Page 65 - CityofTrophyClubFY25AdoptedBudget

FY 2027
FY 2028
FY 2025
FY 2026
FY 2030
FY 2029
Capital Improvement Projects APPROVED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED
2027 Streets Projects 2,080,000
Creekmere Dr. Street Replacement - $1.5M 1,510,000
Creekmere Ct. Street Replacement - $570,000 570,000
2027 Sidewalk Projects 202,000

Park Lane - $ 64,000 64,000
Durango Dr. - $ 138,000 138,000
Fire Station Apparatus Flooring - 50,000
2029 Streets Projects 3,150,000
Alamosa Drive Street Replacement - $2.6M 2,640,000
Greenbriar Ct. Street Replacement - $510,000 510,000
2029 Sidewalk Projects 150,000
Rolling Rock - $ 150,000 150,000
Town Hall HVAC Replacement - Qty 3 235,000
Town Hall & PD Flooring/Carpet 175,000
Town Hall Paint Interior/Exterior 120,000
Town Hall/PD Water Heater Replacements 125,000
2030 Streets Projects 2,760,000
Roaring Creek Ct. Street Replacement$420,000 420,000
Oak Village Ct. & Lane - $790,000 790,000
Timberline Dr. - $1.5M 1,550,000
2030 Sidewalk Projects 182,000

Silver Rock Drive - $ 60,000 60,000
Sonora Drive - $ 138,000 122,000
Total Expenditures $ 15,359,500 $ 5,382,000 $ 2,352,000 $ - $ 3,740,000 $ 3,177,000

Total Excess $ - $ - $ - $ - $ - $ -

FY 2024-2025 57 Approved Annual Budget