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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 />Hurst Tool & Attachment E499 PUBLIC SAFETY Fire 42,100
<br />Innsbruck Area and 17th‐Oakwood SEWER FUND Sewer 70,000
<br />STORMWATER FUND Stormwater 96,000
<br />STREET RECONSTRUCTION Streets 3,073,700
<br />WATER FUND Water 361,000
<br />Ipad #50095 ADMINISTRATION Info Tech 5,800
<br />Landscape Restoration PARKS & RECREATION Parks 64,100
<br />Lidar Radars (2)PUBLIC SAFETY Police 8,600
<br />Life Fitness Treadmill (AST107296)PARKS & RECREATION NBCC 11,200
<br />Life Fitness Treadmill (AST107300)PARKS & RECREATION NBCC 11,200
<br />Mailroom Copier ADMINISTRATION Info Tech 18,000
<br />Mill & Overlay STREET RECONSTRUCTION Streets 299,600
<br />Multipurpose Field PARKS & RECREATION Parks 195,900
<br />Network Equipment Replacements #50099 ADMINISTRATION Info Tech 20,900
<br />Network Server #50098 ADMINISTRATION Info Tech 35,900
<br />New Trail PARKS & RECREATION Parks 65,400
<br />Norton Saw DCAD Public Works 8,200
<br />Nozzles (8)PUBLIC SAFETY Fire 8,600
<br />Parking Lot PARKS & RECREATION Parks 130,600
<br />Picnic Shelter PARKS & RECREATION Parks 52,300
<br />Playground PARKS & RECREATION Parks 98,000
<br />PMP Misc Storm Sewer Work (TBD)STORMWATER FUND Stormwater 20,000
<br />PMP Totem Parking Lot STORMWATER FUND Stormwater 15,000
<br />Portable and Mobile Radios PUBLIC SAFETY Police 65,700
<br />Pressure Washer PUBLIC SAFETY Police 18,600
<br />Printer Replacements #50096 ADMINISTRATION Info Tech 4,200
<br />Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br />Repaint 2 tennis courts/hard court annually PARKS & RECREATION Parks 12,300
<br />Room 100 Furniture PARKS & RECREATION NBCC 22,900
<br />Rope (ice rescue, confined space)PUBLIC SAFETY Fire 7,300
<br />Rotating Grapple (used on Doosan)DCAD Public Works 35,400
<br />SAN 40%PUBLIC SAFETY Police 23,900
<br />SAN 60%ADMINISTRATION Info Tech 35,900
<br />Signage ‐ Interior PARKS & RECREATION NBCC 18,100
<br />Soccer Irrigation PARKS & RECREATION Parks 11,300
<br />Sports Floor ‐ Fitness Studio PARKS & RECREATION NBCC 31,700
<br />Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 192,000
<br />Taser X‐26 PUBLIC SAFETY Police 9,600
<br />Tennant Floor Scrubber PUBLIC SAFETY Fire 16,800
<br />Tennis Court Fencing PARKS & RECREATION Parks 13,100
<br />Toolcat 5600 Annual Upgrade PARKS & RECREATION Golf 12,900
<br />Toolcat 5600 (annual upgrade)PARKS & RECREATION Parks 21,300
<br />Trackless Ribbon Snow Blower DCAD Public Works 20,600
<br />Trail‐New PARKS & RECREATION Parks 44,300
<br />TV's in Fitness Center PARKS & RECREATION NBCC 18,900
<br />Upgrade Web‐site ADMINISTRATION Info Tech 21,500
<br />Vehicle dash camera (funded by DUI forfeitures)PUBLIC SAFETY Police 17,200
<br />Vehicle dash camera‐1509 (initially funded by DUI grant) PUBLIC SAFETY Police 8,600
<br />Vehicle Laptops PUBLIC SAFETY Fire 3,100
<br />Water Meter Replacements WATER FUND Water 10,000
<br />Water Rescue Suits (4)PUBLIC SAFETY Fire 7,900
<br />Traffic Suite Software Subscription STREET RECONSTRUCTION Streets 1,500
<br />Brightwood Hills Security Cameras PARKS & RECREATION Golf 9,800
<br />Jaltest Diagnostic Tool DCAD Public Works 9,300DRAFT
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