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HomeMy WebLinkAboutCC WS PACKET 12092025CITY OF SAINT ANTHONY VILLAGE WORK SESSION AGENDA Tuesday, December 9, 2025 at 5:30PM Members of the public who wish to attend the meeting may do so in person. Minutes Approval Of CC WS Meeting Minutes CC 11 -25 -2025 WORK SESSION.PDF Work Session Topics Goal Setting Preparation Ashley Morello, Assistant City Manager, presenting. COVER MEMO.PDF 2025 GOALS DEFINITIONS.PDF 2025 PYRAMID.PDF 2026 GOAL SETTING AGENDA - DRAFT.PDF 2026 GOAL SETTING PREP WORKSHEETS.PDF Future Work Session 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 -3334 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. 1 CITY OF SAINT ANTHONY VILLAGEWORK SESSION AGENDATuesday, December 9, 2025 at 5:30PMMembers of the public who wish to attend the meeting may do so in person.MinutesApproval Of CC WS Meeting MinutesCC 11 -25 -2025 WORK SESSION.PDFWork Session TopicsGoal Setting PreparationAshley Morello, Assistant City Manager, presenting.COVER MEMO.PDF2025 GOALS DEFINITIONS.PDF2025 PYRAMID.PDF2026 GOAL SETTING AGENDA - DRAFT.PDF2026 GOAL SETTING PREP WORKSHEETS.PDFFuture Work Session Dates, Times And Agenda ItemsFuture Agenda ItemsFUTURE AGENDA ITEMS.PDF Adjournment If you would like to request special accommodations or alternative formats, please contact the City Clerk at 612 -782 -3334 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: 4.2 City of Saint Anthony CITY COUNCIL WORK SESSION Minutes NOVEMBER 25, 2025 Present: Mayor & Council: Mayor Wendy Webster, Councilmembers Lona Doolan, Nadia Elnagdy, Jan Jenson and Thomas Randle (joined the meeting at 5:49 p.m.). Absent: None. Staff: City Manager Charlie Yunker, Assistant City Manager Ashley Morello, and Sustainability Coordinator Minette Saulog. Others: None. Call to Order: Mayor Webster called the Work Session to order at 5:30 p.m. 1.Approval of CC WS Meeting Minutes. A.November 10, 2025 City Council Work Session Minutes. Motion by Councilmember Doolan, seconded by Councilmember Elnagdy, to approve the City Council Work Session Minutes of November 10, 2025, as presented. Motion carried 4-0. B.November 17, 2025 City Council Work Session Minutes. Motion by Councilmember Doolan, seconded by Councilmember Elnagdy, to approve the City Council Work Session Minutes of November 17, 2025, as presented. Motion carried 4-0. 2.Work Session Topics. A.Public Electric Vehicle Chargers. Sustainability Coordinator Minette Saulog reviewed Council is asked to consider an opportunity to explore installing EV Chargers for public use on city-owned property. Recently, the City has been offered a donation of Level 2 chargers for public use, and the City is considering the viability of accepting this donation. The topic of EV chargers in St. Anthony Village has been discussed several times over the past five years. In 2022, Xcel Energy offered a no-cost program to support municipalities with the installation of EV 3 November 25, 2025 Saint Anthony Council Work Session - 2 charging stations. At that time, the Staff was engaged with Xcel and the contractor to create rate structures and identify potential station locations. The program became fully subscribed and was no longer an available option for the City. In the Transportation section of the Climate Plan passed in December 2023, public-facing charging infrastructure was named as a priority with the inclusion of the following action: Consider adopting a policy on publicly-facing charging infrastructure. Determine the most effective locations for EV Charging stations at public facilities in St. Anthony. Integrate predicted installation expenses into the budget. Identify a vendor and develop an installation plan. Staff have continued to monitor available programs and opportunities to install EV chargers for public use. There are limited options for co-hosting opportunities where the City would provide a charging location, and the infrastructure and equipment are owned, operated, and managed by a third party. Existing companies either do not operate in this region or are at full capacity for partnerships. There has been an offer from a resident to donate Blink Series 7 Level 2 chargers for public use. If accepted, the City would receive these charger units, which have 2 plug-ins each at no cost. As the owner, the City would be responsible for