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City of New Brighton, MN <br /> Capital Improvement Plan <br /> 2022 thru 2031 <br /> PROJECTS&FUNDING SOURCES BY DEPARTMENT CATEGORY <br /> PROJECTS 2022 2023 2024 2025 <br /> ADMINISTRATION <br /> Central Services <br /> Building <br /> City Hall Carpet 0 0 0 0 <br /> City Hall Doors 0 0 0 0 <br /> City Hall Signage 0 0 0 0 <br /> Equipment <br /> City Hall Furniture 0 0 0 0 <br /> Central Services Total 0 0 0 0 <br /> Elections <br /> Equipment <br /> Accuvote Precinct Tabulators(9) 0 0 0 0 <br /> Auto Mark Ballot Markers(9)with tab 0 0 0 0 <br /> Elections Total 0 0 0 0 <br /> Info Tech <br /> Equipment <br /> Cable&Council Chambers equipment 0 173,900 0 0 <br /> Conference Room Equipment(City,Woods,PSC) 0 22,300 0 0 <br /> ER-Electronic Recordkeeping System&Server 0 0 0 0 <br /> ER-Record Management 0 0 0 0 <br /> Mailroom Copier 14,100 0 0 0 <br /> Phones 0 135,000 0 0 <br /> Postage Machine 0 0 0 0 <br /> SAN 60% 0 0 31,900 0 <br /> Security Cameras&Software 0 0 0 0 <br /> Security System Upgrade/Replacement 0 0 0 0 <br /> Server Room Fire Protection 0 0 0 0 <br /> Server Room Front Cooling System 0 0 0 0 <br /> Server Room Power system 0 0 0 0 <br /> Server Room Rear Cooling System 0 0 0 0 <br /> Upgrade Web-site 0 0 19,100 0 <br /> Equipment-annual <br /> Computer Replacements#50097 50,900 52,400 54,000 55,600 <br /> 'pad#50095 4,700 4,800 4,900 5,000 <br /> Network Equipment Replacements#50099 17,000 17,500 18,000 18,500 <br /> Network Server#50098 0 0 0 32,800 <br /> Printer Replacements#50096 3,500 3,600 3,700 3,800 <br /> Info Tech Total 90,200 409,500 131,600 115,700 <br /> ADMINISTRATION Total 90,200 409,500 131,600 115,700 <br /> FUNDING SOURCES 2022 2023 2024 2025 <br /> ADMINISTRATION <br /> Info Tech 90,200 409,500 131,600 115,700 <br /> Non-Fleet 0 0 0 0 <br /> ADMINISTRATION Total 90,200 409,500 131,600 115,700 <br /> 26 <br />