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North Palm Beach Country Club Studied submitted by National Golf Foundation 2-18-88NORTH PALM BEACH COUNTRY CLUB STUDY Prepared For North Palm Beach Village Council North Palm Beach Florida Submitted By National Golf Foundation 1150 So. U.S. Highway One Jupiter, Florida 33477 Prepared By Joseph N. Noll February 18, 1988 9 9 `IO$0 INDEX Title p_ aye Summary of Report 1-8 Summary of Capital Requirements 9 Membership 11-14 Administration 14-16 Operations Golf Operations 16-19 Starting Times 19-20 Golf Cars 20 Advertising and Promotion 20 Golf Course 21-22 Golf Course Budget 22 Productivity 23 Greens 24-25 Tees 25 Fairways 26 Roughs 26 Traps 26 Grooming 27 Equipment 28 Clubhouse & Tennis Courts Grounds Maintenance 29 Tennis Courts 29-31 Swimming Pool 32-33 Golf Driving Range 33-36 Clubhouse 36-37 Food and Beverage 37-39 Junior Programs 39-41 Adult Programs 41-42 Wages and Salaries 42 Senior Managers Privileges 43 Parking Lots and Road 43 Finances 44 Green Fees 44 Golf Cars 44-45 Golf Shop and Range 46 Dues 47 Food and Beverage 48 Golf Course Maintenance 48 Swimming Pool 48 Tennis 49 Administrative 49 Clubhouse 50 Capital Recommendations Golf Course and Range 51-52 Tennis Courts 52-54 New Golf Shop 54-55 Clubhouse 55-56 Fitness Room 56 Driving Range Equipment 57 Golf Course Maintenance Equipment 57 Swimming Pool 58 Bonding S8 Course Shutdown 59-60 Pro Forma Operatin Statement (Schedule I) 61 Green Fees Income Schedule II) 62 Title p? �e Golf Car Budget (Schedule III) 63 Golf ShoT &Driving Range Oper. Budget (Schedule IV) Current 64 Projected Club Dues Schedule (Schedule V) 65 Tennis Budget (Schedule VI) 66 Pro Forma Swimming Pool Budget (Schedule VII) Golf Course Operating Budget (§chedule VIII) 67 68 Administrative Budget (Schedule IX) 69 Clubhouse Budget (Schedule X) 70 Pro Forma Cash Flow Analysis (Schedule XI) 71 Golf Course Maint. Equip. Capital Requirements (Schedule XII) 72 Summary of Capital Requirements (Schedule XIII) 73 Cost of Golf Course Shutdown for Renovation (Schedule XIV) 74 Pro Forma Food &Beverage Oper. Statement (Schedule XV) 75 Organizational Chart 76 Summary of Survey 77-78 Blank Survey 79.82 Community Survey Results 83-109 Members Only Survey Results 110-120 Cross Tabs Survey Results 121-128 Bates Golf Course Report Introduction 129 History of North Palm Beach Country Club 130-141 Course Routing/Flow/Driving Range location 141-145 Greens 145-147 Tees 147-148 Fairway Bunkers 148 Drainage 148-150 Drainage Map 149 Irrigation System 150 Irrigation System Proposal 151-152 Irrigation System Current Programming 153 Renovations & Cost Estimates Plan A 154-155 Renovations & Cost Estimates Plan B 156-157 Construction Schedule 158 Conclusion 158-159 Map Plan A 160 Map Plan B 161 Appendix Tennis Court Lighting Proposal 162 Tennis Court Resurfacing Proposals 168-168 Information on Neighboring Tennis Facilities 169-174 LA1k] MMM NNW V TM NATIONAL GOLF FOUNDATION This report contains an operational study for the Village of North Palm Beach on the North Palm Beach Country Club. Our analysis is based on estimates, assumptions and other information developed from our research and knowledge of the industry, and information furnished b you y and others. The information furnished to us is assumed to be true, correct and reli- able. A reasonable effort was made to verify such information; however, no respon- sibility for its accuracy is assumed. We make no representation as to the legal, regulatory and accounting requirements q for this project. 1150 SOUTH U. S. HIGHWAY ONE, JUPITER, FLORIDA 33477, (305) 744-6006 Celebrating the Centennial of Golf 188-1988 SUMMARY OF THE REPORT ON THE NATIONAL GOLF FOUNDATION'S STUDY OF THE NORTH PALM BEACH COUNTRY CLUB A study of the operations and facilities of the North Palm Beach Country Club has been completed by the National Golf Foundation and the report p t submitted to the Village Council. Over the past 27 years, since the Club was purchased by the Village, , a great many improvements and additions have been made to the facility.The 1 Cub has bask attributes which are unsurpassed in the total arena of municipally o p y p er ated recreational facilities. It is a complete complex with golf, swimming, tennis, and a clubhouse that is larger than customary. The swimming facility rates the very top. Tennis and golf facilities, although superior at one time have through ugh aging and lack of adequate maintenance deteriorated till the the y are now at best average. The evolution of new technologies and the inabilityof the Club to keep eep abreast of them has further produced obsolescence. This is somewhatical of most ost older physical assets of any kind. All the major changes that were made in the Club over theast almost st three decades have been done extremely well and with great foresight of thought. However, due to the passing of time it is now necessary to once again contemplate and implement major changes. It is axiomatic that most people resist change. It is easier to evaluate to the known than to contemplate the unknown that may brie changes . There ar g y g are, of course, those who relish the excitement of change and look forward to it with g great anticipation. It is probably safe to assume that the majority of the Villagers of North Palm Beach are in this latter class and have lived their lives instigating and implementing changes in a myriad of ventures and will appreciate pp to the present need for extensive re-examination of NPBCC. 11 There is concern that NPBCC has been operated and perceived by many as auasi- private club. The Cl q Club is an asset of the Village and subsequently • • g quently of all the citizens of the Village and therefore b andefinition,• y y is a public facile Those who perceive that through the payment of annualized fees an entitlement to special privileges or a disproportionately greater say relative to the uses and operation of the Club negate the reality that, in fact, every member of the community has equal access and input. The equity in the Club is held in collective trust by the Village for each of its citizens. This equity, rather than individual usage, mandatorily becomes the sole determining factor in club policy and direction. It is fortunate that these rather extensive sive recommended changes can be made without the need for general funds. The income of the Club presently is well below standard for those of similar establishments and therefore the income can bereatl re g y enhanced within the present parameter of the Club's structure. The National Golf Foundation has concentrated very heavily in two areas. First, and perhaps foremost, is the opening up of the Club to more citizens of the community with more and improved programming. Special emphasis is being placed on the children of the community to allow them to partake in the benefits of the Club at little or no cost but with greatly increased educational and recreational programming. There has also been a concentrated effort to recommend services for the adult community of all ages within the confines of the club. Second, NGF has always seen the North orth Palm Beach Count Club as haven �' g the basis for becoming a truly superior facile in • p facility all its aspects. It can literally, �f the recommendations arey' implemented, become a showmun • lace of p municipal recreational operations. It would become complimentary P ry to the people of the Village and their lifestyles and the other g Y er services of the Village, which ar g � e exemplary. 2 Blatantly stated the choice is simply that of continued mediocrity versus potential excellence. Certainly the North Palm Beach Country Club can continue on its present track, but if that were the case in allr p obability it would continue to show degeneration. A great array of recommendations were made 1n the report for Council and the following is merely a highlighted summary of those recommendations. Caution is expressed that to fully understand the rationale and details of the recommendations the full report should be consulted. These recommendations are: o A newly formed Commission appointed pp nted by the Village Council to have complete control of the operations and p policies of the club. The Council would then be able to limit itself to major policy decisions and thea royal of budgets. pp o Administrative changes within the g Club structure which would allow f strong and viable Clubor a Administrator to the daily manage g y operations of the club. o The Club would r acquire all the q professional shops and convert the three Professionals to employee status. o Restructuring of the dues schedule into two classifications: Summer (April 15 through November 30) and annual. The dues for the 7 1/2 months summer period would be 30% less than the current dues schedule with the annual dues being approximately the same percentage greater than present. The rates for single membership would be $475 (summer) and $950 (annual). Family rates would be $700 (summer) and $1,400 (annual). o The eventual elimination of non-resident memberships. 3 o Increases in green fees income from non-member sources. o Enhanced golf car income. o Mandatory golf car usage in the mornings during the winter months except P for Tuesday and Wednesday. o Junior summer programs involving all three of the athletic facilities. o All year junior programs in golf, swimming and tennis. o Accelerated adult recreational and social programs as an adjunct to those currently available. o Innovative adult athletic starter programs. o Great relaxation on the assignment of starting times,rovidin for da P g seven y advanced reservations for members and improved conditions for non- member residents of the Village. o Elimination of shotgun starts during the winter months so as not to inhibit the use of the first tee and the subsequent collection ofg reen fees. o Appropriate at least one starting time per hour during the winter months for non-members. o A strong advertising and promotion program to encourage greater non- member play. o A service charge on credit card usage to equalize the administrative cost between those using cards and those who do not. 11 o Change the service and attitudinal habits of the employees of the club, especially as they relate to the golf operation. o Hire an Assistant Golf Professional to replace one or more of the present employees. o Make changes in the golf shop record keeping for accuracy and convenience. o Close off the present entrance to the first tee and the golf shop. o Build a better and more service oriented bag drop in the vicinity of the new golf shop. o Restrict the use of the clubhouse for food service to the Grill Room. o Improve the acoustics of the Grill Room. o Add lockers to the men's locker room. o Add a small fitness and health facility. o Use the present dining room on Friday and Saturday nights only with a strong concentration on social uses. o Convert the dining room for adult and possible junior use Monday through g Friday. o Move and improve the club offices. o Provide for an additional card room for the use of the members. 5 o Install new'air conditioning at the east end of the clubhouse. o Rebuild all 18 golf greens which have literally worn out. o Rebuild or replace the existing tees on the golf course. Add additional tees where required. o Install new and better ladies tees. o Refurbish the fairways and roughs of theg olf course. o Re -define the golf course sand . traps and fill with new sand. d o Rebuild the 13th green and the 14th tee to provide room f p for the new golA. driving roved range. It is felt both these holes will be improved by these changes. o Improve the 7th and 8th holes. o Reverse the present 10th, 11th and 12th holes which will not only improve the playability and enjoyment of these holes but will alleviate the serious drainage problem in that area in the least expensive way. o Build a new golf shop which will be proximate to both the golf course and the range for singular management of both facilities in the approximate vicinity of the present free tennis courts. o Reverse the nines on the golf course with number 13 becoming the new number 1 and the present number 1 becomingthe new number 10. The 9th hole will then become the 18th hole. o Make acquisitions of additionalolf course maintenance ce equipment to bring the equipment inventory up to average standards. C o Increase the golf course maintenance budget in order that necessary supplies lies can be purchased for the continued maintenance of the course. o Include the clubhouse and tennis grounds maintenance budget in theg off course maintenance budget to be managed by the Golf Course Superintendent. o Improve the productivity of the grounds crew. o Rebuild the present golf driving range to accommodate moreg olfers who would also be able to practice with their full compliment of clubs. o Provide all new range balls initially and replace them as needed on an annual basis. o Replace the range equipment. o Use tokens in the ball machine to ensure accurate fiscal control. o Improve the range safety. o Replace six of the present tennis court surfaces with either a fast dry or other synthetic surface. o Entirely replace the tennis court lighting to bring it up to at least minimal standards for night play. o Plant bushes at least 6 ft. high in a variety that can be planted very close together to alleviate the problem of lights and sound from U.S.1 as they affect tennis play. o Make improvements in the women's washroom in the tennis building. g 7 o Eliminate the two present free tennis courts and, if necessary, allow the use of the existing ten courts in the formal facilityto be used for this purpose on p p a limited basis. o Refinish the concrete lining of the swimming pool. o Purchase new swimming pool deck furniture. o Improve safety measures at the swimming pool. o Open the use of the swimming pool to all resident childreny ear round at negligible or no cost. o Replace the present telephone system with one that is more universal and efficient. o Do all the course rebuilding in the summer of 1988 which will necessitate the closing of the course for four or five months. o Attempt, for the time of shutdown, to seek golfingprivileges at nearby p g y facilities which, for the most part, are unused during the summer months. o The Village should bond for 20 years for the improvements recommended which total $1,340,000. The debt service will be full accommodated for b y y the cash flow of the operations. If cash flow estimates are reasonably correct the bond should be retired within a 10 yearP eriod. o Operating projections and budgets by departments accommodating all the p g recommendations made have been incorporated into the report. The schedule on the following page summarizes the recommended expenditures. H North Palm Beach Country Club Summary of Capital Requirements Golf Course &Range Incl. Irrigation (Plan A) $750,000 Golf Course Architectural &Engineering Costs $75,000 Tennis Courts -New Surface (6 courts) $73,000 New Lighting (All Courts) $75,000 Refurbish Women's Washroom $5,000 Planted Barrier $5,000 $158,000 Clubhouse Air Conditioner $10,000 Partitions for Existing Dining Room $10,000 Partitions, Furniture & Equipment for setting up new Offices in old Golf Shop $15,000 Acoustics for Grill Room $10,000 Additional Lockers $4,500 Total $1,340,000 9 $49,500 New Golf Shop 1,500 sq.ft. @ $50 per sq.ft. $75,000 Architectural &Engineering $7,500 Furniture, Fixtures &Equipment $15,000 $97,500 Move existing Golf Car Shed to location proximate to new Golf Shop (including Electrical Service) $25po Fitness Room Equipment $25,000 Range Equipment $17,000 Golf Course Maintenance Equipment $128po Swimming Pool Relining $12,500 Furniture $2,500 $15,000 Total $1,340,000 9 STUDY OF THE NORTH PALM BEACH COUNTRY CLUB The National Golf Foundation was commissioned by the Village Council of North Palm Beach to make a complete and thorough operating and facility study of the North Palm Beach Country Club. This report is a result of that study. The village of North Palm Beach is an upper middle class community ty with a permanent population of approximately 12,500 people which enlarges to approximately g pp y 1 8,000 people during the winter season. It has per capita income ranking very close to the top of all communities in Florida and considerably above the average of both Florida and h g the United States. Its land is very close to being total) and therefore the nature Y occupied p of the Village can be assumed to be relative) static for man ears to come. y many The Village enjoys one of the most moderate climates in the State of Florida o ida due to its very close proximity to the gulf stream. Its winters areuite moderate and its q summers, although warm, are refreshed by almost constant breezes off Lake Worthn a d the nearby ocean. There are very few, if any, golf days that are disrupted b p y temperature and the only loss would be occasioned by rain. The services of the Village of North Palm Beach are commensurate with its stable and affluent population. Its administration is able, efficient and courteous. Th. e Public Safety department provides exceptional fire andolice service. The Public Service ce department has a reputation for prompt and efficient servicing of the infrastructure and utilities es which are under the jurisdiction of the Village. The employees of all departments ar p e quite well paid and well selected and perform their duties to the citizens with cordiality a ty and cooperativeness. The North Palm Beach Country Club, which was built in the 1920's was purchased by the Village in 1961. The Village, after this purchase, added a great many high quality amenities to the club operation among which were an Olympic size swimming g pool, a new clubhouse, a tennis complex, a golf course maintenance equipment buil ding, a golf car storage building, and new parking lots. All of these facilities were built to the highest standards and remain today as exceptionally good facilities. M In more recent time these facilities, through aging and in some respect through lack of P g adequate maintenance, have fallen below modern day standards and state of the art. We are recommending in this report a very sizable capital investment to refurbish and reconstruct the facilities to meet contemporary requirements. We believe this investment to be a sound one for the Village and its citizens in bringing what is now a good basic facility and changing it into one that is outstanding. We very strongly recommend that this investment be paid entirelyout of operating P g revenues from the club and that in no instance should the taxes or surplus of the Village be P g used to fund these improvements. The present operating mode does notenou roduce h P g revenue to accomplish this amortization of debt and therefore in our report wero ose P P changes which, although not dramatic, will be sufficient toroduce revenues capable of P p handling both the debt service and the building up of surpluses within the enterprise fund P p to enable future capital expenditures. It is our intent in this report to make recommendations that will, if implemented, make the North Palm Beach Country Club one of the finest, if not the finest, facility of its kind in the entire country. At the same time we will have further recommendations for g enlar in its enlarging use to become even a greater communal asset with benefits to a higher proportion of the g residents of North Palm Beach and those now enjoying the use of the club. Membership The NPBCC is without equivocation a public, municipally owned facility, Yet its use is heavily dominated by a membership which represents considerably less than 10% of the populous. The survey which was taken within the community and the membership showed that the majority of the present members would have, as theirP reference, that NPBCC be operated and considered as a private club. This, of course, would be totally inconsistent with this or any other publicly owned facility despite the fact that membership has become ingrained into the fabric of the club's operation. The dues structure is further inconsistent with that of aP rivate club. Private club dues would run anywhere from from three to five times those paid b the current membership of Y p NPBCC. It would be unrealistic for the club to charge dues consistent with those ofP rivate 11 institutions. Candidly, the physical facilities of NPBCC are of a type and quality that would not be parallel to those of private clubs. The argument, however, becomes moot. NPBCC is a public asset and must, of necessity, ty remain public for its best use. The membership, in fact, is not a membership but merely is a category of annual fees payment which allows individual or families to benefit from reduced fees. Those reduced fees, however, contribute greatly to the lack of reasonable profitability at the club. During the winter season when it would be very easy to fill the course with non-members paying green fees of $20 and cart fees of $10 per person, the golf course is primarily occupied by the membership therefore inhibiting the collection of non- member fees. We are recommending that there be a different dues schedule for the summer and winter. Winter is assumed to be from Dec. 1 to April 15. The summer dues schedule would be approximately 30% less than the current all -year dues schedule to enable those people who feel that they want to spend less for their golf to have very low costs for 7.5 months of the year. Those who would desire to have golfing privileges for the entire year would pay double the summer schedule. It has been assumed that only one third of the members would opt for annual memberships leaving a great many tee times available for the purchase of regular daily fees. If a higher proportion of the membership does choose the annual membership it will still reasonably off -set the loss of those daily fees. We do not favor non-resident memberships. NPBCC is a facility purchased by the Village g for the primary use of its residents. We do, however, feel it would be eminently unfair to ask those people who now hold non-resident memberships to terminate those memberships. We therefore suggest that a moratorium be placed upon those memberships with no new non-resident members accepted. Over the years, by attrition, there eventually will be no non-resident memberships. From Dec -1, 1987 to Dec. 1, 1988 there was a gain in the club category membership of 15. However, the residents memberships declined by 13 while the non-resident memberships increased by 28. This trend could continue with the gradual closing of non-resident membership in the nearby private clubs. 12 There has been a concentration on the golf operation in this discussion of membership, dues, and fees. The tennis and swimming fees will be discussed later in the report. The lack of revenue from these two sources has not been due to a large membership or its domination of the facilities and the subsequent inhibition of revenues. The loss of revenues, especially in tennis, emanates from different sources. It is somewhat disturbing to see the attitude of, what could very well be a minority, of the members of the NPBCC. They, for reasons unknown, feel the club to be their sole and exclusive domain, to the exclusion of others, and adopt the posture of equity holders. They have very skillfully, albeit erroneously, attempted to use the club as a political lever to what they deemed to be their advantage. In this process they have completely politicized the club causing the Village Council to become involved in the most mundane and picayune matters pertaining to the club and, on occasion, in the most ungentlemanly and unladylike atmosphere have forced their individual desires upon the total membership and the populous of the Village. They profess that their "rights" are pre-eminent in the club and mistakenly feel that they, through their dues payments, are entitled to control and dictation of the policies and operations of the club. They refuse to acknowledge that at very low cost they have been granted the privilege of using the facilities of the club for their enjoyment. Without equivocation, it is a privilege and not a right. This very vocal group is almost exclusively made up of golfers who further profess that they are subsidizing the other athletic departments. Even if this were so, they apparently are unable to understand that the entire facility has been developed for the benefit of all those residents of North Palm Beach who would care to use it and to give exclusivity to any minority group would be in direct conflict with public policy. The trend among municipal golf operations today is to do away with memberships where possible and to open their use to the entire population of a community with fees paid directly proportionate to the capital and maintenance cost of each of the individual recreations. Both the North Palm Beach Country Club and the West Palm Beach Country Club are notable as unique exceptions to this trend. Once again, we do understand that membership has become so entrenched in NPBCC that it would probably not be politically possible and necessarily justifiable in its termination. The very least the Village can expect in return for these memberships is an understanding by the members that this privilege, which is granted them at very reasonable prices, is costing both the club and the Village 13 income and we therefore feel that appreciation rather than criticism would be more to the point. The issuance and use of credit cards by the members for charges at the Club is a most unusual practice at a public facility. It would probably be best to do away with this practice but if this is not now possible then a service charge of perhaps 5% should be levied against all monthly charges to defray the disproportionate administrative burden of accounting for these transactions. The members would then have the choice of paying cash or charging with a service charge g applied which in effect would equalize the Club's cost between the two modes of payment. It has been expressed to us on several occasions that the Club is not very well used by the working professionals of the community. For whatever reason, they feel alienated by the Club and perhaps its membership. If this condition exists it should, if possible, be immediately remedied. It is just possible that this working group senses or actually has felt the members attitudes expressed above. Should this be the case it only exacerbates the harm such attitudes can cause. ADMINISTRATION It is unfortunate that criticism must be leveled at the administration of the country club or, perhaps better stated, the lack of it. The Club runs without any central direction or coordination. Each of the separate departments operates with almost total autonomy and with a lack of coordination between them. Each department head operates his idio- synchratically section almost without direction except for the budgetary control of the Council and Village Manager. When something out of the ordinary is required to be adjudicated by a higher level this duty apparently falls to the Village Manager. The club administrator merely reacts to the demands and needs of each of these individual department heads and therefore, for whatever reason, has become totally reactive and rarely, if ever, proactive. 