Page 84 - CityofTrophyClubFY25AdoptedBudget

Streets and Parks Shop Remodel PROJECT #

PROGRAM: FACILITY MAINTENANCE PROJECT MANAGER: MATT COX
PROJECT

DESCRIPTION JUSTIFICATION

This project involves remodeling the Streets and The addition of a second-floor storage area is
Parks shop to include a new second-floor storage essential for expanding storage capacity and
area, adding over 900 square feet of space. The improving organization. This remodel will allow for
expansion will enhance storage capacity, improve better management of equipment and supplies,
organization, and better support the operational streamline operations, and support the growing
needs of the departments. needs of the Streets and Parks department,
ultimately enhancing overall efficiency.

FUNDING TIMELINE

2025 2026 2027 2028 2029 2030

BOND SERIES 2025
$0.00 $500,000.00 $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 $500,000.00 $0.00 $0.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $500,000.00
PROJECT TOTAL $500,000.00

PROJECT LOCATION:
PROJECT LOCATIO Street and Parks Shop

IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY 2024-2025 76 Approved Annual Budget