Page 88 - CityofTrophyClubFY26Budget

FY2029 Street Improvement Projects PROJECT #

PROGRAM: STREETS PROJECT PROJECT MANAGER: MATT COX

DESCRIPTION JUSTIFICATION
1. Alamosa Dr, $2,640,000 Based on the 2022 Trophy Club Streets/Pavement Study and using
Concrete Street Replacement of Alamosa Dr approximately 57,000 sq the Pavement Condition Index (PCI), Structural Strength Index
ft. (SSI), and Overall Condition Index (OCI) ratings.
2. Greenbriar Ct, $510,000
Concrete Street Replacement of Greenbriar approximately 12,000 sq 1.Alamosa Dr- PCI 55, SSI 82.83, OCI 55
ft.
2.Greenbriar Ct- PCI 43, SSI 100, OCI 53

FUNDING TIMELINE

2026 2027 2028 2029 2030 2031

BOND SERIES 2027
$0.00 $0.00 $0.00 $3,150,000.00 $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

TOTAL:
$0.00 $0.00 $0.00 $3,150,000.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $3,150,000.00
PROJECT TOTAL $3,150,000.00

PROJECT LOCATION:

PROJECT LOCATION: Alamosa and Greenbriar
IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY26 Adopted Budget 80 9/9/25