Page 112 - CityofTrophyClubFY26Budget
P. 112
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
FLEET # 0 New Request Approved By Finance
CAPITAL EQUIPMENT ITEM Fire Station Matresses
DEPARTMENT FIRE DIVISION EMERGENCY MEDICAL SERVICES
CATEGORY OTHER
VEHICLE INFORMATION
MANUFACTURER: Mattress Firm or Equivelant
MODEL: Twin
PURCHASE INFORMATION
ACQUIRED DATE 10/1/2025
PURCHASE PRICE $7,500.00
END OF LIFE DATE 10/1/2031
BUDGET INFORMATION
YEARS OF LIFE 6
YEARLY INFLATIONARY FACTOR $225.00 Investment Decision
YEARLY TRANSFER $1,475.00
FUNDING TIMELINE
2026 2027 2028 2029 2030 2031
MUD FUNDING
$7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL
$7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00
DESCRIPTION JUSTIFICATION
The twin mattresses in the six sleeping quarters at the The existing mattresses at the fire station are outdated
fire station are in need of replacement. and no longer provide adequate support or hygiene.
Replacing them with six new twin mattresses will improve
sleep quality, support the health and recovery of
personnel, and align with essential workplace guidelines.
FY26 Adopted Budget 104 9/9/25
