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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 /> -
<br /> Recreation Security File Server PARKS&RECREATION �Recreation 18,500
<br /> Re-line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br /> Room 100 Furniture PARKS&RECREATION NBCC 20,000
<br /> Rotating Grapple(used on Doosan) DCAD Public Works 34,600
<br /> SAN 40% PUBLIC SAFETY Police 24,600
<br /> SAN 60% ADMINISTRATION Info Tech 36,900
<br /> Signage-Interior PARKS&RECREATION NBCC 17,100
<br /> Soccer Irrigation PARKS&RECREATION Parks 11,200
<br /> Sports Floor-Fitness Studio PARKS&RECREATION NBCC 27,400
<br /> Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 192,000
<br /> Taser X-26 PUBLIC SAFETY Police 7,400
<br /> Tennant Floor Scrubber PUBLIC SAFETY Fire 14,800
<br /> Tennis Court Fencing PARKS&REC ION Parks 13,100
<br /> Toolcat 5600 Annual Upgrade PARKS&R ATION Golf 12,900
<br /> Trackless Ribbon Snow Blower DCAD Public Works 20,100
<br /> TV's in Fitness Center PARKS&RE ION NBCC 19,500
<br /> Upgrade Web-site ADMINISTRATI Info Tech 22,200
<br /> Vehicle dash camera(funded by DUI forfeitures) PUBLIC SAFETY Police 17,000
<br /> Vehicle Laptops PUBLIC SAFETY Fire 3,100
<br /> Water Meter Replacements WATER FUND Water 10,000
<br /> Water Rescue Suits(4) PUBLIC SAFETY Fire 7,800
<br /> Innsbruck Area and 17th-Oakwood SEWER FUND Sewer 70,000
<br /> STORMWATER FUND Stormwater 96,000
<br /> STREET RECONSTRUCTION Streets 2,852,900
<br /> WATER FUND Water 361,000
<br /> Portable and Mobile Radios PUBLIC SAFETY Police 53,800
<br /> PMP Misc Storm Sewer Work(TBD) STORMWATER FUND Stormwater 20,000
<br /> PMP Totem Parking Lot STORMWATER FUND Stormwater 15,000
<br /> County Road Watermain Upgrade _ WATER FUND Water 200,000
<br /> 2019 Ford Crew Cab 4x4 PARKS&RECREATION Parks 33,600
<br /> 2019 Ford F150 Reg Cab 4x4 PARKS&RECREATION Parks 40,600
<br /> Toolcat 5600(annual upgrade) PARKS&RECREATION Parks 21,300
<br /> 2019 Ford Interceptor Utility 19-17 PUBLIC SAFETY Police 59,900
<br /> 2019 Ford F250 Pickup DCAD Public Works 55,300
<br /> CC Gym Floor Maintenance PARKS&RECREATION NBCC 25,600
<br /> 2021 F250(Water Supervisor) WATER FUND Water 65,400
<br /> Bobcat 576-2 Year Upgrade _ DCAD Public Works 22,900
<br /> Entrance Sign PARKS&RECREATION Parks 32,800
<br /> Amenities(benches) PARKS&RECREATION Parks 26,200
<br /> Earthwork PARKS&RECREATION Parks 261,000
<br /> Landscape Restoration PARKS&RECREATION Parks 64,000
<br /> Contingency/Fees/Engineering PARKS&RECREATION Parks 370,100
<br /> Multipurpose Field PARKS&RECREATION Parks 195,800
<br /> Trail-New PARKS&RECREATION Parks 43,000
<br /> Repaint 2 tennis courts/hard court annually PARKS&RECREATION Parks 12,300
<br /> Total for =111 ' 9,286,900
<br /> 2030 I -
<br /> 2014 Sullair Air Compressor DCAD Public Works 24,900
<br /> 2015 John Deere Gator Utility cart-paint striper/groomer PARKS&RECREATION Parks 18,300
<br /> 2019 Bandit Intimidator Wood Chipper PARKS&RECREATION Forestry 91,300
<br /> 2020 Ford Explorer squad PUBLIC SAFETY Police 61,700
<br /> 2020 Ford Interceptor Utility PUBLIC SAFETY Police 123,400
<br /> City Hall Signage ADMINISTRATION Central Services 29,400
<br /> Cold Storage Roof DCAD Public Works 346,800
<br /> Computer Replacements#50097 ADMINISTRATION Info Tech 64,500
<br /> County Road Watermain Upgrade _ WATER FUND Water 200,000
<br /> Electronic Citation System&printers PUBLIC SAFETY Police 12,700
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