Page 91 - CityofTrophyClubFY26Budget
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Town Hall Paint Interior/Exterior                                         PROJECT #


         PROGRAM: FACILITY MAINTENANCE                        PROJECT MANAGER:              MATT COX
                        PROJECT
         DESCRIPTION                                            JUSTIFICATION
         This project involves repainting both the interior and exterior of   Repainting is necessary to protect and maintain the buildings'
         Town Hall. The update will refresh the appearance, protect surfaces,  surfaces, prevent deterioration, and improve visual appeal. The
         and enhance the overall aesthetic and longevity of the building.  update will enhance the overall aesthetics, extend the lifespan of the
                                                                facilities, and create a more welcoming environment for residents
                                                                and staff.












         FUNDING TIMELINE

         2026                 2027               2028               2029              2030                2031

         CAPITAL PROJECTS FUND
                   $0.00             $0.00              $0.00        $120,000.00              $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        $120,000.00              $0.00             $0.00

         PROJECT COST:
         PREVIOUS APPROVED ALLOCATION:                   $0.00

         CAPITAL REMAINING:                         $120,000.00
         PROJECT TOTAL                              $120,000.00

         PROJECT LOCATION:

         PROJECT LOCATION:                        TOWN HALL
         IMPACT ON OPERATING BUDGET:


         IMPACT ON BUDGET:                               $0.00
         IMPACT:












               FY26 Adopted Budget                           83                                        9/9/25
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