Page 112 - CityofTrophyClubFY25AdoptedBudget
P. 112

FLEET #                          0                                New Request            Approved By Finance
        CAPITAL EQUIPMENT ITEM         LESCO Spreaders (2)
        DEPARTMENT                     PARKS AND RECREATION                DIVISION PARKS

        CATEGORY                       OTHER


        VEHICLE INFORMATION


        MANUFACTURER:                                        LESCO
        MODEL:                          HPS Ride on Spreader 125 lb


        PURCHASE INFORMATION

        ACQUIRED DATE                                     10/1/2026

        PURCHASE PRICE                                  $14,000.00
        END OF LIFE DATE                                  10/1/2034


        BUDGET INFORMATION


        YEARS  OF LIFE                                           10
        YEARLY INFLATIONARY FACTOR                        $420.00     Investment Decision

        YEARLY TRANSFER                                  $1,820.00

        FUNDING TIMELINE

        2024                 2025                2026               2027              2028                2029
        PARKS AND RECREATION EQUIPMENT REPLACEMENT FUND

                  $0.00              $0.00               $0.00        $14,000.00              $0.00            $0.00




                 $0.00               $0.00               $0.00              $0.00             $0.00            $0.00

        TOTAL


                $0.00                $0.00               $0.00        $14,000.00               $0.00         $0.00
        DESCRIPTION                                             JUSTIFICATION

        The 2 spreaders would replace our current 2013 spreaders
        that have reached the end of their years. We used these for
        spreading of fertilizer multiple times a year on all turf areas.













               FY 2024-2025                                 104                    Approved Annual Budget
   107   108   109   110   111   112   113   114   115   116   117