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12-11-23-R
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12-11-23-R
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<br /> <br />Page 3 of 5 <br /> <br />CIP 2024-2028 <br />Projects included in the 2024 Proposed Budget and CIP are as follows: <br /> <br />Project Fund Source Amount <br />City Hall Maintenance Equip/Bldg Replacement $50,000 <br />Hard Court rehabilitation PIR/Grant $320,000 <br />LJFD Capital Items Public Safety Capital $504,750 <br />Lift Station Rehab Sewer $665,000 <br />Sewer Lining/Rehabilitation Sewer $415,000 <br />2024 PMP PIR/Utilities/Assessments $3,001,100 <br />Water Tower Maintenance Water $350,000 <br />Water Meter Replacement Water $525,000 <br />Trunk Water Main improvements Water-TCAAP $385,000 <br />MN-51 Water & Sewer crossings Water/Sewer $35,000 <br />Trade in Program Toro Z Mowers Equip/Bldg Replace/Trade In $45,000 <br />Replace Bobcat Broom Equip/Bldg Replacement $6,500 <br />Replace Bobcat Forestry Head Equip/Bldg Replacement $25,000 <br />Emergency Generator replacement Sewer $160,000 <br />Replace 2012 F-450 Truck #441 Equip/Bldg Replace/Trade In $120,000 <br />Replace 2012 Int’l Plow Wing Truck #115 Equip/Bldg Replace/Trade In $143,650 <br /> <br />Enterprise Funds <br />The City has four enterprise funds that finance business-type activities. A rate study was completed in <br />2018 for the Water, Sewer and Surface Water Management funds. The recommended rate increases <br />are reflected in the revenue budgets and will be included on the 2024 Fee Schedule for the City. The <br />proposed increases are as follows: Water – 0%; Sewer – 3%; Storm – 5%. Below is a comparison of <br />utility fees for 2023 and 2024 based on proposed rates and for a household using 9,000 gallons per <br />quarter with a ¾” meter size or smaller. <br /> <br />Property Values, Taxes and Tax Rates <br />According to information provided by Ramsey County, the median home value in Arden Hills will <br />increase from $443,550 for 2023 taxes to $469,000 for 2024 taxes, an increase of 5.74%. The annual <br />impact of a 12.55% City levy increase to a residential homes is as follows (City tax amount only): <br /> <br /> <br /> <br /> <br /> <br /> <br />
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