Page 79 - CityofTrophyClubFY25AdoptedBudget

2026 Sidewalk Projects PROJECT # 0

PROGRAM: STREETS PROJECT PROJECT MANAGER: MATT COX

DESCRIPTION JUSTIFICATION

1. Skyline Dr. $98,000 Resident safety for walking and exercising. Also
New concrete sidewalk installation that will connect allows for children to stay out of the street when
2 existing sections of sidewalk on the east side of walking to bus stop locations for school
Skyline Dr starting at Panorama Cir to 32 Skyline
Dr. Approximately 4,000 sq ft.
2. Creekside Dr. $102,000
New concrete sidewalk installation that will wrap
around on Creekside Dr from the east side of
Parkview at Durango, move south toward Creekside

FUNDING TIMELINE

2025 2026 2027 2028 2029 2030

BOND SERIES 2025
$0.00 $200,000.00 $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:

$0.00 $200,000.00 $0.00 $0.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $0.00
PROJECT TOTAL $0.00

PROJECT LOCATION:
PROJECT LOCATIO

IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY 2024-2025 71 Approved Annual Budget