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1992-01-07 Info Packet
. - - L/ C -, . - U,-oJ. I~ City of Iowa City MEMORANDUM DATE: January 3. 1992 TO: City Council FROIl: City ~lkIger RE: ~terlal In Infol'1lltlon Packet Memorandum fram the City Manager, "1991", , ,I I 75 Pending Issues for City Council Copy of letter fram the City Manager regarding state IIndates. Memorandum fram the City Attorney regarding Iowa City Begging Ordinance. Memorandum fram the Chair of the Planning and Zoning Conmlsslon regarding future parking facilities. Memorandum fram the Department of Public Works regarding City recycl~ progrtUls. MemoranduI fram the Airport Manager regarding Airport I.provtltnt progr.. ClI projects. ~ Copy of letter from Peter Hayek to the Elks Country Club regarding Idylllllld. Letter fram Stan Hiller, OTA Parking and Transit Cgn,lttee, regarding ~ parking structures. Letter from the 10lla City Area Chamber of Commerce regarding parking. Copy of letter from the Department of Natural Resources to the City of oc: Coralville regarding lIastOllater treatment facilities. ~ Articles: a. Recycled but not used b, Homeless Families Agendas (or the Board of Supervisors mootlngs of January 2 and January 7'q\192. Hemo (rom Library Board re FY93 Budget Proposal, ~ Article: "Iowa Cltyls Water QualIty. From Complaint to Possibility. ...JUOL:L. Citizens Summary. 1993.1995 Proposed Financial Plan ...JUQJL. Hemo (rom Councllmember Ambrtsco re ACT's Plans for Development. Hemo from City Hgr, rogardlng Constructed Wetlands. Ammonia Removal, Agenda (or 1/9/92 For~1 moetlng o( Bd, of Supervisors, Copy of Council Moetlng Schedule for January, February & March, ~ ---I.Qi. , - n L/ S ~/ Janua ry 3. 1992 ",terti I In Inrol"lllolllon PICkel Page 2 Proposed Financial Plan FY93.9S (Budgel) ~; ~ \ i --1QL. , "" - nJ Y S y ~ .\ City of Iowa City MEMORANDUM DATE: Il<<ellber 31, 1991 TO: City Council FllOl: CI ty ~lIIger REI 1991 The (ollowlng represents a brle( sUmlary o( the major leglslatlvel polley decisions that were part o( your 1991 (01"1II41 agenda. Also attached Is a list o( your 1991 citizen appointments to boards and cOllllllulons. I. A resolution accepting all work (or the Highway I/lnterstate 80 Ilprovtmtnt project was approved by the City Council. The (Inal project cost was 51,087,223 of which 5963,000 was reimbursed by the Iowa Department of Transportation. 2. A public hearing conducted In November 1990 by the Planning and Zoning Cmllsslon recoamended ordinance amendatory language to tho Zunlng Ordinance which would prohibit the establishment o( heliports and helistops In thp City's commercial and residential zones. lhe City Council ultimately approved those Zoning Ordinance amendments, 3. Ordinance amendments were approved (or the approximately 160+ acres of land located north o( Melrose and west o( the property owned by The University o( Iowa. A preliminary housing development plan called Walnut Ridge', a large lot residential subdivision, WAS approved. The cost o( financing the sanitary sewer project was 5550,000, awarded to Maxwell Construction. 4, The City Council accepted a new computer for our Fire Oepartment (rom the Independent Insurance Agents of Johnson County. 