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Project Name 2024 2025 2026 2027 2028 Total
<br />Anoka County
<br />49/J Intersection Improvements 3,450,000$ -$ -$ -$ -$ 3,450,000$
<br />County Road J/Centerville Rd Intersection/35 In -$ 7,000,000$ -$ -$ -$ 7,000,000$
<br />Main Street Trail -$ -$ 200,000$ -$ -$ 200,000$
<br />Sunset & Main Street (CSAH 14) Roundabout 1,400,000$ -$ -$ -$ -$ 1,400,000$
<br />Area & Unit Trunk Fund (406)
<br />Lake Drive Trunk Watermain -$ -$ -$ 627,000$ -$ 627,000$
<br />Lift Station #10 Upgrade -$ -$ 73,500$ -$ -$ 73,500$
<br />Lift Station and Forcemain -$ -$ 315,000$ -$ -$ 315,000$
<br />Main Street Trunk Water Connection -$ -$ -$ -$ 1,000,000$ 1,000,000$
<br />Market Place Dr Realignment 256,500$ -$ -$ -$ -$ 256,500$
<br />Otter Lake Road Extension -$ 2,900,000$ -$ -$ -$ 2,900,000$
<br />Public Works Facility -$ -$ 2,500,000$ -$ -$ 2,500,000$
<br />Robinson Drive Street and Utility Extension -$ 350,000$ -$ -$ -$ 350,000$
<br />Sewer District 3H Trunk Improvements -$ 184,000$ -$ -$ -$ 184,000$
<br />Trunk Sewer 250,000$ -$ -$ -$ -$ 250,000$
<br />Water Treatment Plant #1 21,000,000$ -$ -$ -$ -$ 21,000,000$
<br />Well #7 650,000$ -$ -$ -$ -$ 650,000$
<br />Well #7 Raw Watermain to Water Treatment Pla -$ -$ 300,000$ -$ -$ 300,000$
<br />West Side Relief Sewer to Lakeview Dr and sew -$ -$ -$ 3,760,000$ -$ 3,760,000$
<br />Assessments
<br />County Road J/Centerville Rd Intersection/35 In -$ 250,000$ -$ -$ -$ 250,000$
<br />Sewer District 3H Trunk Improvements -$ 184,000$ -$ -$ -$ 184,000$
<br />Bond Proceeds
<br />2024 Street Reconstruction Project 4,550,000$ -$ -$ -$ -$ 4,550,000$
<br />2027 Street Reconstruction Project -$ -$ -$ 4,300,000$ -$ 4,300,000$
<br />Building and Facilities Fund (401)
<br />Fire Station #1 - Generator -$ 75,000$ -$ -$ -$ 75,000$
<br />Kitchen/Breakroom Remodel 50,000$ -$ -$ -$ -$ 50,000$
<br />Public Works Facility 350,000$ -$ 5,500,000$ -$ -$ 5,850,000$
<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 />City of Lino Lakes
<br />FY 2024 through FY 2028
<br />Projects by Funding
<br />50
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