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Proof_City Council Proceedings 04.28.25 Copyrighted June 2, 2025 City of Dubuque CONSENT ITEMS # 1. City Council ITEM TITLE: Minutes and Reports Submitted SUMMARY: City Council Proceedings of May 19, 2025; Airport Commission of March 25, 2025; Equity and Human Rights Commission of April 8, 2025; Historic Preservation Commission of April 17, 2025; Housing Commission of January 28, 2025; Long Range Planning Advisory Commission of March 19, 2025; Mayor and City Council Compensation Task Force Minutes of May 21, 2025; Park and Recreation Commission of April 7, 2025; Zoning Board of Adjustment of April 24, 2025; Proof of Publication for City Council Proceedings of April 24, April 28, and May 5, 2025. SUGGUESTED Receive and File DISPOSITION: ATTAC H M ENTS: 1. 5 19 25 City Council Minutes 2. Airport Commission Minutes 3. Equity and Human Rights Commission Minutes 4. Historic Preservation Commission Minutes 5. Housing Commission Meeting Minutes 6. Long Range Planning Advisory Commission Minutes 7. Park and Recreation Commission Minutes 8. Zoning Board of Adjustment Minutes 9. Proof_4.24.25 10. Proof 4.28.25 11. Proof 5.5.25 12. 5.21.25 Compensation Task Force Minutes Page 78 of 2490 STATE OF I4WA SS: DUBUQUE COUNTY CERTIFICAT� OF PUBLICATION I, Kathy Goetzinge►', a $ilking Clerk for Waodward Communications, Inc., an Iowa corporation, publisher af the Telegraph Herald, a newspaper of ger�eral circalation published in tite City of Dubuque, County of Dubuque and Stat� of Iowa; hereby certify that the attached notice was publisl�ed in said newspape.r on the follawing dates: 05/02/2025 ar►d for which the ck�arge is 131.67 �, ; i -= ��, � � �-�--�� SUbscribed to� fore`nie, a Notary Public in and for Dubuque County, Iowa, this 2nd day of May, 2025 �� � Notary rib �c in and for Dubuque ounty, Iowa. ,�._.�w—�- ,�� „ d{�€*i�l'€C.FP.n� �.. `�"t:�F� Commission Pvumber 19�55 'L �,iYi f � . hr�y Comm'ission E�p .r,��`'.�-_ i 21��f 2025 .1ltitiM Page 115 of 2490 Ad text : ; CITY OF DUBUQUE, IOWA i CITY COUNCIL PRQCEEDINGS I SPECIAL SLSSION � The Dubuyue City Council met in special sessian at G:30 p.m. on ApriI 2$, 2425 in the secand-floar Courtcil Chambers of the Historic Federal�uilding, 350 W. 6th Street, Present: Mayar Cavanagh; Council Members Farber, Jones, , Resnicic, Rousseli, Sprani�,WeCktal; City Manager Van Milligen � {attended virtually), City Attarney Brumwell{attended virtually). Mayor Ca�anagh read the call and stared this is a special � session of the City Cauncil called for the purpose of adopfing � thEa Fiscal Year 2026 Annual Budget and Five-Year Capital Impro�ement Program. ; PUBLYC H�ARINGS 1. Amended Fiscal Year 2026 Budget Recorr�mendation: Mation by Jones to receive ant�file tl�e documents and adopt Resolution No. 144-25 Adopting The City Of Dtibuque Riscal Year 2026 Annnal Budget and Resalution No. 145-25 Adapting The City Of Dubuque Five Year Capital Improvernent Program. Seconded by Sprank. Duripg her presentatian, Chief k�inancial Officer i Jennifer Larson shareci that the City had been issued a � tarmination notice that day from the Federal AdminisCration far a portion of its federal AmeriCorps funding. However, due to limited information available currently, the potential i unpact on the Fiscal Year 2026 budget remains unclear, She � tt�erefore recommended thaC the City Council adopt tlie budget as presentad. Clark Schloz, 2925 Burlington St., pro�ided input on the citys budgeting process and tax rate. City C�erk ,II Breitfelder announced written input was recei�ved by Schloz, , j along with 7ohn Klostermann, 1755 Bristol Dr.; Tarnmy j Wehrspann, 1G95 Avoca St.; Marc 4�ken,2142 Seippel Rd.; Chris ! Miller, 2273 Snnthway Dr.; Emma Chambe:rs, 940 Kelly Ln.; Jennifer Chambers, 940 Kelly Ln.; Heather Rath, 15350 Wood ', Va�e Ct.; Natalie Nemmers, 129�Arrowhead Dr.; Jennifar ', Nielsen, 200 Fcemont Ave.; Jeni Bormann, 1595 Kane; BIaine ', Nielsen, 200 k�zamont Ave.; Kim Finn, 1494 Kaufmann Ave.; Jaff ' ' Ronek, 156F8 White Oak Dr.; Kelly King, 11123 Hidden Springs Ct.; Kelly Lemm, 2489 Hacidenda Dr.; Susan Kono, 82 Ne�ada Sk.; Ama�da Saylar, 2450 Univez'sity Ave.; Mark Matel, 2059 � Golden Eagle Dr,; and Jacob Ivioze�a, 900 7ackson St, The ' � amended Fiscal Year 2026 budget recommendation includes a I recurring$10,000 allocatian for additionaZ Airport advertising. In response ta questions, Larson explained that the balance between operating and capital budgets varies ; depending on.the capital projects proposed, but this years i ratio of two�thirc�s operating and one-third capital is about i average for the City. City Council Members expressed � apprectation ta staff for their efforks thraughout the budget � process, thanked