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Response • the City of <br /> 2026 <br /> For •' • and Maintenance- River View Golf Course <br /> Other Services <br /> We believe there is an opportunity for investment in the driving range which will produce new engagement in <br /> the facility as well as a significant increase in revenue. In 2023, CourseCo signed a national agreement with Top <br /> Tracer which has allowed us to complete major driving range renovations including the installment of Top <br /> Tracer technology at six locations with three more currently in the planning stages. These projects have <br /> included the expansion of facilities along with new food and beverage services. Below is a summary of these <br /> investments and the associated revenue: <br /> Project 1 - Foxtail Golf Club, Rohnert Park, CA <br /> • Project Details a <br /> • Addition of Top Tracer technology <br /> • Extended food & beverage hours <br /> • Financial Results <br /> o Driving Range Revenues: $585,000 (+115%) �i> `��� '� t.7 <br /> o New F&B Revenues: $125,000 <br /> Project 2- Los Lagos Golf Course, San Jose, CA <br /> • Project Details <br /> o Addition of Top Tracer technology <br /> • Financial Results <br /> o Driving Range Revenues: $1,077,000 (+61%) --- <br /> Project 3-San Jose Municipal Golf Course, San Jose, CA <br /> • Project Details <br /> o Addition of Top Tracer technology <br /> o New Food & Beverage Patio <br /> o New Food & Beverage Outlet <br /> • Financial Results <br /> o Driving Range Revenues: $2,330,000 (+35%) <br /> o New F&B Revenues: $235,000 (projected) <br /> o New Merchandise Revenues: $45,000 (projected) T <br /> Project 4-Valley Oaks Golf Course, Visalia, CA - <br /> • Project Details <br /> o Addition of Top Tracer technology <br /> o New fully covered range stalls including heaters <br /> o New Food & Beverage Patio <br /> • New Outdoor Bar Jj <br /> oil <br /> o Addition of lighting <br /> • Financial Results <br /> o Driving Range Revenue: $1,100,000 (+400%) I �, <br /> o New F&B Revenues: $756,000 (projected) <br /> Project 5 - Boundary Oak Golf Course, Walnut Creek, CA <br /> • Project Details <br /> o Full driving range renovation <br /> o Addition of Top Tracer technology <br /> o New Food & Beverage Patio <br /> Err-y <br /> o New Food & Beverage Outlet (under construction) <br /> o New fully covered range stalls (under construction) - <br /> • Financial Results <br /> U o Driving Range Revenue: $1,356,000 (+210%) "` - <br /> o New F&B Revenues: $250,000 (projected) <br /> 1 <br /> �_ <br /> t�f ClFkii[ ICO 16 — 67 3/3/202&ge 11 <br /> I ' <br />