Page 425 - NRH FY20 Approved Budget

Major Capital Equipment Capital Projects

Project Name Project Description
Purchase/Replacement of Purchase and replacement of storage area networks (SAN) hardware.
Storage Area Network (SAN)
Hardware - New Project

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

Replacement of Fire Truck (Unit This project is to purchase a Quint Fire Truck (105' aerial fire engine ladder) to replace the fire engine in service at
945) - Continuing Project station 3 as part of the routine replacement schedule. The apparatus is being upgraded from an engine to a aerial unit.
The engine at station 3 will rotate to reserve status and remain in the fleet for another eight years. Our current reserve
ladder, unit 945, will be taken out of service as required by the grant. A break-out of expenses for this project is included
below:
Quint Fire Truck - $1,238,899
Make-ready Purchases and Equipment - $46,101
Total - $1,285,000

Roller Replacement (Unit 6620) - This is for the purchase of a new roller to replace unit 6620, a 2005 year-model Terex utilized by the Public Works
New Project Department.

Utility Tractor Replacement (Unit This is for the purchase of a new utility tractor to replace unit 787, a 1995 year-model Kubota utilized by the Parks
787) - Continuing Project Department. Estimated cost of the utility tractor is $55,000. When replaced, the utility tractor will be 23 years old.

Utility Tractor Replacement (Unit This is for the purchase of a new utility tractor to replace unit 788, a 1995 year-model Kubota utilized by the Parks
788) - Continuing Project Department. When replaced, the utility tractor will be 23 years old.

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