2019 – 2028 capital improvement plan · 2019. 7. 9. · 2016 doosan dx140w 3yr & rotating grapple...

2019 – 2028 CAPITAL IMPROVEMENT PLAN

Table of Contents

Capital Improvement Plan Page #

Projects by Year ............................................................................................ 1 Projects by Year Detail ........................................................................ 2

Projects by Expenditure Source Summary .................................................. 15 Project Details

Water Treatment Plant ..................................................................... 17 Administration .................................................................................. 23 Finance ............................................................................................. 31 DCAD ................................................................................................ 37 Streets .............................................................................................. 49 Public Safety ..................................................................................... 59 Parks and Recreation ........................................................................ 77 Golf Course ..................................................................................... 105 Water .............................................................................................. 113 Sanitary Sewer ................................................................................ 127Storm Water ................................................................................... 137 Street Light Utility ........................................................................... 153

Financial Plan ............................................................................................ 163 Debt Impact .............................................................................................. 193 10 Year Financial Plan ............................................................................... 201

City of New Brighton, MNCapital Improvement Plan

2019 thru 2028

PROJECTS BY YEAR

$11,818,500

$6,177,900 $6,132,800 $6,625,500

$7,085,300

$9,256,700

$7,052,232

$5,861,900 $6,512,600

$6,981,800

$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

1

PROJECT NAME Department Division Cost2019 (Multiple Items)10 PC's ADMINISTRATION Info Tech 15,3002016 Doosan DX140W 3YR & Rotating Grapple DCAD Public Works 42,4002017 Bobcat S570Skidsteer Loader DCAD Public Works 3,500ArcView upgrade (GIS) DCAD Comm Dev 8,500City Hall Atrium ADMINISTRATION Central Services 154,500City Hall HVAC/Boilers ADMINISTRATION Central Services 400,700City Hall Roof ADMINISTRATION Central Services 219,400Cold Storage Roof DCAD Public Works 180,700Council Chambers Projector ADMINISTRATION Info Tech 5,700IPad ADMINISTRATION Info Tech 2,700Mechanics Champion Air Compressor DCAD Public Works 7,900Mechanics Tool Box DCAD Public Works 14,100Network Equipment Replacements ADMINISTRATION Info Tech 13,300Network Server ADMINISTRATION Info Tech 16,000Printer Replacements ADMINISTRATION Info Tech 3,200Security Cameras & Software ADMINISTRATION Info Tech 6,200Server Room Fire Protection ADMINISTRATION Info Tech 10,800Trench box (4' x 6') DCAD Public Works 10,900Trench box Lite Shield (5' x 7') DCAD Public Works 11,400Well #11 Parking Lot WATER TREATMENT PLANT WTP 6,000

WATER FUND Water 6,000Apache Hills Area STORMWATER FUND Stormwater 200,000

STREET RECONSTRUCTION Streets 3,188,300Vehicle Laptops PUBLIC SAFETY Fire 14,800

Police 16,500Turnout Gear‐Personal Protective Equip 6 sets PUBLIC SAFETY Fire 13,000Gas Monitors PUBLIC SAFETY Fire 6,600Nozzles (8) PUBLIC SAFETY Fire 6,000Rope (ice rescue, confined space) PUBLIC SAFETY Fire 5,500Taser X‐26 PUBLIC SAFETY Police 5,000Fire Range Equipment PUBLIC SAFETY Police 58,000Emerging Less Than Lethal Technologies PUBLIC SAFETY Police 5,000Electronic Citation System & printers PUBLIC SAFETY Police 30,900Security system PUBLIC SAFETY Police 136,900

PARKS & RECREATION NBCC 19,300Food Service Equipment PARKS & RECREATION NBCC 47,900Life Fitness Treadmill (AST107296) PARKS & RECREATION NBCC 8,700Life Fitness Treadmill (AST107300) PARKS & RECREATION NBCC 8,700Aggareate Flooring PARKS & RECREATION NBCC 63,700Boardwalk PARKS & RECREATION Parks 30,600Cabinets & Sinks ‐ NBCC PARKS & RECREATION NBCC 26,600Carpeting ‐ Leased Space Areas PARKS & RECREATION NBCC 33,700Signage ‐ Interior PARKS & RECREATION NBCC 13,200Sports Floor ‐ Fitness Studio PARKS & RECREATION NBCC 20,9002011 John Deere 1600 Turbo Wide area mower PARKS & RECREATION Parks 64,9002011 Toro Groundsmaster 360 PARKS & RECREATION Parks 31,2002007 Ford F150 4x2 pickup PARKS & RECREATION Parks 25,8002008 Ford F‐150 1/2 ton 4x2 PARKS & RECREATION Parks 31,000Park signs PARKS & RECREATION Parks 36,100New Trail PARKS & RECREATION Parks 44,500Fence PARKS & RECREATION Parks 58,400Irrigation PARKS & RECREATION Parks 29,000Parking Lot PARKS & RECREATION Parks 45,700Playground PARKS & RECREATION Parks 85,000#3 Back Stop/bench/fences PARKS & RECREATION Parks 11,000

PROJECTS BY YEAR


2019 thru 2028

2

PROJECT NAME Department Division Cost

PROJECTS BY YEAR


2019 thru 2028

#4 Back Stop/bench/fences PARKS & RECREATION Parks 11,000Hockey Rinks (2) PARKS & RECREATION Parks 18,000Tennis Courts (2) PARKS & RECREATION Parks 72,800Tennis Court PARKS & RECREATION Parks 36,400Gazebo PARKS & RECREATION Parks 50,000Central Park ‐ Exchange PARKS & RECREATION Parks 775,000Cushman Haulster w/top dresser GOLF COURSE Golf 20,300Ryan Model GA 30 Aerator, Model GA30 GOLF COURSE Golf 20,400Smitco Sweepster 60 GOLF COURSE Golf 34,100John Deere 997 Commercial Z turn GOLF COURSE Golf 26,0002012 John Deere Gator TX Gas GOLF COURSE Golf 9,1002012 John Deere Gator TE Electric GOLF COURSE Golf 12,100Tee signs GOLF COURSE Golf 9,600Well Pump Motor & Maintenance GOLF COURSE Golf 21,600Pond Aeration/ Fountains (SLR) GOLF COURSE Golf 24,5002001 Dodge Ram Pickup GOLF COURSE Golf 22,600Irrigation upgrade GOLF COURSE Golf 127,600Gazebo and Rain Shelters GOLF COURSE Golf 19,200Water Meter Replacements WATER FUND Water 503,200Generator 35 KW w/trailer SEWER FUND Sewer 27,100Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000Apache Hills SEWER FUND Sewer 50,000PMP Freedom Park Parking Lot STORMWATER FUND Stormwater 30,000Future pond dredgings STORMWATER FUND Stormwater 75,000Lake Jones Purchase STORMWATER FUND Stormwater 100,000Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 799,500County Road D Watermain Upgrade WATER FUND Water 295,000Apache Hills WATER FUND Water 1,643,200Radio Trunk System (old 800 mhz) PUBLIC SAFETY Police 20,600Thermal Imager ‐ AE497 PUBLIC SAFETY Fire 9,500Thermal Imager ‐ A498 PUBLIC SAFETY Fire 9,500Vehicle dash camera‐1408 PUBLIC SAFETY Police 6,500Vehicle dash camera‐1409 PUBLIC SAFETY Police 6,500Vehicle dash camera‐1611 PUBLIC SAFETY Police 6,500Air Exchange System for Mechanics Bay DCAD Public Works 15,000Small materials Building & Outside storage bins DCAD Public Works 75,000Neighborhood Center ‐ Carpet PARKS & RECREATION Parks 48,000Neighborhood Center ‐ Restrooms PARKS & RECREATION Parks 48,000Neighborhood Center ‐ Windows PARKS & RECREATION Parks 120,000Neighborhood Center ‐ Siding PARKS & RECREATION Parks 40,000Neighborhood Center Furnance/AC PARKS & RECREATION Parks 17,000Furnance GOLF COURSE Golf 9,000Toolcat 5600 Annual Upgrade GOLF COURSE Golf 9,600John Deere 6155R Tractor Snow Equipment DCAD Public Works 51,2002017 Doosan DL220 Front+C78 End Loader Upgrade+C116 DCAD Public Works 65,0002017 Toolcat 5600 (annual upgrade) PARKS & RECREATION Parks 16,000Wells #5 & #6 Parking Lots WATER TREATMENT PLANT WTP 97,100Paint Old Hwy 8 street lights STREET LIGHT FUND Street Lights 50,0002011 Chevy Tahoe (Deputy Directory of Public Safety) C403 PUBLIC SAFETY Police 40,7002015 Ford Interceptor Utility 14‐08 PUBLIC SAFETY Police 45,0002015 Ford Interceptor Utility 14‐09 PUBLIC SAFETY Police 45,0002015 Ford Interceptor Utility 14‐11 PUBLIC SAFETY Police 45,000Community Room Ceiling Tiles PARKS & RECREATION NBCC 42,400Speed Cart (Tri City) PUBLIC SAFETY Police 5,500Lift Station #7 Replace pumps and controls SEWER FUND Sewer 200,000Oakwood, Gardenview Apartments, Brightwood Hills Golf STORMWATER FUND Stormwater 30,000

3


PROJECTS BY YEAR


2019 thru 2028

PMP Well # 10 STORMWATER FUND Stormwater 10,000PMP Well # 11 STORMWATER FUND Stormwater 10,000PMP Misc Strom Sewer Work STORMWATER FUND Stormwater 30,000Total for 2019 11,818,500

2020 (Multiple Items)10 PC's ADMINISTRATION Info Tech 15,8002017 Bobcat S570Skidsteer Loader DCAD Public Works 3,600DCAD Copier DCAD Engineering 6,400ER‐Electronic Recordkeeping System & Server ADMINISTRATION Info Tech 14,900ER‐Record Management ADMINISTRATION Info Tech 8,000Hand held utility meter reading device (2) FINANCE Finance 23,400IPad ADMINISTRATION Info Tech 2,800Network Equipment Replacements ADMINISTRATION Info Tech 13,700Network Server ADMINISTRATION Info Tech 16,500Printer Replacements ADMINISTRATION Info Tech 3,300Upgrade Web‐site ADMINISTRATION Info Tech 6,400Sunnyside West Area SEWER FUND Sewer 50,000

STORMWATER FUND Stormwater 73,000STREET RECONSTRUCTION Streets 950,000

Sea Doo Boat 180 Challenger PUBLIC SAFETY Fire 36,100Vehicle Laptops PUBLIC SAFETY Fire 15,200

