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HomeMy WebLinkAboutCC WS PACKET 12122023CITY OF SAINT ANTHONY VILLAGE WORKSESSION AGENDA Tuesday, December 12, 2023 at 5:45PM Join Meeting via Zoom There is also a dial -in option available. Members of the public who wish to attend the meeting may do so in person. Minutes Approval Of CC WS Meeting Minutes WS 10 -24 -23.PDF Worksession Topics Council OnBoarding Charlie Yunker, City Manager, presenting. 113023 NEW COUNCILMEMBER GUIDE.PDF Future Worksession Dates, Times And Agenda Items Future Agenda Items FUTURE AGENDA ITEMS.PDF Adjournment If you would like to request special accommodations or alternative formats, please contact the City Clerk at 612 -782 -3313 or email city@savmn.com . People who are deaf or hard of hearing can contact us by using 711 Relay. Our Mission is to promote a high quality of life to those we serve through outstanding city services. 1. A. Documents: 2. A. Documents: 3. A. Documents: 4. CITY OF SAINT ANTHONY VILLAGEWORKSESSION AGENDATuesday, December 12, 2023 at 5:45PMJoin Meeting via ZoomThere is also a dial -in option available. Members of the public who wish to attend the meeting may do so in person. MinutesApproval Of CC WS Meeting MinutesWS 10 -24 -23.PDFWorksession TopicsCouncil OnBoardingCharlie Yunker, City Manager, presenting.113023 NEW COUNCILMEMBER GUIDE.PDFFuture Worksession Dates, Times And Agenda ItemsFuture Agenda ItemsFUTURE AGENDA ITEMS.PDFAdjournmentIf you would like to request special accommodations or alternative formats, please contact the City Clerk at 612 -782 -3313 or email city@savmn.com . People who are deaf or hard of hearing can contact us by using 711 Relay. Our Mission is to promote a high quality of life to those we serve through outstanding city services. 1.A.Documents:2.A.Documents:3.A.Documents:4. City of St. Anthony CITY COUNCIL WORK SESSION Minutes October 24, 2023 Present: Mayor & Council: Randy Stille, Mayor, Bernard Walker, Jan Jenson, Thomas Randle, Wendy Webster, Councilmembers Staff: Charlie Yunker, City Manager, Deborah Maloney, Finance Director Call to Order: Mayor Stille called the Work Session to order at 6:00 p.m. 2024 Long Term Capital budget Plans – Part 2: Finance Director Deborah Maloney reviewed the memo prepared for Council review describing the short term action items and long term considerations for the Utilities Infrastructure Fund, Stormwater Fund, Streets Improvement and Debt Service Plan, and the 2024 Utility Rates. Council asked clarifying questions on the short term action items and Councilmember Jenson was interested in the detail behind the depreciation amounts in the Utility Fund. Staff will follow up with Councilmember Jenson with that additional information. Council expressed appreciation for the detail included in the packet and the comparable information made available for neighboring communities on their utility rates for comparison to St. Anthony. The final approval of all the Capital Funds budgets and the first reading for the 2024 Utility Rates will take place the next regular City Council Meeting on November 14, 2023. Future Work Sessions: Next Work Session will be held on November 13th, 2023, at 6:34pm in the Council Chambers. Adjournment: The meeting adjourned at 6:30 p.m. Respectfully submitted by Charlie Yunker, City Manager. THIS PAGE LEFT INTENTIONALLY BLANK WELCOME→ NEW COUNCILMEMBER GUIDE A Village Within the City 1 2 3 4 5 The City P A G E 5 City Departments P A G E 7 City Council and Housing & Redevelopment Authority (HRA) P A G E 1 3 Laws and Policies for Council Members P A G E 2 5 Servant Leadership Core Competencies P A G E 3 3 CONTENTS 3 4 THE CITY PROMOTE A HIGH QUALITY OF LIFE TO THOSE WE SERVE THROUGH OUTSTANDING CITY SERVICES BY THE NUMBERS 2.35 Total Square Miles 9,520 Population 20% seniors 20% children $375,000 median home value 40% without a mortgage 1,508 acres overall 44% Residential 8% Commercial/Industrial 14% Streets/Utilities/Railroad 34% Open Space/Park/Water 46% Single Family Detached 54% Attached Household Tenure: 55% Owner-occupied 44% Renter-occupied 1% Vacant Affordability: 65% of all housing affordable to households at 80% of Average Median Income HOUSEHOLDS GOVERNMENT & ADMIN Statutory Plan B: an elected mayor and four council members with an appointed city manager. The city manager oversees administrative duties for the city while the mayor and council focus on policy making rand governance. Mayor & Council: policy and legislative City Manager: administration and operations 5 6 PLANS & REPORTS The City has developed long-term strategic, infrastructure and financial plans that guide the City’s work. These are reviewed