Page 94 - CityofTrophyClubFY25AdoptedBudget

Town Hall Paint Interior/Exterior PROJECT #

PROGRAM: FACILITY MAINTENANCE PROJECT MANAGER: MATT COX
PROJECT

DESCRIPTION JUSTIFICATION

This project involves repainting both the interior and Repainting is necessary to protect and maintain
exterior of Town Hall. The update will refresh the the buildings' surfaces, prevent deterioration, and
appearance, protect surfaces, and enhance the improve visual appeal. The update will enhance
overall aesthetic and longevity of the building the overall aesthetics, extend the lifespan of the
facilities, and create a more welcoming
environment for residents and staff.

FUNDING TIMELINE

2025 2026 2027 2028 2029 2030

CAPITAL PROJECTS FUND
$0.00 $0.00 $0.00 $0.00 $120,000.00 $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 $120,000.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $120,000.00
PROJECT TOTAL $120,000.00

PROJECT LOCATION:
PROJECT LOCATIO TOWN HALL

IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY 2024-2025 86 Approved Annual Budget