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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 /> Earthwork PARKS&RECREATION Parks 388,300
<br /> Entrance Sign PARKS&RECREATION Parks 90,000
<br /> Fence PARKS&RECREATION Parks 21,300
<br /> Filed Grading&Drainage PARKS&RECREATION Parks 298,600
<br /> Financial Software Systems FINANCE Finance 452,500
<br /> Future pond dredgings STORMWATER FUND Stormwater 80,000
<br /> Garage lot paving(West public) DCAD Public Works 39,400
<br /> Gymnasium Divider Curtain PARKS&RECREATION NBCC 23,600
<br /> Hard Court PARKS&RECREATION Parks 36,000
<br /> Hockey Rink PARKS&RECREATION Parks 149,400
<br /> !pad#50095 ADMINISTRATION Info Tech 5,200
<br /> Irrigation PARKS&RECREATION Parks 35,900
<br /> Landscape Restoration PARKS&RECREATION Parks 73,200
<br /> License Bureau Copier FINANCE License Bureau 9,100
<br /> MaxGalaxy-NBCC Integrated Recreation Software PARKS&RECREATION Recreation 56,300
<br /> Mill&Overlay STREET RECONSTRUCTION Streets 266,300
<br /> N/Ctr(Fr,H,SS,TP)-Epoxy Floor _ PARKS&RECREATION Parks 11,400
<br /> Nature Play Elements _AgRKS&RECREATION Parks 36,000
<br /> Neighborhood Center Building _ ARKS&RECREATION Parks 3,343,500
<br /> Network Equipment Replacements#50099 ADMINISTRATION Info Tech 19,100
<br /> Picnic Shelter PARKS&RECREATION Parks 447,900
<br /> Playground PARKS&RECREATION Parks 165,200
<br /> Playground PARKS&RECREATION Parks 147,600
<br /> PMP Misc Storm Sewer Work(TBD) STORMWATER FUND Stormwater 20,000
<br /> PMP PW Garage Lot West _ STORMWATER FUND Stormwater 15,000
<br /> Portable and Mobile Radios PUBLIC SAFETY Police 49,200
<br /> Printer Replacements#50096 ADMINISTRATION Info Tech 3,900
<br /> PSC-Ramp PUBLIC SAFETY Police 6,800
<br /> PSC-Window Coverings _ PUBLIC SAFETY Police 5,700
<br /> Re-line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br /> Repaint 2 tennis courts/hard court annual! PARKS&RECREATION Parks 11,300
<br /> Server Room Front Cooling System ADMINISTRATION Info Tech 16,900
<br /> Skate Park PARKS&RECREATION Parks 358,300
<br /> Small Picnic Sheler or Shade PARKS&RECREATION Parks 47,900
<br /> Street Reconstruction Curb Replace STORMWATER FUND Stormwater 164,000
<br /> Tactical Equipment PUBLIC SAFETY Police 19,300
<br /> Tennis Court Fencing PARKS&RECREATION Parks 12,300
<br /> Toolcat 5600 Annual Upgrade PARKS&RECREATION Golf 11,700
<br /> Toolcat 5600(annual upgrade) PARKS&RECREATION Parks 19,500
<br /> Toro 3100D Reelmaster PARKS&RECREATION Golf 37,100
<br /> Trail PARKS&RECREATION Parks 120,900
<br /> Trail&Parking Lot Lights PARKS&RECREATION Parks 79,600
<br /> Trail-New PARKS&RECREATION Parks 124,800
<br /> Vehicle dash camera-1801(initially funded by DUI forfeitures] PUBLIC SAFETY Police 7,800
<br /> Vehicle dash camera-1802(initially funded by DUI forfeitures] PUBLIC SAFETY Police 7,800
<br /> Vehicle dash camera-1803(initially funded by DUI forfeitures] PUBLIC SAFETY Police 7,800
<br /> Vehicle dash camera-1804(initially funded by DUI forfeitures] PUBLIC SAFETY Police 7,800
<br /> Vehicle Laptops PUBLIC SAFETY Fire 2,800
<br /> Vehicle Laptops(13)every 4 years#50097 PUBLIC SAFETY Police 16,900
<br /> Water Heaters(4) PARKS&RECREATION NBCC 47,600
<br /> Water Meter Replacements WATER FUND Water 5,000
<br /> West Parking Lot PARKS&RECREATION Parks 32,700
<br /> Total for 2026 -N. 13,761,600
<br /> 2027
<br /> 2014 Doosan DXB100 Breaker DCAD Public Works 26,600
<br /> 2016 Doosan DX140W _ DCAD Public Works 44,900
<br /> 2017 Ford Crown Vic 17-10 PUBLIC SAFETY Police 56,500
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