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PROJECT NAME Department Division Cost
<br />2021 (Multiple Items)
<br />2011 4x4 Ford F550 diesel truck, box, snow & body equip DCAD Public Works 77,300
<br />2013 F150 supercab 4X4 pick up (Water Sup.)WATER FUND Water 37,100
<br />East Park ‐ Exchange PARKS & RECREATION Parks 2,000,000
<br />Emerging Less Than Lethal Technologies PUBLIC SAFETY Police 5,200
<br />Equipment SEWER FUND Sewer 28,900
<br />Fence PARKS & RECREATION Parks 7,300
<br />Fire Pagers PUBLIC SAFETY Fire 5,400
<br />Foot Bridge From Overflow Parking Lot PARKS & RECREATION NBCC 67,600
<br />Future pond dredgings STORMWATER FUND Stormwater 75,000
<br />Generator 35 KW w/trailer SEWER FUND Sewer 28,900
<br />Hotsy Pressure Washer DCAD Public Works 7,400
<br />Neighborhood Center ‐ Siding PARKS & RECREATION Parks 169,600
<br />Neighborhood Center ‐ Windows PARKS & RECREATION Parks 32,000
<br />Old Hwy 8 Watermain Upgrade ‐ Mounds View Border to Hwy 96 WATER FUND Water 550,000
<br />Playground PARKS & RECREATION Parks 39,400
<br />PMP Misc Storm Sewer Work (TBD)STORMWATER FUND Stormwater 20,000
<br />Portable and Mobile Radios PUBLIC SAFETY Police 42,400
<br />Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br />Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 141,000
<br />Sunnyside East Area WATER FUND Water 114,000
<br />SEWER FUND Sewer 60,000
<br />STORMWATER FUND Stormwater 76,000
<br />STREET RECONSTRUCTION Streets 2,134,200
<br />Taser X‐26 PUBLIC SAFETY Police 5,200
<br />Toolcat 5600 Annual Upgrade PARKS & RECREATION Golf 10,200
<br />Toolcat 5600 (annual upgrade) PARKS & RECREATION Parks 17,000
<br />Trail & Parking Lot Lights PARKS & RECREATION Parks 249,300
<br />Total for 2021 6,200,400
<br />2022 (Multiple Items)
<br />Carpet ‐Locker Room/Personal Needs/Lobby PARKS & RECREATION NBCC 11,700
<br />Computer Replacements #50097 ADMINISTRATION Info Tech 50,900
<br />Exchange Pedestrian Bridge DCAD Engineering 1,000,000
<br />Future pond dredgings STORMWATER FUND Stormwater 75,000
<br />Ipad #50095 ADMINISTRATION Info Tech 4,700
<br />Life Fitness Treadmill (TET127546) PARKS & RECREATION NBCC 9,600
<br />Life Fitness Treadmill (TET127547) PARKS & RECREATION NBCC 9,600
<br />Life Fitness Treadmill (TET128399) PARKS & RECREATION NBCC 9,600
<br />Life Fitness Treadmill (TET128401) PARKS & RECREATION NBCC 9,600
<br />MSA Routes SEWER FUND Sewer 60,000
<br />STORMWATER FUND Stormwater 78,000
<br />MSA Routes WATER FUND Water 123,000
<br />Network Equipment Replacements #50099 ADMINISTRATION Info Tech 17,000
<br />Network Server #50098 ADMINISTRATION Info Tech 16,000
<br />Old Hwy 8 Watermain Upgrade ‐ Rice Creek to Old Hwy 8 WATER FUND Water 625,000
<br />PMP Misc Storm Sewer Work (TBD)STORMWATER FUND Stormwater 20,000
<br />City of New Brighton, MN
<br />Capital Improvement Plan
<br />2021 thru 2030
<br />PROJECTS BY YEAR
<br />2
<br />DRAFT COPY
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