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HomeMy WebLinkAbout2017-11-08 City Council Work Session Minutes MINUTES OF THE WORK SESSION OF THE EDINA CITY COUNCIL HELD AT CITY HALL NOVEMBER 8, 2017 5:30 P.M. Mayor Pro Tem Brindle called the meeting to order at 5:30 p.m. ROLL CALL Answering roll call were Members Brindle, Fischer, Staunton, Stewart, and Mayor Hovland. Edina City Staff attending the meeting: Jennifer Bennerotte; Communications &Technology Services Director; Emily Bodeker, Assistant City Planner;Jeff Brown, Community Health Administrator; Michael Frey, Art Center General Manager; Ann Kattreh, Parks & Recreation Director; MJ Lamon, Project Coordinator; Debra Mangen, City Clerk; Chante Mitchell, City Management Fellow; Chad Millner, Engineering Director; Scott Neal, City Manager, Lisa Schaefer, Assistant City Manager; Cary Teague, Community Development Director; and Don Uram, Finance Director. 2018-2019 DRAFT BUDGET WORK PLAN Assistant City Manager Lisa Schaefer reviewed 2018-2019 Budget Goals: 1) Maintain Physical Assets And Infrastructure; 2) Maintain Service Levels That Best Meet The Needs Of The Community; 3) Plan For Connected And Sustainable Development; and 4)Foster Inclusive And Engaged Community. Ms. Schaefer explained how each goal had 2018-2019 Budget Objectives and translated into 2018-2019 Actions assigned to various departments and divisions of the City. Council gave feedback on the goals, objectives and actions. BOARDS'& COMMISSIONS'ANNUAL WORK PLAN MEETING Scott Neal, City Manager reviewed the 2018 Board and Commission Work Plans noting his recommendations for: Arts & Culture Commission, Community Health Commission, Heritage Preservation Commission, Human Rights & Relations Commission, Parks and Recreation Commission, Planning Commission, and Transportation Commission. The Council asked questions and gave feedback on the 2018 Work Plans. QUARTERLY DRAFT BUSINESS REPORT The 2017 Quarter 3 Business Report was presented and included: 1) Updates for the 2016-2017 Vision Edina (Budget) Work Plan, 2) Quarterly Financial Update, and 3) Liquor Scorecard. ADJOURNMENT Mayor Hovland adjourned the meeting at 6:45 p.m. Respectfully submitted, �. D ebra a ngeQ City Clerk Minutes approved by Edina City Council, November 21, 2017. James B. Hovland, Mayor