Page 80 - CityofTrophyClubFY26Budget

Splash Pad Resurfacing PROJECT #

PROGRAM: PARKS PROJECT PROJECT MANAGER: CHASE ELLIS

DESCRIPTION JUSTIFICATION
This project updates the splashpad surface by removing the old The splashpad requires resurfacing to improve safety, prevent slips,
material, addressing any underlying issues, and installing a new, slip- and address wear and tear. A new surface will enhance user
resistant surface. The upgrade will enhance safety, appearance, and experience, ensure better water flow, and extend the splashpad's
durability, improving the overall user experience. lifespan, reducing future maintenance costs.

FUNDING TIMELINE

2026 2027 2028 2029 2030 2031

CAPITAL PROJECTS FUND
$0.00 $20,000.00 $0.00 $20,000.00 $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

TOTAL:
$0.00 $20,000.00 $0.00 $20,000.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $60,000.00
PROJECT TOTAL $60,000.00

PROJECT LOCATION:

PROJECT LOCATION: TC POOL
IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY26 Adopted Budget 72 9/9/25