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Proposal - Landmark Golf CompanyCONFIDENTIAL SUverRock Ranch La Quinta Redevelopment Agency Request for Proposal for Operations November 26, 2003 Prepared by: Landmark Golf management 74-947 Highway 111, Suite 200 Indian Wells, Califomia 92210 Phone: (760) 776-6688 31 I- I Landmark November 26, 2003 Mr. Mark Weiss, Acting Executive Director La Quinta Redevelopment Agency 78-495 Calle Tampico LANDMARK La Quinta, CA 92253 Golf Company Advisory Board Robert Wagner Re: SilverRock Ranch Management RFP Chairman Johnny Bench Rick Dees Bill Devane Dear Mark, John Elway Larry Ed Ma Gatlin Thanks for your letter dated November 21, 2003 and your and Roy Stephenson's naro Dr. Gil Morgan time after the Mandatory Pre -Proposal Meeting held November 19, 2003. Ed Don Ohlmeyer Schiller and I appreciated the opportunity to talk openly in person. We have reread Mike Shanahan the RFP and the Golf Course Management Agreement and read the attachment to your letter - the City Ordinance and Resolution. With this information in mind, Landmark's approach reflected in our response to the RFP dated November 7, 2003 is to provide the most economical arrangement possible for the City. We acknowledge up front that we are presenting an economic approach to the RDA while maintaining the highest level of quality service. We request that our proposal be considered; we are passing on Landmark's savings to the City. Landmark is not only proven as qualified to operate your golf facility if selected as Manager, Landmark's management from the top down is local and available full- time, year round. Our local presence is what creates a major part of our reduced costs that are passed on to SilverRock Ranch. There will not be costs of the following nature; therefore a reduction in costs to the RDA as a result of Landmark's local management: Travel expense Housing Mileage Meals Phone bills Travel time Landmark is known nationwide for its cost-effective, quality golf operations and for 32 years of leadership in this desert. 74-947 Highway 1 1 i • Suite 200 • Indian Wells, California 92210 Phone (760) 776-6688 • Fax (760) 776-6686 www landmarkgolf.corn 32 The economics of Landmark's proposal are straightforward. ❑ Upon execution, Landmark will begin its contracted duties immediately and give input to the completion of grow -in free of charge. ❑ Upon opening of the first golf course, Landmark will be paid a total of $7,500 per month. ❑ Upon the beginning of construction of the second golf course, Landmark's monthly fee will increase to $12,500. ❑ Upon the opening of the second golf course, Landmark's monthly fee will increase to $14,000. ' ❑ At the one-year anniversary date from opening of the second golf course, Landmark's monthly fee will increase to $16,000. ❑ At the two-year anniversary date from opening of the second golf course, Landmark's monthly fee will increase to $18,000. s Landmark has many reasons for desiring to be involved with the City of La Quinta and SilverRock Ranch but none are more important than "success through quality golf. " We are available to discuss the proposal above. Your contact throughout. this: process will be either -one of the signatures below. Either of us can be reached at.the: follow numbers and address: . Phone (760) 776-6688 — Fax (760) 776-6686 Yours truly, oe Walser, Jr. Executive Vice President Landmark Golf Management. 74-947 Hwy 111, Suite 200 Indian Wells, CA 92210 Ed Schiller Vice President of Operations 33 RFP Response - SilverRock Ranch TABLE OF CONTENTS PART 1 -EXECUTIVE SUMMARY .................................. 1 PART II — COMPANY OVERVIEW ........................................ 1 PART 11- REQUIRED CONTENTS OF PROPOSAL ............. 2 ❑ Statement of Qualifications .......................... 2 I. List of Project Personnel 3 ■ Ernie Vossler 3 ■ Joe Walser Jr. 4 ■ Edward Schiller 8 ■ Judy Vossler 13 II & III. Experience and Contracts 13 IV. Financial Stability 15 V. Public Agency Experience 16 ❑ Project Understanding and Approach........... 16 ❑ Scope of Services ........................................ 16 REFERENCES 20 PREPARED BY: LANDMARK GOLF MANAGEMENT 34 RFP Response - 3ilverRock Ranch Executive Summary Landmark Golf Management ("Landmark") is pleased to submit this proposal for management services at SilverRock Ranch for the City of La Quinta. Landmark believes that our proven track record of successful, highest quality management services will be of great value to the City of LaQuinta. Landmark Golf Company is a golf management, Real Estate development, and consulting company based in Indian Wells, California. Ernie Vossler and Joe Walser formed their initial company, Unique Golf Concepts in 1971. Landmark Land Company purchased Unique Golf Concepts in 1974, and both gentlemen oversaw the tremendous growth of the company and projects such as PGA West, LaQuinta Hotel Golf and Tennis Resort, Oak Tree Golf Club, Kiawah Island, Carmel Valley Ranch, Palm Beach Polo and Country Club and Mission Hills Country Club. The company offers Real Estate master planning, golf course architecture, golf development and management services to a select number of clients seeking the same quality and high standards that were evident at the projects listed above. Landmark's decades of experience and vast network allow us to attract and retain the qualified talent necessary to operate our clients' facilities in only a first class manner. Landmark employs a number of PGA Golf Professionals and Golf Course Superintendents Association of America Member Superintendents. Our facilities currently under management range from daily fee to private country clubs. Landmark executives have experience managing all types of golf facilities, from resort, daily fee and to private clubs. Company Overview A few companies today stand out in the golf course development and management business. Landmark's principals have proven time and again how to create and manage successful golf facilities, real estate operations, and resort amenities. We have formed a team of talented and very experienced individuals, all with backgrounds in the golf and development