14 We are not sure how this condition came about but it has evolved into one that is untenable. The Club, like any other organization must have a strong operating administrator, one who can govern the operations of the Club on a daily basis combining good supervisory management skills with the ability to work with the members and other users of the Club in an amicable and cooperative fashion. The administrator must have full authority over all these subordinate to him with the power to hire and fire. He should be capable of building sound budgets which he can both explain and defend to the Village Manager and the Village Council. The administrator should have the same level of authority and responsibility as do the Public Safety and Public Service Directors. A large portion of the deficiencies in the Club can be directly attributable to lack of administrative leadership now evident. The present Advisory Board, devoid of either policy or operating making decision, serves with very little purpose. It was meant to be a buffer between the members and users of the Club and the Village Manager and Council. Without authority or even responsibility it has served no such purpose. It, as a matter of fact, is a very small voice intermingled with all the other voices that appear before Council to express their opinions and wishes. It, as an entity, unfortunately is not held in high respect by either those people to whom it reports or for whom it reports. We should like to respectfully recommend that a commission be set up to operate the North Palm Beach Country Club. This Commission would be given full authority over the operations of the enterprise with the exception of the approval of budgets and the making of major policy which would remain a function of the Village Council. The Administrator would receive orders and directions from the Commission, which would also approve a selection of department heads and, if necessary, their dismissal. The Commission would have full authority over any contractual obligations of the Club subject to the consent and approval of the Village Manager and the Council. It would be our recommendation that the Commission members be appointed for three years and not have the opportunity to succeed themselves. This would be a way of taking any social and political pressures from them and allow them to operate totally independently and objectively. The Commissioners need not be members of the club but should be representative of the community having capabilities in the business and professional world which allows them to act as responsible members. If there need be 15 representation from the membership then the President of the Men's Association and the President of the Women's Association could also act as Commissioners duringtheir e r tenure of office. We would suggest that there be five council appointed members of the Commission and that if the other two positions were to be added there would be a total of seven but that the majority of the commission be made up of people with totally objective interests. We feel the above suggestion would be a boon to the Village Council. It would for g , o the most part, depoliticize the club and allow it to be operated on a rational and logical basis p g s rather than the emotional basis which, at least for the past year, seems to have been the accepted methodology. From observation it appears that Council spends,if not the majority of its time, certainly a disproportionate amount of time with matters of the club which are really of an operating and. mundane nature. It is not a p p ro er position for elected officials to be placed and is totally unfair to them. This does notreclude p Council, upon its own initiation, getting involved in the affairs of the Club when they feel it is necessary from a total community prospective. Council members could then become the overseers of the bureaucracy and not part of it. Golf operations The golf operations at NPBCC are run in a fashion unique to public golf courses. The Golf Professional is paid a small salary, has an employee of his own and supervises the other p employees who are related to golf. He also operates theolf shop and for which h g p range g e pays lease amounts and within which he operates entre reneureal enterprises. He really P p a y is not an employee of the Village or of the Club except in the most remote sense and therefore pretty much acts as any entrepreneur entrep might, ht, in his own best interest. The Golf Professional is of high competence and fully understanding of the functions of a golf operation. He understands the level of service required in such an operation. q p Despite the fact that he himself is service oriented anderforms in such a manner, it must P be candidly stated that the rest of the operation is one which is devoid of not only good service but lacks congeniality and courtesy. It would be unfair toeneralize because g there are exceptions, but for the most part the employees involved in thep olf operation are g impolite, uncooperative, and generally unknowledgeable of basic service requirements. g q ements. There is absolutely no excuse for this. If nothingelse at North Palm Beach Country try Club is 16 changed the attitude and performance of these employees must. It's highly likely that the present employees are incapable of changing and it may necessary to make wholesale rY changes. This will add no cost to the operation and will assuredlyadd income. . We have had reports of people who no longer care to play at North Palm Beach Country try Club because they have been treated in such bad fashion. Beyond the loss of income ome is the development of a reputation which is not consistent with the Village of North Palm alm Beach. Inasmuch as the golf shop is independently owned and operated by the Golf Professional ssional we have no knowledge of the results produced from it. Therices charged are for th p g e most part, close to the suggested retail prices of the manufacturer. This is very uncommon in the present retail posture of golf and golf related products and yet there seems to be reasonable volume produced in the shop. This volume could, conceivably,from come two sources. First, the members, out of loyalty to the Golf Professional or for convenience are willing to pay the prices charged in the shop. Secondly, some of the revenue i p y s mandator through the issuing of credits for tournament victories. The womenolfers in g particular, complain that the inventory of women's goods is not large enough for them to make g g proper selection when they do receive these credits. This, of course would be unfair to them in that they have paid entry fees and therefore are really being forced to receive as a return products which they may not necessarily want. The most common form of municipal golf shop operations today involves the club's complete operation of the pro shop owning its inventory and running it purely as a service to the users of the facility showing some gross profit, usually about 25%, and paying the Golf Professional a commission on all sales that are made in that . sho I ' p n addition to the commission it is necessary that the Golf Professional beve adequate aid a uate P very q salary and that he be given the right to do teaching and retain the revenue from those lessons. This then makes the Golf Professional a bonafide employee of the club reporting to and being directly responsible to the Club Administrator. The Professional becomesar p t of the entire team and is expected to work and cooperate with it. We believe that the above system would be more beneficial to NPBCCh '- t an the hi bred system which is now in force. The Golf Professional is neither fish nor foul as it were, and because of this unique operation has become extremelycynical regarding y g g the Club, his fellow managers, and the membership. The Golf Professional because h p e is seen and 17 known by more of the users of the Club than any other manager, is extremely pivotal in the attitude of the users of the club. It is necessary that he be both energetic and enthusiastic and, above all, be totally service oriented. Anything less than an extremely positive attitude on the part of the Golf Professional is unacceptable. Any complaints or criticisms which he may have, and which he is entitled to have, should be directed to the Club Administrator for resolution and under no circumstances should be aired to either the golfers or other employees of the Club. In all fairness, it is not suggested that the Golf Professional is the only manager that has become somewhat cynical. To lesser degrees other managers seem to embody this same attitude and therefore all that has been said here relative to the Golf Professional applies to some extent to other senior managers as well. These are service jobs and if one does not feel capable of performing mandatory services he or she should probably obtain employment elsewhere. We don't feel that, simply because the Club is governmentally owned and governmentally run, that there is a need for attitudes less than those that would be found at any golf facility of any kind. Certainly there are many, many municipally operated recreational facilities that maintain the highest level of service and accommodation. The method of handling incoming green fees is, to say the least, sloppy. This does not imply that there is any falsity in the record keeping but it would be impossible with this system to have, even partially, accurate records. It is recommended that a new system be installed which would not only immediately register all sales under the proper category at the point of sale and immediately upon the sales having been made, which would transmit this information directly to the computer in the accounting office. Not only would the record keeping be greatly improved but this should, in turn, reduce the amount of bookkeeping required each month to try and make statistical sense of these sales. What is recommended is not avant garde but existing state of the art that most existing golf courses have already incorporated into their operations and certainly new golf courses automatically install. Some method of checks and balances should be developed to assure that all who play the golf course have properly registered and paid their fees if any are required. MOA Every golfer could perhaps receive a paid green fee slip from the golf shop even if it reads - no charge. The number on the slip could then be entered on the starting sheet and reconciled with the register reading at the end of each day. This would also give a very accurate accounting of the number of rounds played. Starting Times The making of starting times is now limited to the day before actual play. It would be a great convenience to all involved if they could be made considerably in advance of the players requirement. There is no particular reason why starting times for both members and other residents of North Palm Beach couldn't be made as far in advance as one week, with the starting time for non-residents being allowed two days in advance if payment is made at the time of the reservation. It seems almost punitive that people have to get up in the middle of the night in order to make a starting time for the next day. The bookkeeping involved in making starting times for as long as a week in advance is not very great and most certainly adds no cost to the operation. It is merely a matter of having seven days of starting time sheets available rather than one day. The week in advance time reservation would be particularly advantageous to those who work and therefore play on weekends only. They could snake a reservation for the following Saturday, for example, if they play on Saturday or for Sunday if they play on Sunday. There is continued concern about the lack of availability of good starting times for non- members of the club. The system that the West Palm Beach Country Club uses of one non- member reservation every hour would make a great deal of sense for North Palm Beach as well. These starting times would be held up until a few minutes before the actual time and if not then used bynon-memberswould be made available to members should they choose to use them. The practice of shotgun starts for both the Men's Association and Women's Association at 8:30 in the morning is extremely costly to a club, especially during those winter months when the tee times are most salable. By starting at 8:30 there is a loss of 11/2 hours of 19 salable tee times for a total of 44 such starts each of the two days or 88 per week. Over the winter seasonal months the loss is approximately 1,700 starting times. Assuming a mandatory car requirement for non -residence of North Palm Beach the loss of these tee times could total approximately $50,000 a year in lost revenue to the Club. There is no lack of appreciation for the fact that the members of each association want to start and finish at the same time in order to have lunch or play cards or whatever they chose to do. There are options available. They could start at 7:00 on the morning, which many of these association members might find cumbersome, on the other hand they could do what many of the private clubs do and play their shotguns after lunch, at 1:30 or 2:00 o'clock, which should make the loss to the club considerably less. They, of course, could forego shotgun starts during the winter months and take tee times starting at 7:00 o'clock, just as its done on other days, and finish on a staggered basis. The same rationale applies to the occasional Saturday and Sunday shotgun events. These should be discontinued during the winter season and perhaps all year. Golf Cars North Palm Beach Country Club is almost the last bastion in the area permitting walking during a round of golf. The National Golf Foundation strongly endorses walking as an exercise and is certainly most supportive of it. It does, however, greatly cut into potential revenues for any golf course. We are not suggesting the elimination of walking but merely that cars become mandatory until 1 pm during the winter season except for Tuesday and Wednesday. Those who care to walk would still have the option to do so after 1 o'clock. Golf car revenues are an intrinsic part of golf course income in today's economy. Those who walk must understand if it were not for the riders of golf cars their cost of playing golf would rise considerably. They are, in effect, being subsidized by the riders. Advertising and Promotion There is a prevalent feeling throughout the area that NPBCC is private and it is most difficult, if not impossible, to play on its golf course. It will be necessary, through some sort 20 of advertising and public relations effort to dispel this feeling in order to gain the revenues needed by the addition of non-member and non-resident green and car fees. A great deal of this promotion could come with a small appropriation, through the use of press releases to the media and through advertising in th g g e local newspapers. The monthly Village Bulletin could al _ g so stress that non-members are cordially invited to ... y use all the facilities of the North Palm Beach Count Club including ncluding the golf course. It has been suggested that morerominent "open P p to the public signage might be advantageous to attract more non-members to the' club. This might be of some help but, generally speaking, the above recommended methods of newspaper promotion would be better. The opening of a first class drivinge which w P range, , e are so sure will attract many people, will also bring awareness to the fact that the NPBC C is a public facility. Golf Course We had originally been informed, and as it turns out erroneously, that the golf course was built by Donald Ross. From the research done by Gene Bates it seems reasonably apparent that the golf course was built b C.D. McDonald who o is universally acknowledged as the father of modernolf course se architecture which glues the golf course even more historical prominence then if it had been built by Ross. It is, however, a product of the 19207s when the state of the art and the requirement of golfers were greatly different than that today. y golf course design still stands the test of time but its construction is antiquated and in some e instances, poorly done. The 10th hole as an excellent example, was built on unsatisfactorysoils ' and with inadequate preparation and will be a constant source ofP roblems. The green construction of the 1920's is totally inadequate for the heavy traffic of the 19801s and beyond. There were no USGA standards for the' construction of greens in the 1920's and because the traffic loads were light and maintenance ance labor was very Inexpensive It was possible to literally hand manicure eachg . reenThe grasses asses that were available in those days are considered inferior b toda 's technology. y y 21 The tees were built very small because there was an anticipation of very little usage but are incapable of accommodating today's traffic loads. The accompanying Bates report goes into great detail as to the requirements of golf course reconstruction and rehabilitation. We should like to state withp g reat emphasis that Gene Bates, without any cost to the Village and as a community service, has done extensive research and development in the compilation of the enclosed report. We, at the National Golf Foundation, should like to express our profoundratitude for this extraordinary ry service provided by him which, we are sure, also g e represents the feeling of the Village g Council, the members of the club, and others of the community. Gene Bates felt as a resident of the Village that he would like to make a substantial contribution to this study and certainly has done so. Golf Course Budget It will be noted that we have for the proposed golf course budget for fiscal year 1989 and beyond, recommended an increase in non -labor items only.Y Basically this will enable the Superintendent to purchase more chemicals such as insecticides and herbicides as well as an increase in fertilizers, sand, seed, etc. It might be well for the Village, prior to its next wage negotiations, to make a definitive g study of golf course maintenance wages throughout the northernp art of Palm Beach County and from this study to make every effort to hold very minim wage increases to a g ry um. The wage rates have risen to their present level because they have been lumped in with the general Village wage levels and, because they are so attractive, the turnover in employment has been negligible. The pyramiding of wage increases as well as longevity pay has caused this disproportionment, which is not easily soluble and one unfortunately that has to be rectified in somewhat larger budgets than would be normal forg olf courses such as this. There will be some relief as the longer tenured employees reach retirement age and ar g e replaced by new and younger workers whose wage levels will be approximately 60%. g pp y Therefore it can be assumed, somewhere down the line, that may budgets have g y not to be increased to accommodate inflation, but rather will absorb this increase through lower hourly average pay rates. 22 Productivity The efficiency of the work crew has been less than that which might be expected. pected. This does not necessarily reflect their unwillingness to produce but is more reflective of a hodgepodge method of assigning work which might well have caused confusion usion among workers as to what their responsibilities and work loads were and thereby causing s ng only a portion of the work to be accomplished. This is further complicated by what appears to be excessive absenteeism self assignment of work hours to accommodate personal or moonlighting schedules disproportionately long rest periods due to everyone returning to the barn and upon completion of the r p p est period returning to their work area which cause the resteriods to be 45 minutes instead ad of 15, Vacations, which are lengthy enough because of seniority, are taken at times during the years when the full work crew is required rather than waitingtill the non -growing non- g g winter season when fewer people can get the required work done. People on the work crew of the golf course chose this line of work because they enjoy outside work and correspondingly they must realize that the work loads varyn o a seasonal basis. There is just more work to be done duringthe growing season than h - g g the growing season, and vacations should be granted accordingly. By observation it was noted that the crew, even duringlight and moderate g to rains, returns to the maintenance barn to sit out the rain. This is indeed unusual in that people who work outside, although not expected to perform during inclement weather, certainly don't let light rain showers drive them from their task. In conclusion, it would seem obvious that if theseeo le demand and have p p e received by far the highest wages in the area that the Country Club correspondingly can expect productivity at least average if not above. No one is askingone to die for anyone dear old NPBCC, but certainly the old adage can be reversed and aood day's work g y o k can be demanded for a good day's pay. It is highly possible that most if not all g Y p of the present workers, would agree and woulderform most satisfactorily y if properly led. 23 Greens The greens were found to be in highly thatched condition which caused great sponginess. In addition to the thatchyness the greens were grainy and irregular. The putting speed was way below normal and the roll of the ball was most erratic. No greens on any golf course were meant to be a hazard and are not intended to penalize golfers. The putting skill of the individual golfer should be the single determination of his ability to putt the ball into the hole. At NPBCC there was about 25% skill and 75% luck on any putt of any distance. There are many who say, with great justification, that the greens are by far the most important part of a golf course. In the month of October the greens were verticut in four directions and even with this extravagant procedure not all the thatch was removed. In order to remove thatch it probably would have been necessary to have verticut them in eight directions, but because of the lateness of the season it was feared that there might not be enough time to properly regrow the grass. This procedure will have to be totally repeated and perhaps enhanced upon in May of next year. In the interim and over the winter months the greens will be in reasonably good condition because of an overseeding program with rye grass which has taken place. The greens should be aerified at least three to four times a year. It may be necessary to contract for a deep tine program in the early summer of 1989 to further enhance this aerification. The greens were not aerified this fall because that would have been counterproductive to the overseeding program. Top dressing should take place with frequent applications of a consistent quality material. Two moderate treatments of top dressing should be applied after each aerification and light applications monthly between these aerifications. Nematicides should be applied at least two times a year and possibly three times a year, especially on those greens that show greater infestations of nematodes. Synthetic organics should be programmed in as fertilizers to minimize the inorganic sources and to help reduce further thatch build-ups. A complete soil test of all greens should be implemented with at least two soil profiles analyzed. Special emphasis should be placed on pot ash availability during the summer months. The greens should be mowed six to seven days a 24 week with 80% of the cuts being double and in some cases triple, especially in the early stages of the program. The green mowers should be checked for adjustment and overall physical conditions. The height of the greens will be adjusted periodically as needed from 5/32 inches to 8/32 inches. Minor -Nutrients should be applied at least once a month to supply needed minors to the greens and to promote foliar activity and greening of the plant. The overall grooming of the greens has begun and should be repeated at great frequency again next year as the growing season commences. If, however, our recommendation for the rebuilding of the greens is implemented there will obviously be no need for the above suggested spring work. At this time it is hoped for, but not known, that with all the new type care to the greens as to whether they will still be of sufficient quality. The greens have an unbelievable variety of grass on them now, from common Bermuda to No. 419 bermuda and everything in between. However, it is probable that it is necessary to literally dig up and replace all 18 greens. The cost of this program is not insignificant. It can be assumed that such rebuilding at this time would cost $3.00 to $3.50 per sq. ft. and with over 100,000 sq. ft. of greens it becomes obvious that the cost is approximately $350,000. Three or four years from now the same cost, effected by inflation and the need for more extensive rebuilding, could easily cost $500,000 to $600,000. Greens in Florida are assumed to have a life of 15 - 20 years. NPBCC greens gave gone beyond that time frame by 200%. Tees The overall condition of the tees is very bad. All that could be done to partially rectify the situation is to fertilize the existing tees and perhaps to let the grass grow for the balance of the growing season. In addition they have been heavily fertilized and top dressed this fall.. r r 1 The height of the grass on the tees should be raised to 3/4 inch until a dense surface exists and the length of the grass can then be lowered to 3/8 inch to 1/2 inch. Many of the tees will have to be better defined and shaped not only to give more teeing area to prevent excessive damage but also to improve their overall appearance as well as 25 that of the course. Many of the procedures recommended for thereens to some varying crying degree will also have to be applied to the tees. Most of the tees will have to be rebuilt, in some cases new ones built as outlined in our golf course layout plan. Fairways The fairways are probably in the best condition of all areas of theg olf course. There are nematode infestations which have been sprayed and will have to be probably sprayed robabl two times a year. Those areas which the nematodes have destroyed will have to be y plowed, aerated and resprigged so that new grass will be grown. The fairway cuts should be reshaped to add contour and definition to the fairways. The fairways should be mowed three times a week with one being a cross mowing. The fairways have been completely fertilized in October which should add to their density and appearance. Next summer a complete renovationro ram for the fairways should be P g y implemented which would include spiking, sprigging, fertilizing, and an other procedures g y p s which would be considered necessary to bring the turf into first class condition. Roughs The roughs, as now constituted, are a major drawback to the appearance of the golf course. A major fertility program in these areas would help considerably with greater irrigation usage. Replanting should also be part of this program. In some areas it will be necessary to destroy what's left of the existinggrass and starting all g g