Page 118 - CityofTrophyClubFY26Budget
P. 118

Replacement of our sole dump truck, a 2011 Ford F-650,
                                                                which has become increasingly unreliable due to its age
                                                                and high mileage. It has been frequently out of service for
                                                                repairs, creating operational delays and limiting our ability
                                                                to perform essential street and infrastructure
                                                                maintenance tasks. A replacement is necessary to
        FLEET #                          0                                New Request            Approved By Finance
        CAPITAL EQUIPMENT ITEM         Snowplow Unit for Chevy 150
        DEPARTMENT                     COMMUNITY DEVELOPMENT            DIVISION   STREETS
        CATEGORY                       OTHER


        VEHICLE INFORMATION


        MANUFACTURER:                                    SnowDogg
        MODEL:                                                VMXII


        PURCHASE INFORMATION


        ACQUIRED DATE                                     10/1/2025
        PURCHASE PRICE                                  $22,000.00

        END OF LIFE DATE                                  10/1/2032


        BUDGET INFORMATION

        YEARS  OF LIFE                                            7

        YEARLY INFLATIONARY FACTOR                        $660.00     Investment Decision
        YEARLY TRANSFER                                  $3,802.86

        FUNDING TIMELINE

        2026                 2027                2028                2029              2030               2031

        COMMUNITY DEVELOPMENT EQUIPMENT REPLACEMENT FUND
            $22,000.00               $0.00               $0.00              $0.00             $0.00            $0.00




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


        TOTAL

           $22,000.00                $0.00               $0.00              $0.00              $0.00           $0.00

        DESCRIPTION                                             JUSTIFICATION

        1. SnowDogg VMXII w/ Rapid link Snowplow for Chevy      Snowplow units to be installed on existing Streets
        1500.                                                   Department vehicles. These will allow us to support
        2. SnowDogg VMXII w/ Rapid Link Snowplow for Chevy      emergency services—police, fire, and EMS—by ensuring
        3500.                                                   all roadways remain accessible during winter storms and
        Total of two (2).                                       icy conditions. Timely snow and ice removal is essential
                                                                for public safety and emergency response.







               FY26 Adopted Budget                           110                                       9/9/25
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