The Columbia Association Board of Directors is scheduled to vote on a series of amendments to its fiscal year 2016 budget this week.
CA operates on a two-year budget cycle, meaning they set the budget for fiscal years 2015 and 2016 at the same time — in 2014. On the off year in the cycle, the CA board approves a series of budget amendments to account for necessary changes.
Below is a list of proposed budget amendments that are scheduled to be voted on at the Feb. 12 meeting, to be held at 7:30 p.m. at 10221 Wincopin Circle, Columbia.
In the capital budget, the following proposed additions will be voted on: $190,000 for ADA upgrades to aquatics facilities, $50,000 for replacing the roof at the Columbia Gym, $200,000 for bridge abutment at Fairway Hills Golf Course, $243,000 for replacing the barn roof at the Horse Center, $300,000 for restorations to Dannon Garth pond and $46,000 for Town Center signage.
The following are the proposed subtractions from the capital budget: $190,000 for architecture and engineering for the Supreme Sports Club pool area, $200,000 for park at the Hickory Ridge Village Center, $150,000 for IT enhancements, $175,000 for improvements to Pushcart Pond and $75,000 for planning funds for the restoration of Wilde Lake Barn.