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 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 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 Avg. number of rounds/ course in Saskatchewan 15,220. Golf Course Numbers: 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 ROUNDS PER YEAR Survey did not include out of province golfers. Nearest two 9 hole golf courses are averaging 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 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