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Course: SPM 6106, Fall 2011School: University of Florida
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NewberryGolfCourse Timeline Theactualconstructiontimeforagolfcoursefromgroundbreakingtoopeningcanbe fromonetotwoyears.However,becauseofpermittingandrequiredapprovalsitoften takesanadditionalonetotwoyearstoobtainallofthepermitsandrequiredapprovals beforeconstructioncanbegin. OurgolfcourseistwoyeardevelopmentprojectthatwillbereadytoopeninJanuary 2014. January2012December 2012 Apply/secureforpermits...
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NewberryGolfCourse
Timeline
Theactualconstructiontimeforagolfcoursefromgroundbreakingtoopeningcanbe
fromonetotwoyears.However,becauseofpermittingandrequiredapprovalsitoften
takesanadditionalonetotwoyearstoobtainallofthepermitsandrequiredapprovals
beforeconstructioncanbegin.
OurgolfcourseistwoyeardevelopmentprojectthatwillbereadytoopeninJanuary
2014.
January2012December
2012
Apply/secureforpermits
Addresssitesuitability
Exploreanddeveloppreliminarylayoutplans,budgetand
designcriteria
Meetwithregulatoryagenciespriortoplansubmittalsto
reviewallaspectsoftheproject
Contactlandownerandpurchaseland
January2013January2014
January2013December2013wewill:
Startconstructionofclubhouse,storagefacilities,
parkinglotandgolfcourse
Haveapplicationsforstaffavailableaswellas
volunteerapplicationsforaMarshalandStarter
PreparethecourseforplayinDecember
January2014opencourseforplay
MissionStatement
Thecourseisdesignedtoaccommodateplayersofall
ability,levelsandtimeconstraints.
Bydesigningthegolfcourseinsuchawaythatholesthree,
six,nine,twelve,fifteen,andeighteenallcomebackaround
attheclubhouseitwillbepossibletosetpricesforshorter
roundsofonlyafewholes,ratherthannineandeighteen.
Indoingthisplayerswhoareshortontimecanstillcomeout
andenjoyacoupleofquickholesofgolforopttoplayan
entireround.
GoalsandObjectives
Tobecomeaprominentgolfcourse
Besuccessfulinourexperimentofshorter
play/differenttypesofplayformoreversatilegolfers
Drawinamateurtournamentsintheyearstocome
MakesureplayersenjoytheirexperienceatNewberry
GolfCoursenomatterhowlongtheirvisitis
Rationale
ToBringagolfcoursetoNewberryFlorida
Createanewstyleofplay
Layout
Clubhouse
OnCourseRestrooms
Maintenance
Parking
Aparkinglotisavailableforallmembersandguests
Thereareapproximately140parkingspacesto
accommodateforlargercrowdswhenNewberrySports
Complexhoststournaments,asweexpectmoregolfers
duringtournamentsandholidayweekends.
IncompliancewithADArules,therearesixhandicap
spaces,twothatarevanspaces.
Safety
BoltekLD250LightningDetector
OperationalAspects
Golferswillhavetheoptionofeitherrentingagolfcart
fortimetheyarethereorwalkingthecourse
Ourcoursehouses65golfcartsthatgolferscanrentfor
$15perperson(withamaximumoftwopeopleper
cart)forthosewhodonothavememberships.
Asetofgolfclubscanberentedfor$15
GolferscaneitherbuyapackofgolfballsatthePro
Shoporbringtheirown
Golfcartswillbebroughtout45minutesbefore
sunrise
Theclubhousewillopenat7aminthesummerand
7:30aminthewinter.
Clubhousewillcloseanhourbeforesunset
Theemployeeworkingwillstayuntilthelastgolfcart
comesin
Thestarterandmarshalwillbevolunteerswhowill
havefreeaccesstothegolfcourse,balls,cartsetc.
