1. Creek County Fairgrounds PROPOSED FAIRGROUNDS EXPANSION Multiplex Facility with Stalls

2. 15 horse shows $894,413.00

3. Horse Industry in Oklahoma Where do you think we rank in horse count? 4 th Only behind Texas, California, Florida

4. 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.

5. 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.

6. 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

7. PROPOSED FAIRGROUNDS EXPANSION Multiplex Facility w/ Stalls Usage Sanctioned Horse Shows Cattle Shows Dog Trials Swine Shows Sheep Shows Swap Meets Prospect Auctions Local Shows Goat Shows 4-H & FFA Activities Etc…. Opens the Large Arena for More Events & Opportunities!

8. PROPOSED FAIRGROUNDS EXPANSION Multiplex Facility Phase Layout Phase I Building 70 X 225 X 12 includes Roof, Insulation, Guttering, N & S Ends Phase II50 Stalls, Water, Wash Racks Phase IIISide Walls, Electric, Overhead Doors, Walkthrough Doors Phase IVRestrooms, Concession, Office Space, Arena Heaters, Barn Fans

9. PROPOSED FAIRGROUNDS EXPANSION Multiplex Facility Economics New Building70 X 225 X 12 50 Stalls Rental Income Fee$15 Per Day Per Stall $300 Per Day For Arena Expected Shows15 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

10. Multiplex Building Economic Impact Two-Day Shows Per Year Contestants Per Show Contestants Per Year Percent From Outside County Contestants From Outside County Percent Staying in Lodging Number of Contestants Staying in Lodging Number of Contestants Not Staying in Lodging 15 x 250 7500 x.80 6000 x.50 3000 4500

11. Multiplex Building Economic Impact Contestants Staying in Lodging People Per Family Number of Families Meals, Hotel, and Entertainment Direct Visitor Impact Indirect Visitor Impact* 3000 ÷ 4 750 x $265 $198,750 $407,438

12. Multiplex Building Economic Impact Contestants Not Staying in Lodging People Per Family Number of Families Meals, Gas, and Entertainment Direct Visitor Impact Indirect Visitor Impact* 4500 ÷ 4 1125 x $84 $94,500 $193, 725

13. Multiplex Building Economic Impact Visitor Direct Economic Impact Visitor Indirect Economic Impact* Annual Total Visitor Economic Impact $293,250.00 +$601,163.00$894,413.00

14. 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. 15 horse shows $894,413.00

16. Thank You!

17. PROPOSED FAIRGROUNDS EXPANSION Multiplex Facility Detailed Phase Layout Phase I Pad work, material, dozer, fuel and operator all donated Erection of Building 70 X 225 X 12 w/Roof, Insulation, Guttering, N & S ends $80,000 The Fairgrounds has put up $50,000 towards this phase Phase II 50 Stalls built by OK Correctional Ind. $625 ea. Total $31,250 Water: Run main line to barn, stub out restrooms and concession, put in hot water tank, complete 5 wash racks, 15 X 70 concrete slab

18. PROPOSED FAIRGROUNDS EXPANSION Multiplex Facility Detailed Phase Layout Phase III Electric: Breaker box, 20 drop receptacles, 16 wall receptacles, Wiring for 16 ceiling fans, Pull wire for restrooms & concession Side walls material & labor approx. $6000 Overhead doors: 4- 12 X 10 & 1- 18 X 14 $4400 6- Oversized walkthrough doors Phase IV Restrooms & concession most work done with work nights, Arena heaters, Mount 16 ceiling fans, 2 vent fans on north end

19. 1.Based on 50 stalls, $15 per day, 15 two- day shows. Based on $300 per day for arena for 15 two-day shows. 2.Based on 200 to 250 people to exhibit at each of the 15 shows 3.Based on 125 spectators per 15 two-day shows. 4.Based on the estimate of 80% of exhibitors and 20% of spectators are out- of-county visitors. Indirect economic impact 2.05 multiplier