Page 97 - CityofTrophyClubFY26Budget

FY2031 Sidewalk Projects PROJECT # 0

PROGRAM: STREETS PROJECT PROJECT MANAGER: MATT COX

DESCRIPTION JUSTIFICATION

1. Chimney Rock Dr. $80,000
New concrete sidewalk installation on the south side of the street Based on concerns for safety of the residents while walking or
starting from Sonora Dr and moving east to connect to the exercising and also providing safer routes to schools or bus stop
existing sidewalk at Village Trl. Approximately 6000 sq ft. locations.
2. Salida Dr. $80,000 1.Chimney Rock Dr. - Resident safety for walking and exercising.
New concrete sidewalk installation on the west side of the street Also allows for children safer routes to walk to school and stay out
starting ot Chimney Rock Dr moving south and turning east to of the roadway.
connect into the existing sidewalk at Village Trl. Approximately 2.Salida Dr. - Resident safety for walking and exercising. Also allows
6000 sq ft. for children safer routes to walk to school and stay out of the
roadway.

FUNDING TIMELINE

2026 2027 2028 2029 2030 2031

BOND SERIES 2029
$0.00 $0.00 $0.00 $0.00 $0.00 $160,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL:
$0.00 $0.00 $0.00 $0.00 $0.00 $160,000.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $160,000.00
PROJECT TOTAL $160,000.00

PROJECT LOCATION:

PROJECT LOCATION: Chimney Rock Dr & Salida Dr.
IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY26 Adopted Budget 89 9/9/25