Download - 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