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City of Lino Lakes
<br />Project Cost and Funding
<br />Year Project Name
<br />Total Cost
<br />1998 Ware Road
<br />Lilac Lateral
<br />Lake Business Center
<br />Apollo Drivel!!
<br />21st Avenue - Phase 1
<br />Black Duck Lift Station
<br />Village Infrastructure
<br />Subtotal 1998 No Bonding
<br />Lake's Addition
<br />Otter Lake Road Realign
<br />Lake Trunk - Phase 1
<br />Lilac Trunk Utilities
<br />Subtotal 1998 Bonding
<br />1998 Total Protects
<br />1999
<br />1999
<br />Lake Trunk - Phase 11
<br />Otter Lake Service Road
<br />Total Protects
<br />2000 21st Avenue - Phase II
<br />treet Reconstruction
<br />Elm Street Reconstruction
<br />Water Treatment Plant
<br />2000 Total Projects
<br />2001 Street Reconstruction
<br />2001 Total Projects
<br />2002 Street Reconstruction
<br />2002 Total Projects
<br />2003 Street Reconstruction
<br />2003 Total Projects
<br />‘A
<br />Current Funding Sources
<br />Area and Surface
<br />Unit Water Mngt TIF
<br />Anoka Total
<br />MSA County Centerville Assessments Bond Funding
<br />1,682,850 b 478,317
<br />264,007 b 264,007
<br />125,000 d 125,000
<br />356,428 a
<br />805,105 c,f 289,075
<br />248,000 b 248,000
<br />505,732 b
<br />73,853
<br />505,732
<br />1,130,480
<br />280,130
<br />76,298
<br />158,015 158,015
<br />1,682,650
<br />264,007
<br />125,000
<br />356,428
<br />605,105
<br />248,000
<br />505,732
<br />3,788,922 1,404,399 73,853 505,732 1,130,480 280,130 158,015 234,313
<br />0 3,786,922
<br />2,335,071 c 374,710
<br />1,110,289 c,e 75,000 244,347
<br />2,441,961 c
<br />895,795 c 389,711
<br />6.783.116
<br />1,960,361
<br />790,942
<br />2,441,961
<br />506,084
<br />2,335,071
<br />1,110,289
<br />2,441,961
<br />895,795
<br />Future Funding Sources
<br />Anoka
<br />County Taxes Assessments
<br />240,428
<br />292,002
<br />329,060
<br />67,057
<br />137,317
<br />0
<br />Future
<br />City Cost
<br />(311,742)
<br />27,995
<br />204,060
<br />67,057
<br />(151,758)
<br />(248,000)
<br />0
<br />0 1,065,864 (412,388)
<br />678,343
<br />1,568,289 392,072
<br />274,545
<br />1,766,757
<br />778,486
<br />(374,710)
<br />(44,802)
<br />(675,204)
<br />(117,309)
<br />839,421 244,347 0 0 0 0 0 5,699,348 6,783,116 678,343 1,588,289 3,211,860 (1,212,025)
<br />10,570,038 2,243,820 318,200 505,732 1,130,480 280,130 158,015 234,313 5,699,348 10,570,038 678,343 1,568,289 4,277,724 (1,624,413),
<br />836,479 c 836,479
<br />387,955 c
<br />1,224,434
<br />387,955
<br />836,479 0 0 0 0 0 387,955
<br />838,479
<br />387,955
<br />0 1,224,434
<br />629,272 314,636 314,636 629,272
<br />761,140 240,000 521,140 761,140
<br />862,500 217,500 45,000 600,000 862,500
<br />750,000 750,000 750,000
<br />3,002,912 1,207,500 45,000 0 600,000 0 314,636 314,636 521,140 3,002,912
<br />2,635,960 1,350,000 1,285,960 2,635,960
<br />2,835,960 1,350,000 0 0 0 0 0 0 1,285,960 2,835,960
<br />1,898,100 812,000 1,286,100 1,898,100
<br />1,898,100 612,000 0 0 0 0 0 0 1,286,100 1,898100
<br />1,947,100 378,000 1,569,100 1,947,100
<br />1,947,100_ 378,000 0 0 0 0 0 0 1,569,100 1,947,100
<br />a Council has ordered feasibility report.
<br />b Council has approved plans and specs.
<br />c Council has ordered plans and specs.
<br />d Approved by P & Z
<br />e Draft agreement received, needs Council approval.
<br />f Council approved agreement.
<br />3/26/98•
<br />0
<br />320,608 (515,871)
<br />0
<br />0 320,608 (515,871)
<br />269,240 269,240
<br />416,912 236,955 (107,273)
<br />(262,500)
<br />(750,000)
<br />O 416,912 506,195 (850,533)
<br />1,028,788 257,192 (1,350,000)
<br />0 1,028,768 257,192 (1,350,000)
<br />1,028,880 257,220 (612,000)
<br />O 1,028,880 257,220 (612,000)
<br />1,255,280 313,820 (378,000)
<br />O 1,255,280 313,820 (378,000)
<br />• •
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