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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 />NC Carpet ‐ Hansen PARKS & RECREATION Parks 14,000
<br />NC Furnace ‐ Hansen PARKS & RECREATION Parks 9,900
<br />NC Restrooms ‐ Hansen PARKS & RECREATION Parks 14,000
<br />NC Roof ‐ Hansen.PARKS & RECREATION Parks 23,300
<br />NC Siding ‐ Hansen.PARKS & RECREATION Parks 46,400
<br />NC Windows ‐ Hansen PARKS & RECREATION Parks 35,100
<br />Neighborhood Center Cameras PARKS & RECREATION Parks 20,500
<br />Neighborhood Center Tables PARKS & RECREATION Parks 13,900
<br />Network Equipment Replacements #50099 ADMINISTRATION Info Tech 18,000
<br />Ninja Warrior/Challenge Course PARKS & RECREATION Parks 169,000
<br />Nozzles (8)PUBLIC SAFETY Fire 7,500
<br />NW Trail PARKS & RECREATION Parks 213,500
<br />Oakwood Drive & SE Hansen Area SEWER FUND Sewer 60,000
<br />STORMWATER FUND Stormwater 80,000
<br />STREET RECONSTRUCTION Streets 3,200,000
<br />Oakwood Drive & SE Hansen Area WATER FUND Water 2,147,000
<br />Open Air Shelter @ Playground PARKS & RECREATION Parks 45,200
<br />Parking Lot PARKS & RECREATION Parks 56,400
<br />Picnic Shelter (2)PARKS & RECREATION Parks 169,000
<br />Playground PARKS & RECREATION Parks 549,500
<br />Playground Shade Structures PARKS & RECREATION Parks 56,400
<br />PMP Driftwood West Lot, East & West Sunny Square STORMWATER FUND Stormwater 45,000
<br />PMP Misc Storm Sewer Work (TBD)STORMWATER FUND Stormwater 20,000
<br />PMP NBCC Patio and Parking Lot STORMWATER FUND Stormwater 120,000
<br />Portable and Mobile Radios PUBLIC SAFETY Police 56,700
<br />Printer Replacements #50096 ADMINISTRATION Info Tech 3,700
<br />Radar Units (9 units)PUBLIC SAFETY Police 17,000
<br />Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br />Repaint 2 tennis courts/hard court annually PARKS & RECREATION Parks 10,700
<br />Replace lift station #8, install new pumps & controls SEWER FUND Sewer 190,000
<br />Retaining Wall PARKS & RECREATION Parks 42,300
<br />Roof PUBLIC SAFETY Police 633,500
<br />Roof (shingles)PARKS & RECREATION Golf 32,400
<br />Roof Top Unit #21 PUBLIC SAFETY Police 164,800
<br />SAN 40%PUBLIC SAFETY Police 20,600
<br />SAN 60%ADMINISTRATION Info Tech 30,900
<br />Serco Deluxe Video Inspection system DCAD Public Works 9,400
<br />Sliding Hill Lights‐Silver Oaks Park PARKS & RECREATION Parks 6,400
<br />Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 185,000
<br />Street Sign/Post Upgrade STREET RECONSTRUCTION Streets 18,900
<br />Tennis Court PARKS & RECREATION Parks 112,600
<br />Tennis Court Fencing‐Silver Oaks Park PARKS & RECREATION Parks 7,600
<br />Tennis Court Fencing‐Totem Pole Park PARKS & RECREATION Parks 7,600
<br />Thermal Imager ‐ E497 PUBLIC SAFETY Fire 12,400
<br />Thermal Imager ‐ E499 PUBLIC SAFETY Fire 12,400
<br />Toolcat 5600 Annual Upgrade PARKS & RECREATION Golf 11,100
<br />Toolcat 5600 (annual upgrade)PARKS & RECREATION Parks 18,500
<br />Traffic Suite Software Subscription STREET RECONSTRUCTION Streets 1,500
<br />Trail PARKS & RECREATION Parks 111,800
<br />Trail ‐ Hansen Rice Creek Donation West Side PARKS & RECREATION Parks 207,900
<br />Trail & Parking Lot Lights PARKS & RECREATION Parks 51,900
<br />Trail‐New PARKS & RECREATION Parks 109,500
<br />Two boilers PARKS & RECREATION NBCC 51,200
<br />Upgrade Web‐site ADMINISTRATION Info Tech 18,600DRAFT
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