Page 138 - CityofTrophyClubFY26Budget
P. 138
increase that would make our renewal over $30K per year.
New Request
Approved By Finance
FLEET # 470 Broadcomm purchased VMWare resulting in a 400% price
CAPITAL EQUIPMENT ITEM 2026 F-650 Mack Dump Truck
DEPARTMENT COMMUNITY DEVELOPMENT DIVISION STREETS
CATEGORY VEHICLE
VEHICLE INFORMATION
MANUFACTURER: Mack
MODEL: F-650
PURCHASE INFORMATION
ACQUIRED DATE 10/1/2026
PURCHASE PRICE $140,000.00
END OF LIFE DATE 10/1/2036
BUDGET INFORMATION
YEARS OF LIFE 10
YEARLY INFLATIONARY FACTOR $4,200.00 Investment Decision
YEARLY TRANSFER $18,200.00
FUNDING TIMELINE
2026 2027 2028 2029 2030 2031
CAPITAL EQUIPMENT REPLACEMENT FUND
$0.00 $140,000.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL
$0.00 $140,000.00 $0.00 $0.00 $0.00 $0.00
DESCRIPTION JUSTIFICATION
2026 F-650 Mack Dump Truck. Replacement of our sole dump truck, a 2011 Ford F-650,
which has become increasingly unreliable due to its age
and high mileage. It has been frequently out of service for
repairs, creating operational delays and limiting our ability
to perform essential street and infrastructure
maintenance tasks. A replacement is necessary to
FY26 Adopted Budget 130 9/9/25
