Chair:  
Debbie Goettel, District 5  
PRELIMINARY COMMITTEE  
AGENDA  
Vice-Chair: Kevin Anderson, District 7  
Members: Jeff Lunde, District 1  
Irene Fernando, District 2  
ADMINISTRATION, OPERATIONS AND  
BUDGET COMMITTEE  
TUESDAY, JULY 28, 2026  
Marion Greene, District 3  
Angela Conley, District 4  
Heather Edelson, District 6  
1.  
2.  
2026 Budget Update  
Attachments:  
July 28.2026 budget update presentation  
Minutes from Previous Meeting  
2.A. June 23, 2026 Meeting Minutes  
HE-COMMITTEEMINUTES-23-Jun-2026  
Attachments:  
New Business  
Routine Items  
3.  
3.A.  
26-0244  
Ratification of permits, leases, lease amendments, and related property  
agreements approved by the County Administrator, 04/01/26-06/30/26  
Real Estate Documents Executed by Administrator Second  
Quarter 2026  
Attachments:  
3.B.  
26-0245  
Neg two lease amendments for rental space utilized by the Cedar Riverside  
Opportunity Center at 515 15th Ave S, Mpls, 01/15/27-01/14/32  
515 15th Ave S  
Attachments:  
3.C.  
26-0246  
Neg Amd 3 to Lease Agmt A142072 with 800 West Broadway LLC, for rental  
space utilized by NorthPoint Health & Wellness Center at 800 West Broadway,  
Minneapolis, 01/01/27-02/28/32 ($61,762 first year gross rent)  
800 W Broadway  
Attachments:  
3.D.  
3.E.  
26-0247  
Agmt PR00008490 with the City of Maple Grove for landscaping services at  
Maple Grove Library, 04/01/26-03/31/29, NTE $71,090  
26-0248  
Establish 2027 premium rates for the self-insured dental care plan applicable to  
employees, eligible dependents and retirees  
2027 Dental Rates  
Attachments:  
Items for Discussion and Action  
3.F.  
26-0249  
Hennepin County Youth Activities Grants (HCYAG) Program - Spring 2026 Play  
Area Grants, Equipment Grants, Lifeguard Services Grants, and Arts & Music  
Grants totaling $1,286,919