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I <br />, <br />BOOK PAF o <br />Commissioner Bowman inquired about the $39,000 in <br />architectural services for the design of the new clubhouse, but <br />Director Komarinetz didn't feel that there would be any extensive <br />additional costs since we would be utilizing much of the original <br />design. <br />Commissioner Bowman also inquired about the $482,000 land <br />fee, and Administrator Chandler explained that this is for the 40 <br />acres we acquired from Ciba-Geigy last year with funding from the <br />M.S.T.U. We feel that since this is an enterprise.fund, the <br />actual cost should be reimbursed from the enterprise fund as <br />opposed to the general taxpayers. That is why we are looking at <br />including it in this issue, and the $482,000 then would be <br />available for other uses such as our land acquisition fund. <br />Director Komarinetz reviewed the following estimate: <br />SANDRIDGE GOLF COURNE <br />OPERATIONAL COST FACTOR ANALYSIS <br />ADDITIONAL 18 HOLES AND CLUBHOUSE <br />WITH LAND FOR 25 YEARS <br />PROJECTED REVENUES ESTIMATED. <br />PROJECTED EXPENSE: <br />GOLF COURSE MABVTENANCE - ESTIMATE, <br />BASED ON PERNELL, RERR AND FOSTER, CERTIFIED PUBLIC ACCOUNTANTS, 1988 <br />PER HOLE MAINTENANCE REPORT AND ALLOWING 105 FOR THE INCREASE IN COST <br />OF OPERATIONS IN 1991: <br />(1989) - $21,000 PER HOLE X 18 HOLES S378,0W <br />10% INCREASE 537,800 $413,8W <br />OTHER GOr F COim_38 OP8 ATIONS <br />GOLF CAR RENTAL - 70 0 $63.00 PER MONTHIPER CAR X 12 MONTHS 554,600 <br />GOLF CAR MAINTENANCE AND REPAIR - $LOW PER MONTH $12,000 <br />ADDITIONAL LABOR• <br />STARTER F!1' - TWELVE MONTHS - $12,000 <br />STARTER PIT - SIX MONTHS S7,0W <br />RANGER PIT - SIX MONTHS 37.000 <br />CARTMAN F!1' -TWELVEMONTHS $12.0W <br />CARTMAN PIT - SIX MONTHS $7.000 <br />.CARTNIAN MAINTENANCE FIT - SIX MONTHS $8.000 <br />PRO SHOP RELIEF PIT - FIVE MONTHS - $4.000 <br />PRO SHOP -RELIEF P/I - FIVE MONTHS $4,000 $61,000 <br />HOLIDAY PAY: (NINE (9) DAYS) - ESTIMATED <br />$4,000. <br />fiNE S <br />(BASED ON 38% - FULL TIME - S24,W0 a $9,120 <br />(BASED ON 25% - PART TIME - $37,000 a $9,250 $18,370 <br />SUB -TOTAL $565,770 <br />CLUBHOUSE OPERATIONAL COSTS <br />ASSUME ONLY COST FACTOR CONSIDERED OTHER THAN LABOR WILL an <br />ELECTRICITY ALL OTHER COSTS WILL BE IN DIRECT PROPORTION OF REVENUE <br />OF THE CLUBHOUSE FOOD AND BEVERAGE OPERATION. <br />ELECTRIC= <br />$1,500 PER MONTH X 12 MONTHS — $18,000 <br />ADDITIONAL LABOR: <br />COOK 1 F? - 12 UIONTHS = $16.500 <br />WAITRESS I F/f - 12 MONTHS - $7,500 <br />• 1 PA' - 6 hIONTIIS - 115,000 <br />CLUBHOUSE CLEANING AND MAINTENANCE <br />1 F? -12 MONTHS - $16,500 $45,500 <br />HOLIDAY PAY: ININE I9) DAYS) - ESTIMATED $3.000 <br />BENEFITS: <br />(BASED ON 38% - FULL TIME - $40,5W n $15.390 <br />(BASED ON 25% - PART TIME - S S,OW m $1,250 $16,640 <br />DEBT SERVICE PAYMENT, <br />$482,593 <br />TOTAL EXPENSES <br />PROP? <br />W.ILOT VS%G0LFCSBICF7SWLAXD <br />REVISED: 01-1691 <br />46 <br />$1,142,077 <br />5$,1]1,500 <br />LZIM <br />