Page 77 - CityofTrophyClubFY26Budget

Town Hall: Police Parking Lot PROJECT #

PROGRAM: POLICE PROJECT PROJECT MANAGER: PATRICK ARATA

DESCRIPTION JUSTIFICATION
Covered parking for patrol units and the police lock-up area will be Covered parking is essential to protect patrol units and equipment
provided, including 16 parking spaces and a sheltered area adjacent to from hail and sun damage. This will extend the lifespan of town-
the holding cell door. This will protect town-owned assets from hail owned vehicles, reduce maintenance costs, and ensure that patrol
and sun damage. units are always ready for immediate use. This investment
safeguards valuable assets and supports effective law enforcement
operations.

FUNDING TIMELINE

2026 2027 2028 2029 2030 2031

CAPITAL PROJECTS FUND
$275,000.00 $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:
$275,000.00 $0.00 $0.00 $0.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $275,000.00
PROJECT TOTAL $275,000.00

PROJECT LOCATION:

PROJECT LOCATION: TOWN HALL
IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY26 Adopted Budget 69 9/9/25