Beruflich Dokumente
Kultur Dokumente
INTRODUCTION
in Manchester, Tennessee
8. Event/utilization analysis
9. Financial operating estimates
10. Economic impacts
11. Cost/benefit conclusions
4
Fairgrounds Nashville DRAFT COPY
For Discussion Purposes Only
9
1
2 3 10
7
8
16
4
in Manchester, Tennessee
529 528
500 22
30
48 427
48
Fair
400 36 385
57 16 363 366 Concert
Utilization Days
24
333 Fight/Wrestling
18
48 27 Other
32
300 25 48 Other Animal Event
227 64 56 48
182 Flea Market
45
in Manchester, Tennessee
48
28 40 Meeting/Banquet
200 28 Public/Consumer Show
158 Roller Derby
134 152
119 146
100
155 171
86 86 74 76 64
0
2009 2010 2011 2012 2013 2014 2015
6
Note: Adjustments were made to 2009 through 2011 data reflecting utilization days within indoor event space usage only.
Source: CSL International, facility management, 2016.
Tennessee State Fair DRAFT COPY
For Discussion Purposes Only
HISTORICAL OPERATIONS
Admission $444,395 $469,158 $440,615 $390,751
Commissions and Fees on Midway 314,876 329,222 329,364 361,100
Grants 154,550 13,925 13,400 88,975
Donations and Sponsorships 92,450 148,326 77,904 69,042
Vendor Space Rental 77,378 71,530 61,762 57,137
Parking Fees 63,754 67,764 66,918 0
Contributed Account and Legal Services 26,900 33,180 34,350 34,915
Exhibit Entry Fees 20,644 18,911 18,511 16,404
Other Income 12,416 11,133 10,535 5,336
Total $1,207,363 $1,163,149 $1,053,359 $1,023,660
Expenses
Fairgrounds Rental $180,416 $171,870 $175,882 $67,805
in Manchester, Tennessee
Population (2021 est.) 1,021,054 2,083,662 2,960,340 9,868,794 18,441,691 7,010,634 327,981,317
% Change (2016-2021) 8.9% 9.2% 7.6% 4.0% 4.0% 4.7% 3.7%
Avg. Household Inc. (2016 est.) $78,530 $74,639 $68,355 $62,142 $65,588 $63,685 $72,809
Avg. Household Inc. (2021 est.) $85,767 $81,896 $75,192 $68,211 $71,934 $69,792 $83,937
% Change (2016-2021) 9.2% 9.7% 10.0% 9.8% 9.7% 9.6% 15.3%
in Manchester, Tennessee
Median Age (2016, in years) 36.1 36.6 36.7 39.0 38.5 39.1 37.7
Businesses (2016 est.) 49,045 80,735 109,959 373,942 713,381 263,305 24,262,035
Employees (2016 est.) 763,080 1,112,858 1,425,755 4,768,198 9,119,533 3,430,812 141,523,742
Employee/Residential Population Ratio 0.81:1 0.58:1 0.52:1 0.5:1 0.51:1 0.51:1 0.45:1
8
Note: Drive times are based off of the intersection of Shedd Road and New Busy Branch Road in Manchester, Tennessee.
Source: ESRI, 2016
Proposed New State Fairgrounds DRAFT COPY
For Discussion Purposes Only
Lebanon
in Manchester, Tennessee
Proposed State
I-24 Fair Facilities
Camping/Parking
in Manchester, Tennessee
Bonnaroo Site
Main Stage
Secondary Stage
10
11
Feasibility Study of a Potential New State Fairgrounds
in Manchester, Tennessee
from
Manchester Drive Market
City (in miles) Time Population
Population (2021 est.) 87,726 737,475 2,679,588 9,066,567 19,988,409 7,010,634 327,981,317
% Change (2016-2021) 2.4% 7.9% 7.3% 5.0% 4.7% 4.7% 3.7%
Avg. Household Inc. (2016 est.) $54,465 $60,890 $69,020 $66,296 $67,644 $63,685 $72,809
Avg. Household Inc. (2021 est.) $60,166 $67,194 $75,911 $72,794 $74,280 $69,792 $83,937
% Change (2016-2021) 10.5% 10.4% 10.0% 9.8% 9.8% 9.6% 15.3%
in Manchester, Tennessee
Median Age (2016, in years) 40.8 35.9 37.8 38.8 38.0 39.1 37.7
Businesses (2016 est.) 3,702 23,116 109,269 343,615 771,954 263,305 24,262,035
Employees (2016 est.) 39,900 1,469,593 1,469,593 4,155,550 9,548,740 3,430,812 141,523,742
Employee/Residential Population Ratio 0.47:1 0.4:1 0.4:1 0.48:1 0.5:1 0.51:1 0.45:1
13
Note: Drive times are based off of the intersection of Shedd Road and New Busy Branch Road in Manchester, Tennessee.