business that share a passion for providing quality, professional management services for our clients. Our commitment to quality is the cornerstone by which we have achieved our success as a management and development company. We are committed to providing the best possible golf experience for each guest of our clubs, and we are committed to our owners to develop and operate the very best facility in the market place with the assets available. Guests who visit Landmark managed facilities come away with a memorable Landmark experience. Landmark was the first golf company to successfully bundle club services and charges in the 70's and 80's. We didn't feel that club members and guests should be subjected to the typical "nickel and dime" mentality of the average clubs and courses. By including range balls, lockers, carts and other services in one price, our club members and guests of our daily fee courses were able to experience a memorable day of qolf for one price. This was the beginning of the Landmark AMIL 7117 PREPARED BY: LANDMARK GOLF MANAGEMENT 35 p RFP Response - SilverRock Ranch f' experience. From the very highest standards in customer service to the identity established by the Oak Tree Logo, Landmark set the bar for others to emulate. We believe that two of the most important factors that keep bringing guests to our facilities are great service and excellent golf course conditions. Landmark has developed the highest levels of customer service at our managed facilities, and also the very best possible playing conditions for the available budget and marketplace. We feel that by applying our standards of operating excellence, La Quinta residents and other golfers will have nothing but the best experience at SilverRock Ranch. Today, we know we have achieved our goals and honored our commitments when the guests who have played our clubs leave with a great sense of satisfaction and enjoyment from their golf experience, the Landmark experience. Additional benefits: 1. Landmark has secured agreements with large national vendors offering significant discounts and rebates on golf shop merchandise, food and beverage items, food and beverage equipment, FF&E items for clubhouse and maintenance, fertilizer, irrigation parts, golf carts and maintenance equipment. 2. Ability to acquire the necessary talent to operate your facilities by using our vast network of talent built by our decades of experience in the golf business. 3. Knowledge of necessary agronomic practices in the market. 4. Ability to execute effective marketing and promotional plans in order to build awareness. 5. Access to the network of experienced, specialized consultants for additional third -party validation of solutions to problematic challenges. In summation, Landmark Golf Management is confident in our abilities to apply our time - tested methods and many years of experience to provide a first class golf facility and services that guests find enjoyable, memorable, and affordable. We will work hard to earn your trust and respect as your golf operator. Landmark Golf Management will add significant value to SilverRock Ranch. REQUIRED CONTENTS OF PROPOSAL A. Statement of Qualifications: I. Project Personnel: This proposal is submitted by Landmark Golf Management, LLC, formed as a California Limited Liability Company. The Company has its corporate headquarters in Indian Wells, California. The same individuals, who produced golf and resort projects with worldwide reputations of excellence for Landmark Land Company, Inc., from 1974 to 1992, formed the present company in 1992. PREPARED BY: LANDMARK GOLF MANAGEMENT 2 36 RFP Response - SilverRock Ranch 3 The principals of Landmark Golf Company are: �µ- Ernest O. Vossler Joe Walser, Jr. Johnny Pott Andy Vossler Other corporate executives are: Ed Schiller Tony Campanaro Tom Gilliam Ed Gerlach, ASLA Judy Vossler Eddie Vossler Owner/President Owner/Executive Vice President Owner/Senior Vice President Owner/Vice President Vice President of Operations Director of Merchandising Chief Financial Officer Director of Design Director of Marketing and Tournament Operations Acquisitions/Finance Joe Walser is in charge of operational matters concerning our managed facilities. Ed Schiller will be the corporate operations contact for the City of La Quinta, and he will be responsible for all aspects of operations at SilverRock Ranch. The respective project's General Manager will report to the Vice President of Operations, Ed Schiller. Please refer to the attached resumes for further biographical information on Ernie Vossler, Joe Walser and Ed Schiller. Johnny Pott, Senior Vice President is responsible for the Design and Construction Management Department. Johnny was a successful PGA TOUR player from 1957 to 1972, winning five Tour tournaments and has been an integral part of the Landmark team since 1970. Tony Campanaro, Director of Merchandising, is responsible for the successful marketing of merchandise of the golf retail outlets. Tom Gilliam, Chief Financial Officer, has oversight of all accounting and audit functions related to our managed facilities. One of Landmark's distinct advantages over other firms is our direct access to two of the golf industry's proven leaders: Ernie Vossler and Joe Walser. They have hand picked their corporate staff based upon honesty, integrity, commitment to excellence, and proven experience. These two individuals are icons in the industry and are available at any time to ensure that collectively, we all have the information to make the right recommendation related to your assets. Resume of Key Operations Employees and related experiences: 3 37 PREPARED BY: LANDMARK GOLF MANAGEMENT RFP Response - 3ilverRock Ranch Ernie Vossler, President Ernie Vossler began his golf career as a member of the high school golf team in Ft. Worth, Texas. Growing up in Ft. Worth, it was natural for Vossler to become acquainted with Ben Hogan and Byron Nelson, both of whom wrote letters on his behalf so that he t could join the PGA TOUR. As a TOUR member, Vossler won five times between 1955 and 1962. In 1961, to provide stability for his growing family, he accepted the