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City of Lino Lakes - Capital Improvement Program <br /> <br />Capital Improvement Project <br />2023 through 2027 <br />PROJECT # CW-225 <br />PROJECT NAME: Public Works Facility <br />Project Year: 2026 <br /> <br />Department: Government Buildings <br />Program: Citywide <br />Project Type: Buildings <br />Useful Life (Years): 40 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />Construct new Public Works Facility <br />Project Justification: <br />The existing facility was constructed in 1971 and does not meet current standards for codes, safety, facility maintenance <br />and vehicle storage needs. <br /> <br /> <br />Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Area & Unit Trunk Fund (406) $0 $0 $0 $2,000,000 $0 $2,000,000 <br />Building and Facilities Fund (401) $350,000 $0 $0 $5,250,000 $0 $5,600,000 <br />Sewer Fund (602) $0 $0 $0 $2,000,000 $0 $2,000,000 <br />Water Fund (601) $0 $0 $0 $2,000,000 $0 $2,000,000 <br />Total $350,000 $0 $0 $11,250,000 $0 $11,600,000 <br />Expenditures FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Facility Construction $350,000 $0 $0 $11,250,000 $0 $11,600,000 <br />Total 350,000 $0 $0 $11,250,000 $0 $11,600,000 <br />31