Capital Inputs Adjustable Model
$49.00M
$25.0MReported $49.0M$85.0M
28%
Topography shapingBaseline: 28%
35%
Fairways, greens, drainageBaseline: 35%
22%
Dining, pro shop, hospitalityBaseline: 22%
15%
Potomac wetlands, NEPA, DC reviewBaseline: 15%
45,000
$275
Pro Forma Projections 18-Hole Championship Layout
Total Capital Outlay
$49.00M
210 Acres ($233K/ac)
Cost Per Hole
$2.72M
18 Championship Holes
Annual Revenue
$12.38M
Golf & Hospitality
Projected Local Jobs
142
Direct & Hospitality FTE
Capital Budget Allocation Shares 100% Allocated
Earthmoving (28%)
Routing (35%)
Clubhouse (22%)
Permitting (15%)
Phase Description Target Share Cost Per Hole Phase Capital Total
Earthmoving & Massive Grading
Site contouring, earth retention, subgrade
28.0% $0.76M $13.72M
Championship Routing & Advanced Turf
USGA greens, automated irrigation, fairways, bunkers
35.0% $0.95M $17.15M
Clubhouse Architecture & Amenities
Event venue, player dining, locker facilities, staging
22.0% $0.60M $10.78M
Permitting & Environmental Compliance
NEPA review, Potomac watershed mitigation, municipal bonds
15.0% $0.41M $7.35M
Total Estimated Project Budget 100.0% $2.72M $49.00M
Washington, DC Municipal Impact Assessment Local Multiplier: 1.62x
DC Sales & Bed Tax
$1.24M / yr
10.0% municipal hospitality & sales contribution
Local Indirect Spend
$7.67M / yr
Hotels, regional transport, and dining
Capital Payback Period
3.96 Years
Based on gross operating revenue vs capital outlay
Source Note: Grounded in CNN's review of the $49 million capital proposal for a presidential championship golf course in Washington, DC. Calculations utilize Math.js exact floating-point evaluation to model phase shares, green fee yields, and District economic impact.
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