2026-02-26 WS & CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE WORK SESSION & CITY COUNCIL MEETING NOVEMBER 13, 2025 Pursuant to due call and notice thereof, the City of Centerville held its Work Session prior to its Regularly Scheduled Council Meeting of November 13, 2025, commencing at 5:00 p.m. The Council held its regularly scheduled City Council Meeting at 6:30 p.m., in Council Chambers. The regularly scheduled meeting (6:30 p.m.) was live streamed by North Metro TV. WORK SESSION (5:00 PM) I. CALL TO ORDER Mayor Golden called the meeting to order at 5:00 p.m. 1. Roll Call PRESENT: Mayor Nancy Golden Council Member Linda Broussard Vickers (Via Zoom) Council Member Russ Koski NOT APPROVED Council Member David Kubat Council Member Anita Rios Junior Council Member Sophie Wynn (Non -Voting) ABSENT: None STAFF: City Administrator, Athanasia Lewis City Engineer, Kellie Schlegel City Attorney, Kurt Glaser Finance Director, Bruce DeJong II. DISCUSSION ITEMS 1. Long Range Financial Plan Finance Director DeJong reviewed a presentation with Council and answered several questions. He stated the importance of infrastructure and equipment purchases and going forward through 2034, taking into consideration revenue sources and cash balances. He explained the importance of determining needs going forward for the 409 — Capital Replacement and 452 — Street Improvement funds. He reminded Council of a loan from the Sewer Fund of $855,127 with offsetting 402 - Park Dedication Fees of $403,899 as of December 31, 2024. He addressed whether Council wanted to forgive the loan or keep it on the books and offset it by new development Park Dedication Fees until the city is fully developed. Finance Director DeJong went on to review all Funds and cash balances. 2. PFML Discussion Finance Director DeJong reviewed the information contained in Council's packet and answered several questions regarding the requirements of the new program and regulations. .X