TECHNICAL REPORT UCED 2015/16-13 Assessment & Economic Impact of Sport Tournaments on Colorado River Regional Economy Prepared by: Buddy Borden , M.S. 0 Acknowledgements This report was prepared for the City of Bullhead City, Arizona to assess and measure the economic contributions that sport tournaments have on the City of Bullhead City and the regional economy. The study was made possible through funding provided by the City of Bullhead City. Special thanks to all the Bullhead City personnel and community business organizations that provided important insight and information to complete the report. They include: Brenda Richardson, Pawan Agrawal, Ryan Fruwirth, Dave Heath, Chris Barton, Connie Davis, and Meg McDaniel. About the Author: Buddy Borden earned a M.S. in Agricultural Economics and B.S. in Business Marketing from the University of Wyoming. For nearly 25 years, Buddy has worked as a Faculty State Economic Development Specialist for University Cooperative Extension in both Nevada and Wyoming. He has worked with several communities and industries assessing economic development opportunities, economic development planning and comprehensive economic impact studies. Buddy’s work has produced numerous national, regional, state and community publications. 1 Table of Contents Executive Summary ........................................................................................................................5 Study Overview ..............................................................................................................................8 Summary Sport Participation Trends ............................................................................................10 Sport Organizations ......................................................................................................................11 United States Specialty Sports Association (USSSA) ......................................................11 Triple Crown Sports ..........................................................................................................11 American Youth Soccer Organizations (AYSO) ..............................................................11 Got Soccer .........................................................................................................................12 Armature Softball Association (ASA) ..............................................................................12 Bullhead City Tournaments & Facilities ......................................................................................13 Methodology .................................................................................................................................17 Average Number of Visitors Per Team ............................................................................17 Total Visitor Days Per Team .............................................................................................18 Average Visitor Expenditures Per Team ..........................................................................20 Economic Impact Model ...................................................................................................21 Assessment and Estimated Economic Impacts by Type of Sport .................................................23 Baseball .............................................................................................................................24 Key Assumptions and Per Team Summary Estimates ..........................................25 Participation Trends ..............................................................................................26 Per Team Visitor Days, Tournament Team Capacity, and Room Nights by Length of Tournament and Age Group .................................................................27 Per Team Estimated Total Expenditures by Length of Tournament, Tournament Team Capacity Scenarios and Age Group ............................................................29 2 Estimated Economic Impacts by Age Groups, Length of Tournament, and Team Capacity Scenarios ......................................................................................31 Fast Pitch Softball .............................................................................................................33 Key Assumptions and Per Team Summary Estimates ..........................................34 Participation Trends ..............................................................................................35 Per Team Visitor Days, Tournament Team Capacity, and Room Nights by Length of Tournament and Age Group .................................................................36 Per Team Estimated Total Expenditures by Length of Tournament, Tournament Team Capacity Scenarios and Age Group ............................................................38 Estimated Economic Impacts by Age Groups, Length of Tournament, and Team Capacity Scenarios ......................................................................................40 Boys Soccer ......................................................................................................................42 Key Assumptions and Per Team Summary Estimates ..........................................43 Participation Trends ..............................................................................................44 Per Team Visitor Days, Tournament Team Capacity, and Room Nights by Length of Tournament and Age Group .................................................................45 Per Team Estimated Total Expenditures by Length of Tournament, Tournament Team Capacity Scenarios and Age Group ............................................................47 Estimated Economic Impacts by Age Groups, Length of Tournament, and Team Capacity Scenarios ......................................................................................49 Girls Soccer .......................................................................................................................51 Key Assumptions and Per Team Summary Estimates ..........................................52 Participation Trends ..............................................................................................53 Per Team Visitor Days, Tournament Team Capacity, and Room Nights by Length of Tournament and Age Group .................................................................54 Per Team Estimated Total Expenditures by Length of Tournament, Tournament Team Capacity Scenarios and Age Group ............................................................56 Estimated Economic Impacts by Age Groups, Length of Tournament, and Team Capacity Scenarios ......................................................................................58 3 Adult Softball ....................................................................................................................60 Key Assumptions and Per Team Summary Estimates ..........................................61 Participation Trends ..............................................................................................62 Per Team Visitor Days, Tournament Team Capacity, and Room Nights by Length of Tournament and Age Group .................................................................63 Per Team Estimated Total Expenditures by Length of Tournament, Tournament Team Capacity Scenarios and Age Group ............................................................65 Estimated Economic Impacts by Age Groups, Length of Tournament, and Team Capacity Scenarios ......................................................................................66 Fiscal Impacts ...............................................................................................................................67 Bullhead City and Regional Support Industries ................................................................68 Lodging Tax Collections ...................................................................................................69 Restaurant/Bar Tax Collections ........................................................................................70 Retail Tax Collections .......................................................................................................71 Total Tax Collections ........................................................................................................72 Conclusions & Recommendations ................................................................................................73 References .....................................................................................................................................78 Appendix Tables ...........................................................................................................................79 4 Executive Summary This study examines the sport tournament industry and the potential for Bullhead City, Arizona to host regional and national sport tournaments using existing facilities and regional amenities. Although Bullhead City is already hosting a small number of sport tournaments with very little marketing efforts, the size of facilities and regional amenities can support more and larger sport tournaments. In addition, the aggressive facility development plan that has been implemented by Bullhead City over the last several years has increased the need for a comprehensive study that can help determine a strategic direction moving forward. The overall objective of this study is to assess different sport tournament demands and estimate the economic contributions each sport tournament, youth and adult, have on Bullhead City and the regional economy. The regional economy is defined as the communities along the Colorado River that play an important role serving and creating the overall tournament experience for visiting teams and traveling spectators. Five sports are considered including: boys’ baseball, girls’ fast pitch softball, boys’ soccer, girls’ soccer and adult slow pitch softball. The following conclusions can be drawn from the findings presented in this study: Sport participation trends are strong for all age groups and sport type. Nearly 70% percent of children between the ages 6 and 17 in the U.S. are playing team sports and three out of four teenagers are playing at least one team sport (Sporting Goods Manufacturers Association). There are strong growth trends for the “travel team” concept where teams selforganize and compete year round in local, state, regional and national tournaments. For example between 2005 and 2014 the number of registered teams between the ages 9 and 18 years of age increased 62.6% in the Western Region, while fast pitch softball increased 125.9% (USSSA). In 2013, boys’ soccer between the ages 11 and 19 years of age reported 8,419 teams in the Western Region compared to girls’ soccer reporting 7,701 teams (gotsoccer.com). Finally, adult softball reported 88,303 teams in the Western Region in 2013 (ASA). 5 The three facilities in Bullhead City have the ability to host a variety of sport tournaments ranging from small to very large. There are 9 baseball/softball diamonds and 30 soccer fields. The average number of players and spectators per traveling team will vary by sport, age and gender. Boys’ teams ages 12U and under normally have more parent, grandparents, and siblings traveling with the team than ages 13U and older, 2.0 spectators per player versus 1.5 spectators per player, respectively. Whereas girls’ teams ages 12U and under will have on average 2.5 spectators per player and 1.5 spectators per player for ages 13U and over. There is a similar trend for boys’ and girls’ soccer but the major difference between these groups is the team size between ages. Younger teams, ages 12U and under average 13 players per team while teams ages 13U and over average 18 players per team. The smallest number of players and visitors per team is found for adult softball tournaments. Normally each adult softball team will average 30 players and spectators. Given the availability of secondary data in the region for visitor expenditures, it was estimated that tournaments for ages 12U and under averaged $150.75 direct expenditures per visitor day compared to ages 13U and over averaged $157.42 direct expenditures per visitor day. The real difference is between party size which influence the per day expenditure for lodging. Expenditure categories include: lodging, food & drink, local transportation, shopping, entertainment and gaming budget. Table 1 present per team total visitors & direct expenditures for two and three day tournaments by sport. 2-Day Tournaments = 1.5 Visitor Days and 3-Day Tournaments = 2.5 Visitor Days. Table 2 summarizes the total estimated economic impacts per team for two and three day tournaments by sport type. 2-Day Tournaments = 1.5 Visitor Days and 3-Day Tournaments = 2.5 Visitor Days. Reviewing past Bullhead City tax collections for lodging, restaurant & bar and retail between 2010 and 2013, revealed that average collections during tournament months increased $179,933. This was distributed by $163,849 for retail, $13,297 for restaurant & bar and $2,848 for lodging. 