Estimate of Budget Required to Maintain K. U. Golf Course in First Class Condition = Six Holes = Twelve Months. Greens Sand and oil once a year; cup replacement; ek, ee ee ree Fairways Mowing and bunker construction; gas and oil for tractor; mower repairs « « 0 e © « e e 200400 Ground repair - 50 loads dirt, and labor e e e 50.00 Trap construction (Optional) Seed for fairways and other sodding (OPtional) Labor (Other than CSEP) Supervision, 12 months @ $100 per Moe « e « e 1200.00 Partetime student, 12 mose @ $20 per moe e « 240400 Repairs Mower, tractor and truck repairs e« « « « « « 50.00 Totel estimate eeee $1810.00 If CSEP labor can be used it should cut maintenance cost considerebly. However, I believe a responsible person should be put in charge and be responsible 12 months of the years Sincerely subnitted, Glenn Oatman Golf Coache