Page 71 - CityofTrophyClubFY25AdoptedBudget

Splash Pad Resurfacing PROJECT #

PROGRAM: PARKS PROJECT PROJECT MANAGER: CHASE ELLIS

DESCRIPTION JUSTIFICATION

This project updates the splashpad surface by The splashpad requires resurfacing to improve
removing the old material, addressing any safety, prevent slips, and address wear and tear.
underlying issues, and installing a new, slip- A new surface will enhance user experience,
resistant surface. The upgrade will enhance safety, ensure better water flow, and extend the
appearance, and durability, improving the overall splashpad's lifespan, reducing future maintenance
user experience. costs.

FUNDING TIMELINE

2025 2026 2027 2028 2029 2030

CAPITAL PROJECTS FUND
$20,000.00 $0.00 $20,000.00 $0.00 $20,000.00 $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
TOTAL:

$20,000.00 $0.00 $20,000.00 $0.00 $20,000.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $60,000.00
PROJECT TOTAL $60,000.00

PROJECT LOCATION:
PROJECT LOCATIO TC POOL

IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY 2024-2025 63 Approved Annual Budget