Page 102 - CityofTrophyClubFY26Budget
P. 102

need to be replaced.


                                                                                                 Approved By Finance
                                                                          New Request
        FLEET #                          0                      The Police Body and Car Cameras are at end of life and
        CAPITAL EQUIPMENT ITEM         Taser
        DEPARTMENT                     POLICE                           DIVISION
        CATEGORY                       OTHER

        VEHICLE INFORMATION


        MANUFACTURER:                                          Axon
        MODEL:                                               Taser 7
        QUANTITY:


        PURCHASE INFORMATION

        ACQUIRED DATE                                     10/1/2025
        PURCHASE PRICE                                 $120,000.00

        END OF LIFE DATE                                  9/30/2030


        BUDGET INFORMATION

        YEARS  OF LIFE                                            5

        YEARLY INFLATIONARY FACTOR                       $3,600.00    Investment Decision
        YEARLY TRANSFER                                $27,600.00

        FUNDING TIMELINE

        2026                 2027                2028                2029              2030               2031

        POLICE EQUIPMENT REPLACEMENT FUND
            $50,000.00          $17,500.00         $17,500.00         $17,500.00         $17,500.00       $140,000.00




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


        TOTAL

           $50,000.00           $17,500.00         $17,500.00          $17,500.00        $17,500.00       $140,000.00

        DESCRIPTION                                             JUSTIFICATION

        The Trophy Club Police Department is requesting the     End of Lifecycle and Decreased Reliability After five years
        replacement of its Axon Taser CQ units, which have      of routine field deployment, Taser CQ units face reduced
        been in operational service for five years. As these    battery performance, increased likelihood of hardware
        devices approach the end of their recommended           failure, and limited manufacturer support for replacement
        service life, replacement is necessary to maintain      parts and software updates. These factors increase the
        reliability, effectiveness, and officer safety during   risk of device failure during high-stress situations.







                                                                                                       8/1/25
               FY26  Adopted  Budget                         94                                        9/9/25
               FY26 Proposed Budget
                                                             89
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