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10-13-2025 CSC Agenda.pdf October 13, 2025 — 6:00 PM Brookview Golden Valley 316 Brookview Parkway S 1.Call to Order 2.Land Acknowledgement We acknowledge and honor the Dakota nation, on whose ancestral land the City of Golden Valley is built, and whose land resources we use. We commit to counteracting the erasure of the cultural practices and presence of the Dakota people through education and by amplifying a wide range of indigenous voices. 3.Oath of Office 3.A.Oath of Office: New Member - Coy Drontle 4.Approval of Agenda 4.A.Approval of Community Services Commission October 13, 2025 Meeting Agenda 5.Approval of Meeting Minutes 5.A.Approval of September 8, 2025 Community Services Commission Meeting Minutes 6.Business 6.A.Budget Review 6.B.Allocation Review 6.C.Bridge for Youth, Jeremiah Hawkins 6.D.Damascus Way, Tierre Webster 6.E.Agency Question Responses 6.F.November Meeting Date: Monday, November 3, 2025 7.Adjournment COMMUNITY SERVICES COMMISSION AGENDA Community Services Commission (CSC) meetings are conducted in a hybrid format with in-person and remote options for attending. Members of the public may attend virtually via Microsoft Teams, or by calling 1-872-256-4160 and then enter the meeting code listed on the agenda. Meeting ID: 281 608 026 080 3 Passcode: Em9RY6Ve Phone Conference ID: 477 112 874# City of Golden Valley Community Services Commission October 13, 2025 — 6:00 PM 1 City of Golden Valley Community Services Commission October 13, 2025 — 6:00 PM 2 EXECUTIVE SUMMARY Parks & Recreation 763-512-2345 / 763-512-2344 (fax) Golden Valley Community Services Commission Meeting October 13, 2025 Agenda Item 3.A. Oath of Office: New Member - Coy Drontle Prepared By Jasy Vorachit, Administrative Assistant Supporting Documents Oath of Office Coy Drontle.pdf 3 OFFICIAL OATH State of Minnesota ) )ss County of Hennepin ) I, Coy Drontle, do solemnly swear that I will support the Constitution of the United States, the Constitution of the State of Minnesota, and that I will faithfully discharge the duties of the office of Community Services Commission Member of the City of Golden Valley, Minnesota, to the best of my judgment and ability, so help me God. _______________________________ Coy Drontle Subscribed and sworn to before me this ____ day of ____, 2025. __________________________________ Chair PLEASE NOTE: This is the oath of office that will be provided for you to read and sign at the Community Services Commission meeting. If you object to the oath on religious grounds, and would like to substitute the word “swear” for the word “affirm”, and the phrase “So help me God” for the phrase “And this I do under the penalties of perjury” please notify Melissa Croft at mcroft@goldenvalleymn.gov as soon as possible so the amendment can be prepared. 4 EXECUTIVE SUMMARY Parks & Recreation 763-512-2345 / 763-512-2344 (fax) Golden Valley Community Services Commission Meeting October 13, 2025 Agenda Item 4.A. Approval of Community Services Commission October 13, 2025 Meeting Agenda Prepared By Jasy Vorachit, Administrative Assistant Recommended Action Motion to approve the Community Services Commission October 13, 2025 Meeting Agenda 5 EXECUTIVE SUMMARY Parks & Recreation 763-512-2345 / 763-512-2344 (fax) Golden Valley Community Services Commission Meeting October 13, 2025 Agenda Item 5.A. Approval of September 8, 2025 Community Services Commission Meeting Minutes Prepared By Jasy Vorachit, Administrative Assistant Recommended Action Motion to approve the September 8, 2025 Community Services Commission Meeting Minutes Supporting Documents 09-08-2025 CSC Minutes.pdf 6 REGULAR MEETING MINUTES 1) Call to Order Commissioners present: Josh Kelley, Ben Stoner, Angela Wagner, Molly Goenner Staff present: Brian Erickson, Staff Liaison; Nicole Eller-Peploe, Office Assistant 2) Land Acknowledgement Statement Angela Wagner shared the Land Acknowledgment Statement with the commission. 