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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 />Vehicle dash camera‐1801 (initially funded by DUI forfeitures)PUBLIC SAFETY Police 7,500
<br />Vehicle Laptops PUBLIC SAFETY Fire 2,600
<br />Water Meter Replacements WATER FUND Water 5,000
<br />West 5th St Parking Lot ‐ Hansen PARKS & RECREATION Parks 194,500
<br />Windows PARKS & RECREATION NBCC 257,900
<br />Total for 2024 18,071,300
<br />2025 (Multiple Items)
<br />2005 Spartan Diamond Pumper PUBLIC SAFETY Fire 732,100
<br />2009 Ford 15 passenger Van PARKS & RECREATION Parks 79,600
<br />2011 International Dump truck tandem axle DCAD Public Works 303,300
<br />2015 Case Loader/Backhoe DCAD Public Works 114,800
<br />2015 Ford Escape ‐ Code Enforcement DCAD Comm Dev 31,500
<br />2017 Ford F‐250 ‐ WTO WATER FUND Water 53,100
<br />2017 Ford Fusion 17‐09 PUBLIC SAFETY Police 44,600
<br />2020 Ford Explorer squad PUBLIC SAFETY Police 59,500
<br />2020 Ford Interceptor Utility PUBLIC SAFETY Police 119,000
<br />Amenities (benches)PARKS & RECREATION Parks 69,600
<br />Apparatus bay floor PUBLIC SAFETY Fire 30,400
<br />Automatic Door (South & East & West)PARKS & RECREATION NBCC 14,500
<br />Bobcat 576 ‐ 2 Year Upgrade DCAD Public Works 20,800
<br />Boiler #1 PUBLIC SAFETY Police 23,400
<br />Boiler #2 PUBLIC SAFETY Police 23,400
<br />Building Widows‐North PUBLIC SAFETY Police 64,800
<br />Clubhouse Carpet PARKS & RECREATION Golf 10,400
<br />Computer Replacements #50097 ADMINISTRATION Info Tech 55,600
<br />Contingency/Design/Fees/Engineering PARKS & RECREATION Parks 1,807,100
<br />Driving Range PARKS & RECREATION Golf 10,400
<br />Earthwork PARKS & RECREATION Parks 232,000
<br />Electronic Citation System & printers PUBLIC SAFETY Police 10,700
<br />Elegard CPR Device PUBLIC SAFETY Police 14,900
<br />Emergency Ramp Railing PARKS & RECREATION NBCC 58,000
<br />Emerging Less Than Lethal Technologies PUBLIC SAFETY Police 7,500
<br />Entrance Focal Element & Stage PARKS & RECREATION Parks 347,800
<br />Entrance Sign PARKS & RECREATION Parks 29,100
<br />Exchange Pedestrian Bridge DCAD Engineering 1,000,000
<br />Fence & Backstop PARKS & RECREATION Parks 28,000
<br />Fire hose PUBLIC SAFETY Fire 17,300
<br />Firepit/Gazebo/& Pond Overlook PARKS & RECREATION Parks 347,800
<br />Fitness Area Floor PARKS & RECREATION NBCC 17,400
<br />Fleet Software DCAD Public Works 7,600
<br />Forestdale Water Tower Painting WATER FUND Water 600,000
<br />Future pond dredgings STORMWATER FUND Stormwater 75,000
<br />Generator PARKS & RECREATION NBCC 169,200
<br />Genexpert IV system for COVID Test PUBLIC SAFETY Police 20,400
<br />Hockey Lights (3 rinks)PARKS & RECREATION Parks 63,300
<br />Hurst Tool & Attachment E497 PUBLIC SAFETY Fire 37,400
<br />Interactive Memorial Fountain PARKS & RECREATION Parks 347,800
<br />Ipad #50095 ADMINISTRATION Info Tech 5,000
<br />Landscape Restoration PARKS & RECREATION Parks 106,800
<br />LCD Projectors/Projection Screens/Sound System PARKS & RECREATION NBCC 18,000
<br />Lucas Compression Device/batteries/charger PUBLIC SAFETY Police 37,200
<br />Mill & Overlay STREET RECONSTRUCTION Streets 528,800
<br />Mounds Avenue & Violet Lane STORMWATER FUND Stormwater 85,000DRAFT
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