Acushnet Golf Committee Debates Equipment Upgrades Amid Budget Concerns
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Meeting Type:
Recreation Commission
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Meeting Date:
12/05/2024
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Recording Published:
12/06/2024
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Duration:
132 Minutes
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State:
Massachusetts
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County:
Bristol County
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Towns:
Acushnet
- Meeting Overview:
The Acushnet Golf Committee meeting was dominated by discussions on equipment needs, potential budget allocations, and the challenges of maintaining the golf course’s operations. A primary focus was the debate over acquiring a new sprayer, with the associated costs and implications for the course’s maintenance being a critical concern. The committee also grappled with financial constraints, employee benefits, and operational scheduling as they prepared for future budget considerations.
The urgent need for a new sprayer emerged as a topic. An older Smith Co spray machine, operational since 2011, has been facing significant maintenance issues, including a malfunctioning braking system and controller difficulties. The committee discussed two options: rehabilitating the existing machine at a cost of approximately $72,000 or purchasing a new Toro sprayer for $75,400. The decision was complicated by skepticism over the Smith Co quote, perceived as inflated due to the distributor’s unwillingness to perform the necessary work. The committee underscored the necessity of having two reliable machines to maintain the course efficiently, especially given the volume of play, which requires precise timing for spraying when the course is free of golfers.
The financial considerations for acquiring the new sprayer included exploring a dollar buyout lease option with monthly payments over five years or a single annual payment totaling $87,700 over five years. The committee seemed to favor the latter, which would spread costs over time, allowing them to retain reserves for other pressing needs. This financial decision occurred within the context of broader maintenance demands, including deferred costs estimated at $2.7 million and the necessity to address other infrastructure needs, like car paths.
The meeting further revealed concerns about the overall budget, as reflected in the proposed FY 2026 budget discussions. The budget showed anticipated cost increases ranging from 2 to 5%, with fringe benefits expected to rise by 7%. Concerns about the aging irrigation system and its rising repair costs were also noted. The committee acknowledged the need for a conservative approach to financial forecasting, particularly in light of past experiences with unpredictable weather and economic conditions. There was a call for careful management of resources and flexibility in projections to avoid overestimating revenues.
Employee benefits and employment agreements were also highlighted as issues. Golf course employees reportedly lack written contracts, leading to confusion over their benefits, including vacation time, sick days, and retirement eligibility. The absence of formal agreements has left staff without clear guidelines, unlike other town employees covered under various unions. The expectation was that these issues would be addressed promptly through discussions with town officials.
Operational scheduling and maintenance planning were also topics. The committee discussed scheduling maintenance Mondays, with concerns about potential conflicts with holidays and busy periods. There were suggestions to eliminate some maintenance days to avoid disruption, particularly around the July 4th holiday. The necessity of managing the influx of players during busy periods was emphasized, with discussion on improving communication about tee times and frost delays. A system for notifying players of changes through emails or text messages was proposed, alongside the need for consistency in communicating rates to avoid confusion.
The conversation also touched on potential clubhouse renovations, with a firm named Catalyst receiving the highest ranking among proposals. The committee anticipated a price proposal from Catalyst, focusing on initial stages of work without delving into overly detailed requests at this stage. The need for repair and maintenance of cart paths, particularly on the 18th hole, was also acknowledged, with discussions on how best to address these issues in a timely manner.
James Kelley
Recreation Commission Officials:
Edward Issac, Manuel Goulart, John Abaray, Jr., David Flynn, Robert Ferreira
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Meeting Type:
Recreation Commission
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Committee:
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Meeting Date:
12/05/2024
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Recording Published:
12/06/2024
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Duration:
132 Minutes
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Notability Score:
Routine
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State:
Massachusetts
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County:
Bristol County
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Towns:
Acushnet
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