and updated every year. These are in addition to the Comprehensive Plan required by the Metropolitan Council. The City also produces annual reports for each department and the City Council and receives a Comprehensive Annual Financial Report from an auditing firm contracted by, and reporting to, the City Council. CITYDEPARTMENTS ORGANIZATIONALCHART: 7 City Manager Human Resources & Deputy City Clerk Assistant to the City Manager The Administration Department administers city government within the guidelines of state law and policies established by the City Council. The City Manager supervises the Administration, City Clerk, Finance, Police, Fire, Public Works and Liquor Departments in addition to the consulting planning, legal, and engineering services. The Human Resources Coordinator & Deputy City Clerk is primarily responsible for the human resources function in the City. Administering all the benefit programs, arranging informational meetings with benefit providers, and generally serving as a resource for staff needs. The position supports the City Manager, and performs many City Clerk functions. The Assistant to the City Manager supports the City Manager with day to day operations and special projects. As City Clerk, the position is responsible for the preparation, maintenance and publication of official records, documents, resolutions and ordinances, as well as maintenance of the City’s website and communications coordination. In addition, the position is the point of contact for elections administered by Ramsey County. CHARLIE YUNKER JENNIFER DOYLE NICOLE MILLER ADMINISTRATION City Planner In 2019, the city selected Northwest Associated Consultant, Inc (NAC) to provide all planning related work for the city to be more efficient with the services provided to residents and be conscious of planning expenditures. The planner reviews land use and development applications, works with residents on a variety of home improvement projects, and advises on long range planning for the City. STEVE GRITTMAN Communications Coordinator The Communications Coordinator works in conjunction with the Assistant to the City Manager to handle messaging, produce the quarterly newsletter, and support all departments in their communications and outreach efforts. BARB TUOMINEN 8 Finance Director DEBORAH MALONEY FINANCE Budget Preparation and Administration Manages Annual Audit Accounts Payable and Receivable Debt Management/Bond Issuance Utility Billing Fixed Asset Oversight Investments Payroll Licenses & Permits Mission Statement Ensure that City resources and assets are managed effectively to provide residents with the City services desired and to sustain the City’s infrastructure for current and future residents. Responsibilities: POLICE Police Chief JON MANGSETH 20 full-time Police Officers 16 volunteer Reserve Officers 1 full-time Community Service Officer Safety Through Service The St. Anthony Police Department takes pride in our high quality service. "Safety Through Service" is our motto. Our emphasis is on arresting offenders, preventing crime, solving problems, and increasing the overall quality of life for those we serve. In addition to providing police services for the City of St. Anthony, we provide services to the city of Lauderdale. 9 Fire Chief IZZY DIAZ FIRE 7 full-time Firefighters – 24 hours a day 27 Paid-On-Call Firefighters Responds to all medical and fire calls Demand the Best The St. Anthony Fire Department is committed to excellent service to our community. We demand the best from ourselves and others while minimizing the loss of life, loss of property, and environmental damage from the adverse effects of fires, medical emergencies, and hazardous conditions. The Fire Department is responsible for the House Code, Code Enforcement and Emergency Management. PUBLIC WORKS Public Works Director JEREMY GUMKE 14 full-time employees Five Divisions Building Maintenance Parks Division Streets Division Vehicle Maintenance Water/Sewer Division Livable and Sustainable The Public Works Department’s mission is to deliver superior design, construction, operation and maintenance of the City’s infrastructure. From quality roads to clean water, and by continually improving our efficiency and effectiveness, we strive for a more livable and sustainable village. 10 PARKS The City Parks Division maintains a total of six primary parks (Emerald, Central, Tower, Salo, Silver Point, and Trillium). In addition, the Parks Division maintains the City's ice skating rinks, which are open from about December through February, weather dependent. 