Page 83 - CityofTrophyClubFY26Budget
P. 83

Fire Department Dumpster / Enclosure                                      PROJECT #                         0


         PROGRAM: FIRE PROJECT                                PROJECT MANAGER:              JASON WISE


         DESCRIPTION                                            JUSTIFICATION
         Addition of a fire department dumpster and enclosure on the West   Employees are disposing of trash in the same method as the
         side of the station.                                   residential community. Trash cans take up space in the fire bay and
                                                                are subject to weather and animals when put on the curb for pick
                                                                up. The station is considered a commercial property and the
                                                                investment in a commercial dumpster and enclosure would  align
                                                                the fire department with the community’s expectations for public
                                                                buildings.









         FUNDING TIMELINE

         2026                 2027               2028               2029              2030                2031

         MUD FUNDING
              $0.00                  $25,000.00         $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

         TOTAL:
                $0.00                $25,000.00         $0.00             $0.00               $0.00             $0.00

         PROJECT COST:
         PREVIOUS APPROVED ALLOCATION:                   $0.00

         CAPITAL REMAINING:                          $25,000.00
         PROJECT TOTAL                               $25,000.00

         PROJECT LOCATION:

         PROJECT LOCATION:                       FIRE STATION
         IMPACT ON OPERATING BUDGET:


         IMPACT ON BUDGET:                               $0.00
         IMPACT:












               FY26 Adopted Budget                           75                                        9/9/25
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