5, The Historic Preservetlon Commission received a $25,000 Historic Resource Development Program Grant for the purpose of preparing a comfrehenslve plan, In order to receive the monies, the City Counc I ontered Into a contract with the State Historical Society and a historic preservation planning consultant to mist the Conrnlss Ion. 6, Later In January 1991, the City Council ontered Into on architectural agreement for the purpose of constructing one level o( supported parking above existing parking lots at Chauncey Swan and behind the Recreation Center. Fonnal Interviews with three architectural f' nns were conducted, and the ft nn of Neumann. Monson WAS selected os the architect, The contract fee WAS $176,770, ~ , - n L, S 5. . 7. Tho City Council conducted. public dlscuulon on the Issue o( open burnIng. rollowlng discussion o( the Issues .ssocl.ted with lea( burning In p.rtlcul.r, .n ordinance was .pproved which prohibits open burning In low. City. B. Tho Council directed th.t . letter requestIng (Inanclal assistance be sent to the low. rln.nc. Authority. This was part o( .n .ndors_nt o( a proj.ct propoul by the Robert Burns mhltecturol (II.. to construct 4B ,"ord.bl. r.nUI units nur the Broadway Stroot Neighborhood Center. rurther IIOrk Includ.d . UX Incr_nt.1 financing district .nd .dopllon o( .n urbln reneval pl.n In order to rec.lve other (Inancl.1 .sslstance. 9. Tho Council .uthorllOd the City Kanager to enter Into on opllon (or the purchm o( BO .crts o( hnd lilt o( Scott Boulmrd. The purpose o( the purchm was to crute. IUnlclpally owned Industrial park. In additIon. on .nvlroftlllOnt.1 messltnt .nd englnoorlng study o( the property w~s undertaken. Arter.n .xtenslv. ravIN, It was det.,..lned that based on the prIce o( the I.nd .nd Its sult.blllty (or IndustrIal development. It was not econOllc.lly (e.slble .nd tho Industrial park on th.t p.rtlcul.r loc.tlon was .bandonod. 10. Tho EnvlroftlllOnt.1 Protoctlon Agency .nd tho Departlent o( Natural ROIOurm requIred the City to .dopt . user charge ordinance consistent IIlth theIr IOdel user charge ordlnonm. The City proceeded to (ulftll .11 requlr_nts while preserving the Clty's current user rate structure. The DNR provided aPfrov.1 and the remaIning EPA grant o( Sl.5 mIllion was relemd to tho C ty as a portion o( the cost moclated with the constructIon o( sanlt.ry sewer Ilprovemonts. 11. The, City undertook a sIgnificantly larger stroot resur(.clng project than h.d boon tho COlmllnlty's tr.dlllonal o"orts. Asphalt resurfacIng In the .lOunt o( SgOO.OOD+ lias InItIated, This Involved leny streets throughout our cOlmllnlty. ond wo received S470,Ooo In SUte mlstence (or this project. Several lIIajor thorough(ores. Dodge and Je((erson, lIere resurfaced during tho summor o( 1991. 12. rollowlng the CIty Inltllted construction o( six single family homes on Clty.owned land 0" FIrst Avenue, called the Sycamore View Subdivision, hearings were conducted. Arter a review o( Income eligible flrst.tlme homobuyers, these six nev homes were sold to families o( law or moderate IncOlllt. 13. A fUbllC discussion on the SUIllllIt Street trafftc studies ond related opt ons lias conducted. This .lIolled (or public Input with respect to the provIsion o( tra((lc alternatives. 14. In Karch. a two.year agreOll1ent was reached IIhlch provided (or wage and benem adjustments ror the City employoes represented by the American Federation o( State, County and Municipal Employees, The two.year agreement was a contlnuatlen o( recent multl.year labor settlements (or the City. (2) . , , .\ . 