Hennepin County — Transcript

Monday, October 20, 2025

Story

Hennepin County approves $366 million capital budget for 2026

Departmental Fee Schedules for 2026 Revisions

Public Comments on Budget Presentations

Votes (2)

Approval of Minutes from Previous October 6th Budget Hearing

Motion carries.

Dissent: None

Moved by Unknown [0:07:40] · Seconded by Unknown [0:07:45]

The committee approved the minutes from the October 6th budget hearing which covered the sheriff's office and county attorney's office budgets. This was a standard procedural approval with no debate.

2026 Capital Budget and 5-Year Capital Improvement Program Public Hearing

Motion is received.

Dissent: None

Moved by Unknown [2:49:00] · Seconded by Unknown [2:49:05]

The Capital Budgeting Task Force (CBTF) recommended a reduced 2026 capital budget of $366 million and $173 million in general obligation bonds, prioritizing critical projects and staying within debt guidelines. The County Administrator's proposal closely aligned with the CBTF, with minor variances including a $250,000 increase for accessibility modifications and a proposed shift of the Franklin Library study to 2027. Key discussions included significant investments in roads, transit (Blue Line LRT), a recycling recovery facility, and asset preservation for Hennepin Healthcare System (HHS), while also addressing concerns about legislative influence on county funds, the need for better sustainability impact data, and equitable development for facilities like the Franklin Library.

Notable Quotes (10)

Communication with our instructors has included misinformation that has ranged from the program is ending, but it's being funded for six more months to finish the houses that are currently in progress. And as recently as uh late last week, an email was sent stating that the program would not be accepting any more participants, which was news to us. Uh, at the hearing last week, I learned the program is fully funded and is going to continue accepting clients as they currently do while staff consider ways to increase participation.

Richard Kajeski [0:04:40]
Recorded Public Comments on Budget Presentations

If I might make one suggestion, uh, please include an instructor in future meetings when discussing the expansion of the program. Continued misrepresentation about the future of the program uh, creates unnecessary stress. It creates anxiety for people who are truly doing their best to assist people in building a sustainable career.

Richard Kajeski [0:04:40]
Recorded Public Comments on Budget Presentations

During our deliberations, we had a robust discussion about the costs of implementing some climate action initiatives, which in some cases may not have the most ideal investment from a financial perspective, but have a desirable impact on the county's values of reasonable stewardship of our resources and environment.

Susan Carlson Weinberg, CBTF chair [0:28:00]
2026 Capital Budget and 5-Year Capital Improvement Program Public Hearing

I do think that as a county, we're gonna have to be more more mindful of a legislature that wants to spend our sales tax money for us... I think this is appropriate place to say suggest that we should work with AMC because once a legislature believes that there's money out there that they could spend that they don't see the projects... But they can certainly decide that they want to spend our money, especially if they don't decide they decide they don't agree with our philosophy.

Commissioner Lendy [1:12:00]
2026 Capital Budget and 5-Year Capital Improvement Program Public Hearing

The 2020 census demographics show that in that community, 60% of residents speak English as a second language. 74% of residents in Ventura Village, where this library sits, identify as communities of color... The median income in this community is $32,000 annually. 40% of people who live in this community live below the poverty line. 84% are renters.

Commissioner Fernando [1:57:00]
2026 Capital Budget and 5-Year Capital Improvement Program Public Hearing

It's a regional asset. Regional. This is big. People fly people in from other places because of the things we can do for people. The hyperbolic chamber and our our burn unit and several other things that we do. Nobody else can beat us on the types of work and the research and everything we do here.

Debbie Gotel [2:11:00]
2026 Capital Budget and 5-Year Capital Improvement Program Public Hearing

I opened this book looking directly for revenue opportunities, right?... not on the backs of people, right?

Commissioner Conley [2:20:00]
2026 Departmental Fee Schedules Public Hearing

Ordinance 18 was started in 1995 when the solid waste system was much bigger than it is now. And it was really focused on providing money and waste to the Elk River Resource Recovery Project which ended in 2009. So in 2009, your predecessors decided that they would zero out that fee.

Dave McNary [2:22:00]
2026 Departmental Fee Schedules Public Hearing

This last one, excess cardboard and trash penalty for haulers. I'm thinking back to when I visited the herk several years ago and that big gigantic claw. A lot of what was drippy and heavy was organic material, but I saw cardboard boxes everywhere. So, I'm wondering for 2026, we're going up $50. Uh, I say we double that. I'm just saying... to get out from the herk what shouldn't be there in the first place and uh increase that penalty by more than just 50 bucks for folks who are still bringing recycled material to the herk.

Commissioner Conley [2:25:00]
2026 Departmental Fee Schedules Public Hearing

My concern on trash is my experience with the composting fee is that the trash people just pass it on and blend the county. Um, that they'll pass it on to everyone, not the people who are the real cause of it... But if you're just everyone's fees up, they don't care.

Commissioner Lendy [2:34:00]
2026 Departmental Fee Schedules Public Hearing

Ordinances & Resolutions (9)

Minnesota Statute 383B.113Statute

Provides that the county board may appoint a citizens advisory committee to assist the board in preparing the capital program.

2026 Capital BudgetPlan

The proposed budget for capital projects in 2026, totaling $3.09 billion for the overall county budget, with specific CBTF and Administrator recommendations for capital.

2026-2030 Capital Improvement Program (CIP)Plan

A five-year program outlining planned capital investments, reviewed annually by the CBTF and County Administrator.

CBTF Report, Section One, Budget Summary, page 45Other

Specific location for details of the CBTF's recommendations for the capital budget and CIP.

Capital Budget Binder, Section One, Budget Summary, page 33-35Other

Specific location for details regarding the general obligation debt and debt service forecast.

Administrator's proposed 2026-2030 CIPPlan

A memo distributed October 8th summarizing the County Administrator's proposed capital improvement program, including variances from the CBTF recommendations.

10-year Library Facility Master PlanPlan

A plan finalized earlier in the year that will guide investments in libraries through 2035, including recommendations for a new Franklin Library.

Ordinance 18Ordinance

Established in 1995 to provide funding for waste management programs; currently set at a zero rate but kept on the books.

Ordinance 15Ordinance

A fee placed on residential and commercial garbage bills, generating approximately $35 million for the solid waste system.

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Hennepin County - Hennepin County Recorder