Police 17,000Fire hose PUBLIC SAFETY Fire 13,400Water Rescue Suits (4) PUBLIC SAFETY Fire 6,200Tactical Equipment PUBLIC SAFETY Police 16,500Hot Water Heater #3 PUBLIC SAFETY Police 12,400Carpet PUBLIC SAFETY Police 82,400Roof GOLF COURSE Golf 27,400Life Fitness Treadmill (AST131004) PARKS & RECREATION NBCC 9,0002012 John Deere 1600 Turbo Mower PARKS & RECREATION Parks 66,9002009 Ford 15 passenger Van PARKS & RECREATION Parks 42,500Picnic Shelter PARKS & RECREATION Parks 144,200New Trail PARKS & RECREATION Parks 28,500Ballfield Lights PARKS & RECREATION Parks 95,600Irrigation PARKS & RECREATION Parks 16,300Tennis Court Fencing PARKS & RECREATION Parks 6,600Disc Golf Goals PARKS & RECREATION Parks 8,800Soccer Irrigation PARKS & RECREATION Parks 8,500Trail & Parking Lot Lights PARKS & RECREATION Parks 7,700East Park ‐ Exchange PARKS & RECREATION Parks 2,000,000Fencing for Boundaries GOLF COURSE Golf 27,400Parking Lot Lights ‐ Golf GOLF COURSE Golf 13,200Cabinets GOLF COURSE Golf 19,200Driving Range Picnic Shelter GOLF COURSE Golf 15,300Pump House Building GOLF COURSE Golf 16,4002015 Ford F‐150 Crew Cab 4x4 WATER FUND Water 40,700Generator‐ Koler 60KVA WATER FUND Water 32,100Water Meter Replacements WATER FUND Water 462,200Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000Future pond dredgings STORMWATER FUND Stormwater 75,000Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 56,000Re‐lamp NBE street lights STREET LIGHT FUND Street Lights 255,000Silver Lake North Pole Replacements STREET LIGHT FUND Street Lights 220,000Treatment Plants 3, 4, & 5 and Well House 8 Bldg Imp WATER FUND Water 250,000

4


PROJECTS BY YEAR


2019 thru 2028

Sunny Side West Area WATER FUND Water 98,000Radio Trunk System (old 800 mhz) PUBLIC SAFETY Police 21,200Treadmill (2) & Eliptical (2) PUBLIC SAFETY Police 21,700Hot water heaters DCAD Public Works 5,200Neighborhood Center ‐ Siding PARKS & RECREATION Parks 123,600Toolcat 5600 Annual Upgrade GOLF COURSE Golf 9,9002017 Toolcat 5600 (annual upgrade) PARKS & RECREATION Parks 16,500Portable Electric Generator DCAD Public Works 29,600Re‐Lamp Silver Lake Road North of 694 STREET LIGHT FUND Street Lights 67,0002014 Ford Interceptor Utility ‐ Unmarked Fire C402 PUBLIC SAFETY Fire 42,0002002 Ford Explorer 022 PUBLIC SAFETY Police 46,3002016 Ford Explorer AWD ‐ DWI Grant 15‐09 PUBLIC SAFETY Police 46,3002010 F250 Ford Truck 4x4 with plow PARKS & RECREATION Parks 39,100Brush Chipper with winch PARKS & RECREATION Forestry 80,000

Total for 2020 6,177,900

2021 (Multiple Items)10 PC's ADMINISTRATION Info Tech 16,3001997 Ford Chassis Cab Truck w/ flusher unit & radio PARKS & RECREATION Parks 137,6002006 Trackless Sidewalk tractor DCAD Public Works 145,5002011 4x4 Ford F550 diesel truck, box, snow & body equip DCAD Public Works 77,1002013 F150 supercab 4X4 pick up (Water Sup.) WATER FUND Water 37,1002016 Chevy Tahoe (Director of Public Safety) C401 PUBLIC SAFETY Police 45,1002016 Doosan DX140W 3YR & Rotating Grapple DCAD Public Works 45,0002016 Ford Interceptor Utility 16‐11 PUBLIC SAFETY Police 47,7002017 Bobcat S570Skidsteer Loader DCAD Public Works 3,7002017 Doosan DL220 Front+C78 End Loader Upgrade+C116 DCAD Public Works 69,0002017 Toolcat 5600 (annual upgrade) PARKS & RECREATION Parks 17,0005th Street Storage Reservoir WATER FUND Water 1,000,000Building Windows‐South PUBLIC SAFETY Police 53,100Cable TV Character Generator ADMINISTRATION Info Tech 5,600Emerging Less Than Lethal Technologies PUBLIC SAFETY Police 5,400Floor Scrubber PUBLIC SAFETY Fire 9,100Foot Bridge From Overflow Parking Lot PARKS & RECREATION NBCC 67,500Future pond dredgings STORMWATER FUND Stormwater 75,000Generator 35 KW w/trailer SEWER FUND Sewer 28,800Greensmower GOLF COURSE Golf 23,200Gym Floor PARKS & RECREATION NBCC 26,900Hotsy Pressure Washer DCAD Public Works 7,400Interior Lighting GOLF COURSE Golf 13,600IPad ADMINISTRATION Info Tech 2,900Network Equipment Replacements ADMINISTRATION Info Tech 14,100Network Server ADMINISTRATION Info Tech 17,000New Trail PARKS & RECREATION Parks 66,000Old Hwy 8 Watermain Upgrade ‐ Mounds View Border to Hwy 96 WATER FUND Water 550,000Pike Lake New Trail PARKS & RECREATION Parks 2,700Pike Lake Trail PARKS & RECREATION Parks 114,000Playground PARKS & RECREATION Parks 39,400Portable Computers DCAD Comm Dev 9,900Printer Replacements ADMINISTRATION Info Tech 3,400Public Works ‐ copier DCAD Public Works 7,700Radio Trunk System (old 800 mhz) PUBLIC SAFETY Police 21,800Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000Room 218/220 Furniture Replacement PARKS & RECREATION NBCC 25,300Server Room Cooling system ADMINISTRATION Info Tech 10,200

5


PROJECTS BY YEAR


2019 thru 2028

Server Room Power system ADMINISTRATION Info Tech 15,300Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 140,500Sunny Side East Area WATER FUND Water 164,000Sunnyside East Area SEWER FUND Sewer 60,000

STORMWATER FUND Stormwater 76,000STREET RECONSTRUCTION Streets 1,987,500

Taser X‐26 PUBLIC SAFETY Police 5,400Thermal Imager ‐ E499 PUBLIC SAFETY Fire 10,100Toolcat 5600 Annual Upgrade GOLF COURSE Golf 10,200Toro 3100D Reelmaster GOLF COURSE Golf 32,000Trail PARKS & RECREATION Parks 261,600Trail & Parking Lot Lights PARKS & RECREATION Parks 275,200Turnout Gear ‐ Dryer PUBLIC SAFETY Fire 7,300Vehicle Laptops PUBLIC SAFETY Fire 15,700

Police 17,500Washer/Extractor Unimat 25 Dryer PUBLIC SAFETY Fire 8,400Water Meter Replacements WATER FUND Water 5,000

Total for 2021 6,132,800

2022 (Multiple Items)10 PC's ADMINISTRATION Info Tech 16,8002006 International Dump truck tandem axle DCAD Public Works 266,3002007 Chevrolet Silverado 3/4 Ton 4x2 Pickup DCAD Public Works 34,9002016 Chevy Tahoe (Deputy Directory of Public Safety) C400 PUBLIC SAFETY Police 52,5002017 Bobcat S570Skidsteer Loader DCAD Public Works 3,8002017 Ford Crown Vic 17‐10 PUBLIC SAFETY Police 49,2002017 Ford Crown Vic 17‐11 PUBLIC SAFETY Police 49,2002017 Toolcat 5600 (annual upgrade) PARKS & RECREATION Parks 17,500Building Envelope Sealing PUBLIC SAFETY Police 21,900Carpet ‐Locker Room/Personal Needs/Lobby PARKS & RECREATION NBCC 11,600Centurion Scout Portable Alert System PUBLIC SAFETY Police 6,000Clubhouse Carpet GOLF COURSE Golf 10,000Driver's license camera FINANCE License Bureau 4,800Exchange Pedestrian Bridge DCAD Engineering 1,000,000Facility Equipment PUBLIC SAFETY Police 43,800Front Desk PARKS & RECREATION NBCC 63,900Future pond dredgings STORMWATER FUND Stormwater 75,000IPad ADMINISTRATION Info Tech 3,000License Bureau Copier FINANCE License Bureau 10,200Lidar Radars (2) PUBLIC SAFETY Police 6,800Life Fitness Treadmill (TET127546) PARKS & RECREATION NBCC 9,600Life Fitness Treadmill (TET127547) PARKS & RECREATION NBCC 9,600Life Fitness Treadmill (TET128399) PARKS & RECREATION NBCC 9,600Life Fitness Treadmill (TET128401) PARKS & RECREATION NBCC 9,600Mailroom Copier ADMINISTRATION Info Tech 15,000MSA Routes SEWER FUND Sewer 60,000


MSA Routes WATER FUND Water 123,000Network Equipment Replacements ADMINISTRATION Info Tech 14,500Network Server ADMINISTRATION Info Tech 17,500Norton Saw DCAD Public Works 6,500Old Hwy 8 Watermain Upgrade ‐ Rice Creek to Old Hwy 8 WATER FUND Water 625,000Outdoor Warning Sirens PUBLIC SAFETY Police 39,800PMP Tennis courts STORMWATER FUND Stormwater 100,000

6


PROJECTS BY YEAR


2019 thru 2028

Printer Replacements ADMINISTRATION Info Tech 3,500Radio Trunk System (old 800 mhz) PUBLIC SAFETY Police 22,500Recreation Security File Server PARKS & RECREATION Recreation 11,300Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000Repaint 8 (all) tennis courts PARKS & RECREATION Parks 39,400Skate Park PARKS & RECREATION Parks 46,800Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 160,000Tennant Floor Scrubber PUBLIC SAFETY Fire 7,700Tennis Court PARKS & RECREATION Parks 39,800Tennis Court (2) PARKS & RECREATION Parks 79,600Tennis Court Fencing PARKS & RECREATION Parks 31,500Tennis Courts (2) PARKS & RECREATION Parks 79,600Toolcat 5600 Annual Upgrade GOLF COURSE Golf 10,500Trackless Ribbon Snow Blower DCAD Public Works 16,400Turnout Gear‐Personal Protective Equip 6 sets PUBLIC SAFETY Fire 14,300TV's in Fitness Center PARKS & RECREATION NBCC 16,200Vehicle Laptops PUBLIC SAFETY Fire 16,200

