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WS 2015 08 14 CHANHASSEN CITY COUNCIL WORK SESSION SEPTEMBER 14, 2015 Mayor Laufenburger called the work session to order at 5:25 p.m. COUNCIL MEMBERS PRESENT: Mayor Laufenburger, Councilman McDonald, and Councilwoman Tjornhom COUNCIL MEMBERS ABSENT: Councilwoman Ryan and Councilman Campion STAFF PRESENT: Todd Gerhardt, Paul Oehme, Kate Aanenson, Greg Sticha, Terry Jeffery and Chief Don Johnson ANALYZE STORMWATER CLASSIFICATION AND ACREAGE CHARGE: IDENTIFY POTENTIAL PROPERTIES THAT QUALIFY FOR CREDITS. Terry Jeffery provided background information on the surface water management enterprise fund, reviewed the existing surface water management development fees and correlation to impervious surface for single family through commercial developments. Staff is recommending to modify the surface water management fee structure to accurately reflect current regulations, surface water science and to incentivize developers to incorporate best management practices which results in abstraction of stormwater runoff through infiltration, storm water capture and use of other emerging technologies. Mayor Laufenburger asked for clarification on the City being the primary point of contact and how will the changes affect property owners. Todd Gerhardt explained that Terry Jeffery will bring this information to Ehlers and Associates for their review and accuracy and bring back the information with the utility rate study. Councilman McDonald asked for clarification on why staff is proposing these changes. FINAL REVIEW OF PRELIMINARY 2016 BUDGET BEFORE SETTING THE PRELIMINARY LEVY. Greg Sticha reviewed what will be presented in the regular meeting regarding setting the preliminary levy. He reviewed the budget calendar, budget assumptions used for Scenario #1, Scenario #2 and Scenario #3, expenditures and per capita spending comparisons to other key financial strategy cities and cities within Carver and Hennepin County. Staff is recommending setting the preliminary levy using Scenario #2. Council members expressed support for recommending Scenario #2. Mayor Laufenburger asked the City Manager if this item should be tabled until Councilwoman Ryan was present. It was decided that the council could proceed at this time. Mayor Laufenburger adjourned the work session at 6:25 p.m. Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim