Page 93 - CityofTrophyClubFY25AdoptedBudget

Town Hall & PD Flooring/Carpet PROJECT #

PROGRAM: FACILITY MAINTENANCE PROJECT MANAGER: MATT COX
PROJECT

DESCRIPTION JUSTIFICATION

This project involves installing new flooring at both The existing flooring at Town Hall and the Police
Town Hall and the Police Department. The upgrade Department is worn and damaged, impacting both
will enhance durability, improve aesthetics, and safety and appearance. New flooring will provide
ensure a safer and more functional environment for a more durable, attractive, and easy-to-maintain
staff and visitors. surface, improving overall functionality and
reducing long-term maintenance costs. Typical
life expectancy of flooring is 8-12 years.

FUNDING TIMELINE

2025 2026 2027 2028 2029 2030

CAPITAL PROJECTS FUND
$0.00 $0.00 $0.00 $0.00 $175,000.00 $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
TOTAL:

$0.00 $0.00 $0.00 $0.00 $175,000.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $175,000.00
PROJECT TOTAL $175,000.00

PROJECT LOCATION:
PROJECT LOCATIO TOWN HALL

IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY 2024-2025 85 Approved Annual Budget