85 . '" - n L, S b ,\ I 15. Th. City Council, (ollowlng . PI.nnlng .nd Zoning Cor.nlsslon recGelllOnd.tlon, .pproved . nOl( L'lte SCAI. Hon-Resldentl.1 Omlopqnt phn (or Procltr & G.lbl.. This wn plft o( th,'r plm to underfill . sfgnfflmt exp.nslon o( th.lr pl.nt .nd to IncorporU. UYorAI nOlI or .xp.nded i product lines. Tho City .ho mhted lIIrou9/1 'gPIICItIOnS (or State I mhtanc. by w.y o( . C[SA (~Imbl. lo.n o( 525 ,000 .nd . RIS[ grant , (or ro.d construction o( 5150, . I I 16. C1t~ Council .pprov.d . 5560,000 .nrln.erln, consulting Slrvlm contract i wit H.R. Gmn COIp.ny (or. w.1 -(I.ld nmtlg.tlon .nd (uslblllty I study. Thh study will Inltl.te . cOlpr.h.nslv. wU.r rmurces plan to I ...t our (utur. growth ntfds II 11.11 II to utls(y the F.dorAl Reguhtory obllg.tlons. 17. A contract WII 'lI.rd.d (or $1.3 IlIlIon to Della Vedov. Construct ton COIp.ny to construct the 17,000 squ.r. (oot .ddltlon to tho Civic Cent.r. Thh will pel1llt the relOCAtion o( the d.part.fnts o( Planning and COlIlIKInlty OmloPllnt .nd Public Works (1'01II rented office space to the Civic Cent.r. Addltlon.lly, space will b. provld.d (or . nOlI c.ble t.l.vlslon studio .nd o((lces, .nd personn.1 .nd tho City Clerk's o('lces will be reloc.ted. 18. Council .pprov.d the fln.1 fht (or the Whispering Hudows SubdivisIon, IIhlch w.s . 71-lot r.sld.ntl. subdivision loc.t.d south o( HIghw.y 6 n..r Llhsld. Orlv. Ind 80n Alre Hobll. HOIlOs. Th. project Involv.d SOlllt unlqu. pOlicy positions on the put o( tho Phnnlng & Zoning COIlllhslon IIhmby th'~ ,pprov.d the phn contingent upon the sal. 0' I c.rtaln nUlllber 0' OlIItS within I prlc. rang. to Ittr.ct the IlOdmt. IncOlllt hom.buy.r. This proj.ct 11 so Involv.d the (Irst llro. sCII. lI.tllnd are.. 19. Following appllcltlon by tho City, the Iowa Stlte O.part.fnt 0' [conomlc Omlopllent allard.d the City I 65,000 grlnt 'or support 0' _It.ncy sh.lt.rs In our community. Th. OoItstlc Violence Proj.ct received $19,350, the [1I.,ency Housing Project rec.lved $29,450, Youth [llGrg.ncy Shelt.rs received 14,000, and 52,200 was d.slgnated 'or admlnlstratlv. costs. 20. Th. Parks and R.creatlon COIllllsslon Inltllted a nOlI pol Icy which WIS ratlft.d by the City Council IIhereby Indtvlduals and (a/lltlles, basod on their Incom., 1I0uld be pel1lltltd to reghter (or parks and recrutlon progralllS and actlvttles It a substantial dhcount. Those (allllllos that were It or b.low 130 percent o( the 'ed.ral roverty guld.llnes would qualify and this policy would be ap~lIcable to C ty resldenU only. This new pOlicy btCIlllCl e"ectlve with t . O.partment's 1991 sU1llllClr programs. 21. Th. Council afProved the construct ton (tnn o( Sltg.r-Ifelderscheldt 'or a nOlI landftl c.lI. This nOlI coll 1111 dnlrned to Illeet or exceed oil new stlte regulations by tncorporatln9 a c ay liner and a comploto undordraln system to colloct and transport leachato (or treatmont It our wastewater treatment (aCIlIt~. Such colh had ortglnally cost approxlmltely 5250,000, but wit tho new Stlto rogulattons (or a coli o( somewhat sfmtlar size, the City construct ton cost rase to 5796,000. (3) ~s . -r/L/S'-/ 22. Upon the recOlllllendatlon of the RIverfront COIllIIIsslon, their troa of responslblllty IS lIell IS nalle lIere changed. This advisory body Is now to be known IS the RIverfront and Hltml ArtIS COIlIIIIssfon. 23. The CIty CouncIl authorized a new tllo.year labor agretmtnt IIlth tho Iowa City FirefIghters. 