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2029 Sidewalk Projects                                                    PROJECT #                        0


         PROGRAM: STREETS PROJECT                             PROJECT MANAGER:              MATT COX



         DESCRIPTION                                             JUSTIFICATION

         1. Rolling Rock to Village Trl. $150,000                Resident safety for walking and exercising. Also
         New concrete sidewalk installation that will begin on the  allows for children safer routes to walk to school
         west side of Rolling Rock Dr at Durango Dr moving       and stay out of the roadway.
         north. The sidewalk will follow all the way around onto
         Village Trl and connect back into Durango Dr.
         Approximately 11,200 sq ft.







         FUNDING TIMELINE

         2025                 2026               2027               2028              2029                2030

         BOND SERIES 2027
                  $0.00             $0.00              $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
         TOTAL:

                  $0.00             $0.00              $0.00             $0.00        $200,000.00               $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                                  83                    Approved Annual Budget
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