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City of Lino Lakes - Capital Improvement Program <br /> <br />Capital Improvement Project <br />2023 through 2027 <br />PROJECT # CW-140 <br />PROJECT NAME: #526 Towable Generator <br />Project Year: 2024 <br />Department: Utilities <br />Program: Citywide <br />Project Type: Machinery and Shop Equipment <br />Useful Life (Years): 20 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />1990 Caterpillar 3116 Towable Generator <br />Project Justification: <br />Generator will be 34yrs old in 2024 and well past its 20yr old replacement/estimate years of life. Not replacing it may <br />mean a serious malfunction or equipment that will not work when we absolutely need it. <br /> <br /> <br />Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Sewer Fund (602) $0 $45,000 $0 $0 $0 $45,000 <br />Water Fund (601) $0 $45,000 $0 $0 $0 $45,000 <br />Total $0 $90,000 $0 $0 $0 $90,000 <br />Expenditures FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Capital Equipment $0 $90,000 $0 $0 $0 $90,000 <br />Total 0 $90,000 $0 $0 $0 $90,000 <br />38