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Project Name 2024 2025 2026 2027 2028 Total
<br />City of Lino Lakes
<br />FY 2024 through FY 2028
<br />Projects by Funding
<br />2028 Street Rehabilitation Program -$ -$ -$ -$ 1,731,500$ 1,731,500$
<br />Public Safety Aid
<br />Digital Mobile Evidence 200,000$ -$ -$ -$ -$ 200,000$
<br />Fire Equipment for New Tenders 156,230$ -$ -$ -$ -$ 156,230$
<br />Sewer Fund (602)
<br />#503 Truck 37,500$ -$ -$ -$ -$ 37,500$
<br />#505 Truck -$ 39,000$ -$ -$ -$ 39,000$
<br />#506 Truck -$ -$ -$ -$ 33,000$ 33,000$
<br />#507 Mower -$ -$ -$ -$ 5,000$ 5,000$
<br />#525 Utilities Truck with Crane 75,000$ -$ -$ -$ -$ 75,000$
<br />#526 Towable Generator 45,000$ -$ -$ -$ -$ 45,000$
<br />#NEW Vac/Jetter Combo Truck -$ 650,000$ -$ -$ -$ 650,000$
<br />2024 Sanitary Sewer Lining Project 75,000$ -$ -$ -$ -$ 75,000$
<br />2025 Sanitary Sewer Lining Project -$ 700,000$ -$ -$ -$ 700,000$
<br />2026 Sanitary Sewer Lining Project -$ -$ 75,000$ -$ -$ 75,000$
<br />2027 Sanitary Sewer Lining Project -$ -$ -$ 100,000$ -$ 100,000$
<br />2028 Sanitary Sewer Lining Project -$ -$ -$ -$ 75,000$ 75,000$
<br />Lift Station #4 - Generator -$ -$ -$ -$ 40,000$ 40,000$
<br />Lift Station #53 - Generator -$ -$ 30,000$ -$ -$ 30,000$
<br />Lift Station #6 - Generator -$ -$ -$ -$ 30,000$ 30,000$
<br />Lift Station #6 - Pumps -$ -$ -$ -$ 15,000$ 15,000$
<br />Lift Station #8 - Pumps 28,200$ -$ -$ -$ -$ 28,200$
<br />Lift Station #9 - Pumps -$ -$ -$ 13,000$ -$ 13,000$
<br />Public Works Facility -$ -$ 2,500,000$ -$ -$ 2,500,000$
<br />Storm Water Fund (603)
<br />#252 Street Sweeper -$ 305,000$ -$ -$ -$ 305,000$
<br />2024 Surface Water Management Project 220,000$ -$ -$ -$ -$ 220,000$
<br />2025 Surface Water Management Project -$ 220,000$ -$ -$ -$ 220,000$
<br />2026 Surface Water Management Project -$ -$ 220,000$ -$ -$ 220,000$
<br />2027 Surface Water Management Project -$ -$ -$ 220,000$ -$ 220,000$
<br />2028 Surface Water Management Project -$ -$ -$ -$ 230,000$ 230,000$
<br />Surface Water Management Fund (422)
<br />2025 Surface Water Quality Improvement Proje -$ 100,000$ -$ -$ -$ 100,000$
<br />2028 Surface Water Quality Improvement Proje -$ -$ -$ -$ 100,000$ 100,000$
<br />NE Area Regional Storm Improvements 1,000,000$ -$ -$ -$ -$ 1,000,000$
<br />Otter Lake Road Extension -$ 1,000,000$ -$ -$ -$ 1,000,000$
<br />Shenandoah Park Surface Water BMP -$ 200,000$ -$ -$ -$ 200,000$
<br />Wetland Bank #3 3,326,000$ 97,500$ 161,000$ 161,000$ 150,000$ 3,895,500$
<br />Water Fund (601)
<br />#503 Truck 37,500$ -$ -$ -$ -$ 37,500$
<br />#505 Truck -$ 39,000$ -$ -$ -$ 39,000$
<br />#506 Truck -$ -$ -$ -$ 33,000$ 33,000$
<br />#507 Mower -$ -$ -$ -$ 5,000$ 5,000$
<br />#525 Utilities Truck with Crane 75,000$ -$ -$ -$ -$ 75,000$
<br />#526 Towable Generator 45,000$ -$ -$ -$ -$ 45,000$
<br />2024 Street Rehabilitation Program 130,000$ -$ -$ -$ -$ 130,000$
<br />2025 Street Rehabilitation Program -$ 120,000$ -$ -$ -$ 120,000$
<br />2026 Street Rehabilitation Program -$ -$ 130,000$ -$ -$ 130,000$
<br />2028 Street Rehabilitation Program -$ -$ -$ -$ 130,000$ 130,000$
<br />Public Works Facility -$ -$ 2,500,000$ -$ -$ 2,500,000$
<br />Well #2 Pumphouse Revisions -$ 650,000$ -$ -$ -$ 650,000$
<br />Well #3 Pumphouse Revisions -$ 350,000$ -$ -$ -$ 350,000$
<br />Well No. 5 Rehab -$ -$ -$ -$ 100,000$ 100,000$
<br />Total 56,106,430$ 36,068,215$ 19,024,600$ 11,894,700$ 4,636,200$ 127,730,145$
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