position as Head Golf Professional at a planned new country club development in Oklahoma City, stopped actively playing on the TOUR and joined the development team, which successfully completed Quail Creek Golf and Country Club. Vossler remained at Quail Creek for 12 years. During that time, he was named PGA National Club Professional of the Year for outstanding abilities as an operator and teacher. Many of his former students became successful PGA and LPGA TOUR players. In 1971, with partner Joe Walser, Jr., Vossler formed Unique Golf Concepts, Inc. to create golf developments. Together they built Marsh Island Golf Club in Ocean Springs, Mississippi; The Cardinal Club in Greensboro, North Carolina; and Oak Tree Golf Club T in Edmond, Oklahoma. Vossler, with knowledge of great golf locations from his years on the PGA TOUR, acquired options for land in La Quinta and Carmel, California. Those properties became La Quinta Hotel Golf & Tennis Resort and Carmel Valley Ranch. In 1974, Unique Golf Concepts, Inc. was purchased by Landmark Land Company, Inc. Vossler continued to oversee land acquisition for projects such as PGA WEST, Moreno Valley Ranch and Oak Valley along with the purchase and expansion of Mission Hills Country Club. Developments that achieved national prominence while he was with Landmark Land Company, Inc., include La Quinta Hotel Golf & Tennis Resort, Mission Hills Country Club, PGA WEST, Oak Tree Golf Club, Oak Tree Country Club, Moreno Valley Ranch, Carmel Valley Ranch, Palm Beach Polo and Country Club and Kiawah Island. After Landmark Land, in 1993 Vossler started Landmark Golf Company, reassembled key staff members and set up a golf course design, construction and management firm. Landmark immediately began acquiring land for project development and signed management contracts for operating golf facilities. As President and Principal in Charge of Oak Tree Golf and Development, Ernie oversees the general performance of the company and ensures that all needed resources are provided. Recently, he was inducted into the Southern California PGA Hall of Fame. Landmark is located in Indian Wells, and Ernie Vossler is a 30-year resident of La Quinta, California. Joe Walser, Jr. Owner / Executive Vice President Joe Walser began his golf career as a member of his high school golf team in Oklahoma City, Oklahoma, playing on the team that won three straight State High School Championships. Walser graduated from Oklahoma State University and participated on the golf team with a full scholarship. He competed as #1 man on the team winning several conference championships. He won the Oklahoma State Amateur and the Oklahoma Open. He competed on PGA TOUR for two years and decided to man r11-V •,. PRWARbD BY: LANDMARK GOLF MANAGEMENT 438 I* RFP Response - 3ilverRock Ranch leave the TOUR after a wrist injury. The responsibility of a wife and three children also contributed to his decision. He then started a 15-year career as a club golf professional. (_ He was President of the South Central Section of the PGA of America for two I consecutive years represented resented his section on the PGA of America Board of p Directors for two terms. He won the Horton Smith Award, a national award for the ( person recognized as giving the most to the education of fellow professionals. In 1971, with Ernie Vossler, Walser formed Unique Golf Concepts, Inc. to create golf developments. Together they built Marsh Island Golf Club in Ocean Springs, Mississippi; The Cardinal Club in Greensboro, North Carolina; and, Oak Tree Golf Club in Edmond, Oklahoma. Walser, along with Vossler, using their knowledge of great locations from their years on the PGA TOUR, acquired options for land in La Quinta and Carmel, California. Those properties have become La Quinta Hotel Golf & Tennis Resort and Carmel Valley Ranch. r _ In 1974, Unique Golf Concepts, Inc. was purchased by Landmark Land Company, Inc. Walser was Senior Vice President of Landmark Land Company, Inc. for 18 years where he was in charge of all golf operations, golf course design and golf course construction. These courses include PGA WEST in La Quinta, California which hosted the Bob Hope Chrysler Classic and where the Skins Game was held for six years; Oak Tree Golf Club in Edmond, Oklahoma which hosted the 1994 U.S. Amateur and the 1988 PGA Championships; Kiawah Island Golf Resort, South Carolina which hosted the 1991 Ryder Cup matches; La Quinta Hotel Golf Club in La Quinta, California which held the World Cup and Senior Skins Game; Mission Hills Country Club in Rancho Mirage, California which held the World Cup and hosts the Nabisco Dinah Shore; Carmel Valley Ranch, Carmel, California and the Palm Beach Polo Club, Palm Beach, Florida. From 1992 to 1996 Walser worked for the PGA TOUR as Chief Operating Officer of PGA TOUR Golf Course Properties, Inc. overseeing the operations of 20 Tournament Players Clubs (of which 12 host PGA TOUR events), PGA TOUR Design Services, Inc. and PGA TOUR Construction Services, Inc. Walser also represented the PGA TOUR at all PGA of America Board Meetings. In 1996 Walser rejoined his business partner Ernie Vossler and Landmark Golf Company. Walser serves as the Executive Vice President of Landmark Golf Management and oversees all of the company's operations. Landmark is located in Indian Wells, and Joe Walser is a long-time resident of La Quinta, California. Detail Resume, Joe Walser: PROFESSIONAL EXPERIENCE Landmark Golf Company Owner / Executive Vice President 1996 to Present PREPARED BY: LANDMARK GOLF MANAGEMENT 5 39 RFP Response - 3ilverRock Ranch Indian Wells, California Joe Walser, Jr. has a name and reputation that are unparalleled in Golf in America. Walser's myriad of experiences in the golf industry spans over 40 years. Today, as Executive Vice President of Landmark Golf Company, Walser's diverse expertise is focused on land acquisitions, real estate development, master planned golf communities, golf project construction, golf club operations, membership plans and golf tournament management. PGA TOUR Chief Operating Officer Ponte Vedra Beach, Florida 1992 to 1996 From 1992 to 1996 Walser worked for the PGA