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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 />Emerging Less Than Lethal Technologies PUBLIC SAFETY Police 7,900
<br />Facility Equipment PUBLIC SAFETY Police 49,000
<br />Fire Pagers PUBLIC SAFETY Fire 7,400
<br />Floor Scrubber PUBLIC SAFETY Fire 15,800
<br />Future pond dredgings STORMWATER FUND Stormwater 90,000
<br />Gazebo and Rain Shelters PARKS & RECREATION Golf 155,600
<br />Gym Floor PARKS & RECREATION NBCC 133,900
<br />Indoor Play Area PARKS & RECREATION NBCC 668,800
<br />Indoor Play Area ‐ Safety Equipment PARKS & RECREATION NBCC 75,900
<br />Ipad #50095 ADMINISTRATION Info Tech 5,400
<br />Mill & Overlay STREET RECONSTRUCTION Streets 490,500
<br />Milling Attachment (Bobcat 24" Planer 2015)DCAD Public Works 9,700
<br />Network Equipment Replacements #50099 ADMINISTRATION Info Tech 19,700
<br />Noise Panels PARKS & RECREATION NBCC 18,700
<br />Parking Lots & Curbs PARKS & RECREATION NBCC 642,500
<br />PMP Misc Storm Sewer Work (TBD)STORMWATER FUND Stormwater 20,000
<br />PMP Silver Oaks Parking Lot STORMWATER FUND Stormwater 15,000
<br />Portable and Mobile Radios PUBLIC SAFETY Police 62,000
<br />Printer Replacements #50096 ADMINISTRATION Info Tech 4,000
<br />PW Maintenance Bldg Floor DCAD Public Works 17,300
<br />Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br />Repaint 2 tennis courts/hard court annually PARKS & RECREATION Parks 11,600
<br />Room 222 & 221 Furniture PARKS & RECREATION NBCC 36,100
<br />Rowing Machine PUBLIC SAFETY Police 7,700
<br />Signage‐Exterior PARKS & RECREATION NBCC 42,100
<br />Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 162,000
<br />Table and Chairs PARKS & RECREATION Golf 8,500
<br />Taser X‐26 PUBLIC SAFETY Police 9,100
<br />Timbers #6 mens t‐box PARKS & RECREATION Golf 57,100
<br />Toolcat 5600 Annual Upgrade PARKS & RECREATION Golf 12,100
<br />Toolcat 5600 (annual upgrade)PARKS & RECREATION Parks 20,100
<br />Vehicle Laptops PUBLIC SAFETY Fire 2,900
<br />Water Meter Replacements WATER FUND Water 5,000
<br />Well #15 Pavement Replacement WATER TREATMENT PLANT WTP 16,300
<br />Pole Replacements STREET LIGHT FUND Street Lights 50,000
<br />Traffic Suite Software Subscription STREET RECONSTRUCTION Streets 1,500
<br />Life Fitness Treadmill (HHT318990)PARKS & RECREATION NBCC 10,500
<br />Life Fitness Treadmill (HHT318991)PARKS & RECREATION NBCC 10,500
<br />Life Fitness Treadmill (HHT321023)PARKS & RECREATION NBCC 10,500
<br />Life Fitness Treadmill (HTT321671)PARKS & RECREATION NBCC 10,500
<br /> Public Safety Security Cameras PUBLIC SAFETY Police 24,800
<br />Server room UPS ‐ Batteries ADMINISTRATION Info Tech 5,700
<br /> Maintenance Building Security Cameras DCAD Public Works 7,900
<br />Well 3/4 Security Cameras DCAD Public Works 3,400
<br />Well 10 Security Cameras DCAD Public Works 3,400
<br />Well 12 Security Cameras DCAD Public Works 3,400
<br /> Hidden Oaks ParkSecurity Cameras DCAD Public Works 3,400
<br /> Fridley Valve StaƟonSecurity Cameras DCAD Public Works 3,400
<br />Freedom Park Security Cameras PARKS & RECREATION Recreation 3,400
<br /> Total for 2027 8,175,900
<br />2028 (Multiple Items)
<br />14th to 17th E of SLR SEWER FUND Sewer 70,000
<br />STORMWATER FUND Stormwater 93,000DRAFT
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