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3 8 07 Clerk's Skeleton Notes TO: JEANNE F. SCHNEIDER CITY CLERK YOU ARE HEREBY DIRECTED TO CALL A SESSION OF THE GOVERNING BOARD OF THE MUNICIPAL HOUSING AGNECY TO BE HELD ON THURSDAY, MARCH 8, 2007, AT 6:15 P.M. IN THE LIBRARY AUDITORIUM FOR THE PURPOSE OF DISCUSSING THE FISCAL YEAR 2008 OPERATING BUDGET FOR THE ASSISTED HOUSING PROGRAMS OF THE HOUSING AND COMMUNITY DEVELOPMENT DEPARTMENT. GOVERNING BOARD OF THE MUNICIPAL HOUSING AGENCY, MARCH 8, 2007, 6:15 P.M. IN THE LIBRARY AUDITORIUM PRE$ENT: CHAlRPERSON'B~OL, MEMBERS B~IG, C~E, CONNORS, J~ES, L Y~H, CH~SKI, PLfiIN, / r"" c: /- ::? . l a ~ A' ~., ,/ ABSE Mayor Buol read the call and stated this is a session of the Governing Board of the Municipal Housing Agency called for the purpose of discussing the Fiscal Year 2007 operating budget for the Assisted Housing Programs of the Housing and Community Development Department. ~ ~/. '~ "/ /' / /. / RESOLUTION Approving the Fiscal Year 2008 Operating Budget for the Assisted Housing Programs of the Housing and Community Development Department Suggested Disposition: Receive and File; Adopt Resolution .}.~ ,.' .' . y? - (, lyJes Nays //.. Michalsl9 / I './ r Braig,..L- Ofi-~/,/?f.. ./ / Buol / Cline /. /~connors , / (VJones ~. Lynch . ,// @ g~/)A~ I /,1 , // .........__........... _/~Z/7J/./~0 // ;/'/ , ~ /,~ .V;:( ~J~)/ r~fi,#~~ ( /6??7~//?fi . ~r ~... . .----7. .j ..--------. / /' 7 / ~~,/ ~'i/ a/P./ /~~V/t/.?;7~ ~;/:L ~ " /' dfj~/7J ///g' b CITY COUNCIL SPE~I L SESSION, MARCH 8, 2007 COUNCIL MET IN SP CIAL SESSION AT 6:30 P.M. ~, THE LIBRARY AUDITORIUM PRESENT: MA~R UOL, COUNCIL MEMBERS BPIG, C. ~E, CONNORS, JJES, L ~CH, MIC~LSKI.. ". / -/--L .. ~L~4 CITY MANAGER VAN ~ILLlGEN; COR~IO~L L~AHL ABSENT: 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 2008 budget and capital improvement program. Proofs of Publication on Notice of Public Hearing on Budget Estimate for Fiscal Year 2008 and Notice of Public Hearing on Five Year Capital Improvement Program beginning July 1, 2007 through the fiscal year ending June 30, 2012 City Manager's Revised Fiscal Year 2008 Budget Recommendation Suggested Disposition: Receive and File ,Ayer;) . Nays J' ~ichalski / Braig / / Buol /' Cline / / Connors ." / .;; )Jones / l/ Lynch PUBLIC INPUT SUSPEND THE RULES Ayes Nays ,~ . a Mic~alski I / 1.Bralg / . ,~Buol / Cline .' / / / Connors '/ ;()Jones /. Lynch Discussion on departments in order as attached. REINSTATE THE RULES Ayrt'L. Nays /. (Y~ichalski ,/ / Braig / Suol /' Cline / V))connors /~jones / Lynch RESOLUTION / ~-(J Year ending June 30,2008 Adopting Annual Budget, as Amended, for the Fiscal , --- RESOLUTION /~' Adopting Five Year Capital Improvement Program Budget, as Amended, for Fiscal Year 2008 - 2012 - /--~ RESOLUTION /..::-' c/../ Adopting the Program Year 2007 (Fiscal Year 2008) Community Development Block Grant (CDBG) Annual Plan Suggested Disposition: Receive and File; Adopt Resolutions /yI~ Nays ,~ . I Michalski ~ VBraig / Buol / // Cline-! // Connors J 'Jones / Lynch/ ~/ffi~j~ ~#:{l;tNJ ~ ' , ../0/ / 'h;/ {/ I c/ ,...