Source: ESRI, 2016
Proposed New State Fairgrounds DRAFT COPY
For Discussion Purposes Only
11 Super 8 Motel 62
12 Regency Inn 52
13 Economy Inn 50
16 14 Motel 6 50
3 10 15 Greenleafe Inn 50
12 16 Royal Inn 35
9 6
4
Total Hotel Rooms in Manchester: 1,134
5 2
14 7 14
3 Miles
1 Mile
Denotes Restaurant
in Manchester, Tennessee
15
COMPETITIVE FACILITIES 7
3
2
6
1 5
4
in Manchester, Tennessee
Williamson County Ag Expo Park Franklin, TN County 110 194 194 0 85 0 4,180
Chilhowee Park Knoxville, TN City 81 15 15 0 50 4,500 1,000
Wilson County Fairgrounds Lebanon, TN County 110 200 200 0 921 0 3,100
Agricenter International Memphis, TN County 1,000 632 632 0 80 0 4,100
Tennessee Livestock Center Muffreesboro, TN University 16 214 214 0 25 0 4,550
Tennessee Miller Coliseum Murfreesboro, TN University 154 500 500 0 117 0 4,600
The Fairgrounds Nashville Nashville, TN Metro 117 0 0 0 20 21,000 2,500
Calsonic Arena (1) Shelbyville, TN - 105 1,500 1,500 0 294 28,000 4,469
in Manchester, Tennessee
17
(1) Outdoor seating at Celebration Stadium.
Source: Facility Management, 2016
Competitive Facilities DRAFT COPY
For Discussion Purposes Only
18
Source: Facility Management, 2016
Competitive Facilities DRAFT COPY
For Discussion Purposes Only
Covered Arena
Outdoor Arena
19
Source: Facility Management, 2016
Competitive Facilities DRAFT COPY
For Discussion Purposes Only
20
Source: Facility Management, 2016
Competitive Facilities DRAFT COPY
For Discussion Purposes Only
Tennessee Miller Coliseum/ TN Livestock Ctr Good centralized location University facilities
Murfreesboro, Tennessee Large indoor arena, lots of stalls Relatively higher rental rates
Chilhowee Park
Large population base Limited facilities; no true arena
Knoxville, Tennessee
21
Competitive Facilities DRAFT COPY
For Discussion Purposes Only
Demographics Comparison
Competitive Markets Proposed Manchester Site Existing Nashville Site
Feasibility Study of a Potential New State Fairgrounds
% of Rank % of Rank
Low High Average Median Estimate Avg. (out of 8) Estimate Avg. (out of 8)
Median Age
30-Minute Drive 33.7 39.0 37.2 37.4 40.8 110% 1 36.3 98% 6
60-Minute Drive 36.1 41.3 37.0 36.6 35.9 97% 7 36.5 99% 5
90-Minute Drive 36.2 41.7 37.7 37.2 37.8 100% 2 36.8 98% 6
180-Minute Drive 37.9 38.7 39.0 39.0 38.8 100% 6 39.0 100% 4
240-Minute Drive 37.9 38.7 38.3 38.2 38.0 99% 4 38.5 101% 3
Corporate Base
30-Minute Drive 3,700 39,000 21,500 18,500 3,702 17% 7 50,110 233% 1
60-Minute Drive 23,100 75,700 56,200 61,900 23,116 41% 7 81,187 144% 1
90-Minute Drive 63,600 109,300 95,300 100,900 109,269 115% 1 110,428 116% 1
22 180-Minute Drive 195,400 343,600 307,300 311,300 343,615 112% 1 375,099 122% 1
240-Minute Drive 446,000 897,000 704,800 713,600 771,954 110% 3 714,409 101% 4
23
Note: Sorted by 60-minute drive time. Average and medians do not include Manchester or Nashville population data.
Source: Esri, 2016
Competitive Facilities DRAFT COPY
For Discussion Purposes Only
7 8 9 10 11 12 13 4 5 6 7 8 9 10
in Manchester, Tennessee
14 15 16 17 18 19 20 11 12 13 14 15 16 17
21 22 23 24 25 26 27
18 19 20 21 22 23 24
28 29 30 31 Sep 1 2 3
25 26 27 28 29 30 Oct 1
24
Notes: Includes only fairs with 2015 attendance greater than 50,000.
Source: IAFE, 2016
Competitive Facilities DRAFT COPY
For Discussion Purposes Only
400,000
300,000
200,000
in Manchester, Tennessee
100,000
25
Source: IAFE, 2016
Comparable Facilities DRAFT COPY
For Discussion Purposes Only
COMPARABLE FACILITIES
in Manchester, Tennessee
26
Source: Facility Management, 2016
Comparable Facilities DRAFT COPY
For Discussion Purposes Only
COMPARABLE FACILITIES
Event Enclosed Covered Outdoor Event Exhibit Event
Facility Buildings Arenas Arenas Arenas Barns Halls Space Space
South Carolina State Fairgrounds 17 2 0 0 8 7 36,000 138,350
Ohio Expo Center 15 2 1 0 2 10 152,900 650,904
The Meadow Event Park 9 0 1 4 1 3 63,354 66,242
Fonner Park 11 3 0 1 5 2 80,000 88,000
Kansas State Fairgrounds 21 3 1 0 5 12 40,800 207,850
Indiana State Fairgrounds 17 1 0 0 1 15 147,050 699,150
Arkansas State Fair Complex 18 1 1 1 11 4 26,300 93,300
Kentucky Exposition Center 32 2 0 0 22 8 425,700 1,062,600
Georgia National Fairgrounds and Agricenter 20 4 3 0 5 8 84,480 207,965
Washington State Fair Events Center 16 1 1 0 5 9 82,972 232,747
in Manchester, Tennessee
27
Source: Facility Management, 2016
Comparable Facilities DRAFT COPY
For Discussion Purposes Only
Fonner Park
Dimensions (ft.)
