Page 94 - CityofTrophyClubFY26Budget

FY2030 Street Improvement Project PROJECT #

PROGRAM: STREETS PROJECT PROJECT MANAGER: MATT COX

DESCRIPTION JUSTIFICATION
1. Roaring Creek Ct, $420,000 Based on the 2022 Trophy Club Streets/Pavement Study and using
Concrete Street Replacement of Roaring Cree Ct, from Creek Courts the Pavement Condition Index (PCI), Structural Strength Index
Dr to end of Roaring Creet Ct, approvimately 6,500 sq ft. (SSI), and Overall Condition Index (OCI) ratings.
2. Oak Village Ct & Ln, $790,000
Concrete Street Replacement of Oak Village Ct & Ln, approximately 1.Roaring Creek Ct- PCI 34, SSI 82.83, OCI 34
18,000 sq ft.
3. Timberline Dr, $1,550,000 2.Oak Village Ct & Ln- PCI 55, SSI 91.49, OCI 65
Concrete Street Replacement of Timberline Dr. from Indian Creek
and 1 Timberline Dr to 39 Timberline Dr and Greenleaf Dr, 3.Timberline- PCI 36, SSI 100, OCI 46
approximately 34,000 sqft.

FUNDING TIMELINE

2026 2027 2028 2029 2030 2031

BOND SERIES 2030
$0.00 $0.00 $0.00 $0.00 $2,760,000.00 $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

TOTAL:
$0.00 $0.00 $0.00 $0.00 $2,760,000.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $2,760,000.00
PROJECT TOTAL $2,760,000.00

PROJECT LOCATION:

PROJECT LOCATION: All three (3) locations above
IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY26 Adopted Budget 86 9/9/25