-, ORDINANCE / Amending the Code of Ordinances of the City of Dubuque, Iowa, Sections 44-201 (a) Fixing water rates for residential, commercial, industrial, and all other uses ORDINANCE ,? Amending the City of Dubuque Code of Ordinances Section 44-202 Fixing water rates for fire sprinkler service ORDINANCE /1 Amending the City of Dubuque Code of Ordinances Sections 44-83(a)(2) and 44-83(a)(3)g Establishing basic sewer rates for residential and commercial users by increasing the rates ORDINANCE /() Amending the City of Dubuque Code of Ordinances Section 40-37 paragraphs (a), (b), and (c) establishing charges for the collection and disposal of solid waste materials ORDINANCE // Amending the City of Dubuque Code of Ordinances Section 32-773 Removal and impoundment by providing for the removal and , impoundment of any vehicle with five (5) or more unpaid parking violations or three (3) nunvR unpaid violations where the most recent violation is more than thirty (30) days past due })/ U Suggested Disposition: Receive and File; Motion B; Motion A j; ) pi ;AyfSJ Nays ) t LV :~~ISki A"i~lfyr / Cline V I ~" rJ)connors I ""~Jones Lynch /;y~ Nays '/ 7 "Michalski /" () Sraig /' Suol Cline //' Connors / Jones Lynch /,1#) 11' ct1 DEPARTMENT ORDER ./1-Iuman Rights ....1inance ~egal ~ity Manager fl'ity Council .ztty Clerk .water Department .>>Vater Pollution Control Plant '-public Works Department .--Engineering Department .21vic Center Division Zonference Center -J(ecreation Division ...park Division jAformation Services Department ~ble TV Division .Economic Development Department ~rking Division ,Yr'ansit Division Pfanning Services Department ...K'ousing and Community Development Department )dfport Department -library Department ..Health Services Department --Purchase of Services --Emergency Communications ,~mergency Management -fire Department :.Police Department --BtJilding Services Department / :~apital Improvement Program ,/ r77/1/ J/ /' 0;4'A/;x:/ 2( ,/" 0~/- . /~/(/j . L t7- ~/' . 1-/</ ~ .___ ' . (~ h. ./ ~., " 7 /u/ft~, · %':L.. v ~~.. '//.1.4,1// .&1)1:.. . " ~ -7 /7~ ";( ; /. ';/4,A. c..---.!/ , '/. /{/ /'P .. #~J.. /tJ fl4 . .' / / / /p{k I f~;3 J //</' ----r./ /fd//C . . /~/ tJ I /v{~/ .,' .,#/1/<1 J /4//X/ /z.## --, , ~ ------ >> /c>>/ tv # /C -~:/ d-<? r~ ,)'0/ p:i-~J ~ 4%~~77 ~~~~~~~ /cP-z?6 //U'7t;f /u-c/{I' -d~~t< /'.(/;?~ZJ ... '/~~UJ @ bJ/ ~~ - /~ ~.4-c;;;/J~A'~ ~ P/ ... dj1'c?4/%~ ~ff (;j) ~AV.flV ~ou:/ - U~ h/ kfc/ ~A/ ... ~~/-d ~L~ ;i;-/~ (f; 7:4474(Y - ~J ~- 44.(~~J? .,. ~~ ~- (~~)c;:/ ~A'!>~;V;(/?l(..~P {iJ ~ Uhtd~ - ~~ #1Y~ ?~ .,.~~, .~ ~~- Wb~~~~~ ./~~-~~~~~~~. .~ -~~.~~ q ...//. ~ 7~~ ~ "'fi... / #/. /J" / ../ # / /J //\./ ~~/ - /';?- ~ ~~f7~ ~/ r~ ~-7Yu>> ... -/Ll' ,g-c/ ~ ~-J .~-r/~ P7/Vtt~~AlZ - ..:-/-w~ ~~~~ dJ~~~~ .'.!';( -PC/0 t2 ~ rf~~V a/7L-? obk<~ . V/ ~ ~~-C/d'~/T4:.<./CZ7'~~~) ~ .A~ 4:/-4 <<A-c/ ____~.-c ~ /y;&,-~--v ..~Z~~ 6 - ~/ ~4~ ~---:0~ . dJ CZ/ ~.~~.-a dJ k: ~d/~/ ,~~Aa a-vfy d~~ a/~ - ./tJ7 ,,~X/ ~-pp/ ~~ M~A_-o/Y ~4~.-</ .~~ #4A'A/ "- 7:? ~ ~ ~~) ~J--? Y' ~~~J d&--1-/ ... ~~ ~ dV ~ fW'-?~ ~ ~A/~~ ~;u - <C ~ ~':::-V'41;V_~~~4/ ~ .-- ~, -~~--'&-?L/) --6#-t/'L/ ~/ ... ~.