Page 93 - CityofTrophyClubFY26Budget

Town Hall Roof Top Units (HVAC) PROJECT #

PROGRAM: FACILITY MAINTENANCE PROJECT MANAGER: MATT COX
PROJECT
DESCRIPTION JUSTIFICATION
This project will replace 3 roof top HVAC units at Town Hall. General Fund-Fund Balance-Typical life expectancy +15 years, with
routine annual maintenance

The three rooftop HVAC units are aging and costly to maintain.
Replacing them will improve energy efficiency, lower repair costs,
and ensure reliable climate control.

FUNDING TIMELINE

2026 2027 2028 2029 2030 2031

CAPITAL PROJECTS FUND
$0.00 $0.00 $0.00 $0.00 $235,000.00 $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

TOTAL:
$0.00 $0.00 $0.00 $0.00 $235,000.00 $0.00

PROJECT COST:
PREVIOUS APPROVED ALLOCATION: $0.00

CAPITAL REMAINING: $235,000.00
PROJECT TOTAL $235,000.00

PROJECT LOCATION:

PROJECT LOCATION: TOWN HALL
IMPACT ON OPERATING BUDGET:

IMPACT ON BUDGET: $0.00
IMPACT:

FY26 Adopted Budget 85 9/9/25