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Committee reviews FY26–27 capital plan, from art‑building addition to golf course irrigation
Summary
Staff presented the proposed FY26–27 capital improvement plan including RH Johnson Art Building Phase 3 (club‑funded design), stadium and facility replacements (pools, ADA lifts, theater curtains), softball outfield work, pickleball resurfacing and phased golf irrigation and turf conversions; master planning dollars were also requested.
Carl Wilhelm, project lead, presented the proposed FY26–27 capital improvement program to the Budget & Finance Committee on Dec. 18, describing new requests, asset replacements from the reserve study and planning funds to support master planning.
Carl said new items include a Phase 3 addition for the R. H. Johnson Art Building with the art club self‑funding design work in the near term and a general‑manager request for planning and design funds tied to master planning and the website/member portal redesign. He outlined…
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