Page 374 - Cover 3.psd

ADOPTED | BUDGET

Major Capital Equipment Capital Projects

Project Name Project Description
Replacement of GMC Replacing 2003 GMC Kodiak Crew Dump truck with similar dump truck.
Kodiak Crew Dump Truck
(#6612) - New Project

Replacement of Mobile Replacement and installation of mobile computers in 70 Public Safety vehicles (Fire, Police and
Computers in Public Safety Municipal Court). This purchase does not include any hand held hardware.
Vehicles - Continuing Project

Replacement of Nexus Replacement of existing rack switches in the Main Data Center in City Hall and the Public Safety
4500x network switches in Training Center. These switches have reached end-of-life and will no longer be supported by the
City Hall Data Center - vendor.
Continuing Project

Replacement of Point of Replacement of NRH20's point of sale hardware and software.
Sale Software/Hardware for
NRH20 - Continuing Project

Replacement of Spillman This project is for the replacement of the Spillman CAD/RMS Servers. The replacement installation
CAD/RMS Servers - includes the production servers and the disaster recovery servers and would include critical hardware
Continuing Project maintenance for 5 years. Project costs are broken down as follows: Hardware & Installation Costs
$176,812, Managed Services $31,044, On-Site Data Migration $23,960 for a total cost of $232,000.
Additional cost related to the disaster recovery site increased the project cost by $127,691 making the
total estimated project cost to be $359,691.

SCADA System Upgrade - Install an upgraded server that supports the SCADA System in a server class environment with proper
Continuing Project power and redundancy.

370 NRH | TEXAS