installation, ongoing maintenance, and any costs associated with warranty and electrical service to the stations. Ms. Saulog noted the value of the proposed Blink 7 Series Level 2 chargers to be donated is $8,000 per unit. She reviewed the maintenance costs associated with the units. Electricity costs can be offset by user payments to an extent. Installation cost estimates vary depending on location. The numbers provided are on the higher side as a precaution and include costs for directional boring, labor, materials, concrete work, energization, and commissioning. Costs can be lower if the City assists with concrete restoration. Mayor Webster asked if each dot on the slide represents one station with four ports, with an estimated cost of just under $10,000 at Silver Lake Village. Ms. Saulog stated that it is correct. Each proposed location was reviewed in detail, with estimated cost and pros and cons for the locations. Estimated costs were provided by True North Electric. A summary of the estimated installation costs at each station is: 1.Silver Lake Village Retail Area $9,300 (2 chargers). 2.Central Park Commuter Lot/Veteran’s Monument $10,200 (one charger) 3.Community Center and Tennis Court $18,350 (two chargers 4.St. Anthony Village Shops $20,400 (two chargers). Councilmember Doolan asked Ms. Saulog to point out the liquor store location on the slide. Ms. Saulog stated that further rate-setting research is necessary if the decision is to move forward. Models can be done for rates per kWh or per hour. The basis would be Xcel rates. User estimates are difficult to predict. 4 November 25, 2025 Saint Anthony Council Work Session - 3 An application has been submitted for the Clean Energy Resource Teams (CERTs) Seed Grant, and if awarded the grant ($8,000) would support installation costs. Decisions will not be announced until late December/early January. There is also a potential EV tax credit via elective pay. If the Council recommends it, the City will accept the chargers with the intention to pursue installation in 2026. Funds would be allocated from the City’s Infrastructure Fund. This would result in no impact on the levy. Staff request Council’s recommendation and direction on whether to accept the resident’s offer to donate Level 2 EV chargers to the City, and if accepted, which location(s) staff should prioritize for the purpose of continuing evaluation and obtaining additional estimates. This will determine how many chargers the City will receive. Also provided for Council’s consideration was the presentation and maps of potential locations from preliminary work in 2022. Mayor Webster thanked Ms. Saulog for her presentation and asked if there would be an option for them to choose one or two pilot sites to assess usage. If highly used, they would then ask the residents if the donations were still available in a year. Ms. Saulog stated the resident is hoping to find homes for the chargers soon. Assistant City Manager Morello stated that since the technology is ever-changing, we may not want to have the chargers sitting in storage. Mayor Webster asked if only one charger could be installed at Central Park, and Ms. Saulog stated that the maps provided showed two other locations within Central Park. She would need to further research that. Mayor Webster asked the Councilmembers if they were interested in having the chargers installed. She owns an electric vehicle and has a charger in her garage. She sees a benefit to the residents for the chargers. Councilmember Doolan stated she would be in favor of installing chargers, as it meets many goals of the City. It advances the Energy Action Plan and helps reduce transportation emissions. It provides services to nearby businesses. It is a service for residents. There is a need for commuters. There needs to be a good, responsible contractor to do maintenance on the chargers. Councilmember Randle joined the meeting at 5:49 p.m. Councilmember Elnagdy stated she is in favor of installing the chargers, as it is an amenity that could be utilized as a revenue source. It makes sense to have them near shops that someone would be visiting, such as the liquor store. She asked if the chargers could be side by side, and Ms. Saulog stated she would check with the City Engineer on what was done in 2022. City Manager Yunker stated that they were suggesting not clustering and trying to spread the locations out. Mayor Webster suggested that on the north side, there is more available parking space, and having one on the north and the south sides would be beneficial. Assistant City Manager Morello thanked the Council for their input and noted these would not be the final locations. Mayor Webster asked if more than two units could be put at the location. 