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Revision date: 11/6/2025
<br />from Scenario page
<br />Scenario 1
<br />See Scenarios Sheet for funding assumptions.
<br />RESIDENTIAL STREET IMPROVEMENTS Year Total Project % of Cash $ Cash Other
<br />Infrastructure
<br />Fund (409)
<br />Assessment
<br />Funded Levy Funded
<br />ANNUAL STREET CAPITAL IMPROVEMENT PROJECTS
<br />NEIGHBORHOOD STREET LIGHT REPLACEMENT (Torre Pines in 2026; FOSC 1st in 2027; Next Project starts in 2038)2026 100,000$ 100%100,000$ 100,000$
<br />NEIGHBORHOOD STREET LIGHT REPLACEMENT (Torre Pines in 2026; FOSC 1st in 2027; Next Project starts in 2038)2027 100,000$ 100%100,000$ 100,000$
<br />2026 STREET AND UTILITY IMPROVEMENTS: Lake Elmo Heights + Innsdale CDS + Inwood CDS (RECLAIM)2026 2,740,000$ 8%219,200$ 219,200$ 822,000$ 1,698,800$
<br />2027 STREET IMPROVEMENTS: OACE Acres: Hidden Bay Tr/Birchwood/Cherrywood/Windbreak/Jack Pine/Deer Pond (RECON 2027 2,900,000$ 11%319,000$ 319,000$ 870,000$ 1,711,000$
<br />2028 STREET AND UTILITY IMPROVEMENTS: Tapestry at Charlotte's Grove (RECLAIM) 2028 2,800,000$ 14%392,000$ 392,000$ 840,000$ 1,568,000$
<br />2029 STREET IMPROVEMENTS: St. Croix's Sanctuary (RECON) 2029 3,300,000$ 17%561,000$ 561,000$ 990,000$ 1,749,000$
<br />2030 STREET AND UTILITY IMPROVEMENTS: 50th Street + Hill Trail + Sunfish Ponds (RECON with Sanitary Sewer)2030 2,800,000$ 20%560,000$ 560,000$ 840,000$ 1,400,000$
<br />2031 STREET AND UTILITY IMPROVEMENTS: Discover Crossing + Hilltop (RECLAIM) + 36th/37th Street/Irwin Ave (RECON)2031 2,900,000$ 23%667,000$ 667,000$ 870,000$ 1,363,000$
<br />2032 STREET IMPROVEMENTS: Tablyn Park (RECLAIM)2032 1,600,000$ 26%416,000$ 416,000$ 480,000$ 704,000$
<br />2033 STREET AND UTILITY IMPROVEMENTS: Tartan Meadows + Forest + 10th St Ct (RECLAIM)2033 2,300,000$ 29%667,000$ 667,000$ 690,000$ 943,000$
<br />2034 STREET IMPROVEMENTS: Jane Rd (west of Jamaca) / Jane Cir / 53rd St / Isle Ave (RECLAIM)2034 1,900,000$ 32%608,000$ 608,000$ 570,000$ 722,000$
<br />2035 STREET IMPROVEMENTS: DeMontreville-Highlands (RECLAIM)2035 3,500,000$ 35%1,225,000$ 1,225,000$ 1,050,000$ 1,225,000$
<br />FUTURE STREET IMPROVEMENTS - AFTER 2035 (10 year average)2036 1,500,000$ 35%525,000$ 525,000$ 450,000$ 525,000$
<br />RESIDENTIAL STREET IMPROVEMENT TOTALS 28,240,000$ 6,159,200$ -$ 6,159,200$ 8,472,000$ 13,608,800$
<br />2026 - 2035 Streets CIP
<br />Submitted by Engineering each Year and incorporated into the overall CIP.
<br />Scenario 1
<br />Bonds
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