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3 5 14 City Council AgendaROLL CALL ORDER FOR MEETING OF 3/52014 Sutton, Braig, Buol, Connors, Jones, Lynch, Resnick CITY OF DUBUQUE, IOWA CITY COUNCIL MEETING Historic Federal Building 360 W. fith Street - 6:30 PM March 5, 2014 Council meetings are video streamed live and archived at www.citvofdubuaue.ora/media and on Dubuque's CityChannel on the Mediacom cable system at Channel8 (analog) and 85.2 (digital). PRESENTATIONS 1. City Manager to provide a presentation on the Fiscal Year 2015 Recommended Budget as Amended. PUBLIC HEARINGS Citizens are invited to address the City Council regarding the following agenda items. Please come to the podium and state your name and address when the item you wish to speak to is being considered. SUSPEND THE RULES 1. Jule Transit System Proposed Fae Increase Proof of publication on notice of public hearing to consider a fixed -route and paratransit fare increase for the Jule Transit System and the City Manager recommending approval. Citizen Input Submitted RESOLUTION Setting Rates for Transit Fixed -Route and Paratransit Services Suggested Disposition: Receive and File Adopt Resolution(s), Conduct Public Hexing Jule Transit Fare Increase -MW Memo Staff Memo Citizen Input, Resolution P roof of Publication -Jule Transit 2. City of Dubuque Fiscal Year 2015 Recommended Budget as Amended Proof of publication on notice of public hearing to consider approval ofthe Fiscal Year 2014 Recomrnended Operating Budget and Capital Improvement Program (July 1, 2015 throughJune 30, 2019) as amended and the City Manager recommending approval. Correspondence fromthe Sustainability Coordinator regarding Sustainable Dubuque financial savings. Correspondence fromthe Dubuque Area Chamber of Corrmerce requesting elimination of electronic message sign inspection fees. Correspondence fromthe Long Range Planning Advisory Commission recommending approval ofthe Fiscal Year 2015-2019 Capital Improvement Program advising that it is consistentwith the 2008 Dubuque ComprehensWe Plan. RESOLUTION Adopting the City of Dubuque Fiscal Year 2015Annual Budget as Amended RESOLUTION Adopting the City of Dubuque Five -Year Capital Improvement Program asAmended Public Input - City Department Budgets (h+ the following order) 1 Health 17 Water Department 2 Legal Services 18 Water & Resource Recover Center 3 City Manager's Office 19 Public Works 14 City Council 20 21 Engineering Department Purchase of Services 5City Clerk's Office 6 Cable TV Division 22 Parks Division 7 Library 23 Recreation Division 8 Human Rights 24 Five Flags Center 9 Planning Services 25 Conference Center (GRC) 10 Airport 26 Emergency Communications 11 Finance Department 27 Emergent Mana ement 12 Information Services 28 Fire Department 13 Housing/Community 29 Police Department Devel. 14 Economic Development 30 Building Services 15 Parking Division 31 Capital Improvement Program 16 Transit Division Suggested Disposition: Receive and File; Adopt Resolution(s), Conduct Public Hearing FY 2015 Revised Budget Recommendation -MVM Memo Sustainable Dubuque Savings Long Range Planning Advisory Commission Letter, Chamber Letter, Resolution - Operating Budget, Resolution - Capital Improvement Budget, Proof of Publication - FY 15 Budget, REINSTATE THE RULES This action limits discussion to the City Council. ACTION ITEMS These are items where discussion is held by the City Council - public comments are not allowed except as authorized by the Mayor. 