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City of Lino Lakes
<br /> Project Coat and Funding
<br /> Current Funding Sources Future Funding Sources
<br /> Area and Surface Anoka Total Anoka Future
<br /> Year Protect Name Total Cost Unit Water Mn t TIF MSA County Centerville Assessments Bond Funding County Taxes Assessments CRY Cost
<br /> 1998 Ware Road 1,682,650 b 478,317 73,853 1,130,480 1,682,650 240,428 (311,742)
<br /> Lilac Lateral 264,007 b 264,007 264,007 292,002 27,995
<br /> Lake Business Center 126,000 d 125,000 125,000 329,060 204,060
<br /> Apollo Drive III 356,428 a 280,130 76,298 356,428 67,057 67,057
<br /> 21at Avenue-Phase 1 605,105 c,f 289,075 158,015 158,015 605,105 137,317 (151,758)
<br /> Bieck Duck Lift Station 248,000 b 248,000 248,000 (248,000)
<br /> Village Infrastructure 505,732 b 505,732 506,732 0
<br /> Subtotal 1998 No Bonding 3,786,922 1,404,399 73,853 506,732 1 130,480 280,130 158,015 234,313 0 3,786,922 0 0 1,065,864 (412,388)
<br /> Lake's Addition 2,335,071 c 374,710 1,960,361 2,335,071 1,568,289 392,072 (374,710)
<br /> Otter Lake Road Realign 1,110,289 c,e 75,000 244,347 790,942 1,110,289 678,343 274,545 (44,802)
<br /> Lake Trunk-Phase 1 2,441,961 c 2,441.961 2,441,961 1,766,757 (675,204)
<br /> Lilac Trunk Utilities 895,795 c 389,711 506,084 895,795 778,486 (117,309)
<br /> Subtotal 1998 Bonding 6,783,118 839,421 244,347 0 0 0 0 0 5,699,348 6,783,116 678,343 1,668,289 3,211,860_ (1,212,025)
<br /> 1998 Total Projects 10,5� 2,243,820 318,200 505,732_ 1,130,480 280,130 158,015 234,313 5,699,348 1015701038 678.343 1,568.289 4.277,724 (1,624,413)
<br /> 1999 Lake Trunk-Phase II $36,479 c 836,479 836,479 320,608 (515,871)
<br /> Otter Lake Service Road 387,955 c 387,955 387,955 0
<br /> 1999 Total Projects 1,2� 2� 836,479 0 0 0 0 0 387 955 0 1,224,434 0 0 320,808_ (515,871)
<br /> t I -
<br /> 40
<br /> 2000 21 at Avenue-Phase II 629,272 314,636 314,838 829,272 236,955 107,273
<br /> treat Reconstruction 761,140 240,000 521,140 761,140 418,912 238,955 (107,273)
<br /> Elm Street Reconstruction 882,500 217,600 45,000 600,000 862,500 (262,500)
<br /> Water Treatment Plant 750,000 750,000 750,000 (750,000)
<br /> 2000 Total Projects 3,0�»_ 1.207 500 45,000 0 600,000 0 314,636 314,636 521,140 3,002,912 0 418,912 SOt):185 8�3)
<br /> 2001 Street Reconstruction 2,635,960 1,350,000 1,285,960 2,635,960 1,028,768 257,192 (1,350,000)
<br /> 2001 Total Projects 2,6�960 1,350,000 0 0 0 0 0 -_0 1,285.960 2,635,960 0 1.026.768 257,192_ (1,350,000)
<br /> 2002 Street Reconstruction 1,898,100 612,000 1,286,100 1,898,100 1,028,880 257,220 (612,000)
<br /> 2002 Total Projects 1,8� 612,000 0 0 0 0 0 0 1 286,100 1,898,100 0 1,028,880 257220 6�000)
<br /> 2003 Street Reconstruction 1,947,100 378,000 1,569,100 1,947,100 1,256,280 313,820 (378,000)
<br /> 2003 Total Projects 1,947,100 378,000 0 0 0 0 0 0 _1 569,100 1,947,100 0 1,255,280 313,820 3 000�
<br /> a Council has ordered feasibility report.
<br /> b Council has approved plans and Specs.
<br /> c Council has ordered plans and specs.
<br /> d Approved by P 3 2
<br /> e Draft agreement received,needs Council approval.
<br /> f Council approved agreement.
<br /> 3/26/9I(
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