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Project Name 2023 2024 2025 2026 2027 Total
<br />Buildings
<br />Balance Air Handlers 25,000$ -$ -$ -$ -$ 25,000$
<br />Public Works Facility 350,000$ -$ -$ 11,250,000$ -$ 11,600,000$
<br />Water Treatment Plant #1 -$ 21,000,000$ -$ -$ -$ 21,000,000$
<br />Well #3 Siding and Landscaping 40,000$ -$ -$ -$ -$ 40,000$
<br />Land
<br />Watermark Park 1,049,000$ -$ -$ -$ -$ 1,049,000$
<br />Machinery and Shop Equipment
<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 />#251 Backhoe -$ -$ 160,000$ -$ -$ 160,000$
<br />#252 Street Sweeper -$ -$ 305,000$ -$ -$ 305,000$
<br />#405 Lawn Mower 17,000$ -$ -$ -$ -$ 17,000$
<br />#409 Lawn Mower Pull Behind -$ -$ -$ -$ 25,000$ 25,000$
<br />#415 Lawn Mower -$ -$ 18,500$ -$ -$ 18,500$
<br />#526 Towable Generator -$ 90,000$ -$ -$ -$ 90,000$
<br />#702 Trailer -$ 12,000$ -$ -$ -$ 12,000$
<br />Electric Man Lift -$ 15,000$ -$ -$ -$ 15,000$
<br />Lift Station #2 - Generator 35,000$ -$ -$ -$ -$ 35,000$
<br />Lift Station #53 - Generator -$ -$ -$ 30,000$ -$ 30,000$
<br />Other Equipment
<br />#414 Bobcat Tool Cat -$ 62,000$ -$ -$ -$ 62,000$
<br />#T1 Fire Truck 1,157,130$ -$ -$ -$ -$ 1,157,130$
<br />#T2 Fire Truck 1,104,870$ -$ -$ -$ -$ 1,104,870$
<br />Extrication Sets (2)-$ -$ 68,175$ -$ -$ 68,175$
<br />Gas/Electric Ventilation Fans (4)-$ 24,890$ -$ -$ -$ 24,890$
<br />Generator - Fire Station 1 -$ -$ 75,000$ -$ -$ 75,000$
<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 />Streets
<br />2023 Street Reconstruction Project 940,070$ -$ -$ -$ -$ 940,070$
<br />2023 Street Rehabilitation Program 987,000$ -$ -$ -$ -$ 987,000$
<br />2024 Street Reconstruction -$ 4,400,000$ -$ -$ -$ 4,400,000$
<br />2024 Street Rehabilitation Program -$ 1,078,000$ -$ -$ -$ 1,078,000$
<br />2025 Street Rehabilitation Program -$ -$ 1,161,000$ -$ -$ 1,161,000$
<br />2026 Street Rehabilitation Program -$ -$ -$ 1,275,000$ -$ 1,275,000$
<br />2027 Street Reconstruction Project -$ -$ -$ -$ 4,300,000$ 4,300,000$
<br />2027 Street Rehabilitation Program -$ -$ -$ -$ 1,307,290$ 1,307,290$
<br />49/J Intersection Improvements 4,052,000$ -$ -$ -$ -$ 4,052,000$
<br />County Road J/Centerville Rd Intersection/35 Int -$ -$ 20,250,000$ -$ -$ 20,250,000$
<br />Market Place Dr Realignment -$ 675,000$ -$ -$ -$ 675,000$
<br />Otter Lake Road Extension -$ 5,900,000$ -$ -$ -$ 5,900,000$
<br />Trail
<br />Main Street Trail -$ -$ -$ 2,000,000$ -$ 2,000,000$
<br />Utility Rehab
<br />2023 Sanitary Sewer Lining Project 75,000$ -$ -$ -$ -$ 75,000$
<br />2023 Surface Water Management Project 200,000$ -$ -$ -$ -$ 200,000$
<br />2024 Sanitary Sewer Lining Project -$ 75,000$ -$ -$ -$ 75,000$
<br />2024 Surface Water Management Project -$ 220,000$ -$ -$ -$ 220,000$
<br />2025 Sanitary Sewer Lining Project -$ -$ 75,000$ -$ -$ 75,000$
<br />2025 Surface Water Management Project -$ -$ 220,000$ -$ -$ 220,000$
<br />2026 Sanitary Sewer Lining Project -$ -$ -$ 75,000$ -$ 75,000$
<br />2026 Surface Water Management Project -$ -$ -$ 220,000$ -$ 220,000$
<br />City of Lino Lakes
<br />FY 2023 through FY 2027
<br />Projects by Type
<br />24
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