Page 79 - CityofTrophyClubFY26Budget
P. 79

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
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