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ADOPTED | BUDGET

Schedule 7
Major Capital Equipment Capital Projects

Budget Summary

Project To 2022/23 2023/24 2024 To
Date Adopted Estimated Completion Total
Project Costs
Continuing Projects
FS2201 Ambulance Replacement (Unit 980) 360,000 0 0 0 $ 360,000

IT2202 Backup Fiber for City Hall 183,100 0 0 0 $ 183,100
IT2109 CradlePoint Upgrade for Fire Vehicles 60,000 0 0 0 $ 60,000
IT2212 Cybersecurity Assessment 90,000 0 0 0 $ 90,000
IT1701 Enterprise Computer System Replacement 3,674,428 0 0 0 $ 3,674,428
IT2208 Eventide Dispatch Recorder software/hardware 82,000 0 0 0 $ 82,000
FS2208 FD Freeway Blocking Truck 136,441 0 0 0 $ 136,441
IT2211 Fire Radio Replacement 395,215 0 0 0 $ 395,215
IT2111 Fire Station Technology Replacements and Upgrades 150,000 0 0 0 $ 150,000
IT2215 Forensic Digital Evidence Storage 150,000 0 0 0 $ 150,000
FS2004 Fuel System Enhancements 35,000 0 0 0 $ 35,000
IT2214 Interview Room Video Storage Replacement 150,000 0 0 0 $ 150,000
IT1901 Network Replacement for Offsite City Facilities 220,500 0 0 0 $ 220,500

FS2204 PD Four (4) SUV Fleet Purchase 209,409 0 0 0 $ 209,409
FS2206 Police Department Motorcycle Purchase 44,860 0 0 0 $ 44,860
IT1702 Public Safety Technology 1,306,000 0 0 0 $ 1,306,000
IT2210 Purchase and implementation of Digital Signature Software 70,000 0 0 0 $ 70,000
IT2001 Purchase/Replacement of Storage Area Network (SAN) Hardware 275,000 0 0 0 $ 275,000
IS1502 Replacement of CAD/RMS Public Safety Software Platform 2,939,000 0 0 0 $ 2,939,000
IT2203 Replacement of Mobile Computers in Public Safety Vehicles 430,000 0 0 0 $ 430,000
IT2207 Replacement of Nexus 4500x network switches in City Hall Data Center 153,000 0 0 0 $ 153,000
IT2110 Replacement of Point of Sale Software/Hardware for NRH20 200,000 0 0 0 $ 200,000

IT2201 Replacement of Spillman CAD/RMS Servers 360,000 0 0 0 $ 360,000
IT2205 SCADA System Upgrade 60,000 0 0 0 $ 60,000
IT2206 Security Camera and Access Control Upgrade and Additions 340,000 0 0 0 $ 340,000
IT2216 Training Room/EOC and CID/EOC Display Upgrade 85,000 0 0 0 $ 85,000
Total Continuing Projects $ 12,158,953 $ 0 $ 0 $ 0 $ 12,158,953
New Projects
FS2302 Dump Truck Replacement (#5510) 0 201,750 0 0 $ 201,750
IT2305 Field Data Collection Equipment 0 50,000 0 0 $ 50,000

FS2301 Fire Engine Replacement (#963) 0 986,000 0 0 $ 986,000
IT2306 GIS Infrastructure Data Update 0 200,000 0 0 $ 200,000
IT2301 Network Switches Upgrade 0 160,000 0 0 $ 160,000
FS2303 Replacement of GMC Kodiak Crew Dump Truck (#6612) 0 184,500 0 0 $ 184,500
Total New Projects $ 0 $ 1,782,250 $ 0 $ 0 $ 1,782,250

364 NRH | TEXAS