Page 92 - CityofTrophyClubFY26Budget

Town Hall/PD add new Water Heaters PROJECT #

PROGRAM: FACILITY MAINTENANCE PROJECT MANAGER: MATT COX
PROJECT
DESCRIPTION JUSTIFICATION
This project involves replacing the existing electric water heaters at Switching to tankless gas water heaters will increase energy
Town Hall with new tankless gas water heaters. The upgrade will efficiency and lower operating costs by providing on-demand hot
improve energy efficiency, provide on-demand hot water, and reduce water without the need for a large storage tank. This upgrade will
overall energy costs, enhancing the facility's operational effectiveness reduce energy consumption, minimize space usage, and improve
and sustainability. overall performance compared to the existing electric water heaters.

FUNDING TIMELINE

2026 2027 2028 2029 2030 2031

CAPITAL PROJECTS FUND
$0.00 $0.00 $0.00 $125,000.00 $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 $125,000.00 $0.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $125,000.00
PROJECT TOTAL $125,000.00

PROJECT LOCATION:

PROJECT LOCATION: TOWN HALL
IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY26 Adopted Budget 84 9/9/25