Page 74 - CityofTrophyClubFY26Budget
P. 74

2026 Sidewalk Projects                                                    PROJECT #                         0


         PROGRAM: STREETS PROJECT                             PROJECT MANAGER:              MATT COX


         DESCRIPTION                                            JUSTIFICATION
         1. Skyline Dr. $98,000                                 Resident safety for walking and exercising. Also allows for children
         New concrete sidewalk installation that will connect 2 existing  to stay out of the street when walking to bus stop locations for
         sections of sidewalk on the east side of Skyline Dr starting at  school
         Panorama Cir to 32 Skyline Dr. Approximately 4,000 sq ft.
         2. Creekside Dr. $102,000
         New concrete sidewalk installation that will wrap around on
         Creekside Dr from the east side of Parkview at Durango, move south
         toward Creekside Dr, then west all the way back to Durango.
         Approximately 7600 sq ft..






         FUNDING TIMELINE

         2026                 2027               2028               2029              2030                2031

         BOND SERIES 2025
             $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               $0.00             $0.00

         TOTAL:
             $200,000.00             $0.00              $0.00             $0.00               $0.00             $0.00

         PROJECT COST:
         PREVIOUS APPROVED ALLOCATION:                   $0.00

         CAPITAL REMAINING:                              $0.00
         PROJECT TOTAL                                   $0.00

         PROJECT LOCATION:

         PROJECT LOCATION:
         IMPACT ON OPERATING BUDGET:


         IMPACT ON BUDGET:                               $0.00
         IMPACT:












               FY26 Adopted Budget                           66                                        9/9/25
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