|
Project Name 2024 2025 2026 2027 2028 Total
<br />City of Lino Lakes
<br />FY 2024 through FY 2028
<br />Projects by Funding
<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 />Electric Man Lift 15,000$ -$ -$ -$ -$ 15,000$
<br />Extrication Sets (2)-$ 68,175$ -$ -$ -$ 68,175$
<br />Gas/Electric Ventilation Fans (4)-$ -$ 30,000$ -$ -$ 30,000$
<br />Lift Bag (1)-$ 24,040$ -$ -$ -$ 24,040$
<br />Pile Driver Plow 11,500$ -$ -$ -$ -$ 11,500$
<br />Rescue Boat -$ -$ 65,000$ -$ -$ 65,000$
<br />SCBA Cascade Trailer (1)-$ -$ 20,900$ -$ -$ 20,900$
<br />Tire Changer and Wheel Balancer 23,000$ -$ -$ -$ -$ 23,000$
<br />Dedicated Parks Fund (405)
<br />Main Street Trail -$ -$ 200,000$ -$ -$ 200,000$
<br />Municipal State Aid Fund (420)
<br />49/J Intersection Improvements 350,000$ -$ -$ -$ -$ 350,000$
<br />County Road J/Centerville Rd Intersection/35 In -$ 1,000,000$ -$ -$ -$ 1,000,000$
<br />Market Place Dr Realignment 202,000$ -$ -$ -$ -$ 202,000$
<br />Otter Lake Road Extension -$ 4,500,000$ -$ -$ -$ 4,500,000$
<br />Robinson Drive Street and Utility Extension -$ 800,000$ -$ -$ -$ 800,000$
<br />Sunset & Main Street (CSAH 14) Roundabout 300,000$ -$ -$ -$ -$ 300,000$
<br />Office Equipment Replacement Fund (403)
<br />ERP Software -$ -$ 250,000$ -$ -$ 250,000$
<br />Other
<br />49/J Intersection Improvements 700,000$ -$ -$ -$ -$ 700,000$
<br />County Road J/Centerville Rd Intersection/35 In -$ 12,000,000$ -$ -$ -$ 12,000,000$
<br />Main Street Trail -$ -$ 1,600,000$ -$ -$ 1,600,000$
<br />Market Place Dr Realignment 525,000$ -$ -$ -$ -$ 525,000$
<br />Shenandoah Park Surface Water BMP -$ 200,000$ -$ -$ -$ 200,000$
<br />Sunset & Main Street (CSAH 14) Roundabout 300,000$ -$ -$ -$ -$ 300,000$
<br />Trunk Sewer 800,000$ -$ -$ -$ -$ 800,000$
<br />Water Treatment Plant #1 13,500,000$ -$ -$ -$ -$ 13,500,000$
<br />Pavement Management Fund (421)
<br />2024 Street Rehabilitation Program 990,000$ -$ -$ -$ -$ 990,000$
<br />2025 Street Rehabilitation Program -$ 1,138,500$ -$ -$ -$ 1,138,500$
<br />2026 Street Rehabilitation Program -$ -$ 1,309,300$ -$ -$ 1,309,300$
<br />2027 Street Rehabilitation Program -$ -$ -$ 1,505,700$ -$ 1,505,700$
<br />51
|