Page 10 - CityofTrophyClubFY25AdoptedBudget

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ANNIVERSARY
M A N A G E R ' S M E S S A G E

budget overview from town manager brandon wright

Inclusion of the Parks Master Plan: This budget includes funding for the Parks
Master Plan, which is a critical component of the FY 2025 Business Plan as well as
a long-term strategy to ensure that ongoing investment in Trophy Club parks is

made to meet the needs of our current and future residents.

Pickleball Courts: As planning continues to ensure that the design and placement
of pickleball courts in Trophy Club will benefit the overall community, funding is

set aside in the FY 2025 Capital Improvement Plan to provide funding for a quality
amenity for our residents. This addition will provide a popular and growing
recreational activity for our residents, promoting health, wellness, and community
engagement.

Significant Investment in Street Improvements: The six-year Capital Improvement
Plan dedicates $14.6 million to street maintenance/replacement. This substantial
investment will improve road conditions, reduce maintenance costs in the long run,

and enhance the overall safety and accessibility of our streets.

Thrive Grant for Business Revitalization: In FY 2024, Trophy Club announced the
Thrive Grant Program aimed at revitalizing local businesses. This grant provides

essential funding to help businesses grow, innovate, and contribute to the
economic vitality of Trophy Club. Funding is secured for this important program in
the FY 2025 Budget as applications are accepted from Trophy Club businesses.

FY 2024 - 2025 3 APPROVED ANNUAL BUDGET