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City of Lino Lakes - Capital Improvement Program <br /> <br />Capital Improvement Project <br />2023 through 2027 <br />PROJECT # CD-201 <br />PROJECT NAME: Wetland Bank #3 <br />Project Year: 2024 <br /> <br />Department: Storm Water <br />Program: Community Development <br />Project Type: Utility Trunk <br />Useful Life (Years): 30 <br />Contact Person: Community Development Director <br /> <br />Project Description: <br />Land acquisition and Construction <br />Project Justification: <br />Establish wetland bank for preservation of open space, credit sale and use on City projects. Credit sales used to offset <br />project costs as part of Natural Resource Revolving Fund. Also serves as stormwater/flood mitigation retention area for <br />NE Drainage Area <br /> <br /> <br />Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Surface Water Management Fund (422) $0 $2,200,000 $430,000 $345,000 $345,000 $3,320,000 <br />Total $0 $2,200,000 $430,000 $345,000 $345,000 $3,320,000 <br />Expenditures FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Infrastructure $0 $2,200,000 $430,000 $345,000 $345,000 $3,320,000 <br />Total 0 $2,200,000 $430,000 $345,000 $345,000 $3,320,000 <br />99