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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 Type
<br />2027 Sanitary Sewer Lining Project -$ -$ -$ -$ 100,000$ 100,000$
<br />2027 Surface Water Management Project -$ -$ -$ -$ 220,000$ 220,000$
<br />Lift Station #8 - Pumps -$ 28,200$ -$ -$ -$ 28,200$
<br />Lift Station #9 - Pumps -$ -$ -$ -$ 13,000$ 13,000$
<br />Well #2 Pumphouse Revisions -$ 650,000$ -$ -$ -$ 650,000$
<br />Well #3 Pumphouse Revisions -$ -$ 350,000$ -$ -$ 350,000$
<br />Well #5 Roof 12,500$ -$ -$ -$ -$ 12,500$
<br />WTP Trunk Water Upgrade 208,000$ -$ -$ -$ -$ 208,000$
<br />Utility Trunk
<br />2025 Surface Water Quality Project -$ -$ 100,000$ -$ -$ 100,000$
<br />2027 Surface Water Quality Improvement Projec -$ -$ -$ -$ 100,000$ 100,000$
<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 />NE Area Regional Storm Improvements 2,000,000$ -$ -$ -$ -$ 2,000,000$
<br />NE Wetland Bank Design and Permitting 90,000$ -$ -$ -$ -$ 90,000$
<br />Sewer District 3H Trunk Improvements 368,000$ -$ -$ -$ -$ 368,000$
<br />Shenandoah Park Surface Water BMP 200,000$ -$ -$ -$ -$ 200,000$
<br />Trunk Sewer 1,050,000$ -$ -$ -$ -$ 1,050,000$
<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 />Wetland Bank #3 -$ 2,200,000$ 430,000$ 345,000$ 345,000$ 3,320,000$
<br />Vehicles
<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 />#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 />#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 />#412 Truck -$ -$ -$ -$ 72,000$ 72,000$
<br />#503 Truck -$ 75,000$ -$ -$ -$ 75,000$
<br />25
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