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PROJECT NAME Department Division Cost
<br />City of New Brighton, MN
<br />Capital Improvement Plan
<br />2023 thru 2032
<br />PROJECTS BY YEAR
<br />West Long Lake & Poppyseed Drive Area STREET RECONSTRUCTION Streets 3,132,000
<br />West Long Lake Area SEWER FUND Sewer 30,000
<br />STORMWATER FUND Stormwater 41,000
<br />West Long Lake Area WATER FUND Water 524,000
<br />Total for 2023 20,542,700
<br />2024 (Multiple Items)
<br />2008 Fort F‐350 Grass Rig PUBLIC SAFETY Fire 65,200
<br />2011 Chevy Tahoe ‐ CIS SGT PUBLIC SAFETY Police 58,800
<br />2014 Ford F150 4x2 pickup truck PARKS & RECREATION Forestry 28,500
<br />2015 Dodge Durango Utility 15‐06 PUBLIC SAFETY Police 50,000
<br />2016 Chevy Tahoe (Deputy Directory of Public Safety) C400 PUBLIC SAFETY Police 58,800
<br />2016 Ford Edge Utility 16‐10 PUBLIC SAFETY Police 43,300
<br />2016 Ford Explorer ‐ (Fire Marshall)PUBLIC SAFETY Fire 51,300
<br />2019 Ford Interceptor Utility 19‐17 PUBLIC SAFETY Police 57,700
<br />Amenities (benches)PARKS & RECREATION Parks 101,700
<br />Ballfield Improvements & Spectoator Area PARKS & RECREATION Parks 169,000
<br />Bank Shot (5 hoops)PARKS & RECREATION Parks 33,900
<br />Bridges PARKS & RECREATION Parks 337,700
<br />Brightwood Hills Security Cameras PARKS & RECREATION Golf 8,500
<br />City Hall Security Cameras ADMINISTRATION Info Tech 16,500
<br />Computer Replacements #50097 ADMINISTRATION Info Tech 54,000
<br />Concrete Plaza & Seating PARKS & RECREATION Parks 56,400
<br />Concrete Plaza & Seating PARKS & RECREATION Parks 56,400
<br />Contingency/Design/Fees/Engineering PARKS & RECREATION Parks 169,000
<br />Contingency/Fees/Engineering PARKS & RECREATION Parks 810,000
<br />Criminal Justice Information Technology PUBLIC SAFETY Police 15,000
<br />Downspouts PARKS & RECREATION NBCC 21,300
<br />Driver's license camera FINANCE License Bureau 10,100
<br />Earthwork PARKS & RECREATION Parks 675,600
<br />Entrance Sign PARKS & RECREATION Parks 113,200
<br />Exterior Doors PARKS & RECREATION NBCC 28,200
<br />Fence PARKS & RECREATION Parks 21,100
<br />Fire Pagers PUBLIC SAFETY Fire 6,700
<br />Flag Poles (4)PARKS & RECREATION NBCC 28,100
<br />Flood Mitigation ‐ 4th Street Low Area STORMWATER FUND Stormwater 549,000
<br />Flood Mitigation ‐ Oakwood Pipe Overflow STORMWATER FUND Stormwater 150,000
<br />Forestdale Water Tower Painting WATER FUND Water 75,000
<br />Future pond dredgings STORMWATER FUND Stormwater 75,000
<br />Gas Monitors PUBLIC SAFETY Fire 8,500
<br />Hard Court PARKS & RECREATION Parks 11,200
<br />Hockey Rinks (2)PARKS & RECREATION Parks 21,100
<br />Indoor Play Area Roofing PARKS & RECREATION NBCC 70,500
<br />Inger Rand Asphalt compactor DCAD Public Works 24,800
<br />Interior Doors PARKS & RECREATION NBCC 27,400
<br />Ipad #50095 ADMINISTRATION Info Tech 4,900
<br />Irrigation PARKS & RECREATION Parks 9,900
<br />Landscape Restoration PARKS & RECREATION Parks 141,100
<br />Life Fitness Treadmill (AST107296)PARKS & RECREATION NBCC 9,600
<br />Life Fitness Treadmill (AST107300)PARKS & RECREATION NBCC 9,600
<br />Long Guns (8)PUBLIC SAFETY Police 27,100
<br />Medtronic Life Pak 1000 AEDs (5)PUBLIC SAFETY Fire 23,700
<br />NBCC Security Cameras PARKS & RECREATION Recreation 25,800
<br />NC Building PARKS & RECREATION Parks 3,703,100DRAFT
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