|
City of Lino Lakes Water and Sanitary Sewer Systems
<br />2030 Capital Improvement Plan
<br />Adapted from 2009 Comprehensive Plan
<br />Item No.Description Cost
<br />1 Lake Drive Trunk Watermain Strengthening (Phase 2)$346,500
<br />2 Construction of Storage Tank and Well No. 7 $3,144,750
<br />3 Complete Raw Watermains from Multiple Wells $1,653,750
<br />4 Redundant 16" Watermain to Replace North Loop $2,100,000
<br />5 Construction of Water Treatment Plant*$7,840,250
<br />6 Complete Raw Watermain from Additional Wells $1,575,000
<br />7 Lake Drive Trunk Watermain Strengthening (Phase 3)$658,350
<br />8 Improve Distribution Watermain - Southwest Corner $1,386,000
<br />$18,704,600
<br />*50% of the Water Treatment Plant capital to come from utility connection fees
<br />Item No.Description Cost
<br />1 Upgrade Lift Station No. 7 $73,500
<br />2 Upgrade Lift Station No. 8 $73,500
<br />3 Gravity Sewer, 77th Street/Country Lane $367,500
<br />4 Gravity Sewer, Lift Station & Forcemain, Area 1G $1,050,000
<br />5 Gravity Sewer, Lake Drive Norht of Main Street $1,260,000
<br />6 Upgrade Lift Station No. 10 $73,500
<br />7 Northeast Area Trunk Sewer, Stage 2 $367,500
<br />8 Lift Station & Forcemain, Area 3D $252,000
<br />9 Gravity Sewers, North of Century Farms, Stage 2 $1,050,000
<br />10 West Side Relief Sewer $3,360,000
<br />11 Replace Lift Station No. 4 & Forcemain $840,000
<br />12 Upgrade Lift Station No. L53 & Forcemain $210,000
<br />13 Lift Station & Forcemain, Area 3B West of 20th Avenue $367,500
<br />14 Lift Station & Forcemain, Area 4A $1,260,000
<br />15 Lift Station & Forcemain, Ash Street/Area 1E $735,000
<br />16 Lift Station & Forcemain, Pine Street/Sunset Avenue $1,207,500
<br />18 Lift Station & Forcemain, Rondeau Lake Road/Main Street $472,500
<br />$13,020,000
<br />GRAND TOTAL
<br />GRAND TOTAL
|