over again with the necessary procedures required forg new grass. rass. P Traps The traps or bunkers need a great deal of work some of which has begun this last fall. All the traps need trimming and most of them need at least two inches of a better trap sand. 26 There has not been enough budgeted for sand for fiscalear 1988 and unless this s budget is enhanced it is unlikely that this project could be completed in this fiscal year. p y The unsightly turf conditions around most of the bunkers can be greatly improved by a consistent isolated fertility program and nematode treatments. There is also a necessity for regular maintenance in these areas. Some of these traps could be made more interesting and more pleasantly appearing if there was a system of capes and bays established on the perimeter of these bunkers. This can all be accomplished in time. Grooming There has been almost no attention given to the grooming of the entire golf course. Detail trimming around trees, benches, ball washers, tee signs, etc. will make a tremendous g � endows difference in the overall appearance of the course. After these areas have been trimmed and brought into reasonable maintenance conditions it would be beneficial to apply pp Y herbicides or growth retardents to minimize what could be very intensive hand work. k. An immediate effort, which should continue without abatement should be made to pick up all debris, to trim critical trees and deweed and trim in all areas of theolf course se even even those who do not come into play. Obviously the grooming in non-playing areas does not have to be as precise as that required in playing areas, however, it still should be intensified to the point where these areas are pleasant to the eye and generally neat. Golf courses, historically, are the best maintained and mostleasant appearing ppearing of all parks. There should be constant striving at NPBCC to maintain the conditions similar to fine golf facilities. Additional planting in the way of flower beds and strategically laced trees or bushes g y p will greatly enhance the overall appearance of the golf course and would make it even a more pleasant place on which to play. Grooming is a matter of pride, not necessarily one of necessity. It is felt with new golf course management, that the pride will be there and will begin to show in a very short time. 27 Equipment There is a great disparity between the older equipment and newer equipment ui ment which the Club possesses. During recent time some very fine new equipment has been purchased which is in excellent shape and certainly requires no replacement at this time, but there is still a great deal of old equipment that's aged beyond not only its normal use but its reasonable use and should be replaced. In addition, there are a few ieces of equipment p that have never been owned by the club which are required toP erform maintenance functions which heretofore have gone undone. We have included all equipment requirements in the capital budget. Equipment maintenance, from point of repair, has been quite ood but the preventive g maintenance has been badly neglected. The equipment was not cleaned, oil was not changed, etc. The new Superintendent will, undoubtedly, put in ap reventive maintenance program which will not only improve the current usage of the equipment, butrolon its p g life as well. It has been necessary, this past fall, to buy or rent equipment in order tog et the maintenance done. This borrowing, in particular, is good for one time, as it is difficult to get the same supplier to continue to furnish something gratis which he normally sells. It can be assumed that in the spring, when this type of equipment is again needed, it will not be proffered for free usage. As already demonstrated proper management will make a great deal of difference in the condition of the golf course. Management will have an effect both on productivity and better application of the existing funds. The ability of even an excellent manager does have limitations if adequate funding is not provided. A very substantial capital investment for the golf course is being recommended, as can be seen from the Bates report. It should be noted that a large share of this recommendation will be absorbed by the rebuilding of the greens. This is not a luxury recommendation but one that, in the relatively near future, will have to be made under any circumstances. The present greens are almost worn out and, in our estimation, within a maximum of fiveY ears will require replacing at much higher cost if they are to be satisfactorily usable. This decision then becomes one of timing rather than discretion. OV The golf course reconstruction, the balance of the recommendation, anon, is shared by the redevelopment of the golf course and the drivinge and then ' range necessary refurbishing of the irrigation system. The redevelopment will eliminate many y of the discrepancies and poor playing conditions of the present golf course. This again can be seen en in detail from the Bates report. The irrigation system, although it has been a great deal elaborated on over the years, is inadequate to properly water theolf course. Some time e ago the Village had the foresight to add two more water lines in order toive " wall " g a 1 to wall coverage of the entire course. Unfortunately the present configuration of the reservoirs and pumps does not permit this procedure to be carried out. Approximated pp ed $100,000 has been allocated for improving the watering system by using the pond to the west of the tenth fairway as a reservoir with an additional pumping station and other modifications and ramifications which will allow water pressure to be maintained at relatively constant levels throughout the entire system. This will be especially beneficial to the rough areas of the course as it will make it possible to grow grass throughout and keep the g p entire t e course green. Although some of these areas will not often come intola it will p y greatly enhance the total ambience of the golf course and make it so much moren' e �oyable to play. Clubhouse and Tennis Courts Grounds Maintenance We have one further suggestion which is pertinent to golf course maintenance. We would recommend that the grounds maintenance of the clubhouse and tennis areas be returned to the jurisdiction of the Golf Course Superintendent with its budget P g t transferred to the general golf course maintenance budget. We believe that this would be m ' ore efficient and cost effective. We do believe that the present maintenance is very satisfactory s actory but it would just make more sense that all of therounds maintenance be localized ocalized in one place. Tennis Courts The present tennis facility no longer meets the demands of the ' g e broad tennis playing publico Foremost is the fact that most tennis players, especially those of middle and older ages, now want to play on so called soft courts rather than the hard court varietywhich NPB CC now has. Some of the younger and better tennisers la still refer th p y p e hard courts and we certainly recommend that some of those remain. The lighting s g g y stem installed on the tennis courts is both totally inadequate for the night play of tennis as as being 29 encumbering to the surrounding areas. The fixtures installed were of the wrong type and therefore can not be properly focused. The light varies tremendouslythe playing over p Y g surfaces of the courts with variances approaching 300% and even at the highest illumination is below minimum standards for tennis play. It is not that the lighting isn't Y g g good, it frankly is bad and needs replacing. It is unfortunate that the installation is not very old but there is no alternative, if proper lighting is required, but to scrap it. There needs to be some barrier between the tennis courts and U.S.1. Obviously a solid wall of some kind could be put up which would be most obtrusive and unattractive. The matter can be resolved with the planting of ficus bushes at least 6 feet high and veryclose together producing a thick and, for all practical purposes, light impenetrable wall. The Grounds Superintendent assures us that he can make plantings of this kind. The would g y obliterate headlights and most of the noise from U.S.1. The tennis shop building is not superb but is adequate and need not be replaced. it would be advisable, however, to refurbish the women's washroom. We have allocated a sum in order to do this. We are recommending the replacement of six of the present asphalt courts with soft courts. There are two types of soft courts, the so-called fast dry clay court, most commonly referred to be the trade name "Har tru" or by the newer syntheticg rass court which is best known by the trade name "Omni". There are other manufacturers of both thesetYp es of courts who are of equal quality and there is no suggestion that the trade names listed are necessarily preferential. They were merely cited so that there would be understanding of the type of courts being discussed. The fast dry courts require ag reat deal more maintenance than the synthetic grass courts. The rule of thumb for the maintenance of fast clay courts is approximately one hour per day per court whereas the other courts require almost minimal maintenance. The fast dry courts also require a watering stem and daily q gsy y watering wherein the synthetic grass courts do not. It is generally accepted that the two p courts play equally as well and there is no perceptible difference between them, therefore we recommend that the "omni" type courts be installed as a matter of prudence and practicability. We believe that the membership and usage of the tennis courts will increase by no less than 100% upon the installation of the new courts and lighting. This will greatly enhance the 30 income of the tennis courts making it possible for them to pay their r share of the capital requirement as well as showing at least a break-evenoint in continuing p n g operations. These numbers are demonstrated on Schedule Vl. The lighting recommended, as can be seen from thea appendix i pp section on lighting, is that which is totally unobtrusive beyond the tennis courts themselves. Therefore not only will these lights provide most satisfactory lighting for the tennis courts but they will also ameliorate any objection from nearby residents regarding the night lighting. ting. There needs to be improvement of the administration of the tennis court facility. This could be easily accommodated for by the implementation of our recommendation of a strong Club Administrator who would aid the Tennis Professional in the administrative duties and otherwise supervising her as necessary. Programmaticly the Tennis Professional seems to do an adequate job. She seems to be well accepted by the users of the tennis courts and is generally well liked. There does appear to be somewhat of a lackadaisical attitude in the operation of that facility demonstrated by the lack of attendance when it is called for. We fully understand tennis professionals as well as golf professionals are required to put in long and arduous hours but these are duty requirements of these vocations. We find it difficult to understand why the tennis shop is closed from noon to 3 o'clock every day in the winter time when the weather is perfectly acceptable for playing tennis. It is, however, understandable as to why it would close during that period in the summer time when on most days the weather is too warm to play tennis from noon to mid- afternoon. The same situation exists with the Tennis Professional as with the Golf o Professional relative to the employee -entrepreneur status. The tennis shopproduces p ces very little gross volume, once again competing with outside sources who can sell for ar g eat deal less and therefore produces minimal income for the Tennis Professional. H ' Here too It is recommended that the club take over the operation of the tennis shop,a the pay Tennis Professional a very adequate salary and a commission on shop sales as well as permitting her to retain any income from lessons. She too then will be a full' employee of the Village subject to the supervision of the Club Administrator while benefiting from the benefits of Village employment. 31 Swimming Pool The swimming pool complex at NPBCC is indeed excellent t and unique. To the best of our knowledge there is only one other facility of this size in all of South Florida. It not only is a full size Olympic pool with 3, 5 and 10 meter boards, it also has a very large and well maintained deck area. There are some capital needs for the maintenance of theP ool. The surface has not been refinished since the pool was installed. It is unique) cement pool and therefore requires y a P q special refinishing. This need not be done immediately but will have to be done within the next two or three years. We have allocated $2,500 for new deck furniture which is badly needed. Otherwise the normal maintenance, which has occurred, should continue on the same basis. The locker room facilities are more than adequate and the swim shop is also satisfactory for the purpose. This outstanding facility is very badly underutilized. Its usage, with the exception of a very g P few days, is very low. This is the only municipal swimmingpool in the Village and should P g be considered and used as such. It is generally g P accepted that swimming is primarily for P Y children. We don't mean to infer by this that it shouldn't be used by adults but adult usage is generally minimal as is the case at the North Palm Beach Country Club. We therefore recommend that the swimming pool be opened to all minor residents of the Village at a very negligible fee, perhaps merely $5 for registration. It should be used as a community ty recreational resource and no attempt should be made to have it be financially self sustaining. The fact is that swimming pools always require subsidizing, but if our q g� recommendations are implemented there should be more than adequate income from the other sources of the Club to subsidize this pool operation. Certainly some memberships will be lost by opening up the Club to children but this will not be significant as the resident dues income is not thatg reat at this time. The loss should not be more than $15,000 per year and, redundantly, it will be compensated b other y P Y sources of income. It is a shame not to have a facility of this sort used to its fullest. 32 In being consistent with our recommendations relative to' golf and tennis it would make sense that the Swimming Pool Manager also become a full employee p yee of the club with adequate salary, a commission on the shopsales and the retention tendon of income from lessons. The income from the swim team, mastersro ram and the 1 p g Ike should be retained by the Club with a percentage of it as a commission to the Manager. We have some concern relative to certain safety measures at the swimming pool. The high diving board has ladders which are parallel to the board which means that anyone slipping off the higher ladders could fall all the way to the bottom and suffer serious injury. There have been some examples of this happening already. If these ladders were placed perpendicular to the board then any fall from the ladder would only be for one elevation and not the entire length of the tower. This should be changed as quickly as possible. By observation it would appear that the lifeguards are not of as attentive as they might be. There is a tendency, and this is not unique to NPBCC for q young life guards to gather and talk and listen to the radio and do all the things that teenagers g g enjoy doing. We don't want to generalize in regard to this but, from several observations at no time did we see a life guard sitting on one of the life guard stations. This is entirely a matter of supervision and management and should be corrected immediately. Golf Driving Range The current driving range is substandard in everrespect. p ect. The range itself is shoddily maintained especially regarding the teeing areas which are not large enough or groomed in any satisfactory manner. The golf balls are best described as terrible b e and probably do more to keep people away from the range then does the range itself. g g The golf ball dispensing machine is either in poor repair or beyond repair and functions Y p o s not all the time. There appears to be no ball washing equipment which contributes to the dispensing' machine's malfunction. The equipment used to pick up the balls from the range is of antiquated and inefficient design. The lighting, if it were to be used would ould be grossly insufficient. The range is much too short for the use of wooden clubs by most golfers and long irons by better golfers. It is, in fact, difficult to sayanything o an yt g g od about the range. 33 The Bates report recommends making the rangeallowing for adequate distance between golfers with adequate length. Th q g e general appearance would be amenable to the users of -the range. The range at a well run golf operation has a profit second only to that of golf cars. It can with conservative estimates be extremelyprofitable if p well organized and managed. The equipment would have to be of modern and efficient design and the rented balls would have to be of high quality. There are several manufacturers of excellent range balls which feel, when hit, very proximate to regular balls. The g cost of golf balls annually can be quite high but the return is even higher. There should g be golf clubs available for rental for those people who come to the range and just want to hit some ' J e balls and don't have either their own clubs with them or, in fact, don't own clubs. The range should be lit as anywhere from 50% to Y�' 67% of the business would come at night. This is totallylogical g g cal when consideration is given to the fact that man people y p p e work during the day and want to come out andn ractice at night p g and even those who do not work during the day are more likely to practice in the evening and la their golf during g play g g the day when it is possible to do so. The possibilities of a successful N]PBCC range are exacerbated acerbated with the fact that there is no decent range within the radius of many miles of the club's location. As a matter of fact, there is only one public range within 10 miles of the club and Its quality approximates that of the present range at the Club. We strongly recommend the construction of a new range with the Club itself operating it. We understand that there have been all sorts of fiascoes and problems connected with the range over the past several years but, this not withstanding,they i e s no reason why, with proper management, the range can not only be highly successful financially y but be a most acceptable amenity to the entire Club operation. The figures p g es we have used are not pie in the sky" but are rather representative of what well ' p run ranges are doing in Florida and throughout the nation. Even in the North were the season is short there are many people operating driving ranges and making very handsome incomes, indeed, over that shortened period. Our recommendation is neither unique nor unrealizable. realizable. 34 With the proposed movement of thero shop, which r P p, we are recommending, the range could be managed from this location without the buildingf facility o a separate facility to do so. This will not only reduce the burden of management for • g o the range but it very well might enhance the sales in the pro shop which would be openduring the evening hours for range management. Within our recommended capital equipment ac acquisitions q s for the range is a token operated machine. The tokens would be purchased at thero shop. It i p p sour recommendation that only a single size basket with a much largerquantity of balls than that now being furnished at a price of $2.50 be offered for sale at the range. The reason • g we make this suggestion is that the machine can only be set u for a sin le quantity • p g q ty of balls with each token. There is the alternative, however, that two tokens could be used' and different size baskets could be had. This can be cumbersome. This machine also has • s a counter on it which will enable the reconciliation between the number of tokens sold and those used in the machine. This reconciliation can be made by the accountingde merely department p y by opening a locked compartment each morning and reading the register. There will always be some discrepancy in this reconciliation but it should be to the1 pus side. People will purchase tokens and put them in their pocket anderha s not use them. p p em. There should never be a minus count. Tokens can also be accounted for and allocated dust as if they were money and the golf shop should make a nightly token count along with its cash. By having the golf shop operate the range it can open in g p the morning at the same time that the shop does and it is our suggestion that it stay open until 9.30 or 10• 00 each evening.. Obviously during inclement weather in the evening it would close early. The lighting proposed for the range would also be of the unobtrusive type and should have little or no effect on neighboring residences. It would be lighting similar to that being proposed for the tennis courts only of greater magnitude and will focus directly on the range and not shine much beyond. Certainly some will be able to see that the range is lit but the lights will not penetrate their residences or businesses. We ask that you not take into consideration past experiences with the driving range at NPBCC. The fact of the matter is were this range not to be built it would have a very adverse effect on the income of the Club while at the same time not providing a facility that would be most highly welcomed by a great many residents of the Village. 35 We do have some concern about the safety on the present range. There is only approximately 7 feet between hitting positions and the opportunity for accidents of some severity is truly great. The liability for these accidents would, we assume, eventually fall on the Village and some attention should be given to these conditions. It is widely recommended that at least 12 feet be assigned for each station allowing for the swinging of a club at its full radius without approaching the next golfer. Clubhouse The clubhouse is relatively large for a public facility but does not necessarily accommodate the needs of the community. The emphasis on the eating facilities causes preoccupation for this purpose with the space utilization of the clubhouse. At the same time the office facilities are dismal and dungeon like e without enough room to accommodate the administrator and two clerks with their necessaryequipment, e q pm ent, f11es, etc. If our recommendation for a new golf shop is accepted as a separate building away from the present clubhouse, the current golf shop could be rebuilt into very adequate and comfortable offices. The location would be excellent for the offices making them accessible to the members, employees and others. We will shortly discuss the entire diningoperations. In the interim p e m our survey showed that there is a large demand for adult da yti e facilities in addition y � to those now furnished by the Village. It would seem logical thatart of the clubhouse be p devoted to such uses such as adult programs and junior summer programs which will also be discussed later. The locker rooms are probably of adequate size for a municipal q pa golf course. There is, however, a great demand for lockers ace in the men's locker room. oom. We are suggesting that this be accommodated for b removing the resent full Y g p lockers which have long ago seen their best days and replace them with half lockers and shoe lockers which would quadruple the number of lockers available. Theresent half lockers ers would be retained. There is very little need for full lockers at a Southern Florida golf course. As a matter of fact, most private facilities only use half lockers. Man of Many the people desiring lockers dust want a place to keep their shoes and therefore we are recommendingthat t a great many shoe lockers be put in for this purpose. With the replacement p p of lockers and the new 36 carpeting which has already been installed, the men's locker room certainly would not be luxurious but it would be adequate for the needs of the members and other users. The air conditioning in the dining room end of the clubhouse is not adequate for the summer months and, although it is not an emergency, consideration should beg iven to putting in a new modern air conditioning system which takes care of the entire east end of the building, is of good design and handles the heat of the summer without aP roblem. The acoustics in the Grill Room are not very good. When the room is full it is more like eating in a boiler factory than a dining room. It would be relatively expensive to repair this condition. If our recommendations are followed relative to the dining room the Grill Room would remain as the only dining room facility of the Club and if so it would be necessary to make acoustical adjustments to bring the room within reasonable noise tolerances. Generally the clubhouse is kept in good maintenance with necessary repairs airs being made on a timely basis. There will, of course, be continuing maintenance costs relative to the building as there is with all buildings. Food and Beverage Our survey shows that 58% of the current members wouldp refer that the North Palm Beach Country Club be a private club. We have already discussed the impossibility of this taking place. It does, however, lead to the understandingas to why the members f y eel that a dining room is so important. They are well aware that an private club has excellent dining g facilities and therefore if NPBCC were to be a private club it too should have excellent dining facilities. The fact that's ignored is that dining rooms in private clubs without exception, lose money and are subsidized by the high dues levels of those clubs. There is absolutely no conceivable need for a dining facility at the club. There are more eating places available in North Palm Beach than would be visited by most of the club members in a year's time. It is very possible that no one in North Palm Beach lives outside of walking distance to restaurant facilities of various types. 