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11-10-2020 City Council Work SessionHOPKINS CITY COUNCIL WORK SESSION PROCEEDINGS NOVEMBER 10, 2020 CALL TO ORDER Pursuant to due call and notice thereof a work session of the Hopkins City Council was held on Tuesday, November 10 at 6:30 p.m. in the Council Chambers at City Hall, 1010 1 St Street South, Hopkins. Mayor Gadd called the meeting to order with Council Members Beck, Halverson and Hunke attending. Council Member Brausen arrived shortly thereafter. Staff present included City Manager Mornson, Assistant City Manager Lenz, Planning and Development Director Elverum and Finance Director Bishop. SPECIAL REVENUE FUND BUDGETS, ACTIVITY CENTER BUDGET, ENTERPRISE FUND BUDGETS AND UTILITY RATES; BISHOP Finance Director Bishop requested input on the proposed budgets for special revenue funds, enterprise funds, activity center and utility rates. Council Member Beck questioned the Refuse Fund negative balance. Mr. Bishop explained that part of balance is due to depreciation. Council Member Hunke requested more information on the Depot Fund. Mr. Bishop provided information on the fund balance and the partnership with surrounding agencies. The City serves as the fiscal agent while Three Rivers takes care of the building from a capital perspective. Council Member Hunke stated that the Activity Center is an important facility but was concerned about the budget shortfall. Assistant City Manager Lenz provided information about the center as part of the general fund. She added that there are always opportunities to look for efficiencies especially with the significant revenue decrease. Mayor Gadd asked for feedback about the Fa�ade Program. He talked about the tremendous impact it has had on Mainstreet businesses. Director of Planning and Development Elverum provided history on the program. The City Council supported keeping the program while suggesting the application period be later in the year. Council Member Beck suggested asking the partners to increase their contributions to the Depot Fund. The increase could help offset the balance the City carries. Ms. Lenz stated that there are ongoing communications about the funding all while realizing recreation facilities have been hit hard this year. Council Member Brausen envisioned different types of work sessions happening after the first of the year. Conversations may include partners and facilities where discussion involves how COVID is changing our working life and how to make up the differences. Mr. Bishop provided information on the preliminary tax statements. Discussion ensued about the upcoming 2021 Tax Levy decision and the proposed options. Generally, the HOPKINS CITY COUNCIL WORK SESSION PROCEEDINGS NOVEMBER 10, 2020 majority of the Council supported Option 1. Council Member Brausen would like to see the final levy land between Options 1 and 2. Mr. Bishop reviewed the next steps of budget schedule. OTHER Mayor Gadd stated that City was contacted by the MDH about COVID cases. He encouraged all residents to be vigilant and follow the current guidelines. ADJOURNMENT There being no further information to come before the City Council and upon a motion by Beck, second by Hunke, the meeting was unanimously adjourned at 7:438p.m. RespectFully Submitted, Amy Domeier, City Clerk ATTES� : ,. � / �..---> ,lason Gadd, Mayor L.-� " � � �� my Domeier, City Clerk