Page 73 - CityofTrophyClubFY26Budget

FY2026 Street Improvement Projects PROJECT # 0

PROGRAM: STREETS PROJECT PROJECT MANAGER: MATT COX

DESCRIPTION JUSTIFICATION
1. Oakmont Dr., $4,010,000 Based on the 2022 Trophy Club Streets/Pavement Study and using
Concrete Street Replacement on Oakmont Drive, from Trophy Club the Pavement Condition Index (PCI), Structural Strength Index
Dr to Palmetto Ct., approximately 78,400 sq ft. (SSI), and Overall Condition Index (OCI) ratings.

1.Oakmont Dr.- PCI 31, SSI 86.85, OCI 31

FUNDING TIMELINE

2026 2027 2028 2029 2030 2031

BOND SERIES 2025
$4,010,000.00 $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:
$4,010,000.00 $0.00 $0.00 $0.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $4,010,000.00
PROJECT TOTAL $4,010,000.00

PROJECT LOCATION:

PROJECT LOCATION: Oakmont Drive
IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY26 Adopted Budget 65 9/9/25