Page 11 - NRH FY20 Approved Capital Budget

CITY OF NORTH RICHLAND HILLS
ADOPTED 2019/2020 CAPITAL PROJECTS BUDGET

TABLE OF CONTENTS

Overhead Door Replacement ................................................................................................. 205
Overhead Door Safety Edges & Remote Control Assemblies ................................................ 206

Permanent Records Roof Replacement & Building Envelope Seal ........................................ 207
Replacement of HVAC Systems at Fire Stations #1 and #4 ................................................... 208
Upgrade / Remodel of Public Works Restrooms .................................................................... 209

New Projects

Carpet Replacement at the Public Library .............................................................................. 210
Fencing around Fire Training pad .......................................................................................... 211

MAJOR CAPITAL EQUIPMENT PROJECTS

Fleet Long Range Plan .................................................................................................................. 213
Schedule 7 – Major Capital Equipment Projects Budget Summary ............................................... 215

Continuing Projects
Cell Phone Signal Boosters in NRH Centre ........................................................................... 217

Crack Sealing Machine Replacement (Unit 6632) .................................................................. 218
Distributor Replacement (Unit 681) ........................................................................................ 219

Dump Truck Replacement (Unit 6617) ................................................................................... 220
Enterprise Computer System Replacement ........................................................................... 221

Network Replacement for Offsite City Facilities ..................................................................... 222
Pothole Patcher Replacement (Unit 6609) ............................................................................. 223
Public Safety Technology ....................................................................................................... 224

Replacement of CAD/RMS Public Safety Software Platform ................................................. 225

Replacement of the Fire Truck (Unit 945) .............................................................................. 226
Utility Tractor Replacement (Unit 787) ................................................................................... 227
Utility Tractor Replacement (Unit 788) ................................................................................... 228

Vac-con Replacement (Unit 5522) ......................................................................................... 229

New Projects
Ambulance Replacement (Unit 977) ...................................................................................... 230

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