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City of Lino Lakes - Capital Improvement Program <br /> <br />Capital Improvement Project <br />2023 through 2027 <br />PROJECT # CD-76 <br />PROJECT NAME: WTP Trunk Water Upgrade <br />Project Year: 2023 <br /> <br />Department: Water <br />Program: Community Development <br />Project Type: Utility Rehab <br />Useful Life (Years): 50 <br />Contact Person: Community Development Director <br /> <br />Project Description: <br />Phase 2 WTP trunk improvements- Upsize watermain on Blackduck Drive from existing 6" and 10" diameter to 12" <br />diameter. From East Shadow Lake Drive north approximately 1100 feet. Street Costs included in Pavement <br />Management project. <br />Project Justification: <br /> <br /> <br /> <br />Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Water Fund (601) $208,000 $0 $0 $0 $0 $208,000 <br />Total $208,000 $0 $0 $0 $0 $208,000 <br />Expenditures FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Infrastructure $208,000 $0 $0 $0 $0 $208,000 <br />Total 208,000 $0 $0 $0 $0 $208,000 <br />77