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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Economic Development 413 <br />Activity:TCAAP Capital 41600 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2016 2017 2018 2019 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$ -$ -$ -$ <br />Commodities - - - - <br />Contractual Services 136,307 5,872 - - <br />Capital Outlay - - - - <br />Other Charges 15,000 - 15,000 15,000 <br />Total 151,307$ 5,872$ 15,000$ 15,000$ <br />Percent Change (-96.1%) 155.4% 0.0% <br />Expenditures by Classification <br />Since the City’s private development partner pulled out of the project in April of 2009, Ramsey County purchased <br />the property and established a Joint Development Authority (JDA) with the City. Revenues and expenditures are <br />for City costs and future costs are not known at this time, except for $15,000 in interest payable to the PIR Fund. <br />A budget amendment was done in 2014 to reclassify the City’s costs for infrastructure development under the <br />JDA into the TCAAP Capital Fund. An interfund loan was made in 2013 from the PIR to be paid back as the <br />property develops. <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />This fund was established to account for revenue and expenditure activity related to the City comprehensive re- <br />use planning at the Twin Cities Army Ammunition Plant (TCAAP) site as it relates to infrastructure and re-use. <br />1. Coordination of the TCAAP redevelopment planning activities while continuing to meet the needs of the City of <br />Arden Hills. <br />2. Work with Ramsey County through the Joint Development Authority (JDA). <br />1. Economic conditions. <br />2. Coordinating with multiple entities/players. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />39