Page 85 - CityofTrophyClubFY25AdoptedBudget

Town Hall: Police Parking Lot PROJECT #

PROGRAM: POLICE PROJECT PROJECT MANAGER: PATRICK ARATA

DESCRIPTION JUSTIFICATION

Covered parking for patrol units and the police lock- Covered parking is essential to protect patrol units
up area will be provided, including 16 parking and equipment from hail and sun damage. This
spaces and a sheltered area adjacent to the holding will extend the lifespan of town-owned vehicles,
cell door. This will protect town-owned assets from reduce maintenance costs, and ensure that patrol
hail and sun damage. units are always ready for immediate use. This
investment safeguards valuable assets and
supports effective law enforcement operations.

FUNDING TIMELINE

2025 2026 2027 2028 2029 2030

CAPITAL PROJECTS FUND
$0.00 $275,000.00 $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 $275,000.00 $0.00 $0.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $275,000.00
PROJECT TOTAL $275,000.00

PROJECT LOCATION:
PROJECT LOCATIO TOWN HALL

IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY 2024-2025 77 Approved Annual Budget