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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 />14th to 17th E of SLR STREET RECONSTRUCTION Streets 2,625,200
<br />WATER FUND Water 1,987,000
<br />2013 Trackless MT6 Tractor, ribbon blower, vplow DCAD Public Works 183,800
<br />2014 International Dump Truck Single Axle DCAD Public Works 254,900
<br />2016 Doosan DX140W DCAD Public Works 47,300
<br />2018 Ford Interceptor 18‐02 PUBLIC SAFETY Police 65,000
<br />2018 Ford Interceptor 18‐03 PUBLIC SAFETY Police 65,000
<br />2018 Ford Interceptor 18‐04 PUBLIC SAFETY Police 65,000
<br />2019 Ranger 900 Crew PUBLIC SAFETY Police 20,900
<br />2019 Toro Z master 60" mower w/bagger PARKS & RECREATION Golf 18,600
<br />2020 Police Inceptor Dark Blue PUBLIC SAFETY Police 57,800
<br />2020 Toro 7500 Z Turn Mower (replace 12‐08)PARKS & RECREATION Parks 42,800
<br />2020 Toro Z Master 7000 72" w/bagger (replace 16‐07)PARKS & RECREATION Parks 33,700
<br />Air handler/heater in truck bay DCAD Public Works 52,500
<br />Amenities (benches)PARKS & RECREATION Parks 38,200
<br />AS‐P HVAC Controller PUBLIC SAFETY Police 9,700
<br />Bathrooms/locker rooms PUBLIC SAFETY Police 164,700
<br />Cable & Council Chambers equipment ADMINISTRATION Info Tech 208,700
<br />Computer Replacements #50097 ADMINISTRATION Info Tech 60,800
<br />Conference Room Equipment (City, Woods, PSC)ADMINISTRATION Info Tech 27,300
<br />Contingency/Design/Fees/Engineering PARKS & RECREATION Parks 106,600
<br />Contingency/Fees/Engineering PARKS & RECREATION Parks 96,400
<br />Copy Room Cabinets & Flooring Replacement PARKS & RECREATION NBCC 16,500
<br />County Road Watermain Upgrade WATER FUND Water 200,000
<br />Earthwork PARKS & RECREATION Parks 158,600
<br />Entrance Sign PARKS & RECREATION Parks 70,000
<br />Fence PARKS & RECREATION Parks 9,100
<br />Future pond dredgings STORMWATER FUND Stormwater 90,000
<br />Handguns all officers PUBLIC SAFETY Police 46,300
<br />Install new pumps & controls for Lift Station #1 SEWER FUND Sewer 214,000
<br />Ipad #50095 ADMINISTRATION Info Tech 5,600
<br />Irrigation PARKS & RECREATION Parks 10,700
<br />JIB crane in truck bay DCAD Public Works 11,600
<br />Landscape Restoration PARKS & RECREATION Parks 37,900
<br />Life Fitness Treadmill (AST131004)PARKS & RECREATION NBCC 10,800
<br />Lifting Air Bags PUBLIC SAFETY Fire 8,300
<br />Make up Air Unit #1 PUBLIC SAFETY Police 23,500
<br />Make up Air Unit #11 PUBLIC SAFETY Police 23,500
<br />Mill & Overlay STREET RECONSTRUCTION Streets 502,500
<br />Natural Fishing Platforms PARKS & RECREATION Parks 31,800
<br />Network Equipment Replacements #50099 ADMINISTRATION Info Tech 20,300
<br />Parking Lot PARKS & RECREATION Parks 38,100
<br />Picnic Shelter PARKS & RECREATION Parks 50,800
<br />Playground PARKS & RECREATION Parks 98,100
<br />Playground Surfacing PARKS & RECREATION Parks 130,400
<br />Plotter/Blueprint 815MFP DCAD Engineering 30,800
<br />PMP Misc Storm Sewer Work (TBD)STORMWATER FUND Stormwater 20,000
<br />Portable and Mobile Radios PUBLIC SAFETY Police 63,800
<br />Postage Machine ADMINISTRATION Info Tech 8,400
<br />Printer Replacements #50096 ADMINISTRATION Info Tech 4,100
<br />Public Works ‐ copier DCAD Public Works 10,500
<br />Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br />Repaint 2 tennis courts/hard court annually PARKS & RECREATION Parks 11,900
<br />Skylights PUBLIC SAFETY Police 113,700DRAFT
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