Page 57 - Trophy Club FY22 Budget

Dept Description Replacement Year Amount Notes Funding
Parks Baseball Field Backstop Netting ‐ Field 5 FY22 $ 15,000.00 UV Damage and Holes GF
Parks Lightning Protection FY22 $ 52,000.00 Lightning Protectors @ Indy East & West and Harmony GF
Parks Baseball Field Backstop Netting ‐ Field 6 FY22 $ 15,000.00 UV Damage and Holes GF
Parks Baseball Field Backstop Netting ‐ Field 7 FY22 $ 15,000.00 UV Damage and Holes GF
Parks Indy East ‐ Baseball Fields Windscreen Replacements FY22 $ 10,000.00 Faded and torn GF
Parks Basketball Court Surfacing FY22 $ 4,000.00 Faded and Chipping GF
Parks Dog Play Structures FY22 $ 15,500.00 Faded, chipping and missing parts GF
Parks 4011 ‐ 2008 F‐150 FY22 $ 28,000.00 Replacement GF
Parks 2011 Toro 36" GrandStand / Model # 74534 FY22 $ 8,000.00 Replacement GF
Parks 2006 Toro Multi Pro 1250 / Model # 41177 FY22 $ 33,500.00 Replacement GF
Trophy Club Park Guard Shack ‐ Updates throughout needed FY22 $ 50,000.00 Updates throughout needed TCP
Trophy Club Park Pipe Fencing Moto x and Mountain bikers FY22 $ 35,000.00 Add Section along Old Marshal Creek Rd to separate TCP
Trophy Club Park Annual MotoX track Maintenance ‐ Equipment FY22 $ 4,000.00 Equipment Rental ‐ Loader, roller, tiller TCP
Trophy Club Park Annual MotoX track Maintenance ‐ Materials FY22 $ 5,500.00 Materials ‐ Clay, sand, topsoil TCP
Trophy Club Park Annual MotoX track Maintenance ‐ Labor FY22 $ 3,000.00 Labor TCP
Trophy Club Park TCP ‐ 2013 Kawasaki Mule 4010 (Camo) / Model ‐ KAF620SDF FY22 $ 14,000.00 Replacement GRANT
Trophy Club Park TCP ‐ 2008 Honda 4 wheeler / Model # TRX500FPE8 FY22 $ 8,000.00 Replacement GRANT
Parkland DedicationIndy West ‐ Playground Structure & Surfacing FY22 $ 180,000.00 Faded and UV Damaged ‐ entire structure is obsolete PARKLAND
Recreation Recreation Truck (10/09/2020 Odometer Reading ‐ 54,940) FY22 $ 44,000.00 Fair ‐ nearing replacement age GF
Community DevelopVehicle FY22 $ 50,000.00 GF
Fire Apparatus ‐ Fire FY22 $ 600,000.00 Order October 2021/12‐14 mo build time MUD
Fire Apparatus ‐ Fire FY22 $ 250,000.00 Town's part of Fire Truck GF
Fire Apparatus ‐ Fire FY22 $ 30,000.00 2021‐Plan to sell Brush and replace with UTV GF
Fire THERMAL IMAGER FY22 $ 5,000.00 Under $5,000 ea., replace as needed GF
Fire SCBA Regulators, Harness and or Mask FY22 $ 6,000.00 Replace all at once, or over 2‐3 yr cycle GF
Fire SCBA Regulators, Harness and or Mask FY22 $ 6,000.00 " GF
Fire SCBA Regulators, Harness and or Mask FY22 $ 6,000.00 " GF
Fire Power Cot Pro XT FY22 $ 18,540.00 Needs to be in FY21/22, or NOW (August 21) GF
Fire EMS Equipment FY22 $ 30,500.00 GF
Police Electric Bike FY22 $ 25,000.00 CCPD
Police Unit 1700 (P) Ford FY22 $ 50,000.00 CCPD
Police Unit 1502 (A) Ford FY22 $ 50,000.00 CCPD
Police Unit 1501 (A) Ford FY22 $ 50,000.00 CCPD
Police FYI: Police Portable Radio replacement one time purchase FY22 $ 160,000.00 GF
Police Ticket Writers FY22 $ 50,000.00 CCPD
IT Equipment FY22 $ 100,000.00 GF
Community DevelopVehicle FY23 $ 35,000.00 GF
Fire SCBA Regulators, Harness and or Mask FY23 $ 6,000.00 " GF
Fire SCBA Regulators, Harness and or Mask FY23 $ 5,000.00 Under $5,000 ea., replace as needed GF
Fire SCBA Regulators, Harness and or Mask FY23 $ 5,000.00 Under $5,000 ea., replace as needed GF
Fire SCBA Regulators, Harness and or Mask FY23 $ 5,000.00 Under $5,000 ea., replace as needed GF
Fire SCBA Regulators, Harness and or Mask FY23 $ 5,000.00 Under $5,000 ea., replace as needed GF
Fire BAUER CASCADE FY23 $ 60,000.00 GF
Fire THERMAL IMAGER FY23 $ 5,000.00 Under $5,000 ea., replace as needed GF
Fire Portable Radio FY23 $ 7,500.00 Replacing aging portable radios w APX8000 GF
Fire MOBILE RADIO FY23 $ 7,500.00 Replacing aging portable radios w APX8000 GF
Fire HAZMAT Detector FY23 $ 5,000.00 Under $5,000 ea. GF
Parks North Parking Lot Lighting and Electrical FY23 $ 14,000.00 Update to LED / Paint Poles GF
Parks Park Common Areas Security Lighting FY23 $ 14,000.00 Update to LED / Paint Poles GF
