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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
<br /> Re-line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br /> Repaint 2 tennis courts/hard court annually PARKS&RECREATION Parks 11,900
<br /> Rope(ice rescue,confined space) PUBLIC SAFETY Fire 7,100
<br /> Server Room Power system ADMINISTRATION Info Tech 18,000
<br /> Skylights PUBLIC SAFETY Police 103,900
<br /> Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 160,000
<br /> Toolcat 5600 Annual Upgrade PARKS&RECREATION Golf 12,500
<br /> Toolcat 5600(annual upgrade) PARKS&RECREATION Parks 20,700
<br /> Trail PARKS&RECREATION Parks 139,800
<br /> Trail&Parking Lot Lights PARKS&RECREATION Parks 32,300
<br /> Trail-New PARKS&RECREATION Parks 50,800
<br /> Turnout Gear-Personal Protective Equip 6 sets PUBLIC SAFETY Fire 19,800
<br /> Vehicle Laptops PUBLIC SAFE Fire 3,000
<br /> Water Meter Replacements WATER FU Water 5,000
<br /> Water Softener PARKS ATION NBCC 9,400
<br /> Total foillIMPIr 8,827,600
<br /> 2029
<br /> 2006 Bomag Model 3310 Asphalt Paver CAD Public Works 114,300
<br /> 2009 Spartan Gladiator Chassis _ PUBLIMAFETY Fire 793,300
<br /> 2014 Felling 24ft Trailer _ DCAD Public Works 32,500
<br /> 2014 Ford Interceptor Utility-Unmarked Fire C402 PUBLIC SAFETY Fire 54,300
<br /> 2015 International 7400 Dump Truck DCAD Public Works 249,300
<br /> 2016 Chevy Tahoe(Deputy Directory of Public Safety)C400 filh'-- PUBLIC SAFETY Police 61,100
<br /> 2016 Chevy Tahoe(Director of Public Safety)C401 _ PUBLIC SAFETY Police 61,100
<br /> 2017 Elgin Pelican SE Sweeper Mech. DCAD Public Works 286,200
<br /> Body Cameras cilli_li
<br /> PUBLIC SAFETY Police 38,200
<br /> Boiler#3 PUBLIC SAFETY Police 16,000
<br /> Boiler#4 PUBLIC SAFETY Police 16,000
<br /> Carpet-Locker Room/Personal Needs/Lobby PARKS&RECREATION NBCC 14,200
<br /> City Hall Doors ADMINISTRATION Central Services 130,500
<br /> City Hall Furniture ADMINISTRATION Central Services 396,700
<br /> Computer Replacements#50097 _ ADMINISTRATION Info Tech 62,600
<br /> Cushman Haulster w/top dresse PARKS&RECREATION Golf 26,700
<br /> DCAD Copier _ DCAD Engineering 17,300
<br /> Emerging Less Than Lethal Technologi PUBLIC SAFETY Police 7,400
<br /> Fire hose PUBLIC SAFETY Fire 17,100
<br /> Future pond dredgings STORMWATER FUND Stormwater 90,000
<br /> Gas Monitors PUBLIC SAFETY Fire 9,000
<br /> Generator PUBLIC SAFETY Police 155,000
<br /> Greensmower PARKS&RECREATION Golf 40,600
<br /> Hotsy Pressure Washer DCAD Public Works 9,300
<br /> Hurst Tool&Attachment E499 _ PUBLIC SAFETY Fire 31,000
<br /> Ipad#50095 ADMINISTRATION Info Tech 5,800
<br /> Life Fitness Treadmill(AST107296) _ PARKS&RECREATION NBCC 11,500
<br /> Life Fitness Treadmill(AST107300) PARKS&RECREATION NBCC 11,500
<br /> Mailroom Copier ADMINISTRATION Info Tech 17,400
<br /> Mill&Overlay STREET RECONSTRUCTION Streets 259,500
<br /> Network Equipment Replacements#50099 _ ADMINISTRATION Info Tech 20,900
<br /> Network Server#50098 ADMINISTRATION Info Tech 36,900
<br /> New Trail PARKS&RECREATION Parks 97,000
<br /> Norton Saw DCAD Public Works 8,000
<br /> Nozzles(8) _ PUBLIC SAFETY Fire 8,000
<br /> Paint Old Hwy 8 street lights STREET LIGHT FUND Street Lights 67,000
<br /> Parking Lot PARKS&RECREATION Parks 130,600
<br /> Picnic Shelter PARKS&RECREATION Parks 52,300
<br /> Playground PARKS&RECREATION Parks 97,900
<br /> Printer Replacements#50096 ADMINISTRATION Info Tech 4,200
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