5 November 25, 2025 Saint Anthony Council Work Session - 4 Councilmember Jenson stated generally, he is in favor of installing the chargers and referred to additional information on the Infrastructure Fund. City Manager Yunker stated the Infrastructure Fund was created several years ago when the street projects were slowed down to keep the debt levy flat. There is money in that fund, and it would make sense to pull them from that fund. Councilmember Jenson asked how many chargers are being offered, and Ms. Saulog stated there are seven dots on the maps, but more are available. He asked if they could be stored using a pilot site plan. There will be ongoing rate-setting research to be done to determine what a competitive rate is for the area. Ms. Saulog stated the roll-out period will need to be determined. Councilmember Jenson asked if Level 2 chargers will be obsolete soon? Ms. Saulog stated that a Level 3 charger can be very expensive. Several power sources would need to be updated for Level 3. Level 2 chargers are still very widespread. Councilmember Jenson asked if the infrastructure for Level 3 shouldn’t be added due to the changing technology and to prepare for the future. We want to ensure long-term success. Councilmember Randle stated he is not against testing the chargers out before installing 7-8 chargers, not knowing how much they would be used. We are assuming the need is there for 7-8 chargers. He would like to have a pilot program of 1-2 chargers. He suggested the Council select one or two locations to try. Mayor Webster stated there would be a risk in investing $60,000. She stated the Silver Lake Village location would be attractive as it is near shopping, and we would hopefully qualify for the tax credit. Councilmember Elnagdy stated she agrees with Councilmember Randle’s point, and if we do this, it is a question of how many. She does not feel there is a benefit to spreading out across many locations. She asked if the Staff could obtain usage data from Target, for example. One location, provided there is enough power to support them, would be more beneficial. Councilmember Jenson asked if the units could be stored to have them on hand if needed. Ms. Morello stated Council can do whatever Council wants, but to put some in storage, it would be a variable to consider. Councilmember Doolan noted that residents in apartments would be the main users. Super chargers require much more energy than Level 2 chargers do. She asked if there is a regional plan for the area where chargers are being installed. She does not believe we need to plan for Level 3 chargers as there are others in the area. She thanked Ms. Saulog for looking into available incentives and applying for the grant. She asked if there are Xcel incentives available or off-peak charging rates. She asked about the Blink charge per portal. She assumes it is for the software. Ms. Saulog stated that $240 charge is for the software. She would not support any installation that is a part-time charging space at City Hall. She suggested one of the spots in the composting area of the parking lot. Mayor Webster noted there is consensus on installation and on piloting at Silver Lake Village with two chargers with four ports. Councilmember Elnagdy requested that the electrician determine what the capacity would be at Silver Lake Village. Councilmember Randle stated he does not know how many people who drive Tesla’s live in apartment complexes. Councilmember Doolan stated that it is starting to change, especially for the ageing, moving out of their homes into apartments or townhomes. 