Page 85 - CityofTrophyClubFY26Budget
P. 85

Fire Department Paint Project                                             PROJECT #                         0


         PROGRAM: FIRE PROJECT                                PROJECT MANAGER:              JASON WISE


         DESCRIPTION                                            JUSTIFICATION
         Update paint colors and repair sheet rock on the interior and   Repainting the interior of the fire station is a necessary maintenance
         apparatus bay.                                         initiative that addresses structural wear, enhances professional
                                                                appearance, and supports operational efficiency. Given the current
                                                                condition of the sheetrock and the noticeably faded paint, this
                                                                investment is both timely and justified.












         FUNDING TIMELINE

         2026                 2027               2028               2029              2030                2031

         MUD FUNDING
              $0.00                  $35,000.00         $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                $35,000.00         $0.00             $0.00               $0.00             $0.00

         PROJECT COST:
         PREVIOUS APPROVED ALLOCATION:                   $0.00

         CAPITAL REMAINING:                          $35,000.00
         PROJECT TOTAL                               $35,000.00

         PROJECT LOCATION:

         PROJECT LOCATION:                       FIRE STATION
         IMPACT ON OPERATING BUDGET:


         IMPACT ON BUDGET:                               $0.00
         IMPACT:












               FY26 Adopted Budget                           77                                        9/9/25
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