Page 86 - CityofTrophyClubFY26Budget
P. 86
Fire Station Carpet Replacement PROJECT # 0
PROGRAM: FIRE PROJECT PROJECT MANAGER: JASON WISE
DESCRIPTION JUSTIFICATION
Carpet removal and installation for all offices, training room, The current carpet (2011) in several areas of the station, such as
bedrooms, and storage areas. dormitories, offices, and day rooms, has become worn, stained, and
deteriorated due to years of heavy use. Replacing this carpet is not
only a cosmetic upgrade, but a necessary maintenance action with
clear benefits for health, safety, functionality, and longevity of the
facility.
FUNDING TIMELINE
2026 2027 2028 2029 2030 2031
MUD FUNDING
$0.00 $20,00.00 $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 $20,000.00 $0.00 $0.00 $0.00 $0.00
PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00
CAPITAL REMAINING: $20,000.00
PROJECT TOTAL $20,000.00
PROJECT LOCATION:
PROJECT LOCATION: FIRE STATION
IMPACT ON OPERATING BUDGET:
IMPACT ON BUDGET: $0.00
IMPACT:
FY26 Adopted Budget 78 9/9/25
