Page 120 - CityofTrophyClubFY26Budget
P. 120

New Request
                                                                                                 Approved By Finance
        FLEET #                          0                      Replacing existing 2012 portable air compressor.
        CAPITAL EQUIPMENT ITEM         Electric Vehicle Charger
        DEPARTMENT                     COMMUNITY DEVELOPMENT            DIVISION   STREETS
        CATEGORY                       OTHER


        VEHICLE INFORMATION


        MANUFACTURER:                                           TBD
        MODEL:                    Wall Mounted EV Charging Station


        PURCHASE INFORMATION


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

        END OF LIFE DATE                                  10/1/2035


        BUDGET INFORMATION

        YEARS  OF LIFE                                           10

        YEARLY INFLATIONARY FACTOR                        $450.00     Investment Decision
        YEARLY TRANSFER                                  $1,950.00

        FUNDING TIMELINE

        2026                 2027                2028                2029              2030               2031

        COMMUNITY DEVELOPMENT EQUIPMENT REPLACEMENT FUND
            $15,000.00               $0.00               $0.00              $0.00             $0.00            $0.00




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


        TOTAL

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

        DESCRIPTION                                             JUSTIFICATION

        Wall mounted EV charger/charging station.               Proactive installation for future integration of electric
                                                                vehicles into the Town fleet.














               FY26 Adopted Budget                           112                                       9/9/25
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