TOUR as Chief Operating Officer of PGA TOUR Golf Course Properties, Inc. overseeing world wide operations of 20 Tournament Players Clubs (of which 12 host PGA TOUR events), PGA TOUR Golf Course Design Services, Inc. and PGA TOUR Construction Services, Inc. Walser also represented the PGA TOUR at all PGA of America Board Meetings. Landmark Land Company, Inc. Senior Vice President La Quinta, California 1974 to 1992 In 1974, Unique Golf Concepts, Inc., was purchased by Landmark Land Company, Inc. Walser was Senior Vice President of Landmark Land Company, Inc. for 18 years where he was in charge of all golf operations, golf course design and golf course construction. These courses include PGA West in La Quinta, California which has hosted the Bob Hope Chrysler Classic and where the Skins Game was held for seven years; Oak Tree Golf Club in Edmond, Oklahoma which hosted the 1994 U.S. Amateur and the 1988 PGA Championships; Kiawah Island Golf Resort, South Carolina which hosted the 1991 Ryder Cup matches; La Quinta Hotel Golf Club in La Quinta, California which held the World Cup and Senior Skins Game; Mission Hills Country Club in Rancho Mirage, California which held the World Cup and hosts the Nabisco Dinah Shore; Carmel Valley Ranch, Carmel, California and the Palm Beach Polo Club, Palm Beach, Florida. Unique Golf Concepts Senior Vice President (Co Founder) La Quinta, California 1971 to 1974 In 1971, with Ernie Vossler, Walser formed Unique Golf Concepts, Inc., to create golf developments. Together they built Marsh Island Golf Club in Ocean Springs, Mississippi; The Cardinal Club in Greensboro, North Carolina; and, Oak Tree Golf Club in Edmond, Oklahoma. Walser, along with Vossler, using their knowledge of great locations from their years on the PGA TOUR, acquired options for land in La Quinta and Carmel, California. Those properties have become La Quinta Hotel Golf & Tennis Resort and Carmel Valley Ranch. PREPARED BY: LANDMARK GOLF MANAGEMENT [. all RFP Response - 3ilverRock Ranch General Manager and Director of Golf at Altus Country Club, Altus, Oklahoma (three years) General Manager and Director of Golf at Lake Hefner Golf Club, Oklahoma City, Oklahoma (six years) Director of Golf at Oklahoma City Golf and Country Club, Oklahoma City, Oklahoma (five years) EDUCATION Oklahoma State University, Stillwater, Oklahoma Bachelors Degree, Education — Attended on a full scholarship Capital Hill High School, Oklahoma City, Oklahoma ACHIEVEMENTS PGA of America Board Member, National Vice -President 1968 to 1970 and 1983-84 PGA of America Horton Smith Award 1970 Played on the varsity golf team Played #1 on the golf team for three years Undefeated in match play for three years Won conference championship two years Won Oklahoma State Amateur Championship Won Oklahoma Open Won over 25 miscellaneous amateur events Played the PGA TOUR 1959-1960 Golf Projects that Ernie Vossler and Joe Walser, Jr. Have Planned/Constructed/Owned/Operated Quail Creek C.C. Oklahoma City, OK Oak Tree Country Club Oklahoma City, OK The Cardinal Greensboro, NC La Quinta Hotel Golf & Tennis Resort La Quinta, CA Carmel Valley Ranch Carmel, CA Belle Terre Country Club La Place, LA Mission Hills Country Club Rancho Mirage, CA PGA West La Quinta, CA Palm Beach Polo & Country Club West Palm Beach, FL Moreno Valley Ranch Moreno Valley, CA Kiawah Island Kiawah Island, SC Oak Valley Golf Club Beaumont, CA The Plantation Indio, CA Las Vegas Paiute Resort Las Vegas, NV Mission Hills Resort Guan Lan Town, Shenzhen, China Oak Valley S.C.P.G.A. Beaumont, CA Landmark Golf Club Indio, CA Landmark Golf Club at Oak Quarry Riverside, CA Golf Club of California Fallbrook, CA Landmark at Hemet Golf Club Hemet, CA The Ranch at Silver Creek San Jose, CA e PREPARED BY: LANDMARK GOLF MANAGEMENT A . .... .. 4 . ' RFP Response - 8ilverRock Ranch Golf Projects Joe Walser, Jr. Has Planned/Constructed/Operated Altus Country Club Altus, OK Quail Creek Country Club Oklahoma City, OK Lake Hefner Golf Course Oklahoma City, OK Oklahoma City Golf & Country Club Oklahoma City, OK Chief Operating Officer 1992 to 1996 PGA Tour Golf Course Properties, Inc. TPC — Summerlin Las Vegas, NV TPC — Sawgrass Ponte Veden, FL TPC — Scottsdale Scottsdale, AZ TPC — Michigan Dearborn, MI TPC — Avenel Potomac, MD TPC - Tampa Bay Lutz, FL TPC - Eagle Trace Coral Springs, FL s TPC - Piper Glen Charlotte, NC TPC — Prestancia Sarasota, FL s TPC — Southwind Memphis, TN TPC - River Highlands Cromwell, CT TPC — Jacksonville Jacksonville, FL TPC - Heron Bay Coral Springs, FL z TPC - Jasna Polona Princeton, NJ TPC — Sugarloaf Atlanta, GA Edward J. Schiller, Vice President of Operations Edward J. Schiller's career started in 1986 with Landmark Land Company of California, at Mission Hills Country Club, as the Assistant Controller. He was responsible for preparing all Financial Statements, Committee Reporting and Budgeting Analysis for Mission Hills Golf Club. He also designed and implemented a new sales journal procedure and early bird sales recap for management, which is now being used in all Landmark resort and country club facilities. After managing the installation of the Point of Sales system for the opening of Landmark Land Company's Carmel Valley Ranch Resort, and the information system and telecom expansion for the La Quinta Hotel, he served as Systems Manager at La Quinta Hotel where he was responsible for all computer operations at the barge resort complex consisting of 640 rooms, 3 championship golf courses, 33 tennis courts and 5 restaurants. In May of 1992 Ed joined Western Golf Properties as Financial Controller of Pelican Hill Golf Club in Newport Beach, California and "worked his way up" to Vice President of New Development. While at Western Golf, Ed was affiliated with such projects in Southern California as Oak Creek in Irvine, The Meadows at Del Mar, and Ocean Trails in Palos Verdes. With Adki&start PREPARED BY: LANDMARK GOLF MANAGEMENT his experience in golf and resort operations, Ed departed from Western Golf to Schiller Golf Consulting in 1999. As President and Founder of Schiller Golf 42 L:: I` RFP Response - 3ilverRock Ranch Consulting, he specialized