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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 Cos-
<br /> t
<br /> Building Windows-East/West PUBLIC SAFETY Police 59,800
<br /> Cable&Council Chambers equipment ADMINISTRATION Info Tech 173,900
<br /> Cardio Exercise Equipment PARKS&RECREATION NBCC 73,200
<br /> Computer Replacements#50097 ADMINISTRATION Info Tech 52,400
<br /> Concrete Plaza&Seating PARKS&RECREATION Parks 54,700
<br /> Conference Room Equipment(City,Woods,PSC) ADMINISTRATION Info Tech 22,300
<br /> Contingency/Design/Fees/Engineering PARKS&RECREATION Parks 277,200
<br /> Contingency/Fees/Engineering PARKS&RECREATION Parks 273,300
<br /> Design PARKS&RECREATION Parks 164,800
<br /> Driver's license camera FINANCE License Bureau 9,300
<br /> Earthwork PARKS&RECREATION Parks 491,900
<br /> East Parking Lot PARKS&RECREATION Parks 109,400
<br /> Emerging Less Than Lethal Technologies PUBLIC SAFE Police 6,200
<br /> Entrance Sign PARKS& ATION Parks 82,200
<br /> Exercise Room Flooring PUBLIC Police 10,100
<br /> Exterior Steel Service Doors PUBLIC SAFETY Police 29,900
<br /> Fence P RKS&RECREATION Parks 38,900
<br /> Floor Scrubber RKS&RECREATION , NBCC 8,500
<br /> Free weights&Strength Training Machines PARKS&RECREATION NBCC 127,800
<br /> Furnace/AC for Maint Bldg offices _ DCAD Public Works 225,200
<br /> Future pond dredgings STORMWATER FUND Stormwater 75,000
<br /> Hard Court PARKS&RECREATION Parks 32,900
<br /> Hockey Rink PARKS&RECREATION Parks 10,300
<br /> Hoist-golf lift parks maint bay PARKS&RECREATION Parks 13,000
<br /> !pad#50095 ADMINISTRATION Info Tech 4,800
<br /> Irrigation PARKS&RECREATION Parks 9,600
<br /> Landscape Restoration PARKS&RECREATION Parks 93,300
<br /> NC Building PARKS&RECREATION Parks 1,071,000
<br /> Neighborhood Center Chairs PARKS&RECREATION Parks 17,700
<br /> Network Equipment Replacements#50099 _ ADMINISTRATION Info Tech 17,500
<br /> New Trail PARKS&RECREATION Parks 87,600
<br /> Octane Elipitical/Matrix Ascent/Clim ecumbant Bike PUBLIC SAFETY Police 22,100
<br /> Old Hwy 8 Watermain Ugrade-Lo w to Rice Creek,E of Poopyseed Dr WATER FUND Water 350,000
<br /> Paint Light Poles STREET LIGHT FUND Street Lights 50,000
<br /> Parking Lot _ PARKS&RECREATION Parks 54,800
<br /> Phones ADMINISTRATION Info Tech 135,000
<br /> Picnic Shelter PARKS&RECREATION Parks 43,800
<br /> Play Pods PARKS&RECREATION Parks 82,000
<br /> Playground PARKS&RECREATION Parks 191,300
<br /> Plotter/Blueprint 815MFP DCAD Engineering 25,400
<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 9,900
<br /> Poppyseed Drive 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 /> PW Garage Roof DCAD Public Works 541,900
<br /> Recreation Copier PARKS&RECREATION Recreation 14,600
<br /> Re-line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br /> Repaint 2 tennis courts/hard court annually PARKS&RECREATION Parks 10,300
<br /> Retaining Wall PARKS&RECREATION Parks 41,000
<br /> Roof Top Unit#21 PUBLIC SAFETY Police 101,500
<br /> Splash Pad PARKS&RECREATION Parks 437,200
<br /> Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 799,000
<br /> Taser X-26 PUBLIC SAFETY Police 6,200
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