Page 127 - CityofTrophyClubFY26Budget
P. 127

maintance costs for the town.


                                                                          New Request
                                                                                                 Approved By Finance
        FLEET #                          0                      Implementing electric vehicals will save fuel and
        CAPITAL EQUIPMENT ITEM         Lawnmowers Qty 2
        DEPARTMENT                     PARKS AND RECREATION             DIVISION   PARKS
        CATEGORY                       LAWNMOWER


        VEHICLE INFORMATION


        MANUFACTURER:                                        Kubota
        MODEL:                                        Z452KWTi-60


        PURCHASE INFORMATION


        ACQUIRED DATE                                     10/1/2026
        PURCHASE PRICE                                  $40,000.00

        END OF LIFE DATE                                  10/1/2033


        BUDGET INFORMATION

        YEARS  OF LIFE                                            7

        YEARLY INFLATIONARY FACTOR                       $1,200.00    Investment Decision
        YEARLY TRANSFER                                  $6,914.29

        FUNDING TIMELINE

        2026                 2027                2028                2029              2030               2031

        PARKS AND RECREATION EQUIPMENT REPLACEMENT FUND
                  $0.00         $40,000.00               $0.00              $0.00             $0.00            $0.00




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


        TOTAL

                 $0.00          $40,000.00               $0.00              $0.00              $0.00           $0.00

        DESCRIPTION                                             JUSTIFICATION

        The Kubota Z452KWTi-60 brings performance and           Replacing a 2014 & 2015 mower: $40,000 is for 2 mowers
        precision to your mowing jobs, thanks to a 26hp
        Kawasaki engine. A 60” mowing deck ensures you’re
        covering more ground behind the dual hand levers, and
        the mower’s rugged transmission lets you dial in on
        peak productivity.







               FY26 Adopted Budget                           119                                       9/9/25
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