Page 63 - CityofTrophyClubFY25AdoptedBudget
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Summary
The Capital Improvement Plan (CIP) summary outlines the proposed investments and
expenditures across various departments for the upcoming fiscal period. This plan includes
detailed department totals, ensuring transparency and strategic allocation of resources to
enhance infrastructure, facilities, and services. The CIP aims to address current and future
community needs by prioritizing projects that promote sustainable growth, efficiency, and public
benefit. Each department's budget is carefully evaluated to align with overall organizational
goals, demonstrating a commitment to responsible financial management and long-term
planning.
The Town of Trophy Club's Capital Improvement Projects (CIP) for this budget year will encompass
several key developments. These include the construction of new pickleball courts and the implementation
of Phase II of the community pool renovation, which will also feature splash pad resurfacing. Additionally,
street infrastructure enhancements will involve concrete and asphalt repairs, along with storm drainage
improvements on Inverness Drive and Wilshire Drive. Sidewalk construction projects are planned for
Durango Drive/Parkview Drive and Turnberry/Highlands Drive.
FY 2024-2025 55 Approved Annual Budget