6 November 25, 2025 Saint Anthony Council Work Session - 5 Councilmember Doolan asked Council to consider, if it is a growing need in apartment complexes, is there an opportunity for Council to approach one of our complexes for a partnership to install chargers at their facility? Councilmember Elnagdy stated that it would be good information to have. Councilmember Doolan asked if the intent would be to repay the Infrastructure Fund. Rates can always be adjusted. Mayor Webster noted that for the past few weeks, NineNorth has been featuring a video highlighting Minette and her work as the City’s Sustainability Coordinator. Future Agenda Items: The next Work Session Meeting will be held on December 9, 2025. Adjournment: Motion by Councilmember Doolan, seconded by Councilmember Elnagdy, to adjourn the Work Session. Motion carried 5-0. The meeting adjourned at 6:35 p.m. 7 MEMORANDUM To:Saint Anthony Village City Council From:Charlie Yunker, City Manager Ashley Morello, Assistant City Manager Date:December 9, 2025 Request: Prepare for 2026 Goal Setting Retreat BACKGROUND The 2026 Goal Setting Retreat will take place January 14 through 16. The Goal Setting will reflect on accomplishments from 2025 and identify next steps for 2026. The Goal Setting Retreat will result in a 2026 Strategic Plan as well as an updated Pyramid to reflect the City’s goals and subsequent action steps. In 2025, the City Council completed an exercise to define each goal. This effort began at a work session in 2024 and was finalized during the 2025 Goal Setting Retreat. This year, Council is asked to revisit the previously defined goals and will be asked to consider how the goal has changed or evolved in the past year. This year, we are asking Council to reflect deeply on defining the goals and to consider the complexities of the topics they discuss. This process and discussion will begin with this work session and will continue at the Goal Setting Retreat. Attached is the 2026 Goal Setting Prep Worksheet. Council does not need to fill out before the December 9 meeting. Council and Staff will discuss and brainstorm at the work session. After the work session Council will be asked to complete the worksheet individually and submit to staff by Friday, December 19. The 2026 Goal Setting retreat will not revisit the structural changes made to the Pyramid in 2022-2024, nor will it update the mission, vision and values. RECOMMENDATION Staff recommends Council to begin preparing for the 2026 Goal Setting Retreat. ATTACHMENTS 2025 Goals Definitions 2025 Pyramid 2026 Goal Setting Agenda - DRAFT 2026 Goal Setting Prep Worksheet 8 DEFINITIONS, GOAL & PRIORITIES - 2025 GOALS DEFINITION (SUCCESS IS WHEN CITY AND COUNCIL…)ACHIEVED THROUGH LONG-TERM STRATEGIES (TIED TO CITY SERVICES AND ADOPTED PLANS)PRIORITIZED ANNUALLY (2025) Thriving Village A community for all residents where the City is responsive to concerns, enables successful things to happen, and residents have opportunity to thrive Welcoming Neighborhoods Housing Policy supports opportunities and choice across resident lifecycle Services engage youth and seniors Pedestrian and Bike-Friendly Routes Ongoing Business Engagement Thoughtful / Responsible Planning & Permitting Neighborhoods Develop Comprehensive Housing Policy Youth Engagement Develop Active Transportation Plan Continue Chamber Engagement Begin Comp Plan Prep (inc. CAP in 2028 process) Safe & Secure Community Protect our community’s physical and psychological safety (individual and collective) through strategic investment in personnel and tools to provide excellent city services Strategic Investment in Responsive, Compassionate, Transparent & Connected Public Safety, including: Police + Fire (Emergency Medical, Hazardous Material, & Code Enforcement) Risk and Disaster Management SAV Wine & Spirits Safely Designed and Maintained Infrastructure & Amenities, including: Public Works (water, parks) and Engineering (streets, traffic, pedestrian safety) Public Safety Falcon Heights Integration Medical Emergency Ext. Wine Spirits Cannabis Dispensary Process Develop Vision & Integrate with Disp. Informed & Engaged Community Communicate Council priorities and department activities to support resident’s ability to actively participate, feel engaged, and understand how their voice can be heard. Accurate, Authoritative City Communication That is clear, consistent, user-friendly and implemented through the Communications Plan Council are Trusted Messengers of Consistent Messages Amplified in their outreach, deep listening and collaboration City Communication Revise Web (2027 WCAG) Public Safety Engagement City Council Engagement Environmental Responsibility Minimize Saint Anthony’s impact on the environment and