Page 107 - CityofTrophyClubFY26Budget
P. 107

New Request
        FLEET #                          0                      Replace the 2014 Toro Sand Pro   Approved By Finance
        CAPITAL EQUIPMENT ITEM         Minor Emergency Equipment
        DEPARTMENT                     FIRE                             DIVISION   EMERGENCY MEDICAL SERVICES
        CATEGORY                       OTHER


        VEHICLE INFORMATION


        MANUFACTURER:                                       Laerdal
        MODEL:                             Little Anne or Equivelant


        PURCHASE INFORMATION


        ACQUIRED DATE                                     10/1/2025
        PURCHASE PRICE                                  $15,000.00

        END OF LIFE DATE                                  10/1/2030


        BUDGET INFORMATION

        YEARS  OF LIFE                                            5

        YEARLY INFLATIONARY FACTOR                        $450.00     Investment Decision
        YEARLY TRANSFER                                  $3,450.00

        FUNDING TIMELINE

        2026                 2027                2028                2029              2030               2031

        FIRE EQUIPMENT REPLACEMENT FUND
            $15,000.00          $15,000.00         $15,000.00         $15,000.00              $0.00            $0.00




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


        TOTAL

           $15,000.00           $15,000.00         $15,000.00          $15,000.00              $0.00           $0.00

        DESCRIPTION                                             JUSTIFICATION

        CPR mannequins, Automated External Defibrillator        The acquisition of AED supplies, CPR mannequins, and
        (AED) and supplies, and medical equipment.              training equipment is essential to maintaining a high
                                                                standard of preparedness and training within our
                                                                organization. AEDs and medical equipment ensure a rapid
                                                                response capability and improvements in survival
                                                                outcomes. These resources support both operational







               FY26 Adopted Budget                           99                                        9/9/25
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