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07-11-17 Council/Manager Minutes city,Ot 1W n, OFFICAL MINUTES 1 vallev COUNCIL/MANAGER MEETING GOLDEN VALLEY, MINNESOTA July 11, 2017 The meeting began at 7:50 pm in the Council Conference Room. Present: Mayor Harris and Council Members: Clausen, Fonnest, Schmidgall and Snope Also present were: City Manager Cruikshank, Physical Development Director Nevinski, Finance Director Virnig, Parks & Recreation Director Birno, Fire Chief Crelly, Deputy Fire Chief Massicotte, Planning Manager Zimmerman and Planning Associate/Grant Writer Goellner 1. 2040 Comprehensive Plan Update - Transportation Planning Manager Zimmerman provided feedback received from the Comp Plan Conversation open house and discussed reactions to the key transportation issues which included the draft goals and objectives and the initial thoughts on the bike and pedestrian plan. Planning Associate/Grant Writer Goellner presented information from the Bicycle and Pedestrian Task Force which included the bicycle & pedestrian network's existing and proposed bikeways and sidewalks and answered questions from Council. Parks & Recreation Director Birno and Physical Development Director Nevinski answered questions from Council. The Council discussed the proposed transportation goals and objectives and the consensus of the Council was to have further discussion regarding the future of the Bicycle and Pedestrian Task Force in September or October. 2. Fire/Rescue Service - Phase 2 Services City Manager Cruikshank provided background information on the Fire/Rescue Service Final Report provided by Five Bugles Design. Mr. Mike Clark, Five Bugles Design, was in attendance and answered questions from Council. Fire Chief Crelly presented a PowerPoint presentation which included the history of the Golden Valley Fire Department, conditions of the current infrastructure and future options for maintaining a quality, sustainable level of service for Golden Valley residents. Chief Crelly further presented three options for the existing Golden Valley fire stations which include: Option 1A. Do nothing and maintain all three stations as they are, Option 1 B. Maintain all three stations but add sleeping quarters for scheduled staffing needs, and Option 2. New East Fire Station and Public Safety Building addition for scheduled staffing needs and closing fire stations number 2 and 3. Chief Crelly reviewed response times and the cost of each option. He stated staff recommends continuing with Option 1 while transitioning to scheduled part-time staffing model, and to plan for a long-term move to Option 2 starting in 2024. Parks and Recreation Birno stated the new East Station would provide opportunities for Scheid Park. The Council discussed the Fire/Rescue Service Facilities Study and reviewed the options presented regarding current infrastructure. The Council consensus was to possibly proceed with staff's recommendations and look for future funding sources. They thanked city staff for the presentation. Unofficial Council/Manager Minutes -2- July 11, 2017 3. Biennial 2018-2019 Proposed General Fund Budget Finance Director Virnig presented a PowerPoint presentation for the 2018-2019 General Fund Proposed Budget. She reviewed the schedule of dates for the 2018 budget, how the City is doing regarding revenue and expenditures in 2017, the 2018 city departments general fund proposed expenditures, the total proposed 2018 levy and total tax capacity in the City and answered questions from Council. City Manager Cruikshank answered questions from Council. The Council discussed the proposed budget and reviewed tax levies from the past ten years. Council discussed specific items they would like brought back to a future meeting for further review which include: lobbyists, the police and fire department operation budgets and street maintenance. Council thanked staff for the presentation. 4. Future Draft Agendas Council discussed adding to an upcoming Council/Manager meeting the following topics: local response to climate issues and possible design standards. The consensus was to bring these items back to a meeting in September or October. The meeting adjourned at 10:05 pm. She and M. Harris, Wyor ATTEST: Kristine A. Luedke, City Clerk