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3 9 09 City Council AgendaAGENDA MONDAY, MARCH 9, 2009 COUNCIL CHAMBERS HISTORIC FEDERAL BUILDING 6:25 P.M. -GOVERNING BOARD OF THE MUNICIPAL HOUSING AGENCY RESOLUTION Approving the Fiscal Year 2010 Operating Budget for the Assisted Housing Programs of the Housing and Community Development Department Suggested Disposition: Receive and File; Adopt Resolution 6:30 P.M. -CITY COUNCIL PUBLIC HEARING ON FISCAL YEAR 2010 BUDGET Proofs of Publication on Notice of Public Hearing on Budget Estimate for Fiscal Year 2010 and Notice of Public Hearing on Five Year Capital Improvement Program beginning July 1, 2009 through the fiscal year ending June 30, 2014 Communication from the Long Range Planning Advisory Commission finding that the Fiscal Year 2010 - 2014 Capital Improvement Program is consistent with the 2008 Dubuque Comprehensive Plan. City Manager's Revised Fiscal Year 2010 Budget Recommendation Suggested Disposition: Receive and File; Approve PUBLIC INPUT SUSPEND THE RULES Discussion on departments in order as attached. REINSTATE THE RULES RESOLUTION Adopting Annual Budget for the Fiscal Year ending June 30, 2010 RESOLUTION Adopting Five Year Capital Improvement Program Budget for Fiscal Year 2010 - 2014 RESOLUTION Adopting the Program Year 2009 (Fiscal Year 2010) Community Development Block Grant (CDBG) Annual Plan RESOLUTION Approving an increase in building permit fees RESOLUTION Adopting the Five Year Street Program RESOLUTION Approving an advance of funds for repayment from the Greater Downtown Urban Renewal Tax Increment Fund, and directing the certification of an Urban Renewal Project advance under Iowa Code Section 403.19 RESOLUTION Approving an advance of funds for repayment from the Dubuque Industrial Center Urban Renewal Tax Increment Fund, and directing the certification of an Urban Renewal Project advance under Iowa Code Section 403.19 Suggested Disposition: Receive and File; Adopt Resolutions ORDINANCE Amending the Code of Ordinances of the City of Dubuque, Iowa, Sections 44-201(a) Fixing water rates for residential, commercial, industrial, and all other uses ORDINANCE Amending the City of Dubuque Code of Ordinances Section 44-202 Fixing water rates for fire sprinkler service ORDINANCE Amending the City of Dubuque Code of Ordinances Sections 44-83(a)(2) and 44-83(a)(3)g Establishing basic sewer rates for residential and commercial users by increasing the rates ORDINANCE Amending the City of Dubuque Code of Ordinances Section 40-37 paragraphs (a), (b) and (c) establishing charges for the collection and disposal of solid waste materials; and amending Section 40-37 Paragraph (d) Establishing charges for the collection and disposal of solid waste materials related to the Solid Waste Alley Cart Program ORDINANCE Amending City of Dubuque Code of Ordinances Section 44-274(d) SFU Rate, Charges; Utility Revenues Suggested Disposition: Receive and File; Motion B; Motion A Jeanne F. Schneider 3/5/09 DEPARTMENT ORDER Human Rights Finance Legal City Manager City Council City Clerk Water Department Water Pollution Control Plant Public Works Department Engineering Department Civic Center Division Conference Center Recreation Division Park Division Information Services Department Cable TV Division Housing and Community Development Department Planning Services Department Economic Development Department Parking Division Transit Division Purchase of Services Library Department Health Services Department Fire Department Emergency Communications Emergency Management Airport Department Police Department Building Services Department Capital Improvement Program