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PROJECTS  2021  2022  2023  2024 <br />DCAD <br />Engineering <br />Construction Projects <br />Exchange Pedestrian Bridge 0 1,000,000 0 0 <br />Equipment <br />Trimble R10 GNSS Surveying system 0 0 38,300 0 <br />Vehicle <br />2008 Colorado Pickup 0 0 34,900 0 <br />2016 Ford F‐150 0000 <br />2016 Ford F‐150 4WD w/Tommy Lift Gate 0000 <br />IT Equipment <br />DCAD Copier 0000 <br />Plotter/Blueprint 815MFP 0 0 26,100 0 <br />Engineering Total 0 1,000,000 99,300 0 <br />Public Works <br />Building <br />Cold Storage Roof 0000 <br />Furnace/AC for Maint Bldg offices 0 0 225,200 0 <br />Garage Doors 0000 <br />Hot water heaters 0000 <br />Large Salt Building 0000 <br />PW Garage Roof 0 0 541,900 0 <br />PW Maintenance Bldg Floor 0000 <br />Dump Truck/Snow Plow <br />2006 International  Dump truck tandem axle 0 271,400 0 0 <br />2011 International Dump truck tandem axle 0000 <br />2014 International Dump Truck Single Axle 0000 <br />2014 Truck Mounted Pothole Patcheron #005 dump t 0000 <br />2015 International 7400 Dump Truck 0000 <br />Equipment <br />2 Post Car & Light Truck Hoist 0 0 15,200 0 <br />Air handler/heater in truck bay 0000 <br />Hotsy Pressure Washer 7,400 0 0 0 <br />JIB crane in truck bay 0000 <br />Mechanics Champion Air Compressor 0 8,600 0 0 <br />Mechanics Tool Box 0 15,300 0 0 <br />Norton Saw 0 6,500 0 0 <br />Serco Deluxe Video Inspection system 0 0 0 9,200 <br />Trackless Ribbon Snow Blower 0 16,400 0 0 <br />Trench box (4' x 6')0 11,800 0 0 <br />Trench box Lite Shield (5' x 7')0 12,500 0 0 <br />Pick‐Up Trucks <br />2007 Chevrolet Silverado 3/4 Ton 4x2 Pickup 0 35,000 0 0 <br />2011 4x4 Ford F550 diesel truck, box, snow & body eq 77,300 0 0 0 <br />2013 Chevy Pickup With Snow Equipment 0 0 42,400 0 <br />2019 Ford F250 Pickup 0000 <br />Tractors & Road Equipment <br />2006 Bomag Model 3310 Asphalt Paver 0000 <br />2006 Trackless Sidewalk tractor 164,300 0 0 0 <br />2011 Doosan Plate Compactor 0 0 7,400 0 <br />2011 Stepp Oil Jacket Hot Tar Machine 0000 <br />2011 Tymco Model 600 Street Sweeper Air 0 0 281,400 0 <br />2013 Trackless MT6 Tractor, ribbon blower, vplow 0000 <br />2014 Doosan DXB100 Breaker 0000 <br />PROJECTS & FUNDING SOURCES BY DEPARTMENT CATEGORY <br />City of New Brighton, MN <br />Capital Improvement Plan <br />2021 thru 2030 <br />33 <br />DRAFT COPY