Page 75 - CityofTrophyClubFY25AdoptedBudget

Fire Station HVAC Units PROJECT # 0

PROGRAM: FIRE PROJECT PROJECT MANAGER: JASON WISE

DESCRIPTION JUSTIFICATION

Replacement of 2 HVAC units at Fire Station. The Fire Station HVAC units end of life is twelve
years. The Fire Station was built in 2012. Two unit
systems and thermostats are required to be
replaced in FY25.

FUNDING TIMELINE

2025 2026 2027 2028 2029 2030

MUD FUNDING
$40,000.00 $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:

$40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $40,000.00
PROJECT TOTAL $40,000.00

PROJECT LOCATION:
PROJECT LOCATIO FIRE STATION

IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY 2024-2025 67 Approved Annual Budget