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Project Name 2026 2027 2028 2029 2030 Total
<br />City of Lino Lakes
<br />FY 2026 through FY 2030
<br />Projects by Funding
<br />#506 Truck -$ -$ 33,000$ -$ -$ 33,000$
<br />#507 Mower -$ -$ 5,000$ -$ -$ 5,000$
<br />#508 Truck -$ -$ -$ 33,500$ -$ 33,500$
<br />2025-26 Sanitary Sewer Lining Project 700,000$ -$ -$ -$ -$ 700,000$
<br />2027 Sanitary Sewer Lining Project -$ 100,000$ -$ -$ -$ 100,000$
<br />2028 Sanitary Sewer Lining Project -$ -$ 75,000$ -$ -$ 75,000$
<br />2029 Sanitary Sewer Lining Project -$ -$ -$ 175,000$ -$ 175,000$
<br />2030 Annual Sewer Lining -$ -$ -$ -$ 100,000$ 100,000$
<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 #53 Restoration 225,000$ -$ -$ -$ -$ 225,000$
<br />Lift Station #6 - Generator -$ -$ 30,000$ -$ -$ 30,000$
<br />Lift Station #6 - Pumps -$ -$ 15,000$ -$ -$ 15,000$
<br />Lift Station #9 - Pumps -$ 13,000$ -$ -$ -$ 13,000$
<br />Lift Station 4 an Force Main Improvements - SD 2F Sunrise Park -$ -$ -$ -$ 1,000,000$ 1,000,000$
<br />Public Works Facility 6,200,000$ -$ -$ -$ -$ 6,200,000$
<br />Storm Water Operating Fund (603)
<br />#252 Street Sweeper 162,500$ -$ -$ -$ -$ 162,500$
<br />#New Mini Excavator 46,000$ -$ -$ -$ -$ 46,000$
<br />2026 Storm Water Maintenance Project 180,000$ -$ -$ -$ -$ 180,000$
<br />2027 Storm Water Maintenance Project -$ 220,000$ -$ -$ -$ 220,000$
<br />2028 Storm Water Maintenance Project -$ -$ 230,000$ -$ -$ 230,000$
<br />2029 Storm Water Maintenance Project.-$ -$ -$ 220,000$ -$ 220,000$
<br />2030 Storm Water Maintenance Project -$ -$ -$ -$ 220,000$ 220,000$
<br />Surface Water Management Fund (422)
<br />Otter Lake Road Extension -$ -$ -$ -$ -$ -$
<br />Shenandoah Park Surface Water BMP 250,000$ -$ -$ -$ -$ 250,000$
<br />2026 Surface Water Quality Improvement Project 103,500$ -$ -$ -$ -$ 103,500$
<br />2028 Surface Water Quality Improvement Project -$ -$ 103,500$ -$ -$ 103,500$
<br />NE Area Regional Storm Improvements 500,000$ -$ -$ -$ -$ 500,000$
<br />Wetland Bank #3 1,180,391$ 161,000$ 161,000$ 150,000$ 85,000$ 1,737,391$
<br />Water Operating Fund (601)
<br />2026 Street Rehabilitation Program 130,000$ -$ -$ -$ -$ 130,000$
<br />2027 Street Rehabilitation Program -$ 150,000$ -$ -$ -$ 150,000$
<br />2028 Street Rehabilitation Program -$ -$ 150,000$ -$ -$ 150,000$
<br />2029 Street Rehabilitation Program -$ -$ -$ 150,000$ -$ 150,000$
<br />2030 Street Rehabilitation Program -$ -$ -$ -$ 150,000$ 150,000$
<br />#506 Truck -$ -$ 33,000$ -$ -$ 33,000$
<br />#507 Mower -$ -$ 5,000$ -$ -$ 5,000$
<br />#508 Truck -$ -$ -$ 33,500$ -$ 33,500$
<br />Well #2 Pumphouse Revisions 70,000$ -$ -$ -$ -$ 70,000$
<br />Public Works Facility 6,200,000$ -$ -$ -$ -$ 6,200,000$
<br />Total 53,645,366$ 24,541,623$ 7,802,850$ 6,160,815$ 11,629,254$ 103,779,908$
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