osler golf course

OSLER GOLF COURSE

DESIGN AND ENGINEERING

BY:

Bill Dyck

Walt Disney had a dream…

ALL OUR DREAMSCAN

COME TRUEIF WE HAVE THE COURAGE

TO PURSUE THEM.

WALT DISNEY

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.

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

Hole #5

Hole #9

#1 Green

TIME FRAME

Phase 1

Phase 2

Phase 3

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

Town

of

OSLER

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

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

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

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.

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.

Green Fees – 9 Holes

 AVERAGE Price* $15.30

OSLER (suggested price) $13.00

* Based on seven different golf courses in and around Saskatoon.

STRENGTHS

• Privately & Proudly Owned.

• Natural Rolling Contour.

• Abundant Wildlife.

• Excited Clubhouse Management.

• Strongly Supported by Community.

• Close to Saskatoon.

#9 Green

Hole #6 Feature Hole

#8 Green