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Project Name 2023 2024 2025 2026 2027 Total
<br />City of Lino Lakes
<br />FY 2023 through FY 2027
<br />Projects by Funding
<br />#320 Marked Patrol Vehicle -$ -$ -$ 66,700$ -$ 66,700$
<br />#382 Marked Patrol Vehicle 60,610$ -$ -$ -$ -$ 60,610$
<br />#397 Unmarked Admin Vehicle 51,000$ -$ -$ -$ -$ 51,000$
<br />#398 Unmarked Admin Vehicle -$ 51,500$ -$ -$ -$ 51,500$
<br />#3X1 Marked Patrol Vehicle -$ -$ -$ -$ 70,000$ 70,000$
<br />#3X2 Marked Patrol Vehicle -$ -$ -$ -$ 70,000$ 70,000$
<br />#3X3 Marked Patrol Vehicle -$ -$ -$ -$ 70,000$ 70,000$
<br />#403 Truck -$ 103,000$ -$ -$ -$ 103,000$
<br />#405 Lawn Mower 17,000$ -$ -$ -$ -$ 17,000$
<br />#409 Lawn Mower Pull Behind -$ -$ -$ -$ 25,000$ 25,000$
<br />#412 Truck -$ -$ -$ -$ 72,000$ 72,000$
<br />#414 Bobcat Tool Cat -$ 62,000$ -$ -$ -$ 62,000$
<br />#415 Lawn Mower -$ -$ 18,500$ -$ -$ 18,500$
<br />#623 Fire Vehicle -$ -$ -$ 66,700$ -$ 66,700$
<br />#702 Trailer -$ 12,000$ -$ -$ -$ 12,000$
<br />#803 Environmental Vehicle -$ -$ -$ 55,000$ -$ 55,000$
<br />#804 Building Inspection Vehicle -$ -$ -$ 33,000$ -$ 33,000$
<br />#805 Building Inspection Vehicle -$ -$ -$ -$ 32,000$ 32,000$
<br />#NEW Plow Truck -$ 318,000$ -$ -$ -$ 318,000$
<br />#T1 Fire Truck 1,157,130$ -$ -$ -$ -$ 1,157,130$
<br />#T2 Fire Truck 1,104,870$ -$ -$ -$ -$ 1,104,870$
<br />Electric Man Lift -$ 15,000$ -$ -$ -$ 15,000$
<br />Extrication Sets (2)-$ -$ 68,175$ -$ -$ 68,175$
<br />Gas/Electric Ventilation Fans (4)-$ 24,890$ -$ -$ -$ 24,890$
<br />Lift Bag (1)-$ -$ 24,040$ -$ -$ 24,040$
<br />Mobile Evidence -$ -$ 140,000$ -$ -$ 140,000$
<br />Rescue Boat -$ -$ -$ 55,000$ -$ 55,000$
<br />SCBA Cascade Trailer (1)-$ -$ -$ 20,900$ -$ 20,900$
<br />Dedicated Parks Fund (405)
<br />Main Street Trail -$ -$ -$ 200,000$ -$ 200,000$
<br />Watermark Park 1,049,000$ -$ -$ -$ -$ 1,049,000$
<br />Municipal State Aid Fund (420)
<br />49/J Intersection Improvements 150,000$ -$ -$ -$ -$ 150,000$
<br />County Road J/Centerville Rd Intersection/35 In -$ -$ 1,000,000$ -$ -$ 1,000,000$
<br />Market Place Dr Realignment -$ 100,000$ -$ -$ -$ 100,000$
<br />Otter Lake Road Extension -$ 3,500,000$ -$ -$ -$ 3,500,000$
<br />Other
<br />2023 Street Reconstruction Project 96,050$ -$ -$ -$ -$ 96,050$
<br />49/J Intersection Improvements 902,000$ -$ -$ -$ -$ 902,000$
<br />County Road J/Centerville Rd Intersection/35 In -$ -$ 12,000,000$ -$ -$ 12,000,000$
<br />Main Street Trail -$ -$ -$ 1,600,000$ -$ 1,600,000$
<br />Market Place Dr Realignment -$ 575,000$ -$ -$ -$ 575,000$
<br />Shenandoah Park Surface Water BMP 100,000$ -$ -$ -$ -$ 100,000$
<br />Trunk Sewer 800,000$ -$ -$ -$ -$ 800,000$
<br />Pavement Management Fund (421)
<br />2023 Street Rehabilitation Program 862,000$ -$ -$ -$ -$ 862,000$
<br />2024 Street Rehabilitation Program -$ 948,000$ -$ -$ -$ 948,000$
<br />2025 Street Rehabilitation Program -$ -$ 1,041,000$ -$ -$ 1,041,000$
<br />2026 Street Rehabilitation Program -$ -$ -$ 1,145,000$ -$ 1,145,000$
<br />2027 Street Rehabilitation Program -$ -$ -$ -$ 1,307,290$ 1,307,290$
<br />Sewer Fund (602)
<br />#503 Truck -$ 37,500$ -$ -$ -$ 37,500$
<br />#505 Truck -$ -$ 39,000$ -$ -$ 39,000$
<br />#525 Utilities Truck with Crane -$ 75,000$ -$ -$ -$ 75,000$
<br />#526 Towable Generator -$ 45,000$ -$ -$ -$ 45,000$
<br />#NEW Vac/Jetter Combo Truck -$ 650,000$ -$ -$ -$ 650,000$
<br />2023 Sanitary Sewer Lining Project 75,000$ -$ -$ -$ -$ 75,000$
<br />2023 Street Reconstruction Project 225,420$ -$ -$ -$ -$ 225,420$
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