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PROPOSED MISC. ASSET REPLACEMENTS

Budget Year 2025- 2026

BUDGETED
LOCATION CURRENT -- REPLACE
YEAR DEPT. ASSIGNED ASSET TYPE COST

2018 FIRE SUPP CRADLE POINT MODEMS 24, 000
2016 FLEET FLOOR CLEANING MACHINE 19, 000
2019 PD SERVICE PD/ FD MOBILE T- 1 APX6500AN 59, 000
2021 PD CCPD BRINC LEMUR DRONE ( TSC) 20, 000
2017 PD PATROL PISTOL REPLACEMENT 95, 000
2021 PD PATROL ACTIVE SHOOTER EQUIPMENT 151, 000
2022 PD PATROL IN -CAR RADIO REPLACEMENTS 439, 000
2007 PW YARD SECURITY CAMERAS 20, 000
2020 PACS EFLAP FURNITURE - POOL 30, 000
2019 PACS EFLAP ADA CHAIR LIFT 8, 000
2020 PACS EFLC - SC RECUMBENT BIKES 29, 000
2001 PACS BLESSING PLAYGOUND 45, 000
1999 TX STAR GOLF FAIRWAY AERIFIER 63, 000
2021 TX STAR GOLF RANGE MATS 8, 000
2023 TX STAR CONF CENTER PORTABLE BAR TABLE & CHAIRS 9, 000
2008 TX STAR CONF CENTER UNDER COUNTER 2DR COOLER 5, 000
2008 TX STAR CONF CENTER FREE STANDING COOLER 3DR 9, 000
2008 TX STAR CONF CENTER PASS THRU COOLER 4 DR 21, 000
2008 TX STAR CONF CENTER FREE STANDING FREEZER - 2 DOOR 11, 000
2008 TX STAR CONF CENTER HOT BOX - 4 DOOR 19, 000
2008 TX STAR CONF CENTER DISHWASHER 12, 000
2010 TX STAR CONF CENTER ICE MACHINE - REMOTE CONDENSOR 3, 000
2018 TX STAR CONF CENTER RENTAL CLUB SETS 6, 000
2008 TX STAR CONF CENTER MOBILE HOT BOX 12, 000
2008 TX STAR CONF CENTER MOBILE HOT BOX 12, 000
2019 TX STAR CONF CENTER CARPET 70, 000
2008 TX STAR GRILLE DEEP FRYER 39, 000
2009 TX STAR GRILLE PATIO CHAIRS ( 12) 5, 000

TOTAL PURCHASES FY2026: $ 1, 243, 000

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Ordinance No. 2432, Page 88 of 474