11-12-2025 City Council Workshop Packet

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Scenarios This page outlines the various assumptions for funding and expenses and other factors utilized in each Scenario. Scenario 2 Factors Cash Assumptions Residential Street Reconstruction Projects Transportation Projects SANITARY SEWER IMPROVEMENTS WATER SYSTEM IMPROVEMENTS STORMWATER MANAGEMENT / STORM SEWER SYSTEM IMPROVEMENTS 409 Levy 409 Levy Growth Scenario 2 2026 8%70%100%100%100%400,000 Scenario 2 2027 11%60%100%100%100%460,000 15% Scenario 2 2028 14%40%100%100%100%529,000 15% Scenario 2 2029 17%70%100%100%100%608,350 15% Scenario 2 2030 20%100%100%100%100%699,603 15% Scenario 2 2031 23%100%100%100%100%804,543 15% Scenario 2 2032 26%100%100%100%100%925,224 15% Scenario 2 2033 29%100%100%100%100%1,064,008 15% Scenario 2 2034 32%70%100%100%100%1,223,609 15% Scenario 2 2035 35%100%100%100%100%1,407,151 15% Scenario 2 2036 35%100%100%100%100%1,547,866 10% Scenario 2 409 Levy Goal 3,000,000 Scenario 2 FUTURE STREET IMPROVEMENTS - AFTER 2035 (10 year average)1,500,000 Scenario 2 FUTURE CITY TRANSPORTATION PROJECTS - AFTER 2035 (10 year average)900,000 Scenario 2 ALL FUTURE COUNTY TRANSPORTATION PROJECTS - AFTER 2035 (10 year average)1,000,000 Scenario 2 Average - All Street Projects (2036 - 2045) -- Is this a reasonable assumption? 3,400,000 Scenario 2 10 Year Total - All Street Projects (2036 - 2045) -- Is this a reasonable assumption? 34,000,000 Notes: Increases cash to Residential Street Projects by 3% per year up to a maximum of 35%. Utility projects 100% cash, unless fund balances are such that that is not possible. Maximizes Transportation Projects using up to 100% of new revenue to 409 fund, plus a small amount of pre-2027 fund balance. Do not exceed New Revenues. Total of 10 years of Levies (2026-2035)8,121,487 Est. of Average of ALL city and county street projects. 3,400,000