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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 /> PUBLIC SAFETY <br /> Fire <br /> Building <br /> Apparatus bay floor 0 0 27,300 0 <br /> Equipment <br /> Fire hose 0 0 0 15,200 <br /> Lifting Air Bags 0 0 0 0 <br /> Nozzles(8) 0 0 6,900 0 <br /> Rope(ice rescue,confined space) 5,900 0 0 0 <br /> Command Vehicles <br /> 2014 Ford Interceptor Utility-Unmarked Fire C402 0 45,500 0 0 <br /> 2018 Ford F150 0 0 0 0 <br /> Fire Utility Trucks <br /> 2008 Fort F-350 Grass Rig 0 65,200 0 0 <br /> 2016 Ford Explorer-(Fire Marshall) 0 45,500 0 0 <br /> Fire Pumper Trucks <br /> 2005 Spartan Diamond Pumper 0 0 0 704,900 <br /> 2009 Spartan Gladiator Chassis 0 0 0 0 <br /> Fire Boat <br /> Sea Doo Boat 180 Challenger 40,500 0 0 0 <br /> Building Equipment <br /> Floor Scrubber 0 0 0 0 <br /> Tennant Floor Scrubber 0 12,400 0 0 <br /> Washer/Extractor Unimat 25 Dryer 0 0 0 0 <br /> Personal Protective Equipment <br /> Turnout Gear-Personal Protective Equip 6 sets 16,500 0 0 18,100 <br /> Water Rescue Suits(4) 0 0 0 6,900 <br /> Portable Equipment <br /> Fire Pagers 0 0 6,000 0 <br /> Gas Monitors 0 0 7,800 0 <br /> Hurst Tool&Attachment E497 0 0 0 27,600 <br /> Hurst Tool&Attachment E499 0 0 0 0 <br /> Medtronic Life Pak 1000 AEDs(5) 0 0 19,100 0 <br /> SCBA W/37 UNITS PLUS 60 ADD.CYLINDERS 0 0 0 0 <br /> Thermal Imager-A498 0 0 0 10,900 <br /> Thermal Imager-AE497 0 10,200 0 0 <br /> Thermal Imager-E499 0 10,200 0 0 <br /> IT Equipment <br /> Vehicle Laptops 2,400 2,500 2,600 2,700 <br /> Fire Total 65,300 191,500 69,700 786,300 <br /> Police <br /> Building <br /> Bathrooms/locker rooms 0 0 0 0 <br /> Boiler#1 0 0 0 14,300 <br /> Boiler#2 0 0 0 14,300 <br /> Boiler#3 0 0 0 0 <br /> Boiler#4 0 0 0 0 <br /> Building Envelope Sealing 23,000 0 0 0 <br /> Building Garage Doors 0 0 0 0 <br /> Building Widows-North 0 0 0 57,400 <br /> Building Windows-East/West 0 59,800 0 0 <br /> Building Windows-South 58,000 0 0 0 <br /> 64 <br />