Page 76 - CityofTrophyClubFY26Budget

Streets and Parks Shop Remodel PROJECT #

PROGRAM: FACILITY MAINTENANCE PROJECT MANAGER: MATT COX
PROJECT
DESCRIPTION JUSTIFICATION
This project involves remodeling the Streets and Parks shop to The addition of a second-floor storage area is essential for
include a new second-floor storage area, adding over 900 square feet expanding storage capacity and improving organization. This
of space. The expansion will enhance storage capacity, improve remodel will allow for better management of equipment and
organization, and better support the operational needs of the supplies, streamline operations, and support the growing needs of
departments. the Streets and Parks department, ultimately enhancing overall
efficiency.

FUNDING TIMELINE

2026 2027 2028 2029 2030 2031

BOND SERIES 2025
$500,000.00 $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 $0.00 $0.00

TOTAL:
$500,000.00 $0.00 $0.00 $0.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $500,000.00
PROJECT TOTAL $500,000.00

PROJECT LOCATION:

PROJECT LOCATION: Street and Parks Shop
IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY26 Adopted Budget 68 9/9/25