|
Project Name 2026 2027 2028 2029 2030 Total
<br />City of Lino Lakes
<br />FY 2026 through FY 2030
<br />Projects by Funding
<br />#324 Marked Patrol Vehicle -$ -$ -$ -$ 85,382$ 85,382$
<br />#325 Marked Patrol Vehicle -$ -$ -$ -$ 85,382$ 85,382$
<br />#326 Marked Patrol Vehicle -$ -$ -$ -$ 85,382$ 85,382$
<br />#409 Lawn Mower Pull Behind -$ 25,000$ -$ -$ -$ 25,000$
<br />#411 RTV -$ -$ 18,000$ -$ -$ 18,000$
<br />#412 Truck -$ 72,000$ -$ -$ -$ 72,000$
<br />#416 Truck -$ -$ 82,000$ -$ -$ 82,000$
<br />#417 Truck -$ -$ -$ 68,000$ -$ 68,000$
<br />#418 Truck -$ -$ -$ 160,000$ -$ 160,000$
<br />#600 2015 Ford Interceptor 85,500$ -$ -$ -$ -$ 85,500$
<br />#606 Truck -$ -$ 125,000$ -$ -$ 125,000$
<br />#607 Truck -$ 93,700$ -$ -$ -$ 93,700$
<br />#615 UTV 1, 2000 Polaris 6X6 -$ 100,000$ -$ -$ -$ 100,000$
<br />#620 2017 Ford/Custom Pumper Truck, Engine 4 -$ 500,000$ -$ -$ -$ 500,000$
<br />#623 Fire Vehicle -$ 85,500$ -$ -$ -$ 85,500$
<br />#625 Engine 3, 2004 Spartan/Custom Fire Pumper -$ -$ 1,000,000$ -$ -$ 1,000,000$
<br />#628 2020 Ford Interceptor -$ -$ 85,000$ -$ -$ 85,000$
<br />#631 2024 Dodge Durango -$ -$ -$ 85,500$ -$ 85,500$
<br />#632 (#619) 16 Ford Interceptor 85,500$ -$ -$ -$ -$ 85,500$
<br />#803 Environmental Vehicle -$ 55,000$ -$ -$ -$ 55,000$
<br />#804 Building Inspection Vehicle -$ 33,000$ -$ -$ -$ 33,000$
<br />#805 Building Inspection Vehicle -$ 32,000$ -$ -$ -$ 32,000$
<br />#806 Building Inspection Vehicle -$ -$ 34,000$ -$ -$ 34,000$
<br />#807 Truck -$ -$ -$ 86,000$ -$ 86,000$
<br />#New Mini Excavator 46,000$ -$ -$ -$ -$ 46,000$
<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 />Fire Aerial Apparatus Vehicle # 622 -$ -$ -$ 2,500,000$ -$ 2,500,000$
<br />Gas/Electric Ventilation Fans (4)30,000$ -$ -$ -$ -$ 30,000$
<br />SCBA Cascade Trailer (1)20,900$ -$ -$ -$ -$ 20,900$
<br />#New Forklift 30,000$ -$ -$ -$ -$ 30,000$
<br />Municipal State Aid (MSA) Construction Fund (420)
<br />CSAH 53 (Sunset Avenue) Reconstruction -$ 258,750$ -$ -$ -$ 258,750$
<br />Lake (CSAH 23) and Main Street (CSAH 14) Intersection Improvements-$ -$ -$ -$ 200,000$ 200,000$
<br />Otter Lake Road Extension 7,700,000$ -$ -$ -$ -$ 7,700,000$
<br />Robinson Drive Street and Utility Extension -$ 900,000$ -$ -$ -$ 900,000$
<br />24th Avenue/Elmcrest Overlay 425,000$ -$ -$ -$ -$ 425,000$
<br />County Road J/Centerville Rd Intersection/35 Interchange80,000$ -$ -$ -$ -$ 80,000$
<br />Ash Street/Centerville Road Intersection Roundabout -$ 200,000$ -$ -$ -$ 200,000$
<br />Office Equipment Replacement Fund (403)
<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
<br />Main Street Trail -$ -$ 1,656,000$ -$ -$ 1,656,000$
<br />24th Avenue/Elmcrest Overlay 425,000$ -$ -$ -$ -$ 425,000$
<br />Shenandoah Park Surface Water BMP 250,000$ -$ -$ -$ -$ 250,000$
<br />Park Dedication Fund (405)
<br />Main Street Trail -$ -$ 207,000$ -$ -$ 207,000$
<br />Pavement Management Fund (421)
<br />2026 Street Rehabilitation Program 1,309,300$ -$ -$ -$ -$ 1,309,300$
<br />2027 Street Rehabilitation Program -$ 1,505,695$ -$ -$ -$ 1,505,695$
<br />2028 Street Rehabilitation Program -$ -$ 1,731,500$ -$ -$ 1,731,500$
<br />2029 Street Rehabilitation Program -$ -$ -$ 1,991,225$ -$ 1,991,225$
<br />2030 Street Rehabilitation Program -$ -$ -$ -$ 2,289,908$ 2,289,908$
<br />Sewer Operating Fund (602)
<br />25
<br />Page 139 of 406
|