(/A-</ r4~-P'~ /--#~~cy+~/ A-d ... a::.L2 ~~ d u.-/d'-0 4~, ~:/~ - C-C- ~. ~~~~p;~ .~ - ~ ~--U/~--L?~ ~~ - ~L:u/ ~ ~~L/V(/ ~~ ~~,J - ~J~.a ~4;A#4~ yb.-u' ..../7-v/~~ /?'d-#-<>> - ~-f?J: ~5 ;YuP~ / ..~~A"~~ - ~~/?;?'a//;' /,/ .' ~ I AGENDA THURSDAY, MARCH 8, 2007 LIBRARY AUDITORIUM 6:15 P.M. - GOVERNING BOARD OF THE MUNICIPAL HOUSING AGENCY RESOLUTION Approving the Fiscal Year 2008 Operating Budget for the Assisted Housing Programs of the Housing and Community Development Department Suggested Disposition: Receive and File; Adopt Resolution 6:30 P.M. - CITY COUNCIL PUBLIC HEARING ON FISCAL YEAR 2008 BUDGET Proofs of Publication on Notice of Public Hearing on Budget Estimate for Fiscal Year 2008 and Notice of Public Hearing on Five Year Capital Improvement Program beginning July 1, 2007 through the fiscal year ending June 30, 2012 City Manager's Revised Fiscal Year 2008 Budget Recommendation Suggested Disposition: Receive and File PUBLIC INPUT SUSPEND THE RULES Discussion on departments in order as attached. REINSTATE THE RULES RESOLUTION Adopting Annual Budget, as Amended, for the Fiscal Year ending June 30,2008 RESOLUTION Adopting Five Year Capital Improvement Program Budget, as Amended, for Fiscal Year 2008 - 2012 RESOLUTION Adopting the Program Year 2007 (Fiscal Year 2008) Community Development Block Grant (CDBG) Annual Plan Suggested Disposition: Receive and File; Adopt Resolutions ORDINANCE Amending the Code of Ordinances of the City of Dubuque, Iowa, Sections 44-201 (a) Fixing water rates for residential, commercial, industrial, and all other uses ORDINANCE Amending the City of Dubuque Code of Ordinances Section 44-202 Fixing water rates for fire sprinkler service ORDINANCE Amending the City of Dubuque Code of Ordinances Sections 44-83(a)(2) and 44-83(a)(3)g Establishing basic sewer rates for residential and commercial users by increasing the rates ORDINANCE Amending the City of Dubuque Code of Ordinances Section 40-37 paragraphs (a), (b), and (c) establishing charges for the collection and disposal of solid waste materials ORDINANCE Amending the City of Dubuque Code of Ordinances Section 32-773 Removal and impoundment by providing for the removal and impoundment of any vehicle with five (5) or more unpaid parking violations or three (3) unpaid violations where the most recent violation is more than thirty (30) days past due Suggested Disposition: Receive and File; Motion B; Motion A Jeanne F. Schneider 3/8/07 DEPARTMENT ORDER Human Rights Finance Legal City Manager City Council City Clerk Water Department Water Pollution Control Plant Public Works Department Engineering Department Civic Center Division Conference Center Recreation Division Park Division Information Services Department Cable TV Division Economic Development Department Parking Division Transit Division Planning Services Department Housing and Community Development Department Airport Department Library Department Health Services Department Purchase of Services Emergency Communications Emergency Management Fire Department Police Department Building Services Department Capital Improvement Program