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Project Name 2026 2027 2028 2029 2030 Total
<br />Buildings
<br />City Complex Security Fence -$ 130,000$ -$ -$ -$ 130,000$
<br />City Hall Boiler Replacement 100,000$ -$ -$ -$ -$ 100,000$
<br />Public Works Facility 31,000,000$ -$ -$ -$ -$ 31,000,000$
<br />Machinery and Shop Equipment
<br />#210 Mack Truck -$ -$ 350,000$ -$ -$ 350,000$
<br />#252 Street Sweeper 325,000$ -$ -$ -$ -$ 325,000$
<br />#409 Lawn Mower Pull Behind -$ 25,000$ -$ -$ -$ 25,000$
<br />#411 RTV -$ -$ 18,000$ -$ -$ 18,000$
<br />#507 Mower -$ -$ 10,000$ -$ -$ 10,000$
<br />#New Forklift 30,000$ -$ -$ -$ -$ 30,000$
<br />#New Mini Excavator 92,000$ -$ -$ -$ -$ 92,000$
<br />Generator Lift Station #5 -$ -$ -$ 48,000$ -$ 48,000$
<br />Lift Station #4 - Generator -$ -$ 40,000$ -$ -$ 40,000$
<br />Lift Station #5 - Pumps -$ -$ -$ -$ 28,200$ 28,200$
<br />Lift Station #6 - Generator -$ -$ 30,000$ -$ -$ 30,000$
<br />Lift Station #6 - Pumps -$ -$ 15,000$ -$ -$ 15,000$
<br />Office Equipment and Furniture
<br />Computer Replacements 32,000$ 13,050$ 14,550$ 15,300$ -$ 74,900$
<br />Network Access Devices 10,500$ 6,000$ -$ -$ -$ 16,500$
<br />Other Equipment
<br />#NEW Tilt Bed Trailer 16,000$ -$ -$ -$ -$ 16,000$
<br />10 Encrypted Radios for Supervisors -$ 62,000$ -$ -$ -$ 62,000$
<br />Encrypted Radios 86,500$ 86,500$ 86,500$ -$ -$ 259,500$
<br />Gas/Electric Ventilation Fans (4)30,000$ -$ -$ -$ -$ 30,000$
<br />SCBA Cascade Trailer (1)20,900$ -$ -$ -$ -$ 20,900$
<br />Streets
<br />2026 Street Rehabilitation Program 1,439,300$ -$ -$ -$ -$ 1,439,300$
<br />2027 Street Reconstruction Project -$ 4,450,500$ -$ -$ -$ 4,450,500$
<br />2027 Street Rehabilitation Program -$ 1,655,695$ -$ -$ -$ 1,655,695$
<br />2028 Street Rehabilitation Program -$ -$ 1,881,500$ -$ -$ 1,881,500$
<br />2029 Street Rehabilitation Program -$ -$ -$ 2,141,225$ -$ 2,141,225$
<br />2030 Street Reconstruction -$ -$ -$ -$ 4,500,000$ 4,500,000$
<br />2030 Street Rehabilitation Program -$ -$ -$ -$ 2,439,908$ 2,439,908$
<br />24th Avenue/Elmcrest Overlay 850,000$ -$ -$ -$ -$ 850,000$
<br />Ash Street/Centerville Road Intersection Roundabout -$ 2,990,000$ -$ -$ -$ 2,990,000$
<br />County Road J/Centerville Rd Intersection/35 Interchange80,000$ -$ -$ -$ -$ 80,000$
<br />CSAH 53 (Sunset Avenue) Reconstruction -$ 5,925,000$ -$ -$ -$ 5,925,000$
<br />Lake (CSAH 23) and Main Street (CSAH 14) Intersection Improvements-$ -$ -$ -$ 3,000,000$ 3,000,000$
<br />Otter Lake Road Extension 12,300,000$ -$ -$ -$ -$ 12,300,000$
<br />Robinson Drive Street and Utility Extension -$ 1,262,250$ -$ -$ -$ 1,262,250$
<br />Trail
<br />Main Street Trail -$ -$ 2,070,000$ -$ -$ 2,070,000$
<br />Utility Rehab
<br />2025-26 Sanitary Sewer Lining Project 700,000$ -$ -$ -$ -$ 700,000$
<br />2026 Storm Water Maintenance Project 180,000$ -$ -$ -$ -$ 180,000$
<br />2027 Sanitary Sewer Lining Project -$ 100,000$ -$ -$ -$ 100,000$
<br />2027 Storm Water Maintenance Project -$ 220,000$ -$ -$ -$ 220,000$
<br />2028 Sanitary Sewer Lining Project -$ -$ 75,000$ -$ -$ 75,000$
<br />2028 Storm Water Maintenance Project -$ -$ 230,000$ -$ -$ 230,000$
<br />2029 Sanitary Sewer Lining Project -$ -$ -$ 175,000$ -$ 175,000$
<br />2029 Storm Water Maintenance Project.-$ -$ -$ 220,000$ -$ 220,000$
<br />2030 Annual Sewer Lining -$ -$ -$ -$ 100,000$ 100,000$
<br />2030 Storm Water Maintenance Project -$ -$ -$ -$ 220,000$ 220,000$
<br />Lift Station #10 Upgrade -$ 85,000$ -$ -$ -$ 85,000$
<br />Lift Station #53 Restoration 225,000$ -$ -$ -$ -$ 225,000$
<br />Lift Station #9 - Pumps -$ 13,000$ -$ -$ -$ 13,000$
<br />City of Lino Lakes
<br />FY 2026 through FY 2030
<br />Projects by Type
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