Page 96 - CityofTrophyClubFY25AdoptedBudget

FY2030 Street Improvement Project PROJECT #

PROGRAM: STREETS PROJECT PROJECT MANAGER: MATT COX

DESCRIPTION JUSTIFICATION

1. Roaring Creek Ct, $420,000 Based on the 2022 Trophy Club
Concrete Street Replacement of Roaring Cree Ct, Streets/Pavement Study and using the Pavement
from Creek Courts Dr to end of Roaring Creet Ct, Condition Index (PCI), Structural Strength Index
approvimately 6,500 sq ft. (SSI), and Overall Condition Index (OCI) ratings.
2. Oak Village Ct & Ln, $790,000
Concrete Street Replacement of Oak Village Ct & 1.Roaring Creek Ct- PCI 34, SSI 82.83, OCI 34
Ln, approximately 18,000 sq ft.
3. Timberline Dr, $1,550,000 2.Oak Village Ct & Ln- PCI 55, SSI 91.49, OCI 65
Concrete Street Replacement of Timberline Dr.
from Indian Creek and 1 Timberline Dr to 39 3.Timberline- PCI 36, SSI 100, OCI 46

FUNDING TIMELINE

2025 2026 2027 2028 2029 2030

BOND SERIES 2030
$0.00 $0.00 $0.00 $0.00 $0.00 $2,760,000.00

$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 $2,760,000.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $2,760,000.00
PROJECT TOTAL $2,760,000.00

PROJECT LOCATION:
PROJECT LOCATIO All three (3) locations above

IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY 2024-2025 88 Approved Annual Budget