Page 100 - CityofTrophyClubFY26Budget

Capital Equipment Replacement FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED

Equipment Replacement 50,000
2028 Police Equipment Replacement $ ‐ $ ‐ $ 87,500 $ ‐ $ ‐ $ ‐
Body/Car cameras 70,000
Axon Taser 7 17,500
2028 Fire/EMS Equipment Replacement $ ‐ $ ‐ $ 239,683 $ ‐ $ ‐ $ ‐
EMS+ Asset Replacement Program 89,683
Minor Emergency equipment 15,000
3M Scott Air‐Pak X3‐Pro SCBA 50,000
SCBA Fill Station/Compressor ‐ 85,000
2028 Community Development Equipment Replacement $ ‐ $ ‐ $ 16,000 $ ‐ $ ‐ $ ‐
Mini split HVAC units ‐ qty 2 16,000
2028 IS Equipment Replacement $ ‐ $ ‐ $ 50,000 $ ‐ $ ‐ $ ‐
Equipment Replacement $ 50,000
2029 Police Equipment Replacement $ ‐ $ ‐ $ ‐ $ 152,500 $ ‐ $ ‐
Body/Car cameras 70,000
Axon Taser 7 17,500
Rugged laptops ‐ qty 15 65,000
2029 Fire/EMS Equipment Replacement $ ‐ $ ‐ $ ‐ $ 104,683 $ ‐ $ ‐
EMS+ Asset Replacement Program ‐ 89,683
Minor Emergency equipment 15,000
2029 IS Equipment Replacement $ ‐ $ ‐ $ ‐ $ 50,000 $ ‐ $ ‐
Equipment Replacement $ 50,000
2030 Police Equipment Replacement $ ‐ $ ‐ $ ‐ $ ‐ $ 117,500 $ ‐
Body/Car cameras 70,000
Autel EVO Max4N drone ‐ qty 2 30,000
Axon Taser 7 17,500
2030 Fire/EMS Equipment Replacement $ ‐ $ ‐ $ ‐ $ 89,683 $ ‐
EMS+ Asset Replacement Program ‐ 89,683
2030 IS Equipment Replacement $ ‐ $ ‐ $ ‐ $ ‐ $ 50,000 $ ‐
Equipment Replacement $ 50,000
2031 Police Equipment Replacement $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 149,000
Body/Car cameras 50,000
Axon Taser 7 99,000
2031 Fire/EMS Equipment Replacement $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 89,683
EMS+ Asset Replacement Program ‐ 89,683
2031 IS Equipment Replacement $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 50,000
Equipment Replacement $ 50,000
Total Equipment Replacement $ 1,036,183 $ 378,183 $ 383,183 $ 257,183 $ 207,183 $ 238,683

FY26 Adopted Budget 92 9/9/25