Page 80 - CityofTrophyClubFY25AdoptedBudget

Fire Station Lighting Project PROJECT # 0

PROGRAM: FIRE PROJECT PROJECT MANAGER: JASON WISE

DESCRIPTION JUSTIFICATION

Replace 84 4-pin fluorescent and miscolored lamps Reduce energy usage and cost of bulb
with new LED day light-colored lamps, Bodine 10C replacement. LED installation will improve lighting
Emergency Pack, 2x4' LED Flat Panel Light Fixture, hardware, visual environment, and safety.
and Fan Switches.

FUNDING TIMELINE

2025 2026 2027 2028 2029 2030

MUD
$0.00 $27,000.00 $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
TOTAL:

$0.00 $27,000.00 $0.00 $0.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $27,000.00
PROJECT TOTAL $27,000.00

PROJECT LOCATION:
PROJECT LOCATIO FIRE STATION

IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY 2024-2025 72 Approved Annual Budget