Page 103 - CityofTrophyClubFY26Budget
P. 103

The Trophy Club Police Department's Citizen on Patrol
                                                                (COP) vehicle, a 2018 Ford model, has reached the end of
                                                                its effective service life and is due for replacement. As this
                                                                vehicle plays a vital role in supporting community policing
                                                                efforts, its replacement is essential to maintaining
                                                                operational efficiency, ensuring the safety of officers and
        FLEET #                          0                                New Request            Approved By Finance
        CAPITAL EQUIPMENT ITEM         Mobile vehicle barrier
        DEPARTMENT                     POLICE                           DIVISION
        CATEGORY                       OTHER


        VEHICLE INFORMATION


        MANUFACTURER:                                     Pitagones
        MODEL:                           F18 Mobile Vehicle Barriers


        PURCHASE INFORMATION


        ACQUIRED DATE                                     10/1/2025
        PURCHASE PRICE                                 $160,000.00

        END OF LIFE DATE                                  9/30/2035


        BUDGET INFORMATION

        YEARS  OF LIFE                                            0

        YEARLY INFLATIONARY FACTOR                       $4,800.00    Investment Decision
        YEARLY TRANSFER                                     #Div/0!

        FUNDING TIMELINE

        2026                 2027                2028                2029              2030               2031

        POLICE EQUIPMENT REPLACEMENT FUND
           $160,000.00               $0.00               $0.00              $0.00             $0.00            $0.00




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


        TOTAL

          $160,000.00                $0.00               $0.00              $0.00              $0.00           $0.00

        DESCRIPTION                                             JUSTIFICATION

        The Mobile Vehicle Barrier, offers an effective, rapidly   The increasing frequency of vehicle-related
        deployable solution to mitigate these threats.          threats—whether accidental or intentional—necessitates
                                                                proactive measures to protect public gatherings, special
                                                                events, and high-risk locations. The Mobile Vehicle
                                                                Barrier, offers an effective, rapidly deployable solution to
                                                                mitigate these threats.  Key Features & Benefits







               FY26 Adopted Budget                           95                                        9/9/25
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