Page 82 - CityofTrophyClubFY26Budget
P. 82

2027 Sidewalk Project                                                     PROJECT #                         0


         PROGRAM: STREETS PROJECT                             PROJECT MANAGER:              MATT COX


         DESCRIPTION                                            JUSTIFICATION
         1. Park Ln. $64,000                                    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 from the west side of Park Ln moving north  school
         from Durango Dr, then turning east to Parkview Dr. Approximately
         4,800 sq ft.
         2. Durango Dr. $138,000
         New concrete sidewalk installation that will start at the far west end
         of Durango on both sides of the street and move east to Village Trl.
         Approximately 10,400 sq ft






         FUNDING TIMELINE

         2026                 2027               2028               2029              2030                2031

         BOND SERIES 2027
                   $0.00       $202,000.00              $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

         TOTAL:
                   $0.00       $202,000.00              $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                           74                                        9/9/25
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