Page 350 - CityofGrapevineFY26AdoptedBudget

LAKE ENTERPRISE (GOLF)

COURSE MAINTENANCE
FY2025-26
ADOPTED OPERATING BUDGET
202-360-361

DIVISION DESCRIPTION
The Course Maintenance Division within the Golf Department is responsible for continuing to improve the care and
operation of maintenance equipment, conducting monthly training / safety meetings to emphasize proper operation and
maintenance of equipment, improving the overall playability of the course and putting quality through frequent
aerification, top dressing and verticutting primarily during Bermuda grass growing season (May through September) and
improving the upkeep and appearance of the maintenance facility and adjacent areas.

FY25 DIVISION ACCOMPLISHMENTS
The Course Maintenance Division had a good year in turf grass maintenance and provided very good playing
conditions throughout the year.
The Division was able to replace several very old pieces of equipment with newer modern equipment which help
maintain better grooming and course conditions of play.
All staff positions were filled for main season and trained in necessary operations.
The Division assisted in Short Game Area project and did excellent job in grow in process after construction work was
completed.

FY26 DIVISION GOALS AND OBJECTIVES
To continue to work to provide the best possible playing conditions for all season.
To add several more pieces of equipment that need to be replaced due to excessive wear & tear.
Tree trimming throughout the course to promote grass growth.
Continue to rope off excessive cart traffic areas.
Increase sod work of bare areas throughout the course.

PERFORMANCE INDICATORS

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