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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
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<br /> 2017 Ford Crown Vic 17-11 PUBLIC SAFETY Police 56,500
<br /> 2017 Ford Escape-Bldg Inspection DCAD Comm Dev 32,600
<br /> 2019 Toro GM 7500D Mower#19-03 PARKS&RECREATION Parks 39,500
<br /> 2019 Toro GM 7500D Mower#19-05 PARKS&RECREATION Parks 27,800
<br /> 2019 Toro Multi force 52"stand on mower PARKS&RECREATION Golf 15,000
<br /> 2019 Toro Multif Force Grandstand mower 52"deck#19-01 PARKS&RECREATION Parks 24,300
<br /> ArcView upgrade(GIS) DCAD Comm Dev 10,300
<br /> Area between SLR&LLR North of 14th St STREET RECONSTRUCTION Streets 2,401,900
<br /> Area between SLR&LLR North of 14th St WATER FUND Water 1,256,000
<br /> Between SLR&LLR North of 14th SEWER FUND Sewer 70,000
<br /> STORMWATER FUND Stormwater 90,000
<br /> Bobcat 576-2 Year Upgrade DCAD Public Works 21,600
<br /> Building Garage Doors PUBLIC SAFETY Police 163,500
<br /> Carpet-218,220,224,221&222,UL Hallway PARKS JREATION NBCC 35,800
<br /> Carpet-offices,fitness ctr,RamA/gym PARKS REATION NBCC 31,800
<br /> Community Room Window Treatments PARKS&RECREATION NBCC 7,900
<br /> Computer Replacements#50097 _ ADMINISTRATION Info Tech 59,000
<br /> County Road Watermain Upgrade WATER FUND , Water 200,000
<br /> Emerging Less Than Lethal Technologies PUBLIC SAFETY Police 7,000
<br /> Facility Equipment PUBLIC SAFETY Police 50,500
<br /> Fire Pagers PUBLIC SAFETY Fire 6,500
<br /> Floor Scrubber PUBLIC SAFETY Fire 14,000
<br /> Future pond dredgings STORMWATER FUND Stormwater 90,000
<br /> Gazebo and Rain Shelters PARKS&RECREATION Golf 147,700
<br /> Gym Floor PARKS&RECREATION NBCC 117,100
<br /> Indoor Play Area PARKS&RECREATION NBCC 585,100
<br /> Indoor Play Area-Safety Equipment PARKS&RECREATION NBCC 66,400
<br /> !pad#50095 ADMINISTRATION Info Tech 5,400
<br /> Life Fitness Treadmill(TET127546) c
<br /> PARKS&RECREATION NBCC 10,800
<br /> Life Fitness Treadmill(TET127547) PARKS&RECREATION NBCC 10,800
<br /> Life Fitness Treadmill(TET128399) _ PARKS&RECREATION NBCC 10,800
<br /> Life Fitness Treadmill(TET128401) PARKS&RECREATION NBCC 10,800
<br /> Mill&Overlay STREET RECONSTRUCTION Streets 424,800
<br /> Milling Attachment(Bobcat 24" -r 2015) DCAD Public Works 9,700
<br /> Network Equipment Replacements '•9 ADMINISTRATION Info Tech 19,700
<br /> Noise Panels PARKS&RECREATION NBCC 16,400
<br /> PMP Misc Storm Sewer Work(TBD) STORMWATER FUND Stormwater 20,000
<br /> PMP Silver Oaks Parking Lot STORMWATER FUND Stormwater 15,000
<br /> Portable and Mobile Radios PUBLIC SAFETY Police 50,700
<br /> Printer Replacements#50096 ADMINISTRATION Info Tech 4,000
<br /> PW Maintenance Bldg Floor _ DCAD Public Works 16,900
<br /> Re-line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br /> Repaint 2 tennis courts/hard court annually PARKS&RECREATION Parks 11,600
<br /> Room 222&221 Furniture PARKS&RECREATION NBCC 31,100
<br /> Rowing Machine PUBLIC SAFETY Police 7,400
<br /> Security Cameras&Software ADMINISTRATION Info Tech 7,500
<br /> Security System Upgrade/Replacement _ ADMINISTRATION Info Tech 29,000
<br /> Signage-Exterior PARKS&RECREATION NBCC 36,900
<br /> Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 162,000
<br /> Table and Chairs PARKS&RECREATION Golf 8,000
<br /> Taser X-26 PUBLIC SAFETY Police 7,000
<br /> Timbers#6 mens t-box PARKS&RECREATION Golf 54,200
<br /> Toolcat 5600 Annual Upgrade _ PARKS&RECREATION Golf 12,100
<br /> Toolcat 5600(annual upgrade) PARKS&RECREATION Parks 20,100
<br /> Vehicle Laptops PUBLIC SAFETY Fire 2,900
<br /> Water Meter Replacements WATER FUND Water 5,000
<br /> Well#15 Pavement Replacement WATER TREATMENT PLANT WTP 11,100
<br /> Total for 2027 6,987,500
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