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08-11-25-R
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08-11-25-R
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ARDEN HILLS SPECIAL CITY COUNCIL WORK SESSION — JULY 14, 2025 11 <br />Mayor Grant shares Councilmember Holden's concerns about that area. He said that needs to be <br />buttoned up. <br />Councilmember Holden would like more information on it. Right now she is not in favor of <br />leaving it in. <br />City Administrator Jagoe said if we remove it, we will want to remove that a Manufacturing <br />and processing Class 2 can have it. <br />Councilmember Holden agreed. She said that's why she needs more information. <br />Councilmember Weber said that area is Gateway Business. That isn't I-1 so it would not be <br />permitted in that area. <br />City Administrator Jagoe confirmed. She said today Manufacturing and processing, Class 2 is <br />permitted in I-2 only. With the amendments that HKGi is recommending, we would eliminate I-2 <br />and combine it with 1-1. They are saying Manufacturing and processing, Class 2 will be called <br />permitted with standards. We will establish what those standards are. That's the only use that can <br />have exterior storage. They are also recommending making it permitted with standards in I-1 for <br />storage, as an accessory to that Manufacturing and processing, Class 2. <br />Councilmember Holden said maybe instead of open storage, they have to have it covered or <br />screened. <br />City Administrator Jagoe said those standards don't exist today. We can develop those and <br />come back with some recommendations; we can look at including storage must be covered. <br />B. 2026-2030 CIP Discussion <br />Finance Director Yang said the City prepares a 5-year Capital Improvement Plan every year. We <br />will be reviewing projects that have been submitted, to date and are included in the preliminary <br />2026-2030 Capital Improvement Plan (CIP) Budget. She shared a table showing a summary of <br />CIP Project expenditures, broken out by department, by year. She outlined the projects, by <br />department and their estimated costs and commencement dates. She noted sewer and water funds <br />exclude any TCAAP related project expenditures. Those will be funded via WAC and SAC. <br />Finance Director Yang shared a slide showing a three-year look back at the five-year CIP <br />budgets. She noted increases and decreases. The largest increases are in Parks and Streets due to <br />the timing of trail and PMP projects and changes to cost assumptions and estimates. There were <br />two PMP projects programmed into the 2025 CIP and there are three PMP projects in 2026 and <br />forward. The largest decrease is in the Sewer Fund due to timing and changes to cost <br />assumptions. <br />Finance Director Yang discussed the slide showing projects in 2026. These are infrastructure <br />projects, only. Typically Council evaluates each project individually. <br />Council decided to hear the remainder of the presentation and will have discussion at the end. <br />
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