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PROJECT NAME Department Division Cost
<br />2023 (Multiple Items)
<br />#3 Back Stop/bench/fences PARKS & RECREATION Parks 82,500
<br />#4 Back Stop/bench/fences PARKS & RECREATION Parks 41,300
<br />2 Post Car & Light Truck Hoist DCAD Public Works 15,600
<br />2007 Chevrolet Silverado 3/4 Ton 4x2 Pickup DCAD Public Works 36,800
<br />2008 Colorado Pickup DCAD Engineering 35,700
<br />2011 Tymco Model 600 Street Sweeper Air DCAD Public Works 287,800
<br />2012 John Deere Gator TE Electric PARKS & RECREATION Golf 14,000
<br />2013 Chevy Pickup With Snow Equipment DCAD Public Works 43,400
<br />2013 Dodge Ram 3500 PARKS & RECREATION Parks 55,200
<br />2014 Ford Interceptor Utility ‐ Unmarked Fire C402 PUBLIC SAFETY Fire 49,800
<br />2015 John Deere Gator Utility cart‐ paint striper/groomer PARKS & RECREATION Parks 15,600
<br />2015 Sierra 4WD Pickup SEWER FUND Sewer 53,800
<br />2016 Chevy Tahoe (Director of Public Safety) C401 PUBLIC SAFETY Police 57,000
<br />2016 Doosan DX140W DCAD Public Works 40,800
<br />2018 Ford Interceptor 18‐02 PUBLIC SAFETY Police 56,000
<br />2018 Ford Interceptor 18‐03 PUBLIC SAFETY Police 56,000
<br />2018 Ford Interceptor 18‐04 PUBLIC SAFETY Police 56,000
<br />4th St Parking Lot PARKS & RECREATION Parks 706,300
<br />Amenities (benches)PARKS & RECREATION Parks 49,300
<br />ArcView upgrade (GIS)DCAD Comm Dev 8,800
<br />Ball Field North PARKS & RECREATION Parks 381,400
<br />Ball Field South PARKS & RECREATION Parks 381,400
<br />Bobcat 576 ‐ 2 Year Upgrade DCAD Public Works 19,600
<br />Body Cameras PUBLIC SAFETY Police 36,000
<br />Building Windows‐East/West PUBLIC SAFETY Police 61,000
<br />Cable & Council Chambers equipment ADMINISTRATION Info Tech 180,000
<br />Cardio Exercise Equipment PARKS & RECREATION NBCC 82,500
<br />Carpet ‐Locker Room/Personal Needs/Lobby PARKS & RECREATION NBCC 13,600
<br />Centurion Scout Portable Alert System PUBLIC SAFETY Police 6,800
<br />Computer Replacements #50097 ADMINISTRATION Info Tech 52,400
<br />Conference Room Equipment (City, Woods, PSC)ADMINISTRATION Info Tech 23,500
<br />Contingency/Design/Fees/Engineering PARKS & RECREATION Parks 109,300
<br />Contingency/Fees/Engineering PARKS & RECREATION Parks 377,500
<br />Design PARKS & RECREATION Parks 769,300
<br />Disc Golf Goals PARKS & RECREATION Parks 21,900
<br />Dog Park PARKS & RECREATION Parks 164,000
<br />Doosan Plate Compactor (new)DCAD Public Works 7,500
<br />Earthwork PARKS & RECREATION Parks 464,500
<br />Elevator Interior ‐ NBCC PARKS & RECREATION NBCC 21,800
<br />Emerging Less Than Lethal Technologies PUBLIC SAFETY Police 7,000
<br />Entrance Sign PARKS & RECREATION Parks 54,800
<br />Exercise Pod PARKS & RECREATION Parks 54,700
<br />Exercise Room Flooring PUBLIC SAFETY Police 11,000
<br />Exterior Steel Service Doors PUBLIC SAFETY Police 34,000
<br />Floor Scrubber PARKS & RECREATION NBCC 8,300
<br />Foot Bridge From Overflow Parking Lot PARKS & RECREATION NBCC 75,600
<br />Free weights & Strength Training Machines PARKS & RECREATION NBCC 125,000
<br />Front Desk PARKS & RECREATION NBCC 76,000
<br />Furnace PARKS & RECREATION Golf 10,600
<br />Furnace/AC for Maint Bldg offices DCAD Public Works 230,300
<br />Future pond dredgings STORMWATER FUND Stormwater 75,000
<br />Garage lot paving (West public)DCAD Public Works 45,000
<br />Hard Court PARKS & RECREATION Parks 32,800
<br />City of New Brighton, MN
<br />Capital Improvement Plan
<br />2023 thru 2032
<br />PROJECTS BY YEAR
<br />DRAFT2
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