|
Project Name 2024 2025 2026 2027 2028 Total
<br />City of Lino Lakes
<br />FY 2024 through FY 2028
<br />Projects by Program
<br />#806 Building Inspection Vehicle -$ -$ -$ -$ 34,000$ 34,000$
<br />#NEW Plow Truck 318,000$ -$ -$ -$ -$ 318,000$
<br />#NEW Vac/Jetter Combo Truck -$ 650,000$ -$ -$ -$ 650,000$
<br />Digital Mobile Evidence 200,000$ -$ -$ -$ -$ 200,000$
<br />Electric Man Lift 15,000$ -$ -$ -$ -$ 15,000$
<br />ERP Software -$ -$ 250,000$ -$ -$ 250,000$
<br />Extrication Sets (2)-$ 68,175$ -$ -$ -$ 68,175$
<br />Fire Equipment for New Tenders 156,230$ -$ -$ -$ -$ 156,230$
<br />Fire Station #1 - Generator -$ 75,000$ -$ -$ -$ 75,000$
<br />Gas/Electric Ventilation Fans (4)-$ -$ 30,000$ -$ -$ 30,000$
<br />Kitchen/Breakroom Remodel 50,000$ -$ -$ -$ -$ 50,000$
<br />Lift Bag (1)-$ 24,040$ -$ -$ -$ 24,040$
<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 />Pile Driver Plow 11,500$ -$ -$ -$ -$ 11,500$
<br />Public Works Facility 350,000$ -$ 13,000,000$ -$ -$ 13,350,000$
<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 />Community Development
<br />2024 Sanitary Sewer Lining Project 75,000$ -$ -$ -$ -$ 75,000$
<br />2024 Street Reconstruction Project 4,550,000$ -$ -$ -$ -$ 4,550,000$
<br />2024 Street Rehabilitation Program 1,120,000$ -$ -$ -$ -$ 1,120,000$
<br />2024 Surface Water Management Project 220,000$ -$ -$ -$ -$ 220,000$
<br />2025 Sanitary Sewer Lining Project -$ 700,000$ -$ -$ -$ 700,000$
<br />2025 Street Rehabilitation Program -$ 1,258,500$ -$ -$ -$ 1,258,500$
<br />2025 Surface Water Management Project -$ 220,000$ -$ -$ -$ 220,000$
<br />2025 Surface Water Quality Improvement Proje -$ 100,000$ -$ -$ -$ 100,000$
<br />2026 Sanitary Sewer Lining Project -$ -$ 75,000$ -$ -$ 75,000$
<br />2026 Street Rehabilitation Program -$ -$ 1,439,300$ -$ -$ 1,439,300$
<br />2026 Surface Water Management Project -$ -$ 220,000$ -$ -$ 220,000$
<br />2027 Sanitary Sewer Lining Project -$ -$ -$ 100,000$ -$ 100,000$
<br />2027 Street Reconstruction Project -$ -$ -$ 4,300,000$ -$ 4,300,000$
<br />2027 Street Rehabilitation Program -$ -$ -$ 1,505,700$ -$ 1,505,700$
<br />2027 Surface Water Management Project -$ -$ -$ 220,000$ -$ 220,000$
<br />2028 Sanitary Sewer Lining Project -$ -$ -$ -$ 75,000$ 75,000$
<br />2028 Street Rehabilitation Program -$ -$ -$ -$ 1,861,500$ 1,861,500$
<br />2028 Surface Water Management Project -$ -$ -$ -$ 230,000$ 230,000$
<br />2028 Surface Water Quality Improvement Proje -$ -$ -$ -$ 100,000$ 100,000$
<br />49/J Intersection Improvements 4,500,000$ -$ -$ -$ -$ 4,500,000$
<br />County Road J/Centerville Rd Intersection/35 In -$ 20,250,000$ -$ -$ -$ 20,250,000$
<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 Trail -$ -$ 2,000,000$ -$ -$ 2,000,000$
<br />Main Street Trunk Water Connection -$ -$ -$ -$ 1,000,000$ 1,000,000$
<br />Market Place Dr Realignment 983,500$ -$ -$ -$ -$ 983,500$
<br />NE Area Regional Storm Improvements 1,000,000$ -$ -$ -$ -$ 1,000,000$
<br />Otter Lake Road Extension -$ 8,400,000$ -$ -$ -$ 8,400,000$
<br />Robinson Drive Street and Utility Extension -$ 1,150,000$ -$ -$ -$ 1,150,000$
<br />Sewer District 3H Trunk Improvements -$ 368,000$ -$ -$ -$ 368,000$
<br />Shenandoah Park Surface Water BMP -$ 400,000$ -$ -$ -$ 400,000$
<br />Sunset & Main Street (CSAH 14) Roundabout 2,000,000$ -$ -$ -$ -$ 2,000,000$
<br />Trunk Sewer 1,050,000$ -$ -$ -$ -$ 1,050,000$
<br />54
|