11/6/17

Agenda
The Maccabi
Games:
Progress
Update
Dan Carr, Graham Foster, Allie Lanz,
Cody Langford, Tommy McGuire,
Lucette Peralta

Agenda | Budget | Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships
| Contingency | Anticipated Final Deliverable

Total Budget Estimate: Economic Impact Revenue: $3,060,000

$476,447.01 Participant Category: Total Revenue (per
Person):
Spectators (2000) $2,600,000.00
($1,300.00)
Extended Stay (200) $180,000
($900.00)
Volunteers (1000) $100,000
($100.00)
Athletes (900) $90,000
(100.00)
Coaches (150) $67,500.00
($450.00)
Delegation Heads(25) $22,500.00
($900)
Total Tucson Revenue: $3,060,000.00

Agenda | Budget | Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships Agenda | Budget |Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships
| Contingency | Anticipated Final Deliverable | Contingency | Anticipated Final Deliverable

Administration Estimate: Sports

$150,000.00 Estimate: $25,127.50

Agenda | Budget | Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships Agenda | Budget | Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships
| Contingency | Anticipated Final Deliverable | Contingency | Anticipated Final Deliverable

1
 11/6/17

Event Programs Estimate: Logistics Estimate:

$142,016.56 $101,615.00
Fiesta
De
Maccabi Transportation Promotions

Day of
Service

Agenda | Budget | Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships | Agenda | Budget | Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships
Contingency | Anticipated Final Deliverable | Contingency | Anticipated Final Deliverable

Additional Opportunities Scholarships Estimate:

$35,000.00

1 2 3
Accessibility for
Travel Subsidies lower income
families.
Agenda | Budget | Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships | Agenda | Budget | Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships
Contingency | Anticipated Final Deliverable | Contingency | Anticipated Final Deliverable

Contingency Estimate: Anticipated Final Deliverable

$22,687.95
Integrated
Maccabi
Variability Vision Assessment
Minimal of Feasibility
Cost Effect on
Value
through
Proposition
Feasibility to City of Financial
Tucson Lens

Agenda | Budget | Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships | Agenda | Budget | Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships |
Contingency | Anticipated Final Deliverable Contingency | Anticipated Final Deliverable

2
 11/6/17

Index Agenda
Agenda

Budget

Economic Impact

Administration

Sports

Events

Logistics
Agenda | Budget | Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships
| Contingency | Anticipated Final Deliverable
Scholarships

Total Budget Estimate: Economic Impact Revenue: $3,060,000

$476,447.01 Participant Category: Total Revenue (per
Person):
Spectators (2000) $2,600,000.00
($1,300.00)
Extended Stay (200) $180,000
($900.00)
Volunteers (1000) $100,000
($100.00)
Athletes (900) $90,000
(100.00)
Coaches (150) $67,500.00
($450.00)
Delegation Heads(25) $22,500.00
($900)
Total Tucson Revenue: $3,060,000.00

Agenda | Budget | Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships Agenda | Budget |Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships
| Contingency | Anticipated Final Deliverable | Contingency | Anticipated Final Deliverable

Administration Estimate: Sports

$150,000.00 Estimate: $25,127.50

Agenda | Budget | Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships Agenda | Budget | Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships
| Contingency | Anticipated Final Deliverable | Contingency | Anticipated Final Deliverable

3
 11/6/17

Event Programs Estimate: Logistics Estimate:

$142,016.56 $101,615.00
Fiesta
De
Maccabi Transportation Promotions

Day of
Service

Agenda | Budget | Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships | Agenda | Budget | Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships
Contingency | Anticipated Final Deliverable | Contingency | Anticipated Final Deliverable

Additional Opportunities Scholarships Estimate:

$35,000.00

1 2 3
Accessibility for
Travel Subsidies lower income
families.
Agenda | Budget | Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships | Agenda | Budget | Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships
Contingency | Anticipated Final Deliverable | Contingency | Anticipated Final Deliverable

Contingency Estimate: Anticipated Final Deliverable

$22,687.95
Integrated
Maccabi
Variability Vision Assessment
Minimal of Feasibility
Cost Effect on
Value
through
Proposition
Feasibility to City of Financial
Tucson Lens

Agenda | Budget | Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships | Agenda | Budget | Economic Impact | Administration | Sports | Events | Logistics | Additional Opportunities | Scholarships |
Contingency | Anticipated Final Deliverable Contingency | Anticipated Final Deliverable

4
 11/6/17

Index
Agenda

Budget

Economic Impact

Administration

Sports

Events

Logistics

Scholarships