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07-16-2024 City Council MeetingHOPKINS CITY COUNCIL REGULAR MEETING PROCEEDINGS JULY 16, 2024 CALL TO ORDER Pursuant to due call and notice thereof a regular meeting of the Hopkins City Council was held on Tuesday, July 16, 2024, at 6:30 p.m. in the Council Chambers at City Hall, 1010 1st Street South. Mayor Hanlon called the meeting to order with Council Members Balan, Garrido, Goodlund, and Hunke attending. Others attending included City Manager Mornson, Assistant City Manager Casella, City Clerk Domeier, Finance Director Bishop and Director of Planning and Economic Development Director Elverum. ADOPT AGENDA Motion by Balan. Second by Garrido. Motion to Adopt the Agenda. Ayes: Balan, Garrido, Goodlund, Hanlon, Hunke Nays: None. Motion carried. CONSENT AGENDA Motion by Hunke. Second by Goodlund. Motion to Approve the Consent Agenda. 1. Minutes of the July 9, 2024, Regular Meeting Proceedings 2. Resolution Appointing Election Judges for the August 13, 2024, State Primary Election; Domeier 3. Approve Purchase of Fire Engine; Bishop 4. Approve Special Assessments for Diseased Tree Removal and Private Water Service; Bishop 5. Approve Special Assessment Deferral Request; Bishop 6. Amendment to Trailhead Agreement for the Hopkins Depot; Imihy Bean Ayes: Balan, Garrido, Goodlund, Hanlon, Hunke Nays: None. Motion carried. NEW BUSINESS VII.1. Amendment to Capital Improvement Plan for the Depot Remodel; Imihy Bean Special Projects and Initiatives Manager Imihy Bean summarized City Council Report 2024-090. Since March, Staff have worked to estimate costs related to the renovations and propose to amend the Capital Improvement Plan (CIP) to allow for two phases of construction occurring in 2024 and 2025. Following the refresh, operations could begin in October 2024. A brief discussion was held on the programming and budgeting for future use of the space. Mayor Hanlon suggested holding off on the request until revenue projections are in place. Finance Director Bishop didn’t advise holding off on the projects since funds are in place with partner funding. Council Member Goodlund questioned if the $30,000 in ARPA funding could be directed for another use. Mr. Bishop replied yes but that the funds expire at the end of 2024. HOPKINS CITY COUNCIL REGULAR MEETING PROCEEDINGS JULY 16, 2024 Motion by Hunke. Second by Garrido. Motion to Amend the Capital Improvement Plan to upgrade and remodel the Depot. Ayes: Balan, Garrido, Goodlund, Hanlon, Hunke Nays: None. Motion carried. VII.2. 2025 General Fund Budget and Tax Levy; Bishop Finance Director Bishop provided an overview of the 2025 General Fund Budget and Tax Levy. Mayor Hanlon recognized the work staff has done to bring down the budget requests. He supported using the surplus funds to provide tax relief to the residents but could support reductions with a new city logo and DEI training. He also requested that more information about constructions projects and buildings come on board and a cost recovery program in place. Mr. Bishop anticipated that the cost recovery analysis would be discussed late fall. Council Member Balan supported the 5.25% budget but cautioned cutting the street light projects. He also had concerns about using the budget surplus funds to reduce the levy. Council Member Garrido supported the staff requests but recommended waiting for the new city logo and reducing the DEI budget. Council Member Hunke supported the upgrading of the street lighting and Pavilion doors in phases. He agreed to waiting on a new city logo and reducing the DEI budget. He requested more information on the banner pole installations and the lobbying firm services. Council Member Goodlund did not support any of the three plans proposed and requested to see a 3% and 0% budget. He did not support a new city logo, new banner poles, 17 new positions in four years, DEI planning, and wanted a reduction in council salaries. VII.3. Recognition of Council Member Gerard Balan; Hanlon The City Council thanked Council Member Balan for his service. ANNOUNCEMENTS Mayor Hanlon shared the City Council meeting schedule. ADJOURNMENT There being no further business to come before the City Council, and upon a motion by Hunke, second by Balan, the meeting was unanimously adjourned at 7:34 p.m. Respectfully Submitted, Amy Domeier City Clerk HOPKINS CITY COUNCIL REGULAR MEETING PROCEEDINGS JULY 16, 2024