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Fund Department Description Amount <br />401 Govt Bldgs City Hall Boiler Replacement 100,000$ <br />Fund 401 Total 100,000$ <br />402 Fleet #215 Plow Truck 345,000$ <br />402 Fleet #252 Street Sweeper 162,500 <br />402 Police #314 Marked Patrol Vehicle - Canine 90,000 <br />402 Fire #600 2015 Ford Interceptor 85,500 <br />402 Fire #632 (#619) 16 Ford Interceptor 85,500 <br />402 Environmental #803 Environmental Vehicle 55,000 <br />402 Bldg Insp #804 Building Inspection Vehicle 33,000 <br />402 Fleet #New Fork Lift 30,000 <br />402 Storm #New Mini Excavator 46,000 <br />402 Fleet #NEW Tilt Bed Trailer 16,000 <br />402 Fire 10 Encrypted Radios for Supervisors 62,000 <br />402 Police Encrypted Radios 86,500 <br />402 Fire Gas/Electric Ventilation Fans (4) 30,000 <br />402 Fire Rescue Boat 65,000 <br />402 Fire SCBA Cascade Trailer (1) 20,900 <br />Fund 402 Total 1,212,900$ <br />403 Multiple Network Access Devices 10,500$ <br />403 Multiple Computer Replacements 32,000 <br />Fund 403 Total 42,500$ <br />602 Sewer Lift Station #53 Restoration 225,000 <br />Fund 602 Total 225,000$ <br />603 Storm #252 Street Sweeper 162,500$ <br />603 Storm #New Mini Excavator 46,000 <br />Fund 603 Total 208,500$ <br />Grand Total 1,788,900$ <br />City of Lino Lakes <br />2026 Citywide Capital Expenditures <br />The 2026-2030 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 process. <br />Refer to the 2026-2030 Financial Plan for Community Development capital expenditure detail. <br />37 <br />Page 106 of 228