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Roseville Cedarholm Golf Course Clubhouse Options <br />� <br />11/5/2015 � y \a,�o ���ti��`'�\o <br />0�,�� �e�� `c,i'\y,�,�t` �aF <br />Meets current and future operations <br />Pros <br />Cons <br />Cost of building repairs or construction <br />Aligns with current trends <br />Meets ADA requirements <br />Increased efficiencies - heating/ac/lighting <br />Improved golfer/reservation experience <br />Increased rentals, parties, improve food <br />operations and overall experience <br />Will continue to meet and exceed golfers <br />expectations <br />Will likely attract 8 additional tournaments (40% <br />increase), 12 additional rentals (100% increase) <br />with an overall increase in revenues by $12,500 � <br />Meets 100% of current and expected future <br />leagues, tournaments and rental needs for seating <br />Larger than existing park buildings offering <br />another option for residents <br />No new amenities such as training area, <br />simulator, sport turf area <br />No lower level for storage of Carts <br />$300 sq. ft. _ $960,000 <br />e <br />'L �,o �tie � Cot�, �.�0'`� �a`��� 3 �,o ��tie .�`� a� �a� <br />.�p � ��a .�ajy ��`� �,e+\ �J\ .�� � ��a ��et �,,reG �,a�'� �.���' a <br />O�� �e� ��� Q��� a�a Qat� O�� �e� ��a �o� a�a �`�'�\ p�te <br />Meets 80% of current and expected future Meets ADA requirements <br />leagues, tournaments and rental seating needs <br />Additional patio concept may allow for meeting <br />90% of current of expected future needs <br />Will likely maintain many of the existing smaller <br />tournament events, 6 additional rentals (50% <br />increase) with an overall increase in revenues by <br />$1,800 <br />Meets ADA requirements <br />Increased efficiencies - heating/ac/lighting <br />Similar to existing Park Building size and function <br />during off season <br />No lower level for storage of Carts <br />No new amenities such as training area, <br />simulator, sport turf area <br />Not able to accommodate current larger <br />tournaments with potential loss of 4-6 <br />tournaments annually (20°/o) <br />$300 sq. ft. _ $660,000 <br />� <br />Increased efficiencies - heating/ac/lighting <br />Does not meet all current tournaments and rental <br />events for seating <br />Some larger tournaments and league banquets <br />might need to use other city or off site banquet <br />facility <br />May limit future tournaments <br />No lower level for storage of Carts <br />No new amenities such as training area, <br />simulator, sport turf area <br />Will likely lose 5 tournament events, 6 rentals <br />decreasing revenues by $9,500 (65% decrease) <br />Does not meet current kitchen u <br />$300 sq. ft. _ $472,500 <br />� <br />p, �,e .�y <br />O��`ok,+y�\ C: �rC.°�a,��o <br />� J <br />Meets current programming and uses <br />Does not address ADA requirements <br />Does not address future concerns such as <br />exterior, foundation electrical, air quality... <br />Not Competitive in today's market <br />A temporary situation but does not solve long <br />term CIP <br />To Be Fullv Determinedl <br />Roof/insulation = $33,000 <br />Flooring/carpeting = $12,600 <br />HVAC = $35,000 <br />Attachment C. <br />F7 <br />