Programming
Openyearround
Privatelessonsforadultsare$50foranhour
Privatelessonsforchildrenare$25for30minutes
Weeklygolfcampsinthesummerforchildren
RunbyacertifiedGolfPro
Ages716
9am12:30pm
$100forMondayFridayinstruction
BeginningofJuneMidAugust(dateswillvary)
Reservations
Reservations:
4playerscanreserveupto30daysinadvancewith
creditcardguarantee
23playersupto6daysinadvance
Singleplayersnoreservationnecessary
Twilighthoursareonafirstcomefirstservebasis
Walkonswillbeputoncoursewhenteetimes
available
MembershipOptions
Singlemembershipanyindividualovertheageof16thatwants
toobtainaccesstoNewberryGolfCourse
Twopackageoptions:
A)7daysaweekannualrenewal
$2200fortheyear
Accessoftherange7daysaweek
Includescartfees,50roundsofgolfand100bucketsofballs
B)5daysaweekannualrenewal
AccessoftherangeMondayFriday
$1500annually
Includescartfees,30roundsofgolfand80bucketsofballs
MembershipOptions
FamilyMembershipspousalset+children(ifapplicable),mustlive
togetherforsixmonthspriortoobtainingmembershipandhave
documentationofmarriage/children
Dependingonsizeoffamilydependsoncost:
Startwith2personfamily
5daysaweek$1700
7daysaweek$2400
A)Eachadditionalpersonisanextra$200forboththe5dayand7day
option
Forexample:a3personfamilywithaMondayFridaymembershipis$1900
anda3personfamilywitha7dayaweekmembershipis$2600
MembershipOptions
JuniorMembershipavailableforchildren16yearsold
andyounger
Annualmembership
$600peryearforonechild
$1000peryearfortwochildren(ofthesamefamily)
Eachchildisanincreaseof$400,saving$200perchild
forsiblingsthatregistertogether
Memberswillbegivenamembershipcardthatcanbe
usedasaformofidentificationwhenenteringthegolf
course
NewberryGolfCourse
Name
DateofBirth
MemberNumber
TypeofMember(S,F,J)
?
OneTimePlayFees
Membershipisnotrequiredifguestsfeelasthough
theywouldplaysparinglythroughouttheyear
Guestscanchoosetorentagolfcourseorwalkthe
courseiftheychoose
Ourfeesforaonetimeplayareasfollows:
Cartfees:
GreensFees:
3holes$5
3holes$5
6holes$7
6holes$10
SpecialDays/Hours
Weekendpricesforcartsandplaytimeareincreased
20percent
ClosedonmajorholidaysThanksgiving,Christmas,
NewYears,Easter
Twilighthourspay$15toplayasmanyholesasyou
can/want
Summertwilighthoursafter4pm
Wintertwilighthoursafter2pm
DressCode
Inkeepingwiththegrandtraditionofthegameofgolf,
dresscode:
Collaredshirtsarepreferred
Slacksorshortsarepreferred
Notanktopsorhaltertops
Nogymshortsorrunningshorts
Nometalspikes
ADA
OurfacilityandcoursewillbeuptoADAstandardsasitis
brandnew.
Forthoseneedingassistancewewillprovidethemwiththe
upmostcare.
Coursepassageswillbeaminimumof48incheswidesothata
golfcarcaneasilypass.
Allmanmadebarriersmusthaveopeningsthatare60inches
widenofurtherthen75yardsapart.Thisprovidesaccesstothe
courseatreasonableintervals,enablingagolferusingagolfcar
toplaythegamewithoutextendedtraveldistancesandtime
requirements.
SWOTAnalysis
STRENGTHS
WEAKNESSES
Location
OPPORTUNITIES
Newstyleofplay,partnerwithNewberrySportComplex
Abilitytobringintournaments
THREATS
Manyothercourses
ConstructionCost
Construction Items
Price
Layout , St aking, Civils
Erosion Cont rol
Clearing and Grubbing
S lect ive Clearing
e
Topsoil st rip
Rock Blast ing
Eart hmoving
S aping
h
Topsoil Replacement
S orm Drainage
t
Golf Drainage
Irrigat ion + Pumpst at ion
Greens (11,150 sq.m.)
Tees (11,150 sq.m.)
