Page 69 - CityofTrophyClubFY25AdoptedBudget

TC Pool Renovation PROJECT #

PROGRAM: PARKS PROJECT PROJECT MANAGER: CHASE ELLIS

DESCRIPTION JUSTIFICATION

This project focuses on updating and adding new The current pool facility, now 20 years old, needs
amenities to the TC Community Pool. Recent updates to maintain its status as a high-quality
enhancements included upgrading pump room community resource. Over the years, wear and
equipment and renovating the office and restroom tear have impacted the infrastructure,
necessitating improvements to ensure safety,
areas. Future improvements will incorporate new functionality, and an enjoyable experience for all
amenities based on community feedback. residents.

FUNDING TIMELINE

2025 2026 2027 2028 2029 2030

BOND SERIES 2023
$2,400,000.00 $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:

$2,400,000.00 $0.00 $0.00 $0.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $1,600,000.00

CAPITAL REMAINING: $2,400,000.00
PROJECT TOTAL $4,000,000.00

PROJECT LOCATION:
PROJECT LOCATIO TC POOL

IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY 2024-2025 61 Approved Annual Budget