|
PROJECT NAME Department Division Cost
<br />City of New Brighton, MN
<br />Capital Improvement Plan
<br />2021 thru 2030
<br />PROJECTS BY YEAR
<br />PMP Tennis courts STORMWATER FUND Stormwater 100,000
<br />Portable and Mobile Radios PUBLIC SAFETY Police 43,700
<br />Pressure Washer PUBLIC SAFETY Police 16,000
<br />Printer Replacements #50096 ADMINISTRATION Info Tech 3,500
<br />Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br />Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 160,000
<br />Tennis Court Fencing PARKS & RECREATION Parks 31,400
<br />Thermal Imager ‐ E499 PUBLIC SAFETY Fire 10,200
<br />Toolcat 5600 Annual Upgrade PARKS & RECREATION Golf 10,500
<br />TV's in Fitness Center PARKS & RECREATION NBCC 16,300
<br />Water Meter Replacements WATER FUND Water 5,000
<br />Total for 2022 2,716,300
<br />2023 (Multiple Items)
<br />2015 Sierra 4WD Pickup SEWER FUND Sewer 37,200
<br />Cardio Exercise Equipment PARKS & RECREATION NBCC 75,400
<br />Computer Replacements #50097 ADMINISTRATION Info Tech 52,400
<br />Conference Room Equipment (City, Woods, PSC) ADMINISTRATION Info Tech 23,000
<br />Driver's license camera FINANCE License Bureau 9,000
<br />Floor Scrubber PARKS & RECREATION NBCC 8,500
<br />Free weights & Strength Training Machines PARKS & RECREATION NBCC 122,800
<br />Future pond dredgings STORMWATER FUND Stormwater 75,000
<br />Hoist ‐ golf lift parks maint bay PARKS & RECREATION Parks 13,000
<br />Ipad #50095 ADMINISTRATION Info Tech 4,800
<br />Network Equipment Replacements #50099 ADMINISTRATION Info Tech 17,500
<br />Network Server #50098 ADMINISTRATION Info Tech 16,500
<br />Paint Light Poles STREET LIGHT FUND Street Lights 50,000
<br />PMP 4th Street NW Hansen Park Parking Lot STORMWATER FUND Stormwater 30,000
<br />PMP Misc Storm Sewer Work (TBD) STORMWATER FUND Stormwater 20,000
<br />PMP PW Garage East Parking Lot STORMWATER FUND Stormwater 80,000
<br />Police Copier PUBLIC SAFETY Police 10,200
<br />Poppyseed Drive WATER FUND Water 296,000
<br />SEWER FUND Sewer 30,000
<br />STORMWATER FUND Stormwater 25,000
<br />Portable and Mobile Radios PUBLIC SAFETY Police 45,000
<br />Printer Replacements #50096 ADMINISTRATION Info Tech 3,600
<br />Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br />Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 175,000
<br />Toolcat 5600 Annual Upgrade PARKS & RECREATION Golf 10,800
<br />Toolcat 5600 (annual upgrade) PARKS & RECREATION Parks 18,000
<br />Water Meter Replacements WATER FUND Water 5,000
<br />West Long Lake Area SEWER FUND Sewer 30,000
<br />STORMWATER FUND Stormwater 71,000
<br />West Long Lake Area WATER FUND Water 137,000
<br />Total for 2023 1,691,700
<br />3
<br />DRAFT COPY
|