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3 10 11 City Councl Agenda with Icons ROLL CALL ORDER FOR MEETING OF 3/10/11 RESNICK BRAIG BUOL CONNORS JONES LYNCH CITY OF DUBUQUE, IOWA CITY COUNCIL MEETING 6:30 P.M. HISTORIC FEDERAL BUILDING THURSDAY, MARCH 10, 2011 PUBLIC HEARING ON FISCAL YEAR 2012 BUDGET Proofs of Publication on Notice of Public Hearing on Budget Estimate for Fiscal Year 2012 and Notice of Public Hearing on Five Year Capital Improvement Program beginning July 1, 2011 through the fiscal year ending June 30, 2016 Communication from the Long Range Planning Advisory Commission finding that the Fiscal Year 2012 – 2016 Capital Improvement Program is consistent with the 2008 Dubuque Comprehensive Plan. Suggested Disposition: Receive and File; Approve CIP - LRPAC Ltr 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, 2012 RESOLUTION Adopting Five Year Capital Improvement Program Budget for Fiscal Years 2012 – 2016 RESOLUTION Adopting the Program Year 2011 (Fiscal Year 2012) Community Development Block Grant (CDBG) Annual Plan RESOLUTION Adopting the Five Year Street Program Suggested Disposition: Receive and File; Adopt Resolutions Resolution - BudgetResolution - CIPCDBG - Staff MemoResolution - CDBG Street Program - Resolution - Street PlanStaff MemoProgram 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 13-4-5(D) SFU Rate; Charges; Utility Revenues Suggested Disposition: Receive and File; Motion B; Motion A Water / Sprinkler - Ordinance - Water Ordinance - Sprinkler Sewer Rates - Staff Ordinance - Sewer Stormwater - Staff Staff MemoRatesServiceMemoRatesMemo Ordinance - Sanitary Sewer Rate Stormwater UtilityProjection ACTION ITEM 1. Letter of Support – High-Speed Intercity Passenger Rail Letter of support to Nancy J. Richardson, Director – Iowa Department of Transportation for high-speed intercity passenger rail service. Suggested Disposition: Receive and File; Approve Amtrak - MVM MemoAmtrak - Letter of Amtrak - Subsidy SupportInformation Jeanne F. Schneider, City Clerk March 9, 2011 DEPARTMENT ORDER Health Legal City Manager City Council City Clerk Cable TV Division Water Department Water Pollution Control Plant Public Works Department Engineering Department Human Rights Information Services Department Civic Center Division Conference Center Recreation Division Park Division Emergency Communications Emergency Management Fire Department Police Department Building Services Department Housing and Community Development Department Library Department Finance Department Airport Department Purchase of Services Planning Services Department Economic Development Department Parking Division Transit Division Capital Improvement Program