Page 73 - CityofTrophyClubFY25AdoptedBudget

Fire Department Dumpster / Enclosure PROJECT # 0

PROGRAM: FIRE PROJECT PROJECT MANAGER: JASON WISE

DESCRIPTION JUSTIFICATION

Addition of a fire department dumpster and Employees are disposing of trash in the same
enclosure on the West side of the station. method as the residential community. Trash cans
take up space in the fire bay and are subject to
weather and animals when put on the curb for
pick up. The station is considered a commercial
property and the investment in a commercial
dumpster and enclosure would prove beneficial.

FUNDING TIMELINE

2025 2026 2027 2028 2029 2030

MUD FUNDING
$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 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL:

$25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $25,000.00
PROJECT TOTAL $25,000.00

PROJECT LOCATION:
PROJECT LOCATIO FIRE STATION

IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY 2024-2025 65 Approved Annual Budget