Page 82 - CityofTrophyClubFY25AdoptedBudget
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Fire Station Carpet Replacement                                           PROJECT #                        0


         PROGRAM: FIRE PROJECT                                PROJECT MANAGER:              JASON WISE



         DESCRIPTION                                             JUSTIFICATION

         Carpet removal and installation for all offices,        Original carpet from 2011. Stains, tears, and
         training room, bedrooms, and storage areas.             discoloration are present.














         FUNDING TIMELINE

         2025                 2026               2027               2028              2029                2030

         MUD FUNDING
                  $0.00       $20,000.00               $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       $20,000.00               $0.00             $0.00              $0.00               $0.00

         PROJECT COST:
         PREVIOUS APPROVED ALLOCATION:                  $0.00

         CAPITAL REMAINING:                        $20,000.00
         PROJECT TOTAL                             $20,000.00

         PROJECT LOCATION:
         PROJECT LOCATIO                        FIRE STATION

         IMPACT ON OPERATING BUDGET:

         IMPACT ON BUDGET:                              $0.00
         IMPACT:












               FY 2024-2025                                  74                    Approved Annual Budget
   77   78   79   80   81   82   83   84   85   86   87