Police 18,000Water Meter Replacements WATER FUND Water 5,000

Total for 2022 6,625,500

2023 (Multiple Items)10 PC's ADMINISTRATION Info Tech 17,3002 Post Car & Light Truck Hoist DCAD Public Works 15,2002008 Colorado Pickup DCAD Engineering 34,9002008 Fort F‐350 Grass Rig PUBLIC SAFETY Fire 66,8002011 Doosan Plate Compactor DCAD Public Works 7,4002011 Tymco Model 600 Street Sweeper Air DCAD Public Works 281,4002013 Chevy Pickup With Snow Equipment DCAD Public Works 42,5002013 Dodge Ram 3500 PARKS & RECREATION Parks 52,4002015 Dodge Durango Utility 15‐06 PUBLIC SAFETY Police 43,4002015 Sierra 4WD Pickup SEWER FUND Sewer 37,2002016 Doosan DX140W 3YR & Rotating Grapple DCAD Public Works 47,7002016 Ford Explorer ‐ (Fire Marshall) PUBLIC SAFETY Fire 45,9002017 Bobcat S570Skidsteer Loader DCAD Public Works 3,9002017 Doosan DL220 Front+C78 End Loader Upgrade+C116 DCAD Public Works 73,2002017 Toolcat 5600 (annual upgrade) PARKS & RECREATION Parks 18,0002018 Ford 150 4x4 pickup 18‐06 PUBLIC SAFETY Police 50,6002018 Ford Interceptor 18‐02 PUBLIC SAFETY Police 50,6002018 Ford Interceptor 18‐03 PUBLIC SAFETY Police 50,6002018 Ford Interceptor 18‐04 PUBLIC SAFETY Police 50,6004th St Parking Lot PARKS & RECREATION Parks 56,000ArcView upgrade (GIS) DCAD Comm Dev 9,600Building Windows‐East/West PUBLIC SAFETY Police 56,300Cardio Exercise Equipment PARKS & RECREATION NBCC 75,100Emerging Less Than Lethal Technologies PUBLIC SAFETY Police 5,700Exercise Room Flooring PUBLIC SAFETY Police 10,200Exterior Steel Service Doors PUBLIC SAFETY Police 28,200Floor Scrubber PARKS & RECREATION NBCC 8,400Free weights & Strength Training Machines PARKS & RECREATION NBCC 122,700Furnace/AC for Maint Bldg offices DCAD Public Works 225,200Future pond dredgings STORMWATER FUND Stormwater 75,000Garage lot paving (east private) DCAD Public Works 297,000Hoist ‐ golf lift parks maint bay PARKS & RECREATION Parks 13,000IPad ADMINISTRATION Info Tech 3,100

7


PROJECTS BY YEAR


2019 thru 2028

John Deere Gator Utility cart‐ paint striper/groomer PARKS & RECREATION Parks 14,900Network Equipment Replacements ADMINISTRATION Info Tech 14,900Network Server ADMINISTRATION Info Tech 18,000Octane Elipitical/Matrix Ascent/Climbmill/Recumbant Bike PUBLIC SAFETY Police 22,600Paint Light Poles STREET LIGHT FUND Street Lights 50,000Phones ADMINISTRATION Info Tech 143,200Playground PARKS & RECREATION Parks 320,900Plotter/Blueprint 815MFP DCAD Engineering 26,900PMP 4th Street NW Hansen Park Parking Lot STORMWATER FUND Stormwater 30,000PMP PW Garage East Parking Lot STORMWATER FUND Stormwater 80,000Police Copier PUBLIC SAFETY Police 10,500Poppyseed Drive WATER FUND Water 296,000

SEWER FUND Sewer 30,000STORMWATER FUND Stormwater 25,000

Printer Replacements ADMINISTRATION Info Tech 3,600PW Garage Roof DCAD Public Works 391,000Radio Trunk System (old 800 mhz) PUBLIC SAFETY Police 23,200Recreation Copier PARKS & RECREATION Recreation 15,500Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000Roof Top Unit #11 PUBLIC SAFETY Police 87,700Roof Top Unit #21 PUBLIC SAFETY Police 87,700Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 175,000Taser X‐26 PUBLIC SAFETY Police 5,700Toolcat 5600 Annual Upgrade GOLF COURSE Golf 10,800Trimble R10 GNSS Surveying system DCAD Engineering 38,300Vehicle dash camera (funded by DUI forfeitures) PUBLIC SAFETY Police 14,800Vehicle dash camera‐1509 (initially funded by DUI grant) PUBLIC SAFETY Police 7,400Vehicle Laptops PUBLIC SAFETY Fire 16,700

Police 18,500Water Meter Replacements WATER FUND Water 5,000West Long Lake & Poppyseed Drive Area STREET RECONSTRUCTION Streets 2,688,400West Long Lake Area SEWER FUND Sewer 30,000

STORMWATER FUND Stormwater 71,000West Long Lake Area WATER FUND Water 137,000

Total for 2023 7,085,300

2024 (Multiple Items)10 PC's ADMINISTRATION Info Tech 17,8002014 Ford F150 4x2 pickup truck PARKS & RECREATION Forestry 26,9002015 Ford Interceptor Utility 14‐08 PUBLIC SAFETY Police 52,1002015 Ford Interceptor Utility 14‐09 PUBLIC SAFETY Police 52,1002015 Ford Interceptor Utility 14‐11 PUBLIC SAFETY Police 52,1002016 Ford Edge Utility 16‐10 PUBLIC SAFETY Police 38,9002017 Bobcat S570Skidsteer Loader DCAD Public Works 4,0002017 Toolcat 5600 (annual upgrade) PARKS & RECREATION Parks 18,500Apparatus bay floor PUBLIC SAFETY Fire 24,600Automated License Plate Reader PUBLIC SAFETY Police 16,300Body Cameras PUBLIC SAFETY Police 34,100City Hall Ceiling Tiles ADMINISTRATION Central Services 61,600City Hall Elevator ADMINISTRATION Central Services 198,500Community Room Elevator PARKS & RECREATION NBCC 127,600Divider Walls PARKS & RECREATION NBCC 102,300Downspouts PARKS & RECREATION NBCC 18,600East Parking Lot PARKS & RECREATION Parks 31,500Electronic Citation System & printers PUBLIC SAFETY Police 35,900

8


PROJECTS BY YEAR


2019 thru 2028

Elevator Interior PARKS & RECREATION NBCC 30,900Emergency Ramp PARKS & RECREATION NBCC 123,000Emergency Ramp Railing PARKS & RECREATION NBCC 49,200Exterior Doors PARKS & RECREATION NBCC 24,600Fire hose PUBLIC SAFETY Fire 15,100Flag Poles (4) PARKS & RECREATION NBCC 22,800Flood Mitigation ‐ 4th Street Low Area STORMWATER FUND Stormwater 524,000Future pond dredgings STORMWATER FUND Stormwater 75,000Gas Monitors PUBLIC SAFETY Fire 7,700Groundsmaster 4100d Mower PARKS & RECREATION Parks 75,300Hydraulic Lifting Forks DCAD Public Works 11,600Indoor Play Area Roofing PARKS & RECREATION NBCC 61,500Inger Rand Asphalt compactor DCAD Public Works 24,200Interior Doors PARKS & RECREATION NBCC 24,600IPad ADMINISTRATION Info Tech 3,200Life Fitness Treadmill (AST107296) PARKS & RECREATION NBCC 10,100Life Fitness Treadmill (AST107300) PARKS & RECREATION NBCC 10,100Long Guns (8) PUBLIC SAFETY Police 25,300Medtronic Life Pak 1000 AEDs (5) PUBLIC SAFETY Fire 18,100Neighborhood Center Cameras PARKS & RECREATION Parks 20,600Neighborhood Center Tables PARKS & RECREATION Parks 13,800Network Equipment Replacements ADMINISTRATION Info Tech 15,300Network Server ADMINISTRATION Info Tech 18,500New Trail PARKS & RECREATION Parks 86,000Nozzles (8) PUBLIC SAFETY Fire 7,000Oakwood Drive & SE Hansen Area SEWER FUND Sewer 60,000


Oakwood Drive & SE Hansen Area STREET RECONSTRUCTION Streets 1,000,000Oakwood Drive & SE Hansen Area WATER FUND Water 1,698,000Parking Lots & Curbs PARKS & RECREATION NBCC 356,400Playground PARKS & RECREATION Parks 301,600Playground PARKS & RECREATION Parks 139,200PMP Driftwood West Lot, East & West Sunny Square STORMWATER FUND Stormwater 45,000PMP NBCC Patio and Parking Lot STORMWATER FUND Stormwater 120,000Police Vehicle video system (funded by DUI forfietures) PUBLIC SAFETY Police 7,700Printer Replacements ADMINISTRATION Info Tech 3,700Radar Units (9 units) PUBLIC SAFETY Police 15,700Radio Trunk System (old 800 mhz) PUBLIC SAFETY Police 23,900Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000Repaint 4 (all) hard courts PARKS & RECREATION Parks 18,600Replace lift station #8, install new pumps & controls SEWER FUND Sewer 190,000Roof PUBLIC SAFETY Police 222,200Security Cameras PARKS & RECREATION NBCC 23,200Security Camera's GOLF COURSE Golf 8,700Serco Deluxe Video Inspection system DCAD Public Works 9,100Speed Cart (NB) PUBLIC SAFETY Police 14,000Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 241,000Street Sign/Post Upgrade STREET RECONSTRUCTION Streets 18,500Toolcat 5600 Annual Upgrade GOLF COURSE Golf 11,100Two boilers PARKS & RECREATION NBCC 45,000Vehicle Laptops PUBLIC SAFETY Fire 17,200

Police 19,100Water Fountains PARKS & RECREATION NBCC 19,800Water Meter Replacements WATER FUND Water 5,000Water Rescue Suits (4) PUBLIC SAFETY Fire 7,000

9


PROJECTS BY YEAR


2019 thru 2028

Well Pump Motor & Maintenance GOLF COURSE Golf 25,100West Parking Lot PARKS & RECREATION Parks 55,200Windows PARKS & RECREATION NBCC 307,500

Total for 2024 9,256,700

2025 (Multiple Items)10 PC's ADMINISTRATION Info Tech 18,3002002 Ford Explorer 022 PUBLIC SAFETY Police 53,7002005 Spartan Diamond Pumper PUBLIC SAFETY Fire 735,6002011 International Dump truck tandem axle DCAD Public Works 253,6002015 Case Loader/Backhoe DCAD Public Works 112,2002015 Ford Escape ‐ Code Enforcement DCAD Comm Dev 32,6002015 Ford F‐150 Crew Cab 4x4 WATER FUND Water 47,2002016 Doosan DX140W 3YR & Rotating Grapple DCAD Public Works 50,6002016 Ford Explorer AWD ‐ DWI Grant 15‐09 PUBLIC SAFETY Police 53,7002017 Bobcat S570Skidsteer Loader DCAD Public Works 4,1002017 Doosan DL220 Front+C78 End Loader Upgrade+C116 DCAD Public Works 77,7002017 Ford Escape 17‐05 PUBLIC SAFETY Police 37,1002017 Ford F‐250 ‐ WTO WATER FUND Water 32,6002017 Toolcat 5600 (annual upgrade) PARKS & RECREATION Parks 19,000Automatic Door (South & East & West) PARKS & RECREATION NBCC 12,700Boiler #1 PUBLIC SAFETY Police 14,400Boiler #2 PUBLIC SAFETY Police 14,400Building Widows‐North PUBLIC SAFETY Police 59,800Driving Range GOLF COURSE Golf 10,000Emerging Less Than Lethal Technologies PUBLIC SAFETY Police 6,000Fitness Area Floor PARKS & RECREATION NBCC 15,300Fleet Software DCAD Public Works 8,300Forestdale Water Tower Painting WATER FUND Water 600,000Future pond dredgings STORMWATER FUND Stormwater 80,000Generator PARKS & RECREATION NBCC 152,100Greensmower GOLF COURSE Golf 26,200Hockey Lights (3 rinks) PARKS & RECREATION Parks 63,300IPad ADMINISTRATION Info Tech 3,300Life Fitness Treadmill (AST131004) PARKS & RECREATION NBCC 10,400Mill & Overlay STREET RECONSTRUCTION Streets 526,400Mounds Avenue & Violet Lane STORMWATER FUND Stormwater 85,000

