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Major Capital Equipment Capital Projects

Project Name Project Description
NRH Centre / Senior This request is for the purchase of an 18-passenger shuttle bus for the NRH Senior Center. The bus would also be used for
Centre Accessible Van - summer camp and for other City departments as needed. The Senior Center Day Excursion Program has expanded and is
New Project a popular program. The bus will be used for trips only and not for public transportation to and from the senior center. The
existing passenger vans are very difficult for seniors to get enter and exit.

Pothole Patcher This is for the purchase of a new pothole patcher to replace unit 6609, a 2002 year-model Freightliner. Estimated cost of
Replacement (Unit the pothole patcher is $210,000. When replaced, the pothole patcher will be 17 years old and have an estimated odometer
6609) - New Project reading of 90,000 miles.

Public Safety Upgrade and replace the current mobile video in-car systems, servers and data storage. Currently, 50 patrol units have
Technology - Continuing video systems installed. This project also includes the purchase of body cameras and video data storage for police
Project department, as well as the replacement of MDC's for the Police Department. This project will also include the replacement
of 25 mobile data computers for the Fire Department. The units were purchased in 2008 and maintenance can no longer
be obtained. This project includes replacing the units and installation of the docking stations.

Replacement of Replacement of the current CAD/RMS software platform (CRIMES) with a different software and vendor.
CAD/RMS Public Safety
Software Platform -
Continuing Project

Replacement of the Fuel Replace fuel management software program and related hardware components at Fire Stations 3 and 4, and the Service
Management Software Center
System - Continuing complex.
Project

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