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PROJECTS 2023 2024 2025 2026
<br />ADMINISTRATION
<br />Central Services
<br />Building
<br />City Hall Carpet 0 0 0 138,200
<br />City Hall Doors 0000
<br />City Hall Signage 0000
<br />Equipment
<br />City Hall Furniture 0000
<br />Central Services Total 0 0 0 138,200
<br />Elections
<br />Equipment
<br />Accuvote Precinct Tabulators (9)0 0 0 77,400
<br />Auto Mark Ballot Markers (9) with tab 0 0 0 38,500
<br />Epoll Books (36)0000
<br />Elections Total 0 0 0 115,900
<br />Info Tech
<br />Equipment
<br />Cable & Council Chambers equipment 180,000 0 0 0
<br />City Hall Network Video Recorder 0000
<br />City Hall Security Cameras 0 16,500 0 0
<br />Conference Room Equipment (City, Woods, PSC)23,500 0 0 0
<br />Door Access Security System 0000
<br />ER‐Electronic Recordkeeping System & Server 0000
<br />ER‐Record Management 0000
<br />Mailroom Copier 0000
<br />Postage Machine 0000
<br />SAN 60%0 30,900 0 0
<br />Server Room Fire Protection 0000
<br />Server Room Front Cooling System 0 0 0 16,400
<br />Server Room Rear Cooling System 0000
<br />Server room UPS ‐ Batteries 0000
<br />Upgrade Web‐site 0 18,600 0 0
<br />Equipment ‐ annual
<br />Computer Replacements #50097 52,400 54,000 55,600 57,300
<br />Ipad #50095 4,800 4,900 5,000 5,200
<br />Network Equipment Replacements #50099 17,500 18,000 18,500 19,100
<br />Network Server #50098 0 0 31,900 0
<br />Printer Replacements #50096 3,600 3,700 3,800 3,900
<br />Info Tech Total 281,800 146,600 114,800 101,900
<br />ADMINISTRATION Total 281,800 146,600 114,800 356,000
<br /> FUNDING SOURCES 2023 2024 2025 2026
<br />ADMINISTRATION
<br />Info Tech 281,800 146,600 114,800 101,900
<br />Non‐Fleet 0 0 0 254,100
<br />ADMINISTRATION Total 281,800 146,600 114,800 356,000
<br />PROJECTS & FUNDING SOURCES BY DEPARTMENT CATEGORY
<br />City of New Brighton, MN
<br />Capital Improvement Plan
<br />2023 thru 2032
<br />DRAFT28
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