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2 28 18 City Council Agenda ROLL CALL ORDER FOR MEETING OF February 28,2018 Rios, Buol, Del Toro, Shaw,Jones, Larson, Resnick CRY OF DUBUQUE, IOWA 40.4.pF pG6G; CITY COUNCIL MEETING ,? ' ''; Historic Federal Building ` MiR,i Z. 350 W. 6th Street ... p. February 28,2018 Council meetings are video streamed live and archived at www.cityofdubuque.orgfinedia and on Dubuque's CityChannel on the Mediacom cable system at cable channel 8 and digital 117.2 SPECIAL SESSION 6:00 PM PUBLIC HEARINGS Citizens are invited to address the City Council regarding the following agenda items. Please come to the podium and state your name and address when the item you wish to speak to is being considered. 1. City of Dubuque Fiscal Year 2019 Recommended Budget Changed Proof of publication on notice of public hearing to consider approval of the Fiscal Year 2019 Recommended Operating Budget and Capital Improvement Program(July 1,2018 through June 30,2023) and the City Manager recommending approval. City Manager submitting correspondence addressing the City Council's items for reconsideration. Correspondence from the East Cenb al Iowa Association of Realtors in support of the Landlord Guarantee Program improvement package proposed in the Housing and Community Development recommended budget RESOLUTION Adopting the City of Dubuque Fiscal Year 2019 Annual Budget RESOLUTION Adopting the City of Dubuque Five-Year Capital Improvement Program Public input will be taken on City departmental budgets in the following order: 1 Information Services 16 Purchase of Services _ 2 City Attorney (Legal) 17 Park Division 3 City Manager _18 Recreation Division _ 4 City Council 19 Five Flags Civic Center 5 City Clerk 20 Conference Center/Grand River Cm. 6 Cable TV 21 Emergency Management 7 Library 22 Emergency Communications 8 Planning Services 23 Pah ce Department 9 Finance Department _24 Fire Department 10 Human Rights Department 25 Building Services 11 Airport 26 Water Department 12 Health Services 27 Water& Resource Recovery Center 13 Housing/Community Devel. 28 Public Works Department 14 Transportation Services 29 Engineering Department 15 Economic Development 30 Capital Improvement Program Suggested Disposition: Receive and File; Adopt Resolution(s), Conduct Public Hearing ACTION ITEMS These are items where discussion is held by the City Council - public comments are not allowed except as authorized by the Mayor. 1. Five-Year Street Construction Program for Fiscal Years 2019-2023 Engineering Department recommending adoption of the Five-Year Street Construction Program for Fiscal Years 2019-2012 relative to the Fiscal Year 2019 recommended budget. RESOLUTION Adopting the Five-Year Street Construction Program for Fiscal Years 2019-2023 Suggested Disposition: Receive and File; Adopt Resolution(s) 2. Development Services New and Increased Fees for Fiscal Year 2019 Planning Services Department recommending changes to the Schedule of Development Services fees relative to the Fiscal Year 2019 recommended budget. RESOLUTION Rescinding Resolution No. 70-14, Establishing a Schedule of Development Services Fees, and adopting in lieu thereof a new Schedule of Development Services Fees as provided in Title 16 of the City of Dubuque Code of Ordinances, Unified Development Code Suggested Disposition: Receive and File; Adopt Resolution(s) 3. Code of Ordinances Amendment - Title 13 Fixing Rates for Water Use and Service Water Department recommending changes to water rates for residential, commercial, industrial, all other uses, and fire sprinkler service relative to the Fiscal Year 2019 recommended budget. ORDINANCE Amending City of Dubuque Code of Ordinances Title 13 Public Utilities, Chapter 1 Water Use and Service, Article C Rates, Section 13-1C-1(A) Establishing Water Rates for Residential, Commercial, Industrial, and all Other Uses ORDINANCE Amending the City of Dubuque Code of Ordinances Title 13 Public Utilities Chapter 1 Water Use and Service, Article C Rates Section 13-1C-2 Fixing Water Rates for Fire Sprinkler Service Suggested Disposition: Receive and File; Motion B; Motion A 4. Code of Ordinances Amendment - Title 13 Solid Waste - City or Private Collection Services Public Works Department recommending changes to City or private collection service rates and charges relative to the Fiscal Year 2019 recommended budget. ORDINANCE Amending City of Dubuque Code of Ordinances Title 13 Public Utilities, Chapter 6 Solid Waste, Article A City or Private Collection Service, Section 13-6A-6 Rates and Charges Established; Exceptions Suggested Disposition: Receive and File; Motion B; Motion A 5. Code of Ordinances Amendment - Title 13 Sewer Rates for Residential and Commercial Users Water& Resource Recovery Center recommending amendment to the basic sewer rates for residential and commercial users relative to the Fiscal Year 2019 recommended budget. ORDINANCE -Amending the city of Dubuque Code of Ordinances Sections 13-2c- 3(B) And 13-2c-3(C)(7) Establishing Basic Sewer Rates for Residential and Commercial Users by Increasing the Rates Suggested Disposition: Receive and File; Motion B; Motion A ADJOURNMENT The agenda with supporting documents may be accessed at www.cityofdubuque.org or at the City Clerk's Office, 50 W. 13th Street, during regular business hours. This notice is given pursuant to Chapter 21, Code of Iowa, and applicable local regulations of the City of Dubuque, Iowa and/or governmental body holding the meeting. Any visual or hearing impaired persons needing special assistance or persons with special accessibility needs should contact the City Clerk's Office at (563) 589-4100 or TTY/TTD (563) 690- 6678.