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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 />2016 Ford F‐150 4WD w/Tommy Lift Gate DCAD Engineering 40,200
<br />2016 Ford F250 4WD PARKS & RECREATION Forestry 36,800
<br />2016 Ford Interceptor Utility 16‐11 PUBLIC SAFETY Police 61,200
<br />2018 Ford F150 PUBLIC SAFETY Fire 52,500
<br />Accuvote Precinct Tabulators (9)ADMINISTRATION Elections 77,400
<br />Amenities (benches)PARKS & RECREATION Parks 60,100
<br />Auto Mark Ballot Markers (9) with tab ADMINISTRATION Elections 38,500
<br />Ballfield Improvements PARKS & RECREATION Parks 89,700
<br />Ballfield Improvements & Spectoator Area PARKS & RECREATION Parks 59,800
<br />Ballfield Lights PARKS & RECREATION Parks 114,200
<br />City Hall Carpet ADMINISTRATION Central Service 138,200
<br />Community Room Chairs PARKS & RECREATION NBCC 46,500
<br />Community Room Elevator PARKS & RECREATION NBCC 138,100
<br />Community Room Floor PARKS & RECREATION NBCC 48,600
<br />Community Room Stage PARKS & RECREATION NBCC 14,300
<br />Community Room Tables PARKS & RECREATION NBCC 35,000
<br />Computer Replacements #50097 ADMINISTRATION Info Tech 57,300
<br />Contingency/Design/Fees/Engineering PARKS & RECREATION Parks 182,600
<br />County Road Watermain Upgrade WATER FUND Water 200,000
<br />Earthwork PARKS & RECREATION Parks 388,500
<br />East Parking Lot PARKS & RECREATION Parks 21,200
<br />Entrance Sign PARKS & RECREATION Parks 90,000
<br />Fence PARKS & RECREATION Parks 21,400
<br />Filed Grading & Drainage PARKS & RECREATION Parks 298,700
<br />Financial Software Systems FINANCE Finance 476,700
<br />Future pond dredgings STORMWATER FUND Stormwater 80,000
<br />Gymnasium Divider Curtain PARKS & RECREATION NBCC 26,900
<br />Hard Court PARKS & RECREATION Parks 35,900
<br />Hockey Rink PARKS & RECREATION Parks 149,400
<br />Ipad #50095 ADMINISTRATION Info Tech 5,200
<br />Irrigation PARKS & RECREATION Parks 35,400
<br />John Deere 544L Front End Loader DCAD Public Works 124,400
<br />Landscape Restoration PARKS & RECREATION Parks 73,200
<br />License Bureau Copier FINANCE License Bureau 8,800
<br />Mill & Overlay STREET RECONSTRUCTION Streets 307,400
<br />N/Ctr (Fr, H, SS, TP)‐Epoxy Floor PARKS & RECREATION Parks 11,400
<br />Nature Play Elements PARKS & RECREATION Parks 36,000
<br />Neighborhood Center ‐ Carpet PARKS & RECREATION Parks 15,600
<br />Neighborhood Center ‐ Restrooms PARKS & RECREATION Parks 14,800
<br />Neighborhood Center ‐ Roof PARKS & RECREATION Parks 24,700
<br />Neighborhood Center ‐ Siding PARKS & RECREATION Parks 49,200
<br />Neighborhood Center ‐ Windows PARKS & RECREATION Parks 37,200
<br />Network Equipment Replacements #50099 ADMINISTRATION Info Tech 19,100
<br />Picnic Shelter PARKS & RECREATION Parks 447,900
<br />Playground PARKS & RECREATION Parks 165,200
<br />Playground PARKS & RECREATION Parks 119,500
<br />PMP Misc Storm Sewer Work (TBD)STORMWATER FUND Stormwater 20,000
<br />PMP PW Garage Lot West STORMWATER FUND Stormwater 15,000
<br />Portable and Mobile Radios PUBLIC SAFETY Police 60,100
<br />Printer Replacements #50096 ADMINISTRATION Info Tech 3,900
<br />PSC‐ Window Coverings PUBLIC SAFETY Police 6,800
<br />Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br />Repaint 2 tennis courts/hard court annually PARKS & RECREATION Parks 11,300
<br />Server Room Front Cooling System ADMINISTRATION Info Tech 16,400DRAFT
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