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GOLF COURSE MAINTENANCE <br />OPERATIONS MANNING COMPARISON <br />Grounds Superintendant <br />COUNTY <br /># FTE <br />ISS <br /># FTE <br />IGM <br /># FTE <br />1 1.00 <br />1 1.00 <br />1 1.00 <br />Grounds Assistant Superintendant <br />1 - 1.00 <br />24 22.63 <br />1 1.00 <br />18.10 <br />2 2.00 <br />Foreman - Golf Course <br />1 1.00 <br />0 0.00 <br />0 0.00 <br />Equipment Mechanic II <br />1 1.00 <br />1 1.00 <br />1 1.00 <br />Assistant Mechanic <br />1 1.00 <br />1 1.00 <br />1 1.00 <br />Irrigation Mechanic <br />l 1.00 <br />1 1.00 <br />Asst. Sups <br />Irrigation Operator <br />0 0.00 <br />0 0.00 <br />0 0.00 <br />Pesticide Technician <br />1 1.00 <br />1 1.00 <br />1 1.00 <br />Landscaper <br />1 1.00 <br />0 0.00 <br />0 0.00 <br />Maintenance Workers I & II <br />1 12 12.00 <br />1 10 10.001 <br />12 12.00 <br />Subtotal FT Labor <br />120 20.00 <br />1 16 16.001 <br />118 18.00 <br />PT Maintenance Workers I & II <br />PT Clerk II <br />3 1.83 <br />1 0.80 <br />•1 1.60 <br />1 0.50 <br />2 1.00 <br />1 0.75 <br />Subtotal PT Labor <br />4 2.63 <br />5 2.10 <br />3 1.75 <br />Total <br />24 22.63 <br />121 <br />18.10 <br />121 <br />19.75 <br />FTE = Full Time Equivalents <br />For submittals - assumed 40 hour work week for all. If part time hours not <br />indicated, assumed'20 hour week. <br />NOTE: ISS submitted a revision 3/1/96 adding 2 employees full time for four <br />months of the year. These are included as annual part-time labor at a full-time <br />equivalent of 0.6 for comparison. <br />Bob Komarinetz, Director of Leisure Services, advised that one <br />of the concerns throughout this entire process was the well being <br />of the County golf course maintenance staff. He reported that he <br />met with some of the maintenance staff last Tuesday to inform them <br />what may happen if the contract with IGM is approved. We advised <br />there might be some opportunities within a new company and assured <br />them that we would make every possible effort within the County <br />system to secure them that opportunity. Director Komarinetz <br />advised that he also called managers of other golf courses in the <br />county to tell them that we may have some people out of jobs and <br />ask them to let us know if they have any job opportunities. In <br />addition, Personnel Director Ron Baker met with some of the golf <br />course maintenance staff to explain available positions, <br />qualifications, etc. <br />Director Komarinetz emphasized that the future of the golf <br />course is at' stake and, therefore, it is the committee's <br />recommendation that we contract with International Golf Management <br />19 o 97 PKE 826 <br />APRIL 16, 1996 <br />