Page 58 - Trophy Club FY22 Budget

Dept Description Replacement Year Amount Notes Funding
IT Equipment FY23 $ 100,000.00 GF
Community DevelopVehicle FY24 $ 35,000.00 GF
Fire Apparatus ‐ Fire/Ems FY24 $ 50,000.00 Moved from C680 to S681 in 2020 GF
Fire THERMAL IMAGER FY24 $ 5,000.00 Under $5,000 ea., replace as needed GF
Fire MOBILE RADIO FY24 $ 7,500.00 Replacing aging portable radios w APX8000 GF
Fire MOBILE RADIO FY24 $ 7,500.00 Replacing aging portable radios w APX8000 GF
Police K‐9 Drug Dog FY24 $ 25,000.00 CCPD
Police Unit 1801(A) Ford FY24 $ 50,000.00 CCPD
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 FY24 $ 12,000.00
Police Replace the PD trailers: FY24 $ 15,000.00 CCPD
Police Handheld Radar units replacement plan, 4 units FY24 $ 2,500.00 CCPD
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 FY24 $ 12,000.00
Police Unit 2021 (P) Chevrolet FY24 $ 50,000.00 CCPD
Police Unit 2000 (P) Chevrolet FY24 $ 50,000.00 CCPD
Police Police Bikes (5) FY24 $ 8,000.00 CCPD
Parks Gazebo Structure Painting FY24 $ 3,000.00 GF
Parks Concession Stand & Restroom Exterior Paint FY24 $ 4,000.00 GF
Parks Concession Stand Doors (Rollup and Standard) FY24 $ 5,000.00 GF
Parks Concession Stand Fixtures and Shelving FY24 $ 3,500.00 Bad Condition ‐ Damaged and Faded GF
Parks Storage Building Exterior Paint FY24 $ 3,000.00 GF
Parks Concession Area Fixtures and Shelving FY24 $ 3,000.00 GF
Parks Restroom Fixtures and Partitions FY24 $ 10,000.00 Damaged components GF
Parks 4003 ‐ 2013 Ford F‐250 FY24 $ 38,000.00 Replacement GF
Parks 2016 Toro 36" GrandStand / Model # 74535 FY24 $ 8,000.00 Replacement GF
Parks 2014 Toro 60" Z‐Master Mower / Model # 74915 FY24 $ 13,000.00 Replacement GF
Parks 2013 Lesco Spreader / Subaru EA190V FY24 $ 5,500.00 Replacement GF
Parks 2013 Lesco Spreader / Subaru EA190V FY24 $ 5,500.00 Replacement GF
Parks 2008 John Deere 3520 Tractor FY24 $ 41,000.00 Replacement GF
Trophy Club Park VenTek Machine & Gate FY24 $ 50,000.00 TCP
Trophy Club Park Picnic Tables (17) FY24 $ 5,000.00 Match Scheme and replace damaged TCP
Trophy Club Park Annual MotoX track Maintenance ‐ Equipment FY24 $ 4,000.00 Equipment Rental ‐ Loader, roller, tiller TCP
Trophy Club Park Annual MotoX track Maintenance ‐ Materials FY24 $ 5,500.00 Materials ‐ Clay, sand, topsoil TCP
Trophy Club Park Annual MotoX track Maintenance ‐ Labor FY24 $ 3,000.00 Labor TCP
Parkland DedicationHarmony Park ‐ North Playground Structure & Surfacing FY24 $ 180,000.00 PARKLAND
Recreation Replace perimeter competition pool grating FY24 $ 39,323.88 Currently in budget GF
Recreation Shade structures: Combined total of the following 2 items FY24 $ 14,399.00 GF
Recreation Rectangular‐ price each (3 total) FY24 $ 2,300.00 GF
Recreation Umbrellas‐ price each (3 total) FY24 $ 2,500.00 GF
Recreation Wading pool sand filter FY24 $ 9,800.00 Good‐ needs media replacement GF
Recreation Competition pool sand filters (same as splash pad) FY24 $ 14,700.00 Good – needs media replacement GF
Recreation National no longer manufactures
Splash pad sand filters (same as competition pool) FY24 $ 14,700.00 GF
filters.
