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HomeMy WebLinkAboutSpecial 2011-09-27 Item 1B - Fund Status9/26/2011 40 Years in the Hospitality Industry 16 years with the worlds largest Private Club Management company, Club Corp. 12 years opening and managing facilities worldwide. 4 years at The Columbia Tower 4CW foster G O L F L 1 N KS Fund Status: How we got here Golf Operations Bond Payback Course Construction Closure Economy Weather Patterns 4=0 fester G OLF L N KS 1H 9/26/2011 Rounds Projected for 2003 Bond 60,000 Rounds with 2% Growth Annually foster GOLf :'INKS Policy Issues 1 Maintenance Building transfer of $650,000 2 Admission Tax 3 Director's Salary 4 Maintenance Building Cost 5 2003 Bond 6 Indirect Cost Allocation 1 foster 5 New Clubhouse Year 2000 1 2001 1 2002 L 2003 1 2004 1 2005 1 2006 1 2007 1 2 008 1 2009 1 2010 1 2011 1 ;Total 66,317 60,3111 57,4901 35,7641 53.0701 54,4491 55,1951 55,446 53,5651 51.9221 49,2021 50,0001 Projected Rounds 60,0001 61,200 62,424 63,6721 64,9461 66245 67,5701 68,9211 Rounds Under Projections (6,930)1 (6,751)1 (7229) (8,226) (11,381)1 (14,323)1 (18,368)1 (18,921) Average Cost of Round wicartl 241 241 241 24 241 24 241 24 Re (166,320)1 (162,024)1 (173,496)1 (197,436)) (273,142)1 (343,748) (440 (454,107)1 foster GOLf :'INKS Policy Issues 1 Maintenance Building transfer of $650,000 2 Admission Tax 3 Director's Salary 4 Maintenance Building Cost 5 2003 Bond 6 Indirect Cost Allocation 1 foster 5