3) Approval of Agenda Angela Wagner mo�oned, Josh Kelley seconded. 4) Approval of July 21, 2025 Mee�ng Minutes Josh Kelley mo�oned, Ben Stoner seconded. With the correc�on of Josh Kelley’s name. 5) Business a) Budget Review i) Brian Erickson shared a detailed explana�on of the budget to date. Discussion then followed with the commissioners while working within the bylaws. b) Solicita�on Leter i) Brian Erickson explained why it was determined that the leter in its current form/process will not con�nue. ii) Discussion followed on how to reimagine the leter. Brian Erickson will determine the proper path forward. iii) A related discission followed regarding addi�onal fundraising sources and brand awareness. Brian Erickson will reach out to the Council and/or City employees to determine how to implement any ideas. c) Alloca�on Review i) Members reviewed informa�on from applicants and engaged in discussions. ii) It was agreed on to delay the alloca�on decisions un�l the next mee�ng, allowing for the rubric to be completed and applicants’ interviews and ques�on be completed. iii) Members agreed to invite Bridge for Youth and Damascus Way to the October mee�ng for in-person interviews. September 8, 2025 - 6:30 pm Brookview Rice Lake Room 7 City of Golden Valley Community Services Commission July 21, 2025 – 6:30 pm 2 iv) Members agreed to email ques�ons to Resource West, YMCA and Senior Community Services – Outreach. Responses will be reviewed at the October mee�ng. v) A Looking Forward discussion followed regarding the possibili�es and a proper path to ge�ng changes to the applica�on. 6) Adjournment Mee�ng was adjourned at 7:28pm ____________________________ Josh Kelley, Chair ___________________________ Brian Erickson, Staff Liaison 8 EXECUTIVE SUMMARY Parks & Recreation 763-512-2345 / 763-512-2344 (fax) Golden Valley Community Services Commission Meeting October 13, 2025 Agenda Item 6.A. Budget Review Prepared By Jasy Vorachit, Administrative Assistant Supporting Documents 9 - September 2025 CSC.pdf 9 2025 September YTD Remaining % Budget Budget Actual Budget Remaining Revenue Pull Tab (10%) Revenues 42,500$ 25,196$ 17,304$ 40.7% Fundraisers 16,000 10,590 5,410 33.8% Total Revenue 58,500 35,786 22,714 38.8% Expenses Supplies 8,000 3,733 4,268 53.3% Allocations 50,500 49,000 1,500 3.0%(1) Total Expenses 58,500$ 52,733$ 5,768$ 9.9% Fund Balance 2023 Audited Ending Fund Balance 162,414$ 2024 Increase/(Decrease) to Fund Balance (583) 2025 Beginning Fund Balance 161,831 2025 Projected Change in Fund Balance (2,500) City of Golden Valley Monthly Budget Report - Community Services Commission Through September 30, 2025 10 DOCUMENT TYPE DOCUMENT NUMBER GL DATE ACTUAL AMOUNT BUSINESS UNIT OBJECT ACCOUNT JE EXPLANATION REMARK INVOICE NUMBER PV 216248 5/7/2025 1,105.00 2020 - COMMUNITY SERVICES COMMISSION 6320 - OPERATING SUPPLIES ANDERSON RACE MANAGEMENT RUN THE VALLEY TIMER 28000-011-01 1,105.00 Total ANDERSON RACE