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Project Name 2023 2024 2025 2026 2027 Total
<br />Anoka County
<br />49/J Intersection Improvements 3,000,000$ -$ -$ -$ -$ 3,000,000$
<br />County Road J/Centerville Rd Intersection/35 In -$ -$ 7,000,000$ -$ -$ 7,000,000$
<br />Main Street Trail -$ -$ -$ 200,000$ -$ 200,000$
<br />Area & Unit Trunk Fund (406)
<br />Lake Drive Trunk Watermain 200,000$ -$ -$ -$ 627,000$ 827,000$
<br />Lift Station #10 Upgrade -$ 73,500$ -$ -$ -$ 73,500$
<br />Lift Station and Forcemain -$ 300,000$ -$ -$ -$ 300,000$
<br />Otter Lake Road Extension -$ 1,500,000$ -$ -$ -$ 1,500,000$
<br />Public Works Facility -$ -$ -$ 2,000,000$ -$ 2,000,000$
<br />Sewer District 3H Trunk Improvements 184,000$ -$ -$ -$ -$ 184,000$
<br />Trunk Sewer 250,000$ -$ -$ -$ -$ 250,000$
<br />Water Treatment Plant #1 -$ 21,000,000$ -$ -$ -$ 21,000,000$
<br />Well #7 1,100,000$ -$ -$ -$ -$ 1,100,000$
<br />Well #7 Raw Watermain to WTF -$ -$ -$ 300,000$ -$ 300,000$
<br />West Side Relief Sewer to Lakeview Dr and sewe -$ -$ -$ -$ 3,760,000$ 3,760,000$
<br />Assessments
<br />County Road J/Centerville Rd Intersection/35 In -$ -$ 250,000$ -$ -$ 250,000$
<br />Sewer District 3H Trunk Improvements 184,000$ -$ -$ -$ -$ 184,000$
<br />Bond Proceeds
<br />2023 Street Reconstruction Project 413,000$ -$ -$ -$ -$ 413,000$
<br />2024 Street Reconstruction -$ 4,400,000$ -$ -$ -$ 4,400,000$
<br />2027 Street Reconstruction Project -$ -$ -$ -$ 4,300,000$ 4,300,000$
<br />Building and Facilities Fund (401)
<br />Balance Air Handlers 25,000$ -$ -$ -$ -$ 25,000$
<br />Generator - Fire Station 1 -$ -$ 75,000$ -$ -$ 75,000$
<br />Public Works Facility 350,000$ -$ -$ 5,250,000$ -$ 5,600,000$
<br />Capital Equipment Revolving Fund (402)
<br />#117 Tractor -$ -$ 125,000$ -$ -$ 125,000$
<br />#119 Tractor 20,000$ -$ -$ -$ -$ 20,000$
<br />#135 Tractor -$ 35,000$ -$ -$ -$ 35,000$
<br />#140 Tractor -$ -$ -$ 128,000$ -$ 128,000$
<br />#142 Chipper -$ 109,000$ -$ -$ -$ 109,000$
<br />#200 Plow Truck 305,000$ -$ -$ -$ -$ 305,000$
<br />#214 Truck 87,000$ -$ -$ -$ -$ 87,000$
<br />#215 Plow Truck -$ -$ -$ 345,000$ -$ 345,000$
<br />#218 Plow Truck -$ -$ -$ -$ 358,000$ 358,000$
<br />#225 Truck -$ -$ -$ 125,000$ -$ 125,000$
<br />#239 Bucket Truck -$ -$ 180,000$ -$ -$ 180,000$
<br />#251 Backhoe -$ -$ 160,000$ -$ -$ 160,000$
<br />#255 Truck -$ -$ -$ -$ 169,000$ 169,000$
<br />#256 Truck - Asphalt Hotbox -$ -$ -$ -$ 159,000$ 159,000$
<br />#259 Truck -$ -$ 65,000$ -$ -$ 65,000$
<br />#263 Truck -$ -$ -$ -$ 159,000$ 159,000$
<br />#301 Unmarked Admin Vehicle -$ 51,500$ -$ -$ -$ 51,500$
<br />#302 Marked Patrol Vehicle 60,610$ -$ -$ -$ -$ 60,610$
<br />#303 Marked Patrol Vehicle 60,610$ -$ -$ -$ -$ 60,610$
<br />#304 Marked Patrol Vehicle -$ 62,900$ -$ -$ -$ 62,900$
<br />#306 Investigation Vehicle -$ -$ 53,500$ -$ -$ 53,500$
<br />#307 Investigation Vehicle -$ -$ 53,500$ -$ -$ 53,500$
<br />#308 CSO Vehicle -$ 54,000$ -$ -$ -$ 54,000$
<br />#309 Investigation Vehicle -$ -$ -$ 55,100$ -$ 55,100$
<br />#311 Investigation Vehicle -$ -$ 53,500$ -$ -$ 53,500$
<br />#314 Marked Patrol Vehicle - Canine -$ 63,000$ -$ -$ -$ 63,000$
<br />#315 Marked Patrol Vehicle -$ 62,900$ -$ -$ -$ 62,900$
<br />#316 Marked Patrol Vehicle -$ -$ 65,800$ -$ -$ 65,800$
<br />#318 Marked Patrol Vehicle -$ -$ -$ 66,700$ -$ 66,700$
<br />#319 Marked Patrol Vehicle -$ -$ -$ 66,700$ -$ 66,700$
<br />City of Lino Lakes
<br />FY 2023 through FY 2027
<br />Projects by Funding
<br />18
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