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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 />Hockey Lights (3 rinks)PARKS & RECREATION Parks 63,300
<br />Ipad #50095 ADMINISTRATION Info Tech 5,000
<br />LCD Projectors/Projection Screens/Sound System PARKS & RECREATION NBCC 15,700
<br />Life Fitness Treadmill (AST131004)PARKS & RECREATION NBCC 10,500
<br />Mill & Overlay STREET RECONSTRUCTION Streets 458,000
<br />Mounds Avenue & Violet Lane STORMWATER FUND Stormwater 85,000
<br />STREET RECONSTRUCTION Streets 2,135,200
<br />Mounds Avenue & Violet Lane WATER FUND Water 607,000
<br />SEWER FUND Sewer 60,000
<br />Neighborhood Center ‐ Roof PARKS & RECREATION Parks 95,600
<br />Network Equipment Replacements #50099 ADMINISTRATION Info Tech 18,500
<br />Network Server #50098 ADMINISTRATION Info Tech 17,500
<br />Pavement Router STREET RECONSTRUCTION Streets 11,100
<br />PMP Hidden Oaks and Innsbruck Park Parking Lots STORMWATER FUND Stormwater 30,000
<br />PMP Misc Storm Sewer Work (TBD)STORMWATER FUND Stormwater 20,000
<br />Portable and Mobile Radios PUBLIC SAFETY Police 47,800
<br />Printer Replacements #50096 ADMINISTRATION Info Tech 3,800
<br />Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br />Retaining Wall PARKS & RECREATION Parks 22,100
<br />Room 100 flooring PARKS & RECREATION NBCC 7,600
<br />Siding PARKS & RECREATION Golf 23,200
<br />Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 144,000
<br />Toolcat 5600 Annual Upgrade PARKS & RECREATION Golf 11,400
<br />Toolcat 5600 (annual upgrade) PARKS & RECREATION Parks 19,000
<br />Traffic Signal Painting STREET LIGHT FUND Street Lights 75,000
<br />Trail PARKS & RECREATION Parks 7,600
<br />Water Meter Replacements WATER FUND Water 5,000
<br />Wells #3 & #4 Parking Lots WATER TREATMENT PLANT WTP 15,200
<br />Total for 2025 5,370,300
<br />2026 (Multiple Items)
<br />19th/20th S of 7th SEWER FUND Sewer 70,000
<br />STORMWATER FUND Stormwater 87,000
<br />19th/20th S of 7th WATER FUND Water 518,000
<br />Accuvote Precinct Tabulators (9) ADMINISTRATION Elections 87,700
<br />Auto Mark Ballot Markers (9) with tab ADMINISTRATION Elections 43,700
<br />Community Room Chairs PARKS & RECREATION NBCC 40,600
<br />Community Room Stage PARKS & RECREATION NBCC 13,600
<br />Community Room Tables PARKS & RECREATION NBCC 30,800
<br />Computer Replacements #50097 ADMINISTRATION Info Tech 57,300
<br />County Road Watermain Upgrade WATER FUND Water 200,000
<br />Fence & Backstop PARKS & RECREATION Parks 28,700
<br />Future pond dredgings STORMWATER FUND Stormwater 80,000
<br />Gymnasium Divider Curtain PARKS & RECREATION NBCC 23,600
<br />Ipad #50095 ADMINISTRATION Info Tech 5,200
<br />Mill & Overlay STREET RECONSTRUCTION Streets 266,300
<br />Neighborhood Center Cabinet Replacements PARKS & RECREATION Parks 10,700
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