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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 50

Table 4-15

As shown in the table, 11 non-soccer tournaments are estimated to have generated $1.6 million in total

spending, $504,000 in increased earnings, 11 FTE jobs, and $75,000 in tax revenues. Visitor impact from out-

of-town visitors is estimated to have included $1.2 million in total spending, $379,000 in increased earnings, 9

Morgan Hill Outdoor Sports Center

Non-Soccer Sports Tournaments (2016)

Economic and Fiscal Impact

Visitation Volume

Residents

Visitors

Total

Visitation

8,450

25,350

33,800

Average Length of Stay

1.0

1.0

-

# of Person-Days

8,450

25,350

33,800

# of Room Nights

0

254*

254

Direct Spending ($000)***

Residents

Visitors

Total

At Center

Food and Beverage

$20

$61

$82

Shopping/ Merchandise

4

12

17

Subtotal

$25

$74

$98

Outside Center

Lodging

$0

$8

$8

Food and Beverage

95

284

378

Shopping/ Merchandise

55

165

220

Admission/ Entertainment

28

84

112

Transportation

0

0

0

Parking

16

47

63

Other

7

22

29

Subtotal

$200

$609

$809

Total Direct Spending

$225

$683

$908

Economic Impact ($000)***

Multiplier

Resident

Impact

Visitor

Impact

Total

Direct Spending

$225

$683

$908

Indirect Spending

0.4500

101

307

408

Induced Spending

0.3570

80

244

324

Total Spending

$406

$1,234

$1,640

Increased Earnings

0.5550

125

379

$504

Employment (FTE Jobs)

12.6057

3

9

11

Fiscal Impact ($000)***

Tax Rate

Resident

Impact

Visitor

Impact

Total

Sales Tax **

8.75%

$18

$56

$74

Transient Occupancy Tax

10.00%

0

1

1

Total Tax Revenue

$18

$56

$75

*Assuming that 3% 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 $8,000.

*** Figures rounded to the nearest thousand.

Source: Johnson Consulting