Page 97 - CityofTrophyClubFY25AdoptedBudget

2030 Sidewalk Projects PROJECT # 0

PROGRAM: STREETS PROJECT PROJECT MANAGER: MATT COX

DESCRIPTION JUSTIFICATION

1. Silver Rock Dr. $60,000 Resident safety for walking and exercising. Also
New concrete sidewalk installation on the north side of allows for children safer routes to walk to school
Silver Rock Dr starting at Village Trl moving east to and stay out of the roadway.
Durango Dr. Approximately 4400 sq ft.
2. Sonora Dr. $122,000
New concrete sidewalk installation on the east side of
Sonora Dr starting at Monterey Dr moving south to
connect to the existing sidewalk on Village Trl.
Approximately 9200 sq ft.

FUNDING TIMELINE

2025 2026 2027 2028 2029 2030

BOND SERIES 2029
$0.00 $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
TOTAL:

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

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 89 Approved Annual Budget