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Capital funding options for the clubhouse project are being discussed to include the golf <br />course current fund balance, parkdedication funds, partnershipsand other. <br />Concentrating on the clubhouse, 4optionsare outlined below includinga range from <br />repairing the existing clubhouse to replacing witha variety of size options. Replacement <br />ideas range from 1575 total sq/ft to the existing size of 3,200 sq. ft... <br />None of the options include a training center, simulators, lawn bowling, bocce ball or <br />other features …. <br />Option 1–Rebuild to existingsize and function <br />Total Size -3,200sq/ft -total seating = 88 <br />Explore basement or partial basementlevel for cart/other storage <br />o <br />Parking lot-73 <br />Uses <br />Golf Season <br />o <br />Open Golf <br />Leagues <br />Tournaments <br />Banquets <br />Future golf trends, i.e. fling golf, foot golf, <br />Off Golf Season <br />o <br />Cross country skiing/snowshoeing/sledding <br />Rentals <br />Estimated costs of construction <br />$300 sq. ft. = $960,000-patio not yet included <br />o <br />Expected useful life <br />60 years Building with CIP program <br />o <br />Replacement schedule for HVAC, Flooring, Kitchen appliances <br />o <br />10-15 years cycle <br />Pros <br />Meets current and future operations <br />o <br />Aligns with current trends <br />o <br />Meets ADA requirements <br />o <br />Increased efficiencies –i.e. heating/cooling/lighting… <br />o <br />Improved golfer/reservation experience <br />o <br />Increased rentals, parties <br />o <br />Improved operations and overall experience <br />o <br />Will continue to meet and exceed golfers expectations <br />o <br /> <br />