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ADOPTED | BUDGET

Major Capital Equipment Capital Projects

Project Name Project Description
Forensic Digital Evidence Refresh and increase the storage used to retain digital evidence in the Forensic Lab.
Storage - Continuing Project

Fuel System This project will include the following components:
Enhancements - Continuing
Project 1. Remove Fire Station 3 underground fuel tank

GIS Infrastructure Data Project to contract with GIS consultant to provide complete, quality-checked GIS datasets for the City's
Update - New Project water, sanitary sewer, and storm drain assets. The consultant will inventory, validate, and input
accurate and complete data into the City's utilities GIS enterprise database. Quality controls will be
outlined for the vendor to ensure data accuracy. The inventory process will include consulting with City
staff as needed, comparison with project datasheets, as-builts, and any needed assessments of assets
in the field.

Interview Room Video Refresh and increase the storage used to retain evidentiary interview videos.
Storage Replacement -
Continuing Project

Network Replacement for Purchase and installation of network hardware and software for three offsite City Facilities. This is a
Offsite City Facilities - two year project with planned replacement in year 1 for the NRH20 and year 2 is planned replacement
Continuing Project for Fire Training and Public Works facilities.

Network Switches Access switch refresh for AARC, Service Center, Park Maintenance, and Library.
Upgrade - New Project

368 NRH | TEXAS