STREET RECONSTRUCTION Streets 1,990,132Mounds Avenue & Violet Lane WATER FUND Water 607,000

SEWER FUND Sewer 60,000Neighborhood Center ‐ Roof PARKS & RECREATION Parks 95,600Network Equipment Replacements ADMINISTRATION Info Tech 15,800Network Server ADMINISTRATION Info Tech 19,100Office Furniture PARKS & RECREATION NBCC 150,900Parking Lot PARKS & RECREATION Parks 59,000Pavement Router STREET RECONSTRUCTION Streets 11,000PMP Hidden Oaks and Innsbruck Park Parking Lots STORMWATER FUND Stormwater 30,000Printer Replacements ADMINISTRATION Info Tech 3,800Radio Trunk System (old 800 mhz) PUBLIC SAFETY Police 24,600Records Management Software System PUBLIC SAFETY Police 184,500Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000Replace LCD Projectors/Projection Screens/Sound System PARKS & RECREATION NBCC 15,600Retaining Wall PARKS & RECREATION Parks 22,100Room 100 flooring PARKS & RECREATION NBCC 7,600Rope (ice rescue, confined space) PUBLIC SAFETY Fire 6,600

10


PROJECTS BY YEAR


2019 thru 2028

Security System Upgrade/Replacement ADMINISTRATION Info Tech 24,600Siding GOLF COURSE Golf 23,900Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 144,000Tactical Equipment PUBLIC SAFETY Police 19,200Taser X‐26 PUBLIC SAFETY Police 6,000Toolcat 5600 Annual Upgrade GOLF COURSE Golf 11,400Trail PARKS & RECREATION Parks 6,000Training room projector PUBLIC SAFETY Police 7,700Turnout Gear‐Personal Protective Equip 6 sets PUBLIC SAFETY Fire 15,600Universal Machine/Smith Machine PUBLIC SAFETY Police 9,800Upgrade Web‐site ADMINISTRATION Info Tech 7,500Vehicle Laptops PUBLIC SAFETY Fire 17,700

Police 19,700Water Meter Replacements WATER FUND Water 5,000Wells #3 & #4 Parking Lots WATER TREATMENT PLANT WTP 15,200

Total for 2025 7,052,232

2026 (Multiple Items)10 PC's ADMINISTRATION Info Tech 18,80019th/20th S of 7th SEWER FUND Sewer 70,000


19th/20th S of 7th WATER FUND Water 518,0002008 Chevrolet Silverado 1/2 T 4x4 ‐ C404 PUBLIC SAFETY Fire 47,3002011 Stepp Oil Jacket Hot Tar Machine DCAD Public Works 56,7002012 John Deere Gator TE Electric GOLF COURSE Golf 14,9002012 John Deere Gator TX Gas GOLF COURSE Golf 11,2002014 Ford Interceptor Utility ‐ Unmarked Fire C402 PUBLIC SAFETY Fire 50,1002014 John Deere 6125R Tractor DCAD Public Works 152,9002014 Truck Mounted Pothole Patcheron #005 dump truck DCAD Public Works 93,2002016 Ford Escape ‐ Bldg Inspection DCAD Comm Dev 33,6002016 Ford F‐150 DCAD Engineering 37,8002016 Ford F‐150 4WD w/Tommy Lift Gate DCAD Engineering 39,3002016 Ford F250 4WD PARKS & RECREATION Forestry 34,9002016 Ford Interceptor Utility 16‐11 PUBLIC SAFETY Police 55,3002017 Bobcat S570Skidsteer Loader DCAD Public Works 4,2002017 Toolcat 5600 (annual upgrade) PARKS & RECREATION Parks 19,500Accuvote Precinct Tabulators (9) ADMINISTRATION Elections 85,200Auto Mark Ballot Markers (9) with tab ADMINISTRATION Elections 42,400BS&A Building Department Software DCAD Comm Dev 67,100Carpeting ‐ Leased Space Areas PARKS & RECREATION NBCC 41,500City Hall Carpet ADMINISTRATION Central Services 139,100City Hall Signage ADMINISTRATION Central Services 26,900Community Room Chairs PARKS & RECREATION NBCC 40,600Community Room Floor PARKS & RECREATION NBCC 42,500Community Room Stage PARKS & RECREATION NBCC 13,600Community Room Tables PARKS & RECREATION NBCC 30,800Fence & Backstop PARKS & RECREATION Parks 28,200Financial Software Systems FINANCE Finance 369,000Future pond dredgings STORMWATER FUND Stormwater 90,000Galaxymax NBCC Integrated Recreation Software PARKS & RECREATION Recreation 25,400Garage lot paving (West public) DCAD Public Works 29,800Gymnasium Divider Curtain PARKS & RECREATION NBCC 23,500Hurst Tool & Attachment PUBLIC SAFETY Fire 26,500IPad ADMINISTRATION Info Tech 3,400

11


PROJECTS BY YEAR


2019 thru 2028

John Deere 6155R Tractor Snow Equipment DCAD Public Works 63,000Mill & Overlay STREET RECONSTRUCTION Streets 306,100N/Ctr (Fr, H, SS, TP)‐Epoxy Floor PARKS & RECREATION Parks 11,500Neighborhood Center Cabinet Replacements PARKS & RECREATION Parks 10,700Network Equipment Replacements ADMINISTRATION Info Tech 16,300Network Server ADMINISTRATION Info Tech 19,700PMP PW Garage Lot West STORMWATER FUND Stormwater 15,000Portable Computers DCAD Comm Dev 11,500Printer Replacements ADMINISTRATION Info Tech 3,900Radio Trunk System (old 800 mhz) PUBLIC SAFETY Police 25,300Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000Security Cameras & Software ADMINISTRATION Info Tech 7,700Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 164,000Toolcat 5600 Annual Upgrade GOLF COURSE Golf 11,700Toro 3100D Reelmaster GOLF COURSE Golf 37,100Vehicle dash camera‐1801 (initially funded by DUI forfeitures) PUBLIC SAFETY Police 8,000Vehicle dash camera‐1802 (initially funded by DUI forfeitures) PUBLIC SAFETY Police 8,000Vehicle dash camera‐1803 (initially funded by DUI forfeitures) PUBLIC SAFETY Police 8,000Vehicle dash camera‐1804 (initially funded by DUI forfeitures) PUBLIC SAFETY Police 8,000Vehicle Laptops PUBLIC SAFETY Fire 18,200

Police 20,300Water Heaters (4) PARKS & RECREATION NBCC 47,600Water Meter Replacements WATER FUND Water 5,000

Total for 2026 5,861,900

2027 (Multiple Items)10 PC's ADMINISTRATION Info Tech 19,4002011 Chevy Tahoe (Deputy Directory of Public Safety) C403 PUBLIC SAFETY Police 51,6002011 John Deere 1600 Turbo Wide area mower PARKS & RECREATION Parks 82,3002011 Toro Groundsmaster 360 PARKS & RECREATION Parks 39,6002014 Doosan DXB100 Breaker DCAD Public Works 26,7002016 Chevy Tahoe (Director of Public Safety) C401 PUBLIC SAFETY Police 53,9002016 Doosan DX140W 3YR & Rotating Grapple DCAD Public Works 53,7002017 Bobcat S570Skidsteer Loader DCAD Public Works 4,3002017 Doosan DL220 Front+C78 End Loader Upgrade+C116 DCAD Public Works 82,4002017 Ford Crown Vic 17‐10 PUBLIC SAFETY Police 57,0002017 Ford Crown Vic 17‐11 PUBLIC SAFETY Police 57,0002017 Ford Escape ‐ Bldg Inspection DCAD Comm Dev 34,6002017 Toolcat 5600 (annual upgrade) PARKS & RECREATION Parks 20,100ArcView upgrade (GIS) DCAD Comm Dev 10,800Area between SLR & LLR North of 14th St STREET RECONSTRUCTION Streets 2,233,200Area between SLR & LLR North of 14th St WATER FUND Water 1,000,000Between SLR & LLR North of 14th SEWER FUND Sewer 70,000

STORMWATER FUND Stormwater 90,000Carpeting ‐ 218,220,224,221 & 222, UL Hallway PARKS & RECREATION NBCC 35,500Carpeting ‐ offices, fitness ctr,RamA/gym PARKS & RECREATION NBCC 31,700Community Room Window Treatments PARKS & RECREATION NBCC 7,900DCAD Copier DCAD Engineering 7,900Driver's license camera FINANCE License Bureau 5,500Emerging Less Than Lethal Technologies PUBLIC SAFETY Police 6,400Facility Equipment PUBLIC SAFETY Police 50,700Floor Scrubber PUBLIC SAFETY Fire 10,800Future pond dredgings STORMWATER FUND Stormwater 90,000Hand held utility meter reading device (2) FINANCE Finance 28,800Indoor Play Area PARKS & RECREATION NBCC 582,800

12


PROJECTS BY YEAR


2019 thru 2028

Indoor Play Area ‐ Safety Equipment PARKS & RECREATION NBCC 66,600IPad ADMINISTRATION Info Tech 3,500John Deere 997 Commercial Z turn GOLF COURSE Golf 33,000Life Fitness Treadmill (TET127546) PARKS & RECREATION NBCC 11,100Life Fitness Treadmill (TET127547) PARKS & RECREATION NBCC 11,100Life Fitness Treadmill (TET128399) PARKS & RECREATION NBCC 11,100Life Fitness Treadmill (TET128401) PARKS & RECREATION NBCC 11,100Mill & Overlay STREET RECONSTRUCTION Streets 488,300Milling Attachment (Bobcat 24" Planer 2015) DCAD Public Works 9,700Neighborhood Center ‐ Carpet PARKS & RECREATION Parks 61,200Neighborhood Center Chairs PARKS & RECREATION Parks 19,800Network Equipment Replacements ADMINISTRATION Info Tech 16,800Network Server ADMINISTRATION Info Tech 20,300Noise Panels PARKS & RECREATION NBCC 16,400Parking Lot PARKS & RECREATION Parks 23,600Playground PARKS & RECREATION Parks 190,100PMP Silver Oaks Parking Lot STORMWATER FUND Stormwater 15,000Printer Replacements ADMINISTRATION Info Tech 4,000PW Maintenance Bldg Floor DCAD Public Works 16,900Radio Trunk System (old 800 mhz) PUBLIC SAFETY Police 26,100Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000Room 222 & 221 Furniture PARKS & RECREATION NBCC 31,000Signage‐Exterior PARKS & RECREATION NBCC 32,900Snow Equipment for Wheel Loader DCAD Public Works 37,500Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 162,000Tables & Chairs GOLF COURSE Golf 8,200Taser X‐26 PUBLIC SAFETY Police 6,400Timbers #6 mens t‐box GOLF COURSE Golf 54,500Toolcat 5600 Annual Upgrade GOLF COURSE Golf 12,100Vehicle Laptops PUBLIC SAFETY Fire 18,700

Police 20,900Water Meter Replacements WATER FUND Water 5,000Well #15 Parking Lot WATER FUND Water 12,000Well #15 Pavement Replacement WATER TREATMENT PLANT WTP 11,100

Total for 2027 6,512,600

2028 (Multiple Items)10 PC's ADMINISTRATION Info Tech 20,00014th to 17th E of SLR WATER FUND Water 1,549,000

