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Off Season <br />o <br />Cross countryskiing/ snow shoeing rental and <br />classes/sledding <br />Rentals <br />Estimated costof construction <br />$300 sq. ft. = $660,000-patio not yet included <br />o <br />Expected useful life <br />60 years <br />o <br />Replacement schedule for HVAC, flooring, kitchen appliancesis10- <br />o <br />15 yearcycle <br />Pros <br />Meets 80% of current and expected future leagues, tournaments and <br />o <br />rental seating needs <br />Additional patio concept may allow for meeting 90 % of current and <br />o <br />expect future needs <br />Will likely maintain many of the existing smaller tournament events, 6 <br />o <br />additional rentals (50% increase) with an overall increase in revenues <br />by $1,800. <br />Cons <br />Similar to existing park buildings size and function during off season <br />o <br />No basement included for cart storage <br />o <br />No new amenities such as training area, simulator, and sports turf <br />o <br />area…… <br />Not able to accommodate current larger tournaments with potential <br />o <br />loss of 4-6 tournaments annually (20%) <br />Amenities <br />Dining/seating/meeting room <br />o <br />Kitchen <br />o <br />Counter /office area <br />o <br />Self-serve vending -soda, coffee, small food selection <br />o <br />Improve security System <br />o <br />Pro shop <br />o <br />Additional parking spots <br />o <br />Patio/deck/outside seating area: <br />Grill and serving counter/ small sink <br />o <br />Used for Tournament, specialsand events <br />o <br />Rental patio with lightingand seating addition and weather <br />o <br />screening/partial sun roof, <br />Cart parking area, walking paths upgrades <br />o <br />Fire pit <br />o <br /> <br />