Page 95 - CityofTrophyClubFY25AdoptedBudget

Town Hall/PD add new Water Heaters PROJECT #

PROGRAM: FACILITY MAINTENANCE PROJECT MANAGER: MATT COX
PROJECT

DESCRIPTION JUSTIFICATION

This project involves replacing the existing electric Switching to tankless gas water heaters will
water heaters at Town Hall with new tankless gas increase energy efficiency and lower operating
water heaters. The upgrade will improve energy costs by providing on-demand hot water without
efficiency, provide on-demand hot water, and the need for a large storage tank. This upgrade
reduce overall energy costs, enhancing the facility's will reduce energy consumption, minimize space
operational effectiveness and sustainability. usage, and improve overall performance
compared to the existing electric water heaters.

FUNDING TIMELINE

2025 2026 2027 2028 2029 2030

CAPITAL PROJECTS FUND
$0.00 $0.00 $0.00 $0.00 $125,000.00 $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 $125,000.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $125,000.00
PROJECT TOTAL $125,000.00

PROJECT LOCATION:
PROJECT LOCATIO TOWN HALL

IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY 2024-2025 87 Approved Annual Budget