denton texas info 2019 2020

‐ ‐ ‐
AQP ‐ 14,500 ‐
‐ ‐ CO2 System in
2 pools‐ getting price for all 4 FIRE 68,000 68,000
68,000 68,000 ‐
Replacement 2 Cardiac Monitor/Defibrillators PW ‐
‐ 30,000 ‐
‐ Pavement Router with dust control PW ‐
‐ 15,000 ‐
‐ Slide in hopper sand spreader PW ‐
‐ 25,000 ‐
‐ Small equipment ( concrete saws,
plate compactors, pumps, chain saws) WD 20,000 ‐
‐ ‐ ‐
Replacement & upgrades to Aries Equipment WD ‐
60,000 ‐ ‐
‐ Upgrades for Wachs Valve machine WD ‐
15,000 ‐ ‐
‐ Ingersoil Air Comp P185WDJ WP
115,000 ‐ ‐ ‐
‐ Cooling Tower Rehab (3) CT.
Replace PVC water conduits with new destitution system WP 49,000
‐ ‐ ‐
‐ Update Public Works Radio System from
analog to digital. System is 17 years old. WP ‐
‐ ‐ 120,000 ‐
OCPS Pump improvements, Upgrade Pump # 1 from 2,300
GPM to 6,000 GPM. TOTAL 388,000 179,500
168,000 188,000 ‐ PD
10,000 10,000 10,000
10,000 10,000 Barrier Vest
Replacements‐replace expired vests PD 30,000 ‐
‐ ‐ ‐
Safe No Touch Narcotics tester PD 39,000 ‐
‐ ‐ ‐
Use of Force Training Simulator PD 7,300
‐ ‐ ‐ ‐
Crime scene and surveillance cameras PD ‐
‐ ‐ ‐
400,000 Body and Car Camera Replacement PD ‐
‐ 200,000 ‐
‐ Taser Replacement End of Life FIRE
1,300,000 ‐ ‐ ‐
‐ Fire Apparatus for Station #5
FIRE ‐ 55,000 ‐
‐ ‐ Replacement of
Assistant Fire Marshall 2008 Chevrolet Colorado FIRE ‐
65,000 ‐ ‐
‐ Replacement of Division Chief Operational
Support & Logistics Tahoe FIRE ‐ 265,000
‐ ‐ ‐
Replacement of 2015 Ram/Braun Ambulance Medic 12 (will be moved into
reserve and 2010 International/Horton ambulance removed from fleet)
FIRE ‐ ‐ 265,000
‐ ‐ Replacement of 2017
Ram/Road Rescue Ambulance Medic 11 FIRE ‐ ‐
‐ ‐ 750,000
Replacement of 2014 Pierce Engine 12 TOTAL 1,386,300
395,000 475,000 10,000 1,160,000
CVB 10,000 ‐ ‐
‐ ‐ Customer
Relationship Management (CRM) Software SE 25,000 25,000
25,000 ‐ ‐
Security Cameras at various City Facilities and location IT
6,000 6,000 6,000
6,000 6,000 Fiber Lease to Fire
Station #4 IT 10,000 10,000 10,000
‐ ‐ Host Server
Infrastructure Replacements IT 15,000 ‐
‐ ‐ ‐
IP Re‐addressing project IT 200,000 ‐
‐ ‐ ‐
Replace Trakit Software program‐Joe Perez IT ‐
25,000 ‐ ‐ ‐
Video Surveillance Video Storage Server
Replacement IT ‐ ‐ 80,000
‐ ‐ Storage
Server Infrastructure Replacement IT ‐ ‐
‐ 60,000 ‐
Core Network Switch Replacements ENGR 1,400
1,400 1,400 1,400
1,400 AutoCAD License Renewal (Operations) LIB
10,500 ‐ ‐ ‐
‐ Replace Early Literacy
Computers (at end of warranty/support) LIB 48,000 ‐
‐ ‐ ‐
Newspaper Digitization PD 8,000 ‐
‐ ‐ ‐
IT Request Server Replacement for 9‐1‐1 call recorder PD
130,000 ‐ ‐ ‐
‐ End of Life Jail Camera and
Door Control Replacement UA 7,130 7,130
7,130 7,130 7,130
ANNUAL COST from software company UA 1,700 ‐
‐ ‐ ‐
SET UP FEE/training UA 3,000 ‐
‐ ‐ ‐
purchase of cell phones for SPMR (6 @ $500 EACH) UA 3,250
‐ ‐ ‐
‐ INCODE INTEGRATION UA 550
550 550 550
550 INCODE ANNUAL WD ‐
40,000 ‐ ‐ ‐
Valve Machine Software Upgrade ‐ compatible with
City Works (work order sys) WP 15,000 ‐
‐ ‐ ‐
Add Dream Report Reporting Software to the SCADA system. Software
for creating regulator reports and tracking system trends. FLEET
12,000 ‐ ‐ ‐
‐ STATE INSPECTION EQUIPMENT
TOTAL 506,530 115,080 130,080
75,080 15,080 COMPREHENSIVE IMPROVEMENT
PLAN SUMMARY 2020‐2024 EMERGENCY VEHICLES & EQUIPMENT COMPUTERS,
SOFTWARE, HARDW

per https://www.thecolonytx.gov/DocumentCenter/View/4461/The-Colony-Operating-Budget-2019-20?bidId=