240x125
Sq. Ft.
30,000
Dimensions (ft.)
215x110 1
Dimensions (ft.)
210x102
Georgia National Fairgrounds and Agricenter 250x125 31,250 250x125 250x125
Washington State Fair Events Center 250x100 25,000 164x114 -
The Meadow Event Park - - 240x120 300x150
Missouri State Fairgrounds 174x118 20,532 190x104 220x80
Kansas State Fairgrounds 270x98 26,500 187x95 110x53
Arkansas State Fair Complex 240x120 28,800 240x120 120x80
Kentucky Exposition Center 310x137 42,500 310x136 -
in Manchester, Tennessee
Covered Arena
Outdoor Arena
28
Source: Facility Management, 2016
Comparable Facilities DRAFT COPY
For Discussion Purposes Only
29
Source: Facility Management, 2016
Comparable Facilities DRAFT COPY
For Discussion Purposes Only
Demographics Comparison
Comparable Markets Proposed Manchester Site Existing Nashville Site
% of Rank % of Rank
Feasibility Study of a Potential New State Fairgrounds
Low High Average Median Estimate Avg. (out of 8) Estimate Avg. (out of 8)
Median Age
30-Minute Drive 33.7 39.0 37.2 37.4 40.8 110% 1 36.3 98% 6
60-Minute Drive 36.1 41.3 37.0 36.6 35.9 97% 7 36.5 99% 5
90-Minute Drive 36.2 41.7 37.7 37.2 37.8 100% 2 36.8 98% 6
180-Minute Drive 37.9 38.7 39.0 39.0 38.8 100% 6 39.0 100% 4
240-Minute Drive 37.9 38.7 38.3 38.2 38.0 99% 4 38.5 101% 3
Corporate Base
30-Minute Drive 3,700 39,000 21,500 18,500 3,702 17% 7 50,110 233% 1
60-Minute Drive 23,100 75,700 56,200 61,900 23,116 41% 7 81,187 144% 1
90-Minute Drive 63,600 109,300 95,300 100,900 109,269 115% 1 110,428 116% 1
30 180-Minute Drive
240-Minute Drive
195,400
446,000
343,600
897,000
307,300
704,800
311,300
713,600
343,615
771,954
112%
110%
1
3
375,099
714,409
122%
101%
1
4
Average = 558,300
COMPARABLE FACILITIES
1,800,000
Median = 438,800
1,600,000
1,400,000
1,200,000
1,000,000
800,000
in Manchester, Tennessee
600,000
400,000
200,000
32
(1) Georgia National Fair
Source: IAFE, 2016
Comparable Facilities DRAFT COPY
For Discussion Purposes Only
1 10 Sheep Barn
10
6 11 Swine Barn and Arena
4
3 Note: Nebraska State Fair buildings include the Five
2
Points Bank Arena, Pinnacle Bank Expo Center, the
sheep and cattle barn and the swine barn and arena.
8
7 9
11
33
Comparable Facilities DRAFT COPY
For Discussion Purposes Only
Island ($8.5), Nebraska State Fair Board ($7.0 million) and the State of
Nebraska ($5.0).
The Nebraska State Fair Board (501(c)5) has a 50 year lease for the fair
facilities which is owned by Fonner Park.
The State Fair receives approximately ten percent of Nebraska State
Lottery revenues (approximately $4 million) for Fair operations.
In 2015, the Grand Island Livestock Complex Authority (GILCA) was
established to promote and market the livestock facilities for events
outside of the fair, consists of Fonner Park, NE State Fair Board, the
Grand Island Chamber of Commerce and the CVB.
Host approximately ten national shows at the livestock facilities annually.
Fair representatives state that the relocation of the fair has resulted in a
34 significant positive impact on the fair.
Comparable Facilities DRAFT COPY
For Discussion Purposes Only
COMPARABLE FACILITIES 5
1
2
Paulhamus Arena
Show Arena
6
9 3 Agriplex
4 Centennial Building
7 5 Expo Hall
10 6 Fair Food Court
7 Fair View Club
8 Meeting Rooms
9 Pavilion
4
10 Sleep TrainShowplex
2
in Manchester, Tennessee
3 12
35
Comparable Facilities DRAFT COPY
For Discussion Purposes Only
36
Comparable Facilities DRAFT COPY
For Discussion Purposes Only
COMPARABLE FACILITIES 1
2
First Bank & Trust Co. Pavilion/Southern States Club Master Arena
Outdoor Ring 1
3 Outdoor Ring 2
4 Outdoor Ring 3
5 Outdoor Ring 4
7
6 Farm Bureau Center
7 Meadow Hall
8 Meadow Pavilion
9 Southern States Legends Stables
in Manchester, Tennessee
1
4 5
9
2
37
Comparable Facilities DRAFT COPY
For Discussion Purposes Only
In 2009, the $81 million Meadow Event Park opened and became the
new home for the Fair.