6 Table 1. Per Team Total Visitors & Direct Expenditures for Two and Three Day Tournaments by Sport. Number of Players 2-Day Tournament 3- Day Tournament & Spectators Direct Expenditures Direct Expenditures Per Team Per Team (1.5 Days) Per Team (2.5 Days) Baseball 39 $8,818.88 $14,698.13 12U & Under 33 $7,792.30 $12,987.17 13U & Over Fast Pitch Softball 12U & Under 13U & Over 46 39 $10,401.75 $9,209.05 $17,336.25 $15,348.46 Boys Soccer 12U & Under 13U & Over 39 45 $8,818.88 $10,625.87 $14,698.13 $17,709.77 Girls Soccer 12U & Under 13U & Over 46 54 $10,401.75 $12,751.02 $17,336.25 $21,251.70 Adult Softball 30 $7,683.75 $12,806.25 Table 2. Total Estimated Economic Impacts Per Team for Two Day and Three Day Tournaments by Sport Type. 2-Day Tournaments (1.5 Days) 3-Day Tournaments (2.5 Days) Economic Personal Economic Personal Activity Income Jobs Activity Income Jobs Baseball $14,374.77 $3,921.09 0.16 $23,957.95 $6,361.77 0.26 12U & Under $12,701.45 $3,464.65 0.14 $21,169.09 $5,578.71 0.22 13U & Over Fast Pitch Softball 12U & Under 13U & Over $16,954.85 $4,624.87 $15,010.75 $4,094.57 0.19 0.17 $28,258.09 $25,017.99 $7,708.12 $6,824.30 0.33 0.28 Boys Soccer 12U & Under 13U & Over $14,374.77 $3,921.09 $17,320.17 $4,724.52 0.16 0.20 $23,957.95 $28,866.93 $6,535.15 $7,874.20 0.26 0.32 Girls Soccer 12U & Under 13U & Over $16,954.85 $4,624.87 $20,784.16 $5,669.42 0.19 0.23 $28,258.09 $34,640.27 $7,708.12 $9,449.03 0.32 0.39 Adult Softball $12,524.51 $3,416.38 0.14 $20,874.19 $5,693.97 0.23 7 Study Overview Currently team sports in the United States are growing at a rapid rate with nearly 70 % of children (ages 6-17) playing team sports and three out of four teenagers playing at least one team sport (Sporting Goods Manufacturers Association). Over the last twenty years more specialized team sports have exploded resulting in a large number of youth specializing in one sport that competes year round. During this time we have seen a gradual restructure of the youth sport industry from local recreational leagues to thousands of teams competing every weekend in local, state, regional and national tournaments. Like the name indicates, “Travel Teams,” teams travel to communities to compete against teams from other communities and states. Although this trend has hurt local recreational leagues (i.e. little league), it has provided an economic development opportunity for communities that are able to provide facilities, amenities and a positive overall tournament experience. Hosting tournaments can have a significant impact on local economies. This study examines the sport tournament industry and the potential for Bullhead City, Arizona to host regional and national sport tournaments using existing facilities and regional amenities. Although Bullhead City is already hosting a small number of sport tournaments with very little marketing efforts, the size of facilities and regional amenities can support more and larger sport tournaments. In addition, the aggressive facility development plan that has been implemented by Bullhead City over the last several years has increased the need for a comprehensive study that can help determine a strategic direction moving forward. The overall objective of this study is to assess different sport tournament demands and estimate the economic contributions each sport tournament, youth and adult, have on Bullhead City and the regional economy. The regional economy is defined as the communities along the Colorado River that play an important role serving and creating the overall tournament experience for visiting teams and traveling spectators. Five sports are considered including: boys’ baseball, girls’ fast pitch softball, boys’ soccer, girls’ soccer and adult slow pitch softball. 8 Specific Objectives include: 1. Examine the sport participation trends for each sport. Assess growth trends, the size of the industry and where teams are located. 2. Examine past Bullhead City sport tournaments, facilities and facility tournament capacity for each sport. 3. Estimate the number of visitor days and direct expenditures (lodging, food & beverage, transportation, retail, entertainment, and gaming budget) for each sport. 4. Estimate the economic impact on the local economy for each sport. Per team impacts are estimated and then applied to facility capacity scenarios (100%, 75% and 50%). 5. Assess changes in key tourism industry revenues during previous tournaments by reviewing tax collections (hotel/motel bed tax, food & beverage tax and retail tax). 6. Provide recommendations based on study results as it relates to Bullhead City becoming a host community for sport tournaments. Given the comprehensive nature of this study, the following report is broken into 6 sections including: 1) Sport Participation Trends 2) Professional Sport Organizations 3) Bullhead City Tournaments and Facilities 4) Methodology 5) Assessment and Estimated Impact by Type of Sport a. Baseball b. Girls Fast Pitch Softball c. Boys Soccer d. Girls Soccer e. Adult Softball f. Fiscal Impacts 6) Discussion and Recommendations 9 Sport Participation Trends Sport participation, youth and adult, have experienced significant growth over the last twenty years. It is estimated that nearly 70 percent of children between the ages 6 and 17 in the U.S are playing team sports and three out of four teenagers are playing at least one team sport (Sporting Goods Manufacturers Association). According to a 2013 Sports, Fitness and Leisure Activities Topline Participation Report, the trend in team sports in 2012 included: Over 9 million kids 6 or older in the United States participate in team baseball. Nearly 1.5 million kids 6 or older in the United States participate in team fast pitch softball. Approximately 9 million kids ages 6 or older in the United States participate in indoor and outdoor soccer. Adult slow pitch softball is estimated to have over 1.3 million participants in the United States. A growing trend among youth participants is the different classes of competition. Today the youth sports industry is seeing significant growth patterns in “core” participants. A core participant is an individual who participates in his/her particular sport at a higher level than casual league play (i.e. little league, city league, etc…). These teams are self-organized and commonly compete year round in local, state, regional, and national tournaments. These tournaments attract teams that normally play at higher levels than local recreational leagues. However, these tournaments may also be classified as A, B, or C by level of competition; A being the most competitive and C being the less competitive. Initially teams self-select which level they compete in and will be adjusted as they participate in tournaments. With the growth of self-organized teams, youth sport organizations have been created that their core business is to coordinate and offer tournaments throughout the country. These organizations work with host communities and normally handle the entire tournament marketing, registration, scheduling and operations. Examples of these youth sport organizations are discussed in the following pages of this report. Team participation trend rates by age and state are discussed in each sport section with greater detail presented in appendix Tables A1-A11. 10 Professional Sport Organizations Although Bullhead City has hosted several of their own tournaments through the city, there is several state and national sport organizations main function is to plan and administer sport tournaments. Teams pay an annual registration fee and use these organizations to locate tournaments throughout the country. These organizations are always in search of facilities that will accommodate all sizes of tournaments. Examples of some of the larger sport organizations include: United States Specialty Sports Association (USSSA) A non-profit organization based in Kissimmee, Florida. It was founded in 1968, originally in Petersburg, Virginia. The USSSA sanctions, creates and promotes a variety of sports including softball, baseball, and basketball. Originally USSSA stood for United States Slow-Pitch Softball Association. However in 1998 USSSA expanded in other sports. Currently USSSA governs 13 sports across the United States, Puerto Rico, various military bases, and Canada and has membership of over 3.7 million. http://www.usssa.com/sports Triple Crown Sports Triple Crown Sports was founded in 1982 focusing on Slow-Pitch Softball and is currently based in Fort Collins Colorado. Triple Crown manages roughly 300 youth events across the country in baseball, basketball, draft car racing, fast pitch softball, slow-pitch softball, and volleyball. Triple Crown transformed the youth sports market with the creation of premium destination championships. These championships are strategically designed for teams to combine a quality tournament experience with a family vacation. http://www.triplecrownsports.com American Youth Soccer Organization (AYSO) The American Youth Soccer Organization (AYSO) is the oldest national youth soccer program in the United States. AYSO was established with only nine teams by a handful of soccer 11 enthusiasts in 1964 out of a garage in Torrance, Calif. They wanted to make sure American kids were introduced to the beautiful game. Five decades later, AYSO has thriving programs in nearly 900 communities all over the country, over six million AYSO alumni and a logo that’s recognized nationwide. AYSO is a non-profit organization that provides youth soccer programs for participants all over the United States and internationally in the Virgin Islands and Trinidad and Tobago. Consisting of over 50,000 teams and 500,000 players nationwide, AYSO is one of the leading youth soccer organizations in the world. It is often called “the biggest soccer club in the world.” http://www.ayso.org Got Soccer Gotscoccer.com is the largest provider of soccer software headquartered in Neptune Beach, Florida. Gavin Owen-Thomas, founder and owner, launched a website in 1996, and for the first few years it was well-known for its soccer forum. In 2003 Gavin commissioned programmer Aaron Wilmoth to build a scheduling program. Today the company provides software for every facet of the soccer market – tournaments, leagues, club registration and management, state software, college recruiting, referee scheduling and facility management as well as rankings that set the standard used by over 1,000 tournaments and leagues for seeding. http://home.gotsoccer.com/ Amateur Softball Association (ASA) The Amateur Softball Association (ASA), a volunteer driven, not-for-profit organization based in Oklahoma City, OK, was founded in 1933 and has evolved into the strongest softball organization in the country. The growth and development of the association led the United States Olympic Committee (USOC) to name the ASA the National Governing Body of Softball, pursuant to the Amateur Sports Act of 1978. From this beginning, the ASA has become one of the nation’s largest and fastest growing sports organizations and now sanctions competition in every state through a network of 76 local associations. The ASA has grown from a few hundred teams in the early days to over 245,000 teams today, representing a membership of more than four million. http://www.asasoftball.com 12 Bullhead City Tournaments & Facilities Since 2010, Bullhead City has been hosting baseball, fast pitch softball, soccer and adult softball tournaments. These tournaments have mainly appealed to teams located in the Western Region of the United States (Arizona, Nevada, California, New Mexico, Utah, and Colorado). Between 2010 and 2014 the number of sport tournaments has experienced gradual growth with minimal city planning or marketing. Some of these tournaments have been hosted by Bullhead City, but given the location and field capacity more professional organizations are showing interest in working with Bullhead City to host tournaments. With the overall growth of registered competitive and recreational teams participating in tournaments, you could estimate that tournaments in Bullhead City will continue to increase. Table 3 summarizes the sport events and number of teams that participated between 2010 and 2014. Table 3. Bullhead City Tournaments, 2010 -2014 Type Dates Ages Sponsor Teams Baseball January 2010 9, 10, 11, 12, 13 Triple Crown 65 Softball (Girls) (Fast Pitch) March 2010 March 2011 March 2012 March 2013 March 2014 March 2014 High School High School High School High School High School High School Mohave High School Mohave High School Mohave High School Mohave High School Mohave High School Mohave High School 36 38 40 42 41 50* November 2014 8-19 ASA Pending February 10-19 AYSO 124 December 2011 December 2013 10-16 10-16 AYSO AYSO 48 42 AYSO AYSO 72 92 Soccer April 2013 April 2014 13 Table 3. Bullhead City Tournaments, 2010 -2014 (cont.…) Type Softball (Adult) (Slow Pitch) Dates Ages Sponsor Teams March 2010 March 2011 March 2012 March 2013 March 2014 50+ 50+ 50+ 50+ 50+ City of Bullhead City City of Bullhead City City of Bullhead City City of Bullhead City City of Bullhead City 42 42 63 78 72 November 2010 November 2011 November 2012 November 2013 November 2014 50+ 50+ 50+ 50+ 50+ City of Bullhead City City of Bullhead City City of Bullhead City City of Bullhead City City of Bullhead City 28 41 54 63 58 December 2010 December 2011 December 2012 December 2013 December 2014 50+ 50+ 50+ 50+ 50+ City of Bullhead City City of Bullhead City City of Bullhead City City of Bullhead City City of Bullhead City 16 12 13 15 16 May 2012 50+ Bullhead City Fire Fighters 10 April 2013 50+ Arizona ASA 10 May 2014 50+ USSSA 10 *as of 10/17/14. Teams are coming from Arizona, New Mexico, Utah, Nevada & California. Nov 15 - 16 @ Bullhead City Rotary Park 2014 Bullhead City Fall Senior Softball Tournament 14 Bullhead City Facilities Bullhead City has worked diligently in developing quality sport facilities with multiple complexes that are close proximity to each other. These facilities not only meet local resident demands but they have also positioned the city with the ability to host a variety of sport tournaments that will attract out-of-town teams. These facilities have the makings to rival some of the better facilities in the western region. All ball diamonds are dual use for softball and baseball. All fields have no permanent mounds, dirt infields, and use portable mounds that can be set for age appropriate baseball (35’, 40’, 46’, 54’ and 60.1’). Specific ball diamonds have base pegs to accommodate 55’, 60’, 65’, and 90’ base pegs. The primary field complexes used for tournaments include: 1. Ken Fovargue Park – 2255 Trane Rd., Bullhead City, AZ 86442 a. 2 Softball/Baseball Fields with 290’ fences, 6’ high 2. Rotary Park – 2315 Balboa Dr., Bullhead City, AZ 86442 a. 2 Softball Fields with 300’ fences, 6’ high b. 2 Softball Fields with 260’ fences, 4’ high c. 3 Soccer Fields plus 1 under construction (30 total fields) 3. Community Park – 1251 HWY 95, Bullhead City, AZ a. Softball Field with fences 240’ down lines and 295’ center, 4’ high b. Baseball Field (Little League) with 200’ fences, 4’ high c. Baseball Field (Sr./Jr. League) with fences 294’ down lines and 304’ center, 4’ high There are additional fields that may be available for use at specific schools and possibly other communities in the region. For the purpose of this study only the three complexes are considered. 