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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 />Printer Replacements #50096 ADMINISTRATION Info Tech 4,300
<br />PSC‐ Ramp PUBLIC SAFETY Police 9,300
<br />Records Management Software System PUBLIC SAFETY Police 246,000
<br />Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br />Repaint 2 tennis courts/hard court annually PARKS & RECREATION Parks 12,700
<br />Restroom renovation PARKS & RECREATION NBCC 244,800
<br />SCBA W/37 UNITS PLUS 60 ADD. CYLINDERS PUBLIC SAFETY Fire 338,300
<br />Seating Area PARKS & RECREATION NBCC 325,400
<br />Server Room Fire Protection ADMINISTRATION Info Tech 13,700
<br />Siding PARKS & RECREATION Golf 28,300
<br />Speed Cart (NB)PUBLIC SAFETY Police 8,900
<br />Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 953,000
<br />Toolcat 5600 Annual Upgrade PARKS & RECREATION Golf 13,300
<br />Toolcat 5600 (annual upgrade)PARKS & RECREATION Parks 22,000
<br />Trails PARKS & RECREATION Golf 65,600
<br />Vehicle dash camera‐1801 (initially funded by DUI forfeitures)PUBLIC SAFETY Police 8,900
<br />Vehicle Laptops PUBLIC SAFETY Fire 3,200
<br />Vehicle Laptops (13) every 4 years #50097 PUBLIC SAFETY Police 18,500
<br />Water Meter Replacements WATER FUND Water 10,000
<br />Windows PARKS & RECREATION Golf 44,100
<br />WTP 3,4,5, and Well House 8 Building Improvements WATER FUND Water 335,000
<br />Traffic Suite Software Subscription STREET RECONSTRUCTION Streets 1,500
<br />Epoll Books (36)ADMINISTRATION Elections 62,000
<br />Curbside Pro Applicator ‐ Spray Gun PARKS & RECREATION Parks 7,100
<br />Parks copier PARKS & RECREATION Recreation 17,400
<br />Grand Total 13,272,900
<br />2031 (Multiple Items)
<br />2015 Ford F‐150 Crew Cab 4x4 WATER FUND Water 71,700
<br />2015 Sierra 4WD Pickup SEWER FUND Sewer 68,100
<br />2016 Ford Explorer AWD ‐ DWI Grant 15‐09 PUBLIC SAFETY Police 71,000
<br />2016 Ford Interceptor Utility 16‐11 PUBLIC SAFETY Police 71,000
<br />2016 Mack Dump Truck Single Axle/W Plow DCAD Public Works 316,900
<br />ArcView upgrade (GIS)DCAD Comm Dev 11,200
<br />Bobcat 576 ‐ 2 Year Upgrade DCAD Public Works 24,800
<br />Cardio Exercise Equipment PARKS & RECREATION NBCC 104,600
<br />Combination Unit VacExtreme & Jetter Equipment SEWER FUND Sewer 687,300
<br />Computer Replacements #50097 ADMINISTRATION Info Tech 66,400
<br />County Road Watermain Upgrade WATER FUND Water 200,000
<br />Doosan Plate Compactor (new)DCAD Public Works 9,500
<br />Elegard CPR Device PUBLIC SAFETY Police 17,800
<br />Emerging Less Than Lethal Technologies PUBLIC SAFETY Police 8,900
<br />Future pond dredgings STORMWATER FUND Stormwater 90,000
<br />Hot water heaters DCAD Public Works 7,400
<br />Ipad #50095 ADMINISTRATION Info Tech 6,200
<br />John Deere 544L Front End Loader DCAD Public Works 144,200
<br />Mill & Overlay STREET RECONSTRUCTION Streets 352,900
<br />Mississippi to Rice Creek Terrace Area SEWER FUND Sewer 80,000
<br />STORMWATER FUND Stormwater 101,000
<br />STREET RECONSTRUCTION Streets 2,346,000
<br />WATER FUND Water 320,000
<br />Network Equipment Replacements #50099 ADMINISTRATION Info Tech 22,100
<br />Paint Old Hwy 8 street lights STREET LIGHT FUND Street Lights 67,000
<br />PMP Misc Storm Sewer Work (TBD)STORMWATER FUND Stormwater 20,000DRAFT
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