Page 123 - CityofTrophyClubFY26Budget
P. 123

old and our 2011 Toro Utility Vehicles at Harmony and
                                                                Independence that are over their end of life date.

                                                                                                 Approved By Finance
                                                                          New Request
        FLEET #                          0                      This is to replace our 2008 Kawasaki Mule that is 17 years
        CAPITAL EQUIPMENT ITEM         Drug Analyzer
        DEPARTMENT                     POLICE                           DIVISION
        CATEGORY                       OTHER


        VEHICLE INFORMATION


        MANUFACTURER:
        MODEL:


        PURCHASE INFORMATION


        ACQUIRED DATE                                     10/1/2027
        PURCHASE PRICE                                  $35,000.00

        END OF LIFE DATE                                  9/30/2032


        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

        CCPD FUNDING
                  $0.00         $35,000.00               $0.00              $0.00             $0.00            $0.00




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


        TOTAL

                 $0.00          $35,000.00               $0.00              $0.00              $0.00           $0.00

        DESCRIPTION                                             JUSTIFICATION

        The replacement of the department’s five-year-old drug   The Trophy Club Police Department currently relies on a
        analyzer is a necessary investment to maintain          five-year-old drug analyzer for presumptive field testing
        operational readiness, improve officer safety, and      and identification of controlled substances. While the
        ensure reliable field testing. A new analyzer will      current device has served the department well, it is now
        enhance investigative accuracy, reduce legal risks, and   outdated, less reliable, and no longer covered by
        support faster case resolution. Approval of this        manufacturer support or warranty. Given the evolving







               FY26 Adopted Budget                           115                                       9/9/25
   118   119   120   121   122   123   124   125   126   127   128