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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 48

Table 4-14

As shown in the table, all 22 regional soccer tournaments are estimated to have generated $10.2 million in

total spending, $3.1 million in increased earnings, 71 FTE jobs, and $489,000 in tax revenues. Visitor impact

from out-of-town visitors is estimated to have included $8.6 million in total spending, $2.6 million in

Morgan Hill Outdoor Sports Center

22 Regional Soccer Tournaments (2016)

Economic and Fiscal Impact

Visitation Volume

Residents

Visitors

Total

Visitation

26,512

79,537

106,049

Average Length of Stay

1.0

1.6

-

# of Person-Days

26,512

129,706

156,218

# of Room Nights

0

6,628*

6,628

Direct Spending ($000)***

Residents

Visitors

Total

At Center

Food and Beverage

$64

$192

$257

Shopping/ Merchandise

13

64

77

Subtotal

$77

$256

$333

Outside Center

Lodging

$0

$416

$416

Food and Beverage

268

1,310

1,578

Shopping/ Merchandise

219

1,071

1,290

Admission/ Entertainment

151

741

892

Parking

90

442

532

Other

103

504

608

Subtotal

$832

$4,485

$5,317

Total Direct Spending

$909

$4,741

$5,650

Economic Impact ($000)***

Multiplier

Resident

Impact

Visitor

Impact

Total

Direct Spending

$909

$4,741

$5,650

Indirect Spending

0.4500

409

2,133

2,542

Induced Spending

0.3570

324

1,693

2,017

Total Spending

$1,642

$8,567

$10,209

Increased Earnings

0.5550

504

2,631

$3,136

Employment (FTE Jobs)

12.6057

11

60

71

Fiscal Impact ($000)***

Tax Rate

Resident

Impact

Visitor

Impact

Total

Sales Tax **

8.75%

$72

$376

$448

Transient Occupancy Tax

10.00%

0

42

42

Total Tax Revenue

$72

$418

$489

*Assuming that 25% of out-of-town visitors require lodging at three-person occupancy on average, based on survey results.

** Total sales tax is 8.75%. City of Morgan Hill receives 1% of gross sales, or $51,000.

*** Figures rounded to the nearsest thousand.

Source: Johnson Consulting