SEWER FUND Sewer 70,000STORMWATER FUND Stormwater 93,000STREET RECONSTRUCTION Streets 2,279,300

2004 Ford F250 Pickup DCAD Public Works 52,5002005 Polaris Ranger 6x6 064 PUBLIC SAFETY Police 19,6002012 John Deere 1600 Turbo Mower PARKS & RECREATION Parks 84,7002013 Trackless MT6 Tractor, ribbon blower, vplow DCAD Public Works 179,0002014 International Dump Truck Single Axle DCAD Public Works 249,2002016 Chevy Tahoe (Deputy Directory of Public Safety) C400 PUBLIC SAFETY Police 62,7002017 Bobcat S570Skidsteer Loader DCAD Public Works 4,4002017 Toolcat 5600 (annual upgrade) PARKS & RECREATION Parks 20,7002018 Ford 150 4x4 pickup 18‐06 PUBLIC SAFETY Police 58,7002018 Ford Interceptor 18‐02 PUBLIC SAFETY Police 58,7002018 Ford Interceptor 18‐03 PUBLIC SAFETY Police 58,7002018 Ford Interceptor 18‐04 PUBLIC SAFETY Police 58,700Air handler/heater in truck bay DCAD Public Works 51,400

13


PROJECTS BY YEAR


2019 thru 2028

Building Garage Doors PUBLIC SAFETY Police 176,200Copy Room Cabinets & Flooring Replacement PARKS & RECREATION NBCC 14,400Fire hose PUBLIC SAFETY Fire 17,000Future pond dredgings STORMWATER FUND Stormwater 90,000Handguns all officers PUBLIC SAFETY Police 45,200Hotsy Pressure Washer DCAD Public Works 9,100Install new pumps & controls for Lift Station #1 SEWER FUND Sewer 214,000IPad ADMINISTRATION Info Tech 3,600JIB crane in truck bay DCAD Public Works 11,300Lidar Radars (2) PUBLIC SAFETY Police 8,100Lifting Air Bags PUBLIC SAFETY Fire 7,600Make up Air Unit #1 PUBLIC SAFETY Police 19,600Make up Air Unit #11 PUBLIC SAFETY Police 23,500Mill & Overlay STREET RECONSTRUCTION Streets 500,200Network Equipment Replacements ADMINISTRATION Info Tech 17,300Network Server ADMINISTRATION Info Tech 20,900Playground Surfacing PARKS & RECREATION Parks 130,500Plotter/Blueprint 815MFP DCAD Engineering 31,200Postage Machine ADMINISTRATION Info Tech 8,800Printer Replacements ADMINISTRATION Info Tech 4,100Public Works ‐ copier DCAD Public Works 9,400Radio Trunk System (old 800 mhz) PUBLIC SAFETY Police 26,900Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000Room 100 Furniture PARKS & RECREATION NBCC 19,400Server Room Cooling system ADMINISTRATION Info Tech 12,600Server Room Power system ADMINISTRATION Info Tech 18,800Skylights PUBLIC SAFETY Police 110,000Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 160,000Tennant Floor Scrubber PUBLIC SAFETY Fire 9,200Toolcat 5600 Annual Upgrade GOLF COURSE Golf 12,500Turnout Gear‐Personal Protective Equip 6 sets PUBLIC SAFETY Fire 17,000Vehicle Laptops PUBLIC SAFETY Fire 19,300

Police 21,500Water Meter Replacements WATER FUND Water 5,000Water Rescue Suits (4) PUBLIC SAFETY Fire 7,900Water Softener PARKS & RECREATION NBCC 9,400

Total for 2028 6,981,800Grand Total 73,505,232

14

FUND SOURCE 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 TotalADMINISTRATION 847,800 81,400 84,800 70,300 200,100 318,600 92,400 363,400 64,000 106,100 2,228,900DCAD 485,600 44,800 365,300 1,327,900 1,494,200 48,900 539,100 589,100 284,500 597,500 5,776,900FINANCE 0 23,400 0 15,000 0 0 0 369,000 34,300 0 441,700PARKS & RECREATION 2,030,500 2,693,800 1,033,200 475,600 696,900 2,144,400 629,600 370,300 1,285,900 279,100 11,639,300PUBLIC SAFETY 538,500 376,700 246,600 347,900 753,700 706,100 1,286,100 275,000 359,500 826,100 5,716,200SEWER FUND 477,100 250,000 288,800 260,000 297,200 450,000 260,000 270,000 270,000 484,000 3,307,100STORMWATER FUND 1,284,500 204,000 291,500 413,000 456,000 1,085,000 339,000 356,000 357,000 343,000 5,129,000STREET LIGHT FUND 50,000 542,000 0 0 50,000 0 0 0 0 0 642,000WATER FUND 2,447,400 883,000 1,756,100 753,000 438,000 1,703,000 1,291,800 523,000 1,017,000 1,554,000 12,366,300WATER TREATMENT PLANT 103,100 0 0 0 0 0 15,200 0 11,100 0 129,400STREET RECONSTRUCTION 3,188,300 950,000 1,987,500 2,942,300 2,688,400 2,755,800 2,527,532 2,671,200 2,721,500 2,779,500 25,212,032GOLF COURSE 365,700 128,800 79,000 20,500 10,800 44,900 71,500 74,900 107,800 12,500 916,400Total by Year 11,818,500 6,177,900 6,132,800 6,625,500 7,085,300 9,256,700 7,052,232 5,861,900 6,512,600 6,981,800 73,505,232

2019 thru 2028

PROJECTS BY EXPENDITURE SOURCE


ADMINISTRATION3%

DCAD8%

FINANCE1%

PARKS & RECREATION16%

PUBLIC SAFETY8%

SEWER FUND4%

STORMWATER FUND7%

STREET LIGHT FUND1%

WATER FUND17%

WATER TREATMENT PLANT0%

STREET RECONSTRUCTION34%

GOLF COURSE1%

15


2019 thru 2028

WATER TREATMENT PLANT

$103,100

$0 $0 $0 $0 $0

$15,200

$0

$11,100

$0 $0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

Expenditures by Year

17

PROJECTS 2019 2020 2021 2022WATER TREATMENT PLANTWTPConstruction ProjectsWell #11 Parking Lot 6,000 0 0 0Well #15 Pavement Replacement 0 0 0 0Wells #3 & #4 Parking Lots 0 0 0 0Wells #5 & #6 Parking Lots 97,100 0 0 0

WTP Total 103,100 0 0 0

WATER TREATMENT PLANT Total 103,100 0 0 0

FUNDING SOURCES 2019 2020 2021 2022WATER TREATMENT PLANTU.S. Dept of Justice 103,100 0 0 0

WATER TREATMENT PLANT Total 103,100 0 0 0

PROJECTS & FUNDING SOURCES BY DEPARTMENT CATEGORY


2019 thru 2028

18

2023 2024 2025 2026 2027 2028 Total

0 0 0 0 0 0 6,0000 0 0 0 11,100 0 11,1000 0 15,200 0 0 0 15,2000 0 0 0 0 0 97,1000 0 15,200 0 11,100 0 129,400

0 0 15,200 0 11,100 0 129,400

2023 2024 2025 2026 2027 2028 Total

0 0 15,200 0 11,100 0 129,4000 0 15,200 0 11,100 0 129,400

19

Function: WATER TREATMENT PLANT

Dept Project Name Justification Useful LifeWTP

Well #11 Parking Lot Paved parking lot needs to be maintained for access by City personnel 30Well #15 Pavement Replacement Paved parking lot needs to be maintained for access by City personnel

30

Wells #3 & #4 Parking Lots Paved parking lot needs to be maintained for access by City personnel 30Wells #5 & #6 Parking Lots Paved parking lot needs to be maintained for access by City personnel 30

City of New BrightonCapital Improvement Plan

2019 thru 2028

Asset Details

20

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total

6,000 0 0 0 0 0 0 0 0 0 6,0000 0 0 0 0 0 0 0 11,100 0 11,100

0 0 0 0 0 0 15,200 0 0 0 15,20097,100 0 0 0 0 0 0 0 0 0 97,100

21


2019 thru 2028

Administration

$847,800

$81,400 $84,800 $70,300

$200,100

$318,600

$92,400

$363,400

$64,000 $106,100

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

$800,000

$900,000

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028


23

PROJECTS 2019 2020 2021 2022ADMINISTRATIONCentral ServicesBuildingCity Hall Atrium 154,500 0 0 0City Hall Carpet 0 0 0 0City Hall Ceiling Tiles 0 0 0 0City Hall Elevator 0 0 0 0City Hall HVAC/Boilers 400,700 0 0 0City Hall Roof 219,400 0 0 0City Hall Signage 0 0 0 0

Central Services Total 774,600 0 0 0

ElectionsEquipmentAccuvote Precinct Tabulators (9) 0 0 0 0Auto Mark Ballot Markers (9) with tab 0 0 0 0

Elections Total 0 0 0 0

Info TechEquipmentCable TV Character Generator 0 0 5,600 0Council Chambers Projector 5,700 0 0 0ER‐Electronic Recordkeeping System & Server 0 14,900 0 0ER‐Record Management 0 8,000 0 0Mailroom Copier 0 0 0 15,000Phones 0 0 0 0Postage Machine 0 0 0 0Security Cameras & Software 6,200 0 0 0Security System Upgrade/Replacement 0 0 0 0Server Room Cooling system 0 0 10,200 0Server Room Fire Protection 10,800 0 0 0Server Room Power system 0 0 15,300 0Upgrade Web‐site 0 6,400 0 0

Equipment ‐ annual10 PC's 15,300 15,800 16,300 16,800IPad 2,700 2,800 2,900 3,000Network Equipment Replacements 13,300 13,700 14,100 14,500Network Server 16,000 16,500 17,000 17,500Printer Replacements 3,200 3,300 3,400 3,500

Info Tech Total 73,200 81,400 84,800 70,300

ADMINISTRATION Total 847,800 81,400 84,800 70,300

FUNDING SOURCES 2019 2020 2021 2022ADMINISTRATIONIT 73,200 81,400 84,800 70,300Non‐Fleet 774,600 0 0 0

ADMINISTRATION Total 847,800 81,400 84,800 70,300



2019 thru 2028

24

2023 2024 2025 2026 2027 2028 Total

0 0 0 0 0 0 154,5000 0 0 139,100 0 0 139,1000 61,600 0 0 0 0 61,6000 198,500 0 0 0 0 198,5000 0 0 0 0 0 400,7000 0 0 0 0 0 219,4000 0 0 26,900 0 0 26,9000 260,100 0 166,000 0 0 1,200,700

0 0 0 85,200 0 0 85,2000 0 0 42,400 0 0 42,4000 0 0 127,600 0 0 127,600

0 0 0 0 0 0 5,6000 0 0 0 0 0 5,7000 0 0 0 0 0 14,9000 0 0 0 0 0 8,0000 0 0 0 0 0 15,000

143,200 0 0 0 0 0 143,2000 0 0 0 0 8,800 8,8000 0 0 7,700 0 0 13,9000 0 24,600 0 0 0 24,6000 0 0 0 0 12,600 22,8000 0 0 0 0 0 10,8000 0 0 0 0 18,800 34,1000 0 7,500 0 0 0 13,900

17,300 17,800 18,300 18,800 19,400 20,000 175,8003,100 3,200 3,300 3,400 3,500 3,600 31,50014,900 15,300 15,800 16,300 16,800 17,300 152,00018,000 18,500 19,100 19,700 20,300 20,900 183,5003,600 3,700 3,800 3,900 4,000 4,100 36,500

200,100 58,500 92,400 69,800 64,000 106,100 900,600

200,100 318,600 92,400 363,400 64,000 106,100 2,228,900

2023 2024 2025 2026 2027 2028 Total

200,100 58,500 92,400 69,800 64,000 106,100 900,6000 260,100 0 293,600 0 0 1,328,300

200,100 318,600 92,400 363,400 64,000 106,100 2,228,900

25

Function: ADMINISTRATION

Dept Project Name Justification Useful LifeCentral Services

City Hall Atrium Atrium includes roof repair for install and City Hall signage on concrete 30City Hall Carpet City Hall carpet will include all flooring (including tentant space) 10City Hall Ceiling Tiles Ceiling tiles have a useful life of 20 years, some tiles are replaced more

frequently if wear suggest the need.20

City Hall Elevator The elevator provides ADA access from the lower level parking lot to the service counter.

