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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 />Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 160,000
<br />Toolcat 5600 Annual Upgrade PARKS & RECREATION Golf 12,500
<br />Toolcat 5600 (annual upgrade)PARKS & RECREATION Parks 20,700
<br />Trail PARKS & RECREATION Parks 225,000
<br />Trail & Parking Lot Lights PARKS & RECREATION Parks 32,300
<br />Trail‐New PARKS & RECREATION Parks 50,800
<br />Turnout Gear‐Personal Protective Equip 6 sets PUBLIC SAFETY Fire 19,200
<br />Vehicle Laptops PUBLIC SAFETY Fire 3,000
<br />Water Meter Replacements WATER FUND Water 5,000
<br />Water Softener PARKS & RECREATION NBCC 10,700
<br />Traffic Suite Software Subscription STREET RECONSTRUCTION Streets 1,500
<br />2021 Workman GTX Utility Cart PARKS & RECREATION Golf 12,500
<br />City Hall Network Video Recorder ADMINISTRATION Info Tech 14,000
<br />Camera Trailer 2 PUBLIC SAFETY Police 40,600
<br />Drone PUBLIC SAFETY Police 63,800
<br /> Total for 2028 9,338,100
<br />2029 (Multiple Items)
<br />2006 Bomag Model 3310 Asphalt Paver DCAD Public Works 116,900
<br />2009 Spartan Gladiator Chassis PUBLIC SAFETY Fire 823,900
<br />2014 Felling 24ft Trailer DCAD Public Works 33,300
<br />2014 Ford Interceptor Utility ‐ Unmarked Fire C402 PUBLIC SAFETY Fire 59,500
<br />2015 International 7400 Dump Truck DCAD Public Works 254,900
<br />2016 Chevy Tahoe (Director of Public Safety) C401 PUBLIC SAFETY Police 68,100
<br />2017 Elgin Pelican SE Sweeper Mech.DCAD Public Works 292,700
<br />2019 Ford Crew Cab 4x4 PARKS & RECREATION Parks 35,400
<br />2019 Ford F150 Reg Cab 4x4 PARKS & RECREATION Parks 42,800
<br />2019 Ford F250 Pickup DCAD Public Works 56,600
<br />2019 Ford Interceptor Utility 19‐17 PUBLIC SAFETY Police 66,900
<br />2021 F250 (Water Supervisor) WATER FUND Water 66,900
<br />Amenities (benches)PARKS & RECREATION Parks 26,200
<br />Bobcat 576 ‐ 2 Year Upgrade DCAD Public Works 23,400
<br />Body Cameras PUBLIC SAFETY Police 43,000
<br />Boiler #3 PUBLIC SAFETY Police 26,300
<br />Boiler #4 PUBLIC SAFETY Police 26,300
<br />Carpet ‐ Leased Space Areas PARKS & RECREATION NBCC 55,300
<br />CC Gym Floor Maintenance PARKS & RECREATION NBCC 29,300
<br />City Hall Doors ADMINISTRATION Central Service 133,500
<br />City Hall Furniture ADMINISTRATION Central Service 405,700
<br />City Hall Security Cameras ADMINISTRATION Info Tech 19,200
<br />Computer Replacements #50097 ADMINISTRATION Info Tech 62,600
<br />Contingency/Fees/Engineering PARKS & RECREATION Parks 370,100
<br />County Road Watermain Upgrade WATER FUND Water 200,000
<br />Cushman Haulster w/top dresser PARKS & RECREATION Golf 28,100
<br />DCAD Copier DCAD Engineering 16,800
<br />Driver's license camera FINANCE License Bureau 11,700
<br />Earthwork PARKS & RECREATION Parks 261,100
<br />Emerging Less Than Lethal Technologies PUBLIC SAFETY Police 8,400
<br />Entrance Sign PARKS & RECREATION Parks 32,800
<br />Fire hose PUBLIC SAFETY Fire 19,500
<br />Future pond dredgings STORMWATER FUND Stormwater 90,000
<br />Gas Monitors PUBLIC SAFETY Fire 9,800
<br />Generator PUBLIC SAFETY Police 179,200
<br />Hotsy Pressure Washer DCAD Public Works 9,500DRAFT
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