Page 136 - CityofTrophyClubFY26Budget
P. 136

End of Lifecycle and Decreased Reliability After five years
                                                                of routine field deployment, Taser CQ units face reduced
                                                                battery performance, increased likelihood of hardware
                                                                failure, and limited manufacturer support for replacement
                                                                parts and software updates. These factors increase the
                                                                risk of device failure during high-stress situations.
        FLEET #                          0                                New Request            Approved By Finance
        CAPITAL EQUIPMENT ITEM         Motorcycle
        DEPARTMENT                     POLICE                           DIVISION
        CATEGORY                       VEHICLE


        VEHICLE INFORMATION


        MANUFACTURER:                                         BMW
        MODEL:                                               R1300


        PURCHASE INFORMATION


        ACQUIRED DATE                                     10/1/2025
        PURCHASE PRICE                                  $45,000.00

        END OF LIFE DATE                                  9/30/2031


        BUDGET INFORMATION

        YEARS  OF LIFE                                            6

        YEARLY INFLATIONARY FACTOR                       $1,350.00    Investment Decision
        YEARLY TRANSFER                                  $8,850.00

        FUNDING TIMELINE

        2026                 2027                2028                2029              2030               2031

        POLICE EQUIPMENT REPLACEMENT FUND
            $45,000.00               $0.00               $0.00              $0.00        $50,000.00            $0.00




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


        TOTAL

           $45,000.00                $0.00               $0.00              $0.00        $50,000.00            $0.00

        DESCRIPTION                                             JUSTIFICATION

        The Trophy Club Police Department is requesting the     Adding a BMW police motorcycle will significantly
        addition of a fully equipped BMW police motorcycle to   enhance the department’s ability to manage traffic safety
        improve traffic control, enforcement, and public safety,   operations, respond quickly to incidents, and maintain a
        particularly in school zones and during special         visible enforcement presence in areas where safety is
        events.  Our current electric motorcycle is limited in   most critical.
        range, speed, and overall capability, which restricts its







               FY26 Adopted Budget                           128                                       9/9/25
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