11 ENGINEERING WSB JUSTIN MESSNER Prepare feasibility studies Make recommendations on infrastructure needs Prepare construction plans and specifications Solicit bids Prepare assessments Manage construction and contracts Street and Utility Reconstruction Program Flood reduction Sustainability efforts The City Engineer is WSB & Associates. They have served in this capacity with the City since 1996. The role of the City Engineer is to: Current priorities include: LIQUOROPERATIONS Operations Manager MIKE LARSON Mission Statement: Our goal is to control the sale of alcohol beverages to minors and intoxicated persons while simultaneously generating revenue to the community, in accordance with City, State and County liquor laws and ordinances. The Liquor Operation contributes their profits back to the City’s General Fund. 12 CITY COUNCIL & HOUSING AND REDEVELOPMENT AUTHORITY (HRA) 13 15 SHARED VALUES FORESIGHT I will base my decisions on the next generation and not the next election, committed to the ideal that my loyalty must be to the entire community (both now and in the future) and not merely to those who got me elected. MISSION I will focus on mission, vision and values as the benchmark for my decisions and recognize that my responsibility is to pursue serving the entire community and not the satisfaction of any partisan agenda. OBJECTIVITY I will make decisions based on a combination of facts, professional guidance, and community input. I will not allow myself to be manipulated into bad decisions for the future based on the decibel level of critics. HUMILITY I will recognize that it takes a smart leader to know where they are not, and have the wisdom to be smart. Accordingly, I will value those who have the courage to tell me what they really think and will listen sincerely to those who disagree with me to truly understand their perspective, recognizing that understanding other perspectives makes me a better leader. GOVERNANCE I will embrace my responsibility to govern rather than to manage; recognizing that if I am doing staff's job I am not doing my job, while also understanding and embracing the appropriately exercised governance role of holding staff accountable. SOLUTIONS I will place a greater emphasis on solutions than on problems; while refusing to offer solutions before I understand the problem. TRUST I will understand that mutual trust is the foundation for everything and that if I refuse to trust others they will be unable to trust me. 16 SHARED VALUES INTEGRITY I will protect the integrity of the process more than the rightness of my position; I will fight hard for my issue but then unify behind the governing body when the decision is made, because the decision was made with integrity of process, even if I disagree with the outcome. RESPECT I will understand that my deeply held beliefs, values and positions will be strengthened, not compromised by courteous, respectful and civil discourse. I will not treat someone as the enemy just because we disagree. I will treat everyone with dignity and respect because of who I am as a leader… not because of how they treat me or what I think about them. CIVILITY I will be a role model for civility. I will not treat my colleagues or staff in any way that I would be embarrassed by if my five-year-old child treated someone the same way. ALTRUISM I will never forget - it is not about me and it is not about now. 17 ESSENTIAL TRAINING FOR NEW COUNCILMEMBERS lmc.org/topics/city-council lmc.org/learning-events Basics of the Open Meeting Law Common financial situations and theories of public finance Effective communication skills for elected leaders Best practices for city advocacy Newly elected officials will discover the nuts and bolts of city leadership during this blended-learning program. Topics covered during the Foundational Program include: Communicating during a crisis Best practices when working with the media Effective negotiation and problem-solving skills Experienced officials will develop vital skills to help them navigate tough times and build trust. Topics covered during the Advanced Program include: Work to establish a high quality of life in your city through land use regulations such as comprehensive planning, subdivision of land, zoning for different uses, accommodating special needs with zoning variances or conditional use permits, and working with environmental regulations. https://www.lmc.org/topics/land-use/ FOUNDATIONAL PROGRAM ADVANCED PROGRAM LAND USE 18 ANNUAL GOAL SETTINGWORK SESSION BE IN THE MOMENT The City of Saint Anthony focuses on developing the capacity of leaders to function effectively as a team, share mutual respect, and understand roles and responsibilities. The City Council and staff share a great sense of pride in working together for the best interests of the citizens of the community. The work sessions are recognized for positive, healthy and productive discussions. Each individual opinion is respected and all ideas are welcome. 