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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 /> NC Building PARKS&RECREATION Parks 3,151,600
<br /> Neighborhood Center Cameras PARKS&RECREATION Parks 20,500
<br /> Neighborhood Center Tables PARKS&RECREATION Parks 13,800
<br /> Network Equipment Replacements#50099 ADMINISTRATION Info Tech 18,000
<br /> Ninja Warrior/Challenge Course PARKS&RECREATION Parks 168,900
<br /> Nozzles(8) PUBLIC SAFETY Fire 6,900
<br /> NW Trail PARKS&RECREATION Parks 213,500
<br /> Oakwood Drive&SE Hansen Area SEWER FUND Sewer 60,000
<br /> STORMWATER FUND Stormwater 80,000
<br /> STREET RECONSTRUCTION Streets 3,000,000
<br /> Oakwood Drive&SE Hansen Area WATER FUND Water 2,147,000
<br /> Oakwood Pipe Overflow STORMWATER FUND Stormwater 150,000
<br /> Open Air Shelter @ Playground PARKS&RECREATION Parks 45,100
<br /> Parking Lot PARKS&RECREATION Parks 56,400
<br /> Parking Lots&Curbs PARKS&RECREATION NBCC 349,600
<br /> Picnic Shelter(2) PARKS&RECREATION Parks 168,900
<br /> Playground PARKS&RECREATION Parks 436,900
<br /> Playground Shade Structures PARKS&RECREATION Parks 56,400
<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 7,200
<br /> Portable and Mobile Radios CI
<br /> PUBLIC SAFETY Police 46,400
<br /> Printer Replacements#50096 ADMINISTRATION Info Tech 3,700
<br /> Radar Units(9 units) PUBLIC SAFETY Police 15,400
<br /> Re-line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br /> Repaint 2 tennis courts/hard court annually PARKS&RECREATION Parks 10,700
<br /> Replace lift station#8,install new pumps&contro SEWER FUND Sewer 190,000
<br /> Roof PUBLIC SAFETY Police 641,900
<br /> SAN 40% PUBLIC SAFETY Police 21,300
<br /> SAN 60% ADMINISTRATION Info Tech 31,900
<br /> Security Cameras PARKS&RECREATION NBCC 23,700
<br /> Security Camera's PARKS&RECREATION Golf 8,700
<br /> Serco Deluxe Video Inspection s DCAD Public Works 9,200
<br /> Sliding Hill Lights-Silver Oaks Park PARKS&RECREATION Parks 6,400
<br /> Street Reconstruction Curb Replaceme STORMWATER FUND Stormwater 185,000
<br /> Street Sign/Post Upgrade STREET RECONSTRUCTION Streets 18,500
<br /> Tennis Court PARKS&RECREATION Parks 112,700
<br /> Tennis Court Fencing PARKS&RECREATION Parks 11,300
<br /> Tennis Court Fencing-Silver Oaks Park PARKS&RECREATION Parks 7,600
<br /> Toolcat 5600 Annual Upgrade PARKS&RECREATION Golf 11,100
<br /> Toolcat 5600(annual upgrade) PARKS&RECREATION Parks 18,500
<br /> Trail PARKS&RECREATION Parks 36,700
<br /> Trail-Hansen Rice Creek Donation West Side PARKS&RECREATION Parks 207,900
<br /> Trail&Parking Lot Lights PARKS&RECREATION Parks 43,200
<br /> Trail-New PARKS&RECREATION Parks 109,400
<br /> Two boilers PARKS&RECREATION NBCC 44,900
<br /> Upgrade Web-site ADMINISTRATION Info Tech 19,100
<br /> Vehicle Laptops PUBLIC SAFETY Fire 2,600
<br /> Water Meter Replacements WATER FUND Water 5,000
<br /> West 5th St Parking Lot-Hansen PARKS&RECREATION Parks 194,400
<br /> Windows PARKS&RECREATION NBCC 225,600
<br /> Total for 2024 16,128,800
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