Page 64 - Trophy Club ORD 2023-15 Adoption FY23-24

55

This project is slated to be completed with the MUD's project for the same area.
This project is slated to be completed with the MUD's project for the same area.

current restrooms and adding better parking areas. This will be for a new gate system coming into the park, updating the guard shack, updating The last approved master plan was completed in 2008. This will update that plan and give the Parks and Rec. Dept. a blue print of what the priorities are for the park system. The Town has approved $330,000 from Parkland dedication funding. The additional funding will come from GF balance. $500,000 for the first part of the build project. This will provide a cover for the front entrance to Town Hall to protect visitors from the sun and rain. Additiona

Comments Rear break area cover. equipment. $6 million. $6 million. the ballfields.

Funding Source ARPA Current Bond Current Bond/CIP Cash General Fund ‐ Fund Balance General Fund ‐ Fund Balance GF Fund Balance/Bond Funds/Parkland Dedication/HOT General Fund ‐ Fund Balance General Fund ‐ Fund Balance General Fund ‐ Fund Balance General Fund ‐ Fund Balance General Fund ‐ Fund Balance Fund Balance/ARPA/CARES Fund Balance Fund Balance General Fund ‐ Fund Balance ‐ Storm Drainage Grant Funds ($3M)/Future CO Bond Funds ($3M) Future CO Bonds Future CO Bond/HOT Future CO Bonds Future CO Bonds Future CO Bonds Future CO Bonds Future CO Bonds Future CO Bonds Futur

Town Hall $100,000 $100,000 $40,000 $275,000 $100,000 $120,000 $50,000 $50,000 $450,000 $235,000 $120,000 $175,000

TC Park $800,000 $4‐5 million

Parks/ Fields $120,000 $1,300,000 $2‐4 million FY24 Adopted Budget
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

Year Begins FY2024 FY2024 FY2024 FY2024 FY2024 FY2024 FY2024 FY2024 FY2024 FY2024 FY2024 FY2024 FY2024 FY2024 FY2024 FY2024 FY2024 FY2025 FY2025 FY2025 FY2026 FY2026 FY2026 FY2027 FY2027 FY2028 FY2028 FY2028 FY2028 FY2028 FY2028 FY2028 FY2028 FY2028 FY2028 FY2028 FY2028 FY2028 FY2028

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