19 THE PYRAMID Captures short & long-term goals Allows for creativity & innovation The Mayor, Council, City Manager, Department Heads and City Engineer review the ideas generated from the Long Term Vision/Priorities discussion. The Action Steps are updated each year 20 GOVERNMENTAL AUTHORITY CITY'S AUTHORITY Authority to act must be found expressly in Minnesota law or be inferred from such law City’s authority may be pre-empted by state or federal law COUNCILMEMBER'S AUTHORITY Council must approve contracts and other significant actions of the City by a vote of the Council as a whole ROLE OF THE MAYOR Official head of city Signs official documents Presides over and preserves order at council meetings Votes as member of council Represents all residents Chair of the Housing Redevelopment Authority (HRA) ROLE OF A COUNCILMEMBER Community leadership at-large: represent all residents Votes as member of council Legislating for city Stewards of city assets Member of the Housing Redevelopment Authority (HRA) NOTICE REQUIREMENTS Notice must be provided 3 days in advance and posted to the public The city must also mail or deliver notice to each person who has filed a written request for notice of special meetings with the city, also three days in advance of the meeting REGULAR CITY COUNCIL MEETINGS As established on the regular meeting schedule 2nd and 4th Tuesday of each month, City Hall, 7:00 p.m. Schedule of regular meetings must be kept on file at City Hall If the Council changes its regular meeting date, 3 days posted notice must be given 3 days posted notice Notice must include specific topics No formal action may be taken CITY COUNCIL WORK SESSIONS 21 MEETINGS SPECIAL MEETINGS Any meeting of the Council other than a regular meeting May be called by the Mayor, or by any two members of the Council Called by filing a written statement with the City Clerk or City Manager Council may transact business within its powers at a special meeting Only business for which notice has been given may be discussed. Open meeting law rules apply to special meetings EMERGENCY MEETINGS Special meetings called by the Council due to circumstances that, in its judgment, require immediate council consideration A minimum of one day’s notice to the Council must be given. Notice must include a specific description of the subject Good faith effort to notify any who have filed a request for notice Posted and published notice is not necessary 22 HOUSING &REDEVELOPMENTAURTHORITY (HRA) The City Council serves as the Housing and Redevelopment Authority (HRA) for St. Anthony Village. The HRA meets the second and fourth Tuesday of each month as needed following a regularly scheduled Council Meeting. The HRA meets to consider and take action on economic development, housing and redevelopment issues presented to them. 23 COUNCIL LIAISONROLES Each City Councilmember is assigned to a group of boards/organizations in order to be a resource to and establish good working relationships with those entities. A Council Liaison shall be responsible for communicating and participating with the group as appropriate, and report activities to the City Council. Board positions may include additional duties such as voting on decisions. Attend meetings as available Stay informed of the group's activities Serve as an ambassador for the City and help coordinate shared goals City point of contact for the organization Role Expectations Include: VOTING BOARD MEMBER AFFILIATIONS League of Minnesota Cities (LMC) Mississippi Watershed Management Organization (MWMO) Ramsey County League of Local Governments (RCLLG) Regional Council of Mayors (RCM) North Suburban Communications Commission (NSCC) St. Anthony Chamber of Commerce Liaison St. Anthony Community Services Advisory Board North Suburban Access Corporation (NSAC) Northeast Youth and Family Services City Auditor Liaison St. Anthony Sports Boosters St. Anthony Historical Society St. Anthony Sister City Family Services Collaborative St. Anthony Village Kiwanis St. Anthony Village Fest LIAISON AFFILIATIONS St. Anthony Planning Commission Liaison St. Anthony Parks & Environmental Commission Liaison POINT OF CONTACT ROLES 24 STAY CONNECTED 2 Scan the below QR code, or go to savmn.com and click on the yellow "Notifications" button S i g n u p t o r e c e i v e c i t y n o t i f i c a t i o n s : Sign in or create an account Click to receive text or email alerts for... 1 3 CITY PROJECTS CITY COUNCIL