Page 139 - CityofTrophyClubFY26Budget
P. 139
FLEET # 0 New Request Approved By Finance
CAPITAL EQUIPMENT ITEM Recreation Truck
DEPARTMENT PARKS AND RECREATION DIVISION RECREATION
CATEGORY VEHICLE
VEHICLE INFORMATION
MANUFACTURER: Ford
MODEL: F-150® Lightning® XLT
PURCHASE INFORMATION
ACQUIRED DATE 10/1/2026
PURCHASE PRICE $70,000.00
END OF LIFE DATE 10/1/2036
BUDGET INFORMATION
YEARS OF LIFE 10
YEARLY INFLATIONARY FACTOR $2,100.00 Investment Decision
YEARLY TRANSFER $9,100.00
FUNDING TIMELINE
2026 2027 2028 2029 2030 2031
PARKS AND RECREATION EQUIPMENT REPLACEMENT FUND
$0.00 $70,000.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL
$0.00 $70,000.00 $0.00 $0.00 $0.00 $0.00
DESCRIPTION JUSTIFICATION
Electric Truck to replace the 2011 Ford F150 Recreation Implementing electric vehicals will save fuel and
truck that is past its end of life date. maintance costs for the town.
FY26 Adopted Budget 131 9/9/25
