Page 328 - N. Richland Hills Capital Budget

Major Capital Equipment Capital Projects
Replacement of CAD/RMS Public Safety Software Platform
IS1502

352-(&7 '(6&5,37,21 -867,),&$7,21
Replacement of the current CAD/RMS software platform (CRIMES) with a different software and vendor. The current software
(CRIMES) is not meeting the needs for Public Safety. CRIMES has proven to be improperly developed and this poor
development becomes apparent when the end-users attempt to use the software. Typically, the fixes from CRIMES are
implemented and tend to cause more issues for the user. The problematic software platform causes problems for all users
involved in the Joint Dispatch project-North Richland Hills, Richland Hills, Watauga, and Haltom City.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering
Land/ROW Acquisition
Construction
Other 10/2014 02/2018

5(9,6,21 (;3/$1$7,21
IS1502 is completed and savings have been identified that can be utilized towards additional funding requirements in IT1702
Replacement of Enterprise Resource Planning Software.

),1$1&,$/ '$7$
$'237(' 5(9,6(' 727$/
%8'*(7 7+58 352-(&7 %8'*(7 7+58 5(0$,1,1* 352-(&7
5(9,6,21 %$/$1&( &267
)81',1* 6285&(6
Certificates of Obligation $3,000,000 ($61,000) $2,939,000 $2,939,000
Reserves 20,000 (20,000) 0 $0
0 $0
0 $0
0 $0
7RWDO $3,020,000 ($81,000) $2,939,000 $0 $2,939,000
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 0 $0
Other 3,020,000 (81,000) 2,939,000 $2,939,000
7RWDO $3,020,000 ($81,000) $2,939,000 $0 $2,939,000

,03$&7 21 23(5$7,1* %8'*(7

$118$/ 23(5$7,1* ,03$&7 727$/
Projected $0

312