Supporting Documentation · Feb 19, 2019
2563-19 Agreement of Sale - Rock Spring Club to West Orange 2-13-19 Final.pdf
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Show all pages2019.02.13 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
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