GGC Project Plan Information Booklet

The costs shown here are preliminary and based on a total of 325 golf equity members. The estimates are based on completing the Golf Course Master Plan (18 holes at once) and optional projects. PROJECT COSTS

Preliminary Estimated Cost $ 18,145,000

Preliminary Cost per Member

Proposed Project

Golf Course Plan including infrastructure needs and golf course improvements

$ 55,830

Additional operating subsidy due to reduced revenue

$ 2,000,000

$ 6,155

Subtotal Master Plan Preliminary Estimated Cost

$ 20,145,000

$ 61,985

The Post Multi-Use Facility

$ 1,264,000

$ 3,890

On-Course Refreshment Stations

$

517,000

$ 1,590

Grand Total Of All Proposed Projects $ 21,926,000

$ 67,465

Golf course improvements portion of Master Plan is $ 1,506,000 or $ 4,635 per Member

The breakout of individual elements of the Golf Course Plan are listed in the spreadsheet below.

Infrastructure Work REQUIRED

Golf Course Enhancements

Total Master Plan Estimated Cost

Golf Course Infrastructure/Enhancement Plan Project

Project Development Permitting

$ $ $ $

50,000

$

-

$

50,000

General Site Preparation

883,375 430,000 187,250

$ 50,500 $ 435,000

$ 934,875 $ 865,000 $ 187,250 $ 7,153,000 $ 277,300 $ 1,096,250 $ 129,900 $ 1,744,000 $ 175,000 $ 899,650 $ 114,000 $ 897,504 $ 15,026,899 $ 1,127,017 $ 16,153,916 $ 1,990,949 $ 18,144,865 $ 87,470 $ 320,700 $ 95,000

Earthwork & Shaping

Drainage

$ $

- -

Irrigation System Replacement

$ 7,153,000

Greens Construction - Practice Green, #8, #10, Nursery

$ $

- -

$ 277,300 $ 87,470 $ 41,800 $ 75,000

Greens Expansion - Holes #2, #4, #7, #11, #18

Bunker Construction

$ 1,054,450

Tee Construction

$

54,900

Cart Path Construction

$ 1,744,000

$ $ $ $

- - -

Bridge Construction

$ $ $ $ $ $

320,700 175,000 898,150

Finish Grade

Grassing

1,500

Landscape

-

$ 114,000 $ 162,386

Design Fees

735,119

GGA Consulting/Communications Fees

95,000

$

-

Estimated Construction Total

$ 13,780,944 $ 1,033,646

$ 1,244,956 $ 93,372 $ 1,338,328 $ 167,302

Project Contingency Fee (7.5%)

Estimated Construction Budget in 2024 $ 14,814,590

Projected Cost Increase (4% per year)

$ 1,823,647

Estimated Construction Budget in 2027 $ 16,638,237 $ 1,505,630

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