Page 106 - CityofTrophyClubFY26Budget
P. 106
Replacing the 2011 PPE extractor ensures compliance
with safety standards, enhances efficiency, improves
firefighter health, and offers long-term cost savings. This
investment addresses obsolescence and reliability,
supporting the department's high safety and readiness
standards.
FLEET # 0 New Request Approved By Finance
CAPITAL EQUIPMENT ITEM EMS+ Program (6-year Contrac
DEPARTMENT FIRE DIVISION EMERGENCY MEDICAL SERVICES
CATEGORY OTHER
VEHICLE INFORMATION
MANUFACTURER:
MODEL:
PURCHASE INFORMATION
ACQUIRED DATE 10/1/2024
PURCHASE PRICE $534,401.70
END OF LIFE DATE 10/1/2030
BUDGET INFORMATION
YEARS OF LIFE 6
YEARLY INFLATIONARY FACTOR $16,032.05 Investment Decision
YEARLY TRANSFER $105,099.00
FUNDING TIMELINE
2026 2027 2028 2029 2030 2031
FIRE EQUIPMENT REPLACEMENT FUND
$89,066.95 $89,066.95 $89,066.95 $89,066.95 $89,066.95 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL
$89,066.95 $89,066.95 $89,066.95 $89,066.95 $89,066.95 $0.00
DESCRIPTION JUSTIFICATION
TCFD is requesting to participate in the EMS+ Program The EMS+ Program offers predictable financial planning,
offered by Stryker. This is a financed structured simplifying budgeting and procurement by consolidating
program that is tailored to streamlining our Stryker costs into a single invoice. It also allows for future
equipment and service plans into one consistent technology upgrades, ensuring adaptability without major
payment. contractual issues.
FY26 Adopted Budget 98 9/9/25
