Page 424 - NRH FY20 Approved Budget

Major Capital Equipment Capital Projects

Project Name Project Description
Dump Truck Replacement (Unit This is for the replacement of a 2004 Chevrolet Kodiak tandem dump truck Unit 6617 assigned to the Public Works
6617) - Continuing Project Street Division.

Enterprise Computer System This project is for the purchase and replacement of the current enterprise computer system serving the city of North
Replacement - Continuing Project Richland Hills.

Fuel System Enhancements - This project will include the following components:
New Project
1. Replace the spill container buckets on the fuel tanks at the Service Center.
2. Remove Fire Station 3 underground fuel tank and install a 5,000 gallon above-ground partitioned tank (3500 D/1500
G).
3. Add Fuelmaster fuel management system and remote tank monitoring tied into the system at Fire Station 3 and Fire
Station 4.

Network Replacement for Offsite Purchase and installation of network hardware and software for three offsite City Facilities. This is a two year project
City Facilities - Continuing with planned replacement in year 1 for the NRH20 and year 2 is planned replacement for Fire Training and Public
Project Works facilities.

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

Public Safety Technology - Upgrade and replace the current mobile video in-car systems, servers and data storage. Currently, 50 patrol units have
Continuing Project video systems installed. This project also includes the purchase of body cameras and video data storage for police
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.

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