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City of Lino Lakes - Capital Improvement Program <br /> <br />Capital Improvement Project <br />2023 through 2027 <br />PROJECT # CW-169 <br />PROJECT NAME: Lift Station #8 - Pumps <br />Project Year: 2024 <br /> <br />Department: Sewer <br />Program: Citywide <br />Project Type: Utility Rehab <br />Useful Life (Years): 20 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />Replacement of Lift Station #8 Pumps and mixer <br />2 pumps X $11,000 = $22,000 <br />Mixer $6,200 <br />Total = $28,200 <br />Project Justification: <br />Pumps become unreliable after 20yrs and the increased flow to the station will require a higher horse power pump to <br />keep up with flow. <br /> <br /> <br />Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Sewer Fund (602) $0 $28,200 $0 $0 $0 $28,200 <br />Total $0 $28,200 $0 $0 $0 $28,200 <br />Expenditures FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Capital Equipment $0 $28,200 $0 $0 $0 $28,200 <br />Total 0 $28,200 $0 $0 $0 $28,200 <br />80