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Caveats <br />1.ThefinancialforecastpresumesthegolfcoursewillopenJune1,2015. <br />2.Delaysinopeningwillaggravatethe2015financialforecastasfollows: <br />RevenueExpenses <br />May75%90% <br />June59%80% <br />July42%70% <br />3.TheCitywillhonorallremainingbalanceson2013SummitClubandPeakPlayer <br />seasonpasses,giftcertificatesandraincheckswhenCoalCreekreopens.The <br />anticipatedgrandreopening,ofCoalCreekGolfCourse,isspring,2015.The <br />financialimpactofseasonpassandloyaltycardsoutstandingin2013hasbeen <br />estimatedat$47,250. <br />4.FoodandBeverageconcessionleasecanbesuccessfullybid. <br />5.Thehistoricalroundsperformancewillcontinueunabateduponopeningthe <br />course. <br />©GolfConvergence,2014 <br />48 <br />