enhance resilience through action in alignment with the City’s Climate Plan and Regional, State and Federal guidelines. Climate Action and Energy Plans that: Communicate clear goals and strategies Meet State and Federal requirements Support community engagement in implementation initiatives Realize efficiency gains Climate Action Plan Develop Roadmaps Prepare for Coming Mandates Energy Plan Fiscal & Organizational Strength Invest in the community’s infrastructure and personnel to deliver outstanding City Services through a culture of continuous improvement, resiliency, and responsible stewardship of resources. Finance & Administration Fiscal: Resources + bond rating to invest in City services and sustain infrastructure long-term Culture Set Up for Success: Continuous improvement and staff development Resilience: Staff capacity/recruitment/retention/succession ensure business continuity Mental Health: NYFS partnership (links back to Safe & Secure) Facilities, Technology & Systems (links back to Safe & Secure) Governance (links back to Informed & Engaged) Finance & Administration Revise Infrastructure Funding Plan PW Staff Transitions Facilities Public Safety PW Facility & Automation Needs 9 2025 Vision Saint Anthony is a Village where all people can live, work, learn, play and thrive …………………………………………………… Mission Promote a high quality of life to those we serve through outstanding city services ………………………………………………………………… CORE VALUES CITY S ERVICES Infrastructure & Amenities Planning & Permitting Governance Communications & Engagement Public Safety Finance & Administration Saint Anthony Village Wine & Spirits G O A L S Environmental Responsibility Thriving Village Informed & Engaged Community Safe & Secure Community Fiscal & Organizational Strength A C T I O N S T E P S CLIMATE PLAN •Review and consider policy-related action steps with input from Parks & Environmental Commission: -2025: Energy & Transportation -2026: Water & Waste •Continue education and operations action steps in all categories •Adopt Energy Action Plan and begin implementation GREENSTEP CITIES •Continue program involvement including Gold Leaf participation •Evaluate how the city can better leverage participation long-term AFFORDABLE HOUSING •Consider an Affordable Housing Policy for new high density projects •Advocate for residents facing rent pressure •Identify partner to best fulfill Council priorities for city owned parcel PEDESTRIAN & BIKE- FRIENDLY ROUTES •Draft Active Transportation Plan •Grand Rounds Missing Link engagement ENGAGE BUSINESSES •Partner with Chamber of Commerce to build relationships with businesses CITY COUNCIL ENGAGEMENT •Continue Connect with Your Council efforts •Continue participation with regional partners •Leverage Sister City to help advance city goals PUBLIC SAFETY ENGAGEMENT •Continue priority of community relations throughout the city WEBSITE REDESIGN & ADA UPGRADES •Begin redesign project to be complete by 2027 SENIORS & YOUTH •Support partners in engagement and programming PUBLIC SAFETY FACILITIES NEEDS •Explore feasibility of a Public Safety Facility to meet Police and Fire long term needs MUNICIPAL LIQUOR AND CANNABIS •Continue efforts to open a city-operated dispensary •Draft vision for the future of the existing liquor stores FIRE DEPARTMENT •Explore expansion of Advanced Life Support capabilities POLICE DEPARTMENT •Continue Falcon Heights integration INFRASTRUCTURE PLANNING •Integrate plans for roads, parks and buildings into overall Infrastructure Plan WATER TREATMENT PLANT AUTOMATION •Explore upgrades to automate additional functions in the water treatment plant STAFFING •Review Fire Department staff model and growing calls for service •Continue to support Police Department recruitment efforts •Support professional development of City Council and staff Trust | Service | Inclusion 10 2026 Goal Setting Agenda - DRAFT CITY INVITEES: Mayor & Council; City Manager, Department Heads, Assistants, Assistant City Manager, Human Resources, City Clerk, Communications & Sustainability Coordinators; Planning Commission Chair & Parks & Environmental Commission Chair; Consultants – Engineer, Financial Planning, Legal, Information Technology GUEST INVITEES: LMC – John McCarthy, Chief Financial Officer & LMCIT – Erin Holznagel, Public Safety Program Coordinator; Metro Cities – Mike Lund, Government Relations