Page 79 - CityofTrophyClubFY26Budget
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TOWN OF TROPHY CLUB FY 2026-2031
CAPITAL IMPROVEMENT PROJECTS
Trees & Tree Maintenance PROJECT # 0
PROGRAM: PARKS PROJECT PROJECT MANAGER: CHASE ELLIS
DESCRIPTION JUSTIFICATION
Town will be divided into Quadrants and contract Town will be divided into Quadrants and contract will be bid for
will be bid for Arborist to inventory, inspect, trim, Arborist to inventory, inspect, trim, remove and replace trees in our
remove and replace trees in our Urban Canopy. Urban Canopy
Technological advancements have led to the
development of tools, like tree inventories and
urban tree canopy assessments, that enable local
tree managers to make informed decisions. Using
cutting-edge technology like vehicle-mounted
LiDAR and machine learning, these solutions
revolutionize how tree inventories are conducted,
providing high-precision, objective data and
FUNDING TIMELINE
2026 2027 2028 2029 2030 2031
PARKS CAPITAL PROJECTS FUNDING
$100,000.00 $100,000.00 $100,000.00 $25,000.00 $25,000.00 $25,000.00
$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:
$100,000.00 $100,000.00 $100,000.00 $25,000.00 $25,000.00 $25,000.00
PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00
CAPITAL REMAINING: $0.00
PROJECT TOTAL $0.00
PROJECT LOCATION:
PROJECT LOCATION:
IMPACT ON OPERATING BUDGET:
IMPACT ON BUDGET: $0.00
IMPACT:
FY26 Adopted Budget 71 9/9/25