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Golf enterprise draws down CIP for major reinvestment; staff project revenue increases and water-savings plans
Summary
Salt Lake City's golf division plans $5.9 million in capital reinvestments for FY26 and expects revenue increases tied to Rose Park irrigation completion and a new driving-range facility; staff said water-use reductions are a target but noted many irrigation systems are decades old and investments will be required to realize savings.
Salt Lake City’s golf division told the City Council it expects to use the golf CIP fund to finance major capital reinvestments in FY26 while continuing to reduce the general-fund subsidy to the enterprise.
The division reported projected FY26 capital reinvestment of $5.9 million (on top of $7.7 million the previous year) and cited projects such as tee-box leveling across multiple courses, cart-path improvements, driving-range upgrades at Glendale/Bonneville and a $3 million irrigation modernization at Nibley Park. Staff said the golf revenue budget is projected near $14.2 million and the expenditure budget would be about $26.6 million, with the CIP draw enabling larger infrastructure work.
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