Page 81 - CityofTrophyClubFY26Budget

FY2027 Street Improvement Projects PROJECT #

PROGRAM: STREETS PROJECT PROJECT MANAGER: MATT COX

DESCRIPTION JUSTIFICATION
1. Creekmere Dr, $1,510,000 Based on the 2022 Trophy Club Streets/Pavement Study and using
Concrete Street Replacement of Creekmere Dr, from Indian Creek the Pavement Condition Index (PCI), Structural Strength Index
Dr to Indian Creek Dr, approximately 40,000 sq ft. (SSI), and Overall Condition Index (OCI) ratings.
2. Creekmere Ct, $570,000
Concrete Street Replacement of Creekmere Ct approximately 12,500 1. Creekmere Dr- PCI 33, SSI 93.61, OCI 43
sq ft.
2. Creekmere Ct- PCI 56, SSI 100, OCI 66

FUNDING TIMELINE

2026 2027 2028 2029 2030 2031

BOND SERIES 2027
$0.00 $2,080,000.00 $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

TOTAL:
$0.00 $2,080,000.00 $0.00 $0.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $2,080,000.00
PROJECT TOTAL $2,080,000.00

PROJECT LOCATION:

PROJECT LOCATION: Two (2) locations above
IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY26 Adopted Budget 73 9/9/25