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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 />Mounds Avenue & Violet Lane STREET RECONSTRUCTION Streets 2,310,600
<br />Mounds Avenue & Violet Lane SEWER FUND Sewer 60,000
<br />WATER FUND Water 767,000
<br />Network Equipment Replacements #50099 ADMINISTRATION Info Tech 18,500
<br />Network Server #50098 ADMINISTRATION Info Tech 31,900
<br />Pavement Router STREET RECONSTRUCTION Streets 11,300
<br />Playground PARKS & RECREATION Parks 145,100
<br />Plaza PARKS & RECREATION Parks 116,000
<br />PMP Hidden Oaks and Innsbruck Park Parking Lots STORMWATER FUND Stormwater 30,000
<br />PMP Misc Storm Sewer Work (TBD)STORMWATER FUND Stormwater 20,000
<br />Portable and Mobile Radios PUBLIC SAFETY Police 58,400
<br />Printer Replacements #50096 ADMINISTRATION Info Tech 3,800
<br />PSC‐ Ramp PUBLIC SAFETY Police 8,000
<br />Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br />Repaint 2 tennis courts/hard court annually PARKS & RECREATION Parks 11,000
<br />Room 100 flooring PARKS & RECREATION NBCC 8,700
<br />Snow Equipment for John Deere 6125R DCAD Public Works 31,300
<br />Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 144,000
<br />Swings for All Ages (3)PARKS & RECREATION Parks 145,100
<br />Taser X‐26 PUBLIC SAFETY Police 8,500
<br />Thermal Imager ‐ A498 PUBLIC SAFETY Fire 12,800
<br />Toolcat 5600 Annual Upgrade PARKS & RECREATION Golf 11,400
<br />Toolcat 5600 (annual upgrade)PARKS & RECREATION Parks 19,000
<br />Traffic Signal Painting STREET LIGHT FUND Street Lights 75,000
<br />Trail‐New PARKS & RECREATION Parks 127,600
<br />Training Room Equipment #41003 PUBLIC SAFETY Police 87,800
<br />Turnout Gear‐Personal Protective Equip 6 sets PUBLIC SAFETY Fire 17,600
<br />Unique Play Element PARKS & RECREATION Parks 232,000
<br />Universal Machine/Smith Machine PUBLIC SAFETY Police 11,700
<br />Vehicle dash camera‐1802 (initially funded by DUI forfeitures)PUBLIC SAFETY Police 7,700
<br />Vehicle dash camera‐1803 (initially funded by DUI forfeitures)PUBLIC SAFETY Police 7,700
<br />Vehicle dash camera‐1804 (initially funded by DUI forfeitures)PUBLIC SAFETY Police 7,700
<br />Vehicle Laptops PUBLIC SAFETY Fire 2,700
<br />Water Meter Replacements WATER FUND Water 5,000
<br />Water Rescue Suits (4)PUBLIC SAFETY Fire 7,100
<br />Wells #3 & #4 Parking Lots WATER TREATMENT PLANT WTP 23,600
<br />Traffic Suite Software Subscription STREET RECONSTRUCTION Streets 1,500
<br />Fencing for Boundries of Golf Course PARKS & RECREATION Golf 33,500
<br />Interior Lighting for Golf Course PARKS & RECREATION Golf 16,100
<br />Camera Trailer 1 PUBLIC SAFETY Police 37,200
<br /> Total for 2025 12,753,800
<br />2026 (Multiple Items)
<br />19th/20th S of 7th SEWER FUND Sewer 70,000
<br />STORMWATER FUND Stormwater 87,000
<br />STREET RECONSTRUCTION Streets 3,112,700
<br />19th/20th S of 7th WATER FUND Water 582,000
<br />2011 Stepp Oil Jacket Hot Tar Machine DCAD Public Works 57,900
<br />2014 John Deere 6125R Tractor DCAD Public Works 156,400
<br />2014 Truck Mounted Pothole Patcheron #005 dump truck DCAD Public Works 95,300
<br />2015 Ford F‐150 Crew Cab 4x4 WATER FUND Water 61,900
<br />2016 Ford Escape ‐ Bldg Inspection DCAD Comm Dev 32,400
<br />2016 Ford Explorer AWD ‐ DWI Grant 15‐09 PUBLIC SAFETY Police 61,200
<br />2016 Ford F‐150 DCAD Engineering 38,600DRAFT
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