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TCAAP <br />Function: General Government <br />Supervisor: City Administrator <br />Fund#: 101 <br />Activity#: 41600 <br />Activity Scope <br />This department was established to account for revenue and expenditure activity related to the <br />-use planning at the Twin Cities Army Ammunition Plant (TCAAP) site. <br />Objectives <br />1.Coordination of TCAAP redevelopment planning activities while continuing to meet the <br />needs of the City of Arden Hills. <br />2.Work with Ramsey County though the Joint Development Authority (JDA). <br />Issues <br />1.Economic conditions. <br />2.Coordinating with multiple entities//players <br />Measurable Workload Data <br />None developed at this time. <br />Budget Commentary <br />sprivate development partner pulled out of the project in April of 2009, Ramsey <br />County purchased the property and established a Joint Development Authority (JDA) with the <br />City. Revenues and expenditures are unknown at this time, but placeholders have been included <br />for consulting costs, and staff time has been allocated for the City Administrator, Community <br />Development Director, and Public Works Director as they ac <br />Authority. The 2014budget shows a decrease of -9.26% this is due to the Budget Amendments <br />entered in 2013. Without the Amendments the budget would show a 558.68% increase over last <br />years. <br />