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ADOPTED | BUDGET

Major Capital Equipment Capital Projects
Department Project Title Project Number
Fire Fire Station Technology Replacements and Upgrades IT2111
Project Description
This project is to repair and upgrade the alerting system for all fire stations and to provide the back-up dispatch center with the ability
to activate the replaced and upgraded alert system.

Project Justification
Following an assessment of the Fire Station Alerting Systems at the five North Richland Hills Fire Stations, the City has received a
proposal to repair all station alerting systems to provide quality communications as well as uniform operation amongst the locations.
If approved, work will begin in July 2021. Over time, different vendors have worked on patching the systems with various
manufactured parts. These proposed repairs will assist in restoring all of the fire station alerting systems back to standard and
uniform operating condition to support optimal functionality. This purchase will assure all Station Alerting is working efficiently and
effectively when dispatched for calls, with items such as new speakers and station light timers as well as repairing connectivity
inconsistencies. All repairs will assist in providing better quality of communications and response times.

Funding: Funding is provided through the American Rescue Plan Act (ARPA).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Revision 2020-21 $150,000
Engineering/Design Total $150,000
Land/ROW Acquisition
Construction
Other 08/2021 02/2022
Total Schedule 08/2021 02/2022
Sources of Funds Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants 150,000 0 0 0 $150,000
Reserves
Sales Tax
Other
Total Funding $150,000 $0 $0 $0 $150,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction
Other 150,000 0 0 0 $150,000
Total Costs $150,000 $0 $0 $0 $150,000
Operating Impact
None anticipated.

Fiscal Year 2020‐21 2021‐22 2022‐23 2023‐24 2024‐25 Total Impact
Amount $0 $0 $0 $0 $0 $0

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