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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 /> ER-Electronic Recordkeeping System&Server ADMINISTRATION Info Tech 18,800
<br /> ER-Record Management ADMINISTRATION Info Tech 10,100
<br /> Fire Pagers _ _ PUBLIC SAFETY Fire 7,100
<br /> Floor Scrubber PARKS&RECREATION NBCC 10,500
<br /> Future pond dredgings STORMWATER FUND Stormwater 90,000
<br /> !pad#50095 ADMINISTRATION Info Tech 6,000
<br /> Life Fitness Treadmill(AST131004) PARKS&RECREATION NBCC 11,800
<br /> Mill&Overlay STREET RECONSTRUCTION Streets 607,500
<br /> Network Equipment Replacements#50099 ADMINISTRATION Info Tech 21,500
<br /> Parking Lot PARKS&RECREATION Golf 112,800
<br /> PMP Misc Storm Sewer Work(TBD) STORMWATER FUND Stormwater 20,000
<br /> Police Copier PUBLIC SAFETY Police 12,200
<br /> Pond Aeration/Fountains(SLR) PARKS&RECREATION Golf 32,500
<br /> Portable and Mobile Radios PUBLIC SAFETY Police 55,400
<br /> Pressure Washer PUBLIC SAFETY Police 19,700
<br /> Printer Replacements#50096 ADMINISTRATION Info Tech 4,300
<br /> Records Management Software System _ PUBLIC SAFETY Police 253,400
<br /> Recreation Copier PARKS&RECREATI Recreation 17,900
<br /> Re-line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br /> Server Room Fire Protection ADMINISTRATION Info Tech 14,100
<br /> Speed Cart(NB) PUBLIC SAFETY Police 7,500
<br /> Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 953,000
<br /> Toolcat 5600 Annual Upgrade PARKS&RECREATION Golf 13,300
<br /> Toolcat 5600(annual upgrade) PARKS&RECREATION Parks 22,000
<br /> Vehicle dash camera-1408 PUBLIC SAFETY Police 8,800
<br /> Vehicle dash camera-1409 PUBLIC SAFETY Police 8,800
<br /> Vehicle dash camera-1611 PUBLIC SAFETY Police 8,800
<br /> Vehicle Laptops PUBLIC SAFETY Fire 3,200
<br /> Vehicle Laptops(13)every 4 years#50097 _ PUBLIC SAFETY Police 19,100
<br /> Water Meter Replacements WATER FUND Water 10,000
<br /> Windows PARKS&RECREATION Golf 41,900
<br /> Locker room renovation(excluding to PARKS&RECREATION NBCC 522,000
<br /> Lockers-mens&womens PARKS&RECREATION NBCC 89,600
<br /> Restroom renovation PARKS&RECREATION NBCC 214,100
<br /> Seating Area PARKS&RECREATION NBCC 283,400
<br /> Large Salt Building DCAD Public Works 235,200
<br /> SCBA W/37 UNITS PLUS 60 ADD.CYLINDE _ PUBLIC SAFETY Fire 323,100
<br /> Old Highway 8 lights from 8th Avenue to CR STREET LIGHT FUND Street Lights 400,000
<br /> 1st St NW lights from 5th Avenue to Old 8 _ STREET LIGHT FUND Street Lights 200,000
<br /> Trails PARKS&RECREATION Golf 45,700
<br /> WTP 3,4,5,and Well House 8 Building Improvements WATER FUND Water 335,000
<br /> PMP Golf Course Parking Lot STORMWATER FUND Stormwater 30,000
<br /> 14th to 16th near E2 SEWER FUND Sewer 80,000
<br /> STORMWATER FUND Stormwater 98,000
<br /> STREET RECONSTRUCTION Streets 3,721,600
<br /> WATER FUND Water 2,208,000
<br /> 2020 F250 Ford crew cab 4x4Truck _ PARKS&RECREATION Parks 52,200
<br /> Garage Door Access DCAD Public Works 41,700
<br /> Genexpert IV system for COVID Test PUBLIC SAFETY Police 22,200
<br /> Lucas Compression Device/batteries/charger PUBLIC SAFETY Police 39,300
<br /> Repaint 2 tennis courts/hard court annually PARKS&RECREATION Parks 12,700
<br /> Total for 2030 12,548,800
<br /> 2031
<br /> 2015 Dodge Durango Utility 15-06 PUBLIC SAFETY Police 51,600
<br /> 2015 Ford F-150 Crew Cab 4x4 WATER FUND Water 72,400
<br /> 2015 Sierra 4WD Pickup _ SEWER FUND Sewer 66,600
<br /> 2016 Ford Explorer-(Fire Marshall) PUBLIC SAFETY Fire 57,600
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