1 / 24

Texas A&M Golf Course

Texas A&M Golf Course 56 Years of History Learning Outcomes – It is my hope that you will learn… · T he basic statistics of the Texas A&M golf course. · You will get some apples to apples comparisons to a local course and to the average public course.

Renfred
Télécharger la présentation

Texas A&M Golf Course

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Texas A&M Golf Course 56 Years of History

  2. Learning Outcomes – It is my hope that you will learn… • · The basic statistics of the Texas A&M golf course. • · You will get some apples to apples comparisons to a local course and to the average public course. • · The average budget, where it comes from, and how it is spent. • · The staff required to operate and maintain this golf course and how it compares to other facilities. • · Some basic tenets of turf maintenance as it pertains to maintaining a golf course. • · Some of the challenges faced by the Texas A&M golf course and how we are approaching those. • · What infrastructure issues face the golf course and what we are doing to remedy those. • · A little bit about me and why I still love my job.

  3. New Main 1 2 7 6 Practice Tee H&K 14 18 9 3 Texas 8 Bizzell 13 5 10 15 17 4 11 16 12 George Bush

  4. Mark Haven ‘93 Associate Director of Rec Sports First career was food service – 12 years in management 1991 returned to school and worked at Briarcrest Country Club on the golf course crew 1993 Graduated from Texas A&M with BS in Agronomy with Turf Management Option 1993 Promoted to Assistant Superintendent at Briarcrest Country Club 1996 Accepted position at Texas A&M Golf Course as superintendent 2001 Promoted to Assistant Director of Rec Sports 2003 Promoted to Associate Director of Rec Sports

  5. The Texas A&M Golf Course is an eighteen hole – 6,457 yard par 71 golf course with 4 sets of tees and a lighted driving range. Open 364 days a year, dawn to 9:00 p.m. 71.2 course rating with a 121 slope rating 5 long par threes, 4 par fives, and 9 mid length par fours 10 holes with water in play

  6. The Basics • 6,000 square foot clubhouse • 1,200 square foot merchandize display • Classroom for H&K golf classes • Vending Machines operated by Dept. of Food Services • Cart mechanics area • Carts stored outside in a fenced yard • 330 yard driving range with tees on each end and lights on one end • 7,500 square foot practice green • 2,500 square foot synthetic practice green

  7. Rounds • 34,945 rounds in 2006 • (Maximum is 45,000 to 60,000 depending on weather) • 52 % Student • 3% Faculty and Staff • 11% General public • 29% Juniors, Seniors, Alumni • 5% Tournament

  8. Grasses • Tifgreen Green # 16 • Tifdwarf Most of the greens on the course • PeeDee Greens 2, 3, & 4 • Tifway(419) Driving range and many of the tees on the course • Sea Isle 1 Fairway on hole # 17 • Tifsport Tee # 2 • Common Fairways, roughs, some tees, spots on some greens, # 8, 12, parts of 11, 17, & 18 green

  9. Staff • Pro-shop (8 Full Time Equivalent) • Golf Pro (1 FTB*) • Golf Course Assistant (1 FTB) • Head Cashier (1 FTB) • Cashiers and assistants (5 FTE** Student)

  10. Staff • Maintenance (8 Full Time Equivalent) • Foreman / Mechanic (1 FTB) • Cart Mechanic (1FTB) • Spray Technician (1 FTB) • Irrigation Technician (1 FTB) • Laborers (4 FTE Student) • USGA recommends 16 full time and 8 part time employees for maintenance alone. Traditions – 32 employees, Miramont – 40 employees • My study indicates this course would need 15,600 hours (300 / wk) of labor for minimum level maintenance. • From 20 to 25 students make up the 9 full time equivalents depending on how many hours each student works. * FTB – Full Time Budgeted ** FTE – Full Time Equivalent

  11. What do they do? Mowing Program • Greens 5/32 inches seven days a week • Bunkers raked five to seven days a week • Tees & Collars @ ½ inch three days a week • Fairways @ 9/16 inch two or three days a week • Roughs 1 ¼ - 3 inches once every two weeks

