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City of New Brighton,MN
<br /> Capital Improvement Plan
<br /> 2022 thru 2031
<br /> PROJECTS BY YEAR
<br /> TfirTILT NAME Department Division Cost
<br /> 14th to 17th E of SLR WATER FUND Water 1,987,000
<br /> SEWER FUND Sewer 70,000
<br /> STORMWATER FUND Stormwater 93,000
<br /> STREET RECONSTRUCTION Streets 2,442,500
<br /> 2012 John Deere Gator TE Electric PARKS&RECREATION Golf 15,500
<br /> 2012 John Deere Gator TX Gas PARKS&RECREATION Golf 11,900
<br /> 2013 Trackless MT6 Tractor,ribbon blower,vplow DCAD Public Works 179,700
<br /> 2014 International Dump Truck Single Axle DCAD Public Works 249,200
<br /> 2018 Ford Interceptor 18-02 PUBLIC SAFETY Police 58,200
<br /> 2018 Ford Interceptor 18-03 PUBLIC SAFETY Police 58,200
<br /> 2018 Ford Interceptor 18-04 PUBLIC SAFETY Police 58,200
<br /> 2019 Ranger 900 Crew PUBLIC SAFETY Police 19,200
<br /> 2019 Toro Z master 60"mower w/bagger PARKS&RECREATION Golf 17,700
<br /> 2020 Police Inceptor Dark Blue PUBLIC SAFETY Police 52,700
<br /> 2020 Toro 7500 Z Turn Mower(replace 12-08] _ PARKS&RECREATION Parks 32,100
<br /> 2020 Toro Z Master 7000 72"w/bagger(replace 16-07] PARKS&RECREATION Parks 32,100
<br /> Air handler/heater in truck bay _ DCAD Public Works 51,400
<br /> Amenities(benches) PARKS&RECREATION Parks 38,300
<br /> AS-P HVAC Controller _ PUBLIC SAFETY Police 10,000
<br /> Bathrooms/locker rooms PUBLIC SAFETY Police 151,700
<br /> Cable&Council Chambers equipment _ ADMINISTRATION Info Tech 201,600
<br /> Carpet-Leased Space Areas PARKS&RECREATION NBCC 51,100
<br /> Computer Replacements#50097 _ ` ADMINISTRATION Info Tech 60,800
<br /> Conference Room Equipment(City,Woods,PSC) ADMINISTRATION Info Tech 25,800
<br /> Contingency/Design/Fees/Engineering PARKS&RECREATION Parks 106,600
<br /> Contingency/Fees/Engineering _ PARKS&RECREATION Parks 96,400
<br /> Copy Room Cabinets&Flooring Replacement _ PARKS&RECREATION NBCC 14,500
<br /> County Road Watermain Upgrade WATER FUND Water 200,000
<br /> Driver's license camera FINANCE License Bureau 10,700
<br /> Earthwork PARKS&RECREATION Parks 158,600
<br /> Entrance Sign PARKS&RECREATION Parks 69,900
<br /> Fence PARKS&RECREATION Parks 9,100
<br /> Future pond dredgings STORMWATER FUND Stormwater 90,000
<br /> Handguns all officers PUBLIC SAFETY Police 44,100
<br /> Install new pumps&controls for Lift St. SEWER FUND Sewer 214,000
<br /> !pad#50095 ADMINISTRATION Info Tech 5,600
<br /> Irrigation PARKS&RECREATION Parks 10,700
<br /> JIB crane in truck bay DCAD Public Works 11,300
<br /> Landscape Restoration PARKS&RECREATION Parks 38,000
<br /> Lidar Radars(2) PUBLIC SAFETY Police 7,800
<br /> Lifting Air Bags PUBLIC SAFETY Fire 7,500
<br /> Make up Air Unit#1 PUBLIC SAFETY Police 18,600
<br /> Make up Air Unit#11 PUBLIC SAFETY Police 22,600
<br /> Mill&Overlay STREET RECONSTRUCTION Streets 435,200
<br /> Natural Fishing Platforms PARKS&RECREATION Parks 31,800
<br /> Network Equipment Replacements#50099 ADMINISTRATION Info Tech 20,300
<br /> Parking Lot PARKS&RECREATION Parks 38,200
<br /> Picnic Shelter PARKS&RECREATION Parks 50,800
<br /> Playground PARKS&RECREATION Parks 98,100
<br /> Playground Surfacing PARKS&RECREATION Parks 130,300
<br /> Plotter/Blueprint 815MFP _ DCAD Engineering 29,400
<br /> PMP Misc Storm Sewer Work(TBD) STORMWATER FUND Stormwater 20,000
<br /> Portable and Mobile Radios PUBLIC SAFETY Police 52,200
<br /> Postage Machine ADMINISTRATION Info Tech 8,300
<br /> Printer Replacements#50096 ADMINISTRATION Info Tech 4,100
<br /> Public Works-copier DCAD Public Works 10,800
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