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Revision date: 11/6/2025
<br />from Scenario page
<br />Scenario 1
<br />See Scenarios Sheet for funding assumptions.
<br />2026 - 2035 Streets CIP
<br />Submitted by Engineering each Year and incorporated into the overall CIP.
<br />Scenario 1
<br />Bonds
<br />TRANSPORTATION IMPROVEMENTS Total Project % of Cash $ Cash Other
<br />Infrastructure
<br />Fund (409)
<br />Assessment
<br />Funded Levy Funded
<br />CITY STREETS/PROJECTS
<br />HUDSON BLVD (MSA ROUTE) - GAP SEGMENT (Vahli-Hi -Bus Facility)2029 850,000$ 30%255,000$ 255,000$ 595,000$ -$
<br />HUDSON BLVD (MSA ROUTE) - GAP SEGMENT (Keats to Kramer Lake Overlook)2028 2,100,000$ 30%630,000$ 630,000$ 1,470,000$
<br />SOUTH FRONTAGE ROAD (DEMONTREVILLE TRAIL TO KEATS AVENUE)TBD -$ 0%-$ -$ -$
<br />5TH STREET NORTH (KEATS AVENUE TO LAKE ELMO AVENUE); Developer Driven for 2030 Growth Area TBD -$ 0%-$ -$ -$ -$
<br />45TH ST / JULEP AVE /47TH ST (Lake Jane Trail to Keats Ave)2027 1,100,000$ 30%330,000$ 330,000$ 770,000$
<br />KIMBRO AVE / 50TH ST (47TH ST to LAKE ELMO AVE)2032 1,100,000$ 30%330,000$ 330,000$ 770,000$
<br />DEMONTREVILLE TRAIL (TH36 to 50th Street)2034 2,800,000$ 30%840,000$ 840,000$ 1,960,000$
<br />FUTURE CITY TRANSPORTATION PROJECTS - AFTER 2035 (10 year average)2036 800,000$ 30%240,000$ 240,000$ 560,000$
<br />-$ 0%-$ -$ -$
<br />COUNTY PROJECTS/CITY COST PARTICIPATION -$ 0%-$ -$ -$
<br />RB-2674 TH36-LAKE ELMO AVENUE (CSAH 17) INTERCHANGE (includes South Frontage Road (Keats to Lake Elmo Ave)2026 2,500,000$ 30%750,000$ 750,000$ 1,750,000$
<br />Lake Elmo Cost Participation Remains unknown: MnDOT has advanced money toward the South Frontage Road but Grant Allocation Credit between
<br />City-County TBD 2027 2,500,000$ 30%750,000$ 750,000$ 1,750,000$
<br />RB-2201 MANNING AVENUE (CSAH 15)/HUDSON BLVD SIGNAL IMPROVEMENTS (Developer driven Project -Limerick Village)2026 300,000$ 30%90,000$ 90,000$ 210,000$
<br />RB-2645 CSAH 13 PHASE 4 (IDEAL AVENUE): CSAH 6 to CSAH 14 2029 800,000$ 30%240,000$ 240,000$ 560,000$
<br />RB-2702 - CSAH 14 (LEPA/KLONDIKE AVENUE to 39TH STREET:P/D only)2027 50,000$ 30%15,000$ 15,000$ 35,000$
<br />RB-2702 - CSAH 14 (LEPA/KLONDIKE AVENUE to 39TH STREET) - Construction Year/Amount TBD TBD -$ 0%-$ -$ -$
<br />RB-2819 CSAH 17 (CSAH 14 to CSAH 12): P/D only 2028 100,000$ 30%30,000$ 30,000$ 70,000$
<br />RB-2819 CSAH 17 (CSAH 14 to CSAH 12) - Construction Year/Amount TBD TBD -$ 0%-$ -$ -$
<br />LAKE ELMO AVENUE & 39TH STREET TRAFFIC SIGNAL 2031 500,000$ 30%150,000$ 150,000$ 350,000$
<br />CSAH 6 AND INWOOD TRAFFIC SIGNAL IMPROVEMENTS 2033 500,000$ 30%150,000$ 150,000$ 350,000$
<br />RB-2808 CSAH 10 AND CSAH 17 INTERSECTION IMPROVEMENTS (Roundabout to support new Elementary School)2028 600,000$ 30%180,000$ 180,000$ 420,000$
<br />RB-2701 CSAH 19 AND CSAH 10 INTERSECTION IMPROVEMENTS (ROUNDABOUT)2030 500,000$ 30%150,000$ 150,000$ 350,000$
<br />CENTRAL GREENWAY REGIONAL TRAIL (Hagberg: $120 + Keats/CSAH10)-$ 0%-$ -$ -$
<br />RB-2801 CSAH 15 -MANNING AVENUE IMPROVEMENTS: 30th Street to CSAH 14. P/D to start in 2030.TBD -$ 0%-$ -$ -$
<br />RB-2830 CSAH 15 -MANNING AVENUE IMPROVEMENTS: 43rd Street to 58th Street; County 4-Lane Expansion.2030 800,000$ 30%240,000$ 240,000$ 560,000$
<br />ALL FUTURE COUNTY TRANSPORTATION PROJECTS - AFTER 2035 (10 year average)2036 900,000$ 30%270,000$ 270,000$ 630,000$
<br />-$ 0%-$ -$ -$
<br />TRANSPORTATION IMPROVEMENT TOTALS 18,800,000$ 30%5,640,000$ -$ 5,640,000$ 595,000$ 12,565,000$
<br />Bonds
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