37 If the dining room is to be operated, two nights P � g is a week would be more than sufficient those being Friday and Saturday. survey 1 Y y a so shows a great desire for more social activities at the club. Those two nights should b - • g e dust that social nights. Friday night could be fish fries w' g with a small band or other forms of music with very low cost meals and with the emphasis on sociability. - tY y nights g is would have a little more formal dining also with music and a gain with great emphasis on the society of the affair. . tY We don t believe that these are necessary adjuncts to the � • ad'e Club but if that's what the community desires, may be they ought to have it. These social nights should not be restricted to members of the Club. The kitchen is small and fairly inadequate nate to handle i a die large affairs which, n allrobabili P ty, causes some quality problems. It follows then, with a small kitchen, the menus be limited, highly specialized and of lowP rice. During the balance of the weekrill service should ' g ould be available for lunch, s weekend bre perhaps breakfasts and until 6:00 or 6:30 in the eveningfor those - ose people desiring to have a late hamburger or hot dog. Thise of operation typ p on can be very profitable In that the cost of sales drops tremendously as does that of labor. The menu here too should be relatively y limited but broad enough i g n scope so that every one may find something to their liking. The bar could be very profitable and as a matter of fact, ' �s now. Although a license requirement mandates that at least 50% of the volume be in food, we think that there would be no problem even with a reducedrill g type operation in meeting this proportionate ratio. The Village will continue to have nothingbut r ' problems with the food operation if there xs an insistence on serving dinners nightly,six time s a week. It seems highly probable that anybody running this operation will lose money on these dinner offerings. It must be remembered that the location is off the street that the' general ambience of the restaurant is not up to the standards of neighboring g g res taurants and that restaurants in general, unless very well run, have all sorts of problems. This is best exemplified empl �f1ed by the turnover of restaurants on U.S. 1. We think it makes no sense tot and force the ' try restaurant business at the Club. The continuance of a full service restaurant has rationale based more on ego than logic. We appreciate that the Village has a reluctance in operating the p g food and beverage operation W but we think that it bears some investigation. g It may not be any more profitable to the Village to be self operating but certainly they retain total control over the operation and can vary it to suit the needs of the Village and the users sof the Club. Schedule XV shows a likely financial projection for Village operation g p on of food and beverage. If the Village prefers to lease out the restaurant then ' �t should be to s omebod who wantstooperate a "mom and pop" operation. Profitability of the restaurant and bar would come from reducing the size of the work force with• the proprietor tending bar or actin as his own chef and r g educing his outside labor cost. With a scaled down- operation consisting of a grill and a bar there is no reason whyproprietor, - a p p etor, who was willing to also be a worker, couldn't make $50,000 to $60,000 aperatl ear in the operation Y on after paying reasonable rent to the Village. Once again, we feel that the Village is pressing g p g the food operation trying to make something out of that which, in allprobability doesn't and won't exist. On the present basis there will be a relatively constant turnover of 1 ' lessees with each turnover producing trauma to the Village Council and to the Club management. ' g nt. We don't present this as a prophecy but merelya reiteration p y tion of experiences which have Y taken place. lace. The snack bar which presentlyhas its rime as p purpose the serving of the swimmers should also become, in a more real sense the half -way house of the golf course. It well be necessary to provide paths for golf cars andedestrians to the snack ack bar, to have open hours to commensurate with the golfers' nee �� „ g ds and to improve the bill of fare to cater more to adult tastes. Junior Programs The one area in which we feel that the Club has been most remiss is in catering to the youngsters of the community. We appreciate that there are very able recreational program being run by the Village now but do not see the Club being used for the purpose of entertaining and educating the juniors of North Palm Beach. We are therefore proposing that summer athletic camps be set up, perhaps on a two week basis, four or five times a summer wherein the children are given opportunities to become involved in the golf, tennis, and swimmin ac i • • g t vtes of the club. We suggest that there be 39 formal instruction in each of these disciplines with the ofacilities p pportunity to use the as well. This will probably mean it will be necessaryto close the e golf course for one morning a week for the play of juniors which will probably irritate some of the members but inasmuch as there is no pressure on the tee duringthe summer months, they'll dust have to play at some other time. This will also necessitate that the threerofessionals in charfacilities P ge of the athletic will also have to become involved with their assistance in the instruction nstruct�on and management of at least part of these programs. There certainlywill have to • be staff assigned on a full time basis to the running of these programs. College students g g home for the summer, at relatively small cost, can be recruited for thisP ur ose. P A small charge may have to be made for these summerram ro ' p g s which would include all the instruction, the use of the facilities, and probably the serving of a modest lunch each day. The program itself will be of,erha s, 4 to S hour duration P p on per day. This is an excellent place for the involvement of the Assistant Golf Professional, o al, the Assistant Tennis Professional and the Assistant Pool Manager as part of their proscribed du ' es. We are not talking about training Professional golfers, tennis players or swimmers, but rather in acclimating the children to each of these activities so that they may, in later life, enjoy them as recreational pursuits. At the same time the will ' y be occupied during the summer for at least a portion of the time. It would probably make sense that the classes be divided either e by age or, preferably, by skill levels, which would enable a child to attend more than one session as he or she would move from the lowest category to the middle category the highest g ry to gest category over a three session period. The Village would probably want to have its recreational staff involved in preparation of this program and might even want to have them supervise' it entirely with the cooperation of the professionalP ersonnel at the Club. A reasonable effort is now made at theool and tennis courts for or Junior programming. These programs should be enlarged to include resident non-members embers and non -swim team participants at no or minimal cost to theartici ant. Attempts h P p p have been made to have Junior golf programs. They have not been well organized orpublicized. They should be E1 reconstituted and reinstated. These too are subsidizedro rams with little p g the or no charge to Village residents but rather supported b increases in income from Y other Club fees and charges. Adult Programs The survey shows that there apparentlyis great demand for a g adult programs to be instituted at the North Palm Beach Count Club. These could d supplement what Is already being provided by the Village at its recreation center but perhaps, ps, take a somewhat different twist. It would be very interesting to replicate the Junior athletic programs recommended above in a more sedate manner. Might not some of our older citizens want to become acquainted with the possibility of their learningto la golf or tennis or even 1 ' play g earning to swim if they hadn't done so in the past? Thesero rams could be set u P g p on a regular bases with the club professionals again being an intricateart of them. The driving grange is available certainly during the morning hours to have people their hand at the 1 p p try playing of golf. The tennis courts are also available the latter part of the morning and the swimming pool is s nearly always available. It would be a unique program and if successful q p g � ,could bring very positive publicity to North Palm Beach while at the same timereatl g y enhancing the lives of those who participate. It is our understanding that a very successful beginning golf program for women had been run in the past which demonstrates the demand. a d. Equipment for golf and tennis should be made available b the Club for these se programs. Again, no income for the Club is envisioned for these endeavors. If the dining room is not to be used for evening dining there is a strong possibility that it could become a day time recreation center for adult citizens of the community. For example, there is a need for an additional card room beyond that afforded by the Gold Room, which would require some modest partitioning of the present dining room. A suggestion has been made that the dining room could replace the present recreation center. We don't believe that there is enough space available in that it is considerably siderably smaller than the present center. The diningroom could be at best, , a second center probably offering programs that are not now available. If the Village wanted to move the present shuffle board courts, there apparentlyis room to do so on th enough g every large 41 deck of the swimming pool. Perhaps shuffle board should be a part of the innovative adult athletic program. There is the further possibility of using part of the dining room for a fitness and health room, by making an investment in exercise equipment and other paraphernalia which could be used by the adult community. This could also be a partitioned section of the current dining room. Caution would have to be observed, however, in that users of a fitness room would have to bring a certificate of health which warrants their ability to use this equipment without harm to themselves. There are all sorts of possibilities in the clubhouse that could be elaborated on by the recreation department of by the citizens of the community. In our opinion the use of the dining room for these types of activities on a five day a week basis would offer a great deal more to North Palm Beach residents than the ability to have still another place to dine in the evening. If the Village were not to accept our recommendation for a new golf shop there would still be a need for new offices in the clubhouse. Once again, if the dining room was not to be used as a dining facility part of the dining room could be partitioned off for office space. The dining room could in itself resolve a great many needs and problems. Wages and Salaries The wages and salaries of the employees of the Club have to be interlocked with those of the Village as a whole and therefore are restricted within the pyramid established. There are no constrictions within this pyramid that would apply to the personnel of the club whether in management or at a lower level except for the disproportionate) high hourly y wages of the grounds crew. We might suggest that as golf operation personnel is reviewed and,re, erha slaced, that P P P instead of having unskilled people at some of these levels there be one or two ass istantg off professionals placed within this operation. The cost for an assistantP rofessional is rather low in that they have to serve an apprenticeship to reach Class A status as a PGAg olf 42 professional. These are usually very "gung ho" and hard workingpeople who through p p their PGA schooling and their own personal desire are service oriented and appreciative of the opportunity. It is very difficult for many of these young men to get placed into positions ons of this sort so that they can begin their vocational pursuit and eventually become full fledged club golf professionals. This does place added responsibility on the Golf Professional in that there are certain obligations that he has to these young people to train them and maneuver them through their apprenticeship. It would require a someone who is dedicated to the system and willing to work within it. Senior Managers Privileges There are certain conditions of employment andrantin of professional courtesies g g p s which are universally accepted in the golf industry. Managers, golf professionals and golf course superintendents are granted full and unrestricted use of the golf course without payment for green fees or golf cars. In addition tion it is expected that at times visiting professionals who areuests of senior managers agers are granted these same privileges. North Palm Beach Country Club is our first experience where senior employees or their professional guests are expected to pay fees for playing golf. To the contrary, most good clubs insist on their top management employees periodically playing the course (if they play golf) to better understand its condition and the members comments relative to it. There need be no fear-ofthisprivilegebeing u d: It is assumed that the managers will use great discretion in the exercise of this privilege. Parking Lots and Roads The parking lots and roads are in good maintenance, especially with the continuing repaving program in place. 43 The parking lots, although occasionally crowded, seem adequate for most needs. The e congestion seems to come at times when dual or triple affairs are held on the same morning or afternoon in the form of golf tournaments, swimming meets and tennis tournaments. This, again, is due to lack of coordination on thep art of the administration of the Club and can be controlled. On those rare occasions when there arearkin p g problems there still, by hook or crook, seems to be some eve h space available for p every car that needs it. There would seem no point in enlarging the parking facilities beyond those now available. FINANCES The pro forma operating statement (Schedule I) shows the results expected with the recommendations which we propose enacted. The net operating income for fiscal year 1989 is projected to be approximately three times as great as that budgeted for fiscal year 1988. We believe all the projections are conservative and can be readily met with proper management and controls. The following is an explanation for each of the line items. Green Fees There is no record prior to October 1, 1987 for the number of rounds ofolf being la g g p yed at NPBCC. we estimate, without documentation, that between 45,000 and 50,000 were played in fiscal year 1987. An estimate has been made for fiscalear 1989 of 56 303 rounds ounds with an attendant increase in income of approximately $118,000. This represents an additional 7,000 rounds to be played, all of which would be y accompanied b green fees. P Schedule II demonstrates the rationale behind the estimate ofreen fees income for g o fiscal year 1989 of $277,872. Golf Cars Golf car gross income has been estimated to rise $98,000 in 1989 as compared to 1988. The total gross income of $323,000 for 1989 maybe understated in that it is highly possible that the $225,000 budgeted figure for 1988 will be surpassed. This winter it has been ffI necessary to bring in additional golf cars to take care of the demand which might well imply that the budgeted gross will be exceeded. The additional income from 1989 will be derived from additional rounds that are estimated to be played as well as from the mandating of golf cars in the mornings duringthe winter season except for Tuesday and Wednesday. Golf car income is such an P integral art of todays golf course operations that it cannot be ignored and, whereP ossible, should be enhanced. There will, of course, be those who will becry the inability to walk on the five mornings but ample opportunity has been given to them to be able to walk each of the seven days of the week. They should understand that their golf is being subsidized by those who ride and that it is not unfair to ask some sacrifice of them in order to keep their cost of golf to a minimum. From current records it would appear that over 60% of the members now ride golf cars on a regular basis and therefore the number ofeo le who will P P be effected by such a ruling is relatively small. There is also a possibility of enriching the income from golf cars by the club purchasing and renting to members on a daily basis 2 wheel powered golf carts. It may a. be that there are number of people who walk, not necessarily because of the economy, but because the feel Y y that it enriches their health. These carts could be rented to members for,erha s� $5 per P P 18 hole round and can be purchased, depending on thetYP or e quality, an here from 'P500 q tY yw � to $800. These 2 wheel carts would not be prohibited from use at any time and could be used in lieu of 4 wheel cars at those times when golf cars are mandated. The expenses have also been enlarged, although notP Pro ortionate to the increased income. Another approximately $7,000 has been appropriated for additional wages, g , benefits, and taxes for car handlers. The electricity for g char in the batteries will increase charging proportionately. It will be necessary for the club to lease 20 additional cars, above the 60 that are now being leased, for a total of 80. If golf cars are mandated it will be necessary to J have golf cars available for everyone during those times. 80 cars is all an 18 holeg olf course can normally accommodate. It will be further necessary to lease additional cars if cars are continued to be used for other functions than that of carrying golfers. These other uses should be restricted regardless of whether additional cars are leased and other provisions made for transportation for those people g re uirin it. requiring The additional $98,000 in gross income will produce $70,000 in net income. 45 Golf Shop and Range We have previously in this report stated that theolf shop and e should be taken over g P rang entirely by the club and that we envisioned that this would be a single operation. For administrative purposes we have produced a combinedJ ro'ected 1989 budget for this P g purpose. This budget is detailed in Schedule IV. The Golf Professional and the new Assistant Golf Professional as well as all otherP ersons working in this department would become employees of the Village, greatly increasing the personnel cost for these functions. These costs are more than offset bYgross profit in the shop and a very large increase in income from the range. The range itself would produce a net profit after a portion of the wages and salaries paid are assigned to its operation of approximately $100,000. We have constructed a budget, as outlined above, differently than that which has been done for the 1988 budget but after making direct comparable analysis there would be an P Y increase in income of $75,462 in excess of the 1988 budget. The Golf Professional and the Assistant Golf Professional would be allowed to keep whatever income they derived from lessons which should be greatly increased by a first class range. The Golf Professional would also receive a 5% commission as an incentive for golf shop sales. With the salary proposed for the golfP rofessional, his commission on sales and his lessons he should have an income of approximately $45,000. No provision has been made within these budgets for golf bag storage although, as will be seen later, provision is being made for a golf bag storage room. Golf bag storage e can be handled either as a direct payment to the club or as income to the olf professional. In g either case most of the income from golf bag storage will bewa aid out in es for the P g cleaning and handling of clubs. There could perhaps be a profit of $3,000 to $4,000 for either the club or the professional. This has been left as a matter of discretion and not included in the pro forma operating statement. Mel Dues Gross income from members dues are almost identical for 1988 and 1989. The details on these dues are shown on Schedule V. All club dues schedules are set u on the basis of two - p o seasons summer and winter. The rates for summer and winter are identical. Someone choosing to have an all year membership would pay double that of someone choosing a summer only membership. It is suggested that winter only memberships not be sold to anyone. ' p y e. These desiring golfing privileges on a membership basis onlyfrom Dec.. to April 15 would have to pay the total annual dues required. For those desiring to play their golf more economically a substantial al dues reduction from the current annual schedule has been recommended for the 71/2 months summer season. Their month) cost for golf would Y g be somewhat proportionate to what the current schedule calls for. Those desiring to play golf all year would find that their dues have increased approximate) 30%The y . survey shows that members are apparently divided between whether the dues shouldo u for g p o the winter season only or for the entire year and certain) arguments can be Y ar g made ether way. It would be our recommendation, however, that the two tier dues schedule be accepted so that those people who may find it necessary to economize on their cost of golf may be helped rather than hindered. The projections for resident pool dues for the year 1 p y 989 has been reduced by approximately 60% only because of our recommendationh r,nnl kp n % A + � t at the lit/ l vYeneu Lu all resident children at no cost. We assume therefore that a great many resident families will drop their membership as it will no longer be necessary. ary. Th1s loss of revenue does not, in any way, discourage us from recommending that the swimming pool become a community pool and not restricted to members only. There will be those with club memberships who say that there should be a reduction for them in that they no longer need that portion of the membership which involves . swimmin Realistically g stically such a minute percentage of the Cub category members or their families use the pool that this argument is not valid. We have, we believe quite conservative) doubled the e dues projection for tennis for the year 1989. If our recommendations are followed relative to the development of the tennis facility to one equal to the finest in the area we believe that these memberships will grow almost exponentially especial) from residents who r Y are now playing elsewhere. There has 47 been a very definite decline in the number of memberships for the tennis courts over the recent past and continuing into the present. Soft courts and proper lighting will make this facility very heavily utilized with a corresponding gain in income. We believe it advisable for 1989 to keep tennis dues at their present levels. Food and Beverage At the time this report is written we are unaware what the new arrangements, if g any, with the new food and beverage lessee might be. We therefore arbitrarilyincluded d i ncome which includes combined rent and utilitya ments of $24,000. py Golf Course Maintenance Including the special assessment of $50 per member, which is assigned to golf course g g ou se maintenance, the current year's budget is $423,000. We are recommendingthat this t s be increased by $46,000 for 1989, details for which -are shown in Schedule VIII. It will be noted that the total personnel cost will remain constant with the entire additional dd�tional balance going toward operating supplies and other expenses. These increases can be primarily found in tree trimming, sand, seed and to soil fertilizers and insecticides, p � c des, pesticides and herbicides, and repair and maintenance of machinery equipment. ui q pm n e t. This latter item has been grossly underbud eted in previous years causing delays in repairs as well as out -of -service equipment. This is an account that should not be stifled and, for all practical purposes, is not wholly controllable. The worsta of economy y ima in g able is that of non service to the existing equipment. Swimming Pool Here, as with the golf shop budget, the 1989on J ro'ection has been based u h P p the club taking over the shop and making all persons, includingthe er, direct employees mana g p oyees of the Village. These additional personnel costs will be offset in part by the gross profit on sales of the shop and the retention of the income of the swim team and masters programs. Therefore the additional net cost to the club for this entire transference is less than $5,000. A salary for the Pool Manager is suggested at $20,000. In addition to this it is anticipated that he will receive $1,000 in commissions from the shop sales and $5,000 from commissions on the programs. Combined with his ability to retain his own lessons income his total income should be somewhere between $30,000 and $35,000 a year. As previously stated dues income will reduce by approximately $16,000 producing total additional cost of approximately $21,000. The line item for propane gas has been increased substantially. In the past there have been occasions when the budget was expended and the temperature p p ature of the pool could not be maintained at 78 - 79 F. The air temperature is beyond yond our control and therefore the use of the gas cannot be accurately forecast. Tennis The same methodology has been applied to the tennis employees and to the tennis shop as that used for golf and swimming. This would add approximately $7,000 in net cost for the tennis operation to the Village. The Tennis Pro's salary is being recommended at $20,000 with another $3,000 anticipated in commissions and with the retention of lesson income her total income should approach approximately $30,000 a year. It should be noted in expenses that the lawn maintenance which was budgeted for 1988 at $4,800 is shown as zero in the 1989 budget. We have recommended that all grounds maintenance be taken over by the golf course maintenance crew and therefore this amount is included in the golf course maintenance budget. Administrative The administrative budget, as shown on Schedule IX, for the most part reflects only inflationary increases from thisy ear to next. We have, however, raised the telephone budget P g by 67%. We are recommending that a new telephone system be installed. It need not be extremely complex but it should be one ELI where transfers of phone calls between departments p tments of the Club can be made from one phone to another. This is now true in some instances, but not all, and certainly it would make for a more business like and efficient method for handling telephone communications. It is assumed that a new telephone p system would be leased and therefore an additional $1,000 has been added for thisur p pose. Clubhouse The clubhouse budget shown is less for 1989' than 1988 primarily because therounds budget for the g g e clubhouse has been included in the totaloff co ' g course maintenance budget and therefore this item is dropped in the 1989 budget. dget. Wages for the clubhouse show the same for 1989 as 1988 because of a very long time employee retiring this spring who will undoubtedly be replaced by someone at lesser cost. It is possible that the figure of $33,000 for 1989 is overstated. 