Page 66 - CityofTrophyClubFY25AdoptedBudget

TOWN OF TROPHY CLUB FY 2024-2029
CAPITAL IMPROVEMENT PROJECTS

FY2025 Street Improvement Projects PROJECT #

PROGRAM: STREETS PROJECT PROJECT MANAGER: MATT COX

DESCRIPTION JUSTIFICATION
1. Forest Hill Dr, $1,770,000 Based on the 2022 Trophy Club
Concrete Street Replacement on Forest Hill Drive Streets/Pavement Study and using the Pavement
from Fresh Meadow to Indian Creek Drive, Condition Index (PCI), Structural Strength Index
approximately 40,000 sq ft. (SSI), and Overall Condition Index (OCI) ratings.
2. Paint Rock Ct, $410,000
Concrete Street Replacement of Paint Rock Ct, 1. Forest Hill Dr- PCI 40, SSI 87.97, OCI 40
from Llano Dr to the end of Paint Rock Ct,
approximately 7,500 sqft. 2. Paint Rock- PCI 27, SSI 100, OCI 37
3. Palmetto Ct, $810,000
Concrete Street Replacement of Palmetto Ct, from 3. Palmetto - PCI 37,SSI 95.74, OCI 47

FUNDING TIMELINE
2025 2026 2027 2028 2029 2030

BOND SERIES 2025

$2,990,000.00 $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 $0.00

TOTAL:
$2,990,000.00 $0.00 $0.00 $0.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00
CAPITAL REMAINING: $2,990,000.00

PROJECT TOTAL $2,990,000.00
PROJECT LOCATION:

PROJECT LOCATIO All three (3) above locations
IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY 2024-2025 58 Approved Annual Budget