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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 /> 2016 Ford Explorer AWD-DWI Grant 15-09 PUBLIC SAFETY Police 63,600
<br /> 2016 Ford Interceptor Utility 16-11 PUBLIC SAFETY Police 63,600
<br /> 2018 Ford 150 4x4 pickup 18-0E _ PUBLIC SAFETY Police 65,200
<br /> ArcView upgrade(GIS) DCAD Comm Dev 11,500
<br /> Camera Trailer PUBLIC SAFETY Police 39,800
<br /> Cardio Exercise Equipment PARKS&RECREATION NBCC 92,700
<br /> Combination Unit VacExtreme&Jetter Equipment SEWER FUND Sewer 652,400
<br /> Computer Replacements#50097 ADMINISTRATION Info Tech 66,400
<br /> County Road Watermain Upgrade WATER FUND Water 200,000
<br /> Emerging Less Than Lethal Technologies PUBLIC SAFETY Police 7,900
<br /> Foot Bridge From Overflow Parking Lot PARKS&RECREATION NBCC 91,000
<br /> Future pond dredgings STORMWATER FUND Stormwater 90,000
<br /> Hot water heaters DCAD Public Works 7,200
<br /> !pad#50095 ADMINISTRATION Info Tech 6,200
<br /> Neighborhood Center-Carpet PARKS&RECREATION Parks 34,200
<br /> Network Equipment Replacements#50099 ADMINISTRATION Info Tech 22,100
<br /> PMP Misc Storm Sewer Work(TBD) _ STORMWATER FUND Stormwater 20,000
<br /> Police Vehicle video system(funded by DUI forfietures) PUBLIC SAFETY Police 8,800
<br /> Portable and Mobile Radios _ PUBLIC SAFETY Police 57,100
<br /> Printer Replacements#50096 ADMINISTRATION Info Tech 4,400
<br /> Re-line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br /> Serco Deluxe Video Inspection system DCAD Public Works 11,300
<br /> Server Room Rear Cooling System _ ADMINISTRATION Info Tech 19,600
<br /> Smitco Sweepster 60 PARKS&RECREATION Golf 48,600
<br /> Snow Equipment for Wheel Loader DCAD Public Works 42,300
<br /> Speed Cart(Tri City) PUBLIC SAFETY Police 7,700
<br /> Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 137,000
<br /> Tactical Equipment PUBLIC SAFETY Police 22,400
<br /> Taser X-26 PUBLIC SAFETY Police 7,900
<br /> Tee signs cl-
<br /> PARKS&RECREATION Golf 13,900
<br /> Toolcat 5600 Annual Upgrade _ PARKS&RECREATION Golf 13,700
<br /> Toolcat 5600(annual upgrade) PARKS&RECREATION Parks 22,700
<br /> Toro 3100D Reelmaster PARKS&RECREATION Golf 43,000
<br /> Turnout Gear-Personal Protectiv- ip 6 sets PUBLIC SAFETY Fire 21,600
<br /> Vehicle dash camera-1509(initially -d by DUI gra _ PUBLIC SAFETY Police 9,100
<br /> Vehicle Laptops PUBLIC SAFETY Fire 3,300
<br /> Washer/Extractor Unimat 25 Dryer PUBLIC SAFETY Fire 11,300
<br /> Water Meter Replacements WATER FUND Water 10,000
<br /> 2016 Mack Dump Truck Single Axle/W Plow _ DCAD Public Works 309,800
<br /> Tandem Axle Enclosed Trailer WATER FUND Water 10,200
<br /> 2019 Mack Single Axle Hook Truck w/attachments _ DCAD Public Works 280,500
<br /> Bobcat 576-2 Year Upgrade DCAD Public Works 24,300
<br /> John Deere 544L Front End Loader _ DCAD Public Works 141,000
<br /> Doosan Plate Compactor(new) DCAD Public Works 9,300
<br /> Vinyl floors(h,fr,tp,ss) PARKS&RECREATION Parks 38,300
<br /> Soccer Goals PARKS&RECREATION Parks 7,100
<br /> Elegard CPR Device PUBLIC SAFETY Police 15,700
<br /> PSC-Ramp PUBLIC SAFETY Police 7,900
<br /> Repaint 2 tennis courts/hard court annually PARKS&RECREATION Parks 13,100
<br /> Vermont and Silver Oaks Hard Court STORMWATER FUND Stormwater 30,000
<br /> Mississippi to Rice Creek Terrace Area SEWER FUND Sewer 80,000
<br /> STORMWATER FUND Stormwater 101,000
<br /> STREET RECONSTRUCTION Streets 2,197,300
<br /> WATER FUND Water 320,000
<br /> Total for 2031 6,083,200
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