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3 10 11 Clerk's Skeleton Notes and Meeting CallTO: JEANNE F. SCHNEIDER CITY CLERK YOU ARE HEREBY DIRECTED TO CALL A SPECIAL SESSION OF THE CITY COUNCIL TO BE HELD ON THURSDAY, MARCH 10, 2011, AT 6:30 P.M. IN THE HISTORIC FEDERAL BUILDING FOR THE PURPOSE OF CONDUCTING A PUBLIC HEARING ON THE FISCAL YEAR 2012 BUDGET. CITY COUNCIL SPECIAL SESSION, MARCH 10, 2011 COUNCIL MET IN SPECIAL SESSION AT 6:30 P.M. IN THE HISTORIC FEDERAL BUILDING / h7 PRE ENT. MAYOR UOL, COUNCIL MEMBERS B�AIG, CON RS, JO E LYNCH, RESVICK CITY MANAGER VAN ABSENT: ILLIGEN; CITY ATTORNEY LIpiDAHL Mayor Buol read the call and stated this is a special session of the City Council called for the purpose of conducting a public hearing on the Fiscal Year 2012 budget and capital improvement program and to act upon such business that may property come before the City Council. 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 Ayes Nays �/� Resnick Braig /' Buol // Connors Jones Lynch PUBLIC INPUT SUSPEND THE RULES Ayes Nays Resnick // (9 Braig / BuoI / Connors / Jones Lynch Discussion on departments in order as attached. RESOLUTION / REINSTATE THE RULES /, Ayes Nays Resnick raig Buol Connors /0 Jones Lynch 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 7/ Adopting the Program Year 2011 (Fiscal Year 2012) Community Development Block Grant (CDBG) Annual Plan RESOLUTION 7o? Adopting the Five Year Street Program Suggested Disposition: Receive and File; Adopt Resolutions Resnick raig Buol Connors AJones Lynch ` tP Nays 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 9'5 Amending the City of Dubuque Code of Ordinances Section 13 -1 C -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 Resnick raig Buol Connors Jones Lynch Nays 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 Motion to adjourn at Ave / Resnick d/ Braig Buol j Connors Jones / Lynch ) yes _ Resnick `/ B raig // Buol // Connors /' Jones Lynch Nays Nays DEPARTMENT ORDER /Health /Legal /City Manager /City Council /City Clerk /Cable TV Division /Water Department ✓Water Pollution Control Plant /Public Works Department /Engineering Department H uman Rights / Information Services Department / Civic Center Division ,/Conference Center /Recreation Division /Park Division /Emergency Communications ,/Emergency Management /ire Department ,/Police Department /building Services Department . ousing and Community Development Department /Library Department /Finance Department /Airport Department ✓('urchase of Services ✓Manning Services Department / Economic Development Department ,irking Division ,Xransit Division ,,Capital Improvement Program 1 %1-v ,/ae4 % , / - _ 1 1 I