2022.08.23 WS Packet - Laserfiche WebLink

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PROJECT NAME Department Division Cost City of New Brighton, MN Capital Improvement Plan 2023 thru 2032 PROJECTS BY YEAR Portable and Mobile Radios PUBLIC SAFETY Police 71,800 Printer Replacements #50096 ADMINISTRATION Info Tech 4,500 Radar Units (9 units)PUBLIC SAFETY Police 21,600 Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000 Repaint 2 tennis courts/hard court annually PARKS & RECREATION Parks 13,500 Room 218/220 Furniture Replacement PARKS & RECREATION NBCC 26,100 Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 196,000 Toolcat 5600 Annual Upgrade PARKS & RECREATION Golf 14,100 Toolcat 5600 (annual upgrade)PARKS & RECREATION Parks 23,400 Training Room Equipment #41003 PUBLIC SAFETY Police 108,000 Vehicle dash camera‐1408 PUBLIC SAFETY Police 9,400 Vehicle dash camera‐1409 PUBLIC SAFETY Police 9,400 Vehicle dash camera‐1611 PUBLIC SAFETY Police 9,400 Vehicle Laptops PUBLIC SAFETY Fire 3,400 Washer/Extractor Unimat 25 Dryer PUBLIC SAFETY Fire 12,100 Water Meter Replacements WATER FUND Water 10,000 Traffic Suite Software Subscription STREET RECONSTRUCTION Streets 1,500 Life Fitness Treadmill (HHT318990)PARKS & RECREATION NBCC 12,200 Life Fitness Treadmill (HHT318991)PARKS & RECREATION NBCC 12,200 Life Fitness Treadmill (HHT321023)PARKS & RECREATION NBCC 12,200 Life Fitness Treadmill (HTT321671)PARKS & RECREATION NBCC 12,200 PW Office Furniture DCAD Public Works 33,000 NC Carpet ‐ Hansen PARKS & RECREATION Parks 17,700 Mississippi to Rice Creek Road STORMWATER FUND Stormwater 103,000 STREET RECONSTRUCTION Streets 3,360,200 Mississippi to Rice Creek Road Area WATER FUND Water 362,000 2032 Mississippi to Rice Creek Road SEWER FUND Sewer 80,000 Old Highway 8 Watermain Upgrade ‐ Rice Creek to Old Hwy 8 at M WATER FUND Water 625,000 Public Safety Security Cameras PUBLIC SAFETY Police 28,800 Server room UPS ‐ Batteries ADMINISTRATION Info Tech 6,600 Maintenance Building Security Cameras DCAD Public Works 9,200 Well 3/4 Security Cameras DCAD Public Works 4,000 Well 10 Security Cameras DCAD Public Works 4,000 Well 12 Security Cameras DCAD Public Works 4,000 Hidden Oaks ParkSecurity Cameras DCAD Public Works 4,000 Fridley Valve StaƟonSecurity Cameras DCAD Public Works 4,000 Triton Tandem Axle Trailer DCAD Public Works 8,500 2020 Aries Pathfinder System SEWER FUND Sewer 233,600 Meadow Wood Hard Court STORMWATER FUND Stormwater 5,000 Freedom Park Security Cameras PARKS & RECREATION Recreation 4,000 Well 8 Parking Lot WATER FUND Water 10,700 Total for 2032 6,805,800DRAFT 17