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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 />2028 (Multiple Items) <br />14th to 17th E of SLR WATER FUND Water 1,549,000 <br />SEWER FUND Sewer 70,000 <br />STORMWATER FUND Stormwater 93,000 <br />2019 Ranger 900 Crew PUBLIC SAFETY Police 19,700 <br />Computer Replacements #50097 ADMINISTRATION Info Tech 60,800 <br />Copy Room Cabinets & Flooring Replacement PARKS & RECREATION NBCC 14,400 <br />County Road Watermain Upgrade  WATER FUND Water 200,000 <br />Driver's license camera FINANCE License Bureau 10,400 <br />Driving Range Picnic Shelter PARKS & RECREATION Golf 19,400 <br />Future pond dredgings STORMWATER FUND Stormwater 90,000 <br />Install new pumps & controls for Lift Station #1 SEWER FUND Sewer 214,000 <br />Ipad #50095 ADMINISTRATION Info Tech 5,600 <br />Make up Air Unit #1 PUBLIC SAFETY Police 19,100 <br />Mill & Overlay STREET RECONSTRUCTION Streets 435,200 <br />Network Equipment Replacements #50099 ADMINISTRATION Info Tech 20,300 <br />Network Server #50098 ADMINISTRATION Info Tech 19,100 <br />PMP Misc Storm Sewer Work (TBD) STORMWATER FUND Stormwater 20,000 <br />Portable and Mobile Radios PUBLIC SAFETY Police 52,200 <br />Printer Replacements #50096 ADMINISTRATION Info Tech 4,100 <br />Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000 <br />Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 160,000 <br />Toolcat 5600  Annual Upgrade PARKS & RECREATION Golf 12,500 <br />Toolcat 5600 (annual upgrade) PARKS & RECREATION Parks 20,700 <br />Turnout Gear‐Personal Protective Equip 6 sets PUBLIC SAFETY Fire 19,700 <br />Water Meter Replacements WATER FUND Water 5,000 <br />Water Softener PARKS & RECREATION NBCC 9,400 <br />Total for 2028 3,343,600 <br />2029 (Multiple Items) <br />Carpet ‐Locker Room/Personal Needs/Lobby PARKS & RECREATION NBCC 14,400 <br />Computer Replacements #50097 ADMINISTRATION Info Tech 62,600 <br />Future pond dredgings STORMWATER FUND Stormwater 90,000 <br />Ipad #50095 ADMINISTRATION Info Tech 5,800 <br />Mailroom Copier ADMINISTRATION Info Tech 17,900 <br />Mill & Overlay STREET RECONSTRUCTION Streets 259,500 <br />Network Equipment Replacements #50099 ADMINISTRATION Info Tech 20,900 <br />Network Server #50098 ADMINISTRATION Info Tech 19,700 <br />Paint Old Hwy 8 street lights STREET LIGHT FUND Street Lights 67,000 <br />Printer Replacements #50096 ADMINISTRATION Info Tech 4,200 <br />Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000 <br />Room 100 Furniture PARKS & RECREATION NBCC 19,900 <br />Signage ‐ Interior PARKS & RECREATION NBCC 17,300 <br />Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 192,000 <br />Tennis Court Fencing‐Silver Oaks Park PARKS & RECREATION Parks 8,500 <br />Toolcat 5600  Annual Upgrade PARKS & RECREATION Golf 12,900 <br />7 <br />DRAFT COPY