50 CAPITAL RECOMMENDATIONS Golf Course and Range The outstanding report by Gene Bates fully documents two plans for putting the golf course back into top shape, include major improvements and layout, pthe rebuilding or refurbishing of the turf of the greens, fairways and tees and the ' y e el�mination of nagging and troublesome drainage and irrigation problems. Plan A, which is $110,000 less expensive than plan B, nevertheless seems to perform the needed task better. The rebuilding of the greens, which represents over half of the P $750,000 recommended, is something that, if not done now, will have to be done in the very near future. Of the several knowledgeable people we consulted relative to the greens the ' �� g opinions varied from they should be rebuilt immediately" to "it's possible with proper care and expenditure the greens could last for another four or five years". No one felt that thesere g ens could go beyond five years and still be reasonably usable. The longer this renovation is delayed the more costly it will become. As of now it will require only the removal of 1 inches from the top of the green in order to make thesereens of to quality. I i g p q ty i s possible that �n a few years, as more and more compacting and other conditions take place, that it will be necessary to go deeper which will, of course, require more cost. It can be envisioned where the entire base green structure down to five or six feet below the surface may have to be rebuilt. This type of renovation, if it were necessary,could costapproximately $600,000. It could very likely be a frugal move to rework theg reens at this time. The plan also includes either the rebuilding or replacing of all the tees on the golf course. They are not a size or quality at this time were they could be remedied by simple patchwork. Whether the entire rebuilding program takes place or not it will be necessary to start the building of new tees as quickly as possible. The reversing of the present 10th, 11th and 12th holes although quite g q to costly, apparently is the least expensive way to resolve theroblem of flooding and lack p g of drainage on the 10th hole. There are other remedies, as the Bates report shows but they y would be at least as 51 expensive and possibly more expensive than that beingproposed. • p p ed. The bonus in this plan 1s that all three holes will be greatly improved. The irrigation system should be reworked regardless of w • g Nether the course is rebuilt. The present irrigation system does not provide enough pressure at the ' g p e ends of the lines in order to evenly and adequately water the entire golf course. The prime reason for the sad state of the rough surrounding the fairways is that despite th Y p e fact that water lines in the roughs were added a few years back, there is not an adequate volume of q water to use these lines during these times when water is most badly needed. By increasing the size of the lake on the present 10th hole and addinga pumping station to it n • p P g and doing all the other things that the irrigation technologists recommend, it will beossible p to water the enure course. Perhaps, more than improving the la ability, it will vastly i mprove the appearance. In addition the irrigation system has not been well maintain • ed in recent years and the price for irrigation refurbishing includes areat deal of work g on this deferred maintenance. The Bates report very explicitly points out the concern form maintaining the nature and history of the present course. Thelan calls for extensive, ,but certainly not radical, improvement. The new course will still feel verymuch the • same to those who know �t and play it. We feel that the Bates recommendations will produce both in character and in condition as fine a public golf facility as there is in Florida, barring none. It is sure to give great pride not only to the members and players of the course but to all the Villagers. Tennis Courts The Village has made very substantial investments in the tennis facility at the North Palm Beach Country Club. Unfortunately, again a very large investment is required to make this facility vital and contemporary. The courts themselves, which are of the older asphalt variety, y, no longer are the type which most tennis players care to use. Almost all the new facilities and many of the old which have been converted, are now either clay courts orsynthetic grass courts which so closely emulate the clay courts, that only the most sophisticated can tell them apart. These soft 52 courts are just much easier on the joints and limbs and f J eet of middle aged and older tennis players. The ball does not moveuite as fast and q therefore they are easier for the less proficient to play on. The lighting, which was installed b The Village, not to Y g , o long ago, is inadequate and unremediable. It cannot be made to workro erl . It may r' p p y y o iginally have been purchased from "the lowest bidder" who either did not fully u ly understand tennis court lighting or felt that they were meetingthe specifications p atpons at the lowest cost. Even the electrical service is neither proper nor heavy enoughlighting.for ad equate court Everything has to be changed. The poles are too long and therefore the lights are too high. It is not possible to just light change the ht fixtures. g The fixtures being proposed, as can be seen b the literature ature in the appendix, are of the newest variety which only throws light a few feet beyond the tennis s court itself and therefore they become totally unobtrusive to anyone even en a few feet away from the playing surface. They would absolutely have no impact on an of p y the neighbors. The women tennis players feel, with somejustification, Jthat the women's wash room could be improved. We concur with this but have made no' specific recommendations. We have merely alotted $5,000 for this refurbishing. g The lights and the noise of the cars on U.S. Highway 1 is disturbing the tennis players because of the very close proximity of the tennis courts to the highway. The Golf Course Superintendent has recommended planting bushes six feet high and of a variety that can be planted very close one to the other to form a very tight barrier. It will not totally eliminate the light and the noise but will reduce it to where it should not be at all annoying. We have appropriated $5,000 for this purpose. The total cost of bringing the tennis courts up to standard is $158,000, certainly not a negligible figure. The debt service on this amount assuming a twenty year loan, would be approximately $16,000 per year. We are very confident that memberships alone, immediately upon the completion of the new courts p and lighting, would produce considerably more income than the debt service would require. Our investigation indicates tennis players of the Village have been movingto other more expensive facilities in order to enjoy the better conditions. Man of them have assured u Y s that they and others whom 53 they know would come back in droves were the North Palm Beach facility equal to those to which they have moved. We are recommending that the two free tennis courts be removed. They are unmanaged and, frankly, no one is sure who uses them. They are, of course being used but are the majority of people on them from North Palm Beach or elsewhere?' In addition there are courts available on Anchorage Drive for which no charge is made. If there i g s enough hue and cry about the removal of these free courts and there seems to bjustifiede enough demand to retain them, it is possible that certain times duringthe ' week could be set aside for free use of two courts in the major tennis complex which then J p could be controlled and monitored so that they would be open to Villagers only. g Y New Golf Shop We are recommending that a new golf shopbe installed near what i snow the 13th tee and on the land that is now occupied by the free tennis courts. We have made abundantly clear our strong recommendation for rejuvenating the driving range and its potential for profit and cash flow to the Club. In order to properly manage this range some sort of building will, have to be installed proximate to it. It seems to make areat g deal more sense to move the entire golf shop so that it can be the management hub for both the e golf course and the range thereby reducing both supervisory and operating labor for the range. We have proposed a 1,500 sq.ft. golf shop which would be approximately divided as follows: Display and Counter Area 900 sq.ft. Office Area 80 sq.ft. Storage Area 120 sq.ft. Bag Room and Maintenance 200 sq.ft. Washrooms 200 s .f q t. In conjunction with this we recommend moving the present golf car storage shed, which is located next to the golf course maintenance building,to a location 1 close to the new golf shop. There are two or three choices which are basicallynorthwest f o the present 13th tee. 54 The building should not be too difficult to move in that it is of bolted construction which is merely fastened to plates or the ground. The new shed i loca ton will probably require some sort of electrical service and we have included this in the estimated cost of this change. It is quite possible that by moving the golf shop and the golf car storage shed, as being proposed, there will be a considerable savings in labor, reducing g that shown on the budget. Running the cars back and forth thereat length that i g g snow necessary may require an additional attendant. Much of the movement especially p y in slower Mmes, could be totally accomplished by pro shop personnel who would onlyhave to walk a few feet to obtain cars for golfers. As part of the equipment appropriation for the golf shop is a point of sale register with some computing capability to enable the club to keep and retain better records of the shop's transactions. If the golf shop is moved then it would make areat deal al of sense to reverse the nines. In other words what is being proposed at the new 10th tee would ould be the 1st tee and the present 1st tee would become the 10th tee. The 18th hole would be the present 9th hole. This being the case, the entrance area to theresent first st tee from the parking lot should be blocked off and no traffic should beP ermitted. The location of the new golf shop is not quite as proximate to the parking lot as is the present shop although the distance would not be areat deal more. g e Amore adequate and better serviced golf bag dropwould be laced at the p new entrance to the golf course for the convenience of golfers. In addition, by taking down the tennis courts there would be additional parking provided forolfers and for the driving grange. Clubhouse The clubhouse remains an enigma because of the dominance of eating facilities within its perimeter. We have previously stated quite emphatically that we believe that the dining room should be converted to a community room to be used by all those citizens of North Palm Beach who would care to do so. If this were to take place we have allocated $10,000 for partitioning and other remedial work in what is now the dining room in order that it might be converted to leisure time activities. 55 The air conditioning in that part of the clubhouse which involves the present dining room has had its day and is very inefficient. It is of a type that is no longer commonly used. The balance of the building gradually has had its air conditioning replaced and is in excellent shape. To the best of our knowledge the duct work is adequate and therefore only the air conditioning unit would have to be changed. We have allocated $10,000 for this purpose. We previously mentioned the need for better acoustics in the Grill Room. Without obtaining professional input we have allocated $10,000 for this purpose. The present office, as Previously discussed, is really quite bad. We offer this solution. When the golf shop moves to its new location that area be used for the general offices of the Club. Very little would have to bed one except for putting up some partitions, obtaining coverings for the window and i � t wouldn't hurt to upgrade the furniture. We have added $15,000 for this relocation. Something will still have to be done with the offices one way or another if this solution is not satisfactory. They will have to be moved to somewhere else in the clubhouse. The office personnel is workingunder condition • s which are totally unsatisfactory and in addition the Cl � Club Administrator now has his office at the Village' Hall which may be one of the major. problems in administration. There should be not only good workingconditions � for the employees p yees with adequate space, but the offices should bei inviting for members and other Villagers to come in and hold discussions.• • The present condition is shameful and not at all in the mode of North Palm Beach. We are recommendingthe addition of 40 additional additional half lockers and 75 shoe lockers. the lock ' • 1 lockers will be 12" wide. These will replace the 28 full 1 i p lockers currently n the locker room and will produce a net gain of 87 lockers and a grand total of 159 lockers. The configuration between half and shoe 10 • lockers can be altered at a rano of 2.5 shoe lockers to each half locker. Fitness Room One of our recommendations for the use of the present dining room is top artition off part of it and make a small health club. There seems to be considerable demand for this sort of 56 facility. We therefore have made an appropriation for the equipment for this room. The partitioning is accommodated for in the clubhouse recommendations. This fitness room would solve a problem that the North Palm Beach Country Club apparently has. We have discussed before that there seems to be no attraction for the Young professional family to the club. They don't feel that they fit in for whatever reason. This would be something that they might very well like and use. There is no reason why some sort of charge can't be made for this, either under a membership or daily use plan. It is also probable that those no longer middle aged would like to have a room with equipment of this sort. Some of the better condominium complexes in North Palm Beach have this facility but the majority of the citizens either have to go to a private health club or do not have a facility available to them. Driving Range Equipment We had discussed earlier the inadequacy q y of the range equipment and have appropriated $17,000 for a new ball dispensing machine, a washer, and a small used tractor to pull the ball pick-up unit as well as other smaller tools and paraphernalia need to run the range. Golf Course Maintenance Equipment Up until the past couple of ears there • P y has been a woeful neglect in the replacement g p ment as well as the maintenance of thecours olf ' g e equipment and although great strides have recently been made there is still a long way to go. Schedule XII shows the detail on the equipment needed for both fiscalear 198 y 8 and fiscal year 1989. We have included both years in the capital recommendations inasmuch as we believe that the total amount is of such significance that it should be included in the total new bonding requirement. This is nota "pie in the s request. It would sky" q onlybrie the g equipment at NPBCC up to standard without being elaborate. The average life of golf course equipment, depending on its nature and its use is from four to seven years. It should be noted that in our cash flow analysis we have appropriated considerable fun ds each year for capital improvements. Somewhere ewhere from 50% to 67% of 57 these funds should be expended for constant h replacement of p the grounds maintenance equipment. Swimming Pool We have had several discussions with the Pool Manager relative to the needs of relining the present swimming pool which has not been done since it has been built. We agree the time is approaching when this should be done. We have estimated that this will cost $12,500- In addition we are recommending that there be $2,500 allocated for the replacement of pool deck furniture which has just worn out over time. Bonding Schedule XI shows an estimatedro forma cash flow analysis p y what would take place if all the recommendations of the National Golf Foundation were implemented both in operations and capital acquisitions. Some assumptions have been made as to what the cost of bonding might be and what reserve might be necessary. It is possible that North Palm Beach will not have to carry a one year reserve for debt service which would reduce the size of the bonds b$150,000y to $200,000. The reserve, however, reallydoesn't costa r • great deal inasmuch as interest is earned on the money at approximately the same rate as the interest charged. a ged. If a reserve is required and all our other estimated costs are reasonablyaccurate the ' e total bond issue w111 have to be for $1,600,000 carryingan annual debt service of$165,000.. That w111, of course, vary depending on what the bond market and the interest rates are at the time of the issuance. We have assumed a 10% annual increase in income from operations almost solely gained by increased use of the facilities for each year after fiscal year 1989. As can be seen estimated accumulative cash flow in a fiveear period will be over Y P $400,000. If these estimates are correct the bond could beuite readily aid off within q y p a ten year period. W The inventories have been assumed to be $30,000 for the golf shop and $15,000 each for the swim and tennis shops. These amounts may vary somewhat between the individual shops but the total inventory investment should not exceed the figure stated. Course Shutdown If the changes recommended for the golf course are made this could be done over a single four to six months period this coming summer or over two summers rebuilding one nine hole section each year. We recommend that it would be less costly and be less upsetting to do the job all at one time. We calculated the cost of shutting down for that period would be approximately $65,000 with some savings and some costs balancing out to a net deficit. This is detailed on Schedule XIV. We would highly suggest that, if this recommendation is followed, either neighboring public courses or even private courses be contacted to accommodate the membership of NPBCC during that period of shut down. We have not investigated and therefore do not know but think it highly possible that even some of' the private courses such as JDM might be more than happy to take a single payment of f g p y or example, $100,000 and allow the NPBCC members to play their three fine coursed ' during the time of the year when they are, for the most part, idle. The drawback here could• be that all the private courses mandate golf cars at all times and thoseeo le who normally p P y walk would have to suffer additional cost because of this mandate. This might well be offset set by the opportunity to play other golf courses as a change oface in an exiting g new environment. vironment. The savings in labor are relativelysubstantial if the course is done all at one time. It may not be necessary to lay off the grounds workers during the period when the course is bung rebuilt as it is very possible that the contractor for course rebuilding might be more than willing to hire these people or as another recourse, the Village can furnish a great deal of its own labor and substitute some of the cost that would have normally gone to the contractor, with its own. Figures quoted for golf course renovation and rebuilding include all that is necessary to return the course tola able p y condition and therefore labor will not accrue to the club until a very short time before the course is reopened. 59 The entire cost of new capitalization seems very lar ' large and, in fact, is. We would, however, like to point out that the present replacement value ue of the North Palm Beach Count Club is considerable. � Rough estimates of its replacements costs are as follows: Golf Course (incl. maintenance equipment, maintenance building and golf car shed) Clubhouse Swimming Facility Tennis Facility Parking, Roads, etc. Other Equipment $3,000,000 $800,000 $750,000 $300,000 $100,000 $75,000 Total $5,025,000 We wouldn't be presumptuous enough to even attempt ' g pt to estimate what the land is worth. Whatever its value it would certainlymake the rest f • o the investment look insignificant. We have, throughout this report and in oral presentations at various Mmes, talked about making the North Pam Beach Count Club an outstanding ry ding and unique public The investment of these funds and the continued mfacilities aintenance of the at ai high level will do just that. O` d� co N O O ^ ^ r`00 ul� i 0CDC) C) 00000 e-- O l O O O O O f` 0 0 0 0 0 `OOOOOO�tMMf`e-p .O 0000 O� l O t 11 CD CD a1 •0 %N �NMNO�.v�N e --N e-- No - -ON Ln �O LL. S~�JNM �0` � 0% 0% O N 64 44 o 0 � � n ONNOOOt!'1000000M 0` 00000 O`O%OONOi`000e-COOOOOCO Otll e --N Nr-I`�? t11t,00M0 r MNtrlop CO p) MMf�e--(y %.4%O (V ��? e-�O O A LA-� �t �t O% �O N %0 N 00 N M %0e- N r NTN O � O% N N e- r O� � O` • r-' Ll% C) N • f` m NN vv NO. Ne- Ln 0% e- %0 614 cn N 9=1 O L] (n (/i oaia cn :3 . - cn > . r- s • cn as ao N j.ans L o.c aL os ate, •-- a1 cn v Dcn 4-J ... -C -0 L O L z aJ E -� aJ S E N c a ca w .^ O E� �'� E-' �C �+ C O L rn W U aJ O C �' -� -• O X O to aJ z a 'LJ c % 4J �-+ O `" L a c - z ort cn -r E c o c o° c c w '•- aC, o° v� Wu 0)wc� _0 0Li aa a) w ) a� • • a0cn .04j.- 0) U O 4-J 4J M L+- cD s cn C N C 0 C E +-► U vOj C C cn C cn C •�- N C N c U cn Q a) v a) a a) a •.- cn a 7 cu ad m 0 o . 0 0 � CJC � CIC Z3 CL' �O CIC E •.-- �+ L aJ ti-- v- cn ••- 1 *. I ., •.- E C cU G! 0 C •• U •^ L �c a v- O E E U O O --� .� O to C cn C to C cn C ••- C C +-J (n L O L O 0 D 0 0 0 0 0 O 0 ,C cn -� E N w 0 0 3 as 0 C., 0 0cn ucDUzwzwz zV)f-Io-•-�C]t`ti —' C 0-0 c.. _, cn c ;a a�Q►--U � a 0 x 0 x f-- w w r--4 Income Assumptions NORTH PALM BEACH COUNTRY CLUB Green Fees Income FY 1988 Budgeted $160,000 FY 1989 Projected $277,872 Schedule II Average member and spouse, where appropriate, will 1 week in winter season. pay an average of 3 times pe.r There will then be 12,952 18 hole equivalent round _ • for non -mem q s available Dec.l April 15 hers. Green fees will be $16 for residents and $20 for non-residents Dec.Decl April 150 Green fees will be $12 April 16 - Nov. 30. 50% of non-member rounds in winter will be resident- • and 50% non-resident. Green fees will average 16 people per da from April- 1 - f r PPP Y _6 Nov.30 (3,728 o summer). Total guest rounds - 16,680. Total Rounds (18 hole equivalent) q ) Available in winter (Dec.1 - April 15 P ) 248 per day times 131 days = 32,488 times 90% weather factor - -29,239 Available in summer (April 16 - Nov.30 ) 2 86 per day times 233 days = 66,638 times 9 - y 0%weather factor - 59,974 Total 89,213 Rounds anticipated in winter 26,316 90% of potential Rounds anticipated in summer 29,987 50% of potential Total 56,303 63% ofP otential 62 ■ ■ 04 O N 011-0 p c Q1 X i O� 4-J Op O p p O p Op p p ® p O cap c O 0 0 u - O M `� N M co c0 N �T O L bq r p co �) •.- c •.-- O 64 a _' O C Oc Q L 4' .0 0 Co Q1 0, p p V) M � Op co e— CD O p co CO `_' . `— r" M Ln co .c v lrl >-- m N Ul O O a; W CU c t1l U 4- N N O M Q-- '� +' O �t w 64 O 69 O` M *4- c a w �-- cv a x 0 O CD O U x 04 O N rn (A V c Q1 X a. 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Ln00 a C) p O O M r O t!1 % O Ln t� O O M �-- .-- N N O U L �-+ 4J O � co � O O p O O m O% �-- C%jN L O O L O O O CO t �O O %- O ti %p O t0 cUp N M r- t� 1 . p� u1 �O LL � _ N ca ONT - e- M E j a U s L O z W O � O c •V x V � O C ♦.+ _ C O CN O C a CL V) N 0)s-0 C p O C 4-J.0 v, ..-. cOn 3 v- L a� N C W L .c ` C Ckac a *a .� �. � a a a, Q a m i*.• 4-J 4-Ja, �cy � L x W � _' cU y C .0 oll (� a, .� L E i •L °d L ad ••- L pOj O L -... cu cU _C 'L IF- �- O C ♦' �- '�- W cA ..- cII '� (U a. O L 1--- cn "- 1C w 3 cc o- uj i LAi CD ... X QJ ^ ^ ° O O ° ° O Ln O� O p0 O O ° ° O Ln e— � O O O p co vi tf1 N N LL. v `O %O �t M v s O ° ° ° ° O O O e e O t!1 ° ° O O O e e p Ln ft. O O O p 03 >--Ln %. v �O N M N t. - U) N C aa O a t _ m O e ° e e O O O e e O Ln D N O% O O O O O O e e O 111 � O CO v cn �. O u , o• >- > e U- � v C v d O m U 3 O L _ _... L cII O O. ° ^ O ^ Q . C ° O ° e ° ° O �— O O ° On 111 Li OD (n cu O (NJ ° e 0 O `O O O e JOC }. a t/1 N t!1 O M CO N N �O co Q C.L. E L i1LA- Ln v v LIN = LA- � v 0 LO M z a m co CDC) C3co o O O C) o O O O O a pO o 0% O O O O O O C) O O �- `O u1 O1�. U- `0 v v O� M �O `0 `0 • r v v v vi Lll N 3 � Q1 0 •^ O > U L C OC O '^ s (n 3 x N L _ O +' O 4) (A L c N 31 lL. O 0 c U �^ O L U d O cp O O O •U O W -� O to O L 4- 4J i -J U • ^ O ` O O N � 4JQ1 i�+ L ON U N j O O O O v C C 'Q m U GC U U •-+ &-* Q C1 Z C Q U North Palm Beach Country Club Golf Course Maintenance Equipment Capital p p Requirements FY 1988 Spray Tank (200 gal.) Truckster $2,500 Pick -Up Truck 5,500 Fertilizer Spreader 102300 Fertigation System L500 Top Dresser 57300 72" Rotating Mower 61700 Triplex Greens Mower 10,000 Spray Tank (300 gal.) 9,500 3,700 $55,000 FY 1989 Green Aerifiers 7 - Gang Rough Unit $13,000 Power Take Off Tractor 12,000 Loader/Back Hoe 10,000 Truckster 18,000 Triplex Greens Mower 51500 Greens Spiker 9,500 Sod Cutter 33000 2,000 Total for FY 1988 and 1989 $73,000 Note: All items for eachare ear in prioritized Y p oritized order° 72 Schedule XII $128,000 North Palm Country y CIuh Beach Schedule XIII Summary of Capital Requirements Golf Course &Range Incl. Irrigation (Plan A) $750,000 Golf Course Architectural &Engineering Costs $75,000 Tennis Courts -New Surface (6 courts) $73,000 New Lighting (Ail Courts) $75,000 Refurbish Women's Washroom $5,000 Planted Barrier $5,000 Clubhouse $158,000 Air Conditioner $10,000 Partitions for Existing DiningRoom$10,000 Partitions, Furniture & Equipment for setting up new Offices in old Golf Shop15 00 $ 0 Acoustics for Grill Room1 $ 0,000 Additional Lockers 4 $ ,500 New Golf Shop $49,500 1,500 sq.ft. @ $50 per sq -ft. $75,000 Architectural &Engineering $7,500 Furniture, Fixtures &Equipment $15,000 $97,500 Move existing Golf Car Shed to location proximate to new Golf Shop (including Electrical Service) $252000 Fitness Room Equipment $25,000 Range Equipment $17,000 Golf Course Maintenance Equipment $128,000 Swimming Pool Relining $12,500 Furniture $2,500 $15,000 Total $1,340,000 73 Schedule XIV Palm Beach Country Club Cost of Golf Course Shutdown for Renovation Grounds Crew Labor Savings7S $ ,000 Materials and other Savings 40000 00 Dues Transfer (100,000) Loss of Golf Car Revenue (80,000) Net Operating Loss to Club $65,000 74 4.1 C E a, 41 co v rn >1 � AL�11 LL. O Q. U W U co L- 0 0 Lm a, FL E W O m .Q M u s c-- O O O Z M E L- 0 O LA— O L C1. L- co OO O O O O O 4-J v aQ U C O C)CD co co CD O O O O O O O O c O O O O t11 t! 1 O O Ul O O O vi Ln Ln N co L.. o LA- GL V-• Q, co y O O� to o. L O 4-+ ..-. t' C) p C) o m > U m va • O O N � y c4 .p vi co V-- co�O M N to M to b Cx L •� EA o o cn t4 t44 6464 bq bq L O4► a to � to L L a Q1 y O O N O O O L co C3 m O O O O O O O O O O O C1 O O O O �1 O . �t . Ol M r- a � 64 T- � EA 4J m O O O O p p O O O O O O O f O O O O p C) � O O M Ln O U- - 69 Lco O m O y 4-J aQ U C co co .� U C m N cn a) c co `-J cn o L C �, L.. o LA- GL V-• Q, co y O O O O y L O 4-+ ..-. t' C) p C) o m > U m M v- • O O cn C) m y O O T- e- co O 41 to b Cx L •� w o o cn o L 0 rn u- aJ a L O4► a to � to L L a Q1 y O O N O O O L co m F-- U 0 J O y 4-J aQ 44 .� U `-J o C L.. V-• o •• 4 y O O y 4-+ ..-. t' N m a1 m M v- 41 4-J t-- Cx L •� w o 4-J i-+ t-- L 4-+ L aJ a co o L tL D a m Z L a Q1 �• M � --1 0 0 Z Z a. � � U fA O L (A L L D C7 O O O U = U �►- 4- O O Li U C.7 Summary of the National Golf Foundation Survey made for the North Palm Beach Country Club There were over one thousand survey questionaires mailed to both members and non-members who are residents of North Palm Beach. Members and non-members were about equally surveyed. 44% or 449 responses were received from the mailing. This is considered an excellent response to any mail inquiry. Percentages are based on only those who definitively answered the specific questions commented on in the following: 37% reported household incomes of $60,000 or more and 63% reported incomes of $40,000 and above. Only 8% reported incomes of under $20,000. 