in all areas of golf operations and development. His consulting services consisted of Market Feasibility Studies, Financial Plans, Business R Startup Plans, Computer System Evaluations and Web Page Designs. Ed returned to Landmark in February 2001 as Vice President of Operations to oversee all facets of Landmark Golf Management's operating contracts. His educational background includes his degree from the University of Windsor in Ontario, Canada where he received an Honors Bachelor of Commerce with a Major in Finance and Economics, and Minor in Accounting. Detail Resume, Ed Schiller PROFESSIONAL EXPERIENCE Landmark Golf Company February, 2001 to Present Vice -President of Operations, Indian Wells. California • Responsible for all facets of golf operations for Landmark Golf Company, owned, managed and consulting properties. • Current projects to date: The Golf Club of California - Fallbrook, California The Ranch Golf Club - San Jose, California Oak Valley Golf Club - Beaumont, California Landmark Golf Club - Indio, California Landmark Golf Club at Oak Quart' - Riverside, California Landmark at Hemet Golf Club - Hemet, California Mojave Resort - Laughlin, Nevada Shadow Hills Golf Club - Indio, California E Schiller Golf Consulting March, 1999 to February, 2001 Principal, Riverside, California Schiller Golf Consulting was a consulting company that specializes in all areas of Golf operations and development. Consulting services consist of Market Feasibility Studies, Financial Plans, Business Startup Plans, Computer System Evaluations and Web Page Designs. • Clients: 1. The Irvine Company - Pelican Hill and Oak Creek Golf Club. Performed year 2000 compliance testing and upgrade for all computer systems. Coordinated and projected managed the SBT financial system software and hardware upgrade. 2. Spieker Properties, Black Point Partnership. Performed miscellaneous consulting projected related to the Stone Tree Golf Club. 3. Landmark Golf Club at Oak Quarry. Performed their startup detail operational financial plan for years 2000 and 2001. PREPARED BY: LANDMARK GOLF MANAGEMENT it 43 RFP Response - SUverRock Ranch Western G Properties, Golf Pro erties Inc. May, 1992 to March, 1999 Vice President of New Development, Scottsdale. Arizona • Responsible for all facets of accounting, insurance, human resources, and financial reporting for -Western Golf Properties and their managed golf properties. (10 projects, 270 holes, were under management operations and 11 under construction or development and were schedule to open in the next year). • Responsible for all projects reporting for pre -opening, startup, maturation and FF&E capital. In addition, responsible for business plan evaluation during the feasibility and development stages. Schiller performed seven startup business plan evaluations of which Western Golf has been awarded four new construction and operating management contracts. • Responsible for Western Golf Properties feasibility analysis for new golf development. Schiller performed seven market feasibility studies for the Orange County daily fee market, Orange County private and public golf market, Inland Empire daily fee golf market, Los Angles daily fee market, San Francisco Bay Area daily fee golf market, Golf Shores Alabama daily fee and semi -private golf markets and the Seattle Food & Beverage Banquet Market. Controller, Pelican Hill & Oak Creek Golf Clubs (Irvine Company Properties) Newport Coast, California • On the management opening team for the construction of Oak Creek Golf Club. This project had a $24 million construction budget, which was under budget by $1.2 million, opened on time as scheduled and a net operating margin in excess of 50 % in the first year of operation. • Accounted for increase in annual Revenue from $4 million to $22 million and Net Operating Profits of 30% to currently over 52%. • On the management opening team for construction of the Ocean Course North at Pelican Hill which included all of the Job Cost Accounting. ($12 million construction budget) • Responsible for all facets of accounting and financial reporting for Pelican Hill (36 holes) and Oak Creek (18 holes) Golf Clubs. • Implemented a Management by Objective program for all levels of employees and management to reduce operating expenses increase revenues and most of all, to improve customer service. • Supervised a staff of 6 personnel including two people at Oak Creek and four people at Pelican Hill Golf Club. Landmark Land Company of California, February, 1986 to May 1992 System Manager, La Quinta Hotel La Quinta, California • Responsible for all computer operations at a large hotel complex consisting of 640 rooms, three championship golf courses, 33 tennis F, PREPARED BY: LANDMARK GOLF MANAGEMENT lei RFP Response - SilverRock Ranch I courts and five restaurants. • Duties included managing a 1200 port GTE OMNI PBX phone switch, 100 port Basic Four - CLS Property Management System, 50 terminal NCR Point of Sale System, 30 PC Novell LAN Network Software: Lotus 123, Q&A, Word Perfect and Miracle), 10 Unysis - M&D Back office system and all other miscellaneous Hotel systems, TCA, Credit Card Deposits, Time Clocks, etc. On the management opening team for Carmel Valley Ranch Resort, r responsibilities were Point of Sales. ° On the management expansion team for La Quinta Hotel, responsibilities included all computer systems and telecom. Assistant Controller, Mission Hills Country'Club Rancho Mirage, California • Responsible for preparing all Financial Statements, Committee Reporting and Budgeting Analysis for Mission Hills Golf Club. • Designed and implemented a new sales journal procedure and Early Bird sales recap for management, which is now being used in all Landmark Resort and Country Club facilities. • Corporate Projects - NCR Point of Sales System and golf shop Perpetual Inventory System. EDUCATION University of Windsor 1981 to 1985 Ontario, Canada Honors Bachelor of Commerce Major: Finance and Economics. Minor: Accounting ACHIEVEMENTS Golf • Winner of several amateur golf tournaments and qualified and participated in several provincial and amateur championship. • Played for the