Page 130 - CityofTrophyClubFY26Budget
P. 130

and no longer provide adequate support or hygiene.
                                                                Replacing them with six new twin mattresses will improve
                                                                sleep quality, support the health and recovery of
                                                                personnel, and align with essential workplace guidelines.
                                                                          New Request
                                                                                                 Approved By Finance
        FLEET #                          0                      The existing mattresses at the fire station are outdated
        CAPITAL EQUIPMENT ITEM         SCBA Fill Station / Compressor
        DEPARTMENT                     FIRE                             DIVISION   EMERGENCY MEDICAL SERVICES
        CATEGORY                       OTHER


        VEHICLE INFORMATION


        MANUFACTURER:                           Bauer or Equivelant
        MODEL:                                Unicus 4 or Equivelant


        PURCHASE INFORMATION


        ACQUIRED DATE                                     10/1/2028
        PURCHASE PRICE                                  $85,000.00

        END OF LIFE DATE                                  10/1/2048


        BUDGET INFORMATION

        YEARS  OF LIFE                                           20

        YEARLY INFLATIONARY FACTOR                       $2,550.00    Investment Decision
        YEARLY TRANSFER                                  $6,800.00

        FUNDING TIMELINE

        2026                 2027                2028                2029              2030               2031

        MUD FUNDING
                  $0.00              $0.00         $85,000.00               $0.00             $0.00            $0.00




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


        TOTAL

                 $0.00               $0.00         $85,000.00               $0.00              $0.00           $0.00

        DESCRIPTION                                             JUSTIFICATION

        An SCBA compressor fill station is a high-performance   The current unit is 17 years old and will surpass its
        breathing air system designed for safely filling self-  expected service life in 2028.Replacing the fill station with
        contained breathing apparatus (SCBA) cylinders. It      a modern system will ensure consistent access to clean,
        combines a robust air compressor, purification system,   breathable air, enhance operational safety, and reduce
        and integrated fill station in a single compact unit.   downtime, thereby supporting the critical needs of our
                                                                emergency response personnel.







               FY26 Adopted Budget                           122                                       9/9/25
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