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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government <br />Activity: TCAAP <br />2026 BUDGET <br />Fund # 101 <br />Activity # 41600 <br />Activity Scope <br />This department was established to account for revenue and expenditure activity related to the City's <br />comprehensive re -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 needs of the City of <br />Arden Hills. <br />2. Work with Ramsey County through the Joint Development Authority (JDA). <br />Issues <br />1. Economic conditions. <br />2. Coordinating with multiple entities/players. <br />Budget Commentary <br />Ramsey County purchased the property and established a Joint Development Authority (JDA) with the City. <br />Placeholders for consultant costs have been included, and staff time has been allocated for City Administration, <br />Community Development, and Public Works as they act as the City's support staff to this Authority. The 2026 <br />budget shows an increase of 11.7% or $14,300. <br />Budaet Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />2023 <br />2024 <br />2025 <br />2026 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$ 39,431 <br />$ 36,677 <br />$ 51,920 <br />$ 56,220 <br />38,226 <br />83,025 <br />70,000 <br />80,000 <br />$ 77,657 <br />$ 119,702 <br />$ 121,920 <br />$ 136,220 <br />54.1 % <br />1.9% <br />11.7% <br />OPersonnel Services <br />o Commodities <br />41% <br />0Contractual Services <br />BMW <br />59% <br />