Page 70 - CityofTrophyClubFY26Budget

FY 2030
FY 2031
FY 2029
FY 2028
FY 2027
FY 2026
Capital Improvement Program PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED
Funding Source
Department Capital Fund $ 875,000 $ 120,000 $ 100,000 $ 465,000 $ 260,000 $ 25,000
MUD Funding $ 157,000
Street Maintenance Sales Tax Fund 115,000
Storm Drainage Utility Fund
Parkland Dedication Fund
Hotel Occupancy Fund
Crime Control Prevention District Fund
Economic Development Corporation Fund
Tax Increment Reinvestment Zone Fund
ARPA Funding
Grant Funding
2021 CO Bonds
2023 CO Bonds
2025 CO Bonds 4,910,000
2027 CO Bonds 5,582,000
2030 CO Bonds 7,000,000
Future Bonds
Total Funding $ 5,900,000 $ 5,859,000 $ 100,000 $ 465,000 $ 7,260,000 $ 25,000

Projects:
Emergency Funding 500,000
2026 Streets Projects 4,010,000
Oakmont Drive Replacement - $4M 4,010,000
2026 Sidewalk Projects 200,000
Skyline Drive - $ 98,000 98,000
Creekside Drive - $102,000 102,000
Street Light Improvements - Bobcat & Parkview 200,000
Streets & Parks Shop Remodel 500,000
Police Covered Parking - Town Fleet 275,000
Crosswalk Flashers - Upgrade to RTC 115,000
Trees & Tree Maintenance 100,000 100,000 100,000 25,000 25,000 25,000
Splashpad Resurface 20,000 20,000

2027 Streets Projects 2,080,000
Creekmere Dr. Street Replacement - $1.5M 1,510,000
Creekmere Ct. Street Replacement - $570,000 570,000
2027 Sidewalk Projects 202,000
Park Lane - $ 64,000 64,000
Durango Drive - $138,000 138,000
Fire Station Apparatus Flooring 50,000

Fire Station Dumpster Enclosure 25,000

Fire Station Lighting Project 27,000
Fire Station Paint Interior/Apparatus Bay 35,000

Fire Station Carpet Replacement 20,000

2029 Streets Projects 3,150,000
Alamosa Drive Street Replacement - $2.6M 2,640,000

Greenbriar Court Street Replacement - $510,000 510,000
2029 Sidewalk Projects 150,000
Rolling Rock - $ 150,000 150,000
Town Hall & PD Flooring/Carpet 175,000
Town Hall Paint Interior/Exterior 120,000
Town Hall/PD Water Heater Replacements 125,000
Town Hall HVAC Replacement - Qty 3 235,000

FY26 Adopted Budget 62 9/9/25