At the end of 2011, long time Fair operator, State Fair of Virginia Inc.
(SFVA) filed for bankruptcy with more than $80 million in debt due to the
stock market plunge in 2009 effecting its investment portfolio as well as
poor attendance in 2009 and 2010.
In 2012, SFVA ceased operations and auctioned the property, Universal
Fairs purchased the Park for an estimated $5.35 million with the VA Farm
Bureau Federation having a 50 percent stake.
In 2013, the VA Farm Bureau Federation assumed full ownership.
Fair attendance has averaged approximately 220,000 the past five years.
Annually, there are between 250 and 275 non-fair event days.
38
Comparable Facilities DRAFT COPY
For Discussion Purposes Only
5
6 11 Heritage Hall
3
12 McGill MarketPlace
13 Miller-Murphy-Howard Building
14 Multipurpose Livestock/Exhibit Bldg.
17 18 15 Roquemore Conference Center
16 Beef/Dairy Barn
17 Horse Barn #1
18 Horse Barn #2
19 Sheep/Swine Barn #1
39 20 Sheep/Swine Barn #2
Comparable Facilities DRAFT COPY
For Discussion Purposes Only
The Georgia National Fairgrounds and Agricenter (GNFA) opened in June of 1990 at an approximate cost of $25 million. Prior to that, Macon County Fairgrounds
COMPARABLE FACILITIES served as the main agricultural facility in the state and home to the Georgia State Fair. In the early 1980s state leaders felt the facilities in Macon were no longer
sufficient and determined the need to study the feasibility of upgrading those facilities or to build a new fairgrounds to better serve the states youth, agricultural
organizations and other events and activities.
Legislators felt that a more rural location with easy interstate access offered the greatest opportunity, and decided that investing in a new complex in Perry,
approximately 30 miles from Macon and 100 miles from Atlanta, was the most feasible option.
The City of Perry and Houston County purchased land off of Interstate-75 at approximately $1.15 million ($575,000 each) and deeded it to the State of Georgia.
Funding for the $25 million complex was paid for by the State through the issuance of bonds. Since its opening in 1990, the Fairgrounds and Agricenter have
invested nearly $20 million to expand the complex and are currently considering an additional expansion that would include a new multipurpose equine facility.
GNFA is owned by the State of Georgia and operated by the Georgia Agricultural Exposition Authority, an authority of the State created in 1985 established to:
Provide a center for diverse activities to benefit the states economy; and,
To stage and promote a statewide fair to accomplish one or more of the above.
In addition to managing the GNFA, the Authority also operates the annual Georgia National Fair. The first Georgia National Fair was held in 1990 and drew
approximately 150,000 attendees. Since its inaugural year, the 11-day Fair has continued to grow, drawing in excess of 536,000 attendees and more than 400
exhibitors and staff in 2016. Further, in 2016, the Fair generated more than $550,000 in revenues.
While not Georgias official State Fair, the Georgia National Fairs has become significantly more successful. In 2012, the Georgia State Fair located at the
fairgrounds in Macon generated attendance levels of approximately 40,000. This competition as well as low attendance caused the State Fair to be purchased
and relocated to the Atlanta Motor Speedway, 30 miles outside of downtown Atlanta.
In addition to the Georgia National Fair, the GNFA has more than 400 additional event days throughout the year, drawing attendance in excess of 500,000. Due
to the size and number of facilities, the GNFA typically has three to four events going on simultaneously. The largest number of events annually are equestrian.
41 The GNFAs annual budget is approximately $10 million, of which, approximately $5.5 million is dedicated to the operations of the annual fair.
