Page 90 - CityofTrophyClubFY26Budget

Town Hall & PD Flooring/Carpet PROJECT #

PROGRAM: FACILITY MAINTENANCE PROJECT MANAGER: MATT COX
PROJECT
DESCRIPTION JUSTIFICATION
This project involves installing new flooring at both Town Hall and The existing flooring at Town Hall and the Police Department is
the Police Department. The upgrade will enhance durability, improve worn and damaged, impacting both safety and appearance. New
aesthetics, and ensure a safer and more functional environment for flooring will provide a more durable, attractive, and easy-to-
staff and visitors. maintain surface, improving overall functionality and reducing long-
term maintenance costs. Typical life expectancy of flooring is 8-12
years.

FUNDING TIMELINE

2026 2027 2028 2029 2030 2031

CAPITAL PROJECTS FUND
$0.00 $0.00 $0.00 $175,000.00 $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

TOTAL:
$0.00 $0.00 $0.00 $175,000.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $175,000.00
PROJECT TOTAL $175,000.00

PROJECT LOCATION:

PROJECT LOCATION: TOWN HALL
IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY26 Adopted Budget 82 9/9/25