Page 101 - CityofTrophyClubFY26Budget

carrying a skidsteer or tractor across town and so they are
driven to the destination and have excessive wear and
tear on the machines. This trailer will extend the life of the
skidsteer and tractor.
Approved By Finance
New Request
FLEET # 0 Our current trailers do not support the gross weight of
CAPITAL EQUIPMENT ITEM Police Body and Car Cameras
DEPARTMENT POLICE DIVISION
CATEGORY OTHER

VEHICLE INFORMATION

MANUFACTURER: Pending
MODEL: Pending
QUANTITY:

PURCHASE INFORMATION

ACQUIRED DATE 10/1/2025
PURCHASE PRICE $400,000.00

END OF LIFE DATE 9/30/2030

BUDGET INFORMATION

YEARS OF LIFE 5

YEARLY INFLATIONARY FACTOR $12,000.00 Investment Decision
YEARLY TRANSFER $92,000.00

FUNDING TIMELINE

2026 2027 2028 2029 2030 2031

POLICE EQUIPMENT REPLACEMENT FUND
$120,000.00 $70,000.00 $70,000.00 $70,000.00 $70,000.00 $500,000.00

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

TOTAL

$120,000.00 $70,000.00 $70,000.00 $70,000.00 $70,000.00 $500,000.00

DESCRIPTION JUSTIFICATION

The Trophy Club Police Department is currently The Police Body and Car Cameras are at end of life and
evaluating proposals for a five-year contract to support need to be replaced.
and maintain our body-worn and in-car camera video
evidence program. This process is part of a planned
assessment to ensure the department continues to use
the most effective, reliable, and cost-efficient

8/1/25
FY26 Adopted Budget 88 9/9/25
93
FY26 Proposed Budget