HomeMy WebLinkAboutIDA-ORE Golf Course Study• ~..
a~ ~ IDA-QRE
~ .
~' - Regional Planning and Development Association ~
P. O. BOX 311 WEISER, IDAHO 83672 '
Oregon (208) 549-•2411
..
y.., eve e m
;~~ • Barton F. Bailey
~dOI10 President 8xecutivs Director
'+
~
M
~;, ~`
.g
MEMBER COUNTIES
(IacludinQ Munlei palitiee)
Ada Mr. Dick Williams .
Adams City Councilman .
Bo i a e 917 Storey
Canyon Meridian, ID 83642. ~ -
Elmore
Gem Dear Dick:
Owyhee '
Payette I am attaching my draft notes of our work on the golf course study.
Valley The costs and revenues projected are estimates based upon the
Washington
Harney operational history of the Weiser Golf Course. Additionally, the
Malheur figures were reviewed with the City of Emmett and the City of
pntari0.
In talking with Doc Westberg, Rod Morgan and Jack Collins (City ~ • .
Manager of Ontario) they shared their thoughts with me about the .
C proposal. I would like to share these with you. They recommend
that it is best to start with nine holes but provide that eighteen
holes be available in the near future. As deman increas~t '
-
w"rf
be essential that the course ~e operated, managed and main-
tained by anon-profit corporation ~so the city is not involved in
the day-to-day operations , provided that the city is protected and
that the course is available for anyone to use it. In looking at
the cost and revenue figures, it appears that the city should not
provide the water to the golf course. I would recommend that the
corporation or developer provide a well necessary to water the course •
and that by agreement, the city, in exchange for deeding the
property to the corporation, he tied into the well to supplement '
the city's water system.
..' ,•
~•
.
PRO]'ECTED REVENUES:
'Assumptions : "
Season passes:
$250.00 per couple and/or family ~.
$175.00 per iritiividual
• Green Fees
$3.00 for nine holes
$4.5,0 for 18 holes
i First Year actual operation, the following use will occur:
150 family passes.
175 individual passes
~ 4 , 000 people -green 'fees average $3.50'
" ~ ,
REVENUES: '
C ~ ,
P ses:
Family $37,500.00 ~
~; Individual 30,625.00
Green fees 14 , 000.00 -
Club rental 500.00
• Cart rentals ~ 3,000.00,
,Range ball rental 9 00.00 ~, j,
Club house & bar 12 , 000.00 5~ o~ ~' L+qu~~
TOTAL $98,525.00
. Revenues minus costs =profit or (loss) ~ _ .
'' $98,525.00 - $67,169.00 = $31,356.00
i _
~
~
~ "
~
_ .
~.:
Y'
7777171 ~ ~ ~ ~ \1
'
••
~, ,
a
y
C ~ .
C
Total
estimated costs:
Club House $140,000.00 r
Gang Mower (1) 5 , 000.00
Greens, Mower (1) 2,500.00 `'
~
Equipment cost 1, 500.00
00
00 ~
sprayer (1) .
8
Perimeter mower 2,500.00 ~
'-
Golf Carts (used) (7) 5 , 600.00
Electricity 2 , 5 0 0.0 0
Labor 25,000.00
Operation & maintenance ~ 10,000.00
Machine shed & storage 30,000.00
(5,000 sq. ft.)
Tractor (used)
2,000.00
Taxes (Property) 3,400.00 r/A
insurance 3,200.00
Rental clubs 1, 200.00
TOTAL $235 ; 200.00 ~' ~ ~ ~$oa
~.Q~~P~"~'r ~g.r
CCri~D 3E L~S~
' 3 yr2 G7.
~igyo~`
,p ~ ~$?7
~ 7030
ANNUAL COSTS:
Assumptions ' '
~ ? .may ~c~
Buildings financed for fifteen years at 10°~ interest N/A
Equipment financed for three years at 1 interest 0~ usG~ `,
•
Club House:
$140,000.00
1,504.50/mo. X 12 = $18,054.12/yr. $18.055.00
Maintenance and storage shed = $30,000.00
$322.40/mo. X 1~2 = $3,868.80/yr. 3.869.00
Equipment (3 years)
$19,900.00
645.35/mo. X 12 = $7,744.20 S7,7__ 45~0~
---
., ~ - : r•.
r• • ~~
~ r -
~ .~ '
C ..
TOTAL ANNUAL COSTS:.
Chub House $18, 055.00 N/4
Maintenance & storage 3 , 869.00
Equipment 7 , 74 5.00
Electticity 2 , 500.00 -
Labor 25,000.00
O & M 10', 000.00
TOTAL $67.169.00 ~/ `~ // y ~
To estimate costs it was assumed that the developer _, , _ ~~- -_
would have the course ready to go when it is deeded to the -~-=-. `~'~
City and that the City would provide the water for the course
in exchange for the provision that it ba used perpetually as
a course for the residents of the area.
C ~ _
~r
~,
,. ~ ;,