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Committee reviews proposed FY25–26 capital budget totaling $5.49 million; several course and bowling facility items exceed $50,000
Summary
Staff presented a proposed FY 2025–26 capital improvements budget of $5,493,288 on Jan. 21 that combines new projects, repair‑and‑replacement items and a $520,000 allowance for unplanned capital needs.
Finance and operations staff presented the proposed FY 2025–26 capital improvements program (CIP) at the Jan. 21 Budget and Finance Committee meeting. The total CIP request presented was $5,493,288, composed of new requests, repair‑and‑replacement (R&R) projects, golf and landscape equipment replacement and an allowances bucket for unplanned capital needs.
Why it matters: the CIP funds scheduled repairs, replacements and strategic projects that affect the association’s long‑term amenities and member services. Committee review identifies items that require further scrutiny before the Governing Board finalizes capital funding decisions.
Summary figures and categories
- Total proposed CIP (FY25–26): $5,493,288 - New capital requests: $190,000 (examples included pool…
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