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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 />Skate Park PARKS & RECREATION Parks 358,200
<br />Small Picnic Sheler or Shade PARKS & RECREATION Parks 47,900
<br />Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 173,000
<br />Tactical Equipment PUBLIC SAFETY Police 20,700
<br />Tennis Court Fencing PARKS & RECREATION Parks 11,900
<br />Toolcat 5600 Annual Upgrade PARKS & RECREATION Golf 11,700
<br />Toolcat 5600 (annual upgrade)PARKS & RECREATION Parks 19,500
<br />Toro 3100D Reelmaster PARKS & RECREATION Golf 39,100
<br />Trail PARKS & RECREATION Parks 123,800
<br />Trail & Parking Lot Lights PARKS & RECREATION Parks 79,500
<br />Trail‐New PARKS & RECREATION Parks 109,900
<br />Vehicle dash camera‐1408 PUBLIC SAFETY Police 7,900
<br />Vehicle dash camera‐1409 PUBLIC SAFETY Police 7,900
<br />Vehicle dash camera‐1611 PUBLIC SAFETY Police 7,900
<br />Vehicle Laptops PUBLIC SAFETY Fire 2,800
<br />Vehicle Laptops (13) every 4 years #50097 PUBLIC SAFETY Police 16,400
<br />Water Heaters (4)PARKS & RECREATION NBCC 54,400
<br />Water Meter Replacements WATER FUND Water 5,000
<br />West Parking Lot PARKS & RECREATION Parks 32,400
<br />Traffic Suite Software Subscription STREET RECONSTRUCTION Streets 1,500
<br />2021 eFLEX 1021 Lithium Greensmower ‐ ID #21‐20 PARKS & RECREATION Golf 19,600
<br />2021 eFLEX 1021 Lithium Greensmower ‐ ID #21‐21 PARKS & RECREATION Golf 19,600
<br />Neighborhood Center ‐ Building PARKS & RECREATION Parks 3,343,500
<br />Neighborhood Center ‐ Furnace & AC PARKS & RECREATION Parks 10,500
<br />Hard Court ‐ Freedom PARKS & RECREATION Parks 13,600
<br />Skate Park Asphalt ‐ Freedom PARKS & RECREATION Parks 27,300
<br />N/Ctr ‐ Cabinets Replacement PARKS & RECREATION Parks 10,800
<br />CivicRec ‐ NBCC Integrated Recreation Software System PARKS & RECREATION Recreation 54,700
<br />Hansen Park Security Cameras PARKS & RECREATION Recreation 3,300
<br /> Total for 2026 13,897,900
<br />2027 (Multiple Items)
<br />2014 Doosan DXB100 Breaker DCAD Public Works 27,200
<br />2017 Ford Crown Vic 17‐10 PUBLIC SAFETY Police 54,900
<br />2017 Ford Crown Vic 17‐11 PUBLIC SAFETY Police 54,900
<br />2017 Ford Escape ‐ Bldg Inspection DCAD Comm Dev 33,400
<br />2018 Ford 150 4x4 pickup 18‐06 PUBLIC SAFETY Police 56,200
<br />2019 Toro GM 7500D Mower #19‐03 PARKS & RECREATION Parks 41,600
<br />2019 Toro GM 7500D Mower #19‐05 PARKS & RECREATION Parks 41,600
<br />2019 Toro Multi force 52" stand on mower PARKS & RECREATION Golf 15,800
<br />2019 Toro Multif Force Grandstand mower 52" deck #19‐01 PARKS & RECREATION Parks 25,600
<br />ArcView upgrade (GIS)DCAD Comm Dev 10,000
<br />Area between SLR & LLR North of 14th St STREET RECONSTRUCTION Streets 2,580,100
<br />Area between SLR & LLR North of 14th St WATER FUND Water 1,256,000
<br />Between SLR & LLR North of 14th SEWER FUND Sewer 70,000
<br />STORMWATER FUND Stormwater 90,000
<br />Bobcat 576 ‐ 2 Year Upgrade DCAD Public Works 22,100
<br />Building Garage Doors PUBLIC SAFETY Police 171,100
<br />Carpet ‐ 218,220,224,221 & 222, UL Hallway PARKS & RECREATION NBCC 40,800
<br />Carpet ‐ offices, fitness ctr,RamA/gym PARKS & RECREATION NBCC 36,300
<br />Community Room Window Treatments PARKS & RECREATION NBCC 9,100
<br />Computer Replacements #50097 ADMINISTRATION Info Tech 59,000
<br />County Road Watermain Upgrade WATER FUND Water 200,000
<br />Door Access Security System ADMINISTRATION Info Tech 28,200DRAFT
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