Page 105 - CityofTrophyClubFY26Budget
P. 105

To ensure continued reliability, safety, and efficiency in
                                                                emergency medical response, the purchase of a new
                                                                ambulance is necessary. A new unit will reduce
                                                                maintenance costs, minimize downtime, and provide
                                                                updated technology and equipment to better serve the
                                                                community’s growing needs. Build time is 2 years.
        FLEET #                          0                                New Request            Approved By Finance
        CAPITAL EQUIPMENT ITEM         Drone
        DEPARTMENT                     POLICE                           DIVISION
        CATEGORY                       OTHER


        VEHICLE INFORMATION


        MANUFACTURER:                                         Autel
        MODEL:                                         EVO Max 4N


        PURCHASE INFORMATION


        ACQUIRED DATE                                     10/1/2025
        PURCHASE PRICE                                  $30,000.00

        END OF LIFE DATE                                  9/30/2030


        BUDGET INFORMATION

        YEARS  OF LIFE                                            5

        YEARLY INFLATIONARY FACTOR                        $900.00     Investment Decision
        YEARLY TRANSFER                                  $6,900.00

        FUNDING TIMELINE

        2026                 2027                2028                2029              2030               2031

        CCPD FUNDING
            $30,000.00               $0.00               $0.00              $0.00        $30,000.00            $0.00




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


        TOTAL

           $30,000.00                $0.00               $0.00              $0.00        $30,000.00            $0.00

        DESCRIPTION                                             JUSTIFICATION

        Two Autel EVO Max 4N Drones.                            The addition of the Autel EVO Max 4N drone to the police
                                                                department represents a strategic investment in
                                                                enhancing public safety, officer efficiency, and
                                                                operational capability. This drone is designed specifically
                                                                for mission-critical applications in public safety and is
                                                                equipped with advanced features that significantly







               FY26 Adopted Budget                           97                                        9/9/25
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