Page 92 - CityofTrophyClubFY25AdoptedBudget

Town Hall Roof Top Units (HVAC) PROJECT #

PROGRAM: FACILITY MAINTENANCE PROJECT MANAGER: MATT COX
PROJECT

DESCRIPTION JUSTIFICATION

This project will replace 3 roof top HVAC units at General Fund-Fund Balance-Typical life
Town Hall. expectancy +15 years, with routine annual
maintenance

The three rooftop HVAC units are aging and
costly to maintain. Replacing them will improve
energy efficiency, lower repair costs, and ensure
reliable climate control.

FUNDING TIMELINE

2025 2026 2027 2028 2029 2030

CAPITAL PROJECTS FUND
$0.00 $0.00 $0.00 $0.00 $235,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL:

$0.00 $0.00 $0.00 $0.00 $235,000.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $235,000.00
PROJECT TOTAL $235,000.00

PROJECT LOCATION:
PROJECT LOCATIO TOWN HALL

IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY 2024-2025 84 Approved Annual Budget