PUBLIC HEARING NOTICES P U B L I C W O R K S F I R E D E P A R T M E N T ST. ANTHONY VILLAGE WINE & SPIRITS EVENTS P O L I C E D E P A R T M E N T JOBS ...and follow the city on Facebook @CityofSAV LAWS ANDPOLICIES FORCOUNCILMEMBERS 25 27 CITY EMAIL POLICIES City-issued email address only for City business Do not “Reply All” Public nature of e-mail Retention of e-mail Public right to inspection Only Use MOTIONS, RESOLUTIONS, ANDORDINANCES Ordinance Is the highest and most authoritative form of action a City may implement. An ordinance is intended to be a permanent law, although it can be repealed. Resolution Less formal than an ordinance and does not have same enforcement provisions as an Ordinance. Resolutions are used for administrative or executive matters, or for statements of policy. Motion Used to provide acknowledgements or for giving direction. 28 GIFT LAW Campaign contributions Food or beverage at a meeting where a person is presenting Other exceptions (that mostly relate to items with insignificant value) Elected and local officials, including employees, may not receive a gift from any “interested” person. An interested person is one who has a direct financial interest in a decision that a local official is authorized to make. Exceptions CONFLICT OF INTEREST Contractual Incompatible offices Self-interest in non-contractual matters A conflict of interest occurs when an individual has a real or perceived personal interest (direct or indirect) in a Council decision (or another decision made in his or her official capacity). Three categories of potential conflicts: 29 CONTRACTUAL CONFLICTS Designating a bank or newspaper Contracting for goods or services that are not competitively bid Several other minor exceptions Disclose interest and abstain from discussions Abstain from vote Council must approve contract by unanimous vote Additional requirements for most exceptions What is it? A personal financial interest in a contract with the City Rule Prohibited unless a statutory exception exists Purpose Protects public money Exceptions Procedure if a contractual contract exception exists Bad press Contract void Gross misdemeanor ($3,000/one year prison) Penalties NON-CONTRACTUAL SELFINTEREST CONFLICTS City Manager will contact City attorney for analysis Disclose interest and abstain from discussions Abstain from vote What is it? A personal financial interest in a non-contractual decision Rule Self interest conflicts are prohibited, but the application of the rule is very fact specific Procedure Bad press Council decision can be reversed Personal liability Penalties 30 DATA PRACTICES ACT Councilmembers receive information that is Public, Non-Public, Confidential, and Private Staff will try to inform you of the type of information you are receiving Correspondence and email may contain private or confidential data Limited personnel data is public Public has limited access to government data based on data’s classification An individual who is the subject of data has limited access to data regarding him/herself Councilmembers are not delegated by the City with the authority to determine how data is characterized or respond to data practices act requests All requests for data should be directed to the City Manager What is it? “Government data” means all data collected, created, received, maintained or disseminated by state or local government, regardless of its physical form, storage media, or conditions of use. Paper documents, email, CD-ROMs, videotape, and computer files are all forms of “government data.” Rules C 31 COMPLAINTS Name, address, contact info Details about concern Notify City Manager of complaint City Manager responds or forwards to appropriate department for necessary follow up Department Head or City Manager follow up with resident and/or City Council as appropriate What do you do when you receive a complaint? Council Member should try to obtain: CRISIS COMMUNICATIONS City Manager Mayor Police Chief Fire Chief Finance Director Public Works Director Liquor Operations Manager Legal PIO (Could be designated to a person above) Communications Coordinator Crisis Communication Team: Impact on health, safety, or general welfare of residents Impact on service delivery Legal liability Impact on credibility Impact on image CRISIS MANAGEMENT SERVANTLEADERSHIP 33 C 35 SERVANT LEADERSHIPMINDSET St. Anthony City Council is committed to governing with a servant leadership mindset. Based on ten core competencies, a servant leadership mindset ensures the Council will lead with values, adhere to its vision, and act on decisions to achieve equitable outcomes. Each Councilmember strives to ensure our behaviors meet