residents for their input, and iden�ified potential Facus areas far future gpal-setting sessions. Cauncil Members alsa�oiced disappo�nttnent regarding c�ts to AmeriCorps funding. Mayor Cavanagh reques�ed that funding be identified to enable the Director of Strategic Partn�rships pasition to be filled before the originally propased dake of January 1. Van MiIligen summarized tlae budgeting pracess and noted the citys consistent record of closin�each fiscal year with a surpius. If Fiscal Year 2025 also ends with a surplus, Page 116 of 2490 some of those funds could be used to accelerate hiring for the Director of St�ategic Partnerships positiop, enab3ing it to be filled before January 1. The city cu;rrently contracts with � Teri Goodmann, who pceviously held the position, for federal j relations. The new Director would collabo�'ate witll Goodmann � while also developing state and local partnei•ships. After ,, discussion, Council Members agreed with Van Milligens ' �•ecommenda�ion to adopt the budget as proposed and to use any �i surplus funds from Fiscal Year 2025 to expedite filling the i F posi�ion. Motion carried 7-0. ; ; ACTIDN ITEMS i, ; 1. Bstablishing Water Utility Rates for Fisca] Year 2026: ' � Motion�by Jones to receive and file the documents and that the requi�ement that a proposed ordinance be considered and voteci on far passage at two Council meetings prior to the meeting at which it is to be passed be suspended. Secox�ded by Resnick. Mvtion carried 7-0. ; Motion by Jones for 1"inal consideration and passage of Ordinance No. 10-25 Establishing City Of Dubuque Code Of Orciinances Title 13 Pubiic U�ilities, Chapter 1 Water Use And Service, Article C Rates, Section 13-IC-1(A) Fixing Water Rates For Residential, Comme�•cial, Industrial, And All Other Uses and 4rdinance No. 11-25 City Of Dubuque Code Of Ordinances Title 13 Public Utilities, Chapter 2 Sewers And Sewage DisposaJ, Article C Rates, Section 13-2C-3 Rates Established Por Fiscal Year 2026. Seconded by Resnick. Motion cArried 7-0. 2. Establishing Sanitary Sewer Utili�y Rates for Fiscal Year 2026: Motion by Roussell to receive and file the dacuments and that the requirement that a propased ordinance be considerecl and voted on for passage s�t two Council meetings�rior to the zneeting at which it is to be passed be suspended. Secanded by S rank. Motion carried 7-a. P Motion by Roussell far�inal consideration and passage of � Ordinance No. 12-25 City Of Dubuqne Code Of Ordinances Title 13 Public Utilities, Chapter 2 Sewers Anci Sewaga Disposal, Article C Rakes, Section 13-2C�3 Rates Established For Fiscal Year 2026. Seconded by Sprank. Motian carried 7-�. j 3. Establisliing Solid Waste Utility Rates for Fiscal Year '! 202b: Motion by Jones to receive and file the docurnents and ', that the requirernent that a proposed ordinance be considered and voteci on for passage at two Council meetings p�•ior to the � maeting at which it is to be passed be suspended. Seconded by Farber. Motian carried 7-0. Motion by Jones for final cansideration and passage of i Ordinance No. 13-25 Amending City Of Dubuque Cade Of Ordinances Title 13 Public Utilities, Chapter 6 Solid Waste. Seconded by Sprank. Motion carried 7�0. 4. Establishing Stormwater Management Utility Rates far ', Fiscal Year 2026: Motion by Roussell ta receive and �'ile the 'f documents and that the requirement that a proposed o;rdinance be considered and voted on for passage at two Council inee�ings prior to the�meeting at which it is to be passed be suspended. � Seconded by Wethal. Motion carried 7�0. '�, Motion by Roussetl fdr�'ina�considera�ion and passage of I Ordinance No. 14-25 Amending City Of Dubuque Code Of Ordinances Section 13-4-5 (D) S�U Rate, Charges; Utility Revenues. Seconded by Wethal. Motion carried 7-0. 5. Five-Year St�•eet Constructian Program for Fiscal Years ', 2026 2030: Motion by Wethal to receive and file the documents Page 117 of 2490 � � , � and adopf Resoltrtion No. 146W2S Adopting Tlfe�ive-Year Street � Construction Program For Fzscal Years 2026-2030. Secanded by Sprank. Motion c�trried 7-0. � 6. Pla:nning Services Department Tncreas�d Fees for Fiscal � Year 2025: Motion by Parber ta receive and file the documents � aiid adopt Resalu�ion No. 1�7-25 Rescinding Na. 1�1-24, Establishing A Scheclule Of Development Services Pees, And Aclopting In Lieu Thereof A New Scheduie Of De�elopment j Services Fees As Pro�ided In Tit�e 16 Of The City Of Dubt�qtxe Code��Ordinances, Uni�ied Develapment Code, Seconded by Sprank, Motion carried 7-D. ADJOURNMENT There be�ng no furCherr business, Mayor Caeanagh declared the meeting adjourned at 8:02 p.m, /s/Adrienne N. Breitfelder, CMC ' City Clerk � 1t 5/2 i i � f i i j � i � I I i Page 118 of 2490