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Committee reviews FY25–26 capital and R&R proposals; clay club expansion remains in study phase

2661618 · February 5, 2025
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Summary

Charter Clubs Committee received an overview of the proposed FY25–26 SIP (new capital) and repair-and-replacement budgets, and discussed a Clay Club room-expansion request that currently seeks funding only for architectural documents if the project advances.

Committee members heard an update on the proposed fiscal-year 2025–26 new capital and repair-and-replacement (R&R) budget and discussed a Clay Club room-expansion request that remains in study.

Carl (presenting as staff) summarized budget figures included in the presentation: approximately $190,000 in proposed new capital dollars relevant across departments, $2,052,377 in repair-and-replacement funds for recreation facilities, and $2,714,776 in repair-and-replacement funds for golf and landscaping. Staff noted that some items previously…

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