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Project Name 2024 2025 2026 2027 2028 Total
<br />Capital Equipment Revolving Fund (402)
<br />#117 Tractor -$ 125,000$ -$ -$ -$ 125,000$
<br />#135 Tractor -$ 55,000$ -$ -$ -$ 55,000$
<br />#140 Tractor -$ -$ 128,000$ -$ -$ 128,000$
<br />#142 Chipper 109,000$ -$ -$ -$ -$ 109,000$
<br />#210 Mack Truck -$ -$ -$ -$ 300,000$ 300,000$
<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 />#261 Gilcrest Tailgate Paver 45,000$ -$ -$ -$ -$ 45,000$
<br />#262 Truck -$ -$ -$ -$ 158,000$ 158,000$
<br />#263 Truck -$ -$ -$ 159,000$ -$ 159,000$
<br />#267 Truck -$ -$ -$ -$ 50,000$ 50,000$
<br />#301 Unmarked Admin Vehicle 60,000$ -$ -$ -$ -$ 60,000$
<br />#304 Marked Patrol Vehicle 68,000$ -$ -$ -$ -$ 68,000$
<br />#306 Investigation Vehicle -$ 57,500$ -$ -$ -$ 57,500$
<br />#307 Investigation Vehicle -$ 57,500$ -$ -$ -$ 57,500$
<br />#308 CSO Vehicle -$ 70,000$ -$ -$ -$ 70,000$
<br />#309 Investigation Vehicle -$ -$ 60,100$ -$ -$ 60,100$
<br />#311 Investigation Vehicle -$ 57,500$ -$ -$ -$ 57,500$
<br />#314 Marked Patrol Vehicle - Canine -$ 78,000$ -$ -$ -$ 78,000$
<br />#315 Marked Patrol Vehicle 68,000$ -$ -$ -$ -$ 68,000$
<br />#316 Marked Patrol Vehicle 70,000$ -$ -$ -$ -$ 70,000$
<br />#318 Marked Patrol Vehicle -$ -$ 74,700$ -$ -$ 74,700$
<br />#319 Marked Patrol Vehicle -$ -$ 74,700$ -$ -$ 74,700$
<br />#320 Marked Patrol Vehicle -$ -$ 74,700$ -$ -$ 74,700$
<br />#321 Marked Patrol Vehicle -$ -$ -$ 78,000$ -$ 78,000$
<br />#322 Marked Patrol Vehicle -$ -$ -$ 78,000$ -$ 78,000$
<br />#323 Marked Patrol Vehicle -$ -$ -$ 78,000$ -$ 78,000$
<br />#398 Unmarked Admin Vehicle 60,000$ -$ -$ -$ -$ 60,000$
<br />#3X1 Marked Patrol Vehicle -$ -$ -$ -$ 81,900$ 81,900$
<br />#3X2 Marked Patrol Vehicle -$ -$ -$ -$ 81,900$ 81,900$
<br />#3X3 Marked Patrol Vehicle -$ -$ -$ -$ 81,900$ 81,900$
<br />#3X4 Unmarked Admin Vehicle -$ -$ -$ -$ 71,000$ 71,000$
<br />#403 Truck 103,000$ -$ -$ -$ -$ 103,000$
<br />#409 Lawn Mower Pull Behind -$ -$ -$ 25,000$ -$ 25,000$
<br />#411 RTV -$ -$ -$ -$ 18,000$ 18,000$
<br />#412 Truck -$ -$ -$ 72,000$ -$ 72,000$
<br />#414 Bobcat Tool Cat 70,000$ -$ -$ -$ -$ 70,000$
<br />#415 Lawn Mower -$ 18,500$ -$ -$ -$ 18,500$
<br />#416 Truck -$ -$ -$ -$ 82,000$ 82,000$
<br />#623 Fire Vehicle -$ -$ 74,700$ -$ -$ 74,700$
<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 />#806 Building Inspection Vehicle -$ -$ -$ -$ 34,000$ 34,000$
<br />#NEW Plow Truck 318,000$ -$ -$ -$ -$ 318,000$
<br />Digital Mobile Evidence 200,000$ -$ -$ -$ -$ 200,000$
<br />Electric Man Lift 15,000$ -$ -$ -$ -$ 15,000$
<br />Extrication Sets (2)-$ 68,175$ -$ -$ -$ 68,175$
<br />Fire Equipment for New Tenders 156,230$ -$ -$ -$ -$ 156,230$
<br />Gas/Electric Ventilation Fans (4)-$ -$ 30,000$ -$ -$ 30,000$
<br />City of Lino Lakes
<br />FY 2024 through FY 2028
<br />Projects by Funding
<br />42
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