Page 59 - Trophy Club FY22 Budget

Dept Description Replacement Year Amount Notes Funding
Police Unit 1702 (A) COP vehicle: Ford FY25 $ 30,000.00 CCPD
IT Equipment FY25 $ 100,000.00 GF
Fire MOTOROLA APX6500 FY26 $ 7,500.00 Replacing aging portable radios w APX8000 GF
Fire MOTOROLA APX6500 FY26 $ 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 FY26 $ 12,000.00
Police Police Portable Radio replacement program: Portable radios 8 CCPD
year program, approximately 7 per year for a total of 21 FY26 $ 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 FY26 $ 12,000.00
Police Unit 1701 (A) Police Pickup: GMC FY26 $ 50,000.00 CCPD
Parks Restrooms Fixtures and Partitions FY26 $ 10,000.00 Bad Condition ‐ Damaged and Faded GF
Parks Soccer Fields Fencing ‐ Paint FY26 $ 3,500.00 GF
Parks Concession Building ‐ Concession Area Fixtures and Shelving FY26 $ 400.00 GF
Parks Restroom Fixtures and Partitions FY26 $ 10,000.00 GF
Parks Baseball Field Bleachers and Players Benches FY26 $ 10,000.00 GF
Parks 4010 ‐ 2017 Ford F‐250 FY26 $ 38,000.00 Replacement GF
Parks 2018 Toro 36" GrandStand / Model # 74534 FY26 $ 8,000.00 Replacement GF
Parks 2016 Toro 60" Z‐Master Mower / Model # 74915 FY26 $ 13,000.00 Replacement GF
Parks 2018 Toro Wokman HDX (Diesel) / Model # 07365 FY26 $ 30,000.00 Replacement GF
Parks 2018 Toro Sand Pro 3040 / Model # 08703 FY26 $ 24,000.00 Replacement GF
Trophy Club Park Storage Shed FY26 $ 5,000.00 Replacement TCP
Trophy Club Park Security Cameras (2) FY26 $ 8,000.00 Replacement TCP
Trophy Club Park Annual MotoX track Maintenance ‐ Equipment FY26 $ 4,000.00 Equipment Rental ‐ Loader, roller, tiller TCP
Trophy Club Park Annual MotoX track Maintenance ‐ Materials FY26 $ 5,500.00 Materials ‐ Clay, sand, topsoil TCP
Trophy Club Park Annual MotoX track Maintenance ‐ Labor FY26 $ 3,000.00 Labor TCP
Recreation Parking Lot Lights FY26 $ 16,095.00 Good GF
Recreation Pool Lights FY26 $ 5,365.00 Good GF
Recreation Pavillion Structure FY26 $ 9,524.00 GF
Recreation Slide FY26 $ 47,935.00 Good GF
Recreation Poor‐ needs replacement and
UV light sanitizer system FY26 $ 25,000.00 GF
servicing
Fire CYLI FY26 $ 895.00 GF
Fire CYLI FY26 $ 895.00 GF
Fire CYLI FY26 $ 895.00 GF
Fire CYLI FY26 $ 895.00 GF
Fire Lifepac FY26 $ 37,131.00 Aug needs to be in FY25/26 GF
Fire EMS Equipment FY26 $ 33,000.00 GF
IT Equipment FY26 $ 100,000.00 GF
$ 5,693,019.19
$ ‐

57 FY22 Approved Budget