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City of Lino Lakes <br />2025 Citywide Capital Expenditures <br />Fund <br />Department <br />Description <br />Amount <br />401 <br />Fire <br />Fire Station #1 - Generator <br />$ <br />52,000 <br />Fund 401 Total <br />$ <br />52,000 <br />402 <br />Fleet <br />#117 Tractor <br />$ <br />206,000 <br />402 <br />Fleet <br />#239 Bucket Truck <br />190,000 <br />402 <br />Fleet <br />#251 Backhoe <br />170,000 <br />402 <br />Fleet <br />#NEW Lawn Mower <br />18,500 <br />402 <br />Fire <br />Extrication Sets (2) <br />68,175 <br />402 <br />Fire <br />Lift Bag (1) <br />24,040 <br />402 <br />Fire <br />LUCAS Chest Compression System <br />18,000 <br />Fund 402 Total <br />$ <br />694,715 <br />403 <br />Multiple <br />Computer Replacements <br />$ <br />15,300 <br />403 <br />Multiple <br />Network Access Devices <br />15,000 <br />Fund 403 Total <br />$ <br />30,300 <br />601 <br />Water <br />#505 Truck <br />$ <br />41,000 <br />Fund 601 Total <br />$ <br />41,000 <br />602 <br />Sewer <br />#505 Truck <br />$ <br />41,000 <br />602 <br />Sewer <br />#NEW Vac/Jetter Combo Truck <br />650,000 <br />602 <br />Sewer <br />Lift Station #53 Restoration <br />130,000 <br />Fund 602 Total <br />$ <br />821,000 <br />Grand Total $ 1,639,015 <br />The 2025-2029 Financial Plan has two Capital Improvement Programs: Citywide and Community <br />Development. Citywide capital expenditures are shown above, reviewed during the annual budget <br />process, and approved when the plan is accepted by the City Council. Community Development <br />projects are brought to Council as projects occur and may go through the competitive bidding <br />process. Refer to the 2025-2029 Financial Plan for Community Development capital expenditure <br />detail. <br />KI? <br />