University of Windsor Golf Team — 1982, Provincial Champions. • Misc. Running: Completed 30 plus marathons/ultras and four Ironman events. • Coached ice and roller hockey. • Skiing, multi -sport events, tennis, hockey, reading and bridge. Golf Projects Ed Schiller has been affiliated with: Alabama: Gulf Shores (Potential Golf Project) 45 ,r PREPARED BY: LANDMARK GOLF MANAGEMENT RFP Response - SilverRock Ranch Arizona: Estrella Mountain Ranch Golf Club -Goodyear The Country Club at Prescott Lakes - Prescott California: Arroyo Trabuco Golf Club - Rancho Mission Viejo (Potential Golf Project) Carmel Valley Ranch Golf Club - Carmel Chiquita Canyon Private Golf Club - Rancho Mission Viejo (Potential Golf Project) Hasley Canyon Golf Club - Los Angeles County (Potential Golf Project) Landmark Golf Club at Oak Quart' - Riverside Landmark Golf Club - Indio Landmark at Hemet Golf Club - Hemet La Quinta Hotel Golf & Tennis Resort - La Quinta Lost Canyons Golf Club - Simi Valley Mission Hills Country Club - Rancho Mirage Mission Hills Resort - Rancho Mirage Moreno Valley Ranch Golf Club - Moreno Valley Oak Creek Golf Club - Irvine Oak Valley Golf Club - Calimesa f Ocean Trails Golf Club - Palos Verdes Pelican Hill Golf Club - Newport Coast PGA WEST Golf Club - La Quinta Rancho La Sierra Golf Club - Norco Shady Canyon Golf Club - Irvine Shadow Hills Golf Club - Indio Sierra Lakes Golf Club - Fontana StoneTree Golf Club - Marin The Meadows del Mar - Del Mar The Golf Club of California - Fallbrook The Ranch Golf Club - San Jose Oklahoma: Oak Tree Golf Club - Edmond Oak Tree Country Club - Edmond Louisiana: Belle Terre Country Club - La Place Florida: Palm Beach Polo and Country Club -West Palm Beach Washington: TPC Snoqualmie Ridge Golf Club - Snoqualmie Canada: Three Sisters Resort Golf Club - Canmore, Alberta * PREPARED BY: LANDMARK GOLD' MANAGEMZNT 12 I RFP Response - SilverRock Ranch Hotels and Resorts: La Quinta Hotel Golf & Tennis Resort - La Quinta Carmel Valley Ranch Resort - Carmel Palm Beach Polo Club Resort - West Palm Beach Judy Vossler, Vice President of Marketing and Tournament Operations Judy Vossler began her career in the Coachella Valley in 1980 when she joined the staff of Landmark Land Company at La Quinta Hotel, then a 76 room seasonal hotel. Ms. Vossler served as the General Manager of La Quinta Hotel for 10 years from 1984 through 1993 and was responsible for all operational functions, staffing, expansions, renovations, sales, marketing and community relations as well as interfacing with the golf and tennis facilities of La Quinta Hotel, PGA West and Mission Hills. During that period of time she was intricately involved with the design, planning and construction of various remodel and expansion projects at La Quinta Hotel that resulted ' in a world class 640 rooms/suite full service destination -convention resort. From 1994 through 1998, Ms. Vossler was employed by KSL Recreation Corporation in community relations and real estate marketing, which maintained her close ties to La Quinta Resort and PGA West. In January 1999, Ms. Vossler rejoined the Landmark team as a Vice President of Landmark Golf Company. Her concentration was 1)Tournament Director for the prestigious Skins Game (1999 through 2002) and the Giddings Cup and 2) Communications and Public Relations for Landmark. More recently she has also become Tournament Director for the annual Betty Ford Tournament. Throughout her career in the Coachella Valley, Ms. Vossler has been actively involved in community development and with many non-profit and charitable organizations. In 1995, La Quinta's Chamber of Commerce named Judy Vossler "Citizen of the Year." II & III. Experience and Contracts: Current Management Agreements: Landmark Golf Club (five-year contract — January 2002 to January 2007) Indio, CA 36 holes, Daily Fee Club phone 760-775-2000 Owner Contact (Lehman Brothers) Harold Kliederman Pacific Equities Group P.O. Box 151108 415-459-7700 San Rafael, CA 94915-1108 415-454-3970 FAX PREPARED BY: LANDMARK GOLF MANAGEMENT 13 4'7 RFP Response - 3ilverRock Ranch Shadow Hills Golf Club (five-year contract with five- year extension 2003 to 2013) at Sun City Shadow Hills by Del Webb Indio, CA 18 holes, Semi - Private Currently Under Construction, planned to open 2004 Owner Contact: Paul Quill Director of Land Pulte Homes, Southern California 39755 Berkey Drive Palm Desert, CA. 92211 quillp@delwebb.com 760-772-5334 760-772-5372 FAX 760-578-8191 CELL f Henry B. DeLozier Pulte Homes, Inc. Vice President - Golf 15333 N. Pima Road Suite 300 Scottsdale, AZ 85260 480-391-6204 480-391-6254 FAX 602-739-0488 CELL The Golf Club of California (five-year contract — May 2001 to June 2007) Fallbrook, CA 18 holes, Private Club phone 760-451-8702 Owner Contact William Lyon Homes, Inc. Wade Cable, President 949-476-5410 Paradise Ridge (Owned by Landmark Land Company of Arizona) Phoenix, AZ 2200 acre Master Planned Community currently under development Owner Contact Ernie Vossler, President Landmark Golf Company 74947 Hwy 111 Ste 200 Indian Wells, Ca 92210 760-776-6688 PREPARED BY: LANDMARK GOLF MANAGEMENT 14 RFP Response - 3ilverRock Ranch The Ranch at Silver Creek (5-year contract — 2003 to 2007) San Jose, CA 18 holes, Daily Fee Under Construction, planning to open in May 2004 Owner Contact William Lyon Homes, Inc. Wade Cable, President 949-476-5410 Landmark at Hemet Golf Club (ten-year contract — 2003 to 2013) Hemet, CA 18 holes, Semi -Private Owner Contact Bill Kubly, CEO Landscape Golf Group, LLC, 1201 Aries Drive Lincoln, NE 68512 Mobile: 402-430-6378 f - Ernie Vossler, President Landmark Golf Company 74-947 Hwy 111, Ste 200 Indian Wells, CA 92210 760-776-6688 IV. Financial Stability: Ernie Vossler and Joe Walser's primary business conduit is through Oak Tree Golf & Development Company, LLC. It functions as the investment arm for the principals that include Ernie, Joe, Johnny Pott and Andy Vossler. Oak Tree Golf and Development Company ("Oak Tree") has investments in various entities and Oak Tree has accomplished this without debt. As in any investment company profitability comes through the maturation of its assets. The primary