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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 Cos2025
<br /> 2005 Spartan Diamond Pumper PUBLIC SAFETY Fire 704,900
<br /> 2009 Ford 15 passenger Van PARKS&RECREATION Parks 62,300
<br /> 2011 International Dump truck tandem axle DCAD Public Works 296,600
<br /> 2015 Case Loader/Backhoe DCAD Public Works 112,300
<br /> 2015 Ford Escape-Code Enforcement DCAD Comm Dev 30,800
<br /> 2017 Ford F-250-WTO _ WATER FUND Water 32,600
<br /> 2017 Ford Fusion 17-09 PUBLIC SAFETY Police 35,300
<br /> 2020 Ford Explorer squad PUBLIC SAFETY Police 53,300
<br /> 2020 Ford Interceptor Utility PUBLIC SAFETY Police 106,600
<br /> Amenities(benches) PARKS&RECREATION Parks 69,700
<br /> Automatic Door(South&East&West) PARKS&RECREATION NBCC 12,600
<br /> Bobcat 576-2 Year Upgrade _ DCAD Public Works 20,300
<br /> Boiler#1 PUBLIC SAFETY Police 14,300
<br /> Boiler#2 PUBLIC SAFETY Police 14,300
<br /> Building Widows-North PUBLIC SAFETY Police 57,400
<br /> Camera Trailer PUBLIC SAFETY Police 33,400
<br /> Computer Replacements#50097 ADMINISTRATION Info Tech 55,600
<br /> Contingency/Design/Fees/Engineerin@ _ PARKS&RECREATION Parks 1,807,000
<br /> Driving Range PARKS&RECREATION Golf 9,900
<br /> Earthwork PARKS&RECREATION Parks 231,900
<br /> Electronic Citation System&printers PUBLIC SAFETY Police 11,000
<br /> Elegard CPR Device PUBLIC SAFETY Police 13,200
<br /> Emerging Less Than Lethal Technologies PUBLIC SAFETY Police 6,600
<br /> Entrance Focal Element&Stage _ PARKS&RECREATION Parks 347,900
<br /> Entrance Sign PARKS&RECREATION Parks 29,100
<br /> Fence&Backstop PARKS&RECREATION Parks 27,900
<br /> Fire hose PUBLIC SAFETY Fire 15,200
<br /> Firepit/Gazebo/&Pond Overlook PARKS&RECREATION Parks 347,900
<br /> Fitness Area Floor PARKS&RECREATION NBCC 15,200
<br /> Fleet Software _ DCAD Public Works 7,800
<br /> Forestdale Water Tower Painting WATER FUND Water 600,000
<br /> Future pond dredgings STORMWATER FUND Stormwater 75,000
<br /> Generator PARKS&RECREATION NBCC 148,000
<br /> Genexpert IV system for COVID Tes _ PUBLIC SAFETY Police 19,200
<br /> Greensmower PARKS&RECREATION Golf 36,200
<br /> Hanson Park Watermain Replacement WATER FUND Water 220,000
<br /> Hockey Lights(3 rinks) PARKS&RECREATION Parks 63,300
<br /> Hurst Tool&Attachment E497 _ PUBLIC SAFETY Fire 27,600
<br /> Interactive Memorial Fountain PARKS&RECREATION Parks 347,900
<br /> Ipad#50095 ADMINISTRATION Info Tech 5,000
<br /> Landscape Restoration PARKS&RECREATION Parks 106,800
<br /> LCD Projectors/Projection Screens/Sound System PARKS&RECREATION NBCC 15,700
<br /> Life Fitness Treadmill(AST131004) PARKS&RECREATION NBCC 10,200
<br /> Lucas Compression Device/batteries/charger PUBLIC SAFETY Police 33,900
<br /> Mill&Overlay STREET RECONSTRUCTION Streets 458,000
<br /> Mounds Avenue&Violet Lane STORMWATER FUND Stormwater 85,000
<br /> STREET RECONSTRUCTION Streets 2,150,400
<br /> Mounds Avenue&Violet Lane WATER FUND Water 767,000
<br /> SEWER FUND Sewer 60,000
<br /> Network Equipment Replacements#50099 _ ADMINISTRATION Info Tech 18,500
<br /> Network Server#50098 ADMINISTRATION Info Tech 32,800
<br /> Office Furniture PARKS&RECREATION NBCC 137,200
<br /> Pavement Router STREET RECONSTRUCTION Streets 11,100
<br /> Playground PARKS&RECREATION Parks 145,100
<br /> Plaza PARKS&RECREATION Parks 116,100
<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
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