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3 8 05 Skeleton Sheet CITY COUNCIL SPECIAL SESSION, MARCH 8, 2005 COUNCIL MET IN SPECIAL SESSION AT 6:30 P.M. IN THE LIBRARY AUDITORIUM , , PRESENT: MAYOR D.lJGGAN, COUNCil MEMBERS/BUOl, CLINE, COplNORS, MARK~AM, MICljAlSKI, NICf)OlSON CITY MANAGER MICHAEL 'IAN MllLlGEN; CORPORATION COUNSEl~ LINDAHL' / ABSENT: Mayor Duggan 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 2006 budget and capital improvement program. SUSPEND THE RULES Proofs of Publication on Notice of Public Hearing on Budget Estimate for Fiscal Year 2006 and Notice of Public Hearing on Five Year Capital Improvement Program beginning July 1, 2005 through the fiscal year ending June 30, 2010. Presentation of City Manager's updated Fiscal Year 2006 Budget Transmittal Memo. PUBLIC INPUT SUSPEND THE RULES Discussion on departments in order as attached. RESOLUTION d~,/(;J ~ - Adopting Annual Budget, as amended, for the Fiscal Year ending June 30,2006 ~yes l/ / / / / / /' Nays Duggan Markham (9Michalski , Nicholson aBuol (~ line ~onnors (~ /' l n fI . ,trJj1't ,yl" j~tJ RESOLUTION ?:J' -(~ ~-,./ Adopting the Program Year 2005 (Fiscal Year 2006) Community Development Block Grant (CDBG) Annual Plan ,(/ ) / /-=-' RESOLUTION / 7' (7~ for Fiscal Years 2006 - 2010 Approving the Five Year Street Construction Program . . ' ~ /'/}.... . AJl. '. i / ' . ' j/ ') (tJ . ! III ~' ,I{I' , ~I ot Suggested Disposition: Receive and File; Adopt Resolutions "'yes Nays / ('1<f /' Duggan:/ J / ' Markham / / (VMichalski / /' Nicholson ~. uol / _~line Connors ORDINANCE /,,;;2'0' :.;' Amending the Code of Ordinances of the City of Dubuque, Iowa, Sections 44-201 (a) Fixing water rates for residential, commercial, n-/J industrial, and all other uses , ) yf Ayes Nays Ayes Nays / ) ,I,,} ~~~:~;m /('}~~~:~;m I) ~1A'j Michalski ;; Michalski /1 Nicholson ;';::.@Nicholson Buol / / f Buol Cline /,. Cline / Connors / Connors ~ /"J . ..-- ORDINANCE /:/ < c/ ':;' Amending the City of Dubuque Code of Ordinances Section 44-202 Fixing water rates for fire sprinkler services Ayes Nays Duggan Markham Michalski Nicholson Buol Cline Connors Ayes Nays / Duggan / / Markham 1.w. Michalski ji Nicholson I / I Suol / Cline / Connors ORDINANCE / i" (7 ~:: Amending the Code of Ordinances of the City of Dubuque, Iowa, Sections 44-83(a)(2) and 44-83(a)(3) g, Establishing basic sewer rates for residential and commercial users by increasing the rates Ayes Nays Duggan Markham Michalski Nicholson Buol Cline Connors Ayes Nays Duggan Markham Michalski Nicholson Buol Cline Connors ~' ORDINANCE / ~-) .' () }/, Amending the City of Dubuque Code of Ordinances Section 40-34 Placement for containers for collection by adding a new paragraph (e) providing for a fee schedule established by the City Manager for the removal of solid waste Ayes Nays Duggan Markham Michalski Nicholson Buol Cline Connors Ayes Nays Duggan Markham Michalski Nicholson Buol Cline Connors ORDINANCE / {;; -' ('/ j::- Amending the City of Dubuque Code of Ordinances Section 40-37 paragraphs (a), (b), (c), (d) and (e) establishing charges for the collection and disposal of solid waste materials increasing the base fee from $8.51 per dwelling unit per month to $8.70 and other additional increases for other fee options Ayes Nays Duggan Markham Michalski Nicholson Buol Cline Connors Ayes Nays Duggan Markham Michalski Nicholson Suol Cline Connors City Manager recommending increased compensation for the Mayor and City Council as recommended by the City Council Compensation Task Force beginning January 1,2006 ($1,877). City Manager recommending funding hanging flower baskets on the Riverwalk in the Port of Dubuque. Purchase of hardware and equipment for installation of the hanging flower baskets ($13,690) and purchase of the hanging flower baskets and labor in Spring 2006 for maintenance of hanging flower baskets ($3,713). City Manager recommending funding ADA Symposium training for the Engineering Assistant II ($1,200). Communication from Paul R. Kohl, Associate Professor of Communication and Fine Arts - Loras College, urging the Council to approve the $235,000 in the budget for arts and culture. Communication from the long Range Planning Commission recommending City Council approval of the Fiscal Year 2006 budget improvement level request for a full-time Assistant Planner. RESOLUTION ;,/ () - (1 ~,-: Approving an increase in rental dwelling license fees RESOLUTION (7 / . (J ~;-. Establishing excavation permit fee and pavement replacement costs for excavation work ;''' '" RESOLUTION Y d Budget ~c~) Adopting Five Year Capital Improvement Program Communication from the long Range Planning Advisory Commission regarding their review of the Five Year Capital Improvement Program Budget. )Wes Nays ~/ Duggan //. &Markham . .. Michalski // . Nicholson " /1 Suol / / ~line ./ Connors ,/ 3 il) 1/ I.. fP fJ/ ()) . /i~/" - /) pl' " ORDINANCE / /" (J ~:; Amending the City of Dubuque Code of Ordinances Section 40-39 paragraph (d) establishing charges for the collection and disposal of yard waste materials increasing the annual yard waste permit for one permanent waste container from $25.00 to $26.00 and single use tying devices and tags from $1.05 to $1.20 Ayes Nays Duggan Markham Michalski Nicholson Suol Cline Connors Ayes Nays Duggan Markham Michalski Nicholson Suol Cline Connors ORDINANCE /8, ():;)- Amending Section 32-314 of the City of Dubuque Code of Ordinances Meters - Time and fee schedule for specific lots Ayes Nays Duggan Markham Michalski Nicholson Suol Cline Connors Ayes Nays Duggan Markham Michalski Nicholson Suol Cline Connors ORDINANCE /,'j/ . ()? ::.,.-::;- Amending the City of Dubuque Code of Ordinances Section 44-274(d) SFU Rate, Charges; Utility Revenues for the Stormwater Utility providing for increases in Fiscal Years 2006 - 2013 Ayes Nays Duggan Markham Michalski Nicholson Suol Cline Connors Ayes Nays Duggan Markham Michalski Nicholson Suol Cline Connors ORDINANCE ,;m - (J :.) Amending the City of Dubuque Code of Ordinances Section 2-21 Establishing the compensation of the Mayor and Council Members Suggested Disposition: Receive and File; Motion B; Motion A Ayes Nays Duggan Markham Michalski Nicholson Buol Cline Connors Ayes Nays .,( Duggan / ~) Markham / .. Michalski j; ~~icholson / / L~uol / Cline / Connors .6 J fI- Ayes Nays Duggan Markham Michalski Nicholson Buol Cline Connors Ayes Nays Duggan Markham Michalski Nicholson Suol Cline Connors