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<br />City of Lino Lakes, Minnesota P a g e | 11
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<br />2. Background
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<br />Year Project Dept.Totals
<br />2021 Sanitary Sewer Lining Project Sewer 58,000
<br />2021 Woodridge Lane/Hodgson LS 15 and Watermain Loop Sewer 1,280,000
<br />2022 East Shadow Sanitary Replacement Sewer 220,000
<br />2022 Ford F250 (With New Hire)Sewer 33,500
<br />2022 Ford F450 Utilities Truck Sewer 2,750
<br />2022 Toro Timecutter Sewer 2,750
<br />2023 Otter Lake Road Extension PH 2 Trunk Sewer NE Area SD 5A Sewer 667,500
<br />2023 Sanitary Sewer Lining Project Sewer 75,000
<br />2023 Upgrade LS No. 10 (Century Farm North; SD 2I)Sewer 73,500
<br />2024 Caterpillar 3116 Towable Generator Sewer 30,000
<br />2024 Ferris Mower Sewer 30,000
<br />2024 Ford F250 4x4 Reg Cab SS SRW Sewer 31,000
<br />2024 Lift Station & Force Main 3H ( West of 20th Avenue)Sewer 184,000
<br />2024 Sanitary Sewer Lining Project Sewer 75,000
<br />2024 Vac/Jetter Combo Truck Sewer 550,000
<br />2025 Ford F250 SuperCab Sewer 31,500
<br />2025 Gravity Sewer 2I (North of Century Farms)Sewer 525,000
<br />2025 Maple Street LS and Forcemain SD 2K Sewer 300,000
<br />2025 Sanitary Sewer Lining Project Sewer 75,000
<br />2026 Ford F250 (With New Hire)Sewer 34,500
<br />2026 Generator Sewer 30,000
<br />2026 Sanitary Sewer Lining Project Sewer 75,000
<br />2027 Sanitary Sewer Lining Project Sewer 75,000
<br />2027 Street Reconstruction Program Sewer 350,000
<br />2027 West Side Relief Sewer SD 2E, 2F, 2I, 2J Sewer 3,360,000
<br />2028 Ford F250 CrewCab Sewer 32,000
<br />2028 Generator Sewer 30,000
<br />2028 Generator Sewer 40,000
<br />2028 Generator Sewer 30,000
<br />2028 Sanitary Sewer Lining Project Sewer 75,000
<br />2029 Generator Sewer 35,000
<br />2029 Generator Sewer 25,000
<br />2029 GMC Sierra 2500 Crew Cab Sewer 33,000
<br />2029 Sanitary Sewer Lining Project Sewer 75,000
<br />2030 Ford F250 Sewer 65,000
<br />2030 Generator Sewer 35,000
<br />2030 Sanitary Sewer Lining Project Sewer 75,000
<br />2030 Street Reconstruction Program Sewer 350,000
<br />2031 Ford F250 Sewer 32,500
<br />2031 Replace Lift Station 4 and Force Main 2F - Sunrise Park Sewer 840,000
<br />2031 Sanitary Sewer Lining Project Sewer 75,000
<br />2031 Upgrade Lift Station L53 & Force Main 1A Sewer 210,000
<br />2022 Upgrade LS No. 8 Sewer 73,500
<br />TOTALS 10,300,000
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<br />Capital Improvement Plans
<br />The City of Lino Lakes capital improvement plan to develop, replace and purchase items
<br />over the planning period totals between approximately $10.1-$31.1 million for the Water
<br />Utility, depending upon if the new Water Treatment Plant project moves forward and
<br />approximately $10.3 million for the Sewer Utility. Listed below are the projected capital
<br />improvements for each fund:
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