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PROJECT NAME Department Division Cost
<br />City of New Brighton, MN
<br />Capital Improvement Plan
<br />2021 thru 2030
<br />PROJECTS BY YEAR
<br />Network Equipment Replacements #50099 ADMINISTRATION Info Tech 19,100
<br />Network Server #50098 ADMINISTRATION Info Tech 18,000
<br />PMP Misc Storm Sewer Work (TBD)STORMWATER FUND Stormwater 20,000
<br />PMP PW Garage Lot West STORMWATER FUND Stormwater 15,000
<br />Portable and Mobile Radios PUBLIC SAFETY Police 49,200
<br />Portable Computers DCAD Comm Dev 11,200
<br />Printer Replacements #50096 ADMINISTRATION Info Tech 3,900
<br />Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br />Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 164,000
<br />Toolcat 5600 Annual Upgrade PARKS & RECREATION Golf 11,700
<br />Toolcat 5600 (annual upgrade) PARKS & RECREATION Parks 19,500
<br />Water Heaters (4) PARKS & RECREATION NBCC 47,600
<br />Water Meter Replacements WATER FUND Water 5,000
<br />Total for 2026 2,147,400
<br />2027 (Multiple Items)
<br />2012 John Deere Gator TE Electric PARKS & RECREATION Golf 15,000
<br />2019 Toro Multi force 52" stand on mower PARKS & RECREATION Golf 15,000
<br />Area between SLR & LLR North of 14th St STREET RECONSTRUCTION Streets 2,400,500
<br />Area between SLR & LLR North of 14th St WATER FUND Water 1,000,000
<br />Between SLR & LLR North of 14th SEWER FUND Sewer 70,000
<br />STORMWATER FUND Stormwater 90,000
<br />Carpet ‐ offices, fitness ctr,RamA/gym PARKS & RECREATION NBCC 31,800
<br />Community Room Window Treatments PARKS & RECREATION NBCC 7,900
<br />Computer Replacements #50097 ADMINISTRATION Info Tech 59,000
<br />County Road Watermain Upgrade WATER FUND Water 200,000
<br />DCAD Copier DCAD Engineering 16,800
<br />Future pond dredgings STORMWATER FUND Stormwater 90,000
<br />Ipad #50095 ADMINISTRATION Info Tech 5,400
<br />Mill & Overlay STREET RECONSTRUCTION Streets 424,800
<br />Milling Attachment (Bobcat 24" Planer 2015) DCAD Public Works 9,700
<br />Neighborhood Center Chairs PARKS & RECREATION Parks 19,900
<br />Network Equipment Replacements #50099 ADMINISTRATION Info Tech 19,700
<br />Network Server #50098 ADMINISTRATION Info Tech 18,500
<br />Noise Panels PARKS & RECREATION NBCC 16,400
<br />PMP Misc Storm Sewer Work (TBD) STORMWATER FUND Stormwater 20,000
<br />PMP Silver Oaks Parking Lot STORMWATER FUND Stormwater 15,000
<br />Portable and Mobile Radios PUBLIC SAFETY Police 50,700
<br />Printer Replacements #50096 ADMINISTRATION Info Tech 4,000
<br />Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br />Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 162,000
<br />Timbers #6 mens t‐box PARKS & RECREATION Golf 54,400
<br />Toolcat 5600 Annual Upgrade PARKS & RECREATION Golf 12,100
<br />Toolcat 5600 (annual upgrade) PARKS & RECREATION Parks 20,100
<br />Water Meter Replacements WATER FUND Water 5,000
<br />Well #15 Pavement Replacement WATER TREATMENT PLANT WTP 11,100
<br />Total for 2027 5,064,800
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