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2 10 09 City Council Proceedings Official_Special CITY OF DUBUQUE, IOWA CITY COUNCIL PROCEEDINGS OFFICIAL The Dubuque City Council met in special session at 6:30 p.m. on February 10, 2009 in the Historic Federal Building. Present: Mayor Buol, Council Members Braig, Connors, Jones, Lynch, Resnick, Voetberg, City Manager Van Milligen Mayor Buol read the call and stated this is a special session of the City Council called for the purpose of discussing various City departmental budgets. Fiscal Year 2010 Departmental Budgets were presented by staff from the following City departments: Water Department, Water Pollution Control Plant, Public Works Department, and the Engineering Department. City Council had discussion with staff on the following budget areas: Water Department: Upon questioning by City Council, Water Plant Manager Bob Green stated that the current 47 percent plant capacity allows for an approximately 30 percent increase before an expansion is needed. Phase I of the meter replacement program focuses on the accuracy of information from meters over 30 years old. Phase II focuses on the accuracy of meters 8-10 years old and is currently in progress. Metals from replaced meters and tanks are recycled. The Water Department is working with the City’s Planning Services Department to monitor the need for future water towers and pumping stations in annexation areas. The fire hydrant painting program was stepped up to ensure the longevity of hydrants, and they are painted as time allows. In order to protect the integrity and safe operation of hydrants, private citizens and civic organizations are no longer allowed to paint them. Water Pollution Control Department: Upon questioning by City Council, WPC Manager Jonathon Brown stated that the current percentage of Biological Oxygen Demand and Biosolids is good enough to satisfy permit requirements, but there is room for improvement. These percentages can be impacted by inordinate amounts of rainfall, which causes washout of solids through the facility. This will be addressed with the upcoming facility redesign. The WCP goal is to achieve 96-97 percent efficiency. Brown informed Council that water pollution control plants cannot be designed to achieve a 100 percent level of treatment. Brown believed that the update of the lab and administrative areas would be included in the first phase of the facility plan. Public Works: Upon questioning by City Council, Resource Management Coordinator Paul Schultz clarified that revenues for solid waste collection are going down and not the sticker cost projections. Fees have remained steady; however, some customers may have less need for collection services due to producing less garbage, not racking leaves, etc. The Alley Cart program may also be impacting those revenues due to its greater capacity. Schultz stated that recent feedback has indicated fewer problems with the Alley Cart program than originally anticipated. Street and Sewer Maintenance Supervisor John Klosterman stated that the herbicide sprayed along the floodwall is approved by the Corps of Engineers for use along water and is applied during late summer when there is the least threat of rising water. Public Works Director Don Vogt addressed the recycling policy for compact fluorescent light bulbs stating this is still a new concept to area citizens, which has resulted in on-going public education and additional drop off areas. Assistant City Engineer Bog Schiesl stated that the Engineering Department will hire a management firm to assist in evaluating management options for the Ice Harbor Marina. He will know more about the issue of additional maintenance labor as plans for the marina progress. Vogt added that the Code Red emergency notification service helped improve the City’s odd/even snow route plowing program over last year based on the input he received. Citizen input: Theotoros Giannakouros, 1640 Lawndale Street, requested City Council replace the methane recovery plan for the landfill in the 2010 budget as he believed it to be a viable source of cleaner, renewable energy. Don Vogt stated that there are state mandates that must be complied with first, but the Methane Recover study is still being considered by the Dubuque Metropolitan Solid Waste Agency. As a Council representative for the DMSWA Jones added that the agency believes this to be a good idea, but that due to the agency’s budget process, this issue does not appear in this year’s budget. Mr. Giannakouros stated that he is witnessing positive effects of sustainability and eco-literacy within the community in terms of better practices. Engineering: Upon questioning by City Council, Traffic Engineer Dave Ness elaborated on the intersection camera equipment used for traffic data collection at City Hall and clarified that this equipment is not used for traffic enforcement. Engineer Deron Muehring stated that replacement of the Four Mounds septic system is under design and installation will begin after the spring thaw. He will talk to Four Mounds Manager Chris Olson about the possibility of installing an outside public restroom. City Engineer Gus Psihoyos stated that storm sewer replacement on Sunset Ridge will be done next year in conjunction with the street’s reconstruction. He is currently working with residents on alternative placement options. Psihoyos agreed to reconsider the installation of traffic signals on Locust and Bluff Streets thth where they intersect with 6 and 7 Streets and as they relate to the Downtown Traffic Study, Ecumenical Towers, IBM, and future parking facilities. He will also explore the concept of Bike Box markings at intersections city-wide as part of the street striping program. Citizens should contact the Engineering Department to request modifications in street markings. The Catfish Creek North Fork Sanitary Sewer project is in the permit phase and is expected to begin in March or April. It will take about two years to complete. Psihoyos explained that infrastructure in the Millwork Historic District would be done like any street reconstruction project and in conjunction with the district’s budgeted street and streetscaping projects. Psihoyos stated that citizens should hire a private contractor to determine the stability of retaining walls not in the public right of way. There being no further business, upon motion the City Council adjourned at 8:25 p.m. /s/Jeanne F. Schneider, CMC City Clerk 1t 2/18