Page 89 - CityofTrophyClubFY26Budget
P. 89

2029 Sidewalk Projects                                                    PROJECT #                         0


         PROGRAM: STREETS PROJECT                             PROJECT MANAGER:              MATT COX


         DESCRIPTION                                            JUSTIFICATION
         1. Rolling Rock to Village Trl. $150,000               Resident safety for walking and exercising. Also allows for children
         New concrete sidewalk installation that will begin on the west side of  safer routes to walk to school and stay out of the roadway.
         Rolling Rock Dr at Durango Dr moving north. The sidewalk will
         follow all the way around onto Village Trl and connect back into
         Durango Dr. Approximately 11,200 sq ft.












         FUNDING TIMELINE

         2026                 2027               2028               2029              2030                2031

         BOND SERIES 2027
                   $0.00             $0.00              $0.00        $150,000.00              $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             $0.00              $0.00        $150,000.00              $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                           81                                        9/9/25
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