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Project Name 2024 2025 2026 2027 2028 Total
<br />City of Lino Lakes
<br />Projects by Type
<br />FY 2024 through FY 2028
<br />2025 Surface Water Management Project -$ 220,000$ -$ -$ -$ 220,000$
<br />2026 Sanitary Sewer Lining Project -$ -$ 75,000$ -$ -$ 75,000$
<br />2026 Surface Water Management Project -$ -$ 220,000$ -$ -$ 220,000$
<br />2027 Sanitary Sewer Lining Project -$ -$ -$ 100,000$ -$ 100,000$
<br />2027 Surface Water Management Project -$ -$ -$ 220,000$ -$ 220,000$
<br />2028 Sanitary Sewer Lining Project -$ -$ -$ -$ 75,000$ 75,000$
<br />2028 Surface Water Management Project -$ -$ -$ -$ 230,000$ 230,000$
<br />Lift Station #10 Upgrade -$ -$ 73,500$ -$ -$ 73,500$
<br />Lift Station #8 - Pumps 28,200$ -$ -$ -$ -$ 28,200$
<br />Lift Station #9 - Pumps -$ -$ -$ 13,000$ -$ 13,000$
<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 />Utility Trunk
<br />2025 Surface Water Quality Improvement Proje -$ 100,000$ -$ -$ -$ 100,000$
<br />2028 Surface Water Quality Improvement Proje -$ -$ -$ -$ 100,000$ 100,000$
<br />Lake Drive Trunk Watermain -$ -$ -$ 627,000$ -$ 627,000$
<br />Lift Station and Forcemain -$ -$ 315,000$ -$ -$ 315,000$
<br />Main Street Trunk Water Connection -$ -$ -$ -$ 1,000,000$ 1,000,000$
<br />NE Area Regional Storm Improvements 1,000,000$ -$ -$ -$ -$ 1,000,000$
<br />Sewer District 3H Trunk Improvements -$ 368,000$ -$ -$ -$ 368,000$
<br />Shenandoah Park Surface Water BMP -$ 400,000$ -$ -$ -$ 400,000$
<br />Trunk Sewer 1,050,000$ -$ -$ -$ -$ 1,050,000$
<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 />Wetland Bank #3 3,326,000$ 97,500$ 161,000$ 161,000$ 150,000$ 3,895,500$
<br />Vehicles
<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 />#255 Truck -$ -$ -$ 169,000$ -$ 169,000$
<br />#256 Truck - Asphalt Hotbox -$ -$ -$ 159,000$ -$ 159,000$
<br />#259 Truck -$ 65,000$ -$ -$ -$ 65,000$
<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 />#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 />57
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