FY22 Capital Budget Draft

FACILITIES‐ BUILDING 
FY 2022
#
Capital Replacement
Estimate
B‐1 Combustion Chamber w/Burner Assembly 
26,000
$                                      
B‐2 AAon A/C Unit 
62,000
$                                      
B‐3 Repairs to Glycol System (lines, motors, etc) 
6,000
$                                        
B‐4 HVAC Replacement 
45,000
$                                      
B‐5 Washer & Dryer Replacements (2 sets)
40,000
$                                      
B‐6  Roll In Coolers replacement (2)
20,000
$                                      
B‐7 Tub Liner/HydroWorx
86,000
$                                      
B‐8 LAD Major ‐ Repair concrete slope at clubhouse doors
5,000
$                                        
B‐9 Exterior West Wall Bldg C ‐ Repaint cracking areas
15,000
$                                      
B‐10 Painting Exterior Stadium Gates and Painted Steel
50,000
$                                      
ECR (Unplanned Repairs)/ECRs
208,654
$                                   
FACILITIES/BUILDINGS ‐ Totals
563,654
$                                   
STADIUM FIELD, PRACTICE FIELDS & COMMON 
#
Capital Replacement
Estimate
F‐1 LAD Cage Turf Replacement ‐ #2 of 2 Cage Locations
35,000
$                                      
F‐2 CWS Cage Turf Replacement  #2 of 2 Cage Locations
35,000
$                                      
F‐3 Field Replacement ‐ 2  Fields  CWS
250,000
$                                   
F‐4 Turf Replacement ‐ Stadium Dodger Tunnel & Visiting Team Tunnel
9,000
$                                        
F‐5 Turf Replacement ‐ CWS Practice Tunnel
24,000
$                                      
F‐6
LADmi Cages ‐ Drainage/flood prevention:  Surface run off.  Needs to 
added ~200 ft drainage to move water when any significant rainfall.  
Want to protect the new turf being installed in cages & prevent cages 
from not being usable.
30,000
$                                      
F‐7 LAD Major Cages ‐ Gutter to prevent flooding 
30,000
$                                      
F‐8 Public Parking resurfacing & striping
190,000
$                                   
F‐9 Stadium Concrete Repairs/spalling & trip hazards
85,000
$                                      
ReimbGrounds Equip settlement ‐ 3rd of 3 payments re: contested A/R
74,000
$                                      
FIELDS, COMMON AREA Totals
762,000
$                                   
Fixtures, Furniture & Equipment
#
Capital Repair
Estimate
FFE1 (3) walk thru security mags 
15,000
$                                      
FFE2 (2) Hydroculators
3,500
$                                        
FF&E  ‐ Totals
18,500
$                                      
IT (Technology & Communications Infrastructure)
#
Capital Replacement
Estimate
IT1 Uninterrupted Power Supply/UPS  
4,000
$                                        
IT2 Voice Application Software Upgrade
10,500
$                                      
IT3 Access Layer Network Switches throughout facility
122,450
$                                   
IT4 Interior & Exterior Access Points
167,400
$                                   
IT Totals
304,350
$                                   
LAKE/IRRIGATION
Estimate
#
Capital Replacement
 
L1
Sprinkler heads/valves
15,000
$                                      
L2
Replace valves & lines / Amiad Filtration system
10,000
$                                      
LAKE/IRRIGATION Totals
25,000
$                                      
Capital Replacements Total FYE 2022 
1,673,504
$                    
CAMELBACK RANCH 
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