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Attachment B. <br />Capital funding options for the clubhouse project are being discussed to include the golf <br />course current fund balance, park dedication funds, partnerships and other. <br />Concentrating on the clubhouse, 4 options are outlined below including a range from <br />repairing the existing clubhouse to replacing with a variety of size options. Replacement <br />ideas range from 1575 total sq/ft to the existing size of 3,200 sq. ft... None of the options <br />include a training center, simulators, lawn bowling, bocce ball or other features .... <br />Option 1— Rebuild to existing size and function <br />• Total Size - 3,200sq/ft - total seating = 88 <br />o Explore basement or partial basement level for cart/other storage <br />• Parking lot - 73 <br />• Uses <br />o Golf Season <br />■ Open Golf <br />■ Leagues � - <br />■ Tournaments <br />■ Banquets <br />■ Future golf trends, i.e. fling golf, foot golf, <br />o Off Golf Season <br />■ Cross country skiing/snowshoeing/sledding <br />■ Rentals <br />• Estimated costs of construction <br />o$300 sq. ft. _$960,000 - patio not yet included <br />• Expected useful life <br />0 60 years Building with CIP program <br />o Replacement schedule for HVAC, Flooring, Kitchen appliances <br />10-15 years cycle <br />• Pros <br />o Meets current and future operations <br />o Aligns with current trends <br />o Meets ADA requirements <br />o Increased efficiencies — i.e. heating/cooling/lighting... <br />o Improved golfer/reservation experience <br />o Increased rentals, parties <br />o Improved operations and overall experience <br />o Will continue to meet and exceed golfers expectations <br />o Will likely attract 8 additional tournaments (40% increase), 12 <br />additional rentals (100% increase) with and overall increase in <br />revenues by $12,500 <br />2 <br />