high ethical standards, our interactions with our constituents are respectful, our engagement seeks to listen to diverse perspectives, our processes and decisions are transparent, and our policymaking utilizes an equity lens. 36 VALUES Complying with laws, policies, and rules (e.g. the gift law) Fostering ethical behavior among your elected peers and city staff Avoiding conflicts of interest Demonstrating a commitment to democracy and fair process Integrity and Ethics Examples of integrity and ethics as an elected official include: Being an effective listener Maintaining composure in crisis or other highly charged situations Using different communication tools to engage stakeholders in the community Modeling good social media use Communicating reliable information; not misleading the public Seeking out and listening to broad perspectives Communication Examples of communication as an elected official include: Building relationships with different community leaders, including those representing underserved or underrepresented groups Modeling civility Welcoming diversity in viewpoints and opinion Modeling good social media use Community Engagement Examples of community engagement as an elected official include: Taking action to demonstrate a commitment to inclusion and equity in your city Reviewing policies for fair and equitable outcomes Building an inclusive workforce that represents the community Ensuring city services are accessible and welcoming to all community members Intentionally seeking authentic input into city policies from a wide range of voices and backgrounds Equity and Inclusion Examples of equity and inclusion as an elected official include: 37 VISION Listening to and considering a variety of perspectives in order to make decisions Ability to develop long-term plans Encouraging creativity of ideas Building trust and consensus; investing in relationships and understanding of core values Strategic Planning and Decision Making Examples of Strategic Planning and Decision Making as an elected official include:Listening to diverse perspectives and building consensus Energizing a group for taking action Identifying priorities Harnessing relationships to bring about positive results. Seeing the big picture Policymaking Examples of policymaking as an elected official include: Following open and transparent public process with decision-making Fairness in application of ordinances and policies Upholding the values of the city and acting as a role model for integrity Managing Risk Examples of managing risk as an elected official include: 38 ACTION Following Robert’s Rules of Order Modeling collaboration and cooperation Engaging stakeholders in productive discussions Meeting Facilitation Examples of meeting facilitation as an elected official include: Creating an environment in which financial transparency is valued Analyzing trends that will affect the budget Being a good steward of the public’s resources Preparing your city to meet future needs Financial Literacy Examples of financial literacy as an elected official include: Investing in employee’s professional development and encouraging a growth mindset Helping employees see how their roles and responsibilities connect to the city’s overall mission Modeling the values of the city Implementing succession planning Personnel Management Examples of personnel management as an elected official include: Driving Diversity & Inclusion Racial Equity Toolkit Government Alliance on Race & Equity (GARE) 39 SERVANT LEADERSHIPRESOURCES Official Conflict of Interest Memo Minnesota Mayors Handbook Resources for Newly Elected City Officials City of St. Anthony Strategic Plan 5 Ways Cities Can Use Data Meetings of City Councils Memo FOR MORE INFORMATION, CONTACT: CHARLIE YUNKER CITY MANAGER CITY OF ST. ANTHONY VILLAGE 612-782-3315 CHARLIE.YUNKER@SAVMN.COM WWW.SAVMN.COM  Date Type Staff Present December 12 Work Session Council Onboarding City Council City Manager December 12 Regular Planning Commission items from November Appoint Parks and Planning Commissioners and Chair/Vice Chairs Setting Salary of City Manager Authorizing Transfers & Closing of Specified Funds Setting the 2024 City & HRA Budgets and Final Property Tax Levy ‐PUBLIC HEARING 2024 Fee Schedule MS4 Quarterly Goals update Final reading and adoption of water, sewer, & stormwater City Council City Manager Finance Director December 27 Regular January 09 Work Session City Council City Manager January 09 Regular Planning Commission items from December Housekeeping Resolutions Resolution for the Street Improvement Bond Reimbursement Quarterly Donations & Grants Quarterly Goals update NYFS Agreement Outside