## COUNCIL STUDY SESSION ## MEETING ## City Hall Council Chambers May 11, 2026 ## AGENDA 1. Call to Order - 6:00 p.m. ## 2. Council Miscellaneous Discussion Items ## 3. City Manager Miscellaneous Discussion Items ## a. ARPA Funding Update ## b. Water Meter Replacements: Enforcement Options Discussion 4. Adjournment Page 1 of 3 ## ExpendedExpendedExpended For Project NameObligationAs of 03/31/2025As of 03/31/20262026 Report Police Retention Pay189,250.00 96,250.00 96,250.00 - - 93,000.00 COVID Testing Machine9,698.00 9,697.89 9,697.89 - - 0.11 Police Labor Study129,188.00 129,188.05 129,188.05 - - (0.05) Heritage Center Deferred Maintenance49,876.00 49,876.37 49,876.37 - - (0.37) Public Safety Project Manager89,477.00 89,476.71 89,476.71 - - 0.29 Fire Station Air Quality10,325.00 10,325.00 10,325.00 - - - Air Filtration11,750.00 11,749.85 11,749.85 - - 0.15 ## Code Red Alert System 15,860.00 15,860.00 15,860.00 - - - Digital Message Boards189,291.00 189,290.97 189,290.97 - - 0.03 Workforce Development630,000.00 560,000.00 560,000.00 - - 70,000.00 Youth Outreach178,317.00 81,317.00 154,953.45 73,636.45 10,000.00 13,363.55 Business Development Technical Support805,000.00 182,815.10 541,213.88 358,398.78 152,375.75 111,410.37 ## Food Access123,473.00 123,472.83 123,472.83 - - 0.17 Public Art Matching Fund73,801.00 73,801.02 73,801.02 - (0.02) Daunte Wright Memorial25,000.00 25,000.00 25,000.00 - - - City Hall Security Upgrades43,767.00 31,216.61 43,768.10 12,551.49 - (1.10) Police Body Worn Cameras227,398.00 75,799.66 75,799.66 - - 151,598.34 M365 Conversion61,008.00 61,007.61 61,007.61 - - 0.39 Salary Analysis44,500.00 44,500.00 44,500.00 - - - Expanded Response PILOT Program180,767.00 135,767.22 135,767.22 - 394,588.81 (349,589.03) Health on the Go80,990.00 46,989.50 94,313.36 47,323.86 15,000.00 (28,323.36) Police OT185,135.87 185,135.87 185,135.87 - - Total3,353,871.87 2,043,401.39 2,720,447.84 677,046.45 571,964.56 61,459.47 - ## Obligation Summary from SLFRF Compliance Report Annual Report: April 1, 2025 - March 31, 2026 Per Hubble (as of 03/31/2026) Anticipated 2026 ## Spend Remaining ## DR ## AFT Page 2 of 3 2 ## Enforcement ## Mechanism ## Implementation ## Timeline Dedicated staff timeNotes ## I ## MPLEMENTATION ## P ## HASE ## ENFORCEMENT ## PHASE ## 1. Water Shutoff ShortestLowLow 2. Administrative FineLongestHighHigh – if appealed Required notice, hearing, and appeal process; Requires ordinance amendment ## 3. Water Usage ## Estimate MediumHighHigh – if appealed Complicated as we are already estimating some bill 4. Administrative ## Warrant ## MediumHighHigh Requires notice and refusal Page 3 of 3