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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 /> Portable and Mobile Radios PUBLIC SAFETY Police 47,800
<br /> Printer Replacements#50096 ADMINISTRATION Info Tech 3,800
<br /> Re-line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br /> Repaint 2 tennis courts/hard court annually PARKS&RECREATION Parks 11,000
<br /> Room 100 flooring PARKS&RECREATION NBCC 7,600
<br /> Siding PARKS&RECREATION Golf 23,200
<br /> Snow Equipment for John Deere 6125R DCAD Public Works 29,800
<br /> Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 144,000
<br /> Swings for All Ages(3) PARKS&RECREATION Parks 145,100
<br /> Taser X-26 PUBLIC SAFETY Police 6,600
<br /> Thermal Imager-A498 PUBLIC SAFETY Fire 10,900
<br /> Toolcat 5600 Annual Upgrade PARKS&RECREATION Golf 11,400
<br /> Toolcat 5600(annual upgrade) PARKS&RECREATION Parks 19,000
<br /> Traffic Signal Painting STREET LIGHT FUND Street Lights 75,000
<br /> Trail-New PARKS&RECREATION Parks 127,700
<br /> Training Room Equipment#41003 PUBLIC SAFETY Police 90,400
<br /> Turnout Gear-Personal Protective Equip 6 sets PUBLIC SAFETY Fire 18,100
<br /> Unique Play Element PARKS&RECREATION Parks 231,900
<br /> Universal Machine/Smith Machine PUBLIC SAFETY Police 10,000
<br /> Vehicle Laptops PUBLIC SAFETY Fire 2,700
<br /> Water Meter Replacements _ WATER FUND Water 5,000
<br /> Water Rescue Suits(4) PUBLIC SAFETY Fire 6,900
<br /> Wells#3 Parking Lots _ WATER TREATMENT PLANT WTP 15,200
<br /> Total for 2025 11,566,000
<br /> 2026 _
<br /> 19th/20th S of 7th SEWER FUND Sewer 70,000
<br /> STORMWATER FUND Stormwater 87,000
<br /> STREET RECONSTRUCTION Streets 2,884,200
<br /> 19th/20th S of 7th WATER FUND Water 652,000
<br /> 2011 Stepp Oil Jacket Hot Tar Machine _ DCAD Public Works 56,600
<br /> 2014 John Deere 6125R Tractor DCAD Public Works 152,900
<br /> 2014 Truck Mounted Pothole Patc #005 du ck _ DCAD Public Works 93,200
<br /> 2015 Ford F-150 Crew Cab 4x4 WATER FUND Water 62,500
<br /> 2016 Ford Escape-Bldg Inspection _ DCAD Comm Dev 31,700
<br /> 2016 Ford Explorer AWD-DWI Grant PUBLIC SAFETY Police 54,900
<br /> 2016 Ford F-150 _ DCAD Engineering 37,800
<br /> 2016 Ford F-150 4WD w/Tommy Lift Gate DCAD Engineering 39,300
<br /> 2016 Ford F250 4WD _ PARKS&RECREATION Forestry 34,900
<br /> 2016 Ford Interceptor Utility 16-11 PUBLIC SAFETY Police 54,900
<br /> 2017 Doosan DL220 Front+C78 End Loader Upgrade+C11E _ DCAD Public Works 121,600
<br /> 2018 Ford 150 4x4 pickup 18-06 PUBLIC SAFETY Police 56,200
<br /> 2018 Ford F150 _ PUBLIC SAFETY Fire 46,200
<br /> Accuvote Precinct Tabulators(9) ADMINISTRATION Elections 90,400
<br /> Amenities(benches) PARKS&RECREATION Parks 60,100
<br /> Auto Mark Ballot Markers(9)with tab ADMINISTRATION Elections 45,000
<br /> Ballfield Improvements PARKS&RECREATION Parks 89,600
<br /> Ballfield Improvements&Spectoator Area PARKS&RECREATION Parks 59,800
<br /> Ballfield Lights PARKS&RECREATION Parks 114,300
<br /> City Hall Carpet ADMINISTRATION Central Services 135,100
<br /> Community Room Chairs PARKS&RECREATION NBCC 40,700
<br /> Community Room Elevator PARKS&RECREATION NBCC 131,100
<br /> Community Room Floor PARKS&RECREATION NBCC 42,600
<br /> Community Room Stage PARKS&RECREATION NBCC 13,600
<br /> Community Room Tables PARKS&RECREATION NBCC 307,300
<br /> Computer Replacements#50097 ADMINISTRATION Info Tech 57,300
<br /> Contingency/Design/Fees/Engineering PARKS&RECREATION Parks 182,600
<br /> County Road Watermain Upgrade WATER FUND Water 200,000
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