Page 68 - CityofTrophyClubFY26Budget

CIP Goals

Establish clear objectives for all capital investments over a six-year horizon
Identify reliable funding sources while upholding sound fiscal practices
Ensure consistency with the Town’s Comprehensive Plan
Incorporate citizen and community stakeholder input into project
prioritization
Set realistic and understandable project scopes and timelines
Provide accurate cost projections and funding strategies

Summary

The CIP Summary presents a consolidated view of proposed capital investments
across all departments for the upcoming fiscal year. It details anticipated expenditures
and funding allocations by the department, providing a transparent, comprehensive
snapshot of the Town’s capital investment strategy.

By prioritizing projects that foster sustainable growth, operational efficiency, and
public well-being, the CIP reinforces the Town’s commitment to long-term planning
and responsible stewardship of public resources. Departmental budgets are carefully
evaluated to ensure alignment with the Town’s strategic objectives, demonstrating a

proactive and accountable approach to infrastructure development and community
enhancement.

Capital Improvement Program Summary of Expenditures

The Town of Trophy Club’s FY2 Capital Improvement Program includes a
diverse set of infrastructure upgrades and capital investments aimed at enhancing
public services, safety, and operational efficiency. Street infrastructure improvement
and maintenance efforts will continue, with a particular focus on Oakmont Drive.
Sidewalk repairs are planned for both Skyline Drive and Creekside Drive to improve

pedestrian safety and accessibility in these areas.

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8/1/25
FY26 Adopted Budget 60 9/9/25
FY26 Proposed Budget