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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 />Ipad #50095 ADMINISTRATION Info Tech 4,800
<br />Landscape Restoration PARKS & RECREATION Parks 49,000
<br />Lidar Radars (2)PUBLIC SAFETY Police 7,200
<br />Life Fitness Treadmill (AST131004)PARKS & RECREATION NBCC 9,300
<br />Nature Play Elements PARKS & RECREATION Parks 16,500
<br />Neighborhood Center Chairs PARKS & RECREATION Parks 17,700
<br />Network Equipment Replacements #50099 ADMINISTRATION Info Tech 17,500
<br />New Trail PARKS & RECREATION Parks 87,500
<br />New Trail ‐ Creekview Park PARKS & RECREATION Parks 54,700
<br />Octane Elipitical/Matrix Ascent/Climbmill/Recumbant Bike PUBLIC SAFETY Police 24,500
<br />Old Highway 8 lights from 8th Avenue to CR E STREET LIGHT FUND Street Lights 400,000
<br />Old Hwy 8 Watermain Ugrade ‐ Longview to Rice Creek, E of Popp WATER FUND Water 350,000
<br />Parking Lot PARKS & RECREATION Parks 54,700
<br />Parks copier PARKS & RECREATION Recreation 14,100
<br />Play Pods PARKS & RECREATION Parks 38,300
<br />Plotter/Blueprint 815MFP DCAD Engineering 26,500
<br />PMP 4th Street NW Hansen Park Parking Lot STORMWATER FUND Stormwater 30,000
<br />PMP Misc Storm Sewer Work (TBD)STORMWATER FUND Stormwater 20,000
<br />PMP PW Garage East Parking Lot STORMWATER FUND Stormwater 80,000
<br />Police Copier PUBLIC SAFETY Police 9,600
<br />Poppyseed Drive SEWER FUND Sewer 30,000
<br />STORMWATER FUND Stormwater 41,000
<br />Portable and Mobile Radios PUBLIC SAFETY Police 55,000
<br />Printer Replacements #50096 ADMINISTRATION Info Tech 3,600
<br />Public Works/Parks Maintenance Building Improvements WATER FUND Water 850,000
<br />SEWER FUND Sewer 850,000
<br />STORMWATER FUND Stormwater 850,000
<br />PW Garage Roof DCAD Public Works 554,200
<br />PW/Parks Maintenance Building Improvements DCAD Public Works 3,412,500
<br />PW/Parks Maintenance parking lot DCAD Public Works 175,000
<br />Re‐line Sanitary Sewer Lines SEWER FUND Sewer 200,000
<br />Repaint 2 tennis courts/hard court annually PARKS & RECREATION Parks 10,300
<br />Rope (ice rescue, confined space)PUBLIC SAFETY Fire 6,100
<br />Ryan Model GA 30 Aerator, Model GA30 PARKS & RECREATION Golf 24,000
<br />Sea Doo Boat 180 Challenger PUBLIC SAFETY Fire 46,000
<br />Shelter @ Disc Golf PARKS & RECREATION Parks 459,000
<br />Splash Pad PARKS & RECREATION Parks 437,200
<br />Street Reconstruction Curb Replacements STORMWATER FUND Stormwater 799,000
<br />Taser X‐26 PUBLIC SAFETY Police 8,000
<br />Tennant Floor Scrubber PUBLIC SAFETY Fire 14,000
<br />Tennis Court ‐ Pickle Ball PARKS & RECREATION Parks 481,100
<br />Tennis Court Fencing PARKS & RECREATION Parks 10,900
<br />Tennis Courts (2)PARKS & RECREATION Parks 84,700
<br />Tile Floors PUBLIC SAFETY Police 35,000
<br />Toolcat 5600 Annual Upgrade PARKS & RECREATION Golf 10,800
<br />Toolcat 5600 (annual upgrade)PARKS & RECREATION Parks 18,000
<br />Traffic Suite Software Subscription STREET RECONSTRUCTION Streets 1,500
<br />Trail & Parking Lot Lights PARKS & RECREATION Parks 108,300
<br />Trail‐New PARKS & RECREATION Parks 84,500
<br />Trimble R10 GNSS Surveying system DCAD Engineering 39,200
<br />Vehicle dash camera (funded by DUI forfeitures)PUBLIC SAFETY Police 14,400
<br />Vehicle dash camera‐1509 (initially funded by DUI grant) PUBLIC SAFETY Police 7,200
<br />Vehicle Laptops PUBLIC SAFETY Fire 2,500
<br />Water Meter Replacements WATER FUND Water 5,000DRAFT
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