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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 /> Public Safety Network Video Recorder PUBLIC SAFETY Police 28,700
<br /> Maintenance Building Network Video Recorder DCAD Public Works 14,400
<br />Well 3/4 Network Video Recorder DCAD Public Works 7,200
<br />Well 10 Network Video Recorder DCAD Public Works 7,200
<br />Well 12 Network Video Recorder DCAD Public Works 7,200
<br /> Hidden Oaks ParkNetwork Video Recorder DCAD Public Works 7,200
<br /> Fridley Valve StaƟonNetwork Video Recorder DCAD Public Works 7,200
<br />Freedom Park Network Video Recorder PARKS & RECREATION Recreation 7,200
<br />NBCC Security Cameras PARKS & RECREATION Recreation 29,900
<br />NBCC Network Video Recorder PARKS & RECREATION Recreation 18,000
<br />Total for 2029 9,777,700
<br />2030 (Multiple Items)
<br />14th to 16th near E2 SEWER FUND Sewer 80,000
<br />STORMWATER FUND Stormwater 98,000
<br />STREET RECONSTRUCTION Streets 4,009,800
<br />WATER FUND Water 2,208,000
<br />2012 John Deere Gator TE Electric PARKS & RECREATION Golf 17,300
<br />2014 Sullair Air Compressor DCAD Public Works 25,500
<br />2015 John Deere Gator Utility cart‐ paint striper/groomer PARKS & RECREATION Parks 19,200
<br />2016 Chevy Tahoe (Deputy Directory of Public Safety) C400 PUBLIC SAFETY Police 70,200
<br />2019 Bandit Intimidator Wood Chipper PARKS & RECREATION Forestry 96,100
<br />2020 F250 Ford crew cab 4x4Truck PARKS & RECREATION Parks 61,500
<br />2020 Ford Explorer squad PUBLIC SAFETY Police 68,900
<br />2020 Ford Interceptor Utility PUBLIC SAFETY Police 137,800
<br />Aggareate Flooring PARKS & RECREATION NBCC 90,300
<br />Carpet ‐Locker Room/Personal Needs/Lobby PARKS & RECREATION NBCC 16,800
<br />City Hall Signage ADMINISTRATION Central Service 30,100
<br />Cold Storage Roof DCAD Public Works 354,700
<br />Computer Replacements #50097 ADMINISTRATION Info Tech 64,500
<br />County Road Watermain Upgrade WATER FUND Water 200,000
<br />Electronic Citation System & printers PUBLIC SAFETY Police 12,300
<br />Emergency Ramp PARKS & RECREATION NBCC 167,700
<br />ER‐Electronic Recordkeeping System & Server ADMINISTRATION Info Tech 19,700
<br />ER‐Record Management ADMINISTRATION Info Tech 9,800
<br />Fire Pagers PUBLIC SAFETY Fire 8,000
<br />Floor Scrubber PARKS & RECREATION NBCC 10,200
<br />Future pond dredgings STORMWATER FUND Stormwater 90,000
<br />Garage Door Access DCAD Public Works 42,700
<br />Genexpert IV system for COVID Test PUBLIC SAFETY Police 23,700
<br />Ipad #50095 ADMINISTRATION Info Tech 6,000
<br />Large Salt Building DCAD Public Works 240,600
<br />Locker room renovation (excluding lockers)PARKS & RECREATION NBCC 596,500
<br />Lockers ‐ mens & womens PARKS & RECREATION NBCC 102,400
<br />Lucas Compression Device/batteries/charger PUBLIC SAFETY Police 43,100
<br />Mill & Overlay STREET RECONSTRUCTION Streets 701,400
<br />Network Equipment Replacements #50099 ADMINISTRATION Info Tech 21,500
<br />Office Furniture PARKS & RECREATION NBCC 181,800
<br />Parking Lot PARKS & RECREATION Golf 189,700
<br />PMP Golf Course Parking Lot STORMWATER FUND Stormwater 30,000
<br />PMP Misc Storm Sewer Work (TBD)STORMWATER FUND Stormwater 20,000
<br />Police Copier PUBLIC SAFETY Police 11,900
<br />Pond Aeration/ Fountains (SLR)PARKS & RECREATION Golf 34,200
<br />Portable and Mobile Radios PUBLIC SAFETY Police 67,700DRAFT
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