Page 140 - CityofTrophyClubFY26Budget
P. 140

This upgrade will enhance public safety by providing
                                                                reliable alerts without the limitations of outdated
                                                                technology.The purchase of 3 new sirens with advanced
                                                                remote activation capabilities will improve our ability to
                                                                activate the warning system quickly, even from off-site
                                                                locations. Upgrading to these newer models will also
        FLEET #                          0                                New Request            Approved By Finance
        CAPITAL EQUIPMENT ITEM         Ambulance
        DEPARTMENT                     FIRE                             DIVISION   EMERGENCY MEDICAL SERVICES
        CATEGORY                       EMERGENCY VEHICLE


        VEHICLE INFORMATION


        MANUFACTURER:                                           REV
        MODEL:                                         Road Rescue


        PURCHASE INFORMATION


        ACQUIRED DATE                                     10/1/2027
        PURCHASE PRICE                                 $450,000.00

        END OF LIFE DATE                                  10/1/2037


        BUDGET INFORMATION

        YEARS  OF LIFE                                           10

        YEARLY INFLATIONARY FACTOR                     $13,500.00     Investment Decision
        YEARLY TRANSFER                                $58,500.00

        FUNDING TIMELINE

        2026                 2027                2028                2029              2030               2031

        FIRE EQUIPMENT REPLACEMENT FUND
                  $0.00              $0.00        $450,000.00               $0.00             $0.00            $0.00




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


        TOTAL

                 $0.00               $0.00        $450,000.00               $0.00              $0.00           $0.00

        DESCRIPTION                                             JUSTIFICATION

        2018 Road Rescue ambulance currently serving as the     To ensure continued reliability, safety, and efficiency in
        reserve unit. Ford F-550 chassis with 3700 engine       emergency medical response, the purchase of a new
        hours (147,000mi).                                      ambulance is necessary. A new unit will reduce
                                                                maintenance costs, minimize downtime, and provide
                                                                updated technology and equipment to better serve the
                                                                community’s growing needs. Build time is 2 years.







               FY26 Adopted Budget                           132                                       9/9/25
   135   136   137   138   139   140   141   142   143   144   145