Specialist; Guest Administrator – TBD; Facilitator – Sara Peterson Wednesday, January 14, 2026 9:00am 15 MIN Welcome, Overview of Agenda, Housekeeping, etc. 15 MIN 2025 Goals & Accomplishments 9:30am Overview & Update 45 MIN •Comprehensive Plan, Climate Plan, Energy Action Plan & Active Transportation Plan Implementation •Planning Commission Work Plan & Parks & Environmental Commission Work Plans 10:00am 15 MIN Break 15 MIN Anticipate 2026 SAV Department Heads, Consultant Staff & Guests Noon End for the day – Group Picture Thursday, January 15, 2026 9:00am 15 MIN Setting the stage – recap previous morning 45+ MIN Multi-Year Strategy for City Goals (Pre-work exercise) Council Engagement Analysis 10:00am 15 MIN Break 15 MIN Defining the Problem – what are we trying to solve? Noon End for the day Friday, January 16, 2026 INVITEES: Mayor & Council, City Manager, Assistant City Manager, Dept. Heads, & Facilitator 9:00am 15 MIN Setting the stage – recap past two mornings 6+ MIN Multi-Year Strategy & Action Steps Confirming the Pyramid for 2026 11:00am 15 MIN Break 15+ MIN Council Engagement for 2026 Wrap-up the session Noon End Session 11 Name: ____________________________________________ 1.Review the definitions and your worksheets from last year. a.Has anything changed? If so, what? 2.What goal is your biggest priority for 2026? a.Why? What do you hope we accomplish? 3.What problems/challenges do you want to solve in 2026-2028? a.What efforts are working for other municipalities? b.What are the possible constraints (example: resources, regulations, culture, priorities) that make this harder to address? c.How do we address this problem/challenge with our 2026 pyramid? 12 FUTURE COUNCIL AGENDA ITEMS Date Type Staff Present / Contributing Packet Due Date 2025 December 23 Regular (Typically Cancelled) 2026 January 13 Work Session Active Transportation Plan Draft City Council City Manager Sustainability Coordinator January 7 January 13 Regular Planning Commission items from December Housekeeping Resolutions Resolution for the Street Improvement Bond Reimbursement Quarterly Donations & Grants NYFS Agreement Outside Orgs-Council City Council City Manager NYFS January 7 January 27 Work Session 2026 Goals Draft City Council City Manager January 21 January 27 Regular Public Works Snow Plowing Operations presentation Active Transportation Plan City Council City Manager PW Director January 21 February 10 Work Session Stinson Blvd City Council City Manager February 4 February 10 Regular Planning Commission items from January Public Hearing-2027 Budget Calendar and Process 2026 Planning Commission Work Plan- (motion only) 2026 Parks and Environmental Commission Work Plan- (motion only) Adoption of Strategic Plan City Council City Manager Finance Director February 4 February 17 Work Session Miscellaneous Ordinance Revisions City Council City Manager February 11 February 17 Regular Admin Annual Report Liquor Annual Report City Council City Manager February 11 March 10 Work Session City Council City Manager March 4 March 10 Regular Planning Commission Items from February Finance Annual Report Public Works Annual Report NineNorth Presentation City Council City Manager Finance Director PW Director March 4 March 24 Work Session City Council City Manager March 18 March 24 Regular Fire Annual Report Police Annual Report City Council City Manager Police Dept Fire Dept March 18 April 1 Joint Work Session Parks Summit City Council City Manager Sustinability Coordinator March 26 April 14 Work Session City Council City Manager April 8 13 FUTURE COUNCIL AGENDA ITEMS Date Type Staff Present / Contributing Packet Due Date April 14 Regular Planning Commission Items from March Quarterly Donations & Grants Arbor Day Proclamation Earth Day Proclamation Quarterly Goals Update City Council City Manager April 8 April 28 Work Session City Council City Manager April 22 April 28 Regular Insurance Renewal & Tort Limits- Consent City Council City Manager Finance Director April 22 May 12 Work Session City Council City Manager May 6 May 12 Regular Planning Commission items from April Villager of the Year and Business of the Year City Council City Manager May 6 May 26 Work Session City Council City Manager May 20 May 26 Regular City Council City Manager May 20 June 9 Work Session City Council City Manager June 3 June 9 Regular Planning