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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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NRH | TEXAS