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Governing board reviews $5.49 million proposed FY 2025–26 capital budget, highlights bowling center and course projects
Summary
The Recreation Centers of Sun City West governing board reviewed a proposed FY 2025–26 capital improvement plan totaling $5,493,288, including major projects for the bowling center, course irrigation and course equipment, and a $520,000 contingency allowance.
The Recreation Centers of Sun City West governing board on Jan. 10 reviewed a proposed fiscal year 2025–26 capital improvement plan totaling $5,493,288 that the Budget and Finance committee forwarded for discussion.
The package includes $190,000 in new capital, $2,068,000 in repair-and-replacement (R&R) for recreation departments, $2,700,000 in R&R for golf and landscaping, and a $520,000 allowance for unplanned needs. The allowance includes a $130,000 increase for information technology requirements compared with previous years.
The budget matters because the plan sets priorities for major multi-year projects and equipment replacements across the association’s recreation, golf and landscaping operations.
Among projects over $50,000, presenters highlighted a proposed full repaint of the Palm Ridge pool interior at $75,000; shade canopies for Beardsley mini golf to restore shade lost when trees were removed; and a…
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