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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 /> Lidar Radars(2) 6,500 0 0 0 <br /> Radar Units(9 units) 0 0 15,400 0 <br /> Vehicle dash camera(funded by DUI forfeitures) 0 14,400 0 0 <br /> Vehicle dash camera-1408 0 0 0 0 <br /> Vehicle dash camera-1409 0 0 0 0 <br /> Vehicle dash camera-1509(initially funded by DUI gra 0 7,200 0 0 <br /> Vehicle dash camera-1611 0 0 0 0 <br /> Vehicle dash camera-1801(initially funded by DUI fort 0 0 0 0 <br /> Vehicle dash camera-1802(initially funded by DUI fort 0 0 0 0 <br /> Vehicle dash camera-1803(initially funded by DUI fort 0 0 0 0 <br /> Vehicle dash camera-1804(initially funded by DUI fort 0 0 0 0 <br /> Officer Equipment <br /> Body Cameras 0 32,000 0 0 <br /> Elegard CPR Device 0 0 0 13,200 <br /> Emerging Less Than Lethal Technologies 0 6,200 0 6,600 <br /> Handguns all officers 0 0 0 0 <br /> Long Guns(8) 0 0 24,300 0 <br /> Tactical Equipment 0 0 0 0 <br /> Taser X-26 0 6,200 0 6,600 <br /> Deployable Resources <br /> Centurion Scout Portable Alert System 5,900 0 0 0 <br /> Speed Cart(NB) 0 0 0 0 <br /> Speed Cart(Tri City) 0 0 0 0 <br /> Facility Use Equipment <br /> Octane Elipitical/Matrix Ascent/Climbmill/Recumbant 0 22,100 0 0 <br /> Rowing Machine 0 0 0 0 <br /> Universal Machine/Smith Machine 0 0 0 10,000 <br /> Trailers <br /> Camera Trailer 0 0 0 33,400 <br /> Police Total 347,200 668,700 912,000 553,300 <br /> PUBLIC SAFETY Total 412,500 860,200 981,700 1,339,600 <br /> FUNDING SOURCES 2022 2023 2024 2025 <br /> PUBLIC SAFETY <br /> Fleet 137,900 449,700 140,100 933,500 <br /> Info Tech 61,100 57,400 77,500 151,900 <br /> Non-Fleet 213,500 353,100 764,100 254,200 <br /> PUBLIC SAFETY Total 412,500 860,200 981,700 1,339,600 <br /> 68 <br />