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Revision date: 11/6/2025
<br />from Scenario page
<br />Scenario 3
<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 3
<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$ 70%595,000$ 595,000$ 255,000$ -$
<br />HUDSON BLVD (MSA ROUTE) - GAP SEGMENT (Keats to Kramer Lake Overlook)2028 2,100,000$ 40%840,000$ 840,000$ 1,260,000$
<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$ 60%660,000$ 660,000$ 440,000$
<br />KIMBRO AVE / 50TH ST (47TH ST to LAKE ELMO AVE)2032 1,100,000$ 100%1,100,000$ 1,100,000$ -$
<br />DEMONTREVILLE TRAIL (TH36 to 50th Street)2034 2,800,000$ 70%1,960,000$ 1,960,000$ 840,000$
<br />FUTURE CITY TRANSPORTATION PROJECTS - AFTER 2035 (10 year average)2036 1,000,000$ 100%1,000,000$ 1,000,000$ -$
<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$ 70%1,750,000$ 1,750,000$ 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$ 60%1,500,000$ 1,500,000$ 1,000,000$
<br />RB-2201 MANNING AVENUE (CSAH 15)/HUDSON BLVD SIGNAL IMPROVEMENTS (Developer driven Project -Limerick Village)2026 300,000$ 70%210,000$ 210,000$ 90,000$
<br />RB-2645 CSAH 13 PHASE 4 (IDEAL AVENUE): CSAH 6 to CSAH 14 2029 800,000$ 70%560,000$ 560,000$ 240,000$
<br />RB-2702 - CSAH 14 (LEPA/KLONDIKE AVENUE to 39TH STREET:P/D only)2027 50,000$ 60%30,000$ 30,000$ 20,000$
<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$ 40%40,000$ 40,000$ 60,000$
<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$ 100%500,000$ 500,000$ -$
<br />CSAH 6 AND INWOOD TRAFFIC SIGNAL IMPROVEMENTS 2033 500,000$ 100%500,000$ 500,000$ -$
<br />RB-2808 CSAH 10 AND CSAH 17 INTERSECTION IMPROVEMENTS (Roundabout to support new Elementary School)2028 600,000$ 40%240,000$ 240,000$ 360,000$
<br />RB-2701 CSAH 19 AND CSAH 10 INTERSECTION IMPROVEMENTS (ROUNDABOUT)2030 500,000$ 100%500,000$ 500,000$ -$
<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$ 100%800,000$ 800,000$ -$
<br />ALL FUTURE COUNTY TRANSPORTATION PROJECTS - AFTER 2035 (10 year average)2036 1,100,000$ 100%1,100,000$ 1,100,000$ -$
<br />-$ 0%-$ -$ -$
<br />TRANSPORTATION IMPROVEMENT TOTALS 19,200,000$ 72%13,885,000$ -$ 13,885,000$ 255,000$ 5,060,000$
<br />Bonds
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