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ADOPTED | BUDGET

Major Capital Equipment Capital Projects

Project Name Project Description
Ambulance Replacement This is for the purchase of a new ambulance to replace unit 980, a 2009 year-model Chevrolet C4500
(Unit 980) - Continuing outfitted with a 14' Frazer brand generator-powered module. When replaced, the ambulance will be 12
Project years old and have an estimated odometer reading of 172,000 miles. In addition to replacing the
ambulance equipment and make ready expenses will be necessary, purchases will include: advanced
airway equipment, spinal immobilization and splinting equipment, firefighting tools, safety equipment,
and miscellaneous medical equipment/supplies. The cost of the ambulance is estimated at $385,000,
which includes $360,000 for the purchase of the ambulance and $25,000 for make ready costs.

Backup Fiber for City Hall - Installation of a secondary fiber internet connection and related hardware to provide a more robust
Continuing Project system that provides citywide redundancy for communication and data traffic throughout all city
facilities.

CradlePoint Upgrade for Replacement of legacy Cradlepoints and antennas for Fire Units. These systems are used to maintain
Fire Vehicles - Continuing a encrypted connection to the City's network on fire vehicles.
Project

Cybersecurity Assessment - We will hire a outside vendor to provide a Cybersecurity Assessment and Cybersecurity Managed
Continuing Project Detection and Response services contract for our current system.

Dump Truck Replacement Replacing a 2003 GMC Kodiak Tandem Dump truck with a new tandem-dump truck.
(#5510) - New Project

Enterprise Computer This project is for the purchase and replacement of the current enterprise computer system serving the
System Replacement - city of North Richland Hills.
Continuing Project

366 NRH | TEXAS