Page 110 - CityofTrophyClubFY26Budget
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ensure effective and realistic training. A fully functional
mannequin enables EMS personnel to practice critical
interventions in a controlled environment, improving
clinical decision-making and overall readiness.
New Request
Approved By Finance
FLEET # 0 Rebuilding the simulation mannequin is esential to
CAPITAL EQUIPMENT ITEM Emergency Operations Manag
DEPARTMENT FIRE DIVISION EMERGENCY MEDICAL SERVICES
CATEGORY OTHER
VEHICLE INFORMATION
MANUFACTURER:
MODEL:
PURCHASE INFORMATION
ACQUIRED DATE 10/1/2025
PURCHASE PRICE $30,000.00
END OF LIFE DATE 10/1/2030
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
FIRE EQUIPMENT REPLACEMENT FUND
$30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL
$30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
DESCRIPTION JUSTIFICATION
Emergency Operations Center upgrade requirements: The proposed items are critical to enhancing the
(1) Sit/Stand Desks on casters (2) Glass Whiteboards efficiency, flexibility, and communication capabilities of
(3) Office Supplies (4) Cordless Phone System (5) the Emergency Operations Center. Sit/Stand desks on
Updated AV System casters provide ergonomic flexibility during extended
operations, while frosted glass whiteboards ensure clear,
visible communication. Essential office supplies will
FY26 Adopted Budget 102 9/9/25
