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PROJECTS  2021  2022  2023  2024 <br />DCAD <br />PROJECTS & FUNDING SOURCES BY DEPARTMENT CATEGORY <br />City of New Brighton, MN <br />Capital Improvement Plan <br />2021 thru 2030 <br />2014 John Deere 6125R Tractor 0000 <br />2014 Sullair Air Compressor 0000 <br />2015 Case Loader/Backhoe 0000 <br />2016 Doosan DX140W 3YR & Rotating Grapple 0 38,800 0 0 <br />2017 Doosan DL220 Front+C78 End Loader Upgrade+104,900 0 0 0 <br />2017 Elgin Pelican SE Sweeper Mech.0000 <br />Bobcat S570Skidsteer Loader 18,100 0 0 0 <br />Hydraulic Lifting Forks 0 0 0 11,600 <br />Inger Rand Asphalt compactor 0 0 0 24,200 <br />John Deere 6155R Tractor Snow Equipment 0000 <br />Milling Attachment (Bobcat 24" Planer 2015)0000 <br />Rotating Grapple (used on Doosan)0000 <br />Snow Equipment for Wheel Loader 0000 <br />Pavement <br />Garage lot paving (East private)0 0 291,400 0 <br />Garage lot paving (West public)0000 <br />IT Equipment <br />Fleet Software 0000 <br />Public Works ‐ copier 9,000 0 0 0 <br />Trailers <br />2014 Felling 24ft Trailer 0000 <br />Public Works Total 381,000 416,300 1,404,900 45,000 <br />Comm Dev <br />Vehicle <br />2015 Ford Escape ‐ Code Enforcement 0000 <br />2016 Ford Escape ‐ Bldg Inspection 0000 <br />2017 Ford Escape ‐ Bldg Inspection 0000 <br />IT Equipment <br />ArcView upgrade (GIS)0 0 9,400 0 <br />Portable Computers 9,600 0 0 0 <br />Comm Dev Total 9,600 0 9,400 0 <br />DCAD Total 390,600 1,416,300 1,513,600 45,000 <br /> FUNDING SOURCES  2021  2022  2023  2024 <br />DCAD <br />Fleet 364,600 345,200 366,100 35,800 <br />Info Tech 18,600 0 35,500 0 <br />Non‐Fleet 7,400 71,100 820,600 9,200 <br />Other Govt 0 1,000,000 0 0 <br />Pavement Mgmt 0 0 291,400 0 <br />DCAD Total 390,600 1,416,300 1,513,600 45,000 <br />35 <br />DRAFT COPY