1. Fiscal Year 2015 (Program Year 2014) Community Development Block Grant (CDBG) Annual Action Plan RESOLUTION Adopting the Fiscal Year 2015 (Program Year 2014) Community Development Block Grant (CDBG) Annual Action Plan Suggested Disposition: Receive and File; Adopt Resolution(s) Staff Memo, Resolution, FY 15 Annual Action Plan, CPMP Non -State Grantee Certifications, SF 424, 2. Development Services Activity Recommended Fee Increases RESOLUTION Rescinding Resolution No. 65-13 Establishing a Schedule of Development Services Fees, and adopting in lieu thereof a new schedule of Development Services Fees as provided in Title 16 of the City of Dubuque Code of Ordinances, Unified Development Code Suggested Disposition: Receive and File; Adopt Resolution(s) Staff Memo Resolution, FY 15 Recommended Fee Schedule Attachment FY 15 Recommended Fee Table by Fiscal Year, Fee Comparison Table by City, 3. Five -Year Street Construction Program 2015-2019 City Manager recommending approval of the annual Five -Year Street construction Program for Fiscal years 2015-2019. RESOLUTION Adopting the Five -Year Street Construction Program for Fiscal Years 2015-2019. Suggested Disposition: Receive and File; Adopt Resolution(s) Five -Year Street Program 2015 -2019 -MVM Memo Staff Memo Five -Year Street Program 2014-2019, Resolution 4. Code of Ordinances Amendment - Title 13 Stormwater Management Utility Fee Rate ORDINANCE Amending City of Dubuque Code of Ordinances Title 13 Public Utilities, Chapter 4 Stormwater Management, Section 5 SFU Rate, Charges; Utility Revenues Suggested Disposition: Receive and File; Motion B; Motion A Staff Memo Ordinance Suggested Motion 5. Code of Ordinances Amendment - Title 13 Fixing Water Rates for Residential and Industrial Use and All Other Uses; and Fixing Water Rates for Fire Sprinkler Service ORDINANCE Amending City of Dubuque code of Ordinances Title 13 Public Utilities, Chapter 1 Water Use and Services, Article C Rates, Section 13-1 C -1(A) Establishing Water Rates for Residential, Commercial, Industrial, and All Other Uses ORDINANCE Amending the City of Dubuque Code of Ordinances Title 13 Public Utilities Chapter 1 Water Use and Service, Article C Rates Section 13-1C-2 Fixing Water Rates for Fire Sprinkler Service Suggested Disposition: Receive and File; Motion B; Motion A Staff Memo, Ordinance - Water Use and Service, Ordinance - Sprinkler Service, Water Service Rate Comparison, Suggested Motion, 6. Code of Ordinances Amendment - Title 13 Sewer Rates for Residential and Commercial Users ORDINANCE Amending the City of Dubuque Code of Ordinances Title 13 Chapter 2, Article 3, Section 3 Establishing Basic Sewer Rates for Residential and Commercial Users by Increasing the Rates Suggested Disposition: Receive and File; Motion B; Motion A Staff Memo, Ordinance, Suggested Motion, 7. Code of Ordinances Amendment - Title 13 Solid Waste Rates and Charges ORDINANCE Amending City of Dubuque Code of Ordinances Title 13 Public Utilities, chapter 6, solid Waste, Article A City or Private Collection Service, section 13-6A-6 Rates and Charges Established; Exceptions Suggested Disposition: Receive and File; Motion B; Motion A Staff Memo Ordinance Suggested Motion 8. Code of Ordinances Amendment - Title 9 Parking Fee Schedule and Violations ORDINANCE Amending City of Dubuque Code of Ordinances Title 9 Motor Vehicles and Traffic, Chapter 14 Parking, Division 4 Parking Meters, Section 9-14-321.667 Fee Schedule by increasing the rate of ten hour parking meters to thirty five cents ($0.35) per hour ORDINANCE Amending City of Dubuque Code of Ordinances Title 9 Motor Vehicles and Traffic, Chapter 14 Parking, Division 1 Generally, Section 9-14-321.621 Parking Violations; Fines by increasing the fine for parking too close or blocking fire hydrants Suggested Disposition: Receive and File; Motion B; Motion A Staff Memo, Ordinance - Fee Schedule, Ordinance - Violations, Suggested Motion, CLOSED SESSION Pending Litigation and Property Acquisition - Chapter 21.5(1)(c), -(j) Code of Iowa ADJOURNMENT