asset of Oak Tree is its investment in Landmark Land Company of Arizona, Inc. Oak Tree holds twenty-five percent of the outstanding stock of Landmark Land Company of Arizona, Inc., whose primary holding is a 2500-acre development in north Phoenix, Arizona. This development is in the midst of the premier development corridor along Scottsdale Road. This asset is expected to reach its greatest profitability within the next two years for ten to twelve years in the future. Oak Tree holds majority ownership in other entities that include Landmark Golf Company, Landmark Golf Limited Partnership and Landmark Golf Management, LLC, which was recently formed to conduct golf management services with Pulte/ Del Webb Shadow Hills. Through these entities, the principals apply their accumulated expertise in golf course design, golf course construction management and golf course operations management. PREPARED BY: LANDMARK GOLF' MANAGEMENT 15 W RFP Response - SilverRock Ranch V. Public Agency Experience: Lake Hefner Municipal Golf Course - Okalahoma City, OK General Manager/Head Golf Professional: Joe Walser, Jr. Owner: The City of Okalahoma City, Ok. Operator: Joe Walser, Jr. B. Project Understanding and Approach: Landmark's philosophy is to create value through quality and service. Each facility that we manage or provide consulting services to set the standard in their respective markets for quality. Because of our perseverance and dedication to the game of golf, we have been able to formulate the ideas and establish procedures that have been proven to provide excellence. Our team is. unmatched in our ability to operate golf. facilities. We call it The Strength of Experience. C. Scope of Services: Our plan for day to day operations include but are not limited to: ■ Develop a competitive analysis and marketing plan with advertising schedules. ■ Install Landmark's policies and procedures for golf shop, accounting, outside service, course assistants and starters, and golf course maintenance departments. ■ Install Landmark's guest services standards. ■ Install golf course maintenance standards to be managed by the course superintendent with direct support from the corporate office. ■ Evaluate all existing merchandise and adjust inventory levels and future orders as needed. Our Director of Merchandising will provide a detailed evaluation of the retail operations with an action plan for items needing improvement. ■ Conduct monthly site inspections and provide written report to onsite personnel and city officials. ■ Focus on constantly maintaining the quality of all personnel hired for the operation of the facilities. ■ Evaluate all golf programs and provide action plan for improvements. PREPARED BY: LANDMARK GOLF MANAGEMENT 16 50 RFP Response - SUverRock Ranch ■ Utilize Landmark's national account program vendors to improve profitability and quality of retail operations. ■ Utilize Landmark's national account program vendors to upgrade any necessary golf course maintenance equipment, ancillary golf vehicles, maintenance transportation vehicles, and evaluate other maintenance purchasing and vendors for operational efficiency. ■ Ensure compliance with all laws, statutes, regulations and ordinances of all governmental entities with respect to maintenance, operation management, and golf course usage. ■ Meet on a pre -determined schedule with City representatives to review operational performance. ■ Implement customer service feedback program via comment cards, customer surveys, secret shopper program, and Internet E-mail. ■ Review capital spending and provide action plan. Landmark managed facilities provide a better product and higher levels of customer service and overall experience than our competition. We don't attempt to apply a standard list of products or services in a cookie cutter fashion. Areas of service improvement that we will assure our clients are: Golf Shop We have the experience and know how to improve the bottom line and to enhance the image, win awards, and enhance the buying experience for our guests. Enhancing Community Awareness Busy golf courses sometimes forget that they are part of a community. The residents of La Quinta are all owners of the facilities, and we need to continue to reach out to them and provide more opportunities for participation. Providing a relaxed, no pressure atmosphere for women, easy access for juniors, and more affordable programs for seniors should be at the top of the priority list. Golf Course Maintenance Simply put, our standards are higher. We demand more from our superintendents. We provide them with the tools necessary to produce the best course conditions possible. Better attention to detail will be a result of our direct involvement. Outside Services These individuals are often the first to greet and the last to interact with the guest. Outside service is an important piece of the overall experience. Commission programs, cross training between this department and the F&B outlets, first tee greeter (starter) enhancements, improvements in the training of player assistants (rangers) and increased offering of services by these team members such as fixing PREPARED BY: LANDMARK GOLF MANAGEMENT 17 51 RFP Response - 3ilverRock Ranch ball marks, course management suggestions, raking bunkers and simply being friendly are all enhancements that will help provide the Landmark Experience. Safety and Sanitation Landmark Golf Company understands the complexity of laws and regulations regarding workplace safety compliance. We have safety programs for our managed facilities that are managed by the on site golf course superintendent and closely monitored by the General Manager and Corporate Operations staff. Safety meetings, impromptu tail gate meetings, training documentation,. training materials, and audits by insurance professionals are all part of this program. Also, a custom Best Management Practices (BMP) guideline document will be provided and implemented. _ Management and Operations Supervision An operations professional based in our corporate office supervises each facility. Site visits are performed weekly. Monthly reports include a total facility