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WS 2016 01 25 CHANHASSEN CITY COUNCIL WORK SESSION JANUARY 25, 2016 Mayor Laufenburger called the work session to order at 5:30 p.m. COUNCIL MEMBERS PRESENT: Mayor Laufenburger, Councilman McDonald, Councilwoman Tjornhom, Councilwoman Ryan, and Councilman Campion STAFF PRESENT: Todd Gerhardt, Chelsea Petersen, Paul Oehme, Kate Aanenson, and Todd Hoffman FINALIZE 2016 KEY FINANCIAL STRATEGIES. Todd Gerhardt explained that typically anything with an average ranking of 2 or less becomes a strategy. He reviewed the results of the average rankings for the following key financial strategies: alternative sanitary sewer feasibility study for TH 101 and Pioneer Trail of 1.4; Market Boulevard traffic feasibility study of 1.4; solicit state funding for TH 101 between Pioneer Trail and CR 61 of 1; 2040 Comprehensive Plan update of 1.2; Lifestyle Center site of 1.8. Councilman McDonald and Mayor Laufenburger felt this item was more market driven than City driven. Preliminary design, layout and construction of a second water treatment plant of 1. Mayor Laufenburger asked when the financial part of this item will be discussed. Develop a long term playground replacement program of 2; budget process of 1.6; 2 year budget process of 1.8; review designation of FKS cities of 1.8; regular town hall meetings to receive public input of 2.2. Council members discussed their difference in ranking for this item. City-wide energy audit of 2.4; business subsidy program of 1.2; mid-year review of KFS strategies of 1.6; review city commissions of 2.8; and solar and green energy initiatives of 1.8. Todd Gerhardt explained that anything ranked 2 or lower would go onto a KFS strategies list. Councilman Campion suggested changing the wording from business subsidy program to business subsidy education. UPDATE ON 2016 STREET IMPROVEMENT PROJECTS. Paul Oehme reviewed the purpose and need, proposed utility improvements, budgets and assessments for the 2016 proposed street improvements projects for the Minnewashta Manor area, Fox Chase area, Trolls Glen area and Park Road and Park Place. Councilwoman Ryan asked about the options for watermain replacements. Mayor Laufenburger asked about neighborhood feedback and council action. Councilwoman Ryan asked about the 10 day notification period required by state statute and if the city could look at increasing that to 14 days. Mayor Laufenburger adjourned the work session at 6:50 p.m. Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim