Loading...
HomeMy WebLinkAbout2023-09-05 City Council Work Session MinutesMINUTES OF THE EDINA CITY COUNCIL WORK SESSION COMMUNITY ROOM, CITY HALL TUESDAY, SEPTEMBER 5, 2023 5:30 P.M. CALL TO ORDER Mayor Hovland called the meeting to order at 5:35 p.m. ROLL CALL Answering roll call were Members: Agnew, Jackson, Pierce, Risser and Mayor Hovland Absent: Staff in attendance: Scott Neal, City Manager; Lisa Schaefer, Assistant City Manager; Gillian Straub, City Management Fellow; Alisha McAndrews, Finance Director; MJ Lamon, Community Engagement Manager; Stephanie Hawkinson, Affordable Housing Development Manager; Anna Dhennin, GIS Coordinator; Emily Bodeker, Assistant City Planner; Cary Teague, Community Development Director; Chad Millner, Engineering Director; Lauren Siebenaler, Senior Communications Coordinator; Jeff Matlock, I.T. Specialist; and Sharon Allison, City Clerk. CITY MANAGER PROPOSED 2024-25 BUDGET AND PRELIMINARY LEVY Manager Neal introduced the topic and said the last day for Council to adopt the budget/levy was Dec. 19. Assistant City Manager Schaefer reviewed the City’s Strategic Policy and Implementation Level, Budget Goals and Values and the beliefs that guide decision-making and action, and the Budget Pillars. Finance Director McAndrews presented the proposed levy for 2024 as 9.37%, and 2025 as 12.72%. McAndrews said there were several big drivers for the levy increases including salary and benefits and contract for goods and services. She said the impact of the investments to the community were increased security in technology systems, streetlight replacement, new fire station 3 and more. The increase on the median value home ($696,600) was 9.37%, $152.97 annually or $12.75 monthly. Manager Neal spoke about one notable change which was a proposal to increase the HRA levy for sustainable financing for affordable housing, going from $244,400 in 2023 to $1,251,700 in 2024, and $3,110,016 in 2025. Council member Pierce said the Council has committed to affordable housing and to fill the existing funding gap, the Steering Committee would present a proposal to Council at a work session in the very near future. With the HRA levy increase, the new levy increase was 11.61%, $193 annually or $16.08 monthly. Council asked questions and provided feedback. DEVELOPMENT PROJECT UPDATES AND PUBLIC INPUT Manager Neal said there was a collective response from the Council to keep public hearings as is and an agreement to change how public hearing data was collected and that staff would present its recommendations. Staff shared how the public hearing process had changed since 2020, how development project evolved pre- COVID, during COVID and the current process, challenges identified by various groups and staff, reasons why people participate and barriers to participation, and how the biggest trend shows more than 90% participation online. Staff recommended changes were to improve mailed notices, create a BetterTogether (BTE) hub with a development tracker, and to bring back real-time comments that close at a specified date and time. Manager Neal said the request of Council was to consider all input the same, not just in person input, to regularly look at BTE to read real time comment, and to encourage residents to participate in the process early. Council asked questions and provided feedback. Edina City Council Work Session Meeting, September 5, 2023 ADJOURNMENT Mayor Hovland adjourned the meeting at 6:54 p.m. Respectfully submitted, ____________________________________________ Sharon Allison, City Clerk Minutes approved by the Edina City Council, September 19, 2023. ___________________________________________ James B. Hovland, Mayor