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11 <br />Location <br />Twin Creeks Park. The indoor facility use would be approximately five acres on the Park site plus shared parking. Residents would have <br />access to state-of-the-art in-door recreation amenities in their own community creating a less intensive use than previously planned for the <br />si#e. The proposal is to place a 60,000 sq.ft. concrete tilt up building with an attractive fagade and to provide all required fit up and sports <br />infrastructure equipment, all as a tum key recreation facility. Since the majority of the use is after school and on weekends this use <br />encourages less traffic impacts at peak hours. We would expect additional synergies to be created with the County's planned outdoor park <br />facilities on the same site, including the feasibility of RP managing the recreational facilities (soccer fields and baseball/softball) to maximize <br />staffing and site synergies. <br />Economic Impact <br />New employment with RP <br />6- 8 Full Time <br />40 Part Time <br />45-60 Contractor Employees <br />Estimated Annual Payroll for Twin Lakes <br />Estimated Annual Contract Employee Compensation <br />Estimated Capital Investment <br />$250,000 <br />$250,000 <br />$4.85million funded by RP secured by long term lease with OC <br />Economic Impact of Special Events and Tournaments (optional depending on traffic and parking constraints) <br />(does not reflect restaurant and other spending) <br /> Participants <br />Adult Soccer Toumaments 300 <br />Football Combines 200 <br />Soccer District Tournament 500 <br />Independent Youth Soccer Toumaments 750 <br />Soccer/Basketball Development Camps 300 <br />Regional or Sectional Soccer Events 400 <br />Private Soccer Camps 400 <br />Private Basketball Camps 400 <br />Spectators Hotel Rooms Duration <br />600 200 3 days <br />400 200 6 days <br />2000 500 5days <br />2000 500 3 days <br />600 300 3 days <br />2,000 500 5days <br />400 n/a 5days <br />400 300 5days <br />Benefits to the Community <br />Fitness and Health - Activity and sport related programs for all ages, ranging from teaching children good fitness and health habits to <br />developing plans for adults for an active lifestyle and healthy aging and longevity. <br />Publiclprivate partnership -for local residents to use the facility and use of County owned land for recreation <br />First class recreation, child care and sports competition opportunities -After school care, summer camp and early childhood <br />development based Lil Kickers soccer and Lil bunkers basketball. Soccer, basketball, lacrosse, volleyball, ball hockey, baseball, flag football; <br />Tumble Bees intro gymnastics and cheerleading, triathlon, and disabled sports. <br />Opportunities for partnership with US Paralympics, USA Baseball, US Soccer, local Basketball Camps and Clinics, Soccer Tournaments, <br />Kids Gym and Gymnastics programs, Football Combines, Cheerleading Camps ,and local Colleges. <br />