36% of the respondents are employed full time with another 7% having part time employment. 89% of the households had two or more persons. Without any substantiating documentation it would seem apparent that North Palm Beach, in reality, has a greater percentage of single person households which implies that there was less willingness to fill in the questionaire by those people living alone. Non-members reported that 44% of them used the facilities of the Club, primarily the restaurant and bar. Another 39% reported that they use golf and tennis facilities other than those of NPBCC. A very large percentage (37%) had been Club members in the past but were not now. This latter suggests a high turnover in membership. Avery high percentage expressed the desire that the Club be used for more activities (61%). Of those close to half expressed the desire for more social functions with approximately a quarter requesting increased adult day time activities and another quarter requesting more junior programs. There was almost a unanimous opinion that the Country Club is an enhancement to the Village g and to its real estate values with 95% so stating. 77 76% of the members perceive NPBCC as being a public course with an annual fee structure for membership. Conversely a surprising 24% perceive the Club to be private with some outside daily fee income. When the members were asked for their preference, 58% opted for it to be private with 42% preferring its retaining its public status. The members were asked what type of dues increase they would prefer if there were an increase. The members were almost equally divided in the type of dues increase preferred with 45% stating a preference for an increase in winter dues and 42% in total dues. 13% would choose to see the Club changed totally to a daily fee operation in lieu of any dues increase. When asked to rate the physical facilities, the condition and maintenance of the facilities and the level of service and employee attitudes only the swimming pool and tennis courts in each category were rated above average. 85% of the respondents believe the Country Club should be self-sustaining. It is interesting to note that 95% of those replying stated that they lived in North Palm Beach for the majority of the year and assumedly consider the Village their permanent residence. Only 19% of the households have children living within them and 60% are adult only households with residents over 60 years -f age. The population of North Palm Beach is older, more affluent, plays a considerably greater amount of golf and has fewer children living at home than does the average community in either Florida or the United States. The membership of the Country Club perceives the facilities and service to be generally of average quality. The majority of the members acknowledge that the Club is now a public facility but would prefer it being private. There were no questions in the survey which would lead to a conclusion as to how they would expect to finance a private club. M i I ,/e—% Iff dA Ah rM NATIONAL GOLFFOUNDATION i NORTH PALM BEACH COUNTRY CLUB SURVEY Dear Village Resident: As you probably know, the National Golf Foundation has been retained by the Village of North Palm Beach to do a complete study of the North Palm. Beach Country Club. The purpose of this survey is to help NGF to better ascertain the views of the residents of North Palm Beach in regard to the Country Club. We would very much appreciate your filling in this form and returning it to North Palm Beach Village Hall 501 US Highway One, North Palm Beach, FL 33408. The results of this survey will become a matter of public record for your review. First we should like to know a little about you, if we may. How long have you lived in North Palm Beach? Do you live in North Palm Beach for the majority of the year? Yes. No How many live in your household? Adu is Children Malmo r..die What are the ages of the above? Adults Children What is your family income? Under $20,000 $20,000-$40,000 $403,000-$607000 $60,000 and above What is your employment status? Employed full-time part-time retired (Please turn page) 79 NORTH PALM BEACH COUNTRY CLUB SURVEY (continued) Page 2 Are you a club member? Yes No How many years? If you are a member, what category? Family Single Golf Swimming Tennis Social If you are not a club member, do you or other members of your family use the facilities of the club? Yes No If yes, which? Golf Pool Tennis Restaurant How many in your household play golf tennis If these sports." --ire played, but hot at North Palm Beach C.C.; which of the following types of facilities are used? Private Semi -private Other public than NPBCC If you are not now a club member, were you in the past? Yes No . If your answer is yes, why did you leave? Approximately how many times a year do you, or other members of your family use the facilities of NPBCC? Would you like to see the facilities of the club opened to more activities for the community? Yes No What activities would you like to see? Adult daytime Description Summer Junior Description Year-round Junior Description Social affairs Description Others Do you believe the North Palm Beach Country Club is an enhancement to the Village and its real estate values? Yes No No opinion Should the Country Club continue to be self-sustaining (no use of general funds)? Yes No No opinion :1 NORTH PALM BEACH COUNTRY CLUB SURVEY (continued) Page 3 If you or other members of your family have used the club in the past twelve months, please check the following on a scale of 1 to S: 1- Excellent, 2 - Good, 3 - Average, 4 - Fair, 5 - Poor: How would you rate the basic physical facilities without regard to condition and maintenance? Golf Course Driving Range Swimming Pool Tennis Courts Clubhouse Restaurant & Bar 1 2 3. 1 2_ 3 1 2 3 1 2 3 1 2 3 1 2 3 4 .S 4 S 4 S 4 S 4 5 4 S How would you rate the condition and maintenance of the facilities? Golf course Driving Range Swimming Pool Tennis Courts Clubhouse Restaurant & Bar Parking Lots & Grounds 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 4 S 4 S 4 S- 4 S 4 S 4 S 4 S How would you rate the level of service and employee attitudes? Golf Driving Range Pool' Tennis Courts Restaurant & Bar 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 How would you rate the management? Administrative 1 2 3 Golf Shop 1 2 3 Golf Course 1 2 3 Pool 1 2 3 Tennis 1 2 3 4 S 4 ✓ 4 S 4 S 4 5 4 S 4 S 4 S 4 S 4 S Thank you for cooperation. Please use the back page for any other commentsou m -ay have. Your sip -nature is or)tional. y M NORTH PALM BEACH COUNTRY CLUB SURVEY (continued) Page 4 Please use this space to explain any of your previous responses, or to provide your opinion on any other matters that concern you about the North Palm Beach Country Club. - OPTIONAL NAME: ADDRESS: TELEPHONE: National Golf Foundation North Palm Beach Country Club Survey . ' ' December 1987 Total Surveys : 449 83 ` . .. ' �� . How long have you lived . in North. Palm Beach? Absolute Percent ' Base' 44g 100.0 One Year 9 ' . 2.0 ' Two Yea�-s 19 4.2 Three Years 22 4.9 Four Years �2 ~ ' 2.7 Five Years 15 3.3 Six Years 15 3.3 Seven Years' 17 3.8 Eight Years _ 12 2.7 Nine Years 19 4.2 Ten Years 26 5.8 Eleven Years _ 23 5.1 Twelve Years 16 ^ 3.6 Thirteen Years 13 ' 2~9 Fourteen Years -- 9 ' 2.0 ' Fifteen Year� �� _ 34 7.6 Sixteen Years 11 2.4 Seventeen Years 16 3~6 Eighteen Years 16 �.6 Nineteen Years 12 2.7 Twenty Years or More 99 No Response 34 \ ' 7.6 Do you live in NPB the majority of the year? Absolute Percent ' Base 449 100.0 Yes 401. ' No` 14 3_1 No Response 34 -7.4 C6 ~ 85 .� ' How many live in your household? Absolute Base 449 One 46 . , Two 279 Three 38 Four 44 Five 10 Six 1 Seven 2 . Eight 0 Nine 0 Ten or More 0 No Response ' 29 ` ` ' , ' 86 Percent 100.0 10.2 62.1 8.5 9.8 2.� 0.2 0.4 0.0 0.0 0.0 6.5 HOUsehold Type Fuse 60+ with Children s 6C-)+ no Children 40 to 59 with Children 4(-) to 59 no Children 20 to -79 with Children i`-� to 39 no Children No RPepon se Abeolute 449 1-1. d" 236 60 64 15 9 53 87 Percent 1ci0.o �.7 . 6 1 .4 14.3- 0 11.8 Age of Children Absolute Base . 449 Ages ' i to 5 13 Ages 6 to 12 30 Ages 13 to 18 23 Ages Over 18 44 No Children 360 Note: Multiple Response Percent 100.0 2.9 6.7 5.1 9.8 80.2 What is your family income? Absolute Base 449 Under $20,000 29 , �20,000-$40,000 109 $40,000-$60,000 96 :t.60,000 and above 140 No Response 75 Percent 100.0 6.5 24.3 21.4 A- 16,7 16.7 What is your employment status? Absolute Base - 449 Employed Full-time 145* , Part-time 27 Retired 228 No Response 48 90 Percent 100.0 32.3 6.0 50.8 10.7 Are you a club member? Base Yes . " No No Response Absolute 449 273 149 26 91 .� . Percent 100.0 60.8 33.2 5.8 ` If yes, how many yearshave you been a member? . ' Absolute Percent Base 273 1O0.0 . One Year 12 4.4 Two Years 20 7.3 Three Years 20 7.3 Four Years 18 6.6 Five Years 11 4.0 Si... Years 6 2.2 Seven Years 11 4.0 Eight Years 9 3.3 Nine Years 4 1.5 Ten Years 16 5.9 Eleven Years 9 3.3 Twelve Years 12 4.4 Thirteen Years 9 3.3 Fourteen Years 7 2.6 Fifteen Years 9 Sixteen Years 5 1.B Seventeen Years Eighteen Years 4 1.5 Nineteen Years 4 1.5 Twenty Years or More 36 . 13.2 No Response 48 17.6 ... ' 93 . .� If you are a member, what category? Absolute Base 273 Family , 117 'Single 121 No Response 35 ~ 93 Percent 100.0 42.9 44.3 12.8 What membership type? ' Base , Golf Swimming Tennis Social No Response Note: Multiple Response Absolute 273 127 53 48 37 76 Percent 100.0 46.5 19.4 17.6 13.6 27.8 If you are not a club member, do you or other members of your family use the facilities of the club? Absolute Percent Base 149 100.0 ' Yes ` 57 38.3 No 72 48.3 No Response20 13.4 ' 95 If yes, which? ' Base " Golf Pool Tennis Restaurant No Response Note: Multiple Response Absolute 57 21 12 11 33 1 " Percent 100.0 36.8 21.1 19.3 57.9 1.8 How many in your household play golf? Absolute Percent Base 449 100.0 One' 161 35.9 Two 111 24.7 Three 7 1.6 Four 1 0.2 Five 2 0.4 Six 0 0.0 Seven 0 0.0 Eight 0 0.0 Nine 0 0.0 Ten or more 0 0.0 None 167 37.2 ^ 97 ... . ` How many in your household play tennis? Absolute Percent Base 449 100.0 One ' 35 7.8 Two 53 11.8 Three 6 1.3 Four -- 7 1.6 Five 1 02 . Six 0 0.0 Seven 0 0.0 Eight 0 0.0 Nine 0 0.0 Ten or more 0 - .` 0.0 None' 347 ' - 77.3 If these sports are played, but not at NPBCC, which of the following types of facilities are used? Absolute Base 449 Private 69 Semi -private 42 Other public 64 No Response 309 Note: Multiple Response ~ 99 '. Percent 100.0 15.4 9.4 14.3 68.8 ' If YOU are not a club member, were you in the past? - Absolute Percent Base 149 100.0 . , Yes 53 35.6 No 89 59.7 No Response 7 4.7 lQO ` . / .. . . ' ' Approximately how ' many times a year do you or other members of your family use the NPBCC facilities? Absolute Percent Base . ' 449 100.0 1 to 10 Times 53 11.8 11 to 20 Times 20 4.5 21 to 30 Times 15 3.3 31 to 40 Times 7 1.6 41 to 50 Times 22 4.9 More than 50 Times 194 43.2 Never/No Response 138 30.7 101 Would you like to see the facilities of the club opened to more activities for the community? Absolute Percent Base 449 100.0 ' Yes 206 45.9 No 129 28.7 No Response 114 25.4 ` 102 What activities would you like to see? . , Absolute Base 449 Adult Daytime 52 Summer Junior 36 Year-round Junior 32 Social Affairs 112 Other 17 No Response 283 Note: Multiple Response - ` ' _ . . Percent 100.0 11.6 8.0 7.1 24.9 3.8 63.0 Do you believe the NPBCC is an enhancement to the Village and its real estate values? Absolute Percent Base 449 . . 100.0 Yes 396 88.2 No 13 2.9 No Opinion 10 2.2 No Response 30 ' ' 6.7 . 104 Should the Country Club continue to be self -sustaining? 105 ' .. Absolute Percent Base . AT449 100.0 Yes ' 297 66.1 No 51 11.4 No Opinion 47 10.5 No Response 54 12.0 105 ' .. How would you rate the basic physical facilities? �v . Base=449 Percentages shown with 0=No Response Golf Course Driving Range Swimming Pool Tennis Courts Clubhouse Restaurant & A,4 E3A, n, =m^ ��"�� Bar 5.0 1 1D9 , 7.�3 19, 9!1 � -1-1 5. 1 ,_' 6.9 2 2'-2 �, 13.6 ~ 14. 1/~�- L} 13.4 - 17. 1 3 1./. 6 l 7 /) U`^ 17.8 20..» 4 a� 1 u. 3�7 0.9 24 /� ') 14.(T 14.7 5 �� ". 0.� 2//� '-J/- ��� 5 7.1 0 '~ ~ 41.9 /� � 106 How would you rate the condition and maintenance of the facilities? ' Base=449 Percentages shown with 0 -No Response AQ C,, 6-b 2 4/-' 5 0 Golf Course 4x7 14.7 .7 1 8 . 0 Driving ,Range w�~ 3,v 0 1 15/ ^ �. 1 C) 1 �.�� 47. 2 7 �� Swimming Pool V�"*�_ ��\ 9 '1 , 1- ' ^� ~ 7.1 '' 2.4 ^ ,� °�� �� Tennis Courts C� 14,5 ~-e-7 -'.~ 4. 7 11 6, 4,D Clubhouse . -� - 66 6 . ~ �. /9,07 . Restauraht & Bar 6. 5 - Parking Lots/Grounds" �- �v 9^�\ . � �~�/~u �U./ 9.6 ^ Z.4 36.3 107 . ' .. . .'� ' How would you rate the level employee attitudes? of service and ' Base=449 0 Percentage's shown with (--)=No response ^ Golf �� ��*-! l 8.0 2 16.5 ^�. �8 Driving Range o;r u^ Pool �� ��- ��"~�-' Tennis Courts^~5.8 °� :� . Restaurant & Bar ��= �� 5.8 ���� 3 -- 7. �� �( 8.5 ^~ ' 12.0 u FO. 1 8 � ' 108 3 4 5 0 14.0 ��'�� 9.6 7.6 44.3 12.98.0 4.2 55.7 _ ~ . 5.6 _/ ��.4 0.7 71.9 /_ 5.8 -7-7 . ' 1 1.3 73.7 17.1 12.7 5.6 38.3 How would you rate the management? Base=449 Percentages shown with 0 -No Response ' l 2 3 -' �� q 4 Administrative ��4.2 1',. 0 1�� ' Golf Shop /.� � ~.0 15 ' ' l�../ 11.6 Course 2.00Golf 5- 6 12. 7 ~ 15ft6 1. 1 Pool �� ' en, -( 6,5 1 , 8 , 4 Tennis 4..q 62 6 5 0 11.4 45.� /7 6.0 47'( `�' / 6.9 48.� �� 1~8 71.65) North Palm Beach Country Club Members Only Questions Total Surveys -, 273 How many in ' your family use the golf facilities? Absolute Percent Base' 273 100.0 One 120 44.0 Two 64 23.4 ' Three = 7 2.6 Four 0 0.0 Five � 0.4 Six 0 ' 0.0 Seven 0 0.0 Eight 0 ^ 0.0 Nine 0 0.0 Ten or More () 0.0 None' 81 29.7 . How many in your family use the tennis facilities? Absolute Percent Ease 27 •, 10i �. c�� One 16 5.9 Two 22 8.1 Three 1 C).4 Four 4 1.5 Five 0-4 Seven C). c_) Eight 0 C),cap Nine 0 Ci, C) Ten or More 0 C). C) None 112 How many in your ' family use the swimming facilities? Absolute Percent Base 273 100.0 One 14 5.1 Two . 21 7.7 " Three 4 1.5 Four 6 2.2 Five 4 1.5 Six 1 0.4 Seven 0 0.0 Eight 0 0.0 Nine 0 0.0 Ten or More 0 0.0 None 2 23 81.7 ~ 113 ' How do you perceive the NPBCC?` Absolute Base 273 Public with annual fees 173 Private with daily fees 56 No Response 43 114 Percent 100.0 63.4 20.5 15.8 Which do you prefer? Absolute Base 273 Public facility 95 Private facility 133 , No Response 45 IF. 115 Percent 100.0 34.8 48.7 5 16. ' If a large increase in club income is required, which of the follow* ng methods do you prefer? Absolute Base 273 Increase in current due's , 75 Restrict membership hours 27 Higher winter dues 80. Daily fee basis only 2� No Response 97 Note: Multiple Response ~ 116 Percent 100.0 27.5 9.9 29.3 8.1 35.5 How many times a month do you or members of your family eat lunch at the Club':- Absolute Percent Base 273 100.0 1 to 5 Times 96 35.2 6 to 10 Times 29 10.6 . , More than 10 Times 9 3.3 Never/NoResponse 139 50.9 ` 117 How many times a month do you or members of your family eat dinner at the club? Absolute Percent Base 273 100.0 1 to 5 Times 67 24.5 6 to 10 Times 9 3.3 ' ' More than 10 Times 2 07 Never/No Response 195 71.4 , 118 .' Under what conditions would your family use the restaurant facilities more often? Base . Better Quality Better Service Better Selection Lower Prices Better Furnishings More Hours Other None No Response Note: Multiple Response Absolute 273 111 80 68 80 42 19 29 22 63 119 ' Percent 100.0 40.7 29.3 24.9 29.3 15.4 7.0 10.6 8.1 23.1 How do you believe the existing dining room is best uLilized? Absolute Percent Base 273 100.0 Restaurant 138 50.5 Community Center 40 14.7 Both 20 7.3 No Response 74 27.1 ' 120 North Palm Beach Country Club Crosstabs Total Surveys : 449 121 a • as • ro ru H r r rU r -4 U U r -I U.rA : ®o � OIci �CT) (or) � U� (y) + + I Lj tD lOD ' -O+ N ON Z 122 Q dp 0\0 dP CSP dP Op 0\0 U) 00 M r -icy; M N M l0 O z .� E-A -r-i di d� O dP rn dP rn dP am dP � dP CD dP r� O lr) O Ln U) O 0\0 � dP N dP 00 do deo 40 a N r --i H N c M co '-� C o v+ tet' r -i M CD I'll U) -o F4f O ' do d' • O • dp M . 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U 0 _ 41 � O i R, rn rn rn v 0 + I P� U RS o o CD o 0 o p l0 l0 tet' ct+ N f V Z 126 W P4 Q a W UJ CD O W W W W a EA H a H U W O W P-4 H E-+ I O U 43 cis° dP dP 0\0 OIP dP dP 41 Q1 o O LO 00 00 00 LC) .r -i U • . . . . . . . r -i w O O O L[1 M o r -i Q1 0 U a r -i (10 w (1) a.s 4-)� > M O N c!' r- i Ln r --i o - r-1 O M 00 $-J U? r -i 0 dP dP dP dP dW dP dP dP 41(1) o . r -I U r- A w O •rA Q) o Ln U n4 r -A m w U Q1 .L� •-i Lf l r -i Ln N r-4 co :j O Ql Ln 04 U) . 127 r f -_: a a ro ru w Q) r -A F_: Tl s. J • r--4 - r -i Q! r -i ru .i ru .� r -i U r -i U �iy� V • r'i • r-4 r -i U -i-J 'C� -� U :j U .� 41 O O 4l U ::I .C: --C: .C: v3 O 4-1 41 4-) ,C: � - r i - r -i • r A O 4J 4-3 :3: rn m rn Q1 LO Lr) + + i I I I tU o 0 0 0 0 o O . 127 CROSS—TAB: TYPE OF MEMBERSHIP BY FAMILY USAGE OF CLUB FACILITIES. Use Golf Use Tennis Use Swimming Facilities Facilities Facilities Base 177 42 69 Golf Membership 63.8% 9.5% 17.4% Pool Membership 14.1% 9.5% 50.7% Tennis Membership 11.3% 66.7% 15.9% Social Membership 10.7% 14.3% 15.9% NOTE: Multiple Response 128 Report for the National Golf Foundation on the North Palm Beach Country Club Prepared By Gene Bates INTRODUCTION As a community service to the Village of North Palm Beach, Florida I agreed to a request by the National Golf Fns y n ri a t; nn to rPvi pw the ri j rrPn t gnl f rn» rc P l ay n» t n n d p hv6 ra l L 1 V x.111\,L L4 V1V11 VV A. %W T iV TT x.11 �/ �/�,L11 V11{. V11 VV %L1 "V AL1 V %,&%, %�a �i*.L to Ua VKi conditions. My mission was to examine various existing conditions, to identify problems and solutions which would be suggested to the National Golf Foundation, the Country Club Study Committee, the Village Council, club members and other residents of the Village. Initially, the questions and solutions appeared to be somewhat easy and straight forward but as the research into the golf course expanded the questions expanded. I stepped up my search for solutions by calling on many knowledgeable individuals in the golfing industry. The information suggested and the conclusions within this report are the efforts of many companies, and individuals which will be identified throughout the report. As author of the report, I want to acknowledge my personal gratitude and sincere thanks to those who contributed their personal time and expertise. A special thank you to Joe Noll of the National Golf Foundation for his special dedication to this project and the help he has given me, and Peter Finnlensen has taken valuable time out of his already busy schedule to add assistance to my efforts. Respectfully, Gene D. Bates 129 HISTORY OF NORTH PALM BEACH COUNTRY CLUB The exact history of the golf course has been very difficult to trace. The first bit of information which was provided by rumor was that Donald J. Ross, the renowned golf course architect had a hand in laying out the course. Ross who designed such famous golf courses as Pinehurst #1 and 2, Pinehurst, North Carolina; Seminole Country Club, North Palm Beach, Florida; Scioto Country Club, Columbus, Ohio; Salem Country Club, Salem, Massachusetts; Gulf Stream Country Club, Delray Beach, Florida; and many more outstanding courses was extremely active in Southern Florida during the period when The Winter Club was originated and the rumor was well founded. After numerous calls to Donald Ross historians especially Geoffrey Cornish, past President of the American Society of Golf Course Architects and Ron Whitten, author of the most comprehensive work published on golf courses and their architects, I have concluded that Mr. Ross was not involvedin the design and development of the golf course. My other efforts to trace the golf course architect for the course included Mr. Al Collins retired P.G.A. professional of Palm Beach, Florida, who was the head professional at Bahamas Country Club in Nassau and the Duke of Windsor's golf instructor. Mr. Collins memory is rapidly failing due to age (91 years old) but he did recall conversations with Sir Harry Oakes about his fondness of The Winter Club and club facility. Otherwise, Mr. Collins was not much help in tracing the original designers of The Winter Club. I also spoke with both Bill Young, the Village historian and Gary Wiren of the P.G.A. of America but neither were able to shed any light on the original designers of the golf course. Mr. Young did suggest a review of the Village historical records and with the help of Karen White, Librarian at the Village Library, I spent several days digesting local history. The Winter Club was designed sometime around 1924 and 1925 during the "Golden Age of Golf Course Architecture in America". As stated in Cornish and Whitten's publication, "There had been some 742 course in the United States in 1916. By 1923 there were 1903. 130 By 1929 there would be 5,648! That was an average increase of approximately 600 new courses per year from 1923 to 1929. Such a rapid growth rate would not be approached again until 1967." Harry Kelsey, local land baron and developer of the Lake Park area during the teens and early 20's, already had one golf course constructed, the Kelsey City Golf Course, which was partly located in the area of "where the present library and school of North Palm Beach now located". This golf course was designed by William B. Langford and Theodore J. Moreau. They teamed together after World War I in a golf course design and construction business based in Chicago. The firm Langford & Moreau Ltd. was among the busiest in the Midwest and South during the 1920's and 30's. Langford provided most of the design plans while Moreau handled the construction aspects of their projects. Kelsey was the original developer of the North Palm Beach Country Club and the following is an account of history provided by Mr. Charles A. Branch of West Palm Beach who was directly involved in many of Harry Kelsey's business dealings. "Mr. Kelsey constructed the Kelsey City Golf Course on the North side of Palmetto Drive with a Chicago golf architect drawing the designs for an 18 hole course. Mr. Kelsey had Mr. Austin do much of the grading work in and about Kelsey City and he built the first 9 holes. The fairways of the 2nd, 3rd, 4th and part of the 5th fairways lay north of the Earman River, where the present library and school of North Palm Beach is now located. When Paris Singer began the construction of his Blue Heron Hotel on the oceanfront, he contacted Mr. Kelsey about the construction of an 18 hole golf course just south of the Intracoastal Canal and an 18 story hotel at the foot of Palmetto Drive at the edge of Lake Worth. Mr. Singer had a French friend who was an architect in Paris and Mr. Kelsey had this friend, Louis De Puyseger, draw up plans for a golf clubhouse and the hotel. Mr. Kelsey began buying back some of the land he had sold that would interfere with this new venture, as it was planned to construct another 18 hole golf course between the Kelsey City Golf Course and the new one which would be called The Palm Beach Winter Club. At that time, the Palm Beach area had only the Palm Beach Country Club and the short holes around the Breakers Hotel. Only the old established residents of Palm 131 Beach were welcome on this course and Mr. Singer desired to have a more open membership for his Everglades Club. Mr. Kelsey directed Mr. Anderson use his dredge to dig a channel from the Intracoastal Canal to the proposed site of a new clubhouse, using the soil to elevate the land for that purpose. Mr. Singer and Mr. Kelsey entered into a road construction contract with the Florida State Road Department to give them a right-of-way from Kelsey City to the Intracoastal Canal, which not interfere with the two golf courses and construct the new 24 foot wide road pavement. Herman and J.Y. Arnold from Elberton, Ga., had entered into a contract with Mr. Kelsey to build 100 homes in Kelsey City. There were assigned the construction of the clubhouse, using local subcontractors for lighting, plumbing, etc. Lumber was delivered from the Drake Lumber Company through the Prosperity Farms Road and through the Canal. Mr. Anderson would dredge to a slip about 100 feet east of the site of the clubhouse. The Kelsey City Nursery was to furnish the plantings and shrubbery. A golf archiect from New England designed the course layout, but because of his death later, the Canadian Champion finished the final draft and supervised the construction. At this time, the only road north and south through Kelsey City between Jacksonville to Miami, was the Old Dixie Highway, laying either side of the FBG R/R tracks. I spent most of 1925 in Melbourne, Florida with the Houghton -Elliott Company, directing and designing the construction of Melbourne Heights. Mr. Elliott had been an Auditor for James F. Welch Realtors, in Flint, Michigan in 1916. The Welch firm had been appointed by General Motors to handle sales of a new building project made necessary by the expansion of General Motors increased production of Buick and Chevrolet. At that time, I had an Engineering and Surveying Office in Flint and was doing most of the work for the Welch firm and General Motors. The only 132 orders I received from C.S. Mott, GM Vice President, was "How soon can you build 10,000 houses?" After WW I was over, and General Motors had been acquired from Mr. Durant by the DuPont interests, they brought in their own organizations to finish the construction of the civic building project for GM. Mr. Welch went back to his own real estate business, Oscar Elliott came to Florida for real estate speculation and Mr. Charles Burr, who worked with all of us, came to Florida and joined Mr. Kelsey as an assistant to the operation of the East Coast Finance Corporation, (ECFC). In August, 1926, I had completed the work asked for by Mr. Elliott in Melbourne. On September 30th, I received a call from Mr. Charles Burr, requesting me to come at once and to be General Manager of all his holdings. Accordingly, I contacted Mr. Kelsey November 1st, found out that his past manager, Mr. Morrison, had resigned to build houses for his own firm and accepted his proposition. On November 5th, I moved my family from Melbourne, Florida to a home furnished by the ECFC in Kelsey City. I found out the condition of what was necessary to keep up with the present payrolls for all the ECFC projects and the contacts with the City of Lake Park. I was busy settling contracts for work being done. I also found out that the state road contract was about to be cancelled with Singer and Kelsey. On November 22nd I went to Tallahassee and got the Road Department to place this contract in my hands returning November 25th, Thanksgiving Day. I ordered Mr. Langston of Orlando to finish the rock road with Ocala Rock, Reynolds of WPB to oil and surface the road, Mr. Austin to finish up the grading and get it all finished by the end of the year. The golf fairways were not responding to the growing of grass, so I had 25 cars of marble shipped up from Odjus to be spread over the fairway surface. I directed the inside work on the clubhouse be finished and the last of the side steps from the back to the front on the building be completed with ornamental cement blocks furnished by our own plant being made by Mr. Torno. On January 