,905

General (18+)

5,558

7,995

13,553

Free

67

-

67

AC Free Day

630

-

630

Subtotal

13,683

18,303

31,986

%

43%

57%

Groups and Parties

Group

1,133

1,502

2,635

Swim Meet

-

44

44

YMCACamps

1,029

4,297

5,326

School Days

1,420

1,883

3,303

Parties

1,312

1,739

3,050

Subtotal

4,894

9,464

14,358

Total Daily Admissions

18,577

27,767

46,344

Member Use

Resident Non-Resident

Totals

Member Attendance

10,711

2,678

13,389

Total Summer Recreation Swim Use

29,288

30,445

59,733

*September 2015 to September 2016.

Sources: Morgan Hill Aquatics Center