Orgs‐Council Students in Government Presentation City Council City Manager January 17 Work Session Goal Setting January 18 Work Session Goal Setting January 19 Work Session Goal Setting January 23 Regular Public Works Snow Plowing Operations presentation Safe Routes to School Plan Update City Council City Manager February 5 Work Session Parks & Environmental Commission Interviews City Council City Manager February 13 Work Session City Council City Manager February 13 Regular Planning Commission items from January Water Conservation Poster Winners Public Hearing‐2024 Budget Calendar and Process 2024 Planning Commission Work Plan‐ (motion only) 2024 Parks and Environmental Commission Work Plan‐ (motion only) Administration Annual Report Liquor License Renewals City Council City Manager Finance Director 2024 FUTURE COUNCIL AGENDA ITEMS 2023  Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS February 27 Regular Metro‐Inet Presentation GreenCorp Member application‐resolution Adoption of Strategic Plan Liquor Annual Report City Council City Manager Liquor Op Manager Public Works Director March 12 Work Session City Council City Manager March 12 Regular Planning Commission Items from February Public Works Annual Report City Council City Manager Public Works Director March 26 Regular Police Annual Report Wyland Water Challenge City Council City Manager Police Dept April 9 Work Session City Council City Manager April 9 Regular Planning Commission Items from March Quarterly Donations & Grants Hennepin County Commissioner Irene Fernando Fire Annual Report Arbor Day Proclamation Earth Day Proclamation Quarterly Goals Update City Council City Manager Fire Dept April 23 Regular Finance Annual Report Insurance Renewal & Tort Limits‐ Consent City Council City Manager Finance Director May 14 Work Session Discuss Debt Levy/Updated Street Improvement Plan City Council City Manager May 14 Regular Planning Commission items from April City Council City Manager May 28 Regular Villager of the Year and Business of the Year City Council City Manager June 11 Work Session Initial Debt Levy Scenarios City Council City Manager Liquor Manager June 11 Regular Planning Commission Items from May Authorize preparation of feasibility study for 2025 street project  City Council City Manager June 25 Regular Commissioner MaryJo McGuire Presentation Approval of 2025 debt levy‐PUBLIC HEARING City Council City Manager  Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS July 9 Work Session 2024 Initial Property Tax Levy Scenarios  City Council City Manager July 9 Regular Planning Commission items from June Quarterly Donations & Grants Quarterly Goals Update Audit Report City Council City Manager Finance Director July 23 Regular Liquor Operations Mid Year Report VillageFest Presentation Night to Unite Presentation Night to Unite Proclamation City Council City Manager Liquor Op Mgr Police Chief August 13 Work Session Discuss Updated Levy Scenarios/Detailed General Fund Budget City Council City Manager August 13 Regular Planning Commission items from July City Council City Manager August 20 Regular 2025 Proposed Budget & Levy Presentation City Council City Manager Finance Director September 10 Work Session City Council City Manager City Planner September 10 Regular Planning Commission items from August 2024 Preliminary Operating Budget and Levy‐PUBLIC HEARING Students in Leadership‐Consent Approve 2025 Feasibility Study and Order Plans and Specs City Council City Manager Finance Director Engineer September 24 Regular Spirit of St. Anthony Award Fire Prevention Presentation Approve Union Contracts City Council City Manager Police Dept Fire Dept October 8 Work Session 2024 Long Term Capital Budget Plans City Council City Manager Finance Director October 8 Regular Preliminary Certification of Delinquent Waste Hauler Accounts‐Consent Agenda Preliminary Certification of Delinquent Utility Accounts‐Consent Agenda Planning Commission items from September City Council City Manager October 22 Regular Quarterly Donations & Grants Quarterly Goals Update City Council City Manager Finance Director November 12 Work Session City Council City Manager  Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS November 12 Regular Planning Commission items from October 1st Reading Water, Sewer, & Stormwater‐PUBLIC HEARING Presentation on Water and Sewer Rates Canvass election results Approval of CIP City Council City Manager Finance Director November 26 Regular Fire Prevention Poster Winners 2nd Reading and Adoption Water, Sewer, & Stormwater Street Project Approve Plans & Specifications, Authorize Advertisement for Bids Union Contracts City Council City Manager