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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 />Portable and Mobile Radios PUBLIC SAFETY Police 69,700
<br />Printer Replacements #50096 ADMINISTRATION Info Tech 4,400
<br />Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br />Repaint 2 tennis courts/hard court annually PARKS & RECREATION Parks 13,100
<br />Serco Deluxe Video Inspection system DCAD Public Works 11,500
<br />Server Room Rear Cooling System ADMINISTRATION Info Tech 20,600
<br />Snow Equipment for Wheel Loader DCAD Public Works 43,200
<br />Soccer Goals PARKS & RECREATION Parks 7,100
<br />Speed Cart (Tri City)PUBLIC SAFETY Police 9,200
<br />Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 137,000
<br />Tactical Equipment PUBLIC SAFETY Police 24,000
<br />Tandem Axle Enclosed Trailer WATER FUND Water 10,400
<br />Taser X‐26 PUBLIC SAFETY Police 10,200
<br />Tee signs PARKS & RECREATION Golf 14,600
<br />Toolcat 5600 Annual Upgrade PARKS & RECREATION Golf 13,700
<br />Toolcat 5600 (annual upgrade)PARKS & RECREATION Parks 22,700
<br />Toro 3100D Reelmaster PARKS & RECREATION Golf 45,300
<br />Turnout Gear‐Personal Protective Equip 6 sets PUBLIC SAFETY Fire 21,000
<br />Vehicle dash camera‐1802 (initially funded by DUI forfeitures)PUBLIC SAFETY Police 9,200
<br />Vehicle dash camera‐1803 (initially funded by DUI forfeitures)PUBLIC SAFETY Police 9,200
<br />Vehicle dash camera‐1804 (initially funded by DUI forfeitures)PUBLIC SAFETY Police 9,200
<br />Vehicle Laptops PUBLIC SAFETY Fire 3,300
<br />Vermont and Silver Oaks Hard Court STORMWATER FUND Stormwater 30,000
<br />Vinyl floors (h,fr,tp,ss)PARKS & RECREATION Parks 38,300
<br />Water Meter Replacements WATER FUND Water 10,000
<br />Old Highway 8 Watermain Upgrade ‐ Highway 96 to Mounds View WATER FUND Water 550,000
<br />Traffic Suite Software Subscription STREET RECONSTRUCTION Streets 1,500
<br />2021 eFLEX 1021 Lithium Greensmower ‐ ID #21‐20 PARKS & RECREATION Golf 22,700
<br />2021 eFLEX 1021 Lithium Greensmower DCAD Public Works 286,900
<br />2021 eFLEX 1021 Lithium Greensmower ‐ ID #21‐21 PARKS & RECREATION Golf 22,700
<br />Camera Trailer 1 PUBLIC SAFETY Police 44,400
<br />Hansen Park Security Cameras PARKS & RECREATION Recreation 3,900
<br />Total for 2031 7,005,000
<br />2032 (Multiple Items)
<br />2011 4x4 Ford F550 diesel truck, box,snow & body equip DCAD Public Works 109,400
<br />2011 Chevy Tahoe ‐ CIS SGT PUBLIC SAFETY Police 74,400
<br />2015 Dodge Durango Utility 15‐06 PUBLIC SAFETY Police 63,300
<br />2016 Ford Edge Utility 16‐10 PUBLIC SAFETY Police 54,900
<br />2016 Ford Explorer ‐ (Fire Marshall)PUBLIC SAFETY Fire 65,000
<br />2017 Ford Crown Vic 17‐10 PUBLIC SAFETY Police 63,600
<br />2017 Ford Crown Vic 17‐11 PUBLIC SAFETY Police 63,600
<br />2018 Ford 150 4x4 pickup 18‐06 PUBLIC SAFETY Police 65,200
<br />Computer Replacements #50097 ADMINISTRATION Info Tech 68,400
<br />County Road Watermain Upgrade WATER FUND Water 200,000
<br />Driving Range PARKS & RECREATION Golf 12,800
<br />Facility Equipment PUBLIC SAFETY Police 56,800
<br />Fleet Software DCAD Public Works 9,300
<br />Future pond dredgings STORMWATER FUND Stormwater 120,000
<br />Ipad #50095 ADMINISTRATION Info Tech 6,400
<br />LCD Projectors/Projection Screens/Sound System PARKS & RECREATION NBCC 22,100
<br />Neighborhood Center Tables PARKS & RECREATION Parks 17,500
<br />Network Equipment Replacements #50099 ADMINISTRATION Info Tech 22,800
<br />PMP Misc Storm Sewer Work (TBD)STORMWATER FUND Stormwater 20,000DRAFT
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