Page 70 - CityofTrophyClubFY25AdoptedBudget

Pickleball Courts PROJECT #

PROGRAM: PARKS PROJECT PROJECT MANAGER: CHASE ELLIS

DESCRIPTION JUSTIFICATION

The community needs dedicated Pickleball courts This project is being reviewed by the Parks &
to serve its residents. This project will add 6 Recreation Board to ensure that the resulting
Pickleball courts to Harmony Park. project provides quality Picklball courts for Trophy
Club residents.

FUNDING TIMELINE

2025 2026 2027 2028 2029 2030

BOND SERIES 2023
$1,300,000.00 $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:

$1,300,000.00 $0.00 $0.00 $0.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $1,300,000.00
PROJECT TOTAL $1,300,000.00

PROJECT LOCATION:
PROJECT LOCATIO N/A

IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY 2024-2025 62 Approved Annual Budget