RecordingTranscript availableAnalysis ready
City Council Work Session Aug. 20, 2024
Edina City CouncilWednesday, August 21, 2024
Watch on original sourceEdina faces $46 million maintenance backlog as budget grows 13%
Budgeting Process and Priorities
Facility Maintenance and Needs
Funding Strategies for Capital Projects
Community Engagement and Transparency
Public Safety and Service Levels
Unfunded Projects and Future Planning
Technology Spending and Efficiency
Full Document Analysis
Ordinances & Resolutions (7)
2025 to 2030 CIPPlan
The six-year Capital Improvement Plan under review during the work session.
2025 budgetPlan
The annual budget being discussed, including operating and capital components.
24-25 Biennial BudgetPlan
The previous two-year operating budget adopted by the Council in December 2023.
Work PlanPlan
Adopted alongside the 24-25 Biennial Budget, setting council priorities.
CIP story mapOther
A communication tool for residents explaining the city's Capital Improvement Plan process.
Comp planPlan
The Comprehensive Plan, identified as an operating expense rather than a capital improvement project.
Facility Condition IndexOther
A metric used to assess the condition of city buildings in relation to delayed maintenance.