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2021.09.07 WS Packet
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2021.09.07 WS Packet
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12/29/2021 3:30:28 PM
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12/29/2021 3:11:51 PM
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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 <br /> DCAD <br /> Comm Dev <br /> Vehicle <br /> 2015 Ford Escape-Code Enforcement 0 0 0 <br /> 2016 Ford Escape- Bldg Inspection 0 0 0 <br /> 2017 Ford Escape- Bldg Inspection 0 0 0 <br /> IT Equipment <br /> ArcView upgrade (GIS) 0 9,100 0 <br /> Comm Dev Total 0 9,100 0 <br /> DCAD Total 1,6 9, 1,240,400 33,400 <br /> FUNDING SOURCES 22 2023 2024 <br /> DCAD <br /> Fleet 424,800 385,300 24,200 <br /> Info Tech 4,000 34,500 0 <br /> Non-Fleet 210,700 820,600 9,200 <br /> Other Govt 1,000,000 0 0 <br /> Pavement Mgmt 0 0 0 <br /> DCAD Total 1,649,500 1,240,400 33,400 <br /> c> <br /> 44 <br />
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