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ADOPTED | BUDGET

Other Capital Projects

Project Name Project Description
COVID-19 Response This project consists of the purchases necessary to support the city's response and mitigation of the
Project - Continuing Project COVID-19 pandemic. Proposed expenditures include the purchase of personal protective equipment
for frontline staff ($33,020), disinfecting supplies and related equipment for city staff and city facilities
($33,400), public safety related gear and equipment ($184,577), and information technology purchases
necessary to support in field response to the COVID-19 pandemic, virtual meetings, telecommuting,
and related network security ($266,514).

HOME Program - New The HOME Program was created by the National Affordable Housing Act of 1990 (NAHA) and is
Project intended to provide decent affordable housing to lower-income households.

Litter Not Program - This project provides educational materials and other items necessary to communicate to our citizens
Continuing Project the importance of litter prevention and how to dispose of their trash in the appropriate manner.

Neighborhood Initiative The Neighborhood Initiative Program (NIP) has been assisting the elderly, single parent, veterans and
Program - New Project persons with disabilities with minor exterior home repairs since 2004. This program helps residents
continue living safely and comfortably in their own homes and also helps to make their neighborhoods
abetter place to live. This project also funds the Home Improvement Rebate Program, which provides
an opportunity for qualified homeowners to receive a 50% cash rebate on the total amount of approved
exterior upgrades up to $1,500.

376 NRH | TEXAS