24. FollowIng extensive discussIons wIth area Ilerchants as lIell as residents, a project to I.prove Highway Illest fl'Olll Orchard through the Intersectton of Ruppert Road, which Includes sIgnalIzatIon at Orchard and HIller, lias Inlttated. The project cost illS $600,000. The State shtrod In the tot.l project cost IIlth 55 percent funding, 25. The City entered Into an agreemont with The Unherslty of Iowa Ilhlch owns two groundwater wells near Burge Hall. This wlter supply had been used for aIr conditIonIng at the dOr'1llltory. The lIells litre no longer useful for that purpose and the UnIversity and City entered Into a fhe.year agreetnent to help suppletllent the City's raw wlter supply Ilhlch In turn reduced some of the negatIve I.pacts associated with the Iowa River lIater. 26. Throughout the course of the year, the Assisted HousIng Division of the Department of HousIng and Inspectton Services applled for and continued Its successful receipt of new certtflcates and/or vouchers to provIde housIng for our low. Income cItIzens. 27. The CIty Council entered Into an agreement IIlth the City of Cora1Yl11e and the Iowa Department of Transportatton to begIn the work on I.provlng HIghway 6 through Coralville. A small portton of the project, near First Avenue and Rocky Shore DrIve Is IIlthln the corporate Ilmlts 0' the City 0' Iowa CIty, and our contrlbutton 0' $64,000 to assist In the construction 0' the fffth lane illS approved. The total project cost illS $1.4 11I111 Ion. 28. The City Council Issued $2.340 mllllon 1I0rth 0' General Obllgatton Bonds to ffnance a number 0' project Improvements. The largest sIngle project illS a new pOllce/flre radio communication systetll at $1.625 million. Additionally, a computer.alded dispatCh and records aanagement system 'or $300,000 illS Incorporated Into this project. This Inlttatlve 11111 provIde the latest teChnOlogy for our communicatIon system. 29. Bids lIere opened 'or the constructton of the Oakland COtIIOtery retaIning lIall rehabtlltatton project. The 10lla City construction ffr'1ll of HcComas- LacIna IllS 1011 bidder at $111,500, This project hIS been pendIng 'or a numbor of years and lias completed durIng FY91. 30. IIlth the completion of the 1990 census, under the State law It WIS necessary 'or the CIty Council to 81tabllsh new boundarlos 'or votfng precincts as lIell IS distrIcts for Council electtons. Publlc hearings lIere held and boundaries lIere redralln reflecting the PopulatIon Increases and ather changes that occurred In accordance IIlth the 1990 census. (4) ~s . - rI L/ S E/ ' ! , ! ! I I 31. The cable television renewal process was Initiated during 1991. A 'prell.lnary publIc hearing was held In October for the purpose of Identifying cable-related COlml\lnlty needs and Interests. The Broadband Telecommunications Commission will be conducting further ~etlngs and with the assistance of 0 consultant with expertise In the franchising process. 32. The personnel policies of the City were reviewed and a new policy manual Issued In 1991. The previous .anual had been In existence since 19B1 and there were .any changes necessary to satisfy new state and federal requirements as well as employee/employer Interests. 