35

City Hall HVAC/Boilers City Hall HVAC/boilers includes VAV valves, exhaust fan, and control upgrades. 15

City Hall Roof City Hall roof includes inspection and engineering services. 15City Hall Signage City Hall signage was refaced and illuminated with LED lights in 2016 10

ElectionsAccuvote Precinct Tabulators (9) Equipment for each precinct used to cast and tabulate votes ‐ need to stay in

compliance with State & Federal statutes as well as ADA requirements.10

Auto Mark Ballot Markers (9) with tab Equipment for each precinct used to cast and tabulate votes ‐ need to stay in

compliance with State & Federal statutes as well as ADA requirements.

10

Info Tech10 PC's

The City budgets annually for upgrades and replaces older computers that are reaching the end of their projected expectancy. Within the IT Master Plan, the City purchases 10 new computers a year for higher end users and replaced ones are rotated to other users that are in need of an upgrade.

1

Cable TV Character Generator Character equipment is used to present titles and information over the video of a meeting or other programs so that viewers can better understand the topic being discussed or what they are about to watch.

10

Council Chambers Projector Video projector is used in every meeting in the Council Chambers for presentations by staff to the viewing audience.

10

ER‐Electronic Recordkeeping System & Server The City budgets annualy for potential costs associated with maintaining the

City's backup server. If the servers would fail and the backup system was not operational the City may lose valuable data that could not be recovered.

10

ER‐Record Management The City budgets annualy for replacing or updaing the record management system. The City does not utilize this funding source unless the Laserfiche system is in need of repair or replacement.

10

IPad Ipad fleet has grown and will require a yearly replacement to keep the fleet of devices current.

1

Mailroom Copier The Mailroom copier is the main printer and copier for City Hall Staff. The copier has expanded paper trays for large print jobs. It is also used to scan documents for electronic filing and or reporting.

7

Network Equipment Replacements The City budgets annually for replacing network server equipment used to

operate the City's IT infrastructure. The City has begun to update the server system to VMWARE equipment. The City does not utililize the funding unless a server of the network needs repair or replacement.

1

Network Server The City budgets annually for replacing network equipment used to operate the City's IT infrastructure. If the City did not have designated funds for future replacement purchases the inability to repair or replace the equipment would conflict with day‐to‐day operations.

1


2019 thru 2028

Asset Details

26

Function: ADMINISTRATION

Dept Project Name Justification Useful Life


2019 thru 2028

Asset Details

Info Tech Phones Over 200 Voice over IP telephones are currently in use all throughout the City Buildings. This system allows staff to make and receive phone calls over the IT network. The system is fully computerized and backed up nightly.

10

Postage Machine Postage machine is used daily and is an essential piece of equipment. 10Printer Replacements

The City budgets annually for replacement printers. The funding is not utilized unless one of the existing printers is not repairable and must be replaced.

1

Security Cameras & Software The City budgets annually for replacing security cameras, software, and licensing. The City does not utilize this funding source unless the existing security system is in need of repair or software upgrades.

7

Security System Upgrade/Replacement

Four of the six City buildings have keyless access controls, security cameras and equipment that records those cameras which require maintenance and upkeep to provide security in or around buildings.

7

Server Room Cooling systemTwo A/C cooling units keep the network room in the Public Safety Center from over heating. Given the size of the two units maintenance and replacement parts will be the primary long term cost going forward.

7

Server Room Fire Protection The Fire Protections system is designed to detect a fire in the network room and activate a chemical that will put out the fire and not damage the network equipment.

10

Server Room Power system This panel power distribution allows for quick and easy access to power circuits that feed multiple 30 amp service outlets for IT related equipment with in the Network room at the Public Safety Center. Replacement will only happen if damage due to fire or additional power outlets are needed in the future.

7

Upgrade Web‐siteThis communication medium allows staff to post and keep the City residents informed and provides quick access to the City resources such as contact information and documents needed to conduct business with or around the City of New Brighton. Web site review will happen every 4 to 5 years

5

27

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total

154,500 0 0 0 0 0 0 0 0 0 154,5000 0 0 0 0 0 0 139,100 0 0 139,1000 0 0 0 0 61,600 0 0 0 0 61,600

0 0 0 0 0 198,500 0 0 0 0 198,500

400,700 0 0 0 0 0 0 0 0 0 400,700

219,400 0 0 0 0 0 0 0 0 0 219,4000 0 0 0 0 0 0 26,900 0 0 26,900

0 0 0 0 0 0 0 85,200 0 0 85,200

0 0 0 0 0 0 0 42,400 0 0 42,400

15,300 15,800 16,300 16,800 17,300 17,800 18,300 18,800 19,400 20,000 175,800

0 0 5,600 0 0 0 0 0 0 0 5,600

5,700 0 0 0 0 0 0 0 0 0 5,700

0 14,900 0 0 0 0 0 0 0 0 14,900

0 8,000 0 0 0 0 0 0 0 0 8,000

2,700 2,800 2,900 3,000 3,100 3,200 3,300 3,400 3,500 3,600 31,500

0 0 0 15,000 0 0 0 0 0 0 15,000

13,300 13,700 14,100 14,500 14,900 15,300 15,800 16,300 16,800 17,300 152,000

16,000 16,500 17,000 17,500 18,000 18,500 19,100 19,700 20,300 20,900 183,500

28

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total0 0 0 0 143,200 0 0 0 0 0 143,200

0 0 0 0 0 0 0 0 0 8,800 8,8003,200 3,300 3,400 3,500 3,600 3,700 3,800 3,900 4,000 4,100 36,500

6,200 0 0 0 0 0 0 7,700 0 0 13,900

0 0 0 0 0 0 24,600 0 0 0 24,600

0 0 10,200 0 0 0 0 0 0 12,600 22,800

10,800 0 0 0 0 0 0 0 0 0 10,800

0 0 15,300 0 0 0 0 0 0 18,800 34,100

0 6,400 0 0 0 0 7,500 0 0 0 13,900

29


2019 thru 2028

FINANCE

$0

$23,400

$0 $15,000

$0 $0 $0

$369,000

$34,300

$0 $0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

$400,000

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028


31

PROJECTS 2019 2020 2021 2022FINANCEFinanceEquipmentFinancial Software Systems 0 0 0 0Hand held utility meter reading device (2) 0 23,400 0 0

Finance Total 0 23,400 0 0

License BureauEquipmentDriver's license camera 0 0 0 4,800License Bureau Copier 0 0 0 10,200

License Bureau Total 0 0 0 15,000

FINANCE Total 0 23,400 0 15,000

FUNDING SOURCES 2019 2020 2021 2022FINANCEIT 0 0 0 10,200Non‐Fleet 0 23,400 0 4,800

FINANCE Total 0 23,400 0 15,000



2019 thru 2028

32

2023 2024 2025 2026 2027 2028 Total

0 0 0 369,000 0 0 369,0000 0 0 0 28,800 0 52,2000 0 0 369,000 28,800 0 421,200

0 0 0 0 5,500 0 10,3000 0 0 0 0 0 10,2000 0 0 0 5,500 0 20,500

0 0 0 369,000 34,300 0 441,700

2023 2024 2025 2026 2027 2028 Total

0 0 0 369,000 0 0 379,2000 0 0 0 34,300 0 62,5000 0 0 369,000 34,300 0 441,700

33

Function: FINANCE

Dept Project Name Justification Useful LifeFinance

Financial Software Systems This software is vital to the daily operations of the City's Financial system. Applications include the general ledger, financial reporting, accounts payable, payroll, utility billing, accounts receivable, cash receipting, capital assets, and budgeting

10

Hand held utility meter reading device (2) The 2 handheld utility meter reading devices are currently used to pick up

water meter reads by Public Works staff and the 3rd party meter reading service. Once the AMI meters are installed throughout the City, we will need to replace only one meter to be compatible with the new meters. Public works will use the device to pick up meter readings if the satellite system stops working. The 3rd party meter reading service will no longer be necessary.

7

License BureauDriver's license camera A Driver's license camera is vital to the operations of the License Bureau and is

needed to be upgraded and maintained to meet the current standards required by the State to process licenses.

5

License Bureau Copier The copier is the primary fax machine for the License Bureau staff to copy and print documents. It is also used to scan documents for electronic filing and or reporting.

7


2019 thru 2028

Asset Details

34

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total

0 0 0 0 0 0 0 369,000 0 0 369,000

0 23,400 0 0 0 0 0 0 28,800 0 52,200

0 0 0 4,800 0 0 0 0 5,500 0 10,300

0 0 0 10,200 0 0 0 0 0 0 10,200

35


2019 thru 2028

DCAD

$485,600

$44,800

$365,300

$1,327,900

$1,494,200

$48,900

$539,100 $589,100

$284,500

$597,500

$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

$1,400,000

$1,600,000

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028


37

PROJECTS 2019 2020 2021 2022DCAD

EngineeringConstruction ProjectsExchange Pedestrian Bridge 0 0 0 1,000,000

EquipmentTrimble R10 GNSS Surveying system 0 0 0 0

Vehicle2016 Ford F‐150 0 0 0 02016 Ford F‐150 4WD w/Tommy Lift Gate 0 0 0 02008 Colorado Pickup 0 0 0 0

IT EquipmentDCAD Copier 0 6,400 0 0Plotter/Blueprint 815MFP 0 0 0 0

Engineering Total 0 6,400 0 1,000,000

Public WorksBuilding

Cold Storage Roof 180,700 0 0 0PW Garage Roof 0 0 0 0PW Maintenance Bldg Floor 0 0 0 0Air Exchange System for Mechanics Bay 15,000 0 0 0Small materials Building & Outside storage bins 75,000 0 0 0Hot water heaters 0 5,200 0 0Furnace/AC for Maint Bldg offices 0 0 0 0

Dump Truck/Snow Plow2006 International Dump truck tandem axle 0 0 0 266,3002011 International Dump truck tandem axle 0 0 0 02014 Truck Mounted Pothole Patcheron #005 dump tr 0 0 0 02014 International Dump Truck Single Axle 0 0 0 0

