Page 76 - CityofTrophyClubFY25AdoptedBudget
P. 76

Wilshire Stormwater/Drainage Project                                      PROJECT #                        0


         PROGRAM: STORM DRAINAGE FUND                         PROJECT MANAGER:              MATT COX
                        PROJECT

         DESCRIPTION                                             JUSTIFICATION

         Wilshire Stormwater and Drainage Improvement            Engineering reports and studies show current
         Project- $1,500,000.00                                  existing stormwater infrastucture to be undersized
                                                                 and inadequate during heavy rainfall affecting 4
                                                                 residential properties between Wilshire Dr and
                                                                 Trophy Club Dr. Mulitple floodings have occurred
                                                                 inside of homes on Wilshire Dr resulting in private
                                                                 property damage.






         FUNDING TIMELINE

         2025                 2026               2027               2028              2029                2030

         STORM DRAINAGE UTILITY
         $1,500,000.00              $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
         TOTAL:

         $1,500,000.00              $0.00              $0.00                                $0.00               $0.00

         PROJECT COST:
         PREVIOUS APPROVED ALLOCATION:                  $0.00

         CAPITAL REMAINING:                     $1,500,000.00
         PROJECT TOTAL                                  $0.00

         PROJECT LOCATION:
         PROJECT LOCATIO                               Wilshire

         IMPACT ON OPERATING BUDGET:

         IMPACT ON BUDGET:                              $0.00
         IMPACT:












               FY 2024-2025                                  68                    Approved Annual Budget
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