Page 90 - CityofTrophyClubFY25AdoptedBudget

FY2029 Street Improvement Projects PROJECT #

PROGRAM: STREETS PROJECT PROJECT MANAGER: MATT COX

DESCRIPTION JUSTIFICATION

1. Alamosa Dr, $2,640,000 Based on the 2022 Trophy Club
Concrete Street Replacement of Alamosa Dr Streets/Pavement Study and using the Pavement
approximately 57,000 sq ft. Condition Index (PCI), Structural Strength Index
2. Greenbriar Ct, $510,000 (SSI), and Overall Condition Index (OCI) ratings.
Concrete Street Replacement of Greenbriar
approximately 12,000 sq ft. 1.Alamosa Dr- PCI 55, SSI 82.83, OCI 55

2.Greenbriar Ct- PCI 43, SSI 100, OCI 53

FUNDING TIMELINE

2025 2026 2027 2028 2029 2030

BOND SERIES 2027
$0.00 $0.00 $0.00 $0.00 $3,150,000.00 $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 $3,150,000.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $3,150,000.00
PROJECT TOTAL $3,150,000.00

PROJECT LOCATION:
PROJECT LOCATIO Alamosa and Greenbriar

IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY 2024-2025 82 Approved Annual Budget