Market Demand Analysis DRAFT COPY
For Discussion Purposes Only
TN Dairy Producers Association TN Dairy Products Association TSU College of Agriculture, Human and Natural Sciences
Austin Peay State Univ. Dept. of Agriculture TN Farm Bureau Federation TTU College of Agriculture and Human Ecology
Burley Stabilization Corporation TN Farm Winegrowers Association TTU School of Agriculture
Farm Credit Services of Mid-America TN Farmers Cooperative USDA Farm Service Agency
Middle TN Nursery Association TN Feed & Grain Assn. USDA Forest Service
MTSU School of Agribusiness and Agriscience TN FFA Alumni Association USDA Natural Resources Conservation Service
MARKET DEMAND
National Cotton Council TN Forage & Grassland Council USDA Rural Development
National Hardwood Lumber Association TN Forestry Association USDA National Agricultural Statistics Service
Pick TN Conference TN Forestry Commission UT Center for Profitable Agriculture
Southeast United Dairy Industry Association TN Fruit and Vegetable Growers Association UT College of Agriculture Sciences and Natural Resources
Southern Cotton Ginners Assn. TN Fuel & Convenience Store Association UT College of Veterinary Medicine
UT Extension 4-H, Ag Leadership, Edu. and Comm. TN Grocers and Convenience Store Association UT AgResearch
in Manchester, Tennessee
East Coast Reined Cow Horse Classic Mule Day, Columbia TN Reining Horse Association
East TN Hunter Jumper Association National Spotted Saddle Horse Association TN Walking Horse Breeders & Exhibitors Asson
Germantown Charity Horse Show Spotted Saddle Horse Breeders & Exhibitors Assn TN Walking Horse National Celebration
MARKET DEMAND
Hillsboro Hounds Hunt Club Tennessee Cattlemen's Association United Racking Horse Owners & Exhibitors Assn
Intercollegiate Horse Shows Association Tennessee Dairy Producers Association United States Team Roping Championships
International Barrel Riding Association Tennessee Paint Horse Club University of Tennessee
Iroquois Steeplechase, Nashville Tennessee Pony of the Americas Club Volunteer Ranch Horse Association
in Manchester, Tennessee
Jx2 Productions Tennessee Valley Hunt Club, Inc West Tennessee Quarter Horse Association
Livestock Marketing Association Tennessee Valley Paso Fino Association West TN Hunter Jumper Association
Lone Star Rodeo Company Tennessee Valley Paso Fino Association Wilson County Fair Dairy Goat Show
44
Market Demand Analysis DRAFT COPY
For Discussion Purposes Only
Oversees mules, beef, dairy, poultry, rabbits and all other shows
Not enough parking and/or marshalling area
Not enough barns and show rings to accommodate all exhibitors from all breeds/species
Need improved electricity, water and drainage
Outdoor Equestrian Arena essentially a stop-gap solution; no stalling, so they can only hold smaller, one-day shows
MARKET DEMAND
Equestrian Superintendent
Need an indoor horse show arena ideally with seating for 5,000 to 8,000; something similar to Calsonic Arena in
Shelbyville or MTSUs Miller Coliseum on Murfreesboro
in Manchester, Tennessee
Need access to 500 stalls in an enclosed building with HVAC; potential to add another 500 temporary stalls for future
growth of the Fair and other year-round non-Fair events
Covered warm-up ring of similar size to main indoor ring
Large outdoor ring large enough to host two concurrent small to medium-sized events
Covered grandstand that can hold 8,000 to 10,000 people
Parking for 100 trucks and livestock trailers
50 to 75 RV hook-ups
Indoor mule-pulling barn/shed; approximately 500 x 100 would be wide enough for seating.
Getting exhibitors to the Fairgrounds for Fair and non-Fair events would not be the problem; getting attendees to
45 drive out to Manchester would be the concern
Market Demand Analysis DRAFT COPY
For Discussion Purposes Only
Need areas where public can interact with animals and exhibitors
Need 4 total show rings for Equine, Dairy/Beef, Goats/Sheep and Pigs/Swine
Need 6 total indoor barns for Sheep/Goats, Swine, Poultry, Rabbits, Bovine (plus access to a tie-out area outside)
and Equine
Super Barn concept would work, assuming sufficient space were available
46
Market Demand Analysis DRAFT COPY
For Discussion Purposes Only
Tennessee 4-H
Have never viewed current location as a State Fair site; use Wilson County Fairgrounds and MTSU Livestock Event
Center for past events
Able to host single-species shows, not multiple species shows concurrently due to space limitations
Need a main show ring of 300 x 150 with between 1,000 and 1,500 seats; beef shows could also use this ring for 2
MARKET DEMAND
Hog 615
Knoxville Spring Cattle 128
Horse 402
Beef 443
Sheep 646
Goat 197
Approximately 50,000 sf of exhibit space for non-animal contests/judging of speeches, project work displays,
clothing/textiles, etc.
47
Market Demand Analysis DRAFT COPY
For Discussion Purposes Only
Carnival Operator
Carnival rides, games and some food
Limited with existing power lines
They currently operate 30 rides in Tennessee, compared to 80+ in Indiana and Mississippi
Believes they would quickly increase ride capacity to 40 rides, requiring approximately 15 acres of space (depending
MARKET DEMAND
48
Market Demand Analysis DRAFT COPY
For Discussion Purposes Only
Timing of Fair
Concept of State Fair being the ultimate goal of exhibitors attending County Fairs may need to consider new dates
for State Fair potentially early October
in Manchester, Tennessee
Somewhat difficult to get kids out of school to attend Fair; however, already have a number of prominent county fairs
that occur throughout September
Many schools will have field trips to State Fair; moving too far away from significant population base may minimize
opportunity to market to this demographic
49
Market Demand Analysis DRAFT COPY
For Discussion Purposes Only
Need more and improved opportunities for attendees to directly interact with horses, livestock and other animals
throughout the Fairgrounds
Monster Truck shows seem to draw a crowd
If demographic profile of location indicates an opportunity, consider developing an enclosed pavilion that could easily
open up during the summer months (overhead garage doors, etc.) for a year-round Farmers Market.
