Page 121 - CityofTrophyClubFY26Budget
P. 121

ensures firefighter safety, operational readiness, and
                                                                compliance with respiratory protection standards.

                                                                                                 Approved By Finance
                                                                          New Request
        FLEET #                          0                      The replacement of five SCBA units manufactured in 2015
        CAPITAL EQUIPMENT ITEM         NETWORK SWITCHES
        DEPARTMENT                                                      DIVISION
        CATEGORY                       OTHER


        VEHICLE INFORMATION


        MANUFACTURER:                                      UBIQUITI
        MODEL:


        PURCHASE INFORMATION


        ACQUIRED DATE                                     10/1/2025
        PURCHASE PRICE                                  $35,000.00

        END OF LIFE DATE                                  9/30/2030


        BUDGET INFORMATION

        YEARS  OF LIFE                                            5

        YEARLY INFLATIONARY FACTOR                       $1,050.00    Investment Decision
        YEARLY TRANSFER                                  $8,050.00

        FUNDING TIMELINE

        2026                 2027                2028                2029              2030               2031

        IS CAPITAL 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

        12 cabinets that will contain 1 switch each around      The Town's current network infrastructure was provided
        town hall, 3 switches in the data room and 6 network    with the building in 2017.  The equipment is functioning
        access points as recommended by NetGenius.              but is no longer available  due to the manufacturer
                                                                declaring Chapter 7 bankruptcy in 2025.










               FY26 Adopted Budget                           113                                       9/9/25
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