Page 63 - Trophy Club ORD 2023-15 Adoption FY23-24

Parks/ Comments Funding Source Town Hall TC Park Fields This project is slated to be completed with the MUD's project for the same area. ARPA This project is slated to be completed with the MUD's project for the same area. Current Bond This will be for a new gate system coming into the park, updating the guard shack, updating Current Bond/CIP Cash $800,000 current restrooms and adding better parking areas. General Fund ‐ Fund Balance $100,000 The last approved master plan was completed in 2008. This will update that plan and give the General Fund ‐ Fund Balance Parks and Rec. Dept. a blue print o
5 Year Capital Improvement Program ‐ FY2024 ‐ FY2028

TC Pool $50,000

Sidewalks/ Pathways $25,000 $150,000 $75,000

Streets $1,500,000 $2,000,000 $6,000,000 $1,500,000 $1,500,000 $500,000 $1,500,000 $3,000,000 $2,000,000 $550,000 $215,000 $400,000 $250,000 $250,000

Drainage $1,500,000 $150,000

Inverness Storm System Improvement Inverness Street replacement Forest Hill to Indian Creek Comprehensive Plan ‐ Town Town Hall Entrance Covering Town Hall Rear Patio Covering Town Hall: Police Parking Lot Fire Department Portable Radios Police Department ‐ Car Camera Systems Payment Kiosk at Town Hall Street Lights ‐ TC & Bobcat ‐ Bobcat & Parkview ‐ School exits ‐ Marshall Creek Roundabout (Trophy Club Drive/Bobcat Blvd) Creekmere Dr. Street Replacement Forrest Hill Street Replacement Indian Creek to Fresh Meadow Ct. Durango and Parkview Area Turnberry and Highlands Area Town Hall

Description TC Park Entrance Parks Master Plan Pickleball Courts School Zone Flashers IT Improvements Hogan's Glen Drainage TC Park improvements TC Baseball Fields All of Creekmere Dr. Greenbriar Ct. Indian Creek to end of Ct. Timberline Dr. Oakmont Drive Trophy Club Dr. Palmetto Roaring Creek Court Woodlands Court Paint Rock Court Winding Creek Court Town Hall Roof Splash Pad Resurfacing Main Pool Heaters Main Pool Diving Board

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Scheduled to coincide with MUD project * * * * * * *