The council conducted a workshop and a regular meeting to address several key agenda items. Discussion topics included the 2027 Preliminary Levy and Budget, the resolution establishing the 2026 Preliminary Property Tax Levy payable in 2027, Dakota Wood Grinding operations, and the replacement of steps and handrails on the Northome Walking Path. Staff provided detailed budget projections, including information on revenue sources, capital improvement expenses, and fund balance forecasts. The council reviewed budget adjustments, investment income projections, and planned capital projects, while also addressing administrative, police, public works, and parks and recreation department capital expenditures.
Enterprise
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The workshop focused on the initial review of the 2027 draft budgets for the General Fund and various Enterprise Funds, including Water, Sewer, Stormwater, Garbage/Recycling, and the Marina. Key discussions involved reviewing revenue and expenditure projections, analyzing potential fee increases for utility services, and evaluating the Marina's fee structure in light of competitive market positioning and future dock expansion plans. The council also examined preliminary property tax levy projections and necessary budget transfers required to balance city operations.
Aug 3, 2026·Board meeting
Deephaven City Council Workshop and Meeting Minutes
The Council workshop involved a review of the draft 2027 General Fund Budget, including discussions on property tax levy projections, debt service, and capital improvement levies. During the regular meeting, the Council approved a conditional use permit for a property addition on Therese Street, incorporating stormwater mitigation measures. Additionally, the Council authorized the replacement of two trees for every healthy tree removed during the 2026 Street Project and approved a change order for the Minnetonka Boulevard storm sewer crossing. Various departmental reports were presented, covering police activity, public works, and administrative operations.
Jul 6, 2026·Capital improvement plan
City of Deephaven Capital Improvement Plan 2027-2028
A 2-year capital improvement plan budget for the City of Deephaven covering fiscal years 2027 and 2028. The plan addresses infrastructure investments across City Hall, Police, Public Works, Parks and Recreation, and Roads and Streets departments, with a focus on road improvements, equipment replacement, and rebuilding the Capital Improvement Fund balance.
