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Proof Council proceedings 2-17-2009CITY OF DUBUQUE, IOWA CITY COUNCIL PROCEEDINGS OFFICIAL The Dubuque City Coun- cil met in special session at 6:30 p.m. on February 17, 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 de- partmental budgets. Fiscal Year 2010 Depart- mental Budgets were pre- sented by staff from the following City depart- ments: Five Flags Civic Center, Conference Cen- ter, Recreation Division, Park Division, Information Services, and the Cable TV Division. City Council had discus- sion with staff on the fol- lowing budget areas: Five Flags Civic Center: In response to questions from City Council, Leisure Services Manager Gil Spence stated that due to having ice in the arena, the ceiling requires painting every 7-10 years. He be- lieved the schedule can now be lengthened with the installation of the de- humidifier system. Conference Center: In re- sponse to questions from City Council, Leisure Serv- ices Manager Gil Spence stated that he would check for exterior containers for cigarettes and appropriate smoking areas. Addressing revenue issues, Van Milligen explained that un- like the Five Flags Center, the City pays a flat fee to Platinum Hospitality for the operation and mainte- nance of the Grand River Center and the City pays for capital projects for the facility. He added that the City will be scheduling an audit of Platinum's books to verify if the firm is lever- aging the facility appropri- ately and competitively. Spence stated that a study is needed to review op- tions for recovering' the lower portions of meeting room walls in order to make them more function- al. Recreation Division Man- ager Pat Prevenas pre- sented the division's budget. Council discussed reconsideration of the three-year request for St. Mark Community Center's Kids Connection program as it relates to the City Council's priority for Every , Child/Every Promise. Van Milligen explained why this request does not fall under the Purchase of Service budget and the affect funding it would have on property taxes or other re- curring budget items over three years if it was added back into the budget. Council reached consen- sus on holding this item until the final budget hear- ing. Park Division: Park Divi- sion Manager Bob Fritsch presented the division's budget. In response to questions from City Coun- cil, Leisure Services Man- ; ger Gil Spence stated that the money budgeted in FY 2009 for the dog park relo- • cation has not been ex- - pended. The department is looking for a grant source to consider relocation and , possibly an expanded concept. Spence did not anticipate an expenditure of City funds until a plan is in place or unless a satis- factory, option occurs to warrant spending. Council discussed the status of the Grandview Avenue dog park. Buol and Resnick agreed that the dog park should be taken down and ' relocated. Spence in- formed Council that the Catfish Creek Hike/Bike Trail is in the conceptual stage with property owner input yet to come. Fritsch clarified where the City ob- tains its mulch for high and low profile areas. Dana Livingston, 808 Lacy Court, expressed his ap- preciation for the Multicultural Family Cen- ter, the Park and Recrea- tion . Divisions, and for the City Council's good work. Information Services: In response to questions by City Council, Information Services Manager Chris Kohlmann explained that "unique visitors", to the City's website are visitors that can be identified elec- tronically. Council thanked the IS staff for their assis- tance. Cable TV Division: Cable TV Coordinator Craig Nowack presented a DVD on the division's activities. Council thanked staff for the quality programming now being produced for City Channel 8. There being no further business, upon motion the City Council adjourned at 8:46 p.m. /s/Jeanne F. Schneider, CMC, City Clerk 1t 2/25 STATE OF IOWA {SS: DUBUQUE COUNTY CERTIFICATION OF PUBLICATION I, Suzanne Pike, a Billing Clerk for Woodward Communications, Inc., an Iowa corporation, publisher of the Telegraph Herald,a newspaper of general circulation published in the City of Dubuque, County of Dubuque and State of Iowa; hereby certify that the attached notice was published in said newspaper on the following dates: February 25, 2009, and for which the charge is $48.10. Subscribed to before me, a Notary Public in and for Dubuque County, Iowa, this a( day of ,, ��, 20 O % . Notary Public in and for Dubuque County, Iowa. ,r` s MARY K. V/ESTERfMEYER . �: I!Commission Number 154885 hiwgv C;nnun_ Exr. FEB. 1,