33. City ordinance had exempted seeing eye dogs from licensing requlreDOnts, but no dogs trained to assist the hearing Impaired. Pointed out by a citizen, the City Council chose to provide for a sl.llar exemption for those anllla1s. 34. During 1991, the discussions began with respect to additional downtown parking. Although not resolved during FY91, significant discussions and the Involvement of lIany cOlllilunlty Interest groups have occurred. This Is a major pending poliCY Issue on the part of the City Council which will be discussed In the upcoming year. 35. In order to provide for an llIlproved cab1ecutlng environment within the City Council Challlbers, a remodeling project was undertaken, Paint, drapery and other Improvements occurred In order to prOVide for IlIlproved cablecutlng. Ramps were provided to the dies area of the City Council room In order to havo the chambers fully handicapped accessible. Listening stations to assist the hearing Impaired are also being Ins ta 11 ed. 36. Following a public hearing In October, the City Council adopted a Comprehensive Housing ^ffordablllty Strategy for the years 1992-1996. The purpose of the document Is to Improve the ctty's eligibility potential for receipt of a number of new federal funds that wl11 assist In lIleetlng the housing needs of our low- and 1Il0derate-lncome citizens. This, too, wl11 be a major Issue for 1992 es we develop Implementation strategies. / (5) , t gs . - n y S ,- . ,\ I CITY COOIlCIL APPOIHTHEHTS 1991 Lor.n forb.s........................... Hayor's Youth Emplo)ment Board Donlld Otto............................ Riverfront and Natural Areas Commission B.tty Anderson ...................,.... Broadband T.l.communlcatlons Commission Plul Cls.lll........................... Broadband T.l.connuntcatlosn Commission Douglls Russ.ll........................ Historic Pr.s.rvatlon Commtsslon Joyc. Blrrett,......................... Hlstortc Pr.s.rvatlon Commlsston Cord.ll J.pps.n........................ Broadband T.lecommunlcatlons Commlsston Plul Egll.............................. Housing Commlsston . Llsl Oxl.y............................. Committee on Community Needs Silly DI.rks........................... Planntng and Zoning Commission Rlchlrd GIbson......................... Planning and Zoning Commission Alln Swinson........................... D.slgn Review Committee Plul Cooper............................ Antmal Control Advisory Board J.ffr.y fortlln........................ Housing Commission Philip Hubbard......................... Board of Library Trustees St.ph.n Gr..nl.af...................... Board of Library Truste.s Gary Lundquist......................... Board of Library Trustees ThOlls G.l..n.......................... Board of Ltbrary Trustees Andy P.nzln.r.......................... Committee on Community Needs J'DeS Harris........................... Housing Commission K.nneth H.ld...n................ ........ Hayor's Youth Emplo)ment Board Do.n Sulllv.n.......................... Riverfront and N.tural Areas Commlsston Larry Wilson........................... Rtverfront and Natural Areas Commtsslon WIllt.. Tucker......................... Airport Commission ThOlls Hetn............................ Board of ElectrIcal Examtners and Appeals Nancy Seiberling....................... Riverfront and Natural Areas CommIssion Al Rebal............................... Riverfront and Natural Areas Commtsston Jan Hubel,............................. RIverfront and Natural Areas Commission To. W.rd.rltsch........................ Board of Appeals Hark Thompson.......................... Senior Center Commission Tom Hull.r............................. Senior Center Commlsston Rick Bachelder......................... Board of ExamIners of Plumbers franklin Kilpatrick..............,..,., Board of Examiners of Plumbers Randy Wtll..n.......................,.. Parks and Recreation Commtsston John B.asl.y........................... Parks and Recreation Commtsston Jay Semel.............................. Historic Preservation Commtssion B.tty Kelly......................,..,., Htstortc Preservation Commtsslon Jason Chen......................,...,., Human Rtghts Commtsston Sara "ohlin............................ Human Rights Commission Harcla Ce.s.r....,.,................... Human Rights Commission Kay Irelan............................. Design Review Committee Dave Jacoby...,...,....,....,........., Hayor's Youth Employment Board Roger Chrtstlan.,.........,.........,.. Broadband Telecommuntcations Commtsston Tim ftner,...,...,.,..........,.,...... Broadband Telecommunications Commtsston Jeff Barta...,...,....,......,.."..... Board of Adjustment ~ -, . ~ -nL/bO jo.,o., , ~ l' Pt:1ID11lG ISSUES - CIll COUIlCIL I. Revltw and adopt budg.t 2. Police. coll.ctlv. blrgllnln; agrttlent 3. Plan Ind d.velop new plrkln; (acllltl.s In downtown 4. l.pltDInt South o( Burlington Policy · CB-5 lone · Chlnges In RH-145 · City Inltllted clpltll projects Plrklng (Icllltles · Rellt.d parking regulations On-street IIt.rs Hew regullUons 5. Clble television trlnchlse negotlltlon Ind r.llt.d systta review 6. Airport - Relocltlon Study · Acquisition o( eastDInts, Ilnd 7. Industrial plrk planning ___ .____ '__'~'__'__'C__"_' · Sit. crlterll · Hunlclpllly owned B. CitY-Mid. l~pltDIntltlon o( Aatrlclns Mlth Dls.bllltles Act 9. Handgun Control Ordlnlnce · Stlt. leglslltlon 10. Honttor Corllvlll. Santtll'1 Sewer proJ.ct , II. Stonawlter Hlnlgtlent · HIM (ederll regulations · Assess I~plct · Desl,n I systta to (Inlnce · Inlt ate local ordinances 12. Compreh.nslv. Water R.sourc.s Study · F.d.ral re,ulltlons · South of H lIs Study 13. R.vIIM Wetlands PoliCY options · Federal regulations · Sycamore Avenue Irea 14. Open space Issues · Heetlngs o( Parks and Recreation Commission and Planning and Zoning Commission 15. Amendments to envlronmental/davelopment regulations · Tree Ordinance · Entryway Overlay Zone 'fJo .."....'-.- t - n L/ b -/ ,he.., . " I 16. COIIlIllnlty Relnvestllont Act (CRA) · CoordInate with tAAS . Coordlnate/lnvolv. local I.nd.rt 11. Sale of the Old Library Lot 18. Review polIcIes as they apply to last urban renewal parcel (64-1a) 19. Arts Center consultant contract 20. llpl...ntatlon of the CHAS · COIIlIII tIlont of General Fund IIOney Code contrIbutIon HI re staff · Regional 11~llcatons Role of ouslng AuthorIty Role for JCCoo 21. ContInued Ilple.entatlon recyclIng/source separatIon · CurbsIde collectIon · InitIate cOllllltrclal progral · SatIsfy sUte regulatlons .,........."'-..-.-.-,.-----.-...'..- 22. Landfm · FInancIal assurance · Cost to other JurIsdIctIons . RemedIal work - await DHR approval . InItIate closure - awaIt DHR approval . Cedar RapIds - RegIonal SolId Vaste FacIlIty 23. Resurrect Hewsrack PolIcy Proposal · On City Plm · In dawn town area · Other parts of CIty 24. Develop plan to lIet new DNR ammonIa standards at treabnent plant . Purchase of addItIonal land 25. SubdIvIsIon revIew · Cost to developers 26. PerIodIc revIew of memo and updates of budgets for next ten years 27. MIscellaneous Plannlnr and ZonIng CommIssIon Items · ZonIng east of cott Boulevard . AnnexatIon polIcIes . SecondAry Access polIcy · Remnant parcels · Bed and Breakfast Inns · Crematoriums · Re-evaluate DPDII Zone g~ t -I - -/ Y b I~ .\ January 2. 1992 . ... UL . ....,..-- .