Page 339 - N. Richland Hills General Budget

Major Capital Equipment Capital Projects

Project Name Project Description
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.

Purchase of 7-Bin Automated The Library is requesting a 7-bin Automated Sorting System.
Sorting System for the Library -
New Project

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

Replacement Ambulance (Unit This project will replace ambulance unit 984.
984) - Continuing 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

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