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Committee reviews proposed capital changes: website app added, Desert Trails paving and several items deferred
Summary
Committee reviewed March updates to the FY 2026 capital improvement plan, including a new $300,000 website/app line, deferral of Desert Trails paving and tennis windscreens, donor-funded softball scoreboard removal, and Sports Pavilion renovation line items.
The Budget and Finance Committee reviewed several targeted changes to the proposed FY 2026 capital improvement plan during its March 18 meeting.
Carl, a staff member leading the capital review, told the committee: "The RCSCW website redesign and phone app was added for $300,000." That addition reduced the allowance line in the capital budget from roughly $520,000 to approximately $420,000, Carl said, because the project was more precisely defined.
Staff also reported a series of other March updates: the Desert Trails paving project—previously budgeted for about $135,000—was moved down in the reserve schedule after…
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