Page 71 - CityofTrophyClubFY26Budget

FY 2028
FY 2026
FY 2031
FY 2027
FY 2030
FY 2029
Capital Improvement Program PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED
2030 Streets Projects 2,760,000
Roaring Creek Court Street Replacement - $420,000 420,000
Oak Village Ct. & Lane - $790,000 790,000
Timberline Drive - $1.5M 1,550,000
2030 Sidewalk Projects 182,000
Silver Rock Drive - $60,000 60,000
Sonora Drive - $138,000 122,000

2031 Streets Projects 3,550,000
Century Court Street Replacement - $720,000 720,000
Cimarron Drive - $2,830,000 2,830,000

2031 Sidewalk Projects 160,000
Chimney Rock Drive - $80,000 80,000
Salida Drive - $80,000 80,000
Total Expenditures $ 5,900,000 $ 2,559,000 $ 100,000 $ 3,765,000 $ 3,202,000 $ 3,735,000

FY26 Adopted Budget 63 9/9/25