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City of New Brighton,MN
<br /> Capital Improvement Plan
<br /> 2022 thru 2031
<br /> PROJECTS BY YEAR
<br /> PROJECT NAME Department Division - Cost
<br /> -
<br /> PMP Misc Storm Sewer Work(TBD) STORMWATER FUND Stormwater 20,000
<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 15,500
<br /> Printer Replacements#50096 ADMINISTRATION Info Tech 3,500
<br /> PW/Parks Maintenance Shop-painting DCAD Public Works 65,000
<br /> Recreation Security File Server PARKS&RECREATION Recreation 15,000
<br /> Re-line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br /> Repaint 2 tennis courts/hard court annually PARKS&RECREATION Parks 10,000
<br /> Room 218/220 Furniture Replacement PARKS&RECREATION NBCC 20,000
<br /> Rope(ice rescue,confined space) PUBLIC SAFETY Fire 5,900
<br /> Sea Doo Boat 180 Challenger PUBLIC SAFETY Fire 40,500
<br /> Security system PARKS&RECREATION NBCC 15,000
<br /> Shelter @ Disc Golf PARKS&RECREATION Parks 445,600
<br /> Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 160,000
<br /> Tennis Court(2) PARKS&RECREATION Parks 82,200
<br /> Tennis Courts(2) PARKS&RECREATION Parks 77,500
<br /> Toolcat 5600 Annual Upgrade PARKS&RECREATION Golf 10,500
<br /> Toolcat 5600(annual upgrade) PARKS IRECREATION Parks 17,500
<br /> Trackless Ribbon Snow Blower DCAD Public Works 16,400
<br /> Trail PARKS&RECREATION Parks 68,800
<br /> Trail&Parking Lot Lights PARKS&RECREATION Parks 105,100
<br /> Trail-New PARKS&RECREATION Parks 135,100
<br /> Trench box(4'x 6') DCAD Public Works 11,800
<br /> Trench box Lite Shield(5'x 7') _ DCAD Public Works 12,500
<br /> Truck Garage Entrance DCAD Public Works 13,000
<br /> Truck Garage Exit DCAD Public Works 13,000
<br /> Turnout Gear-Personal Protective Equip 6 sets PUBLIC SAFETY Fire 16,500
<br /> TV's in Fitness Center PARKS&RECREATION NBCC 15,800
<br /> Vehicle Laptops PUBLIC SAFETY Fire 2,400
<br /> Vehicle Laptops(13)every 4 years#50097 _ PUBLIC SAFETY Police 15,000
<br /> Water Meter Replacements WATER FUND Water 5,000
<br /> Total for 2022 10,533,200
<br /> 2023
<br /> 2 Post Car&Light Truck Hoist DCAD Public Works 15,200
<br /> 2008 Colorado Pickup _ DCAD Engineering 34,900
<br /> 2008 Fort F-350 Grass Rig PUBLIC SAFETY Fire 65,200
<br /> 2011 Doosan Plate Compactor _ DCAD Public Works 7,400
<br /> 2011 Tymco Model 600 Street Sweeper Air DCAD Public Works 281,400
<br /> 2013 Chevy Pickup With Snow Equipment DCAD Public Works 42,400
<br /> 2013 Dodge Ram 3500 PARKS&RECREATION Parks 52,500
<br /> 2014 Ford Interceptor Utility-Unmarked Fire C402 _ PUBLIC SAFETY Fire 45,500
<br /> 2015 Dodge Durango Utility 15-06 PUBLIC SAFETY Police 40,700
<br /> 2015 John Deere Gator Utility cart-paint striper/groomer PARKS&RECREATION Parks 14,900
<br /> 2015 Sierra 4WD Pickup SEWER FUND Sewer 52,600
<br /> 2016 Chevy Tahoe(Deputy Directory of Public Safety)C400 PUBLIC SAFETY Police 51,100
<br /> 2016 Chevy Tahoe(Director of Public Safety)C401 PUBLIC SAFETY Police 51,100
<br /> 2016 Ford Explorer-(Fire Marshall) PUBLIC SAFETY Fire 45,500
<br /> 2018 Ford Interceptor 18-02 PUBLIC SAFETY Police 50,200
<br /> 2018 Ford Interceptor 18-03 PUBLIC SAFETY Police 50,200
<br /> 2018 Ford Interceptor 18-04 PUBLIC SAFETY Police 50,200
<br /> Amenities(benches) PARKS&RECREATION Parks 76,900
<br /> ArcView upgrade(GIS) DCAD Comm Dev 9,100
<br /> Ballfield Improvements&Spectoator Area PARKS&RECREATION Parks 136,700
<br /> Bank Shot(5 hoops) PARKS&RECREATION Parks 32,900
<br /> Bobcat 576-2 Year Upgrade _ DCAD Public Works 19,200
<br /> Body Cameras PUBLIC SAFETY Police 32,000
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