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3 9 10 City Council Agenda with Icons ROLL CALL ORDER FOR MEETING OF 3/9/10 BRAIG BUOL CONNORS JONES LYNCH RESNICK VOETBERG CITY OF DUBUQUE, IOWA CITY COUNCIL MEETING 6:30 P.M. HISTORIC FEDERAL BUILDING TUESDAY, MARCH 9, 2010 PUBLIC HEARING ON FISCAL YEAR 2011 BUDGET Proofs of Publication on Notice of Public Hearing on Budget Estimate for Fiscal Year 2011 and Notice of Public Hearing on Five Year Capital Improvement Program beginning July 1, 2010 through the Fiscal Year ending June 30, 2015 City Manager’s Revised Fiscal Year 2011 Budget Recommendation City Manager recommending approval of the funding of additional Library positions subject to a budget amendment. Communications from John and Kristin Anderson-Bricker, Deone Merkel, Gwen Sayler, Vincent Williams, Elizabeth Leeper, Cinda Welu and Richard Vorwald in support of increased staff at the Library. Communication from Sandi Andresen in opposition to a tax increase. Suggested Disposition: Receive and File; Approve FY 2011 Revised Library - Ltrs of Andresen Ltr Budget - MVM MemoSupport 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, 2011 RESOLUTION Adopting Five Year Capital Improvement Program Budget for Fiscal Years 2011 – 2015 RESOLUTION Adopting the Program Year 2010 (Fiscal Year 2011) Community Development Block Grant (CDBG) Annual Plan RESOLUTION Approving an increase in Planning Services Department fees RESOLUTION Approving the adoption of pet park 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 Resolution - FY 2011 Resolution - CIPResolution - CDBGResolution - Planning Planning Services Resolution - Pet Park BudgetServicesFees MatrixFees Resolution - Street Five Year Street Resolution - TIF #1Resolution - TIF #2 ProgramProgram ORDINANCE Amending the Code of Ordinances of the City of Dubuque, Iowa, Section 13-1C-1(a) Fixing water rates for residential, commercial, industrial, and all other uses ORDINANCE Amending the City of Dubuque Code of Ordinances Section 13-1C-2 Fixing water rates for fire sprinkler service 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 ORDINANCE Amending the City of Dubuque Code of Ordinances Section 13-6A-6 paragraphs (a), (b), (c), (d) and (e) establishing charges for the collection and disposal of solid waste materials; and amending Section 13-6A-8 Paragraph (d) Establishing charges for the collection and disposal of solid waste materials related to the Yard Waste and Food Scraps program ORDINANCE Amending Title 9 Motor Vehicles and Traffic, Chapter 14 Parking, Section 9-14-321.645 Meters; Time and Fee Schedule for Specific Lots of the City of Dubuque Code of Ordinances by deleting Lots No. 1 and 4, adding Lot No. 9, increasing the monthly rates for Lots No. 2, 4, 10, and 12, and establishing the hours and rates for Parking Lot No. 3 and the Federal Building parking lot Suggested Disposition: Receive and File; Motion B; Motion A Ordinance - Water Ordinance - Fire FY 2011 Rate Ordinance - Sewer Ordinance - Solid Ordinance - Parking RatesSprinklerComparisonRatesWaste Jeanne F. Schneider, CMC City Clerk DEPARTMENT ORDER Human Rights Finance Legal City Manager City Council City Clerk Water Department Water Pollution Control Plant Public Works Department Engineering Department Cable TV Division Information Services Department Civic Center Division Conference Center Recreation Division Park 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