Page 89 - CityofTrophyClubFY25AdoptedBudget
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Fire Station Apparatus Floor PROJECT # 0
PROGRAM: FIRE PROJECT PROJECT MANAGER: JASON WISE
DESCRIPTION JUSTIFICATION
Installation of Polycrete and Primer for the Cracked flooring, discoloration and chipped
apparatus bay and connected rooms. striping.
FUNDING TIMELINE
2025 2026 2027 2028 2029 2030
MUD FUNDING
$0.00 $0.00 $50,000.00 $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
TOTAL:
$0.00 $0.00 $50,000.00 $0.00 $0.00 $0.00
PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00
CAPITAL REMAINING: $50,000.00
PROJECT TOTAL $50,000.00
PROJECT LOCATION:
PROJECT LOCATIO FIRE STATION BAY
IMPACT ON OPERATING BUDGET:
IMPACT ON BUDGET: $0.00
IMPACT:
FY 2024-2025 81 Approved Annual Budget