15 One of the first phases of planning a tournament is to clearly understand all aspects of the facilities available to accommodate visiting teams. This is why parking, concessions, seating and other supportive amenities are so important to create a positive tournament atmosphere. One other aspect that cannot be overlooked is the capacity of playing fields. That is, how many teams can a field or facility accommodate based on the specific tournament structure. For example if a three day tournament with a three game guarantee needs to begin play late Friday afternoon and end with championship play on Sunday. The key is that all teams complete their three games by Saturday with Championship play starting on Sunday. This will require all teams to play one game on Friday and two games on Saturday to fulfill the three game guarantee. Through scheduling a maximum number of teams can be estimated and when that number is reached tournament registration needs to be closed or look for additional fields in other communities. Over scheduling can cause a decline in tournament experience. Below is a summary of the number of teams for each sport using the current three city facilities. Three capacity scenarios are considered, 100%, 75%, and 50%, with 100% representing the maximum number of teams that the three facilities can accommodate. Table 4. Field Capacity Scenarios for Hosting Sport Tournaments in Bullhead City, Arizona. Team Capacity Scenarios by Field Availability Fields 100% 75% 50% Baseball 12U & Under 13U & Over 9 5 54 30 41 23 27 15 Fast Pitch Softball 12U & Under 13U & Over 9 9 54 54 41 41 27 27 Boys Soccer 12U & Under 13U & Over 30 30 360 360 240 240 180 180 Girls Soccer 12U & Under 13U & Over 30 30 360 360 240 240 180 180 Adult Softball 9 72 54 36 16 Methodology A common economic development strategy for rural communities is the use of amenities to attract out of area visitors that generate spending, jobs and taxes. Amenities can be natural (weather, river, proximity to major markets, etc…) or developed (tournament facilities, lodging, restaurants, etc.…). When considering sport tournaments, both natural and developed amenities are very important for Bullhead City and the Colorado River Region to become an attractive area for sport tournaments. For example, sport facilities, the number and quality of hotel rooms and service industries all add to the tournament experience. To better understand how amenities in the Colorado River Region serve the sport tournament industry, basic visitor tendencies need to be estimated. For example, on average, how many players and spectators attend a specific sports tournament, how many days do they stay, and how do they interact with local businesses through the purchase of goods and services? The following sections discuss the average number of visitors per team, total visitor days per team and average expenditures per visitor days per team Average Number of Visitors Per Team Visiting tournament teams are made up of players, coaches, and spectators. By estimating the average number for each of these groups by team, provides a good proxy for estimating the total number of visitors attending a specific tournament. Although this study relies heavily on secondary research, personal experience and general observations, these estimates will improve as the city becomes more attentive to collecting specific information from actual tournament visitors. Table 5 presents a full summary by sport how total average visitors per team were calculated for this study. For example average visitors per 12U and under team attending a Bullhead City Tournament equals 39 ((13*2.0)+13)). Key assumptions include: Team size for ages 12U and under sports and ages 13U baseball and softball average 13 players, while ages13U and older soccer teams average 18 players and 15 players for adult softball. Spectators per team variation were determined by age and gender. The younger the player to larger number of traveling spectators. Also female teams traditionally travel with more spectators (family member). Adults, normally 55 and older will travel with spouses and less family members. 17 Table 5. Average Number of Players and Spectators Per Visiting Team Per Sport Tournament. 12U and Under 13U and Older Baseball Players Per Team Spectators Per Team Total Players & Spectators Per Team 13 2.0 39 13 1.5 33 Fast Pitch Softball Players Per Team Spectators Per Team Total Players & Spectators Per Team 13 2.5 46 13 2.0 39 Boys Soccer Players Per Team Spectators Per Team Total Players & Spectators Per Team 13 2.0 39 18 2.0 45 Girls Soccer Players Per Team Spectators Per Team Total Players & Spectators Per Team 13 2.5 46 18 2.0 54 Adult Adult Softball Players Per Team 18 Spectators Per Team 1.0 Total Players & Spectators Per Team 30 Total Visitors Per Team = ((Players Per Team X Spectators Per Team) + Players Per Team) Total Visitor Days Per Team Estimating total visitors days per team is important not only for understanding how many tournament visitors will be coming to the area for sport tournaments, but how long they stay. The longer a tournament lasts in the region, increases the opportunity for visitors to have a greater impact on business revenues, household incomes and jobs, and local government tax collections. For the purpose of this study, two and three day regional tournaments were considered. There could be opportunities to host longer tournaments, 5 to 7 days, but this was not considered at this time. Normally a regional tournament will be held on weekends or long holiday weekends. The traditional schedule for a two day tournament would be on Saturday and Sunday where 18 teams could travel early Saturday morning, play games that day, stay in the region Saturday night and complete games on Sunday before traveling home. Since these tournaments are regional and four hours or less from home, a Friday night stay in the region is less attractive to teams that are trying to minimize costs. However there may be some teams that will stay Friday night depending on Saturday game starts and distance of travel. For the purpose of this study a two day tournament equals 1.5 visitor days and one night stay in the region. Three day tournaments will follow a similar itinerary assumption where teams will travel Friday, play at least one game that night, stay in a hotel Friday night, play at least two games on Saturday, stay in a hotel Saturday night, and complete games on Sunday before traveling home. A three day tournament results in 2.5 visitor days and two nights stay in the region. Table 6 presents the estimated total visitor days per team by age and length of tournament. Table 6. Estimated Total Visitor Days Per Team by Age and Length of Tournament 12U and Under Two Day Three Day Tournament Tournament (X 1.5) (X 2.5) 13U and Over Two Day Three Day Tournament Tournament (X 1.5) (X 2.5) Baseball Total Players & Spectators Total Visitor Days 39 58.5 39 97.5 33 49.5 33 82.5 Fast Pitch Softball Players Per Team Total Players & Spectators 46 69 46 115 39 58.5 39 97.5 Boys Soccer Players Per Team Total Players & Spectators 39 58.5 39 97.5 45 67.5 45 112.5 Girls Soccer Players Per Team Total Players & Spectators 46 69 46 115 54 81 54 135 Adult Softball Players Per Team 30 30 Total Players & Spectators 45 75 Total Visitor Days = (Total Players & Spectators X Length of Tournament Multiplier) 19 Average Visitor Expenditures Per Team Estimated total visitor direct expenditures are important for estimating where and how much visitors are spending money in the region. For the purpose of this study, six categories are considered: lodging, food & drink, local transportation, shopping, entertainment, and gaming budgets. Using the 2013 Las Vegas Convention and Visitor Authority published Laughlin Visitor Profile Study, per visitor per day expenditures were estimated and adjusted for sport tournaments (column four). Table 7 summarizes average expenditures per day per visitor. Table 7. Average Expenditures Per Day Per Visitor. Lodging (per night) Food & Drink Local Transportation Shopping (Retail) Entertainment Gaming Budget Total without gaming Total with Gaming LVCVA Average Trip LVCVA Per Visitor Day @ 4.4 Days Sport Tournament Adjustment $134.13 $71.93 $66.15 $15.51 $575.30 $20.65 $30.48 $16.35 $15.03 $3.52 $130.75 $20 - $40* $30.48 $16.35 $15.03 $3.52 $65.37** $287.72 $863.02 $86.04 $216.79 $85.38-$105.38 $150.75-$170.75 *Ages 12U & Under = $20.00, Ages 13U & Over = $26.67, Adult = $40.00 **50% of Gaming Budget ($130.75*50%) Table 8 summarizes the total direct visitor expenditures per team and length of tournament. As presented in earlier tables the assumption that younger teams, ages 12U and under, traditionally have larger traveling parties that include parents, grandparents and siblings. This is why visitor days are significantly greater for this age group. When Ages 13U and over teams are considered, the traveling parties for baseball and softball will normally be less as fewer parents accompany these teams and multiple players will stay with a single parent. The only exception for an increase in visitor days for team’s ages 13U and over is for boys and girls soccer. Visitor days are greater than ages 12U and under for soccer because the average team size is 18 players versus 13 for ages 12U and under teams. The number of visitor days also increases the direct expenditures into the local regional economy. 20 Table 8. Total Direct Visitor Expenditures Per Team by Sport and Length of Tournament. 12U and Under Two Day Three Day Tournament Tournaments (X 1.5) (X 2.5) 13U and Over Two Day Three Day Tournament Tournament (X 1.5) (X 2.5) Baseball Total Visitor Days Direct Expenditures Total Expenditures 58.5 $150.75 $8,818.88 97.5 $150.75 $14,698.13 49.5 $157.42 $7,792.30 82.5 157.42 $12,987.15 Fast Pitch Softball Total Visitor Days Direct Expenditures Total Expenditures 69 $150.75 $10,401.75 115 $150.75 $17,336.25 58.5 $157.42 $9,209.07 97.5 $157.42 $15,348.45 Boys Soccer Total Visitor Days Direct Expenditures Total Expenditures 58.5 $150.75 $8,88.88 97.5 $150.75 $14,698.13 67.5 $157.42 $10,625.85 112.5 $157.42 $17,709.75 Girls Soccer Total Visitor Days Direct Expenditures Total Expenditures 69 $150.75 $10,401.75 115 $150.75 $17,336.25 81 $157.42 $12,751.02 135 $157.42 $21,251.70 Adult Softball Total Visitor Days 45 75 Direct Expenditures $170.75 $170..75 Total Expenditures $7,683.75 $12,806.25 Direct Visitor Expenditures Per Team = Total Visitor Days X Total Direct Expenditures Economic Impact Model Economic impact is defined as the net change in an economy resulting from a sports event or tournament (Lieber & Alton, 1983). The strategy is that sport tournaments will attract visitors from outside the region whose expenditures represent an infusion of new spending in the community (Howard & Crompton, 2004). For the purpose of this study the assumption was made that all teams participating in sport tournaments are from outside the region. Although there may be some local teams that participate in a local tournament, they will be very small and will not significantly affect impact results. As the number of tournaments grows and more local teams participate, it may be useful to separate them from out of area teams. 21 Economic impacts were estimated using a hybrid multi-regional input-output model that represents the communities in the Colorado River Region. This model was originally developed in 2002 using IMPAN framework and recently modified to best represent the regional economy. This model operates on North American Industrial Classification System (NAICS) economic sectors. The economic model is very useful for understanding how the local regional economy functions and estimating the total economic impacts for targeted sport tournament. Specifically, direct visitor expenditures represent transactions with local businesses that support local levels of income and jobs. Secondary impacts represent the redistribution of direct expenditures by transactions with other businesses and households spending of earned income on local goods and services. Secondary impacts also generate additional levels of local employment and incomes that benefit the regional economy. Since the sport tournament industry is still developing and growing in Bullhead City, it was determined that the most relevant impact assessment would be the estimated impact per team by type of sport. This is very useful to understand what each team by type of sport contributes to the regional economy. In addition this provides a base for future impact estimates by expanding to the actual number of teams for a specific tournament. In addition, capacity scenarios were analyzed by type of sport. Four scenarios were developed and analyzed including: 1) Per team average expenditures. 