Page 87 - CityofTrophyClubFY25AdoptedBudget

FY2027 Street Improvement Projects PROJECT #

PROGRAM: STREETS PROJECT PROJECT MANAGER: MATT COX

DESCRIPTION JUSTIFICATION

1. Creekmere Dr, $1,510,000 Based on the 2022 Trophy Club
Concrete Street Replacement of Creekmere Dr, Streets/Pavement Study and using the Pavement
from Indian Creek Dr to Indian Creek Dr, Condition Index (PCI), Structural Strength Index
approximately 40,000 sq ft. (SSI), and Overall Condition Index (OCI) ratings.

2. Creekmere Ct, $570,000 1. Creekmere Dr- PCI 33, SSI 93.61, OCI 43
Concrete Street Replacement of Creekmere Ct
approximately 12,500 sq ft. 2. Creekmere Ct- PCI 56, SSI 100, OCI 66

FUNDING TIMELINE

2025 2026 2027 2028 2029 2030

BOND SERIES 2027
$0.00 $0.00 $2,080,000.00 $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
TOTAL:

$0.00 $0.00 $2,080,000.00 $0.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $2,080,000.00
PROJECT TOTAL $2,080,000.00

PROJECT LOCATION:
PROJECT LOCATIO Two (2) locations above

IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY 2024-2025 79 Approved Annual Budget