-,- Tho Honoroblo Thomas Jochum 2525 Windsor Dubuquo. IA 52201 CITY OF IOJl~'1 CITY Door Mr. Jochum: . As I undorSlOnd Iho chorgolO your Commllloo.lholls 10 roviow 11010 budgallno PlOcllcOl and pOllclos, I wonlod 10 loko 0 momonllO olfOl somo commOnlary 10 you Iboullho Issuo 0111010 mondOlOS. 01 parllcular IntOlOSllO mo is Iho proposol bv RoprOlOnlolivo ROOOl HolvO/lon lhal ollowllocol govOlnmonts 10 DQllnSlilulO now 11111 mondales un/oss fundino Is provldod lor Iho mondOlo. OVOl Iho lesl low yoars. Ihore hos boon a Ilgn/flconl chango In bOlh 11110 and lodorel loglslallve pOlicy. many 01 which hovo hod a signlficanllmpoCI on local govOrnmonl. Tho numbor 01 mandalos havolncroasod subSlanliallv whila lunding avallablolo local gOVOtnmont. has docrOllod. In ordOllo lultill mandOlo. Iho COSIIO localla.pOYOlI hOI boon Increollng, In my JudgmOnl, al a dremallc 1010. Thoso mandOlos hovo 0 slgnlficanl ollocI upon my communllY. I boliovOlho gonOlal direcllon 01 envlronmonlal mondales In pOlllcular, can bo summod up Ihrough Iho aCllons ollho U.S. EPA Admln/sllOlor. Mr. William RiloV, who hassollha onforcomonllono lor lho lodorol govornmonl bV IIOlIng Ihal"aggrOlllvo onforCOmonl" will bo Iho .Ianco 01 hi. agoncV. Whilo Iho noed 10 address Iho Issues 01 Ihe onvlronmonl and 10 hovo reasonable rules and regulallons are cellolnly Impollanl, aggrOlllvo onlorcemenl WllhoullhoughllO who "poV'lho bill" con havo 101 reaching Impllcollons. Allhough our world lodoy Is vOly dllloronllhan lho world o.porloncod by our glOndporenll, we aro now subjecled 10 a varloly 01 risks and porcalvod risks. Tho rllk. domanding our allonllon Include many lhlngs, .uch as hazardous mOlorlals. hazardous WOSIO, IOdon, asbeslos, pesllcldos, Olc. Wllh ,-polure 10 lho.. .ubsloncos being documenlad, 10glll0l01l Ole demanding onswers 10 qUOlllons ObOullhe Impocl 01 lhl. or Ihol oxposure. Slole and lederol govornments have chosen 10 pmleglslallon desloned 10 minimize and ellmlnalelhOlO exposures. For Ihls lhey are 10 be commendod. However, Ihls has resulled In larOo scola Increases In expendirures by local governments and lherebv Issues 0' locollmporlonco 10 clllzens and Ihe IInenclno oflen made available lor such localls,ue, 0'0 now being divOllad 10 fulfill tho agenda or a higher oovernmenlll oUlhorlly. As Conoress. and 10 0 lessor OXlenl lhe slOle leglslalure, allempls 10 remedy ill, lhrough 100l,lollon. Ills lhls very loglslollon and/or regula lion, Ihal require local governmenlS 10 pay the ma/olilv of the COSIs. BV mondallng, pre.ompllng and placlno condlllons on the Ipendino at a local governmonl'. money. I belle va the Slele governmenl has o"oclivelv reducod local govOrnmenl 10 a mero ogonl ollho Slale. ell Ie f1'III. "I I '''HI\OlO' " 10'" (In 10'" '''UoI'U ,~~\ \~~J "0 , NO\ I "1'. fll.II.. 'U,II'. ,,,.,... <67 -r....- I , I - . - n ,.'L, b ~/ . The HonOllblo Thomas Jochl.m JlnullY 2. 1992 Plgo 2 In . roconl Irticlo In lho AdvilOlY Council on IntOlgovornmonlal Rolauon publiCI lion. MAyol Roboll"I..C 01 ColO/ado Splingllndicotod thot 0 logiUmoll quosuon is whO/o does lho lodoral govornmonl gal lis powor: II IppOOrl lhalll juSllokos II ond thoroby tho IntO/gOyernmonll1 ."Ingomonl 01 10dor.l. "110 ond locol gOYOrnmonll II boing dromlllCllly IIIGlod. AI Cangrus doclorol OYGlylhing 10 bo 01 I IIItlonollntGlOSllnd Ihln pmos lhaso Issuos Ilong 10 Iho Itltes. who In tulO piSS tham along 10 locol goYornmonU. thO monoy 10 ba lGisad 101 IholO mandata I bocomes I Ilgllillclnllocol burdon. Locol goyarnmantl, howayer, IPpoer 10 hayelinla cholca. 