2) 100% team capacity – maximum number of teams that can participate in an individual sport tournament using current Bullhead City facilities. 3) 75% team capacity – number of teams that participate in an individual sport tournament using current Bullhead City facilities. 4) 50% team capacity – number of teams that participate in an individual sport tournament using current Bullhead City facilities. Each scenario was analyzed using estimated direct visitor day expenditures and then multiplying by the number of projected tournament teams by facility capacity scenario. All sport tournaments were considered and reported total economic impacts in terms of economic activity, personal income, and employment. 22 Assessment and Estimated Economic Impacts by Type of Sport The following sections of this report present a detailed analysis for each sport and estimated economic contributions to the regional economy. Each sport section begins with a summary page that reports key assumptions and estimates that are then detailed within the individual section. The summary page also provides per team visitor direct expenditures and economic impacts by age groups 12U and under and 13U and over. The primary reason for separating age groups is because of team size variations and traveling number of spectators per team. Girls’ teams traditionally have a larger number of spectators traveling with a team than boys’ teams, additional 0.5 to 1 persons. Other factors that were considered by specific sport include: Baseball – field requirements are different by age. Ages 12U and under require smaller fields, while ages 13U and over require larger fields. Given the current facilities, larger fields are limited to five fields of the total nine fields available for baseball. Ages 12U and under can play on all nine fields because of portable mounds and multiple base pegs. Soccer – Team size for ages 12U and under is much smaller than ages 13U and over, 13 versus 18, respectively. Finally for all sports, ages 12U and under and ages 13U and over, per visitor expenditures will vary because of the difference of total visitors per team. For example, ages 12U and under baseball two day tournaments will average 39 total visitors per team, while ages 13U and older teams will average 33 total visitors per team. Per team estimated direct expenditures for ages 12U and under teams is $8,818.88 compared to $7,792.30 for ages 13U and older teams. 23 BASEBALL 24 Baseball – Key Assumptions and Per Team Summary Estimates Since 2005, baseball team participation has grown over 62% in the Western Region. In 2014, age group 12U reported the largest number of registered teams through USSSA at 1,074, but the ages 9U, 10U and 11U reported strongest percentage growth since 2005 at 89.6%, 75.1%, and 77.6%, respectively. Table 9. Key Assumptions and Per Team Summary Estimates 12U and Under 13 2.0 39 13U and Older 13 1.5 33 9 5 54 41 27 30 23 15 Two Day Tournament (1.5 Days) Visitor Days by Team Registration Scenarios 100% 75% 50% 3,159 2,399 1,580 1,485 1,139 743 Three Day Tournament (2.5 Days) Visitor Days by Team Registration Scenarios 100% 75% 50% 5,265 3,998 2,633 2,475 1,898 1,238 Per Visitor Day Expenditures Two Day Tournament Per Team Direct Expenditure Three Day Tournament Per Team Direct Expenditure $150.75 $8,818.88 $14,698.13 $157.42 $7,792.30 $12,987.17 Two Day Tournament Per Team Impact Total Economic Activity Impact Total Personal Income Impact Total Employment Impact $14,374.77 $3,921.09 0.16 $12,701.45 $3,464.65 0.14 Three Day Tournament Per Team Impact Total Economic Activity Impact Total Personal Income Impact Total Employment Impact $23,957.95 $6,535.15 0.26 $21,169.09 $5,578.71 0.22 Players Per Team Spectators Per Player Per Team Total Players & Spectators Per Team Available Fields Teams by Capacity Scenarios 100% 75% 50% 25 Baseball Participation Trends Figure 1. Baseball Team Participation Trends, 2005 – 2014. Ages 9 to 14. 1,200 1,000 800 600 400 200 0 2005 9U 2010 10U 11U 12U 2014 13U 14U Table 10. Baseball – Total Registered Teams through USSSA Organization, Western Region* Age Teams 2005 Players** 2005 Teams 2010 Players 2010 Teams 2014 Players 2014 % Change 2005-2014 9U 10U 11U 12U 13U 14U 250 437 492 651 689 559 3,750 6,555 7,380 9,765 10,335 8,385 387 738 770 1,073 877 748 5,805 11,070 11,550 16,095 13,155 11,220 474 765 874 1,074 980 839 7,110 11,475 13,110 16,110 14,700 12,585 +89.6% +75.1% +77.6% +65.0% +42.2% +50.1% 3,078 46,170 4,593 68,895 5,006 75,090 +62.6% Total* *Western Region: Arizona, Colorado, Southern California, Northern California, Idaho, Nevada, New Mexico, Oregon, Utah, Washington. **Players estimated @ 15 per team Source: United States Specialty Sports Association (USSSA) 26 Baseball – Per Team Visitor Days, Tournament Team Capacity, and Room Nights by Length of Tournament and Age Groups Table 11. Player, Spectator & Field Capacity Scenarios by Tournament Age Groups 12U and Under 13U and Older Average Number of Players Per Team 13 13 Average Spectators Per Player Per Team 2.0 1.5 Total Players & Spectators Per Team 39 33 Total Fields Available 9 5 Tournament Team Capacity = 100% 54 30 Tournament Team Capacity = 75% 41 23 Tournament Team Capacity = 50% 27 15 Table 12. Estimated Total Visitor Days by Length of Tournament, Team Capacity Scenarios and Age Groups. Visitor Days 12U and Under Visitor Days 13U and Older 100% Team Capacity 3,159 1,485 75% Team Capacity 2,399 1,139 50% Team Capacity 1,580 743 100% Team Capacity 5,265 2,475 75% Team Capacity 3,998 1,898 Two Day Tournaments (1.5 Days) Three Day Tournaments (2.5 Days) 50% Team Capacity 2,633 1,238 (Average Players & Spectators Per Team X Number of Teams X Number of Visitor Days) 27 Table 13. Estimated Total Room Nights by Length of Tournament, Team Capacity Scenarios, and Age Groups. Visitor Days 12U and Under* Visitor Days 13U and Older** 100% Team Capacity 527 330 75% Team Capacity 400 190 50% Team Capacity 263 165 100% Team Capacity 1,053 660 75% Team Capacity 800 380 Two Day Tournaments (1.0 Night) Three Day Tournaments (2.0 Nights) 50% Team Capacity 526 330 (Average Players & Spectators Per Team X Number of Teams) / Number in Room)) *Assume 4 Per Room **Assume 3 Per Room 28 Baseball – Per Team Estimated Total Expenditures by Length of Tournament, Tournament Team Capacity Scenarios, and Age Groups. Table 14. 12U and Under Tournament Per Visitor Day Expenditures and Per Team Expenditures for Two Day and Three Day Tournaments. Per Team* Per Team* Per Visitor Day Two Day Three Day Expenditure Tournament Tournament Lodging $20.00 $1,170.00 $1,950.00 Food & Beverage $30.48 $1,783.08 $2,971.80 Transportation $16.35 $956.48 $1,594.13 Retail $15.03 $879.25 $1,465.43 Entertainment $3.52 $205.92 $343.20 Gaming Budget $65.37 $3,824.15 $6,373.58 Total *39 players & spectators per team $150.75 $8,818.88 $14,698.13 Table 15. 13U and Over Tournament Per Visitor Day Expenditures and Per Team Expenditures for Two Day and Three Day Tournaments. Per Team* Per Team* Per Visitor Day Two Day Three Day Expenditure Tournament Tournament Lodging $26.67 $1,320.16 $2,200.28 Food & Beverage $30.48 $1,508.76 $2,514.60 Transportation $16.35 $809.33 $1,348.88 Retail $15.03 $743.99 $1,239.98 Entertainment $3.52 $174.24 $290.40 Gaming Budget $65.37 $3,235.82 $5,393.03 Total *33 players & spectators per team $157.42 $7,792.30 $12,987.17 29 Table 16. Total Tournament Expenditures by Age Groups, Team Capacity Scenarios, and Length of Tournament. Teams Two Day Tournament Three Day Tournament 100% Team Capacity 54 $476,219.52 $793,699.02 75% Team Capacity 41 $361,574.08 $602,623.33 50% Team Capacity 27 $238,109.76 $396,849.51 100% Team Capacity 30 $233,769.00 $389,615.10 75% Team Capacity 23 $179,222.90 $298,704.91 50% Team Capacity 15 (Per Team Expenditures X Number of Teams) $116,884.50 $194,807.55 12U and Under 13U and Over 30 Baseball - Estimated Economic Impacts by Age Groups, Length of Tournaments, and Team Capacity Scenarios. Table 17. Estimated Economic Impacts for 12U and Under Two Day Tournaments, Per Team and Team Capacity Scenarios. Per Team 50% Capacity 75% Capacity 100% Capacity Number of Teams 1 27 41 54 Economic Activity Direct Impact Secondary Impact Total Impact $8,818.88 $5,555.89 $14,374.77 $238,109.76 $150,009.15 $388,118.91 $361,574.08 $227,791.67 $589,365.75 $476,219.52 $300,018.30 $776,237.82 Personal Income Direct Impact Secondary Impact Total Impact $2,649.39 $1,271.71 $3,921.09 $71,533.41 $34,336.04 $105,869.45 $108,624.81 $52,139.91 $160,764.72 $143,066.82 $68,672.07 $211,738.89 Employment Direct Impact Secondary Impact Total Impact 0.11 0.04 0.16 3.10 1.21 4.30 4.70 1.83 6.53 6.19 2.41 8.61 Table 18. Estimated Economic Impacts for 13U and Under Two Day Tournaments, Per Team and Team Capacity Scenarios. Per Team 50% Capacity 75% Capacity 100% Capacity Number of Teams 1 15 23 30 Economic Activity Direct Impact Secondary Impact Total Impact $7,792.30 $4,909.15 $12,701.45 $116,884.50 $73,637.24 $190,521.74 $179,222.90 $112,910.43 $292,133.33 $233,769.00 $147,274.47 $381,043.47 Personal Income Direct Impact Secondary Impact Total Impact 0.300422 $2,340.98 $1,123.67 $3,464.65 $35,114.68 $16,855.04 $51,969.72 $53,842.50 $25,844.40 $79,686.90 $70,229.35 $33,710.09 $103,939.44 Employment Direct Impact Secondary Impact Total Impact 0.000013 0.10 0.04 0.14 1.52 0.59 2.11 2.33 0.91 3.24 3.04 1.19 4.22 31 Table 19. Estimated Economic Impacts for 12U and Under Three Day Tournaments, Per Team and Team Capacity Scenarios. Per Team 50% Capacity 75% Capacity 100% Capacity Number of Teams 1 27 41 54 Economic Activity Direct Impact Secondary Impact Total Impact $14,698.13 $9,259.82 $23,957.95 $396,849.51 $250,015.19 $646,864.70 $602,623.33 $379,652.70 $982,276.03 $793,699.02 $500,030.38 $1,293,729.40 Personal Income Direct Impact Secondary Impact Total Impact $4,298.49 $2,063.28 $6,361.77 $116,059.23 $55,708.43 $171,767.66 $176,238.09 $84,594.28 $260,832.37 $232,118.46 $111,416.86 $343,535.32 Employment Direct Impact Secondary Impact Total Impact 0.19 0.07 0.26 5.13 2.00 7.13 7.79 3.04 10.83 10.26 4.00 14.26 Table 20. Estimated Economic Impacts for 13U and Under Two Day Tournaments, Per Team and Team Capacity Scenarios. Per Team 50% Capacity 75% Capacity 100% Capacity Number of Teams 1 15 23 30 Economic Activity Direct Impact Secondary Impact Total Impact $12,987.17 $8,181.92 $21,169.09 $194,807.55 $122,728.76 $317,536.31 $298,704.91 $188,184.09 $486,889.00 $389,615.10 $245,457.51 $635,072.61 Personal Income Direct Impact Secondary Impact Total Impact $3,769.40 $1,809.31 $5,578.71 $56,541.00 $27,139.68 $83,680.68 $86,696.20 $41,614.18 $128,310.38 $113,082.00 $54,279.36 $167,361.36 Employment Direct Impact Secondary Impact Total Impact 0.16 0.06 0.22 2.4 0.94 3.34 3.68 1.44 5.12 4.8 1.87 6.67 32 FAST PITCH SOFTBALL 33 Fast Pitch Softball – Key Assumptions and Per Team Summary Estimates Since 2005, girls fast pitch softball team participation has grown over 125% in the Western Region. In 2014, age group 14U reported the largest number of registered teams at 617 and a growth rate of 120% since 2005. All age groups show strong growth trends. Table 21. Key Assumptions and Per Team Summary Estimates 12U and Under Players Per Team 13 Spectators Per Player Per Team 2.5 Total Players & Spectators Per Team 46 Available Fields Teams by Registration Scenarios 100% 75% 50% 13U and Older 13 2.0 39 9 9 54 41 27 54 41 27 Two Day Tournament (1.5 Days) Visitor Days by Team Registration Scenarios 100% 75% 50% 3,726 2,829 1,863 3,159 2,399 1,580 Three Day Tournament (2.5 Days) Visitor Days by Team Registration Scenarios 100% 75% 50% 6,210 4,715 3,105 5,265 3,998 2,633 Per Visitor Day Expenditures Two Day Tournament Per Team Direct Expenditure Three Day Tournament Per Team Direct Expenditure $150.75 $10,401.75 $17,336.25 $157.42 $9,209.05 $15,348.45 Two Day Tournament Per Team Impact Total Economic Activity Impact Total Personal Income Impact Total Employment Impact $16,954.85 $4,624.87 0.19 $15,010.75 $4,094.57 0.17 Three Day Tournament Per Team Impact Total Economic Activity Impact Total Personal Income Impact Total Employment Impact $28,258.09 $7,708.12 0.32 $25,017.99 $6,824.30 0.28 34 Fast Pitch Softball Participation Trends Figure 2. Fast Pitch Softball Team Participation Trends, 2005 –2014. Ages 10 to 18. 700 600 500 400 300 200 100 0 2005 2010 10u 12u 14u 2014 16u 18u Table 22. Fast Pitch Softball – Total Registered Teams through USSSA Organization, Western Region* Age Teams 2005 Players** 2005 Teams 2010 Players 2010 Teams 2014 Players 2014 % Change 2005-2014 10U 12U 14U 16U 18U 133 266 281 209 163 1,995 3,990 4,215 3,135 2,445 194 395 433 297 279 2,910 5,925 6,495 4,455 4,185 333 562 617 447 417 4,995 8,430 9,255 6,705 6,255 +150.4% +111.3% +119.6% +113.9% +155.8% 1,052 15,780 1,598 23,970 2,376 35,640 +125.9% Total* *Western Region: Arizona, Colorado, Southern California, Northern California, Idaho, Nevada, New Mexico, Oregon, Utah, Washington. **Players estimated @ 15 per team Source: United States Specialty Sports Association (USSSA) 35 Fast Pitch Softball – Per Team Visitor Days, Tournament Team Capacity, and Room Nights by Length of Tournament and Age Groups Table 23. Player, Spectator & Field Capacity Scenarios by Tournament Age Groups 12U and Under 13U and Older Average Number of Players Per Team 13 13 Average Spectators Per Player Per Team 2.5 2.0 Total Players & Spectators Per Team 46* 39 Total Fields Available 9 9 Tournament Team Capacity = 100% 54 54 Tournament Team Capacity = 75% 41 41 Tournament Team Capacity = 50% *Rounded 27 27 Table 24. Estimated Total Visitor Days by Length of Tournament, Team Capacity Scenarios and Age Groups. Visitor Days 12U and Under Visitor Days 13U and Older 100% Team Capacity 3,726 3,159 75% Team Capacity 2,829 2,399 50% Team Capacity 1,863 1,580 100% Team Capacity 6,210 5,265 75% Team Capacity 4,715 3,998 Two Day Tournaments (1.5 Days) Three Day Tournaments (2.5 Days) 50% Team Capacity 3,105 2,633 (Average Players & Spectators Per Team X Number of Teams X Number of Visitor Days) 36 Table 25. Estimated Total Room Nights by Length of Tournament, Team Capacity Scenarios, and Age Groups. Visitor Days 12U and Under* Visitor Days 13U and Older** 100% Team Capacity 621 702 75% Team Capacity 472 533 50% Team Capacity 311 351 100% Team Capacity 1,242 1,404 75% Team Capacity 943 1,066 Two Day Tournaments (1.0 Night) Three Day Tournaments (2.0 Nights) 50% Team Capacity 621 702 (Average Players & Spectators Per Team X Number of Teams) / Number in Room)) *Assume 4 Per Room **Assume 3 Per Room 37 Fast Pitch Softball – Per Team Estimated Total Expenditures by Length of Tournament, Tournament Team Capacity Scenarios, and Age Groups. Table 26. 