Page 12 - N. Richland Hills Capital Budget
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CITY OF NORTH RICHLAND HILLS
ADOPTED 2020/2021 CAPITAL PROJECTS BUDGET
TABLE OF CONTENTS
Enterprise Computer System Replacement ........................................................................... 244
Fuel System Enhancements .................................................................................................. 245
IT Security Project .................................................................................................................. 246
Network Replacement for Offsite City Facilities ..................................................................... 247
Public Safety Technology ....................................................................................................... 248
Purchase/Replacement of Storage Area Network (SAN) Hardware ....................................... 249
Replacement Ambulance (Unit 984) ...................................................................................... 250
Replacement of CAD/RMS Public Safety Software Platform ................................................. 251
Replacement of the Fire Truck (Unit 945) .............................................................................. 252
Roller Replacement (Unit 6620) ............................................................................................. 253
New Projects
Cradle Point Upgrade for Fire Vehicles .................................................................................. 254
Purchase of 7-Bin Automated Sorting System for the Library ................................................ 255
Truck & Jetter Replacement (Units 5501 & 5551) .................................................................. 256
Valve Maintenance Trailer (NEW) ......................................................................................... 257
ECONOMIC DEVELOPMENT PROJECTS
Schedule 8 – Economic Development Projects Budget Summary ................................................. 259
Continuing Projects
Business Improvement and Growth (BIG) Program ............................................................... 263
Loop 820 Redevelopment 2016 ............................................................................................. 265
Neighborhood Revitalization Program (NRP) ......................................................................... 267
Sign Removal Assistance Program ........................................................................................ 268
CIP PERSONNEL PROJECTS
Schedule 9 – CIP Personnel Projects Budget Summary ............................................................... 269
Utility Capital Projects Personnel .......................................................................................... 270
OTHER PROJECTS
Schedule 10 – Other Capital Projects Budget Summary ............................................................... 271
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