Creek County Fairgrounds PROPOSED FAIRGROUNDS EXPANSION Multiplex Facility with Stalls $894,413.00 15 horse shows Horse Industry in Oklahoma Where do you think we rank in horse count? 4 th Only behind Texas, California, Florida Horse Industry in Oklahoma • The horse industry produces a total economic impact valued at $1.2 billion and a direct economic impact of $766 million. • The Oklahoma horse industry generates approximately $49 million in annual taxes. • An estimated 326,000 horses in Oklahoma; 303,900 are involved in show and recreation. • The industry involves 117,900 Oklahomans. Horse Industry in United States • The horse industry contributes $39 billion in direct economic impact to the U.S. and another $102 billion in indirect impact. • Approximately 9.2 million horses in the U.S.; 6.6 million of which are involved in show and recreation. • There are approximately 3.96 million people involved in the Horse Industry in the United States. PROPOSED FAIRGROUNDS EXPANSION Multiplex Facility w/ Stalls Multiplex Barn 225 X 70 X 12 50 Stalls 60 X 70 Arena Heated Wash Racks Office Space Restrooms Concession Stand Barn Fans Arena Heaters PROPOSED FAIRGROUNDS EXPANSION Multiplex Facility w/ Stalls Usage • Sanctioned Horse • Local Shows Shows • Goat Shows • Cattle Shows • 4-H & FFA Activities • Dog Trials • Etc…. • Swine Shows • Sheep Shows Opens the Large Arena • Swap Meets for More Events & • Prospect Auctions Opportunities! PROPOSED FAIRGROUNDS EXPANSION Multiplex Facility Phase Layout Phase I Building 70 X 225 X 12 includes Roof, Insulation, Guttering, N & S Ends Phase II 50 Stalls, Water, Wash Racks Phase III Side Walls, Electric, Overhead Doors, Walkthrough Doors Phase IV Restrooms, Concession, Office Space, Arena Heaters, Barn Fans PROPOSED FAIRGROUNDS EXPANSION Multiplex Facility Economics New Building 70 X 225 X 12 50 Stalls Rental Income Fee $15 Per Day Per Stall $300 Per Day For Arena Expected Shows 15 Two-Day Shows Rental Income (1) $22,500 – Stalls $9,000 – Arena Attend. of Exhibitors (2) 6000 to 7500 Attend. by Spectators (3) 1875 O-of-Co. Attend. (est.) (4) 6375 Multiplex Building Economic Impact Two-Day Shows Per Year 15 Contestants Per Show x 250 Contestants Per Year 7500 Percent From Outside County x .80 Contestants From Outside County 6000 Percent Staying in Lodging x .50 Number of Contestants Staying in Lodging 3000 Number of Contestants Not Staying in Lodging 4500 Multiplex Building Economic Impact Contestants Staying in Lodging 3000 People Per Family ÷ 4 Number of Families 750 Meals, Hotel, and Entertainment x $265 Direct Visitor Impact $198,750 Indirect Visitor Impact* $407,438 Multiplex Building Economic Impact Contestants Not Staying in Lodging 4500 People Per Family ÷ 4 Number of Families 1125 Meals, Gas, and Entertainment x $84 Direct Visitor Impact $94,500 Indirect Visitor Impact* $193, 725 Multiplex Building Economic Impact Visitor Direct Economic Impact $293,250.00 Visitor Indirect Economic Impact* +$601,163.00 Annual Total Visitor $894,413.00 Economic Impact Multiplex Resources • Fairboard - $50,000 • County Commissioners - $30,000 • Matching Donors • Stalls Advertisements - $1000/stall • Arena Banner Advertisements $400/year • Building Naming Rights • New Website 15 horse shows $894,413.00 Thank You!