5, 1927, Mr. Kelsey was able to open the clubhouse and golf course of The Palm Beach Winter Club for the first time. A Summer Pro 133 from Winenkee, Illinois was hired to be our Winter Pro. Miss Falconer, who operated a lunch club in Kelsey City, was placed in charge of the dining room. We had bought a large bus which operated between the Palm Beach hotels and the new clubhouse, traveling up the newly completed highway. Our opening was blessed by many of the old Palm Beach Winter Society, among whom was the Phipps, Harrimans, Woolworth, Bosche, et al. The records of this opening was later lost in the 1928 hurricane, although it was covered by the news media of West Palm Beach and Palm Beach. Many of the winter visitors, who were not welcome at the Palm Beach courses, came to The Palm Beach Winter Club during the next few years. I remember when Al Jolson, Ben Burnery and his wife and many show people attended our club along with their many friends. As many of the golf pros came to Florida each winter, we had many tournaments at The Winter Club and the Kelsey City Golf Course. In fact, the Kelsey City course was written up in Golf s Red Book as being the best 9 hole sporting course of that year. The golf course had many lockers in the basement, a fine dining room that could be used for dancing, good meals but only three bedrooms in the south wing of the Towers. Everything was maintained at the best. The picture most shown today of The Palm Beach Winter Club when first opened to the public, was taken January 18, 1927 and shows Mrs. Charles Burr and daughter, Mr. & Mrs. Charles Branch and son Merrill, in front of the west side of the clubhouse. Although the dining room was closed during the summer, the course was kept open for any visitors from Palm Beach. It was a struggle to meet the costs of keeping the course in fair shape during the summer and fall. However, on March 26, 1927, Mr. Kelsey was honored on his 39th birthday, with a golf tournament and dinner. In December 1927 I was introduced to Mr. Smiley who had a small airport in Tennessee. Under his direction I had constructed an air strip just north of the Earman River and west of the Prosperity Farms Road on our land, 134 known as the Kelsey City Dairy. When we reopened The Palm Beach Winter Club January 12, 1928, Mr. Smiley gave aerial expeditions over the fairways, driving many of the players to run for cover. His Fairchild plane acted correctly and no damage was done. The clubhouse was again under the direction of Miss Falconer and the local girls who acted as cooks and waitresses, many who I see about us today. The winter season was well attended by the Palm Beach residents and visitors, but, because of the Florida Land Bust, much of the glamour was absent. Mr. Kelsey was meeting with financial difficulties enhanced by the IRS who were looking into his reported profits and losses of his personal dealings and the East Coast Finance Corporation. All resulting charges were found to be in error against him, but it was years later. During this time his ability to raise funds or sell properties was limited by government action. February 20, 1928, Mr. Charles Burr resigned and returned to Flint, Michigan, for employment there. Soon afterwards, Mr. J.C. Bills an attorney from Sanford, Florida and Boston, Massachusetts was called in. Mr. Bert Winters turned his legal advice over to Mr. Bills and the East Coast Finance Corporation went under a trusteeship to the J.C. Bills Trusteeship. On March 26th Mr. Kelsey came to my office and requested me to act in all capacities for the J.C. Bills Trusteeship as I had for the East Coast Finance Corporation. With Florida's Land Bust, it became an added burden to keep all field operations funded. In spite of the fact that the banks of West Palm Beach had closed March 14th, 1927, we had been able to keep the two golf courses operating, although much of the East Coast Finance Corporation's money was in them. On April 1st, under the J.C. Bills Trusteeship, we closed The Palm Beach Winter Club for the summer. The former officers of the ECFC went to other locations. The Kelsey City Water Works had been transferred to the Town of Kelsey City for back taxes. The Kelsey City Nursery had been incorporated into a Florida company with Mr. & Mrs. (?) owning all the stock with the exception of that given to Mr. & Mrs. Blakely for past services. Mr. Bills and myself were left to salvage out any value left in the East Coast Finance Corporation for Mr. Kelsey. 135 On August, 8, 1928, we had a small storm which did some damage to the Kelsey City area. On September 13, 1928, a second storm was reported in the Atlantic. I followed this with the Naval Officer at the weather station at the Jupiter Lighthouse. As the storm continued in our direction, on September 15th I had the entire payroll begin boarding up The Palm Beach Winter Club and our properties in Kelsey City. Mr. J.C. Bills came to my office for a conference and then took Mrs. Kelsey and most of the children and my family in their car to his home near Sanford. I left at 9PM for his home after doing all I could to protect the Kelsey holdings. After the hurricane struck this area on the 16th, Mr. Bills and I returned to Kelsey City at 9:30PM, September 17th just as Marshall Law was being declared. Most all property had damages, but Mr. Bills and I managed to stay in our wrecked home that night. Mrs. Kelsey and Mrs. Branch with the children returned on September 21st, after we had partially made their homes livable. This storm finished the downfall of property values which the Florida Land Bust and the general depression had started. Land and buildings could not be given away and everyone ceased paying taxes on any property. All bond payments and bond interest ceased to have any value. But somehow, people lived, had fun and enjoyed meeting at the golf courses, community clubs, churches, etc as they had more time to work out their destiny. However, the clubhouse of The Palm Beach Winter Club was repaired, the course maintained and on January 12th, 1929 was again reopened for the Winter Season. As working with the J.C. Bills Trusteeship became less demanding, I was elected to the Board of Education of Palm Beach County for 1929-1930, took part time work with the Palm Beach County Engineering Office and on April 1st, 1936, was appointed to a Chief Engineer Inspector for the U.S. Department of Interior in the Construction of the Overseas Highway, between Lower Matcumbe and Big Pine Keys, worked in Dade County and later, on a Mississippi River barge at Greenville, Mississippi. Mr. Bills as Trustee, was attempting to dispose of the East Coast Finance Corporations holdings. The IRS matter with Mr. Kelsey had been settled, the State of Florida had passed laws to have properties acquired at discount tax redemption prices and to guarantee defaulted bonds and interest payments due. The Intracoastal Canal properties had been transferred to 136 the Federal Department of War, who were busy in deepening and widening them to improve shipping between Jacksonville and Miami. Mr. Foskett was an attorney who became associated with Mr. Bert Winters. Mr. J.C. Bills interested Mr. Foskett in the acquisition of the properties of the East Coast Finance Corporation by buying up the unpaid tax certificates of its and nearby parcels from the State of Florida. Also, in buying up the defaulted bonds of Kelsey City. Mr. Foskett interested Mr. Harry Oakes in this deal and the date of the special Quick Claim Deed to the Tesdem, Inc. Company from the East Coast Finance Corporation will establish the date when Mr. Oakes took over these holdings deeded to him. Among these properties was the two golf courses along with about 35% of the Kelsey City lots. It is believed that the Oakes family lived a short time at the clubhouse of The Palm Beach Winter Club. However, they soon bought a home in Palm Beach and the Oakes family began living there. They seemed to be more interested in the ponies and polo than in golf and the Kelsey City golf course was entirely destroyed and the irrigation system, pumps, etc. were removed to the south end of The Palm Beach Winter Club to begin a field for riding horses. The golf course was made over to accommodate riding paths for Mr. Oakes and his children. After they took up residence in Palm Beach the clubhouse seemed to have less maintenance. Mrs. Oakes and family moved to London when Mr. Oakes began to acquire holdings in the Bahamas and all became English subjects, before the King of England granted them the title of Sir and Lady Oakes. They became less interested in the properties near and around Kelsey City and left most of the activities to be determined by Mr. Foskett. While Mr. or Sir Harry Oakes spent most of his time in the Bahamas, Lady Oakes and family divided their time between London and Palm Beach. Mr. Foskett had the name of Kelsey City changed to Lake Park and half of the streets changed in name. While promising to sell lots and improve the conditions of the town and golf course, little was done. Sir Harry Oakes 137 drew a Will designating Mr. Foskett the Administrator and Executor of his Estate and Mrs. J.C. Bills advised me later that he had been a witness to the g sig nin of this Will. The date of this signing and the date of the murder of Sir Harry Oakes are matters of public record. Mrs. Oakes could not demand that the Lake Park or other properties be disposed of until her youngest son had reached the age of 21, so I have been advised. When that time did come, Mr. Foskett disposed of all the Oakes holdings acquired from the East Coast Finance Corporation to the MacArthur interests. It was then that the City of North Palm Beach was formed, who in turn, acquired the old Palm Beach Winter Club renaming it the North Palm Beach Country Club. I trust that this information may be placed in the records of the North Palm Beach Library to be used for educational purposes, relative to the early history of this area. After all, it is a vast change of the land known as Rattlesnake Ridge, where the quail hunting used to be good and the duck hunting in Lake Worth was fine where now many high rises provide taxes for the Municipality. Pompano no longer jump into boats at night nor are any oysters picked to provide a meal for the people who struggled through the y leany ears of the depression of 1925 - 1933. A few of us wonder if the price ofro ress is warranted for what we used to know and enjoy and the reality P g of thep resent. I hope that, while many of us will soon pass away, what can be saved of past history will. be maintained. In spite of the misuse the Palm Beach clubhouse, erected about 1926, will be allowed to stand. What has happened to the oil . paintings made by Mr. Torno and presented to Mr. Kelsey before Mr. Torno became a Hollywood artist? I had placed it so carefully on the north wall of the dining room the day before we met to celebrate Mr. Kelsey's 99th birthday." (Provided by Mr. Charles A. Branch, 12/18/78) 138 Mr. Branch's information is extremely valuable and very accurate as I have discovered. As stated by Mr. Branch, "A golf course architect from New England designed the course layout, but because of his death later, the Canadian Champion finished the final draft and supervised the construction." It is possible that Mr. Seth Reynor from Southamption, New York, was involved in the original design of The Winter Club. "Reynor joined Charles B. MacDonald, a golf course architect, in 1915 as a partner. MacDonald and Reynor did do some work in South Florida including the first 9 holes at the Everglades Club in Palm Beach in 1919 and added the second 9 holes in 1925 - 1926. In 1926 Reynor died of pneumonia in West Palm Beach." It is probable that Mr. MacDonald continued with the work. He was Canadian by birth but spent most of his life in the United States. "Golf and golf design were C.B.'s abiding possessions. MacDonald won the first U.S. Amateur Championship Golf Association of the United States, which evolved into the United States Golf Association. He conceived the Walker Cup Series, coined the title "golf architect" in 1902 and was considered by golf historians as the "Father of American Golf Course Architecture". I did find, in the historical information at the Village library, a copy of a Master Plan labeled "Palm Beach Winter Club, Kelsey City, Florida" by Langford & Moreau, Ltd. Initially, I suspected that Langford and Moreau were the golf course architects but the layout of the plan has no resemblance to early photographs of the golf course or the existing layout. In fact, the plan by Langford and Moreau and the comments by Mr. Branch indicate that the golf course is the layout for the Kelsey City Golf course. This information allied with Mr. Branch's comments about "a golf course architect from New England" adds strength to the possibility that the course was designed by Reynor and MacDonald. The Master Plan with Langford and Moreau's name apparently is mislabeled. Since Paris Singer was involved in the project, it would make sense that he would make strong suggestions to Harry Kelsey, that Kelsey use the same golf course architect that designed Singer's Everglades Club. Kelsey had already taken Singers advice to use Louis De Puyseger as the clubhouse architect because of his recent falling out with his previous architect Addison Mizner. Still there is no documentation yet of the golf course architect for The Winter Club. 139 Finally, around 1954-55, the property was purchased by John D. MacArthur from the Sir Harry Oakes Estate and developed by two brothers, Richard E. and Herbert A. Ross. They developed a total master plan and community which was designed by Steward H. Mott and Associates of Washington, D.C. With a special session of the Florida legislature, which was held on October 24, 1956, the Village Of North Palm Beach was chartered. As stated in the Christian Science Monthly dated May 24th, 1957, "In acquiring the property from the Estate of Sir Harry Oakes, the builders also acquired for the Village a ready- made country club built in 1925". Photographs of this period (1958) show that the golf course was different than it is presently. The golf course that had been in place for so many years was now in store for some major rerouting. The new routing was created to accommodate the proposed Master planned community development suggested by Mott and Associates which would ultimately become, in part, the country club development. Since the early 60's, there have been some improvements made to the golf course. In the early 70's a new irrigation system was designed and installed and in the early 80's the irrigation system was again modified. Construction techniques during the 1920's were very primitive compared to today's methods. Even construction specifications and techniques through the 1960's were subject to substantial changes. Therefore the original design and construction of The Winter Club and subsequent revisions prior to the 1970's were done without the innovation of current design and constuction techniques. The Winter Club was probably built with the use of mules and slip or Fresno scrapers to contour the golf course and the lakes were probably created by either dredging or by early draglines. The construction of the greens was done by piling up native sandy soil, contouring the soil and planting the surface with the most desirable species available. During the early 60's the United States Golf Association, through research, developed suggested specifications for the construction of golf greens, which revolutionized the specifications for building and maintaining golf courses. An indepth analysis of the existing conditions of the golf course has been completed. We began our review of the course concurrently with the hiring of the new golf course superintendent, John Majewski. At that time, October 1st, 1987, the general conditions of 140 the course were marginal, to say the best. John has had an opportunity to apply his professional expertise of agronomy care and personnel administration and the results speak for themselves. John has cleaned up the course and gotten to the basics of conditioning the course for play. With his knowledge of fertilizers, pesticides, herbicides and mowing techniques, he has done wonders in such a short period time but John has many obstacles which will hamper his ability to continue improving conditions. The following is a summary of the evaluation process which I have conducted in reviewing all areas of the course. I have studied the following: A. Golf Course Routing/Flow/Driving Range location B. Greens C. Tees D. Drainage E. Irrigation System F. Construction cost estimated for revisions and renovations G. Schedules GOLF COURSE ROUTING/FLOW/DRIVING RANGE LOCATION The current routing or flow of the course is very good if we exclude the influence of the driving range. As shown by the existing course configuration, the front nine is very acceptable except for a problem with the 7th and 8th holes relationship. 4n the back nine the configuration is fine except for the length of the par 3, 11th, which is too long for the average players. In the study I explored two approaches to solve the flow problems. 141 1. Leave the driving range in its current location. 2. Change the driving range location. Enclosed are the best alternatives for each solution. The best solution is yet to be resolved because of other influences which have recently been discovered. Due to the historical significance which has been recently identified, the creation of The Palm Beach Winter Club, now North Palm Beach Country Club, should be studied in more depth to determine its future direction. Because of the probable involvement of golf course architect C.B. MacDonald and Seth Reynor and the affiliation of such people as Harry Kelsey, Paris Singer, Sir Harry Oakes and John D. MacArthur, the overall historical significance and value of the golf course is greatly enhanced. As shown by our drawing, "Plan A", I have suggested changing the direction of the 7th hole to a more southerly direction and maintaining the present length of approximately 190 yards. The 8th hole would slide forward approximately 50 yards becoming a dogleg left rather than a dogleg right. The length of #8 would remain about the same. On holes 10 through 18 we have suggested reversing the direction of play on holes 10, 11 and 12. This change is necessary due to the drainage problem in front of #10 green. There is virtually no surface drainage and the underlying soil strata is organic muck, therefore causing a very saturated strata in an already close to the surface water table. This problem will be altered under the review of drainage problems. The current 12th hole would play as a 510 yard, par 5, the current 11th hole would play as a 170 yard, par 3, and the current 10th hole would play back to the clubhouse as a slightly uphill 390 yard, par 4. The current 14th hole would be shortened with the tees moved to the right and play as a 155 yard, par 3. The flow of "Plan A" suggests a substantial alteration as compared to the existing flow. The 10th tee would now be located at the present 13th tee and the 18th green would be located near the present 10th tee. 142 The following is a suggestion to renumbering of the holes: CURRENT HOLE #: NEW HOLE #: 13 10 14 11 15 12 16 13 17 14 18 15 12 16 11 17 10 18 There is a need for a better driving range facility with proper management and control. It would be very feasible to relocate the pro shop to the area of the present free tennis. This would provide for adequate control for both the driving range and the proposed new flow of the golf course. The free tennis could be eliminated and expanded into more parking for the additional demand on the driving range. There are three (3) free tennis courts at Anchorage Park which can absorb the loss of the country club free tennis. In fact, the free tennis does not conform with North Palm Beach Country Club structure. Therefore the present location of the driving range would be maintained. The following is the relationship between the driving range, the new 10th hole, the new 15th green and the new 16th tee area. The approximate present location of the driving range would be maintained. The 10th tee (present 13th hole) would move approximately 15-20 yards west of its present location and change the angle of the drive to the landing area of the hole and this distance would more or less remain the same. Anew green location to the west of its present location would be created, and the new green site would move about 67 yards to the west and forward by approximately 40 yards. The golf hole would then be played as a dogleg 143 right rather than a dogleg left. This would allow for more space and separation between the 10th hole (present 13th hole) and the driving range. By moving the #10th tee (present 13th tee) west, or right, space would be created for a new proposed pro shop. This would also allow for a pro shop, driving range control, bag storage, restrooms and the pros office. The adjustments would allow the driving range to expand in size and secure additional control and offer a more attractive facility. The range could be expanded to between 250 to 300 yards in length and approximately 100 yards in width. The practice chipping and putting green would be located adjacent to the new pro shop. The adjustment to the present routing of the golf course appears to be the most logical solution to modifying the flow of play as dictated by the current problems. Solution #2 or "Plan B" suggests that the location of the driving range be changed. The space available in the area of the present location of the driving range and the present 13th and 18th holes would allow for a more efficient use of this area. Therefore I have readjusted this entire area. The driving range would move to the approximate location of the present 13th hole, utilizing some of the vacant land betweenP resent #13 and #18. A new golf hole would be created in the general area of the present driving range. It would play from the current gazebo through the range, to short of the existing 14thg reen location. All the other suggested changes of "Plan A" would remain including #7 and #8 and reversal of the #10, 11 and 12 holes and the tee adjustment to the present 14th hole. C.B. MacDonald's original golf course routing and design has already been changed. During the period between 1957 and 1963, as evidenced by ra photog P hs on the walls of the North Palm Beach library, holes 10 through 18 were substantially modified due to the planning of the newly created Village of North Palm Beach. The masterP lan for the proposed Village and Country Club addition of North Palm Beach dictated that some 144 adjustments be made. The following is a summary of the changes which were made during the golf course revisions: #10 remained the same # 11 changed from a par 4 to a par 3 #12 was removed #13 changed to present #12 #14 changed to present #13 #15 changed to present #14 #16 changed to present #15 #17 changed to #16 #18 was removed Two (2) new holes #17 and #18 were added to complete the modification of the golf course routing to its present configuration. GREENS As a result of the historical investigation and conclusions regarding the original golf course architect of The Palm Beach Winter Club, now North Palm Beach Country Club, there is substantial evidence to suggest that there is historical value to a major portion of the present golf course. Many of the greens exhibit a character of design that should not be changed. Only those greens which were relocated during the 1957 through 1963 housing development period, appear to be out of character and they include #11, 12, 16, 17, and 18. In general, it is my recommendation to renovate or rejuvenate all the greens which were not affected by the late 50's, early 60's rerouting process to the United States Golf Association standards. Those greens, which were relocated during that period should be returned, as closely as possible, to their original character and built to the same United States Golf Association standards. I am also suggesting relocation of greens #7, 8, and 10 and their character would move with the greens to their new locations. The process of renovation or rejuvenation for the greens consist of removing the existing Putting surface area to a depth of 18" below the present surface. This excavated material 145 IP�I_III TYPICAL GREEN SECTI011T bin. Topsoil Maximum lateral line spacing- is 20 ft. Constant grade not less than 0.5%. 1 Undisturbed soil T - i Plastic Interface - 1mm thickness - 2f t. in width - staked in place at 10ft. intervals not to scale `-- 12 would be used during the golf course face lifting process to help improve the tees. After the excavation of the existing putting surfaces, a herringbone drainage pattern of ditches would be cut into the floor of the putting surface cavity and 4" perforated drain pipes would be placed in the drainage ditches and covered with 1/4" to 3/8" clean gravel. After the drainlines are completed, a 4" layer of 1/4" to 3/8" clean gravel (the same gravel used to complete the drainlines) is then placed over the floor of the excavated putting surface cavity. After the gravel is in place, the balance of the cavity, 14" is then filled with a mixture of sand and peat moss. This sand/peat moss mixture is the growing media for the putting surface grass. The green will then be planted with the hybrid bermuda, Tiftdwarf. This entire process will allow the Golf Course Superintendent to have better control over the growing conditions of the greens which will result in more uniform putting surfaces, more consistent putting speeds, a healthier and more attractive stand of grass. As a bonus to the previous results the cost of maintaining the greens should be less. The greens renovation process will also include a face lifting of all the greenside bunkers. These bunkers will be redefined, as closely as possible, to their original configuration. Also drainlines will be installed to allow for quick evacuation of any accumulation of water in the bunkers. The drainage installation will also potentially reduce maintenance requirements. The renovation process will also include relocation of irrigation heads around the greens to improve irrigation control by the golf course superintendent for proper turf grass management. This will be further discussed under the Irrigation Section. TEES The tees on a golf course take more punishment per square foot then any other area -of the course and so is the case at North Palm Beach Country Club. It does not require a particularly trained eye to determine that the tees are very tired and in desperate need of upgrading. I suggest an in-depth analysis of all the tee locations and their sizes, but in general, the tees are too small and need to have their surfaces leveled. The soil which will come from the excavation of the greens putting surfaces will be used to level and expand the tee surfaces. In special need of attention are the ladies tees which are virtually non - 147 existant or so small and poorly located that they provide no help to the ladiesg ame. All the tees should be replanted after they have been graded with the Bermuda hybrid Tiftway II grass to establish a durable and consistent playing surface. Thisg rass will also provide quick recovery for tees which carry a high amount of concentrated traffic. Also during the tees renovation the Irrigation System would be improved toP rovide sufficient coverage to properly maintain the tees. FAIRWAY BUNKERS Some of the fairway bunkers have been closed and many are poorly defined. All the fairway bunkers need the same attention as the greenside bunkers. They should be redefined as closely as possible to their original size and character, resculP tured with proper drainage installed. The 1957 photograph of the golf course hanging g in the Village library indicates that approximately 7 fairway bunkers were present. Today there are only 5 fairway bunkers. It is difficult to determine if Sir Harry Oakes "bulldozed" away any bunkers which he did not like (during his ownership of the course). He was famous for this activity both in Canada and in Nassau, Bahamas, on the golf courses which he owned. DRAINAGE Surface and storm water drainage significantly influences the evaluation and recommendations for improvements of the golf course. Most areas of the course drain adequately with the exception of a few low points as identified by the drawing page of a e 41. Two (2) large poorly drained areas have the largest impact on the interruption of 1a p play during rainy periods. In general, the approach to #1 green, a common area at #6 landing area, #8 driving area, #10 approach to the green and the approach to #11p reen resent g the biggest problems. The second landing area and the approach to thear on reen the 5 g p 9 10th hole is the worst wet area on the golf course. Withstandingthe reasons why it drains y so poorly, it is the most difficult and expensive to remedy. Suggestions have been considered to elevate this area 2 to 4 feet to get above the water table, but this suggestion has the potential of increasing the problem and narrowing the landing area and the d ` Q .1• Q L. S ddj O r • o a � c, o� � 2 W oo ° ovo ° .