Page 78 - CityofTrophyClubFY25AdoptedBudget

FY2026 Street Improvement Projects PROJECT # 0

PROGRAM: STREETS PROJECT PROJECT MANAGER: MATT COX

DESCRIPTION JUSTIFICATION

1. Oakmont Dr., $4,010,000 Based on the 2022 Trophy Club
Concrete Street Replacement on Oakmont Drive, Streets/Pavement Study and using the Pavement
from Trophy Club Dr to Palmetto Ct., approximately Condition Index (PCI), Structural Strength Index
78,400 sq ft. (SSI), and Overall Condition Index (OCI) ratings.

1.Oakmont Dr.- PCI 31, SSI 86.85, OCI 31

FUNDING TIMELINE

2025 2026 2027 2028 2029 2030

BOND SERIES 2027
$0.00 $4,010,000.00 $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 $4,010,000.00 $0.00 $0.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $4,010,000.00
PROJECT TOTAL $4,010,000.00

PROJECT LOCATION:
PROJECT LOCATIO Oakmont Drive

IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY 2024-2025 70 Approved Annual Budget