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ADOPTED | BUDGET



                                          CITY OF NORTH RICHLAND HILLS
                                 ADOPTED 2021/2022 CAPITAL PROJECTS BUDGET

                                                 TABLE OF CONTENTS

          Schedule 7 – Major Capital Equipment Projects Budget Summary ............................................... 250

          Continuing Projects

               CradlePoint Upgrade for Fire Vehicles ................................................................................... 251

               Enterprise Computer System Replacement ........................................................................... 252


               Fire Station Technology Replacements and Upgrades  ......................................................... 253

               Fuel System Enhancements .................................................................................................. 254


               Network Replacement for Offsite City Facilities ..................................................................... 255

               Public Safety Technology ....................................................................................................... 256


               Purchase/Replacement of Storage Area Network (SAN) Hardware ....................................... 257

               Replacement of CAD/RMS Public Safety Software Platform ................................................. 258


               Truck & Jetter Replacement (Units 5501 & 5551)  ................................................................. 259

               Valve Maintenance Trailer (NEW)  ......................................................................................... 260


          New Projects


               Ambulance Replacement (Unit 980)  ..................................................................................... 261

               Backhoe Replacement (Unit 5526) ........................................................................................ 262

               Replacement of Point of Sale Software/Hardware for NRH20 ............................................... 263


               Replacement of Spillman CAD/RMS Servers ......................................................................... 264


        ECONOMIC DEVELOPMENT PROJECTS

          Schedule 8 – Economic Development Projects Budget Summary ................................................. 266


          Continuing Projects


               Business Improvement and Growth (BIG) Program ............................................................... 268




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