Page 96 - CityofTrophyClubFY26Budget

FY2031 Streets Improvement Projects PROJECT # 0

PROGRAM: STREETS PROJECT PROJECT MANAGER: MATT COX

DESCRIPTION JUSTIFICATION
1. Century Ct, $720,000.00 Based on the 2022 Trophy Club Streets/Pavement Study and using
Concrete Street Replacement of Century Ct, approximately the Pavement Condition Index (PCI), Structural Strength Index
18,000sq ft. (SSI), and Overall Condition Index (OCI) ratings.
2. Cimarron Dr ( include Ct) (Shasta to Sonora), $2,830,000
Concrete Street Replacement of Cimarron Dr, including Ct, Shasta to 1. Century Ct - PCI 62, SSI 82.83, OCI 62
Sonara, approximately 100,000 sq ft. 2. Cimmaron Dr (include Ct)(Shasta to Sonora) - PCI 58, SSI 92.4,
OCI 68

FUNDING TIMELINE

2026 2027 2028 2029 2030 2031

BOND SERIES 2029
$0.00 $0.00 $0.00 $0.00 $0.00 $3,550,000.00

$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:
$0.00 $0.00 $0.00 $0.00 $0.00 $3,550,000.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $3,550,000.00
PROJECT TOTAL $3,550,000.00

PROJECT LOCATION:

PROJECT LOCATION: Century Ct. & Cimmaron Dr.
IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY26 Adopted Budget 88 9/9/25