Page 87 - CityofTrophyClubFY26Budget

Fire Station Apparatus Floor PROJECT # 0

PROGRAM: FIRE PROJECT PROJECT MANAGER: JASON WISE

DESCRIPTION JUSTIFICATION
Installation of Polycrete and Primer for the apparatus bay and The apparatus bay is the central operational hub of any fire station.
connected rooms. It supports the daily movement, maintenance, and staging of
emergency vehicles and equipment. The current condition of the
apparatus bay floor has deteriorated due to years of heavy use,
chemical exposure, and thermal stress.
To maintain a safe, efficient, and professional working environment,
repairs to the floor surface and the application of a high-
performance epoxy coating are needed. An industrial-grade epoxy
coating is resistant to chemicals, stains, and temperature extremes,
protecting the concrete from long-term damage and corrosion.

FUNDING TIMELINE

2026 2027 2028 2029 2030 2031

MUD FUNDING
$0.00 $50,000.00 $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 $50,000.00 $0.00 $0.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $50,000.00
PROJECT TOTAL $50,000.00

PROJECT LOCATION:

PROJECT LOCATION: FIRE STATION BAY
IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY26 Adopted Budget 79 9/9/25