Page 116 - CityofTrophyClubFY26Budget
P. 116
The Trophy Club Police Department's cargo trailer, used
for transporting equipment, signage, and supplies for
special events and emergency operations, is now over 10
years old. The trailer has significant wear and tear, limited
storage efficiency, and no longer meets the operational
needs of the department. Replacing it with a modern,
FLEET # 0 New Request Approved By Finance
CAPITAL EQUIPMENT ITEM Brush attachment
DEPARTMENT PARKS AND RECREATION DIVISION PARKS
CATEGORY OTHER
VEHICLE INFORMATION
MANUFACTURER: Bobcat
MODEL: Sweeper Bucket - 54"
PURCHASE INFORMATION
ACQUIRED DATE 10/1/2025
PURCHASE PRICE $35,000.00
END OF LIFE DATE 10/1/2035
BUDGET INFORMATION
YEARS OF LIFE 10
YEARLY INFLATIONARY FACTOR $1,050.00 Investment Decision
YEARLY TRANSFER $4,550.00
FUNDING TIMELINE
2026 2027 2028 2029 2030 2031
PARKS AND RECREATION EQUIPMENT REPLACEMENT FUND
$35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL
$35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
DESCRIPTION JUSTIFICATION
Attachement for Skidsteer to clear paved trails, parking
lots and common areas after events.
FY26 Adopted Budget 108 9/9/25
