Page 67 - CityofTrophyClubFY25AdoptedBudget

2025 Sidewalk Improvement Projects PROJECT #

PROGRAM: STREETS PROJECT PROJECT MANAGER: MATT COX

DESCRIPTION JUSTIFICATION

1. Parkview Dr. $80,000 Correcting deficiencies and tripping hazards, and
Concrete sidewalk replacement on East side of restabilizing sunken areas holding water.
Parkview Dr. from Durango to 424 Parkview Dr.
Approximately 7200 sq ft.
2. Durango Dr. $45,000
Concrete sidewalk replacement on south side of
Durango from Lakeshore Dr. to 207 Durango.
Approximately 4000 sq ft.
3. Various locations: $125,000

FUNDING TIMELINE

2025 2026 2027 2028 2029 2030

BOND SERIES 2025
$250,000.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL:

$250,000.00 $0.00 $0.00 $0.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $250,000.00
PROJECT TOTAL $250,000.00

PROJECT LOCATION:
PROJECT LOCATIO DURANGO/PARKVIEW

IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY 2024-2025 59 Approved Annual Budget