2. The Youth Sports Coalition City of Roseville Purpose & Mission: Partnerships & Cooperation Funding & Resources Community Involvement Public Awareness & Advocacy Recommend Improvements Raise Safety Consciousness Grant Opportunities

3. Where are we now? 3 years under our belts… How is it going? Current challenges? Successes? What projects are we working on?

4. Our Current Reality Check Maintenance costs for ball field / soccer turf averages between $17k - 25k per year! It costs $70 per person / per year to maintain parks; City recovers only $7 per person / per year from property tax! (2/3 of property tax collected in the COR is from commercial property) 1 hour of soccer play = 2.5 hours of turf wear! 1 hour of softball play = 1.75 hours of turf wear! The cost to build an unlit soccer / ball field ranges between $200k - $350! Reality: the business of Parks & Recreation is changing!

5. Fund your future Approximately $100,000 per year is generated from the “per participant” coalition member fee 50% is placed in the park maintenance general fund to offset the $2.5 million annually spent on sports fields 25% is placed in a general park CIP account to fund improvements & upgrades (as recommended by the department) 25% is placed in the Youth Sports Coalition account to fund projects recommended by the Coalition and approved by Commission/City Council

6. Sports Tourism Roseville 2010 Placer Valley Tourism Partnership

7. Objectives  Why Sports Tourism?  Facilities Drive Opportunities  Future Facility Concepts

8. Benefits of Tourism to the Community New dollars infused into the economy Generates sales tax impact Diversifies economic base Generates employment impact Tourism is Placer County’s 4 th largest employer with over 16,700 employees

9. Facilities Drive Opportunities City of Roseville Inventory (Tourism Quality)  Soccer  Maidu 5 Field Complex  Mahany All Weather Field  Softball  Maidu 4 Field Complex  Mahany 2 Field Complex

10. Facilities Inventory Swimming/Water Sports 50 Meter Competitive Aquatic Complex Basketball/Volleyball Indoor Sports 1 Full Size Gymnasium Access To additional Gym’s at Local Middle and HS’s Indoor Soccer/Lacrosse 1 Indoor Field at Maidu

11. 2010 Is A Good Year Sierra Nevada Jr. Olympics Swim Meet - 500 participants CA Cup Soccer Tournament – 108 teams AAU Sr. Championships, Softball – 40 teams ASA 18U Gold Territory Tournament – 60 teams ASA 14B Western Nationals – 64 teams HOOPLA Girls BB Tournament – 48 teams California Capital Aquatics – 100+ participants US Synchronized Swimming – 200 + participants Eureka Hot August Blast Off, Soccer – 40 teams