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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 />2024 (Multiple Items)
<br />Computer Replacements #50097 ADMINISTRATION Info Tech 54,000
<br />Downspouts PARKS & RECREATION NBCC 18,600
<br />Emergency Ramp PARKS & RECREATION NBCC 123,000
<br />Emergency Ramp Railing PARKS & RECREATION NBCC 49,200
<br />Exterior Doors PARKS & RECREATION NBCC 24,600
<br />Flag Poles (4) PARKS & RECREATION NBCC 24,600
<br />Flood Mitigation ‐ 4th Street Low Area STORMWATER FUND Stormwater 524,000
<br />Future pond dredgings STORMWATER FUND Stormwater 75,000
<br />Indoor Play Area Roofing PARKS & RECREATION NBCC 61,500
<br />Ipad #50095 ADMINISTRATION Info Tech 4,900
<br />Neighborhood Center Cameras PARKS & RECREATION Parks 20,500
<br />Neighborhood Center Tables PARKS & RECREATION Parks 13,900
<br />Network Equipment Replacements #50099 ADMINISTRATION Info Tech 18,000
<br />Network Server #50098 ADMINISTRATION Info Tech 17,000
<br />Oakwood Drive & SE Hansen Area SEWER FUND Sewer 60,000
<br />STORMWATER FUND Stormwater 80,000
<br />Oakwood Drive & SE Hansen Area WATER FUND Water 1,698,000
<br />Oakwood Pipe Overflow STORMWATER FUND Stormwater 150,000
<br />Playground PARKS & RECREATION Parks 87,000
<br />Playground PARKS & RECREATION Parks 139,200
<br />PMP Driftwood West Lot, East & West Sunny Square STORMWATER FUND Stormwater 45,000
<br />PMP Misc Storm Sewer Work (TBD) STORMWATER FUND Stormwater 20,000
<br />PMP NBCC Patio and Parking Lot STORMWATER FUND Stormwater 120,000
<br />Police Vehicle video system (funded by DUI forfietures) PUBLIC SAFETY Police 7,400
<br />Portable and Mobile Radios PUBLIC SAFETY Police 46,400
<br />Printer Replacements #50096 ADMINISTRATION Info Tech 3,700
<br />Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br />Replace lift station #8, install new pumps & controls SEWER FUND Sewer 190,000
<br />Security Cameras PARKS & RECREATION NBCC 23,700
<br />Security Camera's PARKS & RECREATION Golf 8,800
<br />Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 185,000
<br />Toolcat 5600 Annual Upgrade PARKS & RECREATION Golf 11,100
<br />Toolcat 5600 (annual upgrade) PARKS & RECREATION Parks 18,500
<br />Water Meter Replacements WATER FUND Water 5,000
<br />Total for 2024 4,127,600
<br />2025 (Multiple Items)
<br />Automatic Door (South & East & West) PARKS & RECREATION NBCC 12,700
<br />Computer Replacements #50097 ADMINISTRATION Info Tech 55,600
<br />Driving Range PARKS & RECREATION Golf 10,000
<br />Fire hose PUBLIC SAFETY Fire 15,700
<br />Fitness Area Floor PARKS & RECREATION NBCC 15,200
<br />Forestdale Water Tower Painting WATER FUND Water 600,000
<br />Future pond dredgings STORMWATER FUND Stormwater 75,000
<br />Generator PARKS & RECREATION NBCC 152,000
<br />Hanson Park Watermain Replacement WATER FUND Water 220,000
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