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 3 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 3 2026 11%70%100%100%100%500,000 Scenario 3 2027 11%60%100%100%100%590,000 18% Scenario 3 2028 14%40%100%100%100%696,200 18% Scenario 3 2029 17%70%100%100%100%821,516 18% Scenario 3 2030 20%100%100%100%100%969,389 18% Scenario 3 2031 35%100%100%100%100%1,143,879 18% Scenario 3 2032 35%100%100%100%100%1,349,777 18% Scenario 3 2033 35%100%100%100%100%1,592,737 18% Scenario 3 2034 35%70%100%100%100%1,879,430 18% Scenario 3 2035 35%100%100%100%100%2,217,727 18% Scenario 3 2036 35%100%100%100%100%2,439,500 10% Scenario 3 409 Levy Goal 4,000,000 Scenario 3 FUTURE STREET IMPROVEMENTS - AFTER 2035 (10 year average)1,500,000 Scenario 3 FUTURE CITY TRANSPORTATION PROJECTS - AFTER 2035 (10 year average)1,000,000 Scenario 3 ALL FUTURE COUNTY TRANSPORTATION PROJECTS - AFTER 2035 (10 year average)1,100,000 Scenario 3 Average - All Street Projects (2036 - 2045) -- Is this a reasonable assumption? 3,600,000 Scenario 3 10 Year Total - All Street Projects (2036 - 2045) -- Is this a reasonable assumption? 36,000,000 Notes: Increases cash to Residential Street Projects by 3% per year up. Uses additional cash when additional new revenues are available. Does not ever exceed 70%. (Always borrow for special assessments?) Utility projects 100% cash, unless fund balances are such that that is not possible. Maximizes Transportation Projects cash using up to 100% cash. Do not exceed New Revenues. Adjust Levies to allow for the 100% cash. Total of 10 years of Levies (2026-2035)11,760,654