Parks Tennis Court Surfacing FY23 $ 11,000.00 Pending Pickle Ball Court GF
Parks Basketball Court Surfacing FY23 $ 4,000.00 Faded and chipping GF
Parks Entry Arch and Picnic Shelter ‐ Paint FY23 $ 3,000.00 Repaint GF
Parks Concession Building ‐ Exterior Paint FY23 $ 4,000.00 Repaint GF
Parks Concession Building ‐ Interior Lighting FY23 $ 3,000.00 LED Retrofit GF
Parks Concession Building ‐ Exterior Paint FY23 $ 3,500.00 Fading GF
Parks 4002 ‐ 2010 Ford F‐250 FY23 $ 36,200.00 Replacement GF
Parks 2012 Toro 36" GrandStand / Model # 74535 FY23 $ 8,000.00 Replacement GF
Parks 2001 Toro ReelMaster 3100D / Model # 03200 FY23 $ 35,000.00 Replacement GF
Parks 2009 Kawasaki Mule 4010 / (BLACK & WHITE MULE) FY23 $ 14,000.00 Replacement GF
Trophy Club Park Picnic Tables (17) FY23 $ 5,000.00 Match Scheme and replace damaged TCP
Trophy Club Park Pavilions (12) FY23 $ 21,000.00 Faded‐ needs painting and repairs TCP
Trophy Club Park Annual MotoX track Maintenance ‐ Equipment FY23 $ 4,000.00 Equipment Rental ‐ Loader, roller, tiller TCP
Trophy Club Park Annual MotoX track Maintenance ‐ Materials FY23 $ 5,500.00 Materials ‐ Clay, sand, topsoil TCP
Trophy Club Park Annual MotoX track Maintenance ‐ Labor FY23 $ 3,000.00 Labor TCP
Trophy Club Park TCP ‐ 2014 Bobcat T650‐M FY23 $ 60,000.00 TCP
Parkland DedicationIndy West ‐ Batting Cage Structure ‐ Remodel FY23 $ 67,000.00 PARKLAND
Parkland DedicationIndy West ‐ Batting Cage Netting FY23 $ 10,000.00 PARKLAND
Parkland DedicationIndy West ‐ Batting Cage Surfacing FY23 $ 20,000.00 PARKLAND
Recreation Deck furniture: Combined total of the following 4 items FY23 $ 11,786.00 GF
Recreation Tables ‐ price is per table; 3 tables total FY23 $ 428.77 Poor‐ most are stained. Several are uneven and weathered. GF
Recreation Dining Chairs ‐ price per chair; 14 chairs total FY23 $ 147.01 Fair ‐ many need re‐strapping GF
Recreation Lounge Chairs ‐ price per chair; 11 chairs total FY23 $ 147.01 Fair ‐ many need re‐strapping GF
Recreation Chaise Lounges ‐ price per chair; 30 chairs total FY23 $ 263.38 Fair ‐ many need re‐strapping GF
Recreation Pool Chair Lift FY23 $ 6,982.75 Good GF
Recreation Mushroom Waterfall FY23 $ 7,000.00 Good ‐ could use re‐painting GF
Recreation Pulsar 45 feeder (splash pad) FY23 $ 6,843.00 Good – recently replaced solenoid and tubing GF
Recreation Pulsar 45 feeder (wading pool) FY23 $ 6,843.00 Good GF
Recreation Pulsar 140 feeder (comp pool) FY23 $ 7,745.00 Good GF
Recreation Fair – need epoxy refinishing. Some need re‐bolting to ground or
Splash Pad Features ‐ clean and refinsh FY23 $ 45,000.00 GF
spray features.
Recreation 2009 Wacker Neuson Generator / Model # G70 FY23 $ 55,000.00 GF
Fire SCBA Regulators, Harness and or Mask FY23 $ 6,000.00 " GF
Fire SCBA Regulators, Harness and or Mask FY23 $ 6,000.00 " GF
Fire SCBA Regulators, Harness and or Mask FY23 $ 6,000.00 " GF
Fire SCBA Regulators, Harness and or Mask FY23 $ 6,000.00 " GF
Fire SCBA Regulators, Harness and or Mask FY23 $ 5,000.00 Under $5,000 ea., replace as needed GF
Fire SCBA Regulators, Harness and or Mask FY23 $ 5,000.00 Under $5,000 ea., replace as needed GF
Fire SCBA Regulators, Harness and or Mask FY23 $ 5,000.00 Under $5,000 ea., replace as needed GF
Fire SCBA Regulators, Harness and or Mask FY23 $ 5,000.00 Under $5,000 ea., replace as needed GF
Fire Power Cot Pro XT FY23 $ 18,540.00 July needs to be in FY22/23 GF
Fire EMS Equipment FY23 $ 30,500.00 GF
Police Replace officers leather gear: $300 per officer FY23 $ 10,000.00 CCPD
Police Body camera replacement plan, 25 units This includes the Code CCPD
enforcement and Building inspector cameras FY23 $ 25,000.00
Police Vehicles video systems replacement plan 2 per year (the PD has 9 CCPD
units) One of the nine is used for the interview room FY23 $ 12,000.00
Police Unit 1800 (P) Ford FY23 $ 50,000.00 CCPD
Police Unit 1600 (P) Ford FY23 $ 50,000.00 CCPD
Police Unit 1202 (A) Chevrolet FY23 $ 50,000.00 CCPD
Police Handheld Fingerprint scanners (2) FY23 $ 3,500.00 CCPD
55 FY22 Approved Budget