50
Market Demand Analysis DRAFT COPY
For Discussion Purposes Only
Location on I-840 loop would be ideal (however, need to avoid competition with Williamson and Wilson County Fairs)
Manchester cited as a viable, though not ideal, location
State Fair is viewed by many as the Davidson County Fair. Relocating too far from Nashville/Davidson County
risks alienating a base of attendees, which may result in the spin-off of a more urban-fair offering more of a carnival-
like atmosphere with rides, games, kitschy entertainment and attractions and concert acts. While not directly
MARKET DEMAND
competing for animal show exhibitors and/or attendees directly interested in ag-related activities, this may have a
substantial impact on the marketability of the Fair as a whole.
Will be important to pursue sponsorship opportunities. However, Manchester location may limit opportunities due to
geographic location and a marginalized opportunity to attract an array of different attendee profiles
Coffee County (Manchester) has a strong County Fair
No County Fair in Rutherford County (Murfreesboro)
in Manchester, Tennessee
General sense that there are more attendees and/or potential future attendees from east of Nashville than from the
west
51
Market Demand Analysis DRAFT COPY
For Discussion Purposes Only
Previous/Current Facilities
Tennessee Miller Coliseum (Murfreesboro, TN):
Host two events annually
Great facilities, not enough stalls, high facility rental costs
in Manchester, Tennessee
Three arenas, at least one indoor, the other two can be covered
Preference for indoor arenas
Typically use two arenas for showing and one for warming up, the show arena dimensions need to be 300x150
Type of ground is critical for their events; need a shallow ground
Seating is not important
in Manchester, Tennessee
Need additional area near the arena where vendors can set up booths
Stalls:
For their smaller events, need approximately 250 permanent stalls
Larger events require 400 to 450 permanent stalls
RV/Lodging:
Need approximately 150 RV hook-ups with water to accommodate their events, though project that closer to
300 would be regularly utilized at the complex
Additional hook-ups right outside of arena
Hotel with a minimum room count of 150 rooms
Other Requirements:
53 Concessions that serve breakfast and lunch
Bathrooms and showers in the barns
Market Demand Analysis DRAFT COPY
For Discussion Purposes Only
Previous/Current Facilities
MARKET DEMAND
Location Consideration
Not critical for a potential new complex to remain in Nashville/Davidson County
Would not utilize a facility if it were located west of Nashville
Would prefer a complex within the I-840 loop, but Manchester would not be too far south
54
Market Demand Analysis DRAFT COPY
For Discussion Purposes Only
Facility Requirements
MARKET DEMAND
Arena:
At least one indoor arena, 300x150
Connected warm-up area, preference for indoor, but would require covered
Additional area within arena for potential vendors to use
Stalls:
in Manchester, Tennessee
55
Market Demand Analysis DRAFT COPY
For Discussion Purposes Only
Previous/Current Facilities
Tennessee Miller Coliseum (Murfreesboro, TN):
Good access to stalls and warm up area
Audio is great
Traffic can be difficult
in Manchester, Tennessee
Facility Requirements
Arena:
MARKET DEMAND
One climate controlled arena (300x150) with immediate accessibility to a warm up arena
Seating capacity between 500 and 700
Warm-up arena doesnt need to be air conditioned, but preferred and needs restrooms
Stalls:
Need at least 100 stalls
in Manchester, Tennessee
No preference on temporary vs. permanent, but needs to be easily flushed out at each end of
every row of stalls
RV/Lodging:
Need a minimum of 24 RV hookups
Other Requirements:
Lengthy complex entry way to allow for good traffic flow with fencing
State-of-the-Industry AV that can be heard in arenas and barns
Ample parking
57 Water access in all buildings
Market Demand Analysis DRAFT COPY
For Discussion Purposes Only
Location Consideration
in Manchester, Tennessee
Thinks a new fairgrounds complex would need to move outside of Davidson County
A complex that is centrally located within the state with accessibility to interstate would be best
Believes Manchester would be an ideal location for a new fairgrounds
Potential Usage
Would definitely utilize a new complex
Would look to bring a two to three of their events and would be willing to generate new events
58
Market Demand Analysis DRAFT COPY
For Discussion Purposes Only
Arena:
Need at least two arenas and one warm-up area
Preference for climate controlled indoor facilities or covered
Bleacher seating for 500
Center ring pavilion or area for the judges
MARKET DEMAND
Event Space:
Banquet space for awards ceremony to accommodate approximately 300
Other Requirements:
Good lighting
Ample bathrooms
in Manchester, Tennessee
Reasonable rental rates is critical for indoor facilities, typical rates in the area are approximately
$1,200 to $1,300 per day, it is too expensive for their association
59
Market Demand Analysis DRAFT COPY
For Discussion Purposes Only
Location Consideration
Critical for a new fairgrounds complex to be outside of Nashville, urban areas can be constraining
and a Nashville complex would be competing too much with their event in Louisville
Ideal location would be somewhere between Nashville, Knoxville and Chattanooga
in Manchester, Tennessee
Arena:
Two show rings within one building (each 75 to 80x125)
Indoor, climate controlled, with high ceilings
Floor type needs to be either hard back dirt with shavings or concrete
Some bleacher seating is preferred
Wash racks
MARKET DEMAND
Event Space:
Banquet space for a dinner and reception for 200 to 250
Space needs to be able to host a reception and a sale within the same building
Pens:
Need a minimum of 1,200 pens
in Manchester, Tennessee
Agriculture/Livestock
Sample of Events
Feasibility Study of a Potential New State Fairgrounds
Event Characteristics
MARKET DEMAND
Agriculture/Livestock
Location Considerations
Feasibility Study of a Potential New State Fairgrounds
Facility Requirements
MARKET DEMAND
Arena:
Multiple show rings, preference for indoor.