12U and Under Tournament Per Visitor Day Expenditures and Per Team Expenditures for Two Day and Three Day Tournaments. Per Team* Per Team* Per Visitor Day Two Day Three Day Expenditure Tournament Tournament Lodging $20.00 $1,380.00 $2,300.00 Food & Beverage $30.48 $2,103.12 $3,505.20 Transportation $16.35 $1,128.15 $1,880.25 Retail $15.03 $1,037.07 $1,728.45 Entertainment $3.52 $242.88 $404.80 Gaming Budget $65.37 $4,510.53 $7,517.55 Total *46 players & spectators per team $150.75 $10,401.75 $17,336.25 Table 27. 13U and Over Tournament Per Visitor Day Expenditures and Per Team Expenditures for Two Day and Three Day Tournaments. Per Visitor Day Per Team* Per Team* Expenditure Two Day Three Day Tournament Tournament Lodging $26.67 $1,560.19 $2,600.32 Food & Beverage $30.48 $1,783.08 $2,971.80 Transportation $16.35 $956.48 $1,594.13 Retail $15.03 $879.23 $1,465.43 Entertainment $3.52 $205.92 $343.20 Gaming Budget $65.37 $3,824.15 $6,373.58 Total *39 players & spectators per team $157.42 $9,209.05 $15,348.46 38 Table 28. Total Tournament Expenditures by Age Groups, Team Capacity Scenarios, and Length of Tournament. Teams Two Day Tournament Three Day Tournament 100% Team Capacity 54 $561,694.50 $936,157.50 75% Team Capacity 41 $426,471.75 $710,786.25 50% Team Capacity 27 $280,847.25 $468,078.75 100% Team Capacity 54 $497,288.70 $828,816.84 75% Team Capacity 41 $377,571.05 $629,286.86 50% Team Capacity 27 (Per Team Expenditures X Number of Teams) $248,644.35 $414,408.42 12U and Under 13U and Over 39 Fast Pitch Softball - Estimated Economic Impacts by Age Groups, Length of Tournaments, and Team Capacity Scenarios. Table 29. Estimated Economic Impacts for 12U and Under Two Day Tournaments, Per Team and Team Capacity Scenarios. Per Team 50% Capacity 75% Capacity 100% Capacity Number of Teams 1 27 41 54 Economic Activity Direct Impact Secondary Impact Total Impact $10,401.75 $6,553.10 $16,954.85 $280,847.25 $176,933.77 $457,781.02 $426,471.75 $268,677.20 $695,148.95 $561,694.50 $353,867.54 $915,562.04 Personal Income Direct Impact Secondary Impact Total Impact $3,124.91 $1,499.96 $4,624.87 $84,372.69 $40,498.89 $124,871.58 $128,121.50 $61,498.32 $189,619.81 $168,745.39 $80,997.78 $249,743.17 Employment Direct Impact Secondary Impact Total Impact 0.14 0.05 0.19 3.78 1.35 5.13 5.74 2.05 7.79 7.56 2.70 10.26 Table 30. Estimated Economic Impacts for 13U and Under Two Day Tournaments, Per Team and Team Capacity Scenarios. Per Team 50% Capacity 75% Capacity 100% Capacity Number of Teams 1 27 41 54 Economic Activity Direct Impact Secondary Impact Total Impact $9,209.05 $5,801.70 $15,010.75 $248,644.35 $156,645.94 $405,290.29 $377,571.05 $237,869.76 $615,440.81 $497,288.70 $313,291.88 $810,580.58 Personal Income Direct Impact Secondary Impact Total Impact $2,766.60 $1,327.97 $4,094.57 $74,698.23 $35,855.15 $110,553.38 $113,430.65 $54,446.71 $167,877.36 $149,396.47 $71,710.30 $221,106.77 Employment Direct Impact Secondary Impact Total Impact 0.12 0.05 0.17 3.24 1.35 4.59 4.92 2.05 6.97 6.48 2.70 9.18 40 Table 31. Estimated Economic Impacts for 12U and Under Three Day Tournaments, Per Team and Team Capacity Scenarios. Per Team 50% Capacity 75% Capacity 100% Capacity Number of Teams 1 27 41 54 Economic Activity Direct Impact Secondary Impact Total Impact $17,336.25 $10,921.84 $28,258.09 $468,078.75 $294,889.61 $762,968.36 $710,786.25 $447,795.34 $1,158,581.59 $936,157.50 $589,779.23 $1,525,936.73 Personal Income Direct Impact Secondary Impact Total Impact $5,208.19 $2,499.93 $7,708.12 $140,621.15 $67,498.15 $208,119.31 $213,535.83 $102,497.20 $316,033.02 $281,242.31 $134,996.31 $416,238.62 Employment Direct Impact Secondary Impact Total Impact 0.23 0.09 0.33 6.21 2.43 8.64 9.43 3.69 13.12 12.42 4.86 17.28 Table 32. Estimated Economic Impacts for 13U and Under Two Day Tournaments, Per Team and Team Capacity Scenarios. Per Team 50% Capacity 75% Capacity 100% Capacity Number of Teams 1 27 41 54 Economic Activity Direct Impact Secondary Impact Total Impact $15,348.46 $9,669.53 $25,017.99 $414,408.42 $261,077.30 $675,485.72 $629,286.86 $396,450.72 $1,025,737.58 $828,816.84 $522,154.61 $1,350,971.45 Personal Income Direct Impact Secondary Impact Total Impact $4,611.02 $2,213.29 $6,824.30 $124,497.41 $59,758.76 $184,256.16 $189,051.62 $90,744.78 $279,796.39 $248,994.81 $119,517.51 $368,512.32 Employment Direct Impact Secondary Impact Total Impact 0.20 0.08 0.28 5.40 2.16 7.56 8.20 3.28 11.48 10.80 4.32 15.12 41 BOYS SOCCER 42 Boys Soccer – Key Assumptions and Per Team Summary Estimates In 2013, the Western Region had 8,419 registered teams through Gotsoccer.com. Ages 12u, 13u, 14u and 15u represent 59% of the total registered teams in the Western Region. Table 33. Key Assumptions and Per Team Summary Estimates. 12U and Under 13 2.0 39 13U and Older 18 2.0 45 30 30 360 270 180 360 270 180 Two Day Tournament (1.5 Days) Visitor Days by Team Registration Scenarios 100% 75% 50% 21,600 15,795 10,530 24,300 18,225 12,150 Three Day Tournament (2.5 Days) Visitor Days by Team Registration Scenarios 100% 75% 50% 35,100 26,325 17,550 40,500 30,375 20,250 Per Visitor Day Expenditures Two Day Tournament Per Team Direct Expenditure Three Day Tournament Per Team Direct Expenditure $150.75 $8,818.88 $14,698.13 $157.42 $10,625.87 $17,709.77 Two Day Tournament Per Team Impact Total Economic Activity Impact Total Personal Income Impact Total Employment Impact $14,374.77 $3,921.09 0.16 $17,320.17 $4,724.52 0.20 Three Day Tournament Per Team Impact Total Economic Activity Impact Total Personal Income Impact Total Employment Impact $23,957.95 $6,535.15 0.26 $28,866.93 $7,874.20 0.32 Players Per Team Spectators Per Player Per Team Total Players & Spectators Per Team Available Fields Teams by Registration Scenarios 100% 75% 50% 43 Boys Soccer Participation Trends Figure 3. Boys Soccer Western Region Team Participation by Age, 2013 . 567 458 741 1,200 806 870 1,346 1,158 1,273 11U 12U 13U 14U 15U 16U 17U 18U 19U Table 34. Boys Organized Soccer – Total Western Region Teams & Players, 2013 Age Western Region Teams* Western Region Estimated Players @ 15 Per Team Total Teams National Percent Western Region to National 11U 12U 13U 14U 15U 16U 17U 18U 19U 741 1,200 1,346 1,273 1,158 870 806 567 458 11,115 18,000 20,190 19,095 17,370 13,050 12,090 8,505 6,870 2,452 4,842 5,289 4,526 4,080 2,890 2,808 2,123 1,675 30.2% 24.8% 25.5% 28.1% 28.4% 30.1% 28.7% 26.7% 27.3% 8,419 126,285 30,685 27.4% Total *Western Region: Alaska, Arizona, Canada, California, Colorado, Hawaii, Idaho, Montana, Nevada, New Mexico, Oregon, Utah, Washington, Wyoming. Source: Got Soccer.com 44 Boys Soccer – Per Team Visitor Days, Tournament Team Capacity, and Room Nights by Length of Tournament and Age Groups Table 35. Player, Spectator & Field Capacity Scenarios by Tournament Age Groups 12U and Under 13U and Older Average Number of Players Per Team 13 18 Average Spectators Per Player Per Team 2.0 2.0 Total Players & Spectators Per Team 39 45 Total Fields Available 30 30 Tournament Team Capacity = 100% 360 360 Tournament Team Capacity = 75% 270 270 Tournament Team Capacity = 50% 180 180 Table 36. Estimated Total Visitor Days by Length of Tournament, Team Capacity Scenarios and Age Groups. Visitor Days 12U and Under Visitor Days 13U and Older 100% Team Capacity 21,060 24,300 75% Team Capacity 15,795 18,225 50% Team Capacity 10,530 12,150 100% Team Capacity 35,100 40,500 75% Team Capacity 26,325 30,375 Two Day Tournaments (1.5 Days) Three Day Tournaments (2.5 Days) 50% Team Capacity 17,550 20,250 (Average Players & Spectators Per Team X Number of Teams X Number of Visitor Days) 45 Table 37. Estimated Total Room Nights by Length of Tournament, Team Capacity Scenarios, and Age Groups. Visitor Days 12U and Under Visitor Days 13U and Older 100% Team Capacity 3,510 5,400 75% Team Capacity 2,633 4,050 50% Team Capacity 1,755 2,700 100% Team Capacity 7,020 10,800 75% Team Capacity 5,265 8,100 Two Day Tournaments (1.0 Night) Three Day Tournaments (2.0 Nights) 50% Team Capacity 3,510 5,400 (Average Players & Spectators Per Team X Number of Teams) / Number in Room)) *Assume 4 Per Room **Assume 3 Per Room 46 Boys Soccer – Per Team Estimated Total Expenditures by Length of Tournament, Tournament Team Capacity Scenarios, and Age Groups. Table 38. 12U and Under Tournament Per Visitor Day Expenditures and Per Team Expenditures for Two Day and Three Day Tournaments. Per Team* Per Team* Per Visitor Day Two Day Three Day Expenditure Tournament Tournament Lodging $20.00 $1,170.00 $1,950.00 Food & Beverage $30.48 $1,783.08 $2,971.80 Transportation $16.35 $956.48 $1,594.13 Retail $15.03 $879.25 $1,465.43 Entertainment $3.52 $205.92 $343.20 Gaming Budget $65.37 $3,824.15 $6,373.58 Total *39 players & spectators per team $150.75 $8,818.88 $14,698.13 Table 39. 13U and Over Tournament Per Visitor Day Expenditures and Per Team Expenditures for Two Day and Three Day Tournaments. Per Team* Per Team* Per Visitor Day Two Day Three Day Expenditure Tournament Tournament Lodging $26.67 $1,800.23 $3,000.38 Food & Beverage $30.48 $2,057.40 $3,429.00 Transportation $16.35 $1,103.63 $1,839.38 Retail $15.03 $1,014.53 $1,690.88 Entertainment $3.52 $237.60 $396.00 Gaming Budget $65.37 $4,412.48 $7,354.13 Total *45 players & spectators per team $157.42 $10,625.87 $17,709.77 47 Table 40. Total Tournament Expenditures by Age Groups, Team Capacity Scenarios, and Length of Tournament. Teams Two Day Tournament Three Day Tournament 100% Team Capacity 360 $3,174,796.80 $5,291,326.80 75% Team Capacity 270 $2,381,097.60 $3,968,495.10 50% Team Capacity 180 $1,587,398.40 $2,645,663.40 100% Team Capacity 360 $3,825,313.20 $6,375,517.20 75% Team Capacity 270 $2,868,984.90 $4,781,637.90 50% Team Capacity 180 (Per Team Expenditures X Number of Teams) $1,912,656.60 $3,187,758.60 12U and Under 13U and Over 48 Boys Soccer - Estimated Economic Impacts by Age Groups, Length of Tournaments, and Team Capacity Scenarios. Table 41. Estimated Economic Impacts for 12U and Under Two Day Tournaments, Per Team and Team Capacity Scenarios. Per Team 50% Capacity 75% Capacity 100% Capacity Number of Teams 1 180 270 360 Economic Activity Direct Impact Secondary Impact Total Impact $8,818.88 $5,555.89 $14,374.77 $1,587,398.40 $1,000,060.99 $2,587,459.39 $2,381,097.60 $1,500,091.49 $3,881,189.09 $3,174,796.80 $2,000,121.98 $5,174,918.78 Personal Income Direct Impact Secondary Impact Total Impact $2,649.39 $1,271.71 $3,921.09 $476,889.40 $228,906.91 $705,796.32 $715,334.10 $343,360.37 $1,058,694.47 $953,778.80 $457,813.83 $1,411,592.63 Employment Direct Impact Secondary Impact Total Impact 0.11 0.05 0.16 19.80 9.00 28.80 29.70 13.50 43.20 39.60 18.00 57.60 Table 42. Estimated Economic Impacts for 13U and Under Two Day Tournaments, Per Team and Team Capacity Scenarios. Per Team 50% Capacity 75% Capacity 100% Capacity Number of Teams 1 180 270 360 Economic Activity Direct Impact Secondary Impact Total Impact $10,625.87 $6,694.30 $17,320.17 $1,912,656.60 $1,204,973.66 $3,117,630.26 $2,868,984.90 $1,807,460.49 $4,676,445.39 $3,825,313.20 $2,409,947.32 $6,235,260.52 Personal Income Direct Impact Secondary Impact Total Impact $3,192.25 $1,532.28 $4,724.52 $574,604.12 $275,809.98 $850,414.10 $861,906.18 $413,714.97 $1,275,621.15 $1,149,208.24 $551,619.96 $1,700,828.20 Employment Direct Impact Secondary Impact Total Impact 0.14 0.06 0.20 25.20 10.80 36.00 37.80 16.20 54.00 50.40 21.60 72.00 49 Table 43. Estimated Economic Impacts for 12U and Under Three Day Tournaments, Per Team and Team Capacity Scenarios. Per Team 50% Capacity 75% Capacity 100% Capacity Number of Teams 1 180 270 360 Economic Activity Direct Impact Secondary Impact Total Impact $14,698.13 $9,259.82 $23,957.95 $2,645,663.40 $1,666,767.94 $4,312,431.34 $3,968,495.10 $2,500,151.91 $6,468,647.01 $5,291,326.80 $3,333,535.88 $8,624,862.68 Personal Income Direct Impact Secondary Impact Total Impact $4,415.64 $2,119.51 $6,535.15 $794,815.49 $381,511.44 $1,176,326.93 $1,192,223.23 $572,267.15 $1,764,490.39 $1,589,630.98 $763,022.87 $2,352,653.85 Employment Direct Impact Secondary Impact Total Impact 0.19 0.07 0.26 34.20 12.60 46.80 51.30 18.90 70.20 68.40 25.20 93.60 Table 44. Estimated Economic Impacts for 13U and Under Two Day Tournaments, Per Team and Team Capacity Scenarios. Per Team 50% Capacity 75% Capacity 100% Capacity Number of Teams 1 180 270 360 Economic Activity Direct Impact Secondary Impact Total Impact $17,709.77 $11,157.16 $28,866.93 $3,187,758.60 $2,008,287.92 $5,196,046.52 $4,781,637.90 $3,012,431.88 $7,794,069.78 $6,375,517.20 $4,016,575.84 $10,392,093.04 Personal Income Direct Impact Secondary Impact Total Impact $5,320.40 $2,553.79 $7,874.20 $957,672.81 $459,682.95 $1,417,355.76 $1,436,509.22 $689,524.43 $2,126,033.65 $1,915,345.63 $919,365.90 $2,834,711.53 Employment Direct Impact Secondary Impact Total Impact 0.23 0.09 0.32 41.40 16.20 57.60 62.10 24.30 86.40 82.80 32.40 115.20 50 GIRLS SOCCER 51 Girls Soccer – Key Assumptions and Per Team Summary Estimates In 2013, the Western Region had 7,701 registered teams through Gotsoccer.com. Ages 12u, 13u, 14u and 15u represent nearly 59% of the total registered teams in the Western Region. Table 45. Key Assumptions and Per Team Summary Estimates 12U and Under 13 2.5 46 13U and Older 18 2.0 54 30 30 360 270 180 360 270 180 Two Day Tournament (1.5 Days) Visitor Days by Team Registration Scenarios 100% 75% 50% 24,840 18,630 12,420 29,160 21,870 14,580 Three Day Tournament (2.5 Days) Visitor Days by Team Registration Scenarios 100% 75% 50% 41,400 31,050 20,700 48,600 36,450 24,300 Per Visitor Day Expenditures Two Day Tournament Per Team Direct Expenditure Three Day Tournament Per Team Direct Expenditure $150.75 $10,401.75 $17,336.25 $157,42 $12,751.01 $21,251.70 Two Day Tournament Per Team Impact Total Economic Activity Impact Total Personal Income Impact Total Employment Impact $16,954.82 $4,624.87 0.19 $20,784.16 $5,669.42 0.23 Two Day Tournament Per Team Impact Total Economic Activity Impact Total Personal Income Impact Total Employment Impact $28,258.09 $7,708.12 0.32 $34,640.27 $9,449.03 0.39 Players Per Team Spectators Per Player Per Team Total Players & Spectators Per Team Available Fields Teams by Registration Scenarios 100% 75% 50% 52 Girls Soccer Participation Trends Figure 4. Girls Soccer Western Region Team Participation by Age, 2013 . 