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Project Name 2026 2027 2028 2029 2030 Total
<br />Anoka County
<br />CSAH 53 (Sunset Avenue) Reconstruction -$ 4,916,250$ -$ -$ -$ 4,916,250$
<br />Lake (CSAH 23) and Main Street (CSAH 14) Intersection Improvements-$ -$ -$ -$ 2,800,000$ 2,800,000$
<br />Main Street Trail -$ -$ 207,000$ -$ -$ 207,000$
<br />Ash Street/Centerville Road Intersection Roundabout -$ 2,790,000$ -$ -$ -$ 2,790,000$
<br />Area & Unit Trunk Fund (406)
<br />CSAH 53 (Sunset Avenue) Reconstruction -$ 750,000$ -$ -$ -$ 750,000$
<br />35E Trunk Water Xing - Watermark to Otter Lake Road PH1450,000$ -$ -$ -$ -$ 450,000$
<br />Birch Sanitary Trunk Crossing Upgrade 495,000$ -$ -$ -$ -$ 495,000$
<br />Gravity Sewer 77th to Country Lane Swr Distr 2B -$ -$ -$ 60,000$ -$ 60,000$
<br />Lake Drive Trunk Watermain -$ 700,000$ -$ -$ -$ 700,000$
<br />Lift Station #10 Upgrade -$ 85,000$ -$ -$ -$ 85,000$
<br />Lift Station and Forcemain 326,025$ -$ -$ -$ -$ 326,025$
<br />Main Street Trunk Water Connection -$ -$ 1,035,000$ -$ -$ 1,035,000$
<br />Otter Lake Road Extension 4,600,000$ -$ -$ -$ -$ 4,600,000$
<br />Robinson Drive Street and Utility Extension -$ 362,250$ -$ -$ -$ 362,250$
<br />Sewer District 3H Trunk Improvements -$ 190,440$ -$ -$ -$ 190,440$
<br />Trunk Sewer Extension SD 2I (Sod Farms)258,750$ -$ -$ -$ -$ 258,750$
<br />Well #7 500,000$ -$ -$ -$ -$ 500,000$
<br />Well #7 Raw Watermain to Water Treatment Plant 310,500$ -$ -$ -$ -$ 310,500$
<br />West Side Relief Sewer to Lakeview Dr and sewer districts 2E, 2F, 2I, 2J-$ 3,891,600$ -$ -$ -$ 3,891,600$
<br />Public Works Facility 6,600,000$ -$ -$ -$ -$ 6,600,000$
<br />Assessments
<br />Gravity Sewer 77th to Country Lane Swr Distr 2B -$ -$ -$ 124,000$ -$ 124,000$
<br />Sewer District 3H Trunk Improvements -$ 190,440$ -$ -$ -$ 190,440$
<br />Trunk Sewer Extension SD 2I (Sod Farms)828,000$ -$ -$ -$ -$ 828,000$
<br />Bond Proceeds
<br />2027 Street Reconstruction Project -$ 4,450,500$ -$ -$ -$ 4,450,500$
<br />2030 Street Reconstruction -$ -$ -$ -$ 4,500,000$ 4,500,000$
<br />Building and Facilities Fund (401)
<br />City Complex Security Fence -$ 130,000$ -$ -$ -$ 130,000$
<br />City Hall Boiler Replacement 100,000$ -$ -$ -$ -$ 100,000$
<br />Public Works Facility 12,000,000$ -$ -$ -$ -$ 12,000,000$
<br />Capital Equipment Replacement Fund (402)
<br />#210 Mack Truck -$ -$ 350,000$ -$ -$ 350,000$
<br />#215 Plow Truck 345,000$ -$ -$ -$ -$ 345,000$
<br />#218 Plow Truck -$ 358,000$ -$ -$ -$ 358,000$
<br />#252 Street Sweeper 162,500$ -$ -$ -$ -$ 162,500$
<br />#255 Truck -$ 169,000$ -$ -$ -$ 169,000$
<br />#256 Truck - Asphalt Hotbox -$ 159,000$ -$ -$ -$ 159,000$
<br />#259 Truck -$ 67,000$ -$ -$ -$ 67,000$
<br />#262 Truck -$ -$ 158,000$ -$ -$ 158,000$
<br />#263 Truck -$ 159,000$ -$ -$ -$ 159,000$
<br />#267 Truck -$ -$ 70,000$ -$ -$ 70,000$
<br />#268 Truck -$ -$ -$ 95,000$ -$ 95,000$
<br />#306 Investigation Vehicle -$ 62,800$ -$ -$ -$ 62,800$
<br />#307 Investigation Vehicle -$ 62,800$ -$ -$ -$ 62,800$
<br />#308 CSO Vehicle -$ 78,137$ -$ -$ -$ 78,137$
<br />#309 Investigation Vehicle -$ -$ 62,800$ -$ -$ 62,800$
<br />#311 Investigation Vehicle -$ 62,800$ -$ -$ -$ 62,800$
<br />#314 Marked Patrol Vehicle - Canine 90,000$ -$ -$ -$ -$ 90,000$
<br />#318 Marked Patrol Vehicle -$ 78,137$ -$ -$ -$ 78,137$
<br />#319 Marked Patrol Vehicle -$ 78,137$ -$ -$ -$ 78,137$
<br />#320 Marked Patrol Vehicle -$ 78,137$ -$ -$ -$ 78,137$
<br />#321 Marked Patrol Vehicle -$ -$ -$ 82,895$ -$ 82,895$
<br />#323 Marked Patrol Vehicle -$ -$ -$ 82,895$ -$ 82,895$
<br />City of Lino Lakes
<br />FY 2026 through FY 2030
<br />Projects by Funding
<br />24
<br />Page 138 of 406
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