Some bleacher seating.
Event Space:
Exhibition space for conventions.
in Manchester, Tennessee
Produce 8 cheerleading and karate tournaments and competitions and two cheerleading clinics per year
Events are one day that last 12 to 14 hours
Winter events are held in December and January; spring events are held in April and May
Largest cheerleading event has approximately 900 participants with an estimated 1,800 spectators
Previous/Current Facilities
MARKET DEMAND
Produce tournaments for youth and adult basketball, soccer and flag football
Produce 8 to 10 youth basketball tournaments and 10 to 15 adult basketball tournaments annually
and have grown to add one additional tournament per year
Tournaments run between March and May from Friday night through Sunday afternoon
Youth tournaments host approximately 250 teams, approximately of teams are non-local
MARKET DEMAND
Previous/Current Facilities
All tournaments are currently held at school gymnasiums or multi-court facilities within Davidson
County
in Manchester, Tennessee
Larger state/regional tournament has been held at Rocky Top in Gatlinburg ideal facility
Lack of multi-court facilities in the area or space that could accommodate multiple courts
Pricing and availability of local facilities is an issue
Location Consideration
Critical to remain in Davidson County
Preference for a complex on the north side of Nashville/Davidson County
Proximity to Nashville is a large draw for their events
65
Market Demand Analysis DRAFT COPY
For Discussion Purposes Only
Facility Requirements
Exhibit Space:
Enough contiguous flat floor space to accommodate five to six full-size basketball courts
in Manchester, Tennessee
66
Market Demand Analysis DRAFT COPY
For Discussion Purposes Only
Consumer/Tradeshow/Conventions
Organizations Interviewed
Feasibility Study of a Potential New State Fairgrounds
Tradeshow/Conventions:
Local (low to moderate)
Overall low level of demand
Consumer/Tradeshow/Conventions
Location Consideration
Feasibility Study of a Potential New State Fairgrounds
Potential Usage
Public/consumer shows present the greatest potential source
MARKET DEMAND
Facility Requirements
Contiguous exhibit space is critical, between 50,000 and 100,000
square feet
in Manchester, Tennessee
1. Existing Fairgrounds Nashville site is not a long-term solution for hosting the Tennessee State Fair. Existing
site/location is problematic on many levels and significantly constrains growth, attendance and impact of the Fair.
2. Moderate to strong demand was measured among ag/equestrian/livestock representatives for a State Fair site
Feasibility Study of a Potential New State Fairgrounds
such, a Bonnaroo location will likely result in lower demand than industry typical.
5. Consideration should be given to shifting State Fair dates. First week in October was mentioned by a number of
interviewees and a reborn State Fair could slot here as the final fair event of the season.
6. Manchester viewed as a viable location among ag-related events. However, a location closer to I-840 and Nashville
preferred.
in Manchester, Tennessee
7. Dirt-oriented events such as equestrian, livestock and agricultural-related events expected to be the primary
demand generator.
8. Other types of non-dirt events such as public/consumer shows, meetings/banquets/receptions and/or amateur
sports tournaments/ competitions could also provide important facility utilization.
9. Limited opportunity to attract additional concerts or other promoted shows outside of traditional Bonnaroo or State
Fair event dates.
10. For confidentiality reasons, the Bonnaroo site was not specifically identified during potential user surveys. Location
was spoken about in terms of an hour or more from downtown Nashville. The Murfreesboro area was repeatedly
cited by interviewees as an ideal general site location and driving distance for a new State Fairgrounds.
70
Market Supportable Program
DRAFT COPY
For Discussion Purposes Only
1) Indoor Arena
Dirt floor
SUPPORTABLE PROGRAM
Feasibility Study of a Potential New State Fairgrounds
71
Market Supportable Program
DRAFT COPY
For Discussion Purposes Only
SUPPORTABLE PROGRAM
Feasibility Study of a Potential New State Fairgrounds
Approximately 500 permanent stalls plus storage (allow for potential future expansion)
Additional Barns for beef/dairy, swine, sheep and goats:
Concrete floor, column-free exhibition space
1 @ 80,000 square feet (Beef/Dairy)
2 @ 40,000 to 45,000 square feet (Goats & Swine)
1 @ 35,000 square feet (Sheep)
Consider development of Super Barn (all facilities under one roof) to allow for enhanced flexibility
Enhanced access points for Fair attendees to interact with animals
Program additional space to allow for temporary pens, cattle ties, etc.
in Manchester, Tennessee
SUPPORTABLE PROGRAM
Feasibility Study of a Potential New State Fairgrounds
40,000 square feet of space for non-animal activities (arts, crafts, textiles, etc.)