558 457 660 1,074 694 847 1,189 1,116 11U 12U 13U 1,106 14U 15U 16U 17U 18U 19U Table 46. Girls Soccer - Total Western Region Teams & Players, 2013 Age Western Region Teams* Western Region Estimated Players @ 15 Per Team 11U 12U 13U 14U 15U 16U 17U 18U 19U 660 1,074 1,189 1,106 1,116 847 694 558 457 9,900 16,110 17,835 16,590 16,740 12,705 10,410 8,370 6,855 Total Teams National Percent Western Region to National 2,162 4,244 4,797 4,137 3,907 2,740 2,362 2,028 1,560 30.5% 25.3% 24.8% 26.7% 28.6% 30.9% 29.4% 27.5% 29.3% 7,701 115,515 27,937 27.6% Total *Western Region: Alaska, Arizona, Canada, California, Colorado, Hawaii, Idaho, Montana, Nevada, New Mexico, Oregon, Utah, Washington, Wyoming. Source: Got Soccer.com 53 Girls Soccer – Per Team Visitor Days, Tournament Team Capacity, and Room Nights by Length of Tournament and Age Groups Table 47. Player, Spectator & Field Capacity Scenarios by Tournament Age Groups 12U and Under 13U and Older Average Number of Players Per Team 13 18 Average Spectators Per Player Per Team 2.5 2.0 Total Players & Spectators Per Team 46* 54 Total Fields Available 30 30 Tournament Team Capacity = 100% 360 360 Tournament Team Capacity = 75% 270 270 Tournament Team Capacity = 50% *Rounded 180 180 Table 48. Estimated Total Visitor Days by Length of Tournament, Team Capacity Scenarios and Age Groups. Visitor Days Visitor Days 12U and Under 13U and Older Two Day Tournaments (1.5 Days) 100% Team Capacity 24,840 29,160 75% Team Capacity 18,630 21,870 50% Team Capacity 12,420 14,580 100% Team Capacity 41,400 48,600 75% Team Capacity 31,050 36,450 Three Day Tournaments (2.5 Days) 50% Team Capacity 20,700 24,300 (Average Players & Spectators Per Team X Number of Teams X Number of Visitor Days) 54 Table 49. Estimated Total Room Nights by Length of Tournament, Team Capacity Scenarios, and Age Groups. Visitor Days 12U and Under Visitor Days 13U and Older 100% Team Capacity 4,140 6,480 75% Team Capacity 3,105 4,860 50% Team Capacity 2,070 3,240 100% Team Capacity 8,280 12,960 75% Team Capacity 6,210 9,720 Two Day Tournaments (1.0 Night) Three Day Tournaments (2.0 Nights) 50% Team Capacity 4,140 6,480 (Average Players & Spectators Per Team X Number of Teams) / Number in Room)) *Assume 4 Per Room **Assume 3 Per Room 55 Girls Soccer – Per Team Estimated Total Expenditures by Length of Tournament, Tournament Team Capacity Scenarios, and Age Groups. Table 50. 12U and Under Tournament Per Visitor Day Expenditures and Per Team Expenditures for Two Day and Three Day Tournaments. Per Team* Per Team* Per Visitor Day Two Day Three Day Expenditure Tournament Tournament Lodging $20.00 $1,380.00 $2,300.00 Food & Beverage $30.48 $2,103.12 $3,505.20 Transportation $16.35 $1,128.15 $1,880.25 Retail $15.03 $1,037.07 $1,728.45 Entertainment $3.52 $242.88 $404.80 Gaming Budget $65.37 $3,824.15 $7,517.55 Total *46 players & spectators per team $150.75 $10,401.75 $17,336.25 Table 51. 13U and Over Tournament Per Visitor Day Expenditures and Per Team Expenditures for Two Day and Three Day Tournaments. Per Visitor Day Per Team* Per Team* Expenditure Two Day Three Day Tournament Tournament Lodging $26.67 $2,160.27 $3,600.45 Food & Beverage $30.48 $2,468.88 $4,114.80 Transportation $16.35 $1,324.35 $2,207.25 Retail $15.03 $1,217.43 $2,029.05 Entertainment $3.52 $285.12 $475.20 Gaming Budget $65.37 $5,294.97 $8,824.95 Total *54 players & spectators per team $157.42 $12,751.02 $21,251.70 56 Table 52. Total Tournament Expenditures by Age Groups, Team Capacity Scenarios, and Length of Tournament. Teams Two Day Tournament Three Day Tournament 100% Team Capacity 360 $3,744,630.00 $6,241,050.00 75% Team Capacity 270 $2,808,472.50 $4,680,787.50 50% Team Capacity 180 $1,872,315.00 $3,120,525.00 100% Team Capacity 360 $4,590,367.20 $7,650,612.00 75% Team Capacity 270 $3,442,775.40 $5,737,959.00 50% Team Capacity 180 (Per Team Expenditures X Number of Teams) $2,295,183.60 $3,825,306.00 12U and Under 13U and Over 57 Girls Soccer - Estimated Economic Impacts by Age Groups, Length of Tournaments, and Team Capacity Scenarios. Table 53. Estimated Economic Impacts for 12U and Under Two Day Tournaments, Per Team and Team Capacity Scenarios. Per Team 50% Capacity 75% Capacity 100% Capacity Number of Teams 1 180 270 360 Economic Activity Direct Impact Secondary Impact Total Impact $10,401.75 $6,553.10 $16,954.85 $1,872,315.00 $1,179,558.45 $3,051,873.45 $2,808,472.50 $1,769,337.68 $4,577,810.18 $3,744,630.00 $2,359,116.90 $6,103,746.90 Personal Income Direct Impact Secondary Impact Total Impact $3,124.91 $1,499.96 $4,624.87 $562,484.62 $269,992.62 $832,477.23 $843,726.93 $404,988.92 $1,248,715.85 $1,124,969.23 $539,985.23 $1,664,954.47 Employment Direct Impact Secondary Impact Total Impact 0.14 0.05 0.19 25.20 9.00 34.20 37.80 13.50 51.30 50.40 18.00 68.40 Table 54. Estimated Economic Impacts for 13U and Under Two Day Tournaments, Per Team and Team Capacity Scenarios. Per Team 50% Capacity 75% Capacity 100% Capacity Number of Teams 1 180 270 360 Economic Activity Direct Impact Secondary Impact Total Impact $12,751.02 $8,033.14 $20,784.16 $2,295,183.60 $1,445,965.67 $3,741,149.27 $3,442,775.40 $2,168,948.50 $5,611,723.90 $4,590,367.20 $2,891,931.34 $7,482,298.54 Personal Income Direct Impact Secondary Impact Total Impact $3,830.69 $1,838.73 $5,669.42 $689,523.65 $330,971.35 $1,020,495.00 $1,034,285.47 $496,457.03 $1,530,742.50 $1,379,047.29 $661,942.70 $2,040,990.00 Employment Direct Impact Secondary Impact Total Impact 0.17 0.06 0.23 30.60 10.80 41.40 45.90 16.20 62.10 61.20 21.60 82.80 58 Table 55. Estimated Economic Impacts for 12U and Under Three Day Tournaments, Per Team and Team Capacity Scenarios. Per Team 50% Capacity 75% Capacity 100% Capacity Number of Teams 1 180 270 360 Economic Activity Direct Impact Secondary Impact Total Impact $17,336.25 $10,921.84 $28,258.09 $3,120,525.00 $1,965,930.75 $5,086,455.75 $4,680,787.50 $2,948,896.13 $7,629,683.63 $6,241,050.00 $3,931,861.50 $10,172,911.50 Personal Income Direct Impact Secondary Impact Total Impact $5,208.19 $2,499.93 $7,708.12 $937,474.36 $449,987.69 $1,387,462.06 $1,406,211.54 $674,981.54 $2,081,193.08 $1,874,948.72 $899,975.39 $2,774,924.11 Employment Direct Impact Secondary Impact Total Impact 0.23 0.09 0.32 41.40 16.20 57.60 62.10 24.30 86.40 82.80 32.40 115.20 Table 56. Estimated Economic Impacts for 13U and Under Two Day Tournaments, Per Team and Team Capacity Scenarios. Per Team 50% Capacity 75% Capacity 100% Capacity Number of Teams 1 180 270 360 Economic Activity Direct Impact Secondary Impact Total Impact $21,251.70 $13,388.57 $34,640.27 $3,825,306.00 $2,409,942.78 $6,235,248.78 $5,737,959.00 $3,614,914.17 $9,352,873.17 $7,650,612.00 $4,819,885.56 $12,470,497.56 Personal Income Direct Impact Secondary Impact Total Impact $6,384.48 $3,064.55 $9,449.03 $1,149,206.08 $551,618.92 $1,700,825.00 $1,723,809.12 $827,428.38 $2,551,237.50 $2,298,412.16 $1,103,237.84 $3,401,649.99 Employment Direct Impact Secondary Impact Total Impact 0.28 0.11 0.39 50.40 19.80 70.20 75.60 29.70 105.30 100.80 39.60 140.40 59 ADULT SOFTBALL 60 Adult Softball – Key Assumptions and Per Team Summary Estimates According to Amateur Softball Association, in 2013 there were 23,324 registered teams in the Western Region, which accounts for approximately 26% of the total teams registered nationally. Over 54% of Western Region teams are located in the California and Nevada. Table 57. Key Assumptions and Per Team Estimates Players Per Team Spectators Per Player Per Team Total Players & Spectators Per Team Available Fields Teams by Registration Scenarios 100% 75% 50% Adults 18 1.0 30 9 72 54 36 Two Day Tournament (1.5 Days) Visitor Days by Team Registration Scenarios 100% 75% 50% 3,240 2,430 1,620 Three Day Tournament (2.5 Days) Visitor Days by Team Registration Scenarios 100% 75% 50% 5,400 4,050 2,700 Per Visitor Day Expenditures Two Day Tournament Per Team Direct Expenditure Three Day Tournament Per Team Direct Expenditure $170.75 $7,683.75 $12,806.25 Two Day Tournament Per Team Impact Total Economic Activity Impact Total Personal Income Impact Total Employment Impact $12,524.51 $3,416.38 0.14 Two Day Tournament Per Team Impact Total Economic Activity Impact Total Personal Income Impact Total Employment Impact $20,874.19 $5,693.97 0.23 61 Adult Softball Participation Trends Figure 5. Adult Softball (Slow Pitch) Western Region Team Participation, 2013 . 7,602 12,741 2,981 Pacific Rocky Mountain Northwest Table 58. Adult Softball (Slow Pitch) – Total Teams & Players, 2013 Age Teams Estimated Players* Pacific Coast (CA, NV) Rocky Mountain (AZ, NM, UT, CO, WY) Northwest (OR, WA, ID, MT) 12,741 2,981 7,602 191,115 44,715 114,030 54.6% 12.8% 32.6% 23,324 349,860 100% 88,303 1,324,545 Total West Total All States *Average Team @ 15 Players Source: Amateur Softball Association (ASA) Percent West Percent Total 26.4% 62 Adult Softball – Per Team Visitor Days, Tournament Team Capacity, and Room Nights by Length of Tournament Table 59. Player, Spectator & Field Capacity Scenarios by Tournament Age Groups Adults Average Number of Players Per Team 18 Average Spectators Per Player Per Team 1.0 Total Players & Spectators Per Team 30 Total Fields Available 9 Tournament Team Capacity = 100% 72 Tournament Team Capacity = 75% 54 Tournament Team Capacity = 50% 36 Table 60. Estimated Total Visitor Days by Length of Tournament, and Team Capacity Scenarios. Adults Two Day Tournaments (1.5 Days) 100% Team Capacity 3,240 75% Team Capacity 2,430 50% Team Capacity 1,620 Three Day Tournaments (2.5 Days) 100% Team Capacity 5,400 75% Team Capacity 4,050 50% Team Capacity 2,700 (Average Players & Spectators Per Team X Number of Teams X Number of Visitor Days) 63 Table 61. Estimated Total Room Nights by Length of Tournament and Team Capacity Scenarios. Adults* Two Day Tournaments (1.0 Night) 100% Team Capacity 1,080 75% Team Capacity 810 50% Team Capacity 540 Three Day Tournaments (2.0 Nights) 100% Team Capacity 2,160 75% Team Capacity 1,620 50% Team Capacity 1,080 (Average Players & Spectators Per Team X Number of Teams) / Number in Room)) *Assume 2 Per Room 64 Adult Softball – Per Team Estimated Total Expenditures by Length of Tournament, and Tournament Team Capacity Scenarios. Table 62. Adult Softball Tournament Per Visitor Day Expenditures and Per Team Expenditures for Two Day and Three Day Tournaments. Per Visitor Day Expenditure Per Team* Two Day Tournament Per Team* Three Day Tournament Lodging $40.00 $1,800.00 $3,000.00 Food & Beverage $30.48 $1,371.60 $2,286.00 Transportation $16.35 $735.75 $1,226.25 Retail $15.03 $676.35 $1,127.25 Entertainment $3.52 $158.40 264.00 Gaming Budget $65.37 $2,941.65 $4,902.75 Total *30 players & spectators per team $170.75 $7,683.75 $12,806.25 Table 63. Adult Softball Total Tournament Expenditures by Team Capacity Scenarios, and Length of Tournament. Teams Two Day Tournament Three Day Tournament 100% Team Capacity 72 $553,230.00 $922,050.00 75% Team Capacity 54 $414,922.50 $691,537.50 50% Team Capacity 36 $276,615.00 $461,025.00 65 Adult Softball - Estimated Economic Impacts by Length of Tournaments and Team Capacity Scenarios. Table 64. Estimated Economic Impacts for Adult Softball Two Day Tournaments, Per Team and Team Capacity Scenarios. Per Team 50% Capacity 75% Capacity 100% Capacity Number of Teams 1 36 54 72 Economic Activity Direct Impact Secondary Impact Total Impact $7,683.75 $4,840.76 $12,524.51 $276,615.00 $174,267.45 $450,882.45 $414,922.50 $261,401.18 $676,323.68 $553,230.00 $348,534.90 $901,764.90 Personal Income Direct Impact Secondary Impact Total Impact $2,308.37 $1,108.02 $3,416.38 $83,101.23 $39,888.59 $122,989.82 $124,651.85 $59,832.89 $184,484.73 $166,202.46 $79,777.18 $245,979.65 Employment Direct Impact Secondary Impact Total Impact 0.10 0.04 0.14 3.60 1.44 5.04 5.40 2.13 7.56 7.20 2.88 10.08 Table 65. Estimated Economic Impacts for Adult Softball Three Day Tournaments, Per Team and Team Capacity Scenarios. Per Team 50% Capacity 75% Capacity 100% Capacity Number of Teams 1 36 54 72 Economic Activity Direct Impact Secondary Impact Total Impact $12,806.25 $8,067.94 $20,874.19 $461,025.00 $290,445.75 $751,470.75 $691,537.50 $435,668.63 $1,127,206.13 $922,050.00 $580,891.50 $1,502,941.50 Personal Income Direct Impact Secondary Impact Total Impact $3,847.28 $1,846.69 $5,693.97 $138,502.05 $66,480.99 $204,983.04 $207,753.08 $99,721.48 $307,474.56 $277,004.11 $132,961.97 $409,966.08 Employment Direct Impact Secondary Impact Total Impact 0.17 0.06 