## City Council Work Session Meeting Agenda June 23, 2026, 5:00 PM Edina City Hall, Community Room, 4801 W. 50th St. ## Accessibility Support: The City of Edina wants all residents to be comfortable being part of the public process. If you need assistance in the way of hearing amplification, an interpreter, large-print documents or something else, please call 952-927-8861 at least 72 hours in advance of the meeting. 1. Call to Order ## 2. Roll Call ## 3. Meeting Topics ## 3.1. Capital Tours and City Manager Budget Presentation 4. Adjournment Page 1 of 35 ## Item Report June 23, 2026 ## City Council ## Item Number: 3.1 Department: Administration ## Item Activity: Information Prepared By: Sharon Allison, City Clerk ## Item Title: Capital Tours and City Manager Budget Presentation ## Action Requested: None, informational only. ## Information/Background: The City Council and Executive Leadership Team will board a bus at Fire Station 2 and then tour capital projects. Below is a timeline of the evening. Leave Fire Station at 5 p.m. 5:15 - 5:45 p.m. Tour of the Aquatic Center (4300 W. 66th St, Edina) 6:00 - 6:30 p.m. Tour of Edinborough Park (7700 York Ave S, Edina) 6:30 - 7:15 p.m. Break & Dinner, Fire Station 2 (4401 W. 76th St, Edina) ## 7:15 p.m. Presentation of the City Manager's Budget Proposal ## Resources/Financial Impacts: None. ## Relationship to City Policies/Plans/Budget Pillars: ## Values Impact: ## Supporting Documentation: Documents marked with "Board Portal" do not meet ADA Web Content Accessibility Guidelines (URL) and are not included in the public packet. To request a board portal document, please submit a data request (URL). ## None Page 2 of 35 ## Item Report June 23, 2026 ## City Council ## Item Number: 3.2 Department: Finance ## Item Activity: Discussion Prepared By: Scott Neal, City Manager ## Item Title: City Manager's Proposed 2027 Budget & Levy Overview ## Action Requested: Information Only. No formal action is requested tonight. Staff will present the City Manager’s proposed 2027 levy and seek confirmation of direction ahead of the Preliminary Levy in September. Staff are requesting feedback from Council by August 3 to allow adequate time to prepare for the August 18 work session. At the budget work session on the August 18, Council will review feedback to gain consensus ahead of Preliminary Levy approval scheduled for the September 15 Council meeting. ## Information/Background: ## 2027 City Manager Budget Proposal The City of Edina has used a biennial budgeting process for more than a decade. Under this approach, the City Council and staff conduct a comprehensive review of operating budgets in odd-numbered years and of capital investments and long-term infrastructure planning in even-numbered years. Following that established practice, staff in 2026 reviewed the City's operating budget while also developing the 2027-2031 Capital Improvement Plan (CIP). Staff will present a proposed preliminary property tax levy…