Page 338 - N. Richland Hills General Budget

Major Capital Equipment Capital Projects

Project Name Project Description
Ambulance Replacement (Unit This is for the purchase of a new ambulance to replace unit 977, a 2008 year-model Chevrolet C4500 outfitted with a 14'
977) - Continuing Project Frazer brand generator-powered module. When replaced, the ambulance will be 12 years old and have an estimated
odometer reading of 182,000 miles. Estimated cost of the ambulance is $335,000 and estimated cost of replacement
equipment is $29,411 for a total cost of $364,411. The replacement equipment includes: $3,041 Spinal Immobilzation
and Splinting, $10,120 Emergency Airway Equipment, $5,750 Oxygen adapters, storage, kits, miscellaneous equipment,
$3,100 Firefighting tools, $3,400 Stair Chair, and $4,000 in Make-ready expense.

CradlePoint Upgrade for Fire Replacement of legacy Cradlepoints and antennas for Fire Units. These systems are used to maintain a encrypted
Vehicles - New Project connection to the City's network on fire vehicles.

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

Fuel System Enhancements - This project will include the following components:
Continuing Project
1. Remove Fire Station 3 underground fuel tank

IT Security Project - Continuing This project is for the purchase of various IT hardware, software, and consultant services to further secure the City
Project network.

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.

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