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TOWN OF TROPHY CLUB FY 2026-2031
CAPITAL IMPROVEMENT PROJECTS
FY2025 Street Improvement Projects PROJECT #
PROGRAM: STREETS PROJECT PROJECT MANAGER: MATT COX
DESCRIPTION JUSTIFICATION
1. Forest Hill Dr, $1,770,000 Based on the 2022 Trophy Club Streets/Pavement Study and using
Concrete Street Replacement on Forest Hill Drive from Fresh the Pavement Condition Index (PCI), Structural Strength Index
Meadow to Indian Creek Drive, approximately 40,000 sq ft. (SSI), and Overall Condition Index (OCI) ratings.
2. Paint Rock Ct, $410,000
Concrete Street Replacement of Paint Rock Ct, from Llano Dr to the 1. Forest Hill Dr- PCI 40, SSI 87.97, OCI 40
end of Paint Rock Ct, approximately 7,500 sqft.
3. Palmetto Ct, $810,000 2. Paint Rock- PCI 27, SSI 100, OCI 37
Concrete Street Replacement of Palmetto Ct, from Oakmont Dr to
end of Palmetto Ct, approximately 17,000 sqft. 3. Palmetto - PCI 37,SSI 95.74, OCI 47
FUNDING TIMELINE
2026 2027 2028 2029 2030 2031
BOND SERIES 2025
$2,990,000.00 $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 $0.00 $0.00
TOTAL:
$2,990,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00
CAPITAL REMAINING: $2,990,000.00
PROJECT TOTAL $2,990,000.00
PROJECT LOCATION:
PROJECT LOCATION: All three (3) above locations
IMPACT ON OPERATING BUDGET:
IMPACT ON BUDGET: $0.00
IMPACT:
FY26 Adopted Budget 64 9/9/25