Equipment2 Post Car & Light Truck Hoist 0 0 0 0Hotsy Pressure Washer 0 0 7,400 0Mechanics Champion Air Compressor 7,900 0 0 0Mechanics Tool Box 14,100 0 0 0Norton Saw 0 0 0 6,500Serco Deluxe Video Inspection system 0 0 0 0Trackless Ribbon Snow Blower 0 0 0 16,400Trench box (4' x 6') 10,900 0 0 0Trench box Lite Shield (5' x 7') 11,400 0 0 0Air handler/heater in truck bay 0 0 0 0JIB crane in truck bay 0 0 0 0

Pick‐Up Trucks2004 Ford F250 Pickup 0 0 0 02007 Chevrolet Silverado 3/4 Ton 4x2 Pickup 0 0 0 34,9002011 4x4 Ford F550 diesel truck, box, snow & body eq 0 0 77,100 02013 Chevy Pickup With Snow Equipment 0 0 0 0

Tractors & Road Equipment2006 Trackless Sidewalk tractor 0 0 145,500 02011 Doosan Plate Compactor 0 0 0 02011 Stepp Oil Jacket Hot Tar Machine 0 0 0 02011 Tymco Model 600 Street Sweeper Air 0 0 0 02014 Doosan DXB100 Breaker 0 0 0 02014 John Deere 6125R Tractor 0 0 0 0



2019 thru 2028

38

2023 2024 2025 2026 2027 2028 Total

0 0 0 0 0 0 1,000,000

38,300 0 0 0 0 0 38,300

0 0 0 37,800 0 0 37,8000 0 0 39,300 0 0 39,300

34,900 0 0 0 0 0 34,900

0 0 0 0 7,900 0 14,30026,900 0 0 0 0 31,200 58,100

100,100 0 0 77,100 7,900 31,200 1,222,700

0 0 0 0 0 0 180,700391,000 0 0 0 0 0 391,000

0 0 0 0 16,900 0 16,9000 0 0 0 0 0 15,0000 0 0 0 0 0 75,0000 0 0 0 0 0 5,200

225,200 0 0 0 0 0 225,200

0 0 0 0 0 0 266,3000 0 253,600 0 0 0 253,6000 0 0 93,200 0 0 93,2000 0 0 0 0 249,200 249,200

15,200 0 0 0 0 0 15,2000 0 0 0 0 9,100 16,5000 0 0 0 0 0 7,9000 0 0 0 0 0 14,1000 0 0 0 0 0 6,5000 9,100 0 0 0 0 9,1000 0 0 0 0 0 16,4000 0 0 0 0 0 10,9000 0 0 0 0 0 11,4000 0 0 0 0 51,400 51,4000 0 0 0 0 11,300 11,300

0 0 0 0 0 52,500 52,5000 0 0 0 0 0 34,9000 0 0 0 0 0 77,100

42,500 0 0 0 0 0 42,500

0 0 0 0 0 0 145,5007,400 0 0 0 0 0 7,400

0 0 0 56,700 0 0 56,700281,400 0 0 0 0 0 281,400

0 0 0 0 26,700 0 26,7000 0 0 152,900 0 0 152,900

39

PROJECTS 2019 2020 2021 2022DCAD



2019 thru 2028

2015 Case Loader/Backhoe 0 0 0 02016 Doosan DX140W 3YR & Rotating Grapple 42,400 0 45,000 02017 Bobcat S570Skidsteer Loader 3,500 3,600 3,700 3,800Hydraulic Lifting Forks 0 0 0 0Inger Rand Asphalt compactor 0 0 0 0Milling Attachment (Bobcat 24" Planer 2015) 0 0 0 0John Deere 6155R Tractor Snow Equipment 51,200 0 0 0Snow Equipment for Wheel Loader 0 0 0 02017 Doosan DL220 Front+C78 End Loader Upgrade+C 65,000 0 69,000 0Portable Electric Generator 0 29,600 0 02013 Trackless MT6 Tractor, ribbon blower, vplow 0 0 0 0

PavementGarage lot paving (east private) 0 0 0 0Garage lot paving (West public) 0 0 0 0

IT EquipmentPublic Works ‐ copier 0 0 7,700 0Fleet Software 0 0 0 0

Public Works Total 477,100 38,400 355,400 327,900

Comm DevVehicle

2015 Ford Escape ‐ Code Enforcement 0 0 0 02016 Ford Escape ‐ Bldg Inspection 0 0 0 02017 Ford Escape ‐ Bldg Inspection 0 0 0 0

IT EquipmentArcView upgrade (GIS) 8,500 0 0 0BS&A Building Department Software 0 0 0 0Portable Computers 0 0 9,900 0

Comm Dev Total 8,500 0 9,900 0

DCAD Total 485,600 44,800 365,300 1,327,900

FUNDING SOURCES 2019 2020 2021 2022DCAD

Fleet 162,100 33,200 340,300 305,000IT 8,500 6,400 17,600 0Non‐Fleet 315,000 5,200 7,400 22,900Other Govt 0 0 0 1,000,000Pavement Mgmt 0 0 0 0

DCAD Total 485,600 44,800 365,300 1,327,900

40

2023 2024 2025 2026 2027 2028 Total

0 0 112,200 0 0 0 112,20047,700 0 50,600 0 53,700 0 239,4003,900 4,000 4,100 4,200 4,300 4,400 39,500

0 11,600 0 0 0 0 11,6000 24,200 0 0 0 0 24,2000 0 0 0 9,700 0 9,7000 0 0 63,000 0 0 114,2000 0 0 0 37,500 0 37,500

73,200 0 77,700 0 82,400 0 367,3000 0 0 0 0 0 29,6000 0 0 0 0 179,000 179,000

297,000 0 0 0 0 0 297,0000 0 0 29,800 0 0 29,800

0 0 0 0 0 9,400 17,1000 0 8,300 0 0 0 8,300

1,384,500 48,900 506,500 399,800 231,200 566,300 4,336,000

0 0 32,600 0 0 0 32,6000 0 0 33,600 0 0 33,6000 0 0 0 34,600 0 34,600

9,600 0 0 0 10,800 0 28,9000 0 0 67,100 0 0 67,1000 0 0 11,500 0 0 21,400

9,600 0 32,600 112,200 45,400 0 218,200

1,494,200 48,900 539,100 589,100 284,500 597,500 5,776,900

2023 2024 2025 2026 2027 2028 Total

491,000 39,800 530,800 480,700 248,900 485,100 3,116,90036,500 0 8,300 78,600 18,700 40,600 215,200

669,700 9,100 0 0 16,900 71,800 1,118,0000 0 0 0 0 0 1,000,000

297,000 0 0 29,800 0 0 326,8001,494,200 48,900 539,100 589,100 284,500 597,500 5,776,900

41

Function: DCAD

Dept Project Name Justification Useful LifeEngineering

2016 Ford F‐150 This vehicle is used by the engineering department for field work throughout the year. Light bars and toppers as needed.

10

2016 Ford F‐150 4WD w/Tommy Lift Gate

This vehicle is used by the engineering department for field work throughout the year. Light bars and toppers as needed.

10

DCAD Copier This is the main copier/printer/scanner for the DCAD staff at City Hall. 7Exchange Pedestrian Bridge The City is not contractually obligated to build a pedestrian bridge, but has

been identified by the View and Pulte as an addition to the Exchange they would like to see added. In 2010, funding was originally pursued through the transportation bill.

20

Plotter/Blueprint 815MFP The Plotter is used to make very large prints of maps and other City related material and can also scan and copy large blue prints that need to be reviewed by code enforcement staff or retained for future use.

5

Trimble R10 GNSS Surveying system

The Trimble System is used by our Engineering Department to gather topographic information on existing streets, parks, trails and utilities. It is also used to establish the proper elevation for installing curb/gutter, streets, and utilities.

10

2008 Colorado PickupThis vehicle is used by the engineering department for field work throughout the year. The Colorado was transferred from Public Works and requires little maintenance. Light bars and toppers as needed. The Colorado will be replaced with an electric or hybrid electric vehicle.

10

Public Works2 Post Car & Light Truck Hoist The replacement years are determined based on the anticipated life span of

the equipment based on use, wear and tear.15

2004 Ford F250 Pickup Truck is set up with all the tools for asphalt repair. 102006 International Dump truck tandem axle Used for snow plowing and hauling material.

15

2006 Trackless Sidewalk tractor Used to plow and sweep 21 miles of sidewalk. 152007 Chevrolet Silverado 3/4 Ton 4x2 Pickup

Mechanic's fleet rescue truck. Fully loaded with tools, compressor, generator, fiberglass service body. Will re‐use service body on next truck, price is for truck only.

15

2011 4x4 Ford F550 diesel truck, box, snow & body equip

Truck is used for transporting personnel to job sites, plowing parking lots, alleys, and treatment plants. It houses all of the sign tools.

10

2011 Doosan Plate CompactorReplacment of Public Works equipment is determined on the anticipated life span of the equipment based on use, and wear and tear.

8

2011 International Dump truck tandem axle Used for snow plowing and hauling material.

15

2011 Stepp Oil Jacket Hot Tar Machine Replacment of Public Works equipment is determined on the anticipated life

span of the equipment based on use, and wear and tear.

15

2011 Tymco Model 600 Street Sweeper Air

Regenerative air sweeper. Uses a blast of high air pressure to dislodge debris, and large vacuum head for pickup

12

2013 Chevy Pickup With Snow Equipment

Truck is used for transporting personnel to job sites, plowing parking lots, alleys, and treatment plants. It houses all of the sign tools.

10

2013 Trackless MT6 Tractor, ribbon blower, vplow

This is one of two sidewalk machines used for clearing snow from 21 miles of sidewalks.

15

2014 Doosan DXB100 Breaker The replacement years are determined based on the anticipated life span of the equipment based on use, wear and tear.

12

2014 International Dump Truck Single Axle Used for snow plowing and hauling material.

15


2019 thru 2028

Asset Details

42

Function: DCAD



2019 thru 2028

Asset Details

Public Works

2014 John Deere 6125R TractorThis tractor is used for plowing 40 cul‐de‐sacs in the south side of the city. The tractor is fitted with a 16' wide collapsable plow. It also has a flail mower used for cutting boulevards and a salt spreader for anti‐icing.

12

2014 Truck Mounted Pothole Patcheron #005 dump truck

The pothole patcher is mounted to a dump truck for street paving maintenance operations

12

2015 Case Loader/Backhoe The replacement years are determined based on the anticipated life span of the equipment based on use, wear and tear.

10

2016 Doosan DX140W 3YR & Rotating Grapple

The replacement years are determined based on the anticipated life span of the equipment based on use, wear and tear.

2

2017 Bobcat S570Skidsteer Loader


1

2017 Doosan DL220 Front+C78 End Loader Upgrade+C116


2

Air Exchange System for Mechanics Bay The Mechanics Bay needs to install an air exchange to improve the air quality

20

Air handler/heater in truck bay The replacement years are determined based on the anticipated life span of the equipment based on use, wear and tear.

25

Cold Storage Roof The Cold Storage Roof is steel and it will either be re‐coated to extend its life 10 years or it will be replaced.

30

Fleet SoftwareThe Fleet Software enables the Garage to track and maintain the City's fleet.

