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ARDEN HILLS SPECIAL CITY COUNCIL WORK SESSION — JULY 28, 2025 12 Councilmember Monson asked if we would then push the 2030 out as well. Mayor Grant confirmed a one-year push. Part of looking at 2028 is we have to subtract out Lake Johanna Boulevard. That's a big chunk. Councilmember Weber asked if that would be the bonding year if we line it up with Lake Johanna. Mayor Grant said Lake Johanna could be a bond. Councilmember Holden said the Lake Johanna update is the County is coming to talk to us this fall. It sounds like the may be looking at the cheaper vs deluxe option. Public Works Director/City Engineer Swearingen confirmed that will be a project scoping discussion. Councilmember Holden said that will save us and the County a significant amount of money. The main goal is to get a trail and a sidewalk in there so people are safe on their walk. The County proposed the super deluxe beautiful boulevard with trees down the middle. That would cost millions of dollars. We can get back to the basics and just get a trail. Mayor Grant said the County was looking at the Cadillac and then the question is how can we scope this back? Councilmember Monson the idea of pushing out the PMP is interesting. She would want a little more detail on what that would look like. If we push one of these costs off the five-year frame doesn't mean it won't need to be done. Are we just delaying the inevitable. If we were to push it, could we still build out the levy and fund it? If it comes a year later, we have better standing for it. We can hold it aside and not spend it on something else in 2027 and 2028. The intent of taking that levy is to prep us for the 2029 and 2031. Mayor Grant feels like we're trying to bite all of it in one year. If I'm a resident, I'm thinking can you ease into that plan? We're just looking at the CIP here. We aren't even looking at operating. Once we add the operating on top of this, at what point do we tax people out of their neighborhoods, as Councilmember Holden said earlier. We can do it in a progressive fashion, rather than a one big shock in one year. We've had double digit increases for the past two years. He suspects we may not be under double digits again this year. The projects are on the books. He would like to ease into them. He hasn't heard anyone say they looked at a project and we don't want to do that. The loader is an issue on the equipment side. We have the 590 with a one -yard bucket. The mover has 2-1/2 or 3. Public Works Superintendent Frid said it's between 3 and 4. Mayor Grant said we aren't using it that often. Should we buy a replacement for the 590 and a replacement for the front-end loader or should we buy a mid -range piece of equipment that fits both. That would take one parking spot in a maintenance yard that is already crammed. That means we are loading with a rig with a larger bucket and you'd also have to have a back hoe on it.