Page 128 - CityofTrophyClubFY26Budget
P. 128

to improve our response to winter weather events. This
                                                                equipment will allow the Streets Department to quickly
                                                                treat hazardous roads during ice events, supporting safe
                                                                travel for residents and emergency vehicles alike.
                                                                          New Request
                                                                                                 Approved By Finance
        FLEET #                        467                      Sand spreader attachment for one of our existing trucks
        CAPITAL EQUIPMENT ITEM         Air Compressor
        DEPARTMENT                     COMMUNITY DEVELOPMENT            DIVISION   STREETS
        CATEGORY                       OTHER


        VEHICLE INFORMATION


        MANUFACTURER:                                         Sullair
        MODEL:                                 Portable Compressor


        PURCHASE INFORMATION


        ACQUIRED DATE                                     10/1/2026
        PURCHASE PRICE                                  $26,000.00

        END OF LIFE DATE                                  10/1/2041


        BUDGET INFORMATION

        YEARS  OF LIFE                                           15

        YEARLY INFLATIONARY FACTOR                        $780.00     Investment Decision
        YEARLY TRANSFER                                  $2,513.33

        FUNDING TIMELINE

        2026                 2027                2028                2029              2030               2031

        COMMUNITY DEVELOPMENT EQUIPMENT REPLACEMENT FUND
                  $0.00         $26,000.00               $0.00              $0.00             $0.00            $0.00




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


        TOTAL

                 $0.00          $26,000.00               $0.00              $0.00              $0.00           $0.00

        DESCRIPTION                                             JUSTIFICATION

        Sullair Portable Air Compressor.                        Replacing existing 2012 portable air compressor.















               FY26 Adopted Budget                           120                                       9/9/25
   123   124   125   126   127   128   129   130   131   132   133