� •� •a A�) c o u D 1 qqo 1V ' 4 a d '• L q`i � � � � o o' } > j p ..o z 4 i o 400 Q• O ° c•a� cu a / �/ -q . • j �A o. �•� ti A lI 41f n � A r 0 O • l `. t1 U J I ?� o o 1 -13 a E f approach. The best solution is to excavate the entire approach to the green, creating a water feature. By removing this organic muck the process will hopefully improve drainage. The "problem" with this solution is that the hole would become much to difficult for the average golfer playing North Palm Beach Country Club. The second solution is to remove the muck which is promoting the poor drainage and replace it with a stabilizing shellrock fill material and provide for good surface and subsurface drainage. This second approach is extremely expensive and probably impractical. A good compromise is to reverse the play of the three (3) holes in this area, as discussed in the Routing Section. The current 10th hole will play as a par 4 with the tee shot playing over an enlargement of the lake, as shown by Plan A on page 29 and would help solve the drainage problems. Additionally, an enlargement of the lake would provide for additional water storage for irrigation purposes. IRRIGATION SYSTEM Even though the Irrigation System has been upgraded since its initial installation, the Golf Course Superintendent is watering 15 1/2 hours per day. This lengthy watering time plus the lack of good water application control suggests the need for review and modification of the system. Auto Flow, irrigation consultants from Oneco, Florida has provided us with a review of the present system plus suggestions for correcting the problems. This review is found on pages 151- 153. During the greens renovation process the irrigation around all the greens will be upgraded. In most instances 4 to 5 smaller sized irrigation heads will be provided for each green. This will allow for a more precise irrigation application. 150 autoflow A DIVISION OF DRI-TECH INC. November 20, 1987 Mr. Gene Bates Jack Nicklaus Golf Services 11 700 US Highway #1 N. Palm Beach, FL. 33408 Dear Gene, I -0. I10X 1525 O.�; EC0, IZ. 34264-1525 (8 13) 747 -6W -j Just a note of thanks for inviting us to help with the renovation project at North Palm Beach Country Club. You can be assured we will do our very best to provide expert advice and keep you totally informed at all phases of design. As we discussed last week, we were successful in acquiring a recent print of the irrigation design. From this print we calculated the theoretical programming and gallonage requirement for each clock and station. The resulting values, shown on the enclosed programming chart, assumes 100 PSI at the base of each head. However, under current conditions 80 PSI might be a more realistic figure which would reduce the GPM rates by 10%. The current irrigation design utilizes five clocks; one for greens and tees ( 7 satellites) , two for fairways (11 satellites) and two for roughs (18 satellites). Assuming 15 minutes per station and 30 minutes between clocks, the total irrigation time is 15 hours and 30 minutes. In order to reduce this time my suggestion is to combine fairway clock #1 with rough clock 41 and fairway clock #2 with rough.clock #2. This will reduce watering time to 9 hours and 15 minutes but will increase maximum demand to 1839 GPM at 125 PSI. Our first thought was to add additional pumping capacity to each of the two existing pump sights. However, this method would probably overtax the mainline piping resulting in insufficient pressure at the far ends of the course. A more viable solution is to locate another two pumps at lake closest to #10 green. This pump station, comprised of a 25HP jockey and 75HP main, would add another 1000 GPM to the overall system capacity. Coupled with the two existing 50HP pumps, we would certainly achieve the optimum in system operating characteristics at minimum piping changes and friction loss. The system design and estimated costs are as follows: 1. Furnish and install a 48" diameter wet well, flume, intake screen and concrete slab at lake #10. Approximate Cost $121000.00 PUMPING SYSTEMS DESIG-ISI, SALES & SERVICE MANUFACTURERS REPRESENTATIVE FOR "PSI" OF DALLAS, TEXAS PAGE 2 2. Furnish a pump station similar to PSI model 1�1TP-900-2-1800 at lake #10. Approximate Cost $351000.00 3. Connect 480V, 3 phase power to pump station. Approximate Cost $ 81000.00 4. Furnish and install roughly 600' of 8" mainline from new pump station to connect to existing 6" mainline. Approximate Cost $10,000.00 5. Relocate wet well and slab at pump station closest to the maintenance building. This pump currently sits too close to the water level, thus in danger of damage due to flooding. Approximate Cost i 111 11 6. Remove pump at above site, lengthen column and shaft and relocate in new well. Approximate Cost $ 1,000.00 7. Furnish and install one pump control package with tanks, valves and appropriate piping at each existing pump site. Approximate Cost $20,000.00 8. Install two pair of #12 direct burial cable from each existing pump to the new pump station to facilitate automatic control. Approximate Cost $ 3,000.00 Gene, I hope this information will prove helpful. We'll be happy to provide more detailed specifications and pricing whenever you so desire. Once again, thanks for allowing us to work with you on this project and we look forward to helping in any way possible. Sincerely, Rick L. Dring, MSE President/Auto Flow NORTH PALM BEACH COUNTRY CLUB CURRENT PROGRAMMING STATION # G & T Fl F2 Rl R2 SAT. 1-7 SAT. 1-5 SAT. 6-11 SAT. 1-9 SAT. 10-18 1 592.4 636.8 770.4 1137.6 1015.2 2 740.1 668.0 868.4 1171.2 1163.8 3 719.3 668.0 801.6 1073.2 1239.6 4 767.6 668.0 801.6 1155.6 1166.2 5 968.6 668.0 734.8 1120.0 1168.6 6 995.0 668.0 668.0 970.8 1215.6 7 1014.4 668.0 601.2 921.6 1184.4 8 848.2 668.0 534.4 917.2 1148.8 9 835.0 467.6 467.6 710.2 1108.6 10 685.1 267.2 400.8 538.8 1019.6 11 261.0 133.6 267.2 525.4 CONSTRUCTION COST ESTIMATES FOR REVISIONS AND RENOVATIONS I have developed cost estimates for the work which has been discussed throughout this report. I have asked golf course contractors to provide us with cost information on a unit price basis for various parts of the work, especially greens construction, tee construction and irrigation installation. The following is the information which we have tabulated. PLAN A ESTIMATES: 1. Renovation of 10 greens which includes the excavation of the present putting surfaces to a depth of 18" and rebuilt them to U.S.G.A. specifications. The work also includes the resculpturing of the greenside bunkers, bunker drainage and the placement of sand in the bunkers. The work does not include the purchase of bunker sand. The average area for each green, for estimating purposes is 6,500 square feet. This work includes the practice putting green. Grassing of the putting surface and collar with Tiftdwarf hybrid bermuda is included: $175,000. 2. The relocation and reconstruction of seven (7) greens and the reshaping and reconstruction of two (2) other greens. The scope of the work is the same as the above 10greens except that the character of these nine (91 greens will he restored to C.B. MacDonald and Seth Reynor's original style, which is exhibited especially by greens 1 through 9 of the golf course: $165,000. I New irrigation around all the greens as discussed in the Irrigation Section of this report: 154 4. Rework of all the tees and the tee complexes including the expansion of many of the tees. The work includes special attention to the construction of proper tees for the ladies and the enlargement and reconstruction of the driving range tee area. This work also includes grassing of the tee surfaces and surround with Tiftway II hybrid bermuda grass: $85,000. 5. New irrigation around all the tee areas, which consist of approximately two (2) irrigation heads per tee complex and the driving range tee area: $25,000. 6. Fairway grading and drainage work for existing holes #6, 7, 8, 10, 11 and 12. This would include the expansion of the lake located near #10 green area, to enhance the use for irrigation purposes and to improve the drainage in that area: $85,000. 7. All fairway bunkers to be reworked which would include reshaping, drainage, installation and sand placement and spreading within the bunker: $10,000. S. Allowance for sod to place around greens and tees: $25,000. 155 9. Irrigation upgrading as suggested by Auto Flow's as described in the review found on pages 151-153: $97,000. Total Estimated Cost of Improvements: $715,000.00 5% contingency for unknown: 354000.00 TOTAL ESTIMATED COST: $750,000.00 PLAN B ESTIMATES: SCOPE OF WORK: 1. Reconstruct all 18 greens to specifications as suggested by the United States Golf Association. The average size of the greens used for calculation is 6,500 square feet. The materials, which were priced, are the same as used during recent golf course construction projects in the area. For pricing purposes I used an 80%/20% ratio between sand and peatmoss: $405,500. 2. Reconstruction of all 18 tees. The tee complexes will average 6,000 square feet and will consist of more than one (1) teeing area: $95,000. 3. Rebuild completely holes # 10, 11 and 12. The holes have been reversed in direction of play. The work is to improve drainage, especially on #10 fairway, y enhance playability, and create additional water storage area by enlarging and 156 deepening the lake. Fairways on #6 and 8 will be regarded to improve drainage and visibility: $135,000- 4. All areas affected by construction, including all greens tees and the driving range fairways on holes #6, 8, 10 and 11, will have new irrigation installed: $128,000. S. Grassing of all affected areas using hybrid bermuda grasses: (included above) 6. Irrigation upgrading as suggested in Auto Flow's report found on pages 44 - 46: X97,000. "Total Estimated Cost of Improvements: $860,500.00 5% contingency for unknown: 43,000.00 TOTAL ESTIMATED COST: $903,500.00 BOTH OF THE ESTIMATES FOR COST OF CONSTRUCTION, DO NOT INCLUDE ANY TAXES OR ANY OTHER SPECIAL REQUIREMENTS SUCH AS PERMITS, DEPARTMENT OF NATURAL RESOURCE REQUIREMENTS, ETC. 157 CONSTRUCTION SCHEDULE: The ideal schedule of construction for implementing the work a ' p g s described within this report is as follows: The best overall method for the golf course itself is to take the1 go f course out of play completely beginning May 1, 1988 and to have all the workerforme p d and completed and ready for play by November 15, 1988. The next best method is to space the work over a two (2) year period, dividing each nine holes for a particular year. The method will have the benefit of allowing partial play during the renovation process. This method, in the long run will cost more to perform and will inconvenience the players longer. CONCLUSION: The North Palm Beach Country Club is a very valuable asset to the Village of North Palm Beach and its residents. It would be wise to further increase the value of the property by devoting attention to upgrading and enhancing the facility. The unique historical past of the property lends additional value to the facility. Now is the time to enhance the golf course. As is the case for most durable goods, they need both normal maintenance and necessary repairs and parts replacement of the working components to remain as a viable tool for the purpose of their creation. The same is true for the golf course. The golf course is 60 years old and not very healthy. Many ofwhich make the golf course run are worn out. Especially the greens and p y g tees. The necessary maintenance practices on these components are not producing h ' P p g t e best results. There is no sense in wasting money on bad or worn out components! Therefore for the golf course torovide the service for which i P tis intended, it needs to be rebuilt and rejuvenated using the most modern technologyand parts available. Of course, a "patch job" could be done on the problems but that would only be a delay to the already inevitable. 158 It is understood that there are many different opinions and views about the country club and the golf course and how to approach the problems of structure, facilities, management and finances, but from a purely technical standpoint there are not many solutions to the existing problems on the golf course. Sooner or later they will need to be dealt with. 159 Appendix jr 4 a' tJ1 4.■ ,wA u i RECREATIONAL LIGHTING SYSTEMS 413 S. 21st AVENUE HOLLYWOOD, FLORIDA 33020 (305) 944-6628 I ROPOSAL SUBMITTED TO "TREET 1.150 SOU'] CITY, STATE AND ZIP CODE JUPITER, RCHITECT We hereby submit specifications and estimates for: DATE OF PLANS PHONE (305) 744-6006 JOA NAME JOB LOCATION JOSEPH N. NOLL DATE 1-19-88 JOB PHONE Proposal to relight ten (10) tennis courts to a tournament illumination Ievel.— ---"-- RLS will furnish and install the following lighting equipment: s-,- 2) 30 RLS -A -C fixture mounting brackets. U lixture mounting bracke s. _ vrs-i- 5) 2 RLS -B -C fixture mounting brackets. -7--R light poles. I.-7-)--4R.LS -2Q-EX—-I-ig-.h_t--p.o-l.-es,-._.__ Contractor wiII-install`an elecirica-1 panel ---o accomodate tennis ghting. -� Contractor will focus lights to provide maximum even illumination of p ay-ing sur ace .._.within she �capabi7-iti.es of -1-igh Ing- system. This lighting system guaranteed against hurricane strength winds as per sou or l�a�b -TE --Ic_En- g- - code . All electrical work will be -.in -.-conformance with national electrical code an s o u_ t_ _F o r id a cone s-i� - All workmanship and materials guaranteed for one (1) year excluding lamps, �v ic�i are pro�raked:-------- Wr 11ropmw hereby to furnish material and labor — complete in accordance with above specifications , for the sum of: SEVENTY FIVE THOUSAND AND NO/100's-------------------- 75,000.00 Payment to be made as follows: dollars ($ ) . All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specifica. tins involving extra costs will be executed only upon written orders, and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, tornado and other necessary, insurance. Our workers are fully covered by Workmen's Compensation Insurance. Authorized Signature Note: This proposal may be withdrawn by us if not accepted within Ar-miturr of 11rojimid-The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized Signature to do the work as specified. Payment will be made as outlined above. Date of Acceptance: Signature FORM 25103 RAPIDFORMS, INC.. BELLMAWR. N.J. 08031 uoraon hoimes President 30 days. CUSTOM COURTS Design • Construction Lighting • Maintenance Resurface • Supplies Tennis Equipment Submitted to: frogh lin9 championship tennis courts A Division of PCI Licensed and Insured CGC 028735 CGC 013683 PROPOSAL North Palm Beach Tennis Club 951 U.S. Hwy 1 DIVERSIFIED RECREATION Products • Services Athletic, Fitness, Exercise Playground Equipment Site Amenities i2ri&A'� Attn: Joseph N. Noll North Palm Beach, Florida Tel 1t: 626-6515 W 't ci i ti • TENNIS COURTS TO FAST DRY. 1) DIMENSIONS: 108' x 120' X 3. 2) Froehling's to remove existing fence wire and asphalt. Fence wire shall be reinstalled and conform to surface elevations. D 3) Regrade sub -base to plus or minus 1" properly graded and compacted utilizing existing base rock material_ 4) Owner to provide water for sprinkler system with sufficient volume and pressure at courtside 5) Furnish and install brick curbing around perimeter of courts, embedded in mortar, set end to end_ 6) Furnish and install interior sprinkler lines (schedule 40 pvc) and 6 Hunter heads per court with an individual shut off valve at each head including cellunoid valve for each circuit. 7) Furnish and hand screed approx. 3" rock screening base. 8) Furnish and hand screed 1 1/4" (before compaction) Fast Dry material. (i after compaction using 1,000 1b. roller) 9) Furnish and install "Lee Designer" tapes and 2 1/2" aluminum nails to USTA Regulations. 10). Elevate net posts to conform to proper elevations. Please add $1800 for new posts, nets, straps, and anchors. NOTE: Not responsible for damage due to necessary access route to courtside. 12 Month guarantee on workmanship and materials We hereby propose to furnish labor and materials complete in accordance with the above specifications, for the sum of: Ninty Two Thousand Eight Hundred Fifty 927850_00 dollars ($ with payment to be made as follows: 50% upon delivery of materials 50% upon completion of job All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications involving extra costs, will be executed only upon written orders, and will be- come an extra charge over and above the estimate. All agreements contingent upon strikes, accidents, weather nr riPlnvr, hPvnnri CUSTOM COURTS Design • Construction Lighting . Maintenance Resurface • Supplies Tennis Equipment Submitted to: frowhlirlg% HURM % z MIN -Mm V championship tennis courts A Division of PCI Licensed and Insured CGC 028735 CGC 013683 PROPOSAL North Palm Beach Tennis Club DIVERSIFIED RECREATION Products • Services Athletic, Fitness, Exercise Playground Equipment Site Amenities Date: 12-18--07 951 U.S_ Highway 1 Tel: 626-6515 6 6515 North Palm .Beach, F1_ ATTN: Joseph h N _ Noll We hereby submit specifications for: RESURFACING OF (6) ACRYLIC TENNIS CO SANI�F I LLED , !-SEAT LJELI)ED T ORTS WITH SYNTHETIC TENNIS SURFACE. 1) Dimensions: 108' X 1201 X 6. 2) Color: Green with white lines., 3) Flood court with water andatch d - f� epret.�s x ons to provide r3 smooth, level surface . 4) Furnish and install non directiona �- - 1 �ynthetYc grass carpet with- specially st�ched heat welded backing 5) Furnish and install approximatel 16 - y too tr�nri l s turf slow granulated sand mi X to fart i fy grass and - - p l ayab l i l i t y. enhance ar�ce s l z d i ng 6) Furnish and install white lines;o meet LISTA regal l a t i o ns, including 2" baselines. 7) Paint net pasts green and re instal l net. ( new net= $125) Alternate #1: Convert foilr (4) addition through 4 for a rice of$40,600. al tennis courts #t's i P �4�f3 , 600 NOTE: Not responsible for damage g dui' to necessary access route to coilr is � de - 12 Month guarantee on workmanshi andmaterials 7 Year guarantee on car P pet We hereby propose to furnish labor and materials complete i P e n accordance with the above specifications, for the sum of: Seventy Two Thousand Nine Hundred ($ 727900-00 to be mode as follows: dollars) with payment 50% upon delivery of materials , 50% upon comp let ion of job All n,ntarc„� ---• •�� yuulunreeo to be as specified. All work to be completed in o workmanlike mon Any alteration or deviation from above specifications involving manner according to stun come on extra charge over and above the estimate, Allextra costs, will be executed only upon written orders practices. - agreements contingent upon strikes. occirqPnfr wPnti�Pr �,5� and will be., 5211 Deerhurst Crescent Circle Boca Raton, Florida 33432 392-7016 368-7016 February 11, 1988 Mr. Joseph Noll National Golf Foundation 1150 South U. S. #1 Jupiter, Florida 33477 Re: Conversion of six (6) asphalt tennis courts to Fast Dry, located at North Palm Beach Country Club. The following is a proposal for the conversion of the six (6) asphalt tennis courts located on the South end of the complex. They are three (3) batteries of two (2), to be converted to Fast -Dry Tennis Surface. 1. Saw -cut perimeter area one foot1' ( ) inside existing fence line to maintain a stable area around the fence. 2• Remove asphalt within the remaining area of each court battery and discard at dump. A credit of $1,500.00 will ,r' ' be allowed if a dump site is available for this purpose. Remove net posts and nets. fence fabric on the South end of the two court ' for access. batteries 4• Furnish and install a poured curb around' the perimeter of each court battery. Curbing shall reflect change in -r ' �� � g grade elevation from asphalt (III in 10' ) to Fast -Dry (11, in 30 5• Re -grade existing rock base and add f' ' 111 to build In proper drain slope. 6• Furnish and install a sprinkler system under nder the courts using Sch 40 PVC pipe underground (galvanized risers above ground). There will be eight (8) #35 Rainbird (knocker) sprinkler p r heads per court, each with a ball shut-off valve. Coverage guaranteed when wind not a factor. Note: Owner to supply feed line 2" tion of system to the ed e - 3 minimum, for opera - g of each two court battery. 7. Furnish and install a 3" nominal thickness concrete screenings base, fine -graded by the hand method. 8. Construct a 1-1/4" (compacted to 1" ' Tennis Court) nominal thickness Fast -Dr Surface, fine -graded by the hand method y with a steel wheel roller. and compacted 9. Furnish and install 3" O.D. tennis net posts set In concrete, 3' X 3' X 2', and center strapanchor e ' 10. Furnish and install Lee Designer Tennis Tapes, anchored b aluminum nails. Y m 11. Replace nets and net straps. TOTAL PRICE: $81,876.00 MEMBER N0S COURT AN BUILDERS ASSOCIATION North Palm Beach Country Club Page 2. The following are fence replacement options for your consideration: 1. Remove fence fabric and replace with like fabric. 1,044 LF Total. TOTAL PRICE: $7,075.00 2. Remove fence fabric and replace with green or black vinyl -clad mesh. 1,044 LF Total. TOTAL PRICE: $6,000.00 3. Remove all posts and fence fabric and replace with the following: a. 1,044 LF of black or green vinyl -clad mesh (1-3/411 , 9 gauge). b. 3" O.D. galvanized terminal and gate posts, fully braced, with three (3) walk gates. C. 2-1/2" O.D. line posts on 10' centers. d. 1-5/8" top rail. e. 7 gauge bottom tension wire. f. All materials to be Sch 40 full weight galvanized pipe. TOTAL PRICE: $10,830.00 4. Remove all posts and fence fabric and replace with specifications listed in Item 3. Add the following: g. All terminal and line posts will be green or black vinyl - clad. TOTAL PRICE: $13,665.00 Prices good for 60 days. Upon signature acceptance of proposal, a formal contract will be sub- mitted for approval. ICAL TE IS �I J1ams S. Reynolds, III President NORTH PALM BEACH COUNTRY CLUB Title: 5211 Deerhurst Crescent Circle Boca Raton, Florida 33432 392-7016 368-7016 February 11, 1988 Mr. Joseph Noll National Golf Foundation 1150 South U. S. #1 Jupiter, Florida 33477 Re: Conversion of six (6) asphalt tennis courts to OMNICOURT surface, located at North Palm Beach Country Club. The following is a proposal for the conversion of the six (6) asphalt tennis courts located on the South end of the complex. They are three 3) batteries of two (2), to be converted to OMNICOURT surface. 1. Patch any birdbaths, cracks or holes in asphalt surface which would interfere with level of OMNICOURT surface. 2. Furnish and install OMNICOURT #10,000 Fiber carpet in the amount of 4,320 sq. yd. (approximately) in Verde Green color. 3. Furnish and install ONMI SILICA Top Dressing in specially formulated mixture and color. Approximately 32 to 34 tons will be applied to each court battery. Any silica not used will be left at job site for Owner's use. 4. Furnish and install yellow or whi.te,(2" all around or 2" with 3" base lines playing lines according to U.S.T.A. specifications. 5. Replace net posts, nets and net straps. TOTAL PRICE: $77,760 plus tax Price good for 60 days. Upon signature acceptance of proposal, a formal contract will be sub- mitted for approval. MEMBER ,�k1S COURT ANO o Now BUILDERS ASSOCIATION EASTPOINTE TENNIS CLUB Phone 622-1681 Pro Itamar Macedo Jaime Sudy Membership Rates Single $400 Family $450 Annual Facilities 10 clay 6 clay, 2 hard 2 courts lighted Hours of Operation 8:30 a.m. - dark Pro Shop Pro owned JONATHAN'S LANDING Phone 747-2003 or 747-7600 (Gene Marshall) Pro Kerby Glenn Membership Rates Non Members - $7.00/hour/person Dining Members - $5.00/hour/person Seasonal Passes Nov 1 -Apr 30 - $40 May 1 -Oct 31- $30 Membership Resident and Non Resident Single $320 Family $440 Facilities 9 Har -Tru Courts Ali lighted Hours of Operation 8:00 am - 10:00 pm Pro Shop Club owned JUPITER BAY RESORT CLUB Phone 744-0210 Pro Rick Smoliak Membership Rates Annual Local Resident of Jupiter Single $375 Family $550 Junior $250 Resort guest -Long period guest Single $300 Family $450 Junior $300 Property Owner Single $250 Family $250 Junior $200 Facilities 7 Har -Tru Courts 3 lighted Hours of Operation 8:00 am - 10:00 pm -Courts 8:00 am - 5:00 pm -Pro Shop Pro Shop Pro owned JUPITER OCEAIN RACQUET CLUB Phone 747-1500 Pro Gui Pytout Bud Savarese Membership Rates Annual Membership includes access to swimming pool 5% sales tax not added yet Single $350 Couple $500 Family $600 Junior $150 One time initiation fee of $300 except for juniors Faculties 9 clay courts 2 hard courts 2 Omni courts Lights - $5.00 extra Hou: s of Operation 8:00 am - 7:00 pm As long as player is checked in by 7:00 pm, play may go on ' until 9:00 pm. Pro Shop Club owned PGA NATIONAL Phone 627-4444 Pro Tennis Director Ruth Barnett Head Pro Chuck Willliams Other Pros Mike Linville Debbie Pescitelli Jeff Adler Membership Rates Junior membership given only to certain juniors Property Owners Single $600 Family $780 Non -Property Owners Single $780 Family $1100 Facilities Hours of Operation 19 Har -Tru Courts 10 lighted 8:00 am - 10:00 pm Pro Shop Club owned BALM BEACH GARDENS 'TENNIS CLUB Phone 626-4774 Pro Alyce Marshall Membership Rates Annual Resident of Palm Beach Gardens Single $50 Family $80 Junior $60 Non -Resident of Palm Beach Gardens Single $150 Family $240 Junior $90 Facilities 8 hard courts All lighted Hours of Operation Monday -Friday 8 am -1 pm, 2pm-9 pm Saturday -Sunday 8 am - 5 pm Pro Shop Club owned