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Crown Lake SportsPlex
Executive Summary

The Crown Lake SportsPlex concept and conceptual drawing of the campus plan has been approved by
its Board of Directors. The plan will be unveiled at a special seminar for potential investors on March 15.




C
            oncept
             The SportsPlex is envisioned as a three-tiered venue. The tiers match users and type of
             sports offered. The tier structure is based on revenue-generating potential, with the
             individual and corporate users expected to produce the bulk of the revenue. Students,
             competitive athletes, and the general public are expected to produce the highest volume of
use but the lowest level of revenue.




                                                   Students and
                                                   General Public

                                                     Competitive
                                                      Atheletes

                                                  Individual and
                                                 Corporate Users


The SportsPlex will be divided into three components venues—the Aquatics Center, the Golf Center, and
the Olympics Center—based on the type of sporting venue. Supporting facilities, including restaurants,
pro shops, boutiques, and family-oriented activities, will be provided with each of three venues.
2




                                          Golf
                                         Center
          Auquatics                                               Olympics
           Center                                                  Center

                                          Crown
                                           Labs
                                        SportsPlex



Venues
Each of these venues is designed to appeal to the three types of users. Venues will be carefully arranged
to ensure that conflicts among users will not occur. The lake is located in the center of 285 acres of
property. High usage acreage located on the north side of the lake, and the upscale private-
membership facilities are located on the south side of the lake.



Estimated Project Costs
                                                                       Venues will be carefully arranged to ensure
Land and existing facilities, including the Crown Lake Special
                                                                        that conflicts among users will not occur
Events Center, have been purchased by the Crown Lake SportsPlex
founders at a cost in excess of $10million. The estimated costs of
the facilities are shown in the following table.
Total Estimated Cost by Facility
Venue and Facility                            Facility Costs                       Venue Costs
Aquatics Center
   Sailing Club                                 $1,375,000
   Swim Center                                     225,000
   Marina                                          165,000
    Total                                                                          $1,375,000.00
Golf Center
    Golf Course                                  5,350,000
    Practice Areas                                 250,000
    Walking Trails                                 195,000
    Clubhouse                                    1,600,000
    Total                                                                          $5,795,000.00
Olympics Center
    Courts                                       1,275,000
    Fields                                       1,325,000
    Track                                          890,000
    Total                                                                          $2,600,000.00
Total Cost


The total cost is projected to be $12,650,000. Detailed costs of each facility and venue are provided in
the comprehensive report. Conceptual designs are also available.


Investment Opportunities
Qualified investors are being offered the opportunity to invest in the Crown Lake SportsPlex. Extensive
proformas have been prepared, and investment professionals will attend the March 15 seminar to
explain the investment opportunities and offer professional opinions about the project. They will
discuss the projected return on investment and other benefits associated with the project. In addition
to the return on the investment, all levels of investment include private club membership benefits.

The reward provided with this investment opportunity is significant, but it is important to understand
that the risk involved in this project is also significant.

This document contains confidential and proprietary information that is provided only to investors and
potential investors of the Crown Lake SportsPlex. Do not copy, distribute, or share this information.

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Crown lake sports ple1

  • 1. Crown Lake SportsPlex Executive Summary The Crown Lake SportsPlex concept and conceptual drawing of the campus plan has been approved by its Board of Directors. The plan will be unveiled at a special seminar for potential investors on March 15. C oncept The SportsPlex is envisioned as a three-tiered venue. The tiers match users and type of sports offered. The tier structure is based on revenue-generating potential, with the individual and corporate users expected to produce the bulk of the revenue. Students, competitive athletes, and the general public are expected to produce the highest volume of use but the lowest level of revenue. Students and General Public Competitive Atheletes Individual and Corporate Users The SportsPlex will be divided into three components venues—the Aquatics Center, the Golf Center, and the Olympics Center—based on the type of sporting venue. Supporting facilities, including restaurants, pro shops, boutiques, and family-oriented activities, will be provided with each of three venues.
  • 2. 2 Golf Center Auquatics Olympics Center Center Crown Labs SportsPlex Venues Each of these venues is designed to appeal to the three types of users. Venues will be carefully arranged to ensure that conflicts among users will not occur. The lake is located in the center of 285 acres of property. High usage acreage located on the north side of the lake, and the upscale private- membership facilities are located on the south side of the lake. Estimated Project Costs Venues will be carefully arranged to ensure Land and existing facilities, including the Crown Lake Special that conflicts among users will not occur Events Center, have been purchased by the Crown Lake SportsPlex founders at a cost in excess of $10million. The estimated costs of the facilities are shown in the following table.
  • 3. Total Estimated Cost by Facility Venue and Facility Facility Costs Venue Costs Aquatics Center Sailing Club $1,375,000 Swim Center 225,000 Marina 165,000 Total $1,375,000.00 Golf Center Golf Course 5,350,000 Practice Areas 250,000 Walking Trails 195,000 Clubhouse 1,600,000 Total $5,795,000.00 Olympics Center Courts 1,275,000 Fields 1,325,000 Track 890,000 Total $2,600,000.00 Total Cost The total cost is projected to be $12,650,000. Detailed costs of each facility and venue are provided in the comprehensive report. Conceptual designs are also available. Investment Opportunities Qualified investors are being offered the opportunity to invest in the Crown Lake SportsPlex. Extensive proformas have been prepared, and investment professionals will attend the March 15 seminar to explain the investment opportunities and offer professional opinions about the project. They will discuss the projected return on investment and other benefits associated with the project. In addition to the return on the investment, all levels of investment include private club membership benefits. The reward provided with this investment opportunity is significant, but it is important to understand that the risk involved in this project is also significant. This document contains confidential and proprietary information that is provided only to investors and potential investors of the Crown Lake SportsPlex. Do not copy, distribute, or share this information.