7

Furnace/AC for Maint Bldg offices

The AC/HVAC is an in‐floor system that will be upgraded to a standard duct/ceiling install

25

Garage lot paving (east private)The public parking lot serves contractors and guests of the facility, while the private lot is used by parks and public works maitenance vehicles

30

Garage lot paving (West public)The public parking lot serves contractors and guests of the facility, while the private lot is used by parks and public works maitenance vehicles

30

Hot water heaters Hot water heaters have a limited life and this plan includes 10 years for replacement

10

Hotsy Pressure Washer The replacement years are determined based on the anticipated life span of the equipment based on use, wear and tear.

7

Hydraulic Lifting Forks Adjustable forks for John Deere 544 loader 20Inger Rand Asphalt compactor Machine is a vibratory roller, used on paving and patching asphalt. Extended

the life out to 24 years.24

JIB crane in truck bay The replacement years are determined based on the anticipated life span of the equipment based on use, wear and tear.

25

John Deere 6155R Tractor Snow Equipment Replacment of Public Works equipment is determined on the anticipated life


7

Mechanics Champion Air Compressor


20

Mechanics Tool Box The replacement years are determined based on the anticipated life span of the equipment based on use, wear and tear.

20

Milling Attachment (Bobcat 24" Planer 2015) Replacment of Public Works equipment is determined on the anticipated life


12

Norton Saw The replacement years are determined based on the anticipated life span of the equipment based on use, wear and tear.

7

43

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total

0 0 0 0 0 0 0 37,800 0 0 37,800

0 0 0 0 0 0 0 39,300 0 0 39,300

0 6,400 0 0 0 0 0 0 7,900 0 14,3000 0 0 1,000,000 0 0 0 0 0 0 1,000,000

0 0 0 0 26,900 0 0 0 0 31,200 58,100

0 0 0 0 38,300 0 0 0 0 0 38,300

0 0 0 0 34,900 0 0 0 0 0 34,900

0 0 0 0 15,200 0 0 0 0 0 15,200

0 0 0 0 0 0 0 0 0 52,500 52,5000 0 0 266,300 0 0 0 0 0 0 266,300

0 0 145,500 0 0 0 0 0 0 0 145,5000 0 0 34,900 0 0 0 0 0 0 34,900

0 0 77,100 0 0 0 0 0 0 0 77,100

0 0 0 0 7,400 0 0 0 0 0 7,400

0 0 0 0 0 0 253,600 0 0 0 253,600

0 0 0 0 0 0 0 56,700 0 0 56,700

0 0 0 0 281,400 0 0 0 0 0 281,400

0 0 0 0 42,500 0 0 0 0 0 42,500

0 0 0 0 0 0 0 0 0 179,000 179,000

0 0 0 0 0 0 0 0 26,700 0 26,700

0 0 0 0 0 0 0 0 0 249,200 249,200

44

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total0 0 0 0 0 0 0 152,900 0 0 152,900

0 0 0 0 0 0 0 93,200 0 0 93,200

0 0 0 0 0 0 112,200 0 0 0 112,200

42,400 0 45,000 0 47,700 0 50,600 0 53,700 0 239,400

3,500 3,600 3,700 3,800 3,900 4,000 4,100 4,200 4,300 4,400 39,500

65,000 0 69,000 0 73,200 0 77,700 0 82,400 0 367,300

15,000 0 0 0 0 0 0 0 0 0 15,000

0 0 0 0 0 0 0 0 0 51,400 51,400

180,700 0 0 0 0 0 0 0 0 0 180,700

0 0 0 0 0 0 8,300 0 0 0 8,300

0 0 0 0 225,200 0 0 0 0 0 225,200

0 0 0 0 297,000 0 0 0 0 0 297,000

0 0 0 0 0 0 0 29,800 0 0 29,800

0 5,200 0 0 0 0 0 0 0 0 5,200

0 0 7,400 0 0 0 0 0 0 9,100 16,500

0 0 0 0 0 11,600 0 0 0 0 11,6000 0 0 0 0 24,200 0 0 0 0 24,200

0 0 0 0 0 0 0 0 0 11,300 11,300

51,200 0 0 0 0 0 0 63,000 0 0 114,200

7,900 0 0 0 0 0 0 0 0 0 7,900

14,100 0 0 0 0 0 0 0 0 0 14,100

0 0 0 0 0 0 0 0 9,700 0 9,700

0 0 0 6,500 0 0 0 0 0 0 6,500

45

Function: DCAD



2019 thru 2028

Asset Details

Public Works

Portable Electric Generator 20 kw generator with light tower. Used for lighting on job sites, Stockyard Days, and emergency power for sewer lift stations. Isuzu motor. Pow'r Guard generator.

25

Public Works ‐ copier The is the main color / black and white printer/fax/scanner for the City Maintenance Garage staff. The copier is also used to scan documents for electronic filing and or reporting.

7

PW Garage Roof The PW Garage Roof sections to be replaced are A and B which are EPDM, section C was replaced in 2015.

20

PW Maintenance Bldg Floor The PW Maintenance Floor will be repaired or replaced as needed. 20Serco Deluxe Video Inspection system


7

Small materials Building & Outside storage bins

The small materials storage and outside storage will be displaced with the development of the Korean Church site

20

Snow Equipment for Wheel Loader Plow and wing for the 544 John Deere loader. The loader is on a 5‐year

replacement plant, but the plow and wing are on a 15‐year replacement plan.

15

Trackless Ribbon Snow Blower The replacement years are determined based on the anticipated life span of the equipment based on use, wear and tear.

7

Trench box (4' x 6') The replacement years are determined based on the anticipated life span of the equipment based on use, wear and tear.

20

Trench box Lite Shield (5' x 7') The replacement years are determined based on the anticipated life span of the equipment based on use, wear and tear.

20

Comm Dev2015 Ford Escape ‐ Code Enforcement

This vehicle is used to provide code enforcement and building inspections services through out the community.

10

2016 Ford Escape ‐ Bldg Inspection


10

2017 Ford Escape ‐ Bldg Inspection


10

ArcView upgrade (GIS) This software allows staff to plot and track developments within the City of New Brighton. The software also allows staff at will in the field to look at and find infrastructure that is underground.

4

BS&A Building Department Software This software is needed for daily processing of building permits and is essential

to support the building inspections function of Community Assets and Development. This software also supports the land use, housing, and nuisance service areas. This software hasn't been replaced since 2000 and the existing software has become outdated and difficult to use. This software will provide features not available with the current software, which will improve the inspectors working environment.

10

Portable Computers Portable computers for personnel to use in the field. 5

46

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total0 29,600 0 0 0 0 0 0 0 0 29,600

0 0 7,700 0 0 0 0 0 0 9,400 17,100

0 0 0 0 391,000 0 0 0 0 0 391,000

0 0 0 0 0 0 0 0 16,900 0 16,9000 0 0 0 0 9,100 0 0 0 0 9,100

75,000 0 0 0 0 0 0 0 0 0 75,000

0 0 0 0 0 0 0 0 37,500 0 37,500

0 0 0 16,400 0 0 0 0 0 0 16,400

10,900 0 0 0 0 0 0 0 0 0 10,900

11,400 0 0 0 0 0 0 0 0 0 11,400

0 0 0 0 0 0 32,600 0 0 0 32,600

0 0 0 0 0 0 0 33,600 0 0 33,600

0 0 0 0 0 0 0 0 34,600 0 34,600

8,500 0 0 0 9,600 0 0 0 10,800 0 28,900

0 0 0 0 0 0 0 67,100 0 0 67,100

0 0 9,900 0 0 0 0 11,500 0 0 21,400

47


2019 thru 2028

STREET RECONSTRUCTION

$3,188,300

$950,000

$1,987,500

$2,942,300

$2,688,400 $2,755,800

$2,527,532 $2,671,200 $2,721,500

$2,779,500

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

$3,500,000

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028


49

PROJECTS 2019 2020 2021 2022STREET RECONSTRUCTIONStreetsEquipmentStreet Sign/Post Upgrade 0 0 0 0Pavement Router 0 0 0 0

Street ReconstructionWest Long Lake & Poppyseed Drive Area 0 0 0 0Sunnyside West Area 0 950,000 0 0Sunnyside East Area 0 0 1,987,500 0MSA Routes 0 0 0 2,942,300Apache Hills Area 3,188,300 0 0 0Oakwood Drive & SE Hansen Area 0 0 0 0Oakwood Drive & SE Hansen Area 0 0 0 0Mounds Avenue & Violet Lane 0 0 0 019th/20th S of 7th 0 0 0 0Area between SLR & LLR North of 14th St 0 0 0 0Mill & Overlay 0 0 0 014th to 17th E of SLR 0 0 0 0

Streets Total 3,188,300 950,000 1,987,500 2,942,300

STREET RECONSTRUCTION Total 3,188,300 950,000 1,987,500 2,942,300

FUNDING SOURCES 2019 2020 2021 2022STREET RECONSTRUCTIONNon‐Fleet 0 0 0 0GO Debt 2,391,200 0 0 689,200Assessments 797,100 237,500 496,900 563,100Closed Bond 0 712,500 1,490,600 1,000,000MSA 0 0 0 690,000

STREET RECONSTRUCTION Total 3,188,300 950,000 1,987,500 2,942,300



2019 thru 2028

50

2023 2024 2025 2026 2027 2028 Total

0 18,500 0 0 0 0 18,5000 0 11,000 0 0 0 11,000

2,688,400 0 0 0 0 0 2,688,4000 0 0 0 0 0 950,0000 0 0 0 0 0 1,987,5000 0 0 0 0 0 2,942,3000 0 0 0 0 0 3,188,3000 1,737,300 0 0 0 0 1,737,3000 1,000,000 0 0 0 0 1,000,0000 0 1,990,132 0 0 0 1,990,1320 0 0 2,365,100 0 0 2,365,1000 0 0 0 2,233,200 0 2,233,2000 0 526,400 306,100 488,300 500,200 1,821,0000 0 0 0 0 2,279,300 2,279,300

2,688,400 2,755,800 2,527,532 2,671,200 2,721,500 2,779,500 25,212,032

2,688,400 2,755,800 2,527,532 2,671,200 2,721,500 2,779,500 25,212,032

2023 2024 2025 2026 2027 2028 Total

0 18,500 11,000 0 0 0 29,5001,016,300 1,053,000 0 0 0 0 5,149,700672,100 684,300 602,800 652,500 656,000 669,800 6,032,100

1,000,000 1,000,000 1,492,632 1,773,800 1,674,900 1,709,500 11,853,9320 0 421,100 244,900 390,600 400,200 2,146,800

2,688,400 2,755,800 2,527,532 2,671,200 2,721,500 2,779,500 25,212,032

51

Function: STREET RECONSTRUCTION

Dept Project Name Justification Useful LifeStreets

14th to 17th E of SLR Replacement is part of the Comprehensive Street Plan ‐ for more detail see project sheet

30

19th/20th S of 7th Replacement is part of the Comprehensive Street Plan ‐ for more detail see project sheet

30

Apache Hills Area

2019 – 2028 capital improvement plan · 2019. 7. 9. · 2016 doosan dx140w 3yr & rotating grapple...

Documents