Page 132 - CityofTrophyClubFY26Budget
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armored vehicle for the regoinal SWAT team.
The team includes the following neighboring agencies:
Trophy Club, Southlake, Roanoke, Keller & Colleyville.
Approved By Finance
New Request
FLEET # 0 Trophy Club will provide 1/5 of the total cost. This is a new
CAPITAL EQUIPMENT ITEM Replacement Police Laptop Co
DEPARTMENT POLICE DIVISION
CATEGORY VEHICLE
VEHICLE INFORMATION
MANUFACTURER: Dell
MODEL: Dell Latitude 7330 Rugged Laptop
PURCHASE INFORMATION
ACQUIRED DATE 10/1/2024
PURCHASE PRICE $60,000.00
END OF LIFE DATE 9/30/2029
BUDGET INFORMATION
YEARS OF LIFE 5
YEARLY INFLATIONARY FACTOR $1,800.00 Investment Decision
YEARLY TRANSFER $13,800.00
FUNDING TIMELINE
2026 2027 2028 2029 2030 2031
POLICE EQUIPMENT REPLACEMENT FUND
$0.00 $0.00 $0.00 $65,000.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL
$0.00 $0.00 $0.00 $65,000.00 $0.00 $0.00
DESCRIPTION JUSTIFICATION
Replacement 15 Patrol Laptop Computers. The Current laptop computers are outdated and are at the
end of there useful life.
IT Budget plan, every five (5) years. IT Budget funding
FY26 Adopted Budget 124 9/9/25
