|
Project Name 2023 2024 2025 2026 2027 Total
<br />City of Lino Lakes
<br />FY 2023 through FY 2027
<br />Projects by Funding
<br />2024 Sanitary Sewer Lining Project -$ 75,000$ -$ -$ -$ 75,000$
<br />2025 Sanitary Sewer Lining Project -$ -$ 75,000$ -$ -$ 75,000$
<br />2026 Sanitary Sewer Lining Project -$ -$ -$ 75,000$ -$ 75,000$
<br />2027 Sanitary Sewer Lining Project -$ -$ -$ -$ 100,000$ 100,000$
<br />Lift Station #2 - Generator 35,000$ -$ -$ -$ -$ 35,000$
<br />Lift Station #53 - Generator -$ -$ -$ 30,000$ -$ 30,000$
<br />Lift Station #8 - Pumps -$ 28,200$ -$ -$ -$ 28,200$
<br />Lift Station #9 - Pumps -$ -$ -$ -$ 13,000$ 13,000$
<br />Public Works Facility -$ -$ -$ 2,000,000$ -$ 2,000,000$
<br />Storm Water Fund (603)
<br />#252 Street Sweeper -$ -$ 305,000$ -$ -$ 305,000$
<br />2023 Surface Water Management Project 200,000$ -$ -$ -$ -$ 200,000$
<br />2024 Surface Water Management Project -$ 220,000$ -$ -$ -$ 220,000$
<br />2025 Surface Water Management Project -$ -$ 220,000$ -$ -$ 220,000$
<br />2026 Surface Water Management Project -$ -$ -$ 220,000$ -$ 220,000$
<br />2027 Surface Water Management Project -$ -$ -$ -$ 220,000$ 220,000$
<br />Surface Water Management Fund (422)
<br />2025 Surface Water Quality Project -$ -$ 100,000$ -$ -$ 100,000$
<br />2027 Surface Water Quality Improvement Projec -$ -$ -$ -$ 100,000$ 100,000$
<br />NE Area Regional Storm Improvements 2,000,000$ -$ -$ -$ -$ 2,000,000$
<br />NE Wetland Bank Design and Permitting 90,000$ -$ -$ -$ -$ 90,000$
<br />Otter Lake Road Extension -$ 900,000$ -$ -$ -$ 900,000$
<br />Shenandoah Park Surface Water BMP 100,000$ -$ -$ -$ -$ 100,000$
<br />Wetland Bank #3 -$ 2,200,000$ 430,000$ 345,000$ 345,000$ 3,320,000$
<br />Water Fund (601)
<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 />2023 Street Reconstruction Project 205,600$ -$ -$ -$ -$ 205,600$
<br />2023 Street Rehabilitation Program 125,000$ -$ -$ -$ -$ 125,000$
<br />2024 Street Rehabilitation Program -$ 130,000$ -$ -$ -$ 130,000$
<br />2025 Street Rehabilitation Program -$ -$ 120,000$ -$ -$ 120,000$
<br />2026 Street Rehabilitation Program -$ -$ -$ 130,000$ -$ 130,000$
<br />Public Works Facility -$ -$ -$ 2,000,000$ -$ 2,000,000$
<br />Well #2 Pumphouse Revisions -$ 650,000$ -$ -$ -$ 650,000$
<br />Well #3 Pumphouse Revisions -$ -$ 350,000$ -$ -$ 350,000$
<br />Well #3 Siding and Landscaping 40,000$ -$ -$ -$ -$ 40,000$
<br />Well #5 Roof 12,500$ -$ -$ -$ -$ 12,500$
<br />WTP Trunk Water Upgrade 208,000$ -$ -$ -$ -$ 208,000$
<br />Total 15,905,400$ 38,589,390$ 24,051,015$ 16,578,800$ 11,956,290$ 107,080,895$
<br />20
|