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08-10-22 Council Work Session Agenda WORK SESSION AGENDA City Council Work Sessions are being conducted in a hybrid format with in-person and remote options for attending. Remote Attendance: Members of the public may attend this meeting by streaming via Webex (Click here) or by calling 1-415-655-0001 and entering access code 2459 362 3081. Additional information about attending electronic meetings is available on the City website. Pages 1. Review Annual Comprehensive Financial Report 2 2. 2023-2024 Proposed General Fund Budget 3 3. Council Review of Future Draft Agendas 4-5 Council Work Session meetings have an informal, discussion-style format and are designed for the Council to obtain background information, consider policy alternatives, and provide general directions to staff. No formal actions are taken at these meetings. The public is invited to attend Council Work Session meetings and listen to the discussion; public participation is allowed by invitation of the City Council. August 10, 2022 – 6:30 pm Council Conference Room Hybrid Meeting Golden Valley Council Work Session August 10, 2022 Agenda Item 1. Audit Report and Management Letter Prepared By Sue Virnig, Finance Director Summary Bill Lauer from Malloy Montague Karnowski Radosevich & Co. will be in attendance to discuss the 2021 Comprehensive Annual Financial Report, Management Report and Special Purpose Audit Reports. His main focus will be reviewing the Management Report document. Financial Or Budget Considerations None Supporting Documents • Documents will be available Monday on the City website. Golden Valley Council Work Session August 10, 2022 Agenda Item 2. 2023-2024 Proposed General Fund Budget Prepared By Sue Virnig, Finance Director Summary At the August 10 Council work session, the Council will be reviewing the 2023-2024 General Fund Budget. Staff will be making a presentation with the major changes in the budget. The final proposed levy will be presented at the Council work session on September 13 and approved at the Council Meeting on September 20. Financial Or Budget Considerations Discussion will be held and brought forth again in September for a final proposed tax levy and impact on the median home. Review of Future Draft Agendas Meeting & Item Info August 16, 2022 Special City Council Meeting (Closed Session) - 5:15 PM Conduct Annual Performance Evaluation of City Manager Tim Cruikshank August 16, 2022 Special HRA Meeting - 6:30 PM Just Deeds Presentation Approve Golden Valley Affordable Homeownership Program Qualified Developers Approve Sixth Amendment and Assignment of GVEC Properties LLC Private Development Agreement August 16, 2022 City Council Meeting - 6:30 PM 1A - Pledge of Allegiance and Land Acknowledgement Presentation New Employee Introductions Summer Park Junior Leader Recognition Recognition of Chloride Reduction Leadership Award Consent - Licenses New Liquor License - Nong's Thai Cusine General Business License - New & Used Vehicle Sales Licenses Consent - Boards, Commissions, and Task Forces Accept Resignation from the OSRC Consent - Bid, Quotes, and Contracts Approve Institution Community Work Crew Program Approve Purchase of Six Explorers Perpich Center Easement Agreement Approve Agreement with RCC for training Approve Updated Law Enforcement Services Agreement with the Hennepin County Sheriff's Office Consent - Grants and Donations Resolution to accept additional donation for the community garden Consent - Miscellaneous Receive and File Previous Quarter's Financial Reports Approve Amended PUD Permit for Central Park West PUD No. 121, Amendment #5 Approve Assumption of Development Agreement for Central Park West PUD No. 121 Adopt Resolution Approving Final Plat for Central Park West Third Addition Public Hearing Public hearing to approve Ordinance No. 743 - zoning ordinance regulating the location of retail establishments engaged in the sale of tetrahydrocannabinol products Old Business New Business Assignment & Assumption - Josh Lund Consideration of ordinances related to the regulation and sale of tetrahydrocannabinol products - Second Consideration of Ordinance No. 741 - amending Chapter 16 - Licensing to add Article XIX. Tetrahydrocannabinol Products - Resolution for summary publication of Ordinance No. 741 - First Consideration of Ordinance No. 742 - amending the master fee schedule to include licensing fees for THC retail establishments September 6, 2022 City Council Meeting - 6:30 PM 1A - Pledge of Allegiance and Land Acknowledgement Presentation Proclamation for Direct Support Professionals Appreciation Week Consent - Licenses Consent - Boards, Commissions, and Task Forces Consent - Bid, Quotes, and Contracts Meeting & Item Info Approve of Transportation and Disposal of Fill Agreement with TBD Approve Fall Tree Planting Program Consent - Grants and Donations Resolution and Agreement TBRA and DEED funding disbursal agreements Consent - Miscellaneous Approve Amendment to City Manager's Employment Agreement - Resolution and Approve Summary of Conclusion Regarding City Manager Performance Evaluation from Closed Executive Session on August 16, 2022 Artessa - Approve Affordable Housing Agreement Adopt Resolution Approving Final Plat for Artessa Golden Valley Public Hearing Approve Easement Vacation 4501 Merribee Road Old Business New Business Second Consideration of Ordinance No. 742 - amending the master fee schedule to include licensing fees for THC retail establishments - Resolution approving the summary publication of Ordinance No. 742 September 13, 2022 City Council Work Session - 6:30 PM Continued Budget Discussion - Review 2023-2024 Other Funds and 2023-2032 CIP Fencing Consortium JPA Council Review of Future Draft Agendas September 20, 2022 HRA Meeting - 6:30 PM Consent Agenda Receive and File Previous Quarter's Financial Reports Approve Proposed General Fund Budget & Levy Public Hearing Old Business New Business September 20, 2022 City Council Meeting - 6:30 PM 1A - Pledge of Allegiance and Land Acknowledgement Presentation New Employee Introductions/Swearing-In Ceremony Consent - Licenses Consent - Boards, Commissions, and Task Forces Consent - Bid, Quotes, and Contracts Fencing Consortium JPA City Hall Breakroom Remodel Approve Interfund Loan for Irrigation System at Brookview Golf Course Approve Agreement for Medley Park Storm Water Project. Contractor TBD Consent - Grants and Donations Consent - Miscellaneous Public Hearing Old Business New Business Adopt Preliminary Budget and Tax Levy - Resolution Appointment of Additional Election Judges and Student Judges for General Election - Resolutions