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Choose a Scenario >>Scenario 1 <br />Scenario 1 Factors <br />Cash <br />Assumptions <br />Residential Street <br />Reconstruction <br />Projects <br />Transportation <br />Projects <br />SANITARY SEWER <br />IMPROVEMENTS <br />WATER SYSTEM <br />IMPROVEMENTS <br />STORMWATER <br />MANAGEMENT / STORM <br />SEWER SYSTEM <br />IMPROVEMENTS 409 Levy <br />409 <br />Levy <br />Growth <br />Scenario 1 2026 8%30%100%100%100%250,000 <br />Scenario 1 2027 11%30%100%100%100%275,000 10% <br />Scenario 1 2028 14%30%100%100%100%302,500 10% <br />Scenario 1 2029 17%30%100%100%100%332,750 10% <br />Scenario 1 2030 20%30%100%100%100%366,025 10% <br />Scenario 1 2031 23%30%100%100%100%402,628 10% <br />Scenario 1 2032 26%30%100%100%100%442,890 10% <br />Scenario 1 2033 29%30%100%100%100%487,179 10% <br />Scenario 1 2034 32%30%100%100%100%535,897 10% <br />Scenario 1 2035 35%30%100%100%100%589,487 10% <br />Scenario 1 2036 35%30%100%100%100%648,436 10% <br />Scenario 1 409 Levy Goal 2,000,000 <br />Scenario 1 FUTURE STREET IMPROVEMENTS - AFTER 2035 (10 year average)1,500,000 <br />Scenario 1 FUTURE CITY TRANSPORTATION PROJECTS - AFTER 2035 (10 year average)800,000 <br />Scenario 1 ALL FUTURE COUNTY TRANSPORTATION PROJECTS - AFTER 2035 (10 year average)900,000 <br />Average - All Street Projects (2036 - 2045) -- Is this a reasonable assumption? 3,200,000 <br />Scenario 1 10 Year Total - All Street Projects (2036 - 2045) -- Is this a reasonable assumption? 32,000,000 <br />Notes: <br />Increases cash to Residential Street Projects by 3% per year up to a maximum of 35%. <br />Maintains Transportation Projects at 30% cash. <br />Utility projects 100% cash, unless fund balances are such that that is not possible. <br />Starts w/ $200K in 2026, increases by 10% for 10 years. <br />Total of 10 years of Levies (2026-2035)3,984,356$ <br />Scenarios <br />This page outlines the various assumptions for funding and expenses and other factors utilized in each Scenario.