Page 121 - CityofTrophyClubFY26Budget
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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