2563-19 Agreement of Sale - Rock Spring Club to West Orange 2-13-19 Final.pdf

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2019.02.13 Rock Spring Club to West Orange 2-13-19 70 SCHEDULE B GOLF COURSE MAINTENANCE Maintenance Plan for Rock Spring for the months March-June 2019 March 1st to March 31st Expenses $2,000 Equipment repair Labor 8 working hours per day, 21 working days in the month 168 working hours Assistant Super rate $27.28 * 168 hours =$4,583.04 Mechanic rate $30.00 * 168 hours = $5,040 Total labor= $9,623.04*** no payroll taxes or benefits 25% Payroll tax and adders= $2,405.76 Total labor burden $12,028.80 Total Cost for March $14,028.80 April 1st to April 30th Week 1 • Blowing of tees, fairways, bunkers and greens • General clean up of golf course debris around entire site, to include common areas, not outside of fences • Roll all green surfaces before 1st cut • 1st cut of all playable surface’s tees, fairways, and greens o Greens at .156” o Fairways and Tees at .6” • Continued repair of equipment monthly spend of $1,000 Week 2 • Blowing of tees, fairways, bunkers and greens • General cleanup of golf course debris around entire site, to include common areas, not outside of fences • Cut greens a minimum of twice per week at .156” • Cut tees and fairways a minimum once per week .6” • 1st cut of rough around tees and fairways mowing 1.5” • 1st application for all playing surfaces $8,055 o Greens application cost at 5 acres $2,168

2019.02.13 Rock Spring Club to West Orange 2-13-19 71 ▪ 3 oz per thousand square feet of Headway approximately 5.2 gallons at a cost of $417 per gallon o Fairway and tee application cost at 29 acres $5,887 ▪ 2 oz per thousand square feet of Banner 20 gallons total $208 per gallon $4,147 ▪ 2 oz per thousand square feet of Daconil Action 20 gallons total $87 per gallon $1,740Will be tank mixed with Banner as one application • Week 3 • Blowing of tees, fairways, bunkers and greens • General cleanup of golf course debris around site, to include common areas, not outside of fences • Cut greens a maximum of three times per week (Monday, Wednesday, Friday) .156” • Cut tees and fairways maximum of twice per week (Tuesday and Friday) .6” • 2nd cut of rough mowing 1.5” Week 4 • Activate irrigation system repairs estimated at $1,000 • Blowing of tees, fairways, bunkers and greens • 1st mow of greens and bunker surrounds • General cleanup of golf course debris around site, to include common areas, not outside of fences • Cut greens a maximum of three times per week (Monday, Wednesday, Friday) .156” • Cut tees and fairways maximum of twice per week (Tuesday and Friday) .6” • 3rd cut of rough mowing 1.5” • Perimeter spray for adult ABW cost at 30 acres $960 o 1.5 oz per thousand square feet of Dursban 16 gallons total $60 per gallon Monthly Expenses Fuel $2,000 Equipment repair $1,000 Irrigation repair $1,000 Chemical applications $9,015 Total expense $13,015 Labor 8 working hours per day, 22 working days in the month 176working hours Assistant Super rate $27.28 * 176 hours =$4,801.28 Mechanic rate $30.00 * 176 hours = $5,280 Laborers FT (2) $15.00 * 352 hours = $5,280 Laborers FT (1) $11.50 * 176 hours = $2024

2019.02.13 Rock Spring Club to West Orange 2-13-19 72 Laborers FT (1) $10.50 * 176 hours = $1848 Laborers PT (4) $11.00 * 528 hours= $5808 Spray Tech (2) $32.93 * 72 hours =$2,370.96 Adjusted (2) FT position rates to match current MGC pay rate Requested (2) additional part time positions Total labor= $27,411.96*** no payroll taxes or benefits 25% Payroll tax and adders= $6852.99 Total labor burden $34,264.95 Total Cost for April $47,279.95 Total Cost for March and April=$61,308.75 May 1st-June 30th To be mutually agreed upon based upon the standards normally used at Rock Spring Club. Any disagreement shall be resolved by the USGA Greens Section dispute resolution.

2019.02.13 Rock Spring Club to West Orange 2-13-19 73 SCHEDULE C LIST OF CONTRACTS

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2019.02.13 Rock Spring Club to West Orange 2-13-19 76 SCHEDULE D PERMITTED EXCEPTIONS