Page 129 - CityofTrophyClubFY26Budget
P. 129
vehicles into the Town fleet.
New Request
Approved By Finance
FLEET # 0 Proactive installation for future integration of electric
CAPITAL EQUIPMENT ITEM HVAC Units
DEPARTMENT COMMUNITY DEVELOPMENT DIVISION FACILITIES MAINTENENANCE
CATEGORY OTHER
VEHICLE INFORMATION
MANUFACTURER: Lennox
MODEL: Mini-splits HVAC Units
PURCHASE INFORMATION
ACQUIRED DATE 10/1/2026
PURCHASE PRICE $32,000.00
END OF LIFE DATE 10/1/2033
BUDGET INFORMATION
YEARS OF LIFE 7
YEARLY INFLATIONARY FACTOR $960.00 Investment Decision
YEARLY TRANSFER $5,531.43
FUNDING TIMELINE
2026 2027 2028 2029 2030 2031
COMMUNITY DEVELOPMENT EQUIPMENT REPLACEMENT FUND
$0.00 $16,000.00 $16,000.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL
$0.00 $16,000.00 $16,000.00 $0.00 $0.00 $0.00
DESCRIPTION JUSTIFICATION
1. Mini-split HVAC units for Town Hall- IT Server room HVAC units needed for Town Hall - IT Server Room
(2) for FY2027 FY2027.
2. Mini-split HVAC units for Town Hall - PD Evidence HVAC units needed for Town Hall - PD Evidence Room &
Room (1), Electrical Room (1) for FY2028. Electrical Room FY2028.
Each $8,000.00 (total of 4)
FY26 Adopted Budget 121 9/9/25