Recreation Shade structures: Combined total of the following 2 items FY24 $ 13,199.00 GF
Recreation Rectangular‐ price per unit (3 total) FY24 $ 2,300.00 Good GF
Recreation Triangular‐ price per unit (5 total) FY24 $ 2,100.00 Good GF
Recreation Deck Furniture: combined total of the following 3 items FY24 $ 16,742.00 GF
Recreation Picnic Tables ‐ price per table; 5 tables total FY24 $ 810.00 Good GF
Recreation Lounge Chairs ‐ price per chair; 18 chairs total FY24 $ 147.01 Fair ‐ many need re‐strapping GF
Recreation Chaise Lounges ‐ price per chair; 40 chairs total FY24 $ 263.38 Fair ‐ many need re‐strapping GF
Recreation Slide Mats ‐ 7 mats total FY24 $ 10,000.00 Fair ‐ 3 of 7 need replacing GF
Fire HAZMAT Detector FY24 $ 5,000.00 Under $5,000 ea. GF
Fire SCBA Regulators, Harness and or Mask FY24 $ 6,000.00 Quote METRO (#167950‐0) 13= $78,000 GF
Fire SCBA Regulators, Harness and or Mask FY24 $ 6,000.00 " GF
Fire SCBA Regulators, Harness and or Mask FY24 $ 6,000.00 " GF
Fire SCBA Regulators, Harness and or Mask FY24 $ 6,000.00 " GF
Fire SCBA Regulators, Harness and or Mask FY24 $ 6,000.00 " GF
Fire SCBA Regulators, Harness and or Mask FY24 $ 5,000.00 Under $5,000 ea., replace as needed GF
Fire SCBA Regulators, Harness and or Mask FY24 $ 5,000.00 Under $5,000 ea., replace as needed GF
Fire LIFEPAC 15 heart monitor with BP and Capnography FY24 $ 37,131.00 June needs to be in FY23/24 GF
Fire Electronic EMS simulations manikin FY24 $ 14,000.00 FY24/25 GF
Fire Automated Chest Compression System FY24 $ 18,000.00 FY24/25 GF
Fire EMS Equipment FY24 $ 30,500.00 GF
IT Equipment FY24 $ 100,000.00 GF
Fire 2011 Ford Truck/ U681/Rehab FY25 $ 50,000.00 low miles in '21, should replace by '25 GF
Fire BULLARD ECLIPSE LDX THERMAL IMAGER FY25 $ 5,000.00 Under $5,000 ea., replace as needed GF
Fire MOTOROLA APX6500 FY25 $ 7,500.00 Replacing aging portable radios w APX8000 GF
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 FY25 $ 12,000.00
Police Handheld Radar units replacement plan, 4 units FY25 $ 2,500.00 CCPD
Police Police Portable Radio replacement program: Portable radios 8 CCPD
year program, approximately 7 per year for a total of 21 FY25 $ 40,000.00
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 FY25 $ 12,000.00
Police Unit 2022 (P) Chevrolet FY25 $ 55,000.00 CCPD
Police Unit 1900 (A) Command vehicle: Chevrolet FY25 $ 50,000.00 CCPD
Parks Tennis Court Windscreens FY25 $ 3,500.00 GF
Parks Bocce Court Lighting and Electrical FY25 $ 5,000.00 Update to LED / Paint Poles GF
Parks Basketball Court Lighting FY25 $ 5,000.00 Update to LED / Paint Poles GF
Parks North Playground Shade Structure / Cover FY25 $ 9,000.00 Match scheme / paint struct. GF
Parks Restroom Lighting FY25 $ 3,000.00 LED Retrofit GF
Parks Wrought Iron Fencing ‐ Paint FY25 $ 6,500.00 GF
Parks Field 1 Bleacher Shade Structure FY25 $ 3,000.00 Fabric Replacement GF
Parks Field 2 Bleacher Shade Structure FY25 $ 3,000.00 Fabric Replacement GF
Parks Field 3 Bleacher Shade Structure FY25 $ 3,000.00 Fabric Replacement GF
Parks Field 4 Bleacher Shade Structure FY25 $ 3,000.00 Fabric Replacement GF
Parks Baseball Field Bleachers and Players Benches FY25 $ 5,000.00 Match Scheme and repairs GF
Parks 4001 ‐ 2017 Ford F‐150 FY25 $ 28,000.00 Replacement GF
Parks 2015 Toro 60" Z‐Master Mower / Model # 74915 FY25 $ 13,000.00 Replacement GF
Parks 2018 Toro Reel Master 3100‐D / Model # 03170 FY25 $ 35,000.00 Replacement GF
Parks 2017 Toro Sand Pro 3040 / Model # 08703 FY25 $ 24,000.00 Replacement GF
Trophy Club Park Restrooms FY25 $ 100,000.00 Add 2nd location TCP
Trophy Club Park Picnic Tables (17) FY25 $ 5,000.00 Match Scheme and replace damaged TCP
Trophy Club Park Annual MotoX track Maintenance ‐ Equipment FY25 $ 4,000.00 Equipment Rental ‐ Loader, roller, tiller TCP
Trophy Club Park Annual MotoX track Maintenance ‐ Materials FY25 $ 5,500.00 Materials ‐ Clay, sand, topsoil TCP
Trophy Club Park Annual MotoX track Maintenance ‐ Labor FY25 $ 3,000.00 Labor TCP
Recreation Poor ‐ needs repairs to underlying plumbing. Fiberglass repairs
Splash Pad Feature ‐ Treasure Island FY25 $ 276,108.00 GF
and paint matching completed June 2020
Fire MOTOROLA APX6500 FY25 $ 7,500.00 Replacing aging portable radios w APX8000 GF
Fire EMS Equipment FY25 $ 33,000.00 GF
56 FY22 Approved Budget