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Golf CourseCoal CreekCompiled: Eric JensenLegacy RidgeCompiled: Chris SwinhartMariana ButteCompiled: Steve Southard <br />Course OwnershipCity of LouisvilleCity of WestminsterCity of Loveland <br />Management ModelLeased to WGPCity GovernmentMulti-Course Operation <br />DesignerPhelpsArthur HillsDick Phelps <br />When Course Opened199019941993 <br />What was done / whenClubhouse rebuilt 2010 <br />Subsequent Renovations <br />Note 1Note 1 / 2010 <br />InvestmentN/A <br />2010 Number of Rounds315782988034,075 18-hole equiv. <br />Trend from 2009Flat +417 rounds/flatdown 6.8%. Note 2 <br />% of non-revenue rounds <br />5%0% No comp rounds <br />Average Revenue/Round$49.44$47.7048.7 Note 4 <br />Resident/Loyalty$36$42$42 <br />Rack Rate for Summer Weeken <br />non-Resident/non-Loyalty$43$45$42 <br />Cart Fee (18) per player$16$14$16 <br />Loyalty Program Members1100None135 ann. Passes <br />Number of Golf Carts656680 <br />GPSNoNoYes. Uplink. Note 3 <br />Clubhouse Built / Renovated199019942009 <br />Total (sq ft)47525930 + 2285 patio6500 <br />Clubhouse SizePro Shop96912621400 <br />Restaurant22504361 + 307 storage3999 including kitchen <br />CateringWestern Golf PropertiesConcessionaireWapiti Colorado Grill <br />Golf Course Advisory BoardYesnone9 member GCAB <br />Web-sitewww.coalcreekgolf.comgolfwestminster.comwww.GolfLoveland.com <br />Other Communication MethodCyber Golf / City Brochuemail <br />Key Contact InfoNamePhoneemailNamePhoneemailNamePhoneemail <br />Director of GolfEric Jensenejensen@wgolfp.comKen Watson303-658-2195kwatson@cityofwestminster.usSteve Southard970-962-2454souths@ci.loveland.co.u <br />Course SuperintendentChris Bradfordcbradford@coalcreekgolf.comLance Johnson303-658-2854ljohnson@cityofwestminster.usJordan McCormick970-962-3451 <br />Council ManagerJoe Stevens303-335-4731joes@louisvilleco.govBill WalenczakDaryle Klassen <br />Golf Couse Advisory BoardKen Gambon303-885-4549kengambon@frii.comChris Swinhart303-658-2820cswinhar@cityofwestminster.usRobert Walkowicz <br />Notes:Notes: <br />Note 1: Weather caused 4% decrease <br />Note 1: Upgraded pumping system, re-surfaced parking lot, re-lined lake in attempt Note 1: Capital improvement: Restaurant equipment, carpets, golf shop <br />Note 2: Likely will not renew next year, $40,000 cost peryear <br />to address homeowner leakageproblem <br />, restroom tile, 2 on- course fullyplumbed restrooms 2010 <br />toaddresshomeownerleakageproblem,restroomtile,2oncoursefullyplumbedrestrooms2010yy,$,py <br />Note 3: Excludes pro shop sales and annual pass fees. Only <br />have 135 annual passes. <br />