Page 126 - CityofTrophyClubFY26Budget
P. 126

New Request
                                                                                                 Approved By Finance
        FLEET #                          0                      Replace the 2017 model, and the 2014 Toro Sand Pro
        CAPITAL EQUIPMENT ITEM         LESCO Spreaders (2)
        DEPARTMENT                     PARKS AND RECREATION             DIVISION   PARKS
        CATEGORY                       OTHER


        VEHICLE INFORMATION


        MANUFACTURER:                                        LESCO
        MODEL:                          HPS Ride on Spreader 125 lb


        PURCHASE INFORMATION


        ACQUIRED DATE                                     10/1/2026
        PURCHASE PRICE                                  $14,000.00

        END OF LIFE DATE                                  10/1/2034


        BUDGET INFORMATION

        YEARS  OF LIFE                                           10

        YEARLY INFLATIONARY FACTOR                        $420.00     Investment Decision
        YEARLY TRANSFER                                  $1,820.00

        FUNDING TIMELINE

        2026                 2027                2028                2029              2030               2031

        PARKS AND RECREATION EQUIPMENT REPLACEMENT FUND
                  $0.00         $14,000.00               $0.00              $0.00             $0.00            $0.00




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


        TOTAL

                 $0.00          $14,000.00               $0.00              $0.00              $0.00           $0.00

        DESCRIPTION                                             JUSTIFICATION

        The 2 spreaders would replace our current 2013
        spreaders  that have reached the end of their years. We
        used these for spreading of fertilizer multiple times a
        year on all turf areas.










               FY26 Adopted Budget                           118                                       9/9/25
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