Commission Items from May City Council City Manager June 3 June 23 Work Session City Council City Manager June 17 June 23 Regular City Council City Manager June 17 June 30 Joint Work Session Comprehensive Plan Preliminary Planning City Council City Manager June 24 July 7 Work Session 2027 Initial Property Tax Levy Scenarios City Council City Manager Finance Director July 1 July 7 Regular Planning Commission items from June Quarterly Donations & Grants Audit Report Quarterly Goals Update City Council City Manager Finance Director July 1 July 21 Work Session City Council City Manager July 15 July 21 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 July 15 14 FUTURE COUNCIL AGENDA ITEMS Date Type Staff Present / Contributing Packet Due Date August 11 Work Session Discuss Updated Levy Scenarios/Detailed General Fund Budget City Council City Manager Finance Director August 5 August 11 Regular Planning Commission items from July City Council City Manager August 5 August 25 Work Session City Council City Manager City Planner August 19 August 25 Regular 2027 Proposed Budget & Levy Presentation City Council City Manager Finance Director August 19 September 8 Work Session City Council City Manager City Planner September 2 September 8 Regular Planning Commission items from August 2027 Preliminary Operating Budget and Debt Levy-PUBLIC HEARING Students in Leadership-Consent City Council City Manager Finance Director Engineer September 2 September 22 Work Session City Council City Manager September 16 September 22 Regular Spirit of St. Anthony Award Fire Prevention Presentation Planning Commission items from August City Council City Manager Fire Dept September 16 October 13 Work Session Fee Schedule Discussion City Council City Manager October 7 October 13 Regular City Council City Manager October 7 October 27 Work Session City Council City Manager October 21 October 27 Regular Quarterly Donations & Grants Quarterly Goals Update City Council City Manager October 21 November 10 Work Session Commission Interviews City Council City Manager November 4 November 10 Regular Score Grant Funding Application Approval Canvass Election Results City Council City Manager November 4 November 24 Work Session City Council City Manager November 18 November 24 Regular Fire Poster Contest Winners Approval Plans & Specifications & Order Advertisement for Bids for the upcoming Street Project Fee Schedule Review City Council City Manager Fire Chief City Engineer November 18 December 8 Work Session Goal Setting Preparation City Council City Manager December 2 15 FUTURE COUNCIL AGENDA ITEMS Date Type Staff Present / Contributing Packet Due Date December 8 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 2027 City & HRA Budgets and Final Property Tax Levy - PUBLIC HEARING 2027 Fee Schedule MS4 Quarterly Goals update Final reading and adoption of water, sewer, & stormwater City Council City Manager Finance Director December 2 December 22 Regular (Typically Cancelled) 2027 January 12 Work Session City Council City Manager January 6 January 12 Regular Planning Commission items from December Housekeeping Resolutions Quarterly Donations & Grants NYFS Agreement Outside Orgs-Council City Council City Manager NYFS January 6 January 26 Work Session 2027 Goals Draft City Council City Manager January 20 January 26 Regular Public Works Snow Plowing Operations presentation City Council City Manager PW Director January 20 February 9 Work Session City Council City Manager February 3 February 9 Regular Planning Commission items from January Public Hearing-2028 Budget Calendar and Process 2027 Planning Commission Work Plan- (motion only) 2027 Parks and Environmental Commission Work Plan- (motion only) Adoption of Strategic Plan City Council City Manager Finance Director February 3 February 23 Work Session Miscellaneous Ordinance Revisions City Council City Manager February 17 February 23 Regular City Council City Manager February 17 March 9 Work Session City Council City Manager March 3 March 9 Regular Planning Commission Items from February Finance Annual Report Public Works Annual Report NineNorth Presentation City Council City Manager Finance Director PW Director March 3 March 23 Work Session City Council City Manager March 17 March 23 Regular Fire Annual Report Police Annual Report City Council City Manager Police Dept Fire Dept March 17 16