15,000-square foot banquet hall
Some sub-divisibility options (via air walls)
Concrete floor
Column-free or minimal columns
One to three show offices/meeting rooms
Climate controlled
7) Other Indoor Areas
Commercial kitchen facilities utilize access of farm-to-table produce
in Manchester, Tennessee
COST/BENEFIT ANALYSIS
in Manchester, Tennessee
74
75
Feasibility Study of a Potential New State Fairgrounds
in Manchester, Tennessee
COST/BENEFIT ANALYSIS
Stabilized Year of Operations
Estimated Annual Event Days DRAFT COPY
For Discussion Purposes Only
Estimated Average Attendees Per Day DRAFT COPY
For Discussion Purposes Only
COST/BENEFIT ANALYSIS
in Manchester, Tennessee
76
Estimated Annual Attendee Days DRAFT COPY
For Discussion Purposes Only
COST/BENEFIT ANALYSIS
in Manchester, Tennessee
77
Economic Impact Concepts
DRAFT COPY
For Discussion Purposes Only
Direct Spending consists principally of initial purchases made by attendees at an event who do
Feasibility Study of a Potential New State Fairgrounds
not reside in the local area. This spending typically takes place in local hotels, restaurants, retail
COST/BENEFIT ANALYSIS establishments and other such businesses. An example of direct spending is when an out-of-town
event attendee pays a local hotel for overnight lodging accommodations.
Indirect Spending consists of the re-spending of the initial or direct expenditures. An example
of indirect spending is when a restaurant purchases additional food and dining supplies as a result of
new dining expenditures through increased patronage. A certain portion of these incremental supply
expenditures occurs within the local community (i.e., indirect spending, the type of which is quantified
under this analysis), while another portion leaves the local economy (i.e., leakage).
Induced Spending consists of the positive changes in employment, earnings and tax
collections generated by changes in population associated with direct/indirect expenditures.
Total Output represents the total direct, indirect and induced spending effects generated by the
in Manchester, Tennessee
project. This calculation measures the total dollar change in output that occurs in the local economy for
each dollar of output delivered to final demand.
Earnings (or Personal Income) represents the wages and salaries earned by employees of
businesses associated with or impacted by the project. In other words, the multiplier measures the total
dollar change in earnings of households employed by the affected industries for each additional dollar
of output delivered to final demand.
Employment represents the number of full- and part-time jobs. The employment multiplier
78 measures the total change in the number of jobs in the local economy (throughout a wide diversity of
industry sectors) for each additional $1.0 million of output delivered to final demand.
Est. Annual Non-Local Attendee Days DRAFT COPY
For Discussion Purposes Only
COST/BENEFIT ANALYSIS
in Manchester, Tennessee
79
Est. Annual Hotel Room Nights DRAFT COPY
For Discussion Purposes Only
COST/BENEFIT ANALYSIS
in Manchester, Tennessee
80
Estimated Annual Direct Spending DRAFT COPY
For Discussion Purposes Only
COST/BENEFIT ANALYSIS
in Manchester, Tennessee
81
Estimated Annual Economic Impacts DRAFT COPY
For Discussion Purposes Only
COST/BENEFIT ANALYSIS
in Manchester, Tennessee
82
Estimated Annual Financial Operations DRAFT COPY
For Discussion Purposes Only
COST/BENEFIT ANALYSIS
in Manchester, Tennessee
83
Overall Conclusions DRAFT COPY
For Discussion Purposes Only
1. Existing Fairgrounds Nashville site is not a long-term solution for hosting the TN State Fair. Existing site/location is
problematic on many levels and is significantly constraining the growth, attendance and impact of the Fair.
2. Consideration could be given to shifting State Fair dates. The first week in October was mentioned by a number of
Feasibility Study of a Potential New State Fairgrounds
interviewees and a relocated State Fair could slot at that point and would then represent the final fair event of the season.
COST/BENEFIT ANALYSIS 3. The proposed location of a new Fairgrounds at the Bonnaroo site in Manchester is believed to be sufficient for a new home
for the Tennessee State Fair, allowing for the development of an appropriate array of facilities and infrastructure that could
allow the Fair to significantly grow and better support the states agricultural, livestock and equine industries.
4. However, the remote location will have important implications on event/attendance attraction for non-Fair events. Overall
event and attendance levels would be expected to be lower than industry averages associated with comparable complexes.
5. Negative impacts associated with the remote location for certain event segments, such as livestock/ag/equine events, tend
to be more limited than those expected for other event segments, such as public/consumer shows, tradeshows, concerts,
entertainment, and sporting events.
6. Event attraction and operating synergy associated with a potential partnership with Bonnaroo/AC Enter/Live Nation would
be expected to be somewhat limited. The primary partner benefit rests with the land opportunity and willing partner to
undertake operating responsibility.
7. The Murfreesboro area was repeatedly cited by interviewees as an ideal general site location and driving distance for a new
in Manchester, Tennessee