Page 137 - CityofTrophyClubFY26Budget

enhance the department’s ability to manage traffic safety
operations, respond quickly to incidents, and maintain a
visible enforcement presence in areas where safety is
most critical.
Approved By Finance
New Request
FLEET # 0 Adding a BMW police motorcycle will significantly
CAPITAL EQUIPMENT ITEM COP Vehicle
DEPARTMENT POLICE DIVISION
CATEGORY VEHICLE

VEHICLE INFORMATION

MANUFACTURER: Unk
MODEL: Electric
QUANTITY:

PURCHASE INFORMATION

ACQUIRED DATE 10/1/2026
PURCHASE PRICE $55,000.00

END OF LIFE DATE 3/30/2032

BUDGET INFORMATION

YEARS OF LIFE 5

YEARLY INFLATIONARY FACTOR $1,650.00 Investment Decision
YEARLY TRANSFER $12,650.00

FUNDING TIMELINE

2026 2027 2028 2029 2030 2031

POLICE EQUIPMENT REPLACEMENT FUND
$0.00 $55,000.00 $0.00 $0.00 $0.00 $60,000.00

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

TOTAL

$0.00 $55,000.00 $0.00 $0.00 $0.00 $60,000.00

DESCRIPTION JUSTIFICATION

The Trophy Club Police Department's Citizen on Patrol The Trophy Club Police Department's Citizen on Patrol
(COP) vehicle, a 2018 Ford model, has reached the end (COP) vehicle, a 2018 Ford model, has reached the end of
of its effective service life and is due for replacement. its effective service life and is due for replacement. As this
As this vehicle plays a vital role in supporting vehicle plays a vital role in supporting community policing
community policing efforts, its replacement is efforts, its replacement is essential to maintaining
essential to maintaining operational efficiency, operational efficiency, ensuring the safety of officers and

FY26 Proposed Budget 129 9/9/25
FY26
8/1/25
Budget
Adopted
124