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OSLER GOLF COURSE

OSLER GOLF COURSE. DESIGN AND ENGINEERING BY: Bill Dyck. Walt Disney had a dream…. ALL OUR DREAMS CAN COME TRUE IF WE HAVE THE COURAGE TO PURSUE THEM. WALT DISNEY. CAPITAL REQUIRED GOLF COURSE ONLY. TOTAL: $625,000. Depending on Financing and Investment Options

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OSLER GOLF COURSE

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  1. OSLER GOLF COURSE DESIGN AND ENGINEERING BY: Bill Dyck

  2. Walt Disney had a dream…

  3. ALL OUR DREAMS CAN COME TRUE IF WE HAVE THE COURAGE TO PURSUE THEM. WALT DISNEY

  4. CAPITAL REQUIREDGOLF COURSE ONLY TOTAL: $625,000 Depending on Financing and Investment Options A Projected Annual Rate of Return of 15% to 35% is Achievable.

  5. COMPLETED TO-DATE ·Engineering and Design ·Brush Clearing and Rock Removal ·Approx. 50% of Heavy Earthmoving ·Fairway layout and soil grubbing ·Permitting Issues ·Business Plan

  6. Hole #5

  7. Hole #9

  8. #1 Green

  9. TIME FRAME 1999-2003 2003-2004 2004-2009 Feasibility Study Major Earthmoving Permitting Issues Secure Funding/Private/VCC/Public Completion of Construction Clubhouse Construction Open for Play Pursue Rezoning for Housing Development Open for Play Build Equity Position Secure Bank Financing Exit Venture Capital Funding Implement Housing Development Expand Clubhouse Phase 1 Phase 2 Phase 3

  10. Town of OSLER

  11. MANAGEMENT Bill Dyck, Shareholder & Operator - Diploma Kelsey Institute, Saskatoon; Mechanical Engineering; - Dairy Farmer: 12 years; - Previous Business Owner Kym Dyck, Clubhouse Manager - Experience in the food industry - Food Handling Certificate

  12. ADVISORY TEAM John Riggs, CGA- Accounting & Bookkeeping   Brian Mcholm, Lawyer - Legal Matters/Rezoning Richard Petkau - Insurance Advisor Jake Driedger, Engineer - Engineering/Financial Advisor Robert Harms, Past Executive/Warman Golf Course - Design/Technical Advisor

  13. Saskatchewan Golfer Profile: • Participation rate of 23.2 % of the population. • 227,000 golfers in province; 69% male, 31% female. • Average golfer played 17.5 rounds in 2001. • Avg. number of rounds/ course in Saskatchewan 15,220. • Golf Course Numbers: - 217 grass greens - 44 sand greens Source: Market Facts of Canada and Comquest

  14. Saskatchewan Golfer Profile: EXTRAPOLATION OF RESULTS FOR OSLER ZONE (100 km Radius) • Population: 280,562 • Golf Courses: 54 • Average number of rounds/course in Osler Zone: 22,815 • There are a number of reasons why we believe we can exceed 22,000 rounds per year at the Osler golf course.

  15. REASONS FOR EXCEEDING 22000 ROUNDS PER YEAR Survey did not include out of province golfers. Nearest two 9 hole golf courses are averaging 30000 plus rounds/year. Located on Highway 11 which is the second busiest highway section in the province, averaging 4326 vehicles/day. Highway 11 is the tourist route to the north, which will contribute to tourists vying for reservations on this course. Based on the 1990-1998 golf study, yearly trends are on the increase. Since 9/11 and the Iragi war, people are showing a tendency to travel abroad less. This should transmit into more dollars being spent on local sport, culture and tourism. Baby boomers are beginning to retire, this translates into more leisure time and dollars to be spent locally.

  16. Green Fees – 9 Holes AVERAGE Price* $15.30 OSLER (suggested price) $13.00 * Based on seven different golf courses in and around Saskatoon.

  17. STRENGTHS • Privately & Proudly Owned. • Natural Rolling Contour. • Abundant Wildlife. • Excited Clubhouse Management. • Strongly Supported by Community. • Close to Saskatoon.

  18. #9 Green

  19. Hole #6 Feature Hole

  20. #8 Green

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