FY 2012 Recommended Budget and Capital Improvement ProgramPrepared by City Manager's Office; Address: City Hall, 50 W. l3`h Street; Telephone: 589 -4110
RESOLUTION NO. 89 -11
ADOPTING THE CITY OF DUBUQUE FISCAL YEAR 2012 ANNUAL BUDGET
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
Section 1. That the annual budget for the fiscal year ending June 30, 2012, as
set forth in the Adoption of Budget and Certification of Taxes and supporting state
budget forms showing the revenue estimates and appropriation expenditures and
allocations to programs and activities for said fiscal year, is adopted.
Attest:
Section 2. The City Clerk is directed to make the filings required by law.
Passed, approved and adopted this 10 day of March, 2011.
eanne F. Schneider, City Clerk
Roy D. uol, Mayor
WHEREAS, a recommended five year Capital Improvement Program for the
period beginning July 1, 2011, and ending June 30, 2016, for the City of Dubuque has
been prepared and submitted to the City Council; and
WHEREAS, the five year Capital Improvement Program describes specific
capital improvement projects, provides estimated costs for those projects, proposes
sources of funds for each of them, and schedules the year during which each project
will be undertaken; and
WHEREAS, the capital improvement projects for the first year are included in the
Fiscal Year 2012 budget for the City of Dubuque; and
WHEREAS, the five year Capital Improvement Program will be reconsidered
annually by the City Council and appropriately revised; and
WHEREAS, the adoption of the five year Capital Improvement Program is a
prudent measure to provide continuity of programs and is in the best interest of the City
of Dubuque.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
Section 1. That the five year Capital Improvement Program for the period
beginning July 1, 2011, set out in the Fiscal Year 2012 -2016 Recommended Capital
Improvement Budget, is hereby approved and adopted as the proposed allocation of
City resources for capital improvements as scheduled in the years shown, subject to
annual review and revision.
Attest:
Prepared by City Manager's Office; Address: City Hall, 50 W. 13 Street; Telephone: 589 -4110
RESOLUTION NO. 90 -11
ADOPTING THE CITY OF DUBUQUE FIVE YEAR CAPITAL IMPROVEMENT
PROGRAM
Passed, approved and adopted this 10 day of March, 2011.
Jeanne F. Schneider, City Clerk
Roy D.zuol, Mayor
Planning Services Department
City Hall
50 West 13th Street
Dubuque, IA 52001 -4864
(563) 589 -4210 phone
(563) 589 -4221 fax
(563) 589 -6678 TDD
planning@cityofdubuque.org
The Honorable Mayor and City Council
City of Dubuque
50 W.13 Street
Dubuque, IA 52001
RE: FY 2012 -2016 Recommended Capital Improvement Program (CIP)
Dear Mayor and City Council Members:
Introduction
On February 16, 2011, the Long Range Planning Advisory Commission reviewed the
City Manager's recommended Fiscal Year 2012 -2016 Capital Improvement Program
(CIP).
Discussion
At the Commission meeting, Planning Services staff noted that under the heading
"Relationship to Other Projects" are listed the element(s) of the Comprehensive Plan
relate to each CIP project as one step in implementation of the Comprehensive Plan.
The Commission reviewed the FY 2012 -2016 recommended CIP, and noted it is
consistent with the Comprehensive Plan. The Commission commended the City for
including funding for tree replacement and recommended funding for new trees as well.
The Commission also commended the City for including funding for: the Catfish Creek
Watershed, LED street lights, Lead Based Paint Program, ecological restoration training
for City employees to assist in maintaining prairies and other environmentally - sensitive
areas, the protection of drinking water, and more litter receptacles on public streets.
Recommendation
By a vote of 7 -0, the Long Range Planning Advisory Commission recommends approval
of the FY 2012 -2016 recommended CIP as it is consistent with the 2008 Dubuque
Comprehensive Plan.
Respectfully submitted,
Jim Prochaska, Chairperson
Long Range Planning Advisory Commission
cc: Michael Van Milligen, City Manager
Masterpiece on the Mississippi
February 24, 2011