2019 Facilities Master Plan Guide Facilities_Master_Plan_October_2017 | Page 5

OVERVI EW OF SCOP E S T R AT E G I C DRIVERS Concepts were evaluated with five key strategic drivers in mind: 1. Will it contribute to membership growth? 2. Will it increase member engagement? 3. Will it improve member service quality? 4. Will it create operational efficiencies? 5. Will it address deferred maintenance items? PROPOSED I MPROVEMENTS $ 9 . 5 M M is the total project cost. This figure includes all proposed improvements. Move Primary Member Dining Upstairs and Remodel Patty Berg Room as Archive Room Repurpose Existing Fitness Center with Golf Simulators, Indoor Putting Green, and Lounge New Terrace to Accommodate Outdoor Dining Repurpose Lower Level for Fitness Center, Turn Bar, and Youth Activity Center Two Raised Paddle Tennis Courts and Flexible Lawn Light Refresh of Current Tennis Building Interior Parking Lot Improvements to Increase Safety and Enhance Experience Completely Renovate Pool Locker Rooms Within Existing Walls Refresh Men’s Locker Room Remodel and Expand Women’s Locker Room and Golfer's Lounge In addition, the proposed project includes $850K in necessary infrastructure updates and captures $2MM in deferred maintenance. INTERLACHEN COUNTRY CLUB FACILITIES IMPROVEMENT PLAN | OVERVIEW | 5