Page 86 - CityofTrophyClubFY25AdoptedBudget

Upgrade Crosswalk Flashers to RTC PROJECT #

PROGRAM: STREETS PROJECT PROJECT MANAGER: MATT COX

DESCRIPTION JUSTIFICATION

Upgrading the crosswalk software and hardware is Upgrading the crosswalk software and hardware
essential for improving communication and will enhance communication and synchronization
synchronization across the Town's crosswalks. between crosswalks, improving pedestrian safety
and traffic flow throughout the Town. This update
will ensure more reliable operation, reduce delays,
and better manage crosswalk activity, benefiting
both pedestrians and drivers.

FUNDING TIMELINE

2025 2026 2027 2028 2029 2030

STREET MAINTENANCE FUND
$0.00 $115,000.00 $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
TOTAL:

$0.00 $115,000.00 $0.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $115,000.00
PROJECT TOTAL $115,000.00

PROJECT LOCATION:
PROJECT LOCATIO TOWN CROSSWALKS

IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY 2024-2025 78 Approved Annual Budget