Page 88 - CityofTrophyClubFY25AdoptedBudget

2027 Sidewalk Project PROJECT # 0

PROGRAM: STREETS PROJECT PROJECT MANAGER: MATT COX

DESCRIPTION JUSTIFICATION

1. Park Ln. $64,000 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 from the west side of walking to bus stop locations for school
Park Ln moving north from Durango Dr, then
turning east to Parkview Dr. Approximately 4,800
sq ft.
2. Durango Dr. $138,000
New concrete sidewalk installation that will start at
the far west end of Durango on both sides of the

FUNDING TIMELINE

2025 2026 2027 2028 2029 2030

BOND SERIES 2027
$0.00 $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
TOTAL:

$0.00 $0.00 $200,000.00 $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 80 Approved Annual Budget