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City of Lino Lakes - Capital Improvement Program <br /> <br />Capital Improvement Project <br />2023 through 2027 <br />PROJECT # CD-190 <br />PROJECT NAME: 2023 Street Reconstruction Project <br />Project Year: 2023 <br /> <br />Department: Streets <br />Program: Community Development <br />Project Type: Streets <br />Useful Life (Years): 20 <br />Contact Person: Community Development Director <br /> <br />Project Description: <br />Reconstruction of Pheasant Run from Birch Street to northern terminus. Complete replacement of water main and <br />sanitary sewer. Also includes installation of storm water BMP's. <br />Project Justification: <br />Pavement Condition Index is 16. Streets below a rating of 40 are designated for reconstruction. Water main is also <br />undersized. <br /> <br /> <br />Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Bond Proceeds $413,000 $0 $0 $0 $0 $413,000 <br />Other $96,050 $0 $0 $0 $0 $96,050 <br />Sewer Fund (602) $225,420 $0 $0 $0 $0 $225,420 <br />Water Fund (601) $205,600 $0 $0 $0 $0 $205,600 <br />Total $940,070 $0 $0 $0 $0 $940,070 <br />Expenditures FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Infrastructure $940,070 $0 $0 $0 $0 $940,070 <br />Total 940,070 $0 $0 $0 $0 $940,070 <br />61