0.23 6.12 2.16 8.28 9.18 3.24 12.42 12.24 4.32 16.56 66 FISCAL IMPACTS 67 Bullhead City and Regional Support Industries Previous sections of this report have confirmed that hosting sport tournaments in Bullhead City has a positive economic impact on the regional economy. To further confirm this finding, it is useful to also study tax collections of key economic sectors that visitors traditionally interact with during their stay in the region. Specifically, determine if months when Bullhead City hosts sport tournaments report changes in lodging, restaurant/bar, and retail tax collections, and if so, how much? The following pages examine quarterly tax collections in Bullhead City between 2010 and 2013 for lodging, restaurant/bar, and retail operations. By comparing collections for quarters when sport tournaments were offered to quarters when no sport tournaments were offered will give an indication of how sport tournaments directly impact business revenues. Although this method is simple and does not account for other factors that may be influencing increases in tax collections, it can provide a general baseline for future tournament planning. This also does not take into effect how well tournament organizers and the business community currently work together to offer the goods and services that tournament visitor desire. If there is a strong coordinated effort between tournament organizers and the business community, revenues and tax collections can be even greater. Description of Bullhead City taxes and rates: Lodging. Lodging taxes are collected for two categories; Bed Tax and Hotel/Motel o Bed Tax @ 3% for 30 days or less o Hotel/Motel Tax @ 2% Restaurant/Bar Tax @ 2% Retail Tax @ 7.85% of which 5.60% to Arizona, 0.25% to Mohave County, and 2.00% to Bullhead City Appendix Table A12-A13 located on page 85-87 lists the hotel/motels and Restaurants available in Bullhead City. 68 Bullhead City Lodging Tax Collections Average collections per quarter without tournaments = $26,202 Average collections per quarter with tournaments = $29,050 On average tournaments increased lodging tax collections by $2,848. Table 66. Bullhead City Quarterly Lodging Tax Collections, 2010-2013. Quarter Teams Bed Tax Collections Hotel/Motel Collections Total Collections 2010 Q1 2010 Q2 2010 Q3 2010 Q4 107 0 0 44 $21,284 $18,149 $16,470 $18,477 $13,242 $11,158 $10,034 $11,559 $34,633 $29,307 $26,504 $30,036 2011 Q1 2011 Q2 2011 Q3 2011 Q4 42 0 0 101 $18,259 $16,940 $17,838 $16,565 $11,367 $10,448 $11,426 $11,198 $29,626 $27,388 $29,264 $27,763 2012 Q1 2012 Q2 2012 Q3 2012 Q4 63 10 0 67 $21,070 $16,972 $15,706 $14,732 $13,026 $9,978 $9,110 $8,974 $34,096 $26,950 $24,816 $23,706 2013 Q1 2013 Q2 2013 Q3 2013 Q4 78 82 0 78 16,309 20,021 12,431 14,670 10,706 12,174 7,507 9,819 $27,015 $32,195 $19,938 $24,489 69 Bullhead City Restaurant/Bar Tax Collections Average collections per quarter without tournaments = $208,763 Average collections per quarter with tournaments = $222,060 On average tournaments increased restaurant/bar tax collections by $13,297 Table 67. Bullhead City Quarterly Restaurant/Bar Tax Collections, 2010-2013. Quarter Teams Restaurant/Bar Collections 2010 Q1 2010 Q2 2010 Q3 2010 Q4 107 0 0 44 $211,586 $212,109 $208,432 $197,102 2011 Q1 2011 Q2 2011 Q3 2011 Q4 42 0 0 101 $228,831 $227,087 $222,838 $207,266 2012 Q1 2012 Q2 2012 Q3 2012 Q4 63 10 0 67 $241,158 $234,019 $229,484 $213,768 2013 Q1 2013 Q2 2013 Q3 2013 Q4 78 82 0 78 $238,389 $240,690 $152,626 $207,783 70 Bullhead City Retail Tax Collections Average collections per quarter without tournaments = $1,414,567 Average collections per quarter with tournaments = $1,578,416 On average tournaments increased retail tax collections by $163,849 Table 68. Bullhead City Quarterly Restaurant/Bar Tax Collections, 2010-2013. Quarter Teams Retail Collections 2010 Q1 2010 Q2 2010 Q3 2010 Q4 107 0 0 44 1,456,123 1,439,760 1,348,836 1,609,504 2011 Q1 2011 Q2 2011 Q3 2011 Q4 42 0 0 101 1,536,201 1,466,520 1,365,540 1,622,516 2012 Q1 2012 Q2 2012 Q3 2012 Q4 63 10 0 67 1,565,980 1,494,416 1,390,391 1,627,468 2013 Q1 2013 Q2 2013 Q3 2013 Q4 78 82 0 78 1,614,694 1,568,148 1,476,360 1,689,115 71 Bullhead City Total Tax Collections Average collections per quarter without tournaments = $1,649,534 Average collections per quarter with tournaments = $1,829,527 On average tournaments increased tax collections by $179,933 Table 69. Bullhead City Quarterly Total Tax Collections, 2010-2013. Quarter Teams Total Collections 2010 Q1 2010 Q2 2010 Q3 2010 Q4 107 0 0 44 $1,702,343 $1,681,177 $1,583,773 $1,836,642 2011 Q1 2011 Q2 2011 Q3 2011 Q4 42 0 0 101 $1,794,658 $1,720,995 $1,617,643 $1,857,546 2012 Q1 2012 Q2 2012 Q3 2012 Q4 63 10 0 67 $1,841,234 $1,755,385 $1,644,691 $1,864,943 2013 Q1 2013 Q2 2013 Q3 2013 Q4 78 82 0 78 $1,880,098 $1,841,033 $1,648,925 $1,921,388 72 Conclusions & Recommendations The overall objective of this study is to assess different sport tournament demands and estimate the economic contributions each sport tournament, youth and adult, have on Bullhead City and the regional economy. The regional economy is defined as the communities along the Colorado River that play an important role serving and creating the overall tournament experience for visiting teams and traveling spectators. Five sports are considered including: boys’ baseball, girls’ fast pitch softball, boys’ soccer, girls’ soccer and adult slow pitch softball. Throughout this report it is demonstrated that hosting sport tournaments in Bullhead City has a positive economic impact on the regional economy. Even with the limited number of tournaments offered over the last couple of years and with very little marketing, the tournaments that are repeated each year are growing in the number of participating teams. Each additional team that participates in a tournament in Bullhead City brings additional revenues to businesses and the city, which provides jobs and incomes to local residents. Although these impacts may not appear significant at this time, it is the beginnings of potentially becoming a viable industry for the region. Moving forward, Bullhead City is in a very strong position when it comes to becoming a leading sport tournament host community. The visionary and progressive nature of the current Rotary Park Master Plan rivals many major market competitors for sport facilities. Existing facilities can host multiple sport tournaments at the same time. For example, baseball, fast pitch softball or adult softball tournaments can be played at the same time as soccer tournaments. Lighted fields are an important amenity not only for hot summer months, but also to expand the tournament field by 10-20 teams. Finally, the location of other existing facilities, Ken Fovargue Park and Community Park, increases the city’s ability to host larger tournaments with easy travel times between fields. Although the facilities discussed in this report are limited to select sports, the region can also study the possibility of other up and coming sport tournament opportunities such as adult soccer, lacrosse, football, and indoor sports such as basketball and volleyball. Non-facility amenities (i.e. lodging, eating & drinking establishments, etc…) in the region are numerous for meeting the demands of sport tournament participants and families. Research has shown that smaller communities that are limited in non-facility amenities 73 contribute to a negative tournament experience. Some of the non-facility amenities that separate Bullhead City from other hosting communities include: Location – four hours or less to four major urban centers; Phoenix, Las Vegas, Los Angeles, and San Diego. Affordability – teams and spectators can stay in the region at a value when compared to larger urban areas. Lodging – with nearly 11,000 hotel/motel rooms in the region provides a strong competitive advantage over other small communities vying to host sport tournaments. Eating & Drinking – the region has a wide variety of eating and drinking places that can cater to sport tournament visitors. Retail – the region has built its retail sector over the years and offers the convenience of being close to tournament facilities. Entertainment and Recreation – outside of the sport tournament, the region offers several entertainment and recreational opportunities that visitors can consume. This also can expose the area for repeat visits not associated with sport tournaments. Weather – ability to host tournaments twelve months a year. Considering everything discussed to this point; growing sport tournament industry, positive economic impacts on the regional economy, quality and quantity of sport tournament facilities, and strong regional amenities, the City of Bullhead City and residents need to decide whether hosting sport tournaments is a viable strategy for attracting new visitors to the region. If the decision is to continue with the status quo, or a few tournaments per year, the true potential of developed assets will never be fully realized. However if the decision is to begin to develop a sport tournament industry that can accommodate a full schedule of small to very large regional tournaments, comprehensive strategic planning needs to take place. Under the development scenario, it is recommended that the focus be centered on the overall tournament experience. A positive tournament experience spreads through the industry and the Colorado River Region then becomes known as a “must go to” location for sport tournaments. What defines an overall 74 positive tournament experience? Figure 6 presents some of the key factors that might be considered when creating a positive tournament experience in Bullhead City and the Colorado River Region. However, this is not an all-inclusive list and should be further developed during any future planning sessions. Figure 6. Contributing Factors to Tournament Experience Facilities Regional Community Tournament Operations Tournament Experience Player & Spectator Feedback Local Government Business Community Facilities: This is one of the most critical factors that teams consider when registering for tournaments. If the facilities are substandard this will have a major negative reflection on the tournament experience and possibly result in not returning. It is essential that all areas at the facility are maintained to the highest standards. This includes: fields (turf & dirt), spectator stands and viewing areas, concessions, restrooms, parking, playgrounds, and picnic areas. 75 Tournament Operations: Whether a tournament is city run or run by a third party this is probably the most important aspect of the visit. Although visitors may have other experiences when they are out and about in the region, the main purpose of their visit is the tournament. The smoother the tournament runs the better the overall experience and chances for teams returning to the region for future tournaments. Several things need to be considered including: clear & easy registration & check-in process, easy access and well-marked fields and parking, welltrained staff and/or volunteers, well-spaced games that allow for rest and travel times, appropriate level of competitive teams, availability of concession choices during all games, and reasonable merchandise sales including t-shirts and sports equipment. Player & Spectator Feedback: Probably the best assessment of how well a sport tournament is received is directly from players & spectators. During or after every tournament attempts should be made to get feedback on all aspects of the tournament. Key questions can be asked that address several of the contributing factors that define a tournament experience. This can be accomplished through surveys; in-person, mail, or web based. Business Community: When teams are not competing on the field, they are more than likely interacting with several business establishments in the region. Just like at the facility the goal is to have this interaction positive and meeting the needs of visitors. This involves working with local businesses to keep them informed when and how large tournaments are so they are prepared when visitors arrive. Chamber of Commerce and business organizations can play a critical role in serving visitors when they are not at the fields. Local Government: Everything starts with local governments supporting efforts to offer sport tournaments. Facilities are owned by the City of Bullhead City and future improvements or expansion will require city and resident support for approval. In addition, the city needs to assure that appropriate staffing is available for field prep, trash removal and restroom inspections throughout the tournament. If a third party tournament organizer elects to assume these tasks they need to be held to the highest standards. In some instances, public-private partnerships may make sense where facilities are owned by the city and private companies take over all tournament and facility operations. There are examples of this type of model in other markets. 76 Regional Community: The Colorado River Region is a great example of a regional community and hosting successful sport tournaments will take a collective effort by all communities in the region. No one community can provide all the facilities and amenities that visitors will expect during their tournament. This is why all business establishments (especially lodging), business organizations, visitor centers, and local governments in the region need to work together. For example, the fact that Laughlin offers the majority of lodging and entertainment options speaks to the importance they play in hosting tournament in Bullhead City. Without Laughlin, the ability to host large successful tournaments would be very difficult because of the limited inventory of lodging options in other communities. Bullhead City needs to assure that strategic partnerships continue to be developed with Laughlin properties as host hotels for tournaments. Previous studies have shown that inadequate lodging, not enough rooms or overall quality of rooms, will greatly diminish the tournament experience. Finally, it is recommended that Bullhead City reach out to all communities to work together developing strategies that enhance the tournament experience because this will pay long-term dividends to the region. 