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HomeMy WebLinkAbout09-23-2024 MINUTES CITY COUNCIL WORK SESSION September 23,2024-6:10 PM Lakeville City Hall,Marion Conference Room 1. Call to order,moment of silence and flag pledge Mayor Hellier called the meeting to order at 6:10 p.m. Members Present: Mayor Hellier, Council Members Bermel, Lee, Volk, Wolter Staff Present: Allyn Kuennen, Assistant City Administrator; Julie Stahl, Finance Director; Tina Goodroad, Community Development Director 2. Citizen Comments No public comment. 3. Discussion Items a. Economic Development Strategic Plan Community Development Director,Tina Goodroad presented the final draft of the Economic Development Strategic Plan. The strategic plan identifies specific goals, strategies and actions which build upon unique strengths and distinct chazacteristics of the city. Each of the goals focus on one or more priorities of the EDC which factor into the economic health and enhanced vitality of the city. The strategic plan's purpose is to articulate a set of ineasurable strategic actions that facilitate development within the city and provide guidance to staff on where to spend their time and city resources. The council discussed the report and asked staffto better prioritize the goals, revise the wording to provide flexibility in implanting the action items and to review the strategic plan with the Finance Committee as needed. b. Long-Term Financial Management Plan Update Finance Director Julie Stahl and Tammy Omdal, Public Finance Manager of Northland Strategies provided a summary of Northland's work with the city to assist with an update to the city's Long-Term Financial Management Plan(LTP) for the city's General Fund, Debt Service Funds, and Capital Projects Funds. The LTP provides an on-going guide for management of the funds. The LTP is not the city budget; the annual budget is where decisions are made. The LTP is based on certain assumptions that reflect a"snapshoY' in time. Actual annual financial results for the City will impact future updates to the LTP. The LTP is intended to provide a guide for responding to changes in the economy, community, and events that will impact city services including capital improvement plans. Ciry Council Work Session Minutes September 23, 2024 Page 2 The council discussed the model with some questioning the inclusion of the utility franchise fees as the ordinance to implement the collection of the fees has not yet been adopted by the City Council. 4. Items for Future Discussion Council requested a report from Communications regarding the reception and readership of the city's quarterly newsletter. 5. Committee/City Administrator Updates Council Member Bermel provided an update on the latest Airlake Airport Commission meeting. Council Member Volk provided an update on the latest Arenas Board meeting. Mayor Hellier prided an update on the latest Dakota County Mayors/Managers meeting and the Regional Council of Mayors meeting. 6. Adjourn Meeting adjourned at 8:09 p.m. Respectfully Submitted, � lyn ennen, Assistant City Administrator L e M. Heller, Mayor