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Presented 10/7/14 <br />Assuming Coal Creek opens in June 2015, we project 18,000 rounds of golf through <br />December 2015 (60% of a full year). In subsequent years we project, with a full year's <br />operation, we can achieve 30,000 rounds and a growth rate of at least 2% per year over <br />the next five years. These estimates are based on historical averages and are <br />influenced by the golf course financial model prepared by Golf Convergence Inc. <br />The peak fee charged to play golf during prime times is known in the industry as the <br />"Rack Rate ". Staff recommends a rack rate of $55.00 for 18 holes during prime times in <br />2015. With dynamic pricing, punch cards and promotional programs, staff estimates the <br />average revenue per round will be $41.25 in 2015. In addition to green fees, revenues <br />will also be generated through electric golf cart rentals, driving range, pro -shop sales, <br />pull cart rentals, golf club rentals, golf lessons and an anticipated food and beverage <br />agreement. <br />The $55.00 Rack Rate is based on comparable golf course rates and is, in staffs view, <br />necessary for Coal Creek to reopen and attract golfers back. However, it will not be <br />sufficient at 18,000 rounds to cover operating costs, much less make a payment on the <br />loan due the Utility Fund or contribute anything toward the Capital Outlay necessary to <br />reopen. However, staff believes it is a good starting point for Coal Creek to reenter the <br />Front Range golf market and reestablish Coal Creek's reputation as a great place to <br />have fun. The table below shows the projected revenues, expenses and net margin for <br />2015 and 2016. <br />Coal Creek Golf Course Projected Revenue and Expenses <br />Item <br />Revenue 2015 2016 Notes <br />Rounds 18,000 <br />Rack Rate $ 55.00 <br />30,000 <br />$ 60.00 <br />This number is based on the 5 -year average at Coal Creek for 2008 -2012 <br />Average Green Fee $ 41.25 $ 45.00 <br />Green Fees $ 742,500 $ 1,350,000 Average Green Fee multiplied by projected rounds <br />CIP Surcharge $ 36,000 $ 60,000 $2 per person per round <br />Golf Cart Rentals $ 144,000 $ 240,000 Based on projections from year end data provided by WGP <br />Driving Range $ 78,000 $ 130,000 <br />Food /Beverage $ 27,000 $ 45,000 <br />Pro Shop Sales <br />Pull Cart Rentals <br />$ 72,000 <br />$ 1,500 <br />$ 120,000 <br />$ 2,500 <br />Club Rentals $ 5,400 $ 9,000 <br />Golf Lessons $ 6,000 <br />Misc. Revenue $ 12,000 <br />Total Revenue $ 1,124,400 $ 1,986,500 <br />$ 10,000 <br />$ 20,000 <br />Expenses <br />Operations & Maintenance $ <br />Capital Outlay $ <br />Loan Repayment $ <br />Total Expenses $ <br />1,292,050 $ <br />1,196,000 $ <br />225,000 $ <br />2,713,050 $ <br />Net Margin <br />1,785,000 <br />65,000 <br />225,000 <br />2,075,000 <br />$ (1,588,650) $ (88,500) <br />5 <br />