Service Standards

Monthly Operations Update

Monthly Financial Update September Metrics Golf Course Maintenance Expense

• Heavy rain washed out every bunker on both courses causing them to close for two days, but repaired the bunkers reopened courses by Friday of Labor Day • Completed interviews for Superintendent position and have decided to promote Jesus Martinez • Both courses were in excellent condition for the Club Championship and the Invitational

Revenue Salaries & Wages Operating Expenses

Net Expenses

Sept Actual Sept Budget

$

0

$ 341,544 $ 338,057

$ 177,500 $ 182,134

$ 519,044 $ 519,191

$ 1,000

Variance

($ 1,000)

($ 3,487)

$ 4,634

$

147

YTD Actual YTD Budget

$ 5,909 $ 5,000

$1,845,550 $1,841,116

$1,817,267 $1,735,509

$3,656,908 $3,571,675

Variance

$ 909

($ 4,384)

($ 81,758)

($ 85,233)

Opportunities & Challenges

Other

• This has been a shorter than average growing season with 20 less 150 degree days than last year • Riverside is still not fully matured in terms of the turf so while we have had a great growing season for conditions we may have to protect some areas this winter. For example CPO certain holes, restrict access to greens along certain routes. • We have on 1 Asst. Supt position open and responses have been slow

• Financially when you take away the approved variance from the “ poa crew” ($65K) we are very close to plan and the forecast for the remainder of the year looks good • Had a good visit with Tripp in Sept; looked at a few small enhancements to Riverside on holes 9 and 12, plus laid out the tree planting plan for Jan. Expanded the collar cut in the fescue on multiple holes