MANAGEMENT PV 215622 4/17/2025 2,260.00 2020 - COMMUNITY SERVICES COMMISSION 6320 - OPERATING SUPPLIES PREMIER SPECIALTIES SHIRTS FOR RUN THE VALLEY 25-0417-A PV 215916 4/24/2025 367.50 2020 - COMMUNITY SERVICES COMMISSION 6320 - OPERATING SUPPLIES PREMIER SPECIALTIES MEDALS & RIBBONS FOR RTV 25-0424-A 2,627.50 Total PREMIER SPECIALTIES PV 213095 1/13/2025 2,000.00 2020 - COMMUNITY SERVICES COMMISSION 6440 - OTHER CONTRACTUAL SERVICE BRIDGE FOR YOUTH CSC 2025 ALLOCATION 2025 HSC ALLOCATION 2,000.00 Total BRIDGE FOR YOUTH PV 213130 1/13/2025 8,000.00 2020 - COMMUNITY SERVICES COMMISSION 6440 - OTHER CONTRACTUAL SERVICE CEAP-MEALS ON WHEELS CSC 2025 ALLOCATION 2025-CSC ALLOCATION 8,000.00 Total CEAP-MEALS ON WHEELS PV 213131 1/13/2025 5,000.00 2020 - COMMUNITY SERVICES COMMISSION 6440 - OTHER CONTRACTUAL SERVICE GREATER MINNEAPOLIS CRISIS NUR CSC 2025 ALLOCATION 2025 HSC ALLOCATION 5,000.00 Total GREATER MINNEAPOLIS CRISIS NUR PV 213097 1/13/2025 2,500.00 2020 - COMMUNITY SERVICES COMMISSION 6440 - OTHER CONTRACTUAL SERVICE NEW HOPE YMCA CSC 2025 ALLOCATION 2025 HSC ALLOCATION 2,500.00 Total NEW HOPE YMCA PV 213132 1/13/2025 10,000.00 2020 - COMMUNITY SERVICES COMMISSION 6440 - OTHER CONTRACTUAL SERVICE PRISM CSC 2025 ALLOCATION 2025 CSC ALLOCATION 10,000.00 Total PRISM PV 213094 1/13/2025 2,000.00 2020 - COMMUNITY SERVICES COMMISSION 6440 - OTHER CONTRACTUAL SERVICE RESOURCEWEST CSC 2025 ALLOCATION 2025 CSC ALLOCATION 2,000.00 Total RESOURCEWEST PV 213129 1/13/2025 5,000.00 2020 - COMMUNITY SERVICES COMMISSION 6440 - OTHER CONTRACTUAL SERVICE ROBBINSDALE AREA SCHOOLS-ISD #CSC 2025 ALLOCATION 2025 CSC ALLOCATION 5,000.00 Total ROBBINSDALE AREA SCHOOLS-ISD # PV 213133 1/13/2025 5,000.00 2020 - COMMUNITY SERVICES COMMISSION 6440 - OTHER CONTRACTUAL SERVICE SENIOR COMMUNITY SERVICES CSC 2025 ALLOCATION 2025 CSC ALOCATION PV 213134 1/13/2025 5,000.00 2020 - COMMUNITY SERVICES COMMISSION 6440 - OTHER CONTRACTUAL SERVICE SENIOR COMMUNITY SERVICES CSC 2025 ALLOCATION 2025 CSC ALLOCATION 10,000.00 Total SENIOR COMMUNITY SERVICES PV 213096 1/13/2025 4,500.00 2020 - COMMUNITY SERVICES COMMISSION 6440 - OTHER CONTRACTUAL SERVICE SOJOURNER CSC 2025 ALLOCATION 2025 CSC ALLOCATION 4,500.00 Total SOJOURNER Grand Total 52,732.50 11 EXECUTIVE SUMMARY Parks & Recreation 763-512-2345 / 763-512-2344 (fax) Golden Valley Community Services Commission Meeting October 13, 2025 Agenda Item 6.B. Allocation Review Prepared By Jasy Vorachit, Administrative Assistant 12 EXECUTIVE SUMMARY Parks & Recreation 763-512-2345 / 763-512-2344 (fax) Golden Valley Community Services Commission Meeting October 13, 2025 Agenda Item 6.C. Bridge for Youth, Jeremiah Hawkins Prepared By Jasy Vorachit, Administrative Assistant 13 EXECUTIVE SUMMARY Parks & Recreation 763-512-2345 / 763-512-2344 (fax) Golden Valley Community Services Commission Meeting October 13, 2025 Agenda Item 6.D. Damascus Way, Tierre Webster Prepared By Jasy Vorachit, Administrative Assistant 14 EXECUTIVE SUMMARY Parks & Recreation 763-512-2345 / 763-512-2344 (fax) Golden Valley Community Services Commission Meeting October 13, 2025 Agenda Item 6.E. Agency Question Responses Prepared By Jasy Vorachit, Administrative Assistant 15 EXECUTIVE SUMMARY Parks & Recreation 763-512-2345 / 763-512-2344 (fax) Golden Valley Community Services Commission Meeting October 13, 2025 Agenda Item 6.F. November Meeting Date: Monday, November 3, 2025 Prepared By Jasy Vorachit, Administrative Assistant 16