Page 99 - CityofTrophyClubFY26Budget

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

Funding Source
Department Capital Fund $ 944,683 $ 373,183 $ 298,183 $ 307,183 $ 227,183 $ 288,683
MUD Funding 61,500 55,000 135,000
Street Maintenance Sales Tax Fund ‐
Storm Drainage Utility Fund
Parkland Dedication Fund
Hotel Occupancy Fund
Crime Control Prevention District Fund 30,000 30,000
Economic Development Corporation Fund
Tax Increment Reinvestment Zone Fund
Grant Funding
Future Bonds
Total Funding $ 1,036,183 $ 428,183 $ 433,183 $ 307,183 $ 257,183 $ 288,683

Equipment Replacement:
2026 Police Equipment Replacement $ 376,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Body/Car cameras 120,000
Axon Taser 7 50,000
F18 Pitagones mobile vehicle barrier 160,000
Cargo trailer 16,000
Autel EVO Max4N drone ‐ qty 2 30,000
2026 Fire/EMS Equipment Replacement $ 390,183 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
EMS+ Asset Replacement Program 89,683
Minor Emergency equipment 15,000
Mobile Radios 78,000
Thermal Imaging camera 12,000
Emergency Operations management 30,000
Outdoor Warning sirens 155,000
Fire station mattresses ‐ qty 6 7,500
MSA Altair 5X multi‐gas detector 3,000

2026 Parks & Rec Equipment Replacement $ 170,000 $ ‐ $ 40,000 $ ‐ $ ‐ $ ‐
Toro Z‐Master 5000 20,000
Force Z‐23 Laser Grader 35,000 40,000
Bobcat Sweeper bucket ‐ 54" 35,000
Pool Furniture 80,000
2026 Community Development Equipment Replacement $ 47,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Snowdogg VMXII snowplow ‐ qty 2 22,000
SaltDogg Pro Electric Hopper ‐ sand spreader 10,000
Electric Vehicle charger 15,000
2026 IS Equipment Replacement $ 53,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Network Switches 35,000
VMWare & SAN replacement 18,000
2027 Police Equipment Replacement $ ‐ $ 122,500 $ ‐ $ ‐ $ ‐ $ ‐
Body/Car cameras 70,000
Axon Taser 7 17,500
Drug Analyzer 35,000
2027 Fire/EMS Equipment Replacement $ ‐ $ 159,683 $ ‐ $ ‐ $ ‐ $ ‐
EMS+ Asset Replacement Program 89,683
Minor Emergency equipment 15,000
Unimac Hardmount Washer Extractor 35,000
3M Scott Composite 4500 psi SCBA cylinders ‐ qty 8 20,000
2027 Parks & Rec Equipment Replacement $ ‐ 54,000 $ ‐ $ ‐ $ ‐ $ ‐
Lesco Ride on Spreader ‐ qty 2 14,000
Kubota Z452KWTi‐60 mower ‐ qty 2 40,000
2027 Community Development Equipment Replacement $ ‐ 42,000 $ ‐ $ ‐ $ ‐ $ ‐
Sullair Portable air compressor 26,000
Mini split HVAC units ‐ qty 2 16,000
9/9/25
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FY26 Adopted Budget
2027 IS Equipment Replacement $ ‐ $ 50,000 $ ‐ $ ‐ $ ‐ $ ‐