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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 /> Tennant Floor Scrubber PUBLIC SAFETY Fire 12,400
<br /> Tennis Court-Pickle Ball PARKS&RECREATION Parks 328,000
<br /> Tennis Court Fencing-Totem Pole Park PARKS&RECREATION Parks 7,400
<br /> Thermal Imager-AE497 PUBLIC SAFETY Fire 10,200
<br /> Thermal Imager-E499 PUBLIC SAFETY Fire 10,200
<br /> Tile Floors PUBLIC SAFETY Police 30,900
<br /> Toolcat 5600 Annual Upgrade PARKS&RECREATION Golf 10,800
<br /> Toolcat 5600(annual upgrade) PARKS&RECREATION Parks 18,000
<br /> Trail PARKS&RECREATION Parks 58,000
<br /> Trail&Parking Lot Lights PARKS&RECREATION Parks 8,500
<br /> Trail-New PARKS&RECREATION Parks 65,700
<br /> Trimble R10 GNSS Surveying system DCAD Engineering 38,300
<br /> Vehicle dash camera(funded by DUI forfeitures) PUBLIC SAFE, Police 14,400
<br /> Vehicle dash camera-1509(initially funded by DUI grant) PUBLIC SAFE Police 7,200
<br /> Vehicle Laptops PUBLIC SAFET Fire 2,500
<br /> Water Meter Replacements WATER FUND Water 5,000
<br /> West Long Lake&Poppyseed Drive Area _ STREET RECON TION Streets 3,390,000
<br /> West Long Lake Area SEWER FUND Sewer 30,000
<br /> STORMWATER FUND Stormwater 71,000
<br /> West Long Lake Area WATER FUND Water 524,000
<br /> Total for 2023 12,973,600
<br /> 2024 __
<br /> 2011 Chevy Tahoe-CIS SGT Abb2UB FETY Police 51,700
<br /> 2014 Ford F150 4x2 pickup truck PARKS&RECREATION Forestry 27,000
<br /> 2016 Ford Edge Utility 16-10 _ PUBLIC SAFETY Police 36,700
<br /> 2019 Ford Interceptor Utility 19-17 PUBLIC SAFETY Police 51,700
<br /> Amenities(benches) PARKS&RECREATION Parks 67,700
<br /> Apparatus bay floor PUBLIC SAFETY Fire 27,300
<br /> Automated License Plate Reader PUBLIC SAFETY Police 15,400
<br /> Ballfield Improvements&Spectoator Area PARKS&RECREATION Parks 112,600
<br /> Bridges PARKS&RECREATION Parks 337,700
<br /> Computer Replacements#50097 _ ADMINISTRATION Info Tech 54,000
<br /> Concrete Plaza&Seating PARKS&RECREATION Parks 56,400
<br /> Contingency/Design/Fees/Enginee PARKS&RECREATION Parks 168,900
<br /> Contingency/Fees/Engineering PARKS&RECREATION Parks 528,600
<br /> Divider Walls PARKS&RECREATION NBCC 102,700
<br /> Downspouts PARKS&RECREATION NBCC 18,600
<br /> Earthwork PARKS&RECREATION Parks 450,400
<br /> Emergency Ramp PARKS&RECREATION NBCC 122,900
<br /> Emergency Ramp Railing _ PARKS&RECREATION NBCC 49,200
<br /> Entrance Sign PARKS&RECREATION Parks 84,900
<br /> Exterior Doors PARKS&RECREATION NBCC 24,600
<br /> Fire Pagers PUBLIC SAFETY Fire 6,000
<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 /> Gas Monitors PUBLIC SAFETY Fire 7,800
<br /> Hockey Rinks(2) PARKS&RECREATION Parks 21,100
<br /> Indoor Play Area Roofing PARKS&RECREATION NBCC 61,600
<br /> Inger Rand Asphalt compactor DCAD Public Works 24,200
<br /> Interior Doors PARKS&RECREATION NBCC 24,000
<br /> !pad#50095 ADMINISTRATION Info Tech 4,900
<br /> Landscape Restoration PARKS&RECREATION Parks 104,900
<br /> Life Fitness Treadmill(AST107296) PARKS&RECREATION NBCC 9,900
<br /> Life Fitness Treadmill(AST107300) PARKS&RECREATION NBCC 9,900
<br /> Long Guns(8) PUBLIC SAFETY Police 24,300
<br /> Medtronic Life Pak 1000 AEDs(5) PUBLIC SAFETY Fire 19,100
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