Page 78 - CityofTrophyClubFY26Budget
P. 78
Upgrade Crosswalk Flashers to RTC PROJECT #
PROGRAM: STREETS PROJECT PROJECT MANAGER: MATT COX
DESCRIPTION JUSTIFICATION
Upgrading the crosswalk software and hardware is essential for Upgrading the crosswalk software and hardware will enhance
improving communication and synchronization across the Town's communication and synchronization between crosswalks, improving
crosswalks. pedestrian safety and traffic flow throughout the Town. This update
will ensure more reliable operation, reduce delays, and better
manage crosswalk activity, benefiting both pedestrians and drivers.
FUNDING TIMELINE
2026 2027 2028 2029 2030 2031
STREET MAINTENANCE FUND
$115,000.00 $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:
$115,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00
CAPITAL REMAINING: $115,000.00
PROJECT TOTAL $115,000.00
PROJECT LOCATION:
PROJECT LOCATION: TOWN CROSSWALKS
IMPACT ON OPERATING BUDGET:
IMPACT ON BUDGET: $0.00
IMPACT:
FY26 Adopted Budget 70 9/9/25
