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PROJECT NAME Department Division Cost <br />City of New Brighton, MN <br />Capital Improvement Plan <br />2021 thru 2030 <br />PROJECTS BY YEAR <br />TV's in Fitness Center PARKS & RECREATION NBCC 20,000 <br />Vehicle dash camera (funded by DUI forfeitures)PUBLIC SAFETY Police 17,600 <br />Water Meter Replacements WATER FUND Water 10,000 <br />Innsbruck Area and 17th‐Oakwood SEWER FUND Sewer 70,000 <br />STORMWATER FUND Stormwater 96,000 <br />WATER FUND Water 304,000 <br />Portable and Mobile Radios PUBLIC SAFETY Police 53,800 <br />PMP Misc Storm Sewer Work (TBD)STORMWATER FUND Stormwater 20,000 <br />PMP Totem Parking Lot STORMWATER FUND Stormwater 15,000 <br />County Road Watermain Upgrade WATER FUND Water 200,000 <br />Toolcat 5600 (annual upgrade)PARKS & RECREATION Parks 21,300 <br />CC Gym Floor Maintenance PARKS & RECREATION NBCC 25,600 <br />Total for 2029 1,865,900 <br />2030 (Multiple Items) <br />Computer Replacements #50097 ADMINISTRATION Info Tech 64,500 <br />Electronic Citation System & printers PUBLIC SAFETY Police 13,100 <br />ER‐Electronic Recordkeeping System & Server ADMINISTRATION Info Tech 19,400 <br />ER‐Record Management ADMINISTRATION Info Tech 10,400 <br />Ipad #50095 ADMINISTRATION Info Tech 6,000 <br />Network Equipment Replacements #50099 ADMINISTRATION Info Tech 21,500 <br />Network Server #50098 ADMINISTRATION Info Tech 20,300 <br />Police Copier PUBLIC SAFETY Police 12,600 <br />Portable and Mobile Radios PUBLIC SAFETY Police 55,400 <br />Pressure Washer PUBLIC SAFETY Police 20,300 <br />Printer Replacements #50096 ADMINISTRATION Info Tech 4,300 <br />Records Management Software System PUBLIC SAFETY Police 261,000 <br />Recreation Copier PARKS & RECREATION Recreation 18,400 <br />Server Room Fire Protection ADMINISTRATION Info Tech 14,500 <br />Toolcat 5600  Annual Upgrade PARKS & RECREATION Golf 13,300 <br />Toolcat 5600 (annual upgrade) PARKS & RECREATION Parks 22,000 <br />Upgrade Web‐site ADMINISTRATION Info Tech 20,900 <br />Vehicle Laptops  PUBLIC SAFETY Fire 3,200 <br />Vehicle Laptops (13) every 4 years #50097 PUBLIC SAFETY Police 19,600 <br />Total for 2030 620,700 <br />8 <br />DRAFT COPY