inspection, review of recent financial results, golf course inspection with the General Manager and Golf Course Superintendent, and when, possible, visits to the competition for service comparisons. We encourage the owner to accompany our staff on the golf r course and facility inspection, and schedule site visits to accommodate the owner's schedule. A review of budget variances, pertinent financial information, marketing programs, service issues/enhancements, and upcoming events is also shared with the owner representative during the site visit. A detailed, graded report is provided. Training Programs Utilizing on site department heads under the guidance of the corporate office, ongoing training will focus on the following: Outside Services Operation - all areas of outside service with guest contact to include language program, service operations from the guest viewpoint, shadowing of all positions of guest operation including first tee greeter/starter, player assistant and cart attendant. Recognizing areas of concern, anticipation of needs, and empowerment. Each employee will be familiar with Landmark history and other pertinent company information. Golf Shop Operation - point of sale operation, tee time reservation system, phone techniques, anticipation of guests' needs, general opening and closing procedures, tournament operations, language program, empowerment, and Landmark information will be discussed. A custom tailored Policy and Procedures manual will be given to each employee. Retail and Merchandising - training by our Director of Merchandising to include general display, taking advantage of available space, suggestive selling, merchandise receiving, point of sale system, budgets, retail accounting and terms, customer service and empowerment. A comprehensive buying plan will be tailored for each facility. PREPARED BY: LANDMARK GOLF MANAGEMENT 18 52 RFP Response - SilverRock Ranch I. Administration - telephone techniques, language program, payroll administration, accounts payable, accounts receivables, banking, and gift certificates. 0 Golf Course Maintenance - general desired course conditions, attention to detail, clubhouse grounds, awareness of guests on course, preventative maintenance, turf management, equipment orientation, ongoing equipment training and documentation, safety program, irrigation system, budgets, record keeping, personnel records. A custom grounds and greens orientation manual will be given to each employee. The execution of proper training ensures that your facilities will remain consistent within Landmark's standards of quality. References Deane Beman, Former Commissioner of the PGA TOUR 112 PGA Tour Blvd. Ponte Vedra Beach, FL 32082 1-800-556-5400 Jim Awtrey, Chief Executive Officer The PGA of America 100 Avenue of the Champions P.O. Box 109601 Palm Beach Gardens, FL 33410-9601 561-624-8401 561-624-8410 FAX Lary Litchliter, Executive Vice President KSL Recreation, Inc. 56140 PGA West Blvd. La Quinta, CA 92253-4600 760-564-8000 • 760-564-8005 FAX Tom Levy Coachella Valley Water District P.O. Box 1058 Coachella, CA 92236 949-218-0033 949-218-0034 FAX Tom Gustafson, Executive Director/CEO Southern California Section PGA 36201 Champions Drive Beaumont, CA 92223 909-845-4653 909-769-6734 PREPARED BY: LANDMARK GOLF MANAGEMENT 19 53 �Y i RFP Response - SilverRock Ranch a Paul Quill Director of Land Pulte Homes, Southern California 39755 Berkey Drive Palm Desert, CA. 92211 * quillp@delwebb.com 760.772.5334 phone 760.772.5372 fax Cell. 760.578.8191 Wade Cable William Lyon Homes 4490 Von Karmen Newport Beach, CA 92660 949-476-5410 949-252-2505 FAX Bill Kubly, CEO Landscape Unlimited, LLC, 1201 Aries Drive Lincoln, NE 68512 Mobile: 402-430-6378 Henry B. DeLozier Pulte Homes, Inc. Vice President - Golf 15333 N. Pima Road Suite 300 Scottsdale, AZ 85260 Office Telephone: 480.391.6204 Mobile Telephone: 602.739.0488 Lesco Tom Comalli, Manager National Accounts & New Construction 6832 Woodlock Way Citrus Heights, CA 95621 888-407-4849 916-722-1157 FAX Mojave Resort (Former owners, Club sold in May 2003) HB Equities/Conseco Mike Bonnet, Principal Rob Scafura, Vice President 212-980-5510 Ank .T PREPARED BY: LANDMARK GOLF MANAGEMENT 20 54 if) 111111111, 1 H. H film i H Jill I 9 gel V! Ila t I I I t ; 8 Fwj -0.3 10 CC.D, 'o co 01 10 CL November 26, 2003 i ,anclmark Mr. MarK w eiss Acting Executive Director La Quinta Redevelopment Agency 78-495 Calle Tampico La Quinta, CA 92253 Re: SilverRock Ranch Fee Schedule LANDMARK , pre -opening g re-o enin operations, Golf Company Pre -construction Services. Grow-inmarketing, p p g p Advisory Board coordination with the RDA and City representatives Robert Wagner Chairman ❑ Upon execution, Landmark will begin its contracted duties immediately and Johnny Bench give input to the completion of grow -in free of charge. Rick Dees Bill Devane John Elway Post-o�Iening Services: Larry Gatlin Ed Marinaro o Upon opening of the first golf course, Landmark will be paid a total of Dr. Gil Morgan Don Ohlmeyer $7,500 per month for operations management. Mike Shanahan ❑ Upon the beginning of construction of the second golf course, Landmark's monthly fee will increase to $12,500 for Pre -construction Services and operations management. o Upon the opening of the second golf course, Landmark's monthly fee will increase to $14,000 for operations management. ❑ At the one-year anniversary date from opening of the second golf course, Landmark's- monthly fee will increase to $16,000 for operations management. ❑ At the two-year anniversary date from opening of the second golf course, Landmark's monthly fee will increase to $18,000 for operations management. Landmark will provide the employees and be reimbursed fully by SilverRock Ranch for all employee costs. The dollar amounts above are net to Landmark monthly. SilverRock Ranch will own the inventories, FF&E, golf carts and all maintenance equipment. Phone (760) 776-6688 — Fax (760) 776-6686 Landmark Golf Management 74-947 Hwy 111, Suite 200 Indian Wells, CA 92210 74-947 Highway 11 1 • Suite 200 • Indian Wells, California 92210 Phone (760) 776-6688 • Fax (760) 776-6686 wwwlandmarkgolf.com (r� 8,