Bunkers
Cart pat hs
Seedbed Prep
Grassing (S ed/ S rigs)
e
p
Grassing (S d)
o
$30,000
$25,000
$35,000
$54,000
$150,000
$0
$0
$150,000
$150,000
$75,000
$100,000
$345,000
$190,000
$60,000
$52,000
$112,000
$95,000
$120,000
$50,000
$1,793,000
CONSTRUCTION TOTAL
InitialPP&EEquipment
Equipment
Fairway Mower
Green Mower
Green Roller
Rough Mower
Mobile S rayer
p
Fert ilizer S reader
p
Bunker Raker
Trim Mower
Golf Cart s
Maint enance Cart s
Aerat or
Green Groomer
Cup S t t er
e
Ball Washer
Sgnage
i
Range Picker
Blower
Total
Price
$ 18,000
$ 12,500
$ 6,000
$ 19,000
$ 14,900
$ 9,750
$ 7,500
$ 11,500
$
80
$ 5,500
$ 5,500
$ 800
$
63
$ 200
$ 1,645
$ 8,500
$ 8,000
Quantity
2
4
4
2
2
2
4
2
65
6
4
4
4
18
1
1
2
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Total
36,000
50,000
24,000
38,000
29,800
19,500
30,000
23,000
5,200
33,000
22,000
3,200
252
3,600
1,645
8,500
16,000
343,697
*Rangeballswerefoundtobesoldfor$100for300balls
Property,ArchitectandClubhousebudget
Item
Land
Archit ect Fee
Clubhouse Const ruct ion
Archit ect Comission
Total Budget
$
$
$
$
$
Charge
1,000,000
250,000
1,000,000
75,000
2,325,000
Determiningtheamountoflaborhoursthatarerequired
Laborrequiredtomaintainourgolfcourse
Man Hours/ mont h
Tot al Man Hours/ 6 mo
Maint enance St aff Wage
Salary Budget ed
Tot al Maint enance Wage Budget
Incident als/ Overt ime Payment
Tot al Budget ed
April - Oct ober
November - March
509
380
3054
2280
$15/ hr
$15/ hr
$
45,810 $
34,200
$
80,010
$
19,990
$
100,000
Salaries
Profession
Superint endent
Head Golf Professional
Assist ant Professional
Total Budgeted
$
$
$
$
Yearly Salary
81,044
60,000
30,000
171,044
GolfOperationsRevenueStream
Item
Number of Rounds/ Yr.
Greens Fees
Cart Fees
Revenue from Golf Ops.
Revenue
30,000
$36.00
$15.00
$1,530,000.00
MalePopulation
Item
Populat ion
5% of populat ion
Membership
1% Growt h
Amount
Revenue
2089
105
$
1,500 $
157,500
20 per year $
30,000
CapitalCosts
Item
Land/ Development
Course Const ruct ion
Equipment
Total
$
$
$
$
Cost
2,325,000
1,793,000
343,697
4,461,697
Revenues
Item
Golf Operat ions
Membership
Membership Growt h
Total
$
$
$
$
Revenue
1,530,000
157,500
30,000
1,560,000
Costs
Items
Maint enance Employees
Golf St aff
Kit chen Employees
Proshop Employees
Cart Barn Employees
Total
Cost
$
$
$
$
$
$
100,000
171,044
80,000
50,000
50,000
451,044
BottomLine
Item
Yearly Revenues
Yearly Expenses
Profit
$
$
$
Ammount
1,560,000
451,044
1,108,956
Funding
Wedecidedtogeta$1,700,000millionrevenuebond.
Thisisa20yearbondwithmonthlypayments.
ThesecondfundingmethodistohaveFirstNationalgiveNewberryGolfCoursea
$5millionloan.
FirstNationaldirectlylendstogolfcourseownersanddevelopers,allowingusto
purchaseasingleloan.
Totalmonthlypaymentstotal$40,191.73.
Itisimportantforustotakecareofourdebtsassoonaswecan.Dependingonhow
wellwearedoingfinancially,wewilllooktomakepaymentsthatareabovethe
requiredmonthlyamountinordertocutourdebtassoonaspossible.
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