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09-11-2023 Council Meeting Packet
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09-11-2023 Council Meeting Packet
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9/12/2023 1:54:04 PM
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9/12/2023 1:51:40 PM
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City Council
Council Document Type
Council Packet
Meeting Date
09/11/2023
Council Meeting Type
Regular
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City of Lino Lakes - Capital Improvement Plan <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CW-77 <br />PROJECT NAME: #NEW Plow Truck <br />Project Year: 2024 <br />Department: Fleet <br />Program: Citywide <br />Project Type: Vehicles <br />Useful Life (Years): 13 <br />Contact Person: Public Services Director <br />Project Description: <br />Purchase a new plow truck to create an additional snowplow route to clear all city streets. <br />Project Justification: <br />City lane miles have increased. An additional plow truck needs to be added to the fleet in order to quickly finish the <br />process of making city roadways safe following a snow occurrence. Increased plowing times and more lane miles of road <br />have made it necessary to expand the fleet of plow trucks. Last addition to the plow fleet was in 2006. <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment Revolving Fund (402) $318,000 $0 $0 $0 $0 $318,000 <br />Total $318,000 $0 $0 $0 $0 $318,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment $318,000 $0 $0 $0 $0 $318,000 <br />Total $318,000 $0 $0 $0 $0 $318,000
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