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Attachment B. <br />• Estimated cost of construction <br />o$300 sq. ft. _$660,000 - patio not yet included <br />• Expected useful life <br />0 60 years <br />o Replacement schedule for HVAC, flooring, kitchen appliances is 10- <br />15 year cycle <br />• Pros <br />o Meets ADA requirements <br />o Increased efficiencies — i.e. heating/cooling/lighting... <br />o Meets 80% of current and eXpected future leagues, tournaments and <br />rental seating needs <br />o Additional patio concept may allow for meeting 90 % of current and <br />expectfuture needs <br />o Will likely maintain many of the existing smaller tournament events, 6 <br />additional rentals (50% increase) with an overall increase in revenues <br />by $1,800. <br />� <br />• Cons <br />o Similar to existing park buildings size and function during off season <br />o No basement included for cart storage <br />o No new amenities such as training area, simulator, and sports turf <br />area...... <br />o Not able to accommodate current larger tournaments with potential <br />loss of 4-6 tournaments annually (20%) <br />• Amenities <br />o Dining/seating/meeting room <br />o Kitchen <br />o Counter /office area <br />o Self-serve vending - soda, coffee, small food selection <br />o Improve security System <br />o Pro shop <br />o Additional parking spots <br />• Patio/deck/outside seating area: <br />o Grill and serving counter/ small sink <br />o Used for tournament, specials and events <br />o Rental patio with lighting and seating addition and weather <br />screening/partial sun roof, <br />o Cart parking area, walking paths upgrades <br />o Fire pit <br />• Other <br />o Furnishings <br />o Maintenance shop <br />� <br />