Page 95 - CityofTrophyClubFY26Budget

2030 Sidewalk Projects PROJECT # 0

PROGRAM: STREETS PROJECT PROJECT MANAGER: MATT COX

DESCRIPTION JUSTIFICATION
1. Silver Rock Dr. $60,000 Resident safety for walking and exercising. Also allows for children
New concrete sidewalk installation on the north side of Silver Rock safer routes to walk to school and stay out of the roadway.
Dr starting at Village Trl moving east to Durango Dr. Approximately
4400 sq ft.
2. Sonora Dr. $122,000
New concrete sidewalk installation on the east side of Sonora Dr
starting at Monterey Dr moving south to connect to the existing
sidewalk on Village Trl. Approximately 9200 sq ft.

FUNDING TIMELINE

2026 2027 2028 2029 2030 2031

BOND SERIES 2029
$0.00 $0.00 $0.00 $0.00 $182,000.00 $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

TOTAL:
$0.00 $0.00 $0.00 $0.00 $182,000.00 $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 87 9/9/25