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PROJECTS  2021  2022  2023  2024 <br />ADMINISTRATION <br />Central Services <br />Building <br />City Hall Carpet 0000 <br />City Hall Doors 0000 <br />City Hall Signage 0000 <br />Equipment <br />City Hall Furniture 0000 <br />Central Services Total 0000 <br />Elections <br />Equipment <br />Accuvote Precinct Tabulators (9)0000 <br />Auto Mark Ballot Markers (9) with tab 0000 <br />Elections Total 0000 <br />Info Tech <br />Equipment <br />Cable & Council Chambers equipment 0 0 179,100 0 <br />Conference Room Equipment (City, Woods, PSC)0 0 23,000 0 <br />ER‐Electronic Recordkeeping System & Server 0000 <br />ER‐Record Management 0000 <br />Mailroom Copier 0 14,600 0 0 <br />Phones 0 0 139,000 0 <br />Postage Machine 0000 <br />SAN 60%0 0 0 32,800 <br />Security Cameras & Software 0000 <br />Security System Upgrade/Replacement 0000 <br />Server Room Fire Protection 0000 <br />Server Room Front Cooling System 0000 <br />Server Room Power system 15,000 0 0 0 <br />Server Room Rear Cooling System 15,000 0 0 0 <br />Upgrade Web‐site 0000 <br />Equipment ‐ annual <br />Computer Replacements #50097 35,000 50,900 52,400 54,000 <br />Ipad #50095 4,500 4,700 4,800 4,900 <br />Network Equipment Replacements #50099 16,000 17,000 17,500 18,000 <br />Network Server #50098 15,000 16,000 16,500 17,000 <br />Printer Replacements #50096 3,300 3,500 3,600 3,700 <br />Info Tech Total 103,800 106,700 435,900 130,400 <br />ADMINISTRATION Total 103,800 106,700 435,900 130,400 <br /> FUNDING SOURCES  2021  2022  2023  2024 <br />ADMINISTRATION <br />Info Tech 103,800 106,700 435,900 130,400 <br />Non‐Fleet 0000 <br />ADMINISTRATION Total 103,800 106,700 435,900 130,400 <br />PROJECTS & FUNDING SOURCES BY DEPARTMENT CATEGORY <br />City of New Brighton, MN <br />Capital Improvement Plan <br />2021 thru 2030 <br />19 <br />DRAFT COPY