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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 /> Exercise Room Flooring 0 10,100 0 0 <br /> Exterior Steel Service Doors 0 29,900 0 0 <br /> Facility Equipment 43,500 0 0 0 <br /> Generator 0 0 0 0 <br /> Genexpert IV system for COVID Test 0 0 0 19,200 <br /> Lucas Compression Device/batteries/charger 0 0 0 33,900 <br /> Make up Air Unit#1 0 0 0 0 <br /> Make up Air Unit#11 0 0 0 0 <br /> PSC-Ramp 0 0 0 0 <br /> PSC-Window Coverings 0 0 0 0 <br /> Roof 0 0 641,900 0 <br /> Roof Top Unit#21 0 101,500 0 0 <br /> Skylights 0 0 0 0 <br /> Tile Floors 0 30,900 0 0 <br /> Equipment <br /> Outdoor Warning Sirens 38,700 0 0 0 <br /> Pressure Washer 15,500 0 0 0 <br /> Command Vehicles <br /> 2011 Chevy Tahoe-CIS SGT 0 0 51,700 0 <br /> 2016 Chevy Tahoe(Deputy Directory of Public Safety) 0 51,100 0 0 <br /> 2016 Chevy Tahoe(Director of Public Safety)C401 0 51,100 0 0 <br /> 2020 Police Inceptor Dark Blue 0 0 0 0 <br /> Police Patrol Vehicle <br /> 2016 Ford Explorer AWD-DWI Grant 15-09 0 0 0 0 <br /> 2016 Ford Interceptor Utility 16-11 0 0 0 0 <br /> 2017 Ford Crown Vic 17-10 48,700 0 0 0 <br /> 2017 Ford Crown Vic 17-11 48,700 0 0 0 <br /> 2018 Ford 150 4x4 pickup 18-06 0 0 0 0 <br /> 2018 Ford Interceptor 18-02 0 50,200 0 0 <br /> 2018 Ford Interceptor 18-03 0 50,200 0 0 <br /> 2018 Ford Interceptor 18-04 0 50,200 0 0 <br /> 2019 Ford Interceptor Utility 19-17 0 0 51,700 0 <br /> 2020 Ford Explorer squad 0 0 0 53,300 <br /> 2020 Ford Interceptor Utility 0 0 0 106,600 <br /> Police Investigative Vehicles <br /> 2015 Dodge Durango Utility 15-06 0 40,700 0 0 <br /> 2016 Ford Edge Utility 16-10 0 0 36,700 0 <br /> 2017 Ford Fusion 17-09 0 0 0 35,300 <br /> ATV <br /> 2019 Ranger 900 Crew 0 0 0 0 <br /> IT Equipment <br /> AS-P HVAC Controller 0 0 0 0 <br /> Electronic Citation System&printers 0 0 0 11,000 <br /> Police Copier 0 9,900 0 0 <br /> Police Vehicle video system(funded by DUI forfieture! 0 0 7,200 0 <br /> Portable and Mobile Radios 43,700 45,000 46,400 47,800 <br /> Records Management Software System 0 0 0 0 <br /> SAN 40% 0 0 21,300 0 <br /> Training Room Equipment#41003 0 0 0 90,400 <br /> Vehicle Laptops(13)every 4 years#50097 15,000 0 0 0 <br /> Police Vehicle Equipment <br /> Automated License Plate Reader 0 0 15,400 0 <br /> 66 <br />