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Table 7-4
<br />CAPITAL IMPROVEMENT PLAN
<br />CITY OF LINO LAKES, MINNESOTA
<br />COMPREHENSIVE SEWER PLAN
<br />ITEM
<br />IMPROVEMENT
<br />SUB-
<br />YEAR
<br />ESTIMATED
<br />NO.
<br />DISTRICT
<br />OR PERIOD
<br />COST
<br />1
<br />Gravity Sewer, North of Century Farms, Stage 1
<br />21
<br />Stage 1
<br />$600,000
<br />2
<br />Gravity Sewer Extension, 21st Avenue
<br />3B
<br />Stage 1
<br />$600,000
<br />3
<br />Northeast Area Trunk Sewer, Stage 1
<br />5A
<br />Stage 1
<br />$700,000
<br />4
<br />Upgrade Lift Station No. 7
<br />3A
<br />Stage 1
<br />$70,000
<br />5
<br />Upgrade Lift Station No. 8
<br />3B
<br />Stage 1
<br />$70,000
<br />6
<br />Gravity Sewer, Cedar Street/Centerville Road
<br />3C
<br />Stage 1
<br />$375,000
<br />7
<br />Gravity Sewer, 77th Street/Country Lane
<br />2B
<br />Stage 1
<br />$350,000
<br />8
<br />Gravity Sewer, Lift Sta. & Forcemain, Area 1G
<br />1G
<br />Stage 1
<br />$1,000,000
<br />9
<br />Gravity Sewer, Lake Drive North of Main Street
<br />2B
<br />Stage 2
<br />$1,200,000
<br />10
<br />Upgrade Lift Station No. 10
<br />21
<br />Stage 2
<br />$70,000
<br />11
<br />Lift Station & Forcemain, Pine Street/Sunset Ave.
<br />2J
<br />Stage 2
<br />$1,150,000
<br />12
<br />Northeast Area Trunk Sewer, Stage 2
<br />5A
<br />Stage 2
<br />$350,000
<br />13
<br />Lift Sta. & Forcemain, Area 3D
<br />3D
<br />Stage 2
<br />$240,000
<br />14
<br />Gravity Sewers, north of Century Farms, Stage 2
<br />21
<br />Stage 2
<br />$1,000,000
<br />15
<br />West Side Relief Sewer
<br />2F, 2E
<br />Stage 2
<br />$3,200,000
<br />16
<br />Replace Lift Station No. 4 & Forcemain
<br />2F
<br />Stage 2
<br />$800,000
<br />17
<br />Upgrade Lift Station No. L53 & Forcemain
<br />1A
<br />Stage 2
<br />$200,000
<br />18
<br />Lift Sta. & Forcemain, Area 3B West of 20th Ave.
<br />3B
<br />Stage 2
<br />$350,000
<br />19
<br />Lift Station & Forcemain, Area 4A
<br />4A
<br />Stage 2
<br />$1,200,000
<br />20
<br />Lift Station & Forcemain, Ash Street /Area 1 E
<br />1 E
<br />Stage 2
<br />$700,000
<br />21
<br />Lift Sta. & Forcemain, Birch Street/Area 3G
<br />3G
<br />Stage 2
<br />$450,000
<br />22
<br />Lift Sta. & Forcemain, Rondeau Lk. Road /Main St.
<br />2C
<br />Stage 3
<br />$1,000,000
<br />23
<br />Gravity Sewer, Rondeau Lake Road
<br />2C
<br />Stage 3
<br />$650,000
<br />24
<br />Northeast Area Trunk Sewer, Stage 3
<br />5A
<br />Stage 3
<br />$350,000
<br />25
<br />Lift Station & Forcemain, 77th Street/35W
<br />2D
<br />Stage 3
<br />$300,000
<br />26
<br />Lift Station & Forcemain, East of Lake Amelia
<br />4C
<br />Stage 3
<br />$300,000
<br />27
<br />Lift Station & Forcemain, Centerville Road /Area 4B
<br />4B
<br />Stage 3
<br />$1,300,000
<br />28
<br />Lift Station & Forcemain, No. of Otter Lake
<br />3E
<br />Stage 3
<br />$480,000
<br />29
<br />Lift Sta. & Forcemain, Area 5B
<br />5B
<br />Stage 3
<br />$550,000
<br />30
<br />Gravity Sewer, Lift Sta. & Forcemain, Area 5C
<br />5C
<br />Stage 3
<br />$1,400,000
<br />31
<br />Lift Station & Forcemain, 4th Avenue /Andall Street
<br />2A
<br />Stage 3
<br />$700,000
<br />32
<br />Lift Sta. & Forcemain, Ash Street/Cedar Lake
<br />4D
<br />Stage 3
<br />$750,000
<br />33
<br />Gravity Sewer, Area 2A East of 4th Avenue
<br />2A
<br />Stage 3
<br />$600,000
<br />Note: Estimated Costs are based on Year 2008 construction costs and include
<br />engineering and administrative costs and contingencies. Land acquisition costs and
<br />capitalized interest resulting from the sale of bonds to finance any of the individual
<br />projects are not included.
<br />Stage 1 = 2008 through 2020
<br />Stage 2 = 2021 through 2030
<br />Stage 3 = After 2030
<br />6/19/2008
<br />A -6
<br />13712.000
<br />
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