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City Council - 10/19/2004 - Workshop APPROVED MINUTES EDEN PRAIRIE CITY COUNCIL WORKSHOP/FORUM TUESDAY, OCTOBER 19, 2004 CITY CENTER 5:00—6:25 PM,HERITAGE ROOM II 6:30—7:00 PM, COUNCIL CHAMBER CITY COUNCIL: Mayor Nancy Tyra-Lukens, Councilmembers Sherry Butcher, Ron Case, Jan Mosman, and Philip Young SCHOOL BOARD: Carol Bomben, Chair; Jill Scholtz, Vice Chair; Phil Rose; Barbara Gabbert; Greg Olson;Ann Haines; Tim Fox CITY STAFF: City Manager Scott Neal,Police Chief Dan Carlson,Fire Chief George Esbensen, Public Works Director Eugene Dietz,Parks and Recreation Director Bob Lambert, Community Development Director Janet Jeremiah, Communications Manager Pat Brink, Assistant to the City Manager Michael Barone, City Attorney Ric Rosow, and Recorder Lorene McWaters Heritage Room H I. JOINT MEETING OF THE SCHOOL BOARD/CITY COUNCIL A. School District Referendum Presentation &Bud2et Reduction Timelines School Superintendent Melissa Krull presented a PowerPoint that explains the school district referendum questions. Question 1 asks for approval of a$20 million for deferred maintenance bonds issue and$4.6 per year for 10 years for a capital projects levy. Question 2 is an operating levy. If approved the money will be used to: ■ Address funding shortfalls in general fund operations and building maintenance ■ Modernize and update technology Krull said the school district's funding shortfall is a result several factors, including: ■ No increases in state funding for the past three years ■ Changing demographics within the district ■ Increasing costs for salaries,healthcare benefits,property insurance and utilities City Council Workshop—October 19,2004 Page 2 Krull reviewed measure the district has already taken to address budget shortfalls. She also explained the district's four phases of reductions. During the first phas,e several administrative positions were eliminated, resulting in $700,000 in cost savings. During phase two a committee identified and prioritized potential reductions amounting to $5.8 million. Phase three is the referendum itself, and phase four will consist of finalizing reductions of either $2.8 million or$5.8 million, depending on the results of the referendum. Dean Edstrom and Sonja Anderson,members of the community group working to help pass the referendum, spoke about their efforts to educate the community about referendum. B. Eden Prairie Reads Community Education Director Jeanne Zetah provided details of the Eden Prairie Reads initiative. This is the first year of the program and the book chosen for discussion is Neither Wolf Nor Dog by Kent Nerburn. There are a number of events taking place during October, including appearances by the author. C. City Growth and Development Plans Community Development Director Janet Jeremiah distributed a map that details current development and redevelopment activities in the city. She also discussed what types of activities the City expects to see over the next few years. D. City Connections with Eden Prairie School District Students City Manager Scott Neal provided an overview of ways in which the City is connecting with school district students, including: ■ Swimming and other athletic programs ■ Star Mentor Program at Central Middle School ■ Students on Commissions Program ■ Guest speaking in the schools Council Chamber II. OPEN FORUM No one was scheduled to speak at Open Forum. III. OPEN PODIUM No one requested to speak at Open Podium. IV. ADJOURNMENT