77 References Armature Softball Association (2014), from http://www.asasoftball.com GotSoccer.com (2014), from http://home.gotsoccer.com/ GLS Research (2013). Laughlin Visitor Profile. Howard D. & Crompton J.(2004). Financing Sport 2nd Edition Lieber, S.R. & Alton, D.J. (1983). Visitor expenditures and the economic impact of public recreation facilities in Illinois. Sporting Goods Manufacturers Association (2013). Sports, Fitness and Leisure Activities Topline Participation Report. United States Specialty Sports Association (2014), from http://www.usssa.com/sports 78 Appendix Tables Table A1. Boys Baseball: 9U Registered Team through USSSA Organization. State Arizona Colorado S. California N. California Idaho Nevada New Mexico Oregon Utah Washington 2005 2010 2014 % Change 2005-2014 10 95 98 25 0 7 14 0 1 0 19 108 126 72 0 17 10 0 20 15 37 98 138 131 0 18 21 0 6 25 +270.0% +3.2% +40.8% +424.0% NA +157.1% +50.0% NA +500.0% NA 474 +89.6% 250 387 Total Source: United States Specialty Sports Association (USSSA) Table A2. Boys Baseball: 10U Registered Team through USSSA Organization. State 2005 2010 2014 % Change 2005-2014 Arizona Colorado S. California N. California Idaho Nevada New Mexico Oregon Utah Washington 17 103 159 65 0 23 61 1 0 8 57 180 204 142 1 22 62 13 19 38 72 138 231 189 0 34 34 2 15 50 +323.5% +34.0% +45.3% +190.8% NA +47.8% -44.3% +100.0% NA +525.0% 765 +75.1% 437 738 Total Source: United States Specialty Sports Association (USSSA) 79 Table A3. Boys Baseball: 11U Registered Team through USSSA Organization. State 2005 2010 2014 % Change 2005-2014 Arizona Colorado S. California N. California Idaho Nevada New Mexico Oregon Utah Washington 41 122 173 72 0 19 53 0 1 11 75 156 207 172 2 34 34 8 32 50 94 148 240 242 1 35 47 5 9 53 +129.3% +21.3% +38.7% +236.1% NA +84.2% -11.3% NA +800.0% +381.8% 874 +77.6% 492 770 Total Source: United States Specialty Sports Association (USSSA) Table A4. Boys Baseball: 12U Registered Team through USSSA Organization. State 2005 2010 2014 % Change 2005-2014 Arizona Colorado S. California N. California Idaho Nevada New Mexico Oregon Utah Washington 51 131 221 92 0 38 89 1 3 25 102 200 259 234 1 32 77 32 30 106 107 179 286 274 0 41 73 9 13 92 +109.8% +36.6% +29.4% +197.8% NA +7.9% -18.0% +800.0% +333.3% +268.0% 1,074 +65.0% 651 1,073 Total Source: United States Specialty Sports Association (USSSA) 80 Table A5. Boys Baseball: 13U Registered Team through USSSA Organization. State 2005 2010 2014 % Change 2005-2014 Arizona Colorado S. California N. California Idaho Nevada New Mexico Oregon Utah Washington 58 125 237 132 0 30 78 1 1 27 108 176 212 208 1 22 39 15 26 70 122 163 234 265 2 33 37 3 23 98 +110.3% +30.4% -1.3% +100.8% NA +10.0% -52.6% +200.0% +2,200.0% +263.0% 980 +42.2% 689 877 Total Source: United States Specialty Sports Association (USSSA) Table A6. Boys Baseball: 14U Registered Team through USSSA Organization. State 2005 2010 2014 % Change 2005-2014 Arizona Colorado S. California N. California Idaho Nevada New Mexico Oregon Utah Washington 38 131 170 118 0 17 60 2 4 19 107 144 156 183 1 25 27 22 24 59 116 167 167 232 0 26 27 9 20 75 +205.3% +27.5% -1.8% +96.6% NA +52.9% -55.0% +350.0% +400.0% +294.7% 839 +50.1% 559 748 Total Source: United States Specialty Sports Association (USSSA) 81 Table A7. Girls Fast Pitch Softball: 10U Registered Team through USSSA Organization. State Arizona Colorado S. California N. California Idaho Nevada New Mexico Oregon Utah Washington 2005 2010 2014 % Change 2005-2014 4 40 17 2 0 0 41 0 0 29 14 28 23 31 0 0 52 0 9 37 35 51 21 84 1 4 60 0 19 58 +775.0% +27.5% +23.5% +4,100% NA NA +46.3% NA NA +100.0% 333 +150.4% 133 194 Total Source: United States Specialty Sports Association (USSSA) Table A8. Girls Fast Pitch Softball: 12U Registered Team through USSSA Organization. State Arizona Colorado S. California N. California Idaho Nevada New Mexico Oregon Utah Washington 2005 2010 2014 % Change 2005-2014 53 82 42 2 0 1 49 0 0 37 46 70 73 74 0 4 61 0 11 56 85 83 72 132 1 4 75 1 26 83 +60.4% +1.2% +71.4% +6,500.0% NA +300.0% +53.1% NA NA +124.3% 562 +111.3% 266 395 Total Source: United States Specialty Sports Association (USSSA) 82 Table 9. Girls Fast Pitch Softball: 14U Registered Team through USSSA Organization. State Arizona Colorado S. California N. California Idaho Nevada New Mexico Oregon Utah Washington 2005 2010 2014 % Change 2005-2014 44 85 75 4 0 2 32 0 0 39 54 79 99 72 0 11 51 0 13 54 118 97 92 134 0 16 51 2 36 71 +168.2% +14.1% 22.7% +3,250.0% NA +700.0% +59.4% NA NA +82.1% 617 +119.6% 281 433 Total Source: United States Specialty Sports Association (USSSA) Table A10. Girls Fast Pitch Softball: 16U Registered Team through USSSA Organization. State Arizona Colorado S. California N. California Idaho Nevada New Mexico Oregon Utah Washington 2005 2010 2014 % Change 2005-2014 40 82 44 1 0 1 30 0 0 11 44 76 61 50 2 5 25 1 6 27 88 79 103 65 1 8 35 1 28 39 +120.0% -3.7% +134.1% +6,400.0% NA +700.0% +16.7% NA NA +254.5% 447 +113.9% 209 297 Total Source: United States Specialty Sports Association (USSSA) 83 Table A11. Girls Fast Pitch Softball: 18U Registered Team through USSSA Organization. State Arizona Colorado S. California N. California Idaho Nevada New Mexico Oregon Utah Washington 2005 2010 2014 % Change 2005-2014 32 73 42 3 0 0 13 0 0 0 38 41 126 45 0 7 18 1 1 2 75 64 123 65 1 10 48 0 10 21 +134.4% -12.3% +192.9% +2,066.7% NA NA +269.2% NA NA NA 417 +155.8% 163 279 Total Source: United States Specialty Sports Association (USSSA) 84 Table A12. BHC Registered Chamber of Commerce Hotels and Motels. Approximately 300 rooms in Bullhead City with and an additional 84 being built. Approximately 11,000 rooms in Laughlin Name Address Phone BULLHEAD CITY, ARIZONA BEST WESTERN BULLHEAD CITY INN 1126 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 754-3000 COLORADO RIVER RESORT LLC 434 RIVER GLEN DR, BULLHEAD CITY, AZ 86429 (928) 754-3821 DESERT RANCHO MOTEL 1041 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 754-2578 GOOD NITE INN OF BHC AZ 2201 RANCHO COLORADO BLVD, BULLHEAD CITY, AZ 86442 (928) 763-1002 GRAND VISTA 1817 ARCADIA PLZ, BULLHEAD CITY, AZ 86442 (928) 763-3090 GRETCHENS INN 1081 HIGHWAY 95, BULLHEAD CITY, AZ 86429 (928) 754-2440 HIGHLAND MOTEL 464 LEE AVE, BULLHEAD CITY, AZ 86429 (928) 754-3821 HILTOP APARTMENT HOTEL 2037 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 758-6620 LODGE ON THE RIVER 1717 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 758-8080 NEVADA CLUB INN LLC 336 LEE AVE, BULLHEAD CITY, AZ 86430 (928) 754-3128 PALM GATES MOTEL 115 PALM AVE, BULLHEAD CITY, AZ 86429 (928) 754-2644 RIVERFRONT RESORT 1715 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 758-1117 SHANGRI-LA RIVER SUITES MOTEL 1767 GEORGIA LN, BULLHEAD CITY, AZ 86442 (928) 758-1117 SUNRISE SUITES 320 LEE AVE, BULLHEAD CITY, AZ 86429 (928) 754-1610 SUNSHINE MOTEL 3181 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 758-3300 TRAVELERS INN OF BULLHEAD CITY 1616 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 763-1002 HOLIDAY INN EXPRESS* Silvercreek Road LAUGHLIN, NEVADA Riverside Resort 1650 S Casino Dr., Laughlin, NV 89029 (702) 298-2535 Aquarius 1900 S Casino Dr., Laughlin, NV 89029 (702) 298-5111 Edgewater 2020 S. Casino Dr., Laughlin, NV 89029 (702) 298-2453 Colorado Belle 2100 S. Casino Dr., Laughlin, NV 89029 (702) 298-4000 Pioneer 2200 S. Casino Dr., Laughlin, NV 89029 (702) 298-2442 Golden Nugget Laughlin 2300 S. Casino Dr., Laughlin, NV 89029 (702) 298-7111 Laughlin River Lodge 2700 S. Casino Dr., Laughlin, NV 89029 (702) 298-2139 Harrah’s Laughlin 2900 S. Casino Dr., Laughlin, NV 89029 (702) 298-4600 Tropicana Laughlin 2121 S. Casino Dr., Laughlin, NV 89029 (702) 298-4200 Avi Resort Casino 10000 Aha Macav Pkwy., Laughlin, NV 89028 (702) 535-5555 85 Table A13. BHC Registered Chamber of Commerce Restaurants – 64 Total Name ASHS HOT DOGS ORIOLS MEXICAN RESTAURANT Address Phone 596 MARINA BLVD, BULLHEAD CITY, AZ 86442 (702) 351-0025 1595 MOHAVE DR BLDG B #1, BULLHEAD CITY, AZ 86442 (928) 758-4777 MCDONALDS OF BULLHEAD 2840 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 763-8222 MCDONALDS OF BULLHEAD 2840 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 763-8222 MCDONALDS OF BULLHEAD CITY 2250 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 753-6074 MCDONALDS OF BULLHEAD CITY #2 600 HIGHWAY 95, BULLHEAD CITY, AZ 86429 (928) 753-6074 ANTONUCCIS RESTAURANT INC 3061 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 754-1154 AVELAR MEXICAN FOOD 851 HANCOCK RD, BULLHEAD CITY, AZ 86442 (928) 444-5404 491 LONG AVE, BULLHEAD CITY, AZ 86429 (928) 754-1118 2101 HIGHWAY 95 STE 4 AND 5, BULLHEAD CITY, AZ 86442 (928) 763-9331 2840 HIGHWAY 95 STE 200, BULLHEAD CITY, AZ 86442 (928) 704-4515 600 HIGHWAY 95, BULLHEAD CITY, AZ 86429 (928) 754-4200 IHOP 600 HIGHWAY 95 STE 900, BULLHEAD CITY, AZ 86429 (928) 754-2200 HUMBERTOS TACO SHOP 2250 HIGHWAY 95 STE 516, BULLHEAD CITY, AZ 86442 (928) 704-0119 AGAVES MEXICAN GRILL 865 HANCOCK RD, BULLHEAD CITY, AZ 86442 (928) 763-2633 CHAO PRAYA THAI CUISINE 1751 HIGHWAY 95 #187, BULLHEAD CITY, AZ 86442 (928) 444-1064 CHINA PANDA RESTAURANT 2164 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 763-8899 CARLS JR #7641 640 HIGHWAY 95, BULLHEAD CITY, AZ 86429 (928) 754-1150 CARLS JR #794 2195 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (888) 688-7537 COLIANNOS PIZZA & PASTA 1884 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 758-7104 COYOTE CAFE II 1890 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 763-1280 EARL'S CASTLE HOME COOKIN EL CHARRO MEXICAN RESTAURANT WIENERSCHNITZEL - #713 CHILIS GRILL & BAR TACO BELL #015277 1562 MARINA BLVD, BULLHEAD CITY, AZ 86442 (928) 763-8454 600 HIGHWAY 95 STE 500, BULLHEAD CITY, AZ 86430 (928) 681-3344 2150 HIGHWAY 95 DOMINOS, BULLHEAD CITY, AZ 86442 (801) 999-4245 DEL TACO 1845 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 763-4882 EL PALACIO MEXICAN RESTAURANTS INC 1885 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 763-2494 LITTLE CAESARS PIZZA 1371 HANCOCK RD STE 3, BULLHEAD CITY, AZ 86442 (928) 704-5558 FIREHOUSE COFFEE SHOP LLC 2350 MIRACLE MILE #360, BULLHEAD CITY, AZ 86442 (928) 758-5358 2350 MIRACLE MILE STE 310, BULLHEAD CITY, AZ 86442 (928) 704-0310 PELICAN SEAFOOD 596 MARINA BLVD, BULLHEAD CITY, AZ 86442 (928) 542-5375 ARBY'S ROAST BEEF 2320 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 758-7076 TACO BELL #22919 DOMINOS PIZZA THREE TEN BAR & GRILL BULLHEAD CITY WENDYS 2280 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 763-8826 SUBWAY #10959 2250 HIGHWAY 95 STE A-2, BULLHEAD CITY, AZ 86442 (928) 763-9304 SUBWAY #45597 3750 HIGHWAY 95 STE 104, BULLHEAD CITY, AZ 86442 (928) 763-4151 SUBWAY #50695 1047 HIGHWAY 95 BLDG B STE 4, BULLHEAD CITY, AZ 86429 (928) 754-4944 LIZZYS KITCHEN 2649 HIGHWAY 95 STE F, BULLHEAD CITY, AZ 86442 (928) 763-2092 PIZZA HUT #29614 1855 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 763-8100 HOUSE OF SIAM 608 HANCOCK RD, BULLHEAD CITY, AZ 86442 (520) 758-9333 1360 WILLIAM HARDY DR, BULLHEAD CITY, AZ 86442 (928) 754-1322 1762 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 768-9617 1047 HIGHWAY 95 BLDG A STE 1, BULLHEAD CITY, AZ 86429 (928) 754-1760 BLACK BEAR DINER 1751 HIGHWAY 95 STE 25, BULLHEAD CITY, AZ 86442 (928) 763-2477 MOHAVE STEAKHOUSE 2430 HIGHWAY 95 STE 4, BULLHEAD CITY, AZ 86442 (928) 704-6878 576 MARINA BLVD, BULLHEAD CITY, AZ 86442 (928) 219-9025 2350 MIRACLE MILE STE 550, BULLHEAD CITY, AZ 86442 (928) 763-2111 2141 CLEARWATER DR, BULLHEAD CITY, AZ 86442 (928) 758-0085 2440 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 704-0024 LAUGHLIN RANCH RESTAURANT DENNYS RESTAURANT #8167 TOKYO GARDEN LA FRUTA LOCA #2 KENTUCKY FRIED CHICKEN DANGELOS PAPA JOHNS PIZZA 86 Table A13. Registered Chamber of Commerce Restaurants – 64 Total (cont…) Name MAMA MIAS Address Phone 915 MARINA BLVD, BULLHEAD CITY, AZ 86442 (928) 758-3155 1595 MOHAVE DR BLDG A STE 5, BULLHEAD CITY, AZ 86442 (928) 219-5911 967 HANCOCK RD #15, BULLHEAD CITY, AZ 86442 (928) 758-6050 HUMBERTO'S MEXICAN FOOD 1136 HIGHWAY 95, BULLHEAD CITY, AZ 86429 (928) 754-1313 J'S UP IN SMOKE 1190 HIGHWAY 95, BULLHEAD CITY, AZ 86429 (928) 234-0191 PANDA EXPRESS #1192 600 HIGHWAY 95 STE 600, BULLHEAD CITY, AZ 86429 (626) 799-9898 PANDA EXPRESS #737 2840 HIGHWAY 95 STE 101, BULLHEAD CITY, AZ 86442 (928) 763-8783 BETITOS TACO SHOP 1136 HIGHWAY 95, BULLHEAD CITY, AZ 86429 (928) 754-1313 2250 HIGHWAY 95 #26, BULLHEAD CITY, AZ 86442 (928) 763-1960 2350 MIRACLE MILE STE 100, BULLHEAD CITY, AZ 86442 (928) 758-5828 SAMURAI JAPANESE STEAKHOUSE & SUSHI 2019 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 704-3777 VALDOS IGUANAS MEXICAN RESTAURANT 1778 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 763-1796 SONIC DRIVE-IN OF BULLHEAD CITY 1530 GRANDVIEW DR, BULLHEAD CITY, AZ 86442 (928) 704-9300 MAKI SUSHI JAPANESE RESTAURANT 1970 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 763-2522 TACOS EL ZAMY 742 HANCOCK RD, BULLHEAD CITY, AZ 86442 (928) 763-8332 THE HUT 3120 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 542-4587 VITOS PIZZA & FAMILY RESTAURANT 3751 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 758-9400 BUFFALO WILD WINGS 2040 HIGHWAY 95, BULLHEAD CITY, AZ 86442 (928) 763-9464 LISAS BISTRO JIMMYS BURGERS PERKINS FAMILY RESTAURANT JACK IN THE BOX 1122 87