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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 /> #3 Back Stop/bench/fences PARKS&RECREATION Parks 80,100
<br /> #4 Back Stop/bench/fences PARKS&RECREATION Parks 40,100
<br /> 2006 International Dump truck tandem axle DCAD Public Works 271,400
<br /> 2007 Chevrolet Silverado 3/4 Ton 4x2 Pickup _ DCAD Public Works 35,000
<br /> 2011 4x4 Ford F550 diesel truck,box,snow&body equip DCAD Public Works 79,600
<br /> 2016 Doosan DX140W _ DCAD Public Works 38,800
<br /> 2017 Ford Crown Vic 17-10 PUBLIC SAFETY Police 48,700
<br /> 2017 Ford Crown Vic 17-11 PUBLIC SAFETY Police 48,700
<br /> 4th St Parking Lot PARKS&RECREATION Parks 685,700
<br /> Aggareate Flooring PARKS&RECREATION NBCC 67,700
<br /> Amenities(benches) PARKS&RECREATION Parks 47,900
<br /> Ball Field North PARKS&RECREATION Parks 370,300
<br /> Ball Field South PARKS&RECREATION Parks 370,300
<br /> Boardwalk PARKS&RECREATION Parks 36,000
<br /> Building Envelope Sealing PUBLIC SAFETY Police 23,000
<br /> Building Windows-South _ PUBLIC SAFETY Police 58,000
<br /> Carpet-Locker Room/Personal Needs/Lobby PARKS&RECREATION NBCC 11,500
<br /> Centurion Scout Portable Alert System _ PUBLIC SAFETY Police 5,900
<br /> Clubhouse Carpet PARKS&RECREATION Golf 9,900
<br /> Computer Replacements#50097 _ ADMINISTRATION Info Tech 50,900
<br /> Contingency/Design/Fees/Engineering PARKS&RECREATION Parks 72,400
<br /> Contingency/Fees/Engineering PARKS&RECREATION Parks 366,500
<br /> DCAD Copier DCAD Engineering 14,000
<br /> Design PARKS&RECREATION Parks 614,000
<br /> Disc Golf Goals PARKS&RECREATION Parks 21,300
<br /> Dog Park PARKS&RECREATION Parks 159,200
<br /> Earthwork PARKS&RECREATION Parks 397,900
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<br /> Entrance Sign <? 1( PARKS&RECREATION Parks 53,200
<br /> Exchange Pedestrian Bridge DCAD Engineering 1,000,000
<br /> Exercise Pod PARKS&RECREATION Parks 53,100
<br /> Facility Equipment PUBLIC SAFETY Police 43,500
<br /> Front Desk PARKS&RECREATION NBCC 64,600
<br /> Future pond dredgings STORMWATER FUND Stormwater 75,000
<br /> Hotsy Pressure Washer c
<br /> DCAD Public Works 7,600
<br /> Ipad#50095 ADMINISTRATION Info Tech 4,700
<br /> Landscape Restoration PARKS&RECREATION Parks 42,100
<br /> Lidar Radars(2) PUBLIC SAFETY Police 6,500
<br /> Life Fitness Treadmill(TET127546) PARKS&RECREATION NBCC 9,300
<br /> Life Fitness Treadmill(TET127547) PARKS&RECREATION NBCC 9,300
<br /> Life Fitness Treadmill(TET128399) PARKS&RECREATION NBCC 9,300
<br /> Life Fitness Treadmill(TET128401) PARKS&RECREATION NBCC 9,300
<br /> Mailroom Copier ADMINISTRATION Info Tech 14,100
<br /> Mechanics Bay Garage Door DCAD Public Works 15,000
<br /> Mechanics Champion Air Compressor _ DCAD Public Works 8,600
<br /> Mechanics Tool Box DCAD Public Works 15,300
<br /> MSA Routes SEWER FUND Sewer 60,000
<br /> STORMWATER FUND Stormwater 78,000
<br /> STREET RECONSTRUCTION Streets 2,228,700
<br /> MSA Routes WATER FUND Water 157,000
<br /> Nature Play Elements PARKS&RECREATION Parks 16,000
<br /> Network Equipment Replacements#50099 ADMINISTRATION Info Tech 17,000
<br /> Norton Saw _ DCAD Public Works 6,500
<br /> Old Hwy 8 Watermain Upgrade-Rice Creek to Old Hwy 8 WATER FUND Water 625,000
<br /> Outdoor Warning Sirens PUBLIC SAFETY Police 38,700
<br /> Parks Garage Entrance DCAD Public Works 13,000
<br /> Parks Garage Exit _ DCAD Public Works 13,000
<br /> Play Pods PARKS&RECREATION Parks 37,200
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