Page 101 - CityofTrophyClubFY25AdoptedBudget
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FLEET # 0 New Request Approved By Finance
CAPITAL EQUIPMENT ITEM EMS+ Program (6‐year Contract)
DEPARTMENT FIRE DIVISION EMERGENCY MEDICAL SERVICES
CATEGORY OTHER
VEHICLE INFORMATION
MANUFACTURER:
MODEL:
PURCHASE INFORMATION
ACQUIRED DATE 10/1/2024
PURCHASE PRICE $538,096.02
END OF LIFE DATE 10/1/2030
BUDGET INFORMATION
YEARS OF LIFE 6
YEARLY INFLATIONARY FACTOR $16,142.88 Investment Decision
YEARLY TRANSFER $105,825.55
FUNDING TIMELINE
2024 2025 2026 2027 2028 2029
FIRE EQUIPMENT REPLACEMENT FUND
$0.00 $89,682.67 $89,682.67 $89,682.67 $89,682.67 $89,682.67
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL
$0.00 $89,682.67 $89,682.67 $89,682.67 $89,682.67 $89,682.67
DESCRIPTION JUSTIFICATION
TCFD is requesting to participate in the EMS+ Program The EMS+ Program offers predictable financial planning,
offered by Stryker. This is a financed structured program simplifying budgeting and procurement by consolidating costs
that is tailored to streamlining our Stryker equipment and into a single invoice. It also allows for future technology
service plans into one consistent payment. upgrades, ensuring adaptability without major contractual
issues.
FY 2024-2025 93 Approved Annual Budget