  12. What does it take?

  13. Fertilizer Program $9,100 per year • Greens 8-12 applications per year • Tees & collars 6-8 applications per year • Fairways 6-8 applications per year • Roughs 2-3 applications per year

  14. Chemical Program -$14,500 per year • Fall pre-emerge $1,500 • Spring pre-emerge $3,500 • Post-emerge $3,000 - $5,000 • Insect / disease control $1,000 - $5,000 • Growth regulator $1,000 - $3,000

  15. Equipment - $500,000 inventory • Greens mowers (2) $21,500 each • Tee & collar mowers (2) $17,500 each • Fairway mowers (1) $26,000 each • Rough mowers (3+) $6,000 - $25,000 each • Bunker rake $13,500 each • Aerator $15,000 each • Topdresser $15,000 each • Tractors (2-3) $20,000+ each • Utility vehicles (4+) $6,500 - $17,500 each • Golf Carts 60 at $3,500 each

  16. $0.00 Rec Sports Fee $0.00 Student Service Fee $0.00 State Contribution -$20,445 University Fee (1,363 rounds) $0.00 Other Fees $850,000 Green Fees, cart rentals, tournaments, etc. $850,000 Total $149,750 Supplies – Fertilizer, chemicals, sand, plants, scorecards, pencils, toilet paper, etc. $112,250 Utilities, Services, Fees, Insurance, Parking, University Fee $48,000 Cost of Merchandise sold $540,000 Wages & Benefits Income Expenses

  17. Where does the money come from? Green Fees • Weekday • $15.00 Student • $15.00 Senior • $20.00 All Others • Weekend • $20.00 Student • $20.00 Senior • $25.00 All Others Golf Cart • $10.00 per rider

  18. Membership • Semester • $250.00 Student • $275.00 Faculty/Staff/Senior • $275.00 General Public • Annual • $675.00 Student • $700.00 Senior • $750.00 Faculty/Staff • $800.00 General Public Payment methods for membership passes Cash, Credit Card, Check Monthly Draft (Costs a little more) Payroll deduction (A&M Faculty or staff) Fee Option (Students only)

  19. Renovation • Irrigation system $ 1,300,000 • Clubhouse upgrade $ 180,000 • Cart Storage Facility $ 400,000 • Continuous Concrete Cart Paths $ 250,000 • Rebuild Greens $ 720,000 • Replant Greens $ 65,000 • Replant Fairways, tees, first cut of roughs $ 66,000 • Grow In – Lost Income $ 320,000 • Wages, salaries, benefits $ 180,000 • Supplies $ 75,000 • Contingency $ 360,000 • Physical Plant Management $ 400,000 Total Renovation Costs $ 4,376,000

  20. Other Interesting Bullets • The irrigation is the most important and most difficult part of managing grass. • People are the most challenging and rewarding part of managing the golf course. • The greens are the most expensive part of the course to maintain per square foot. • The bunkers are the second most expensive part of the course to maintain per square foot. • The primary benefit of aeration is compaction relief. This then allows better air and water movement. • Topdressing smoothes the playing surface and provides temporary relief to the high pH caused by the water.

  21. Fun, Family and Ethics:The Class of '49's Real Meaning of SuccessMay 1994by Daniel Yankelovich and Richard TedlowA Survey of the Harvard Business SchoolClass of 1949June 1994by Daniel YankelovichADVICE I WOULD GIVE TO YOUNG PEOPLE WHO ARE STARTING THEIR BUSINESS CAREER TODAY

  22. I would strongly urge them to…. • Learn to write and speak effectively 96% • Depend on yourself not your employer for security 85% • Learn a foreign language 85% • Put the ethical side ahead of everything else, character is more important than skills 83% • Always remember that your family is more important than your career 72%

  23. Find someone to pay you for doing what you love!

More Related