01 woll ortlculalOd by Iha EPA admlnistlllol. As ICily wo muSI plocood 10 lullilllhosa mondolOl undO/lho lhlall 01 crlmlnll Ind civil lOne lions. I sO/lously quostlon lhe blllnee 01 POWI/ baing clulOd Ind thl/oby oncoulogo YOUI commllloo 10 roviow tho mondolol and doyolop I mains by which lunding Cln bo plovldod 10 Ilocol gOYl/nmonl. AI Iho vl/Y 10DlI, roviow how locII govolOmonls Ira linoncad. Ind thoroby dOlormlno whOI othor muns Cln bo modo Iyailoblo 10 Ihesa local govl/nma~u. Simply lOlling us whOI muSI bo dona Ind obllglling thalocol govornmonllo poy Iho bill. I belioya. doos In Injustlca 10 a woll' bolonead lySlom 01 gOYl/nonca. AI In aXlmplo, wa wI/a InlOlmad by Iha SIOIO Ihol wo would nood 10 maal cortoln ammonll Ilondords 101 OUI IOwogo Uaalmanl plOCoSS. Ploosa koop In mind wa InYOsIOd OVI/ US million In locally ganl/llld copilOllO Improvl our lrollmonl sYllom Ind accordingly Iho IItOS lot lowo Clly so WI/ usars rosa dlamlllcllly. Such I mandala salVos IS a lox Imposillon on locol rolldonll, wllhoullham having a IIY In Iho plocm. Todoy. II you know. IhalodO/ol govornmonl hIS 101 III PIIClicol purposos rolinqulshod IInonclll responslbililY 101 mlsllng 11010 Ind locol goyornmonls In lullilling Iheso policias. Our eslimllo Is Ihll by Iho yoor 2000 Iho Call ollhll prolocllO lowo CIIY could applooch no million. Whon I quosllonod OUI Public Works 11111 oboullho coli olloCllyonm 01 ommonla mndords Ind Iho rololOd policies. I was plovidod wllh In Inll/ostlng exlmplo. Tho Cily 01 Iowa Clly. which SoCUIOS lis drinking watl/ Irom Iho 10wI Rlyor, dlschorges Ipproxlmllaly 300,000 pounds 01 ommonlo par yoalln lho 101m 01 lis lroolld olfluont inlo tho lowo Rlyor. Tho lowo Riyar drllns In 1/01 01 Ipproxlmololy 2.1 million ICIOS. II In Iyarlgo lorml/ Wl/O 10 Ipply Inhydlous Immonll II Iho 1010 01100 poundl par ICIO Ind II only hili 01 tho Ilnd In Iha drolnoga 1"1 waro II/mod, Ihll would bo an Ippllcltlon 01105.000.000 pounds ollmmonll. And yallha ..110 would havo Iho Clly spond Ipproxlmalaly .20 million 10 cia on up lis 300.000 pounds annually. II cl/lalnly appaalS Ihallha lorm appllcallon Is 101 glOolar ond lar molO potonllally damaging 10 Iha onvl,onmonl. Iowa Cily Is allo In 0 lomowhot uniquo position in that wo ala blossod with a prosparous communilY. HOWoVol, tho ollocts 01 tho Stato mondalos and tho lock olloglslotlvo or logulotory rollol.l boliovo, can havo a domoglng influonco on my communlly ond lis IInonclol Iutu". Whilo I om sonsltlvo to tho prassuros upon you from tho FedO/ol Govornmont, only tho Sma con plovldo loglslotlvo or tex polley lollof 10110col govornmonls, Tha procon Is Iillod with conflicts ond 0 sonso 01 holplassnoss con olton provoll, howovor my concorn Is thot my community moy not bo 0 bOllor ploco oltar ollis sold nnd dono. As you know tho Stoto hos olso suod tho City ovoltho sowor rolOS which woro Incloosod to lull ill tho Stoto court ordorod mondotos. This simply odds to our frustration. ~7 . -nL/bLI. Ttwl WQflOflblo Thamll Jochum JOlllllry 2, 1992 pooo 3 Thonk you lot ollowino mo tho timo 10 cammont. II you roquilO any addilionallnlormallon, plmolOl mo know. SlncOloly, . ee: City Council Tho Honorablo Joon L1oyd.Jono. Tho Honotablo MiMallo Dodoror Tho Honoroblo Mary Nouhausor ."...,..... SIlO letter sont to: . Tho Honorabl. Bill B.rnau Th. Honorable Rog.r Halvorson Th. Honorabl. TOI Htll.r Th. Honorabl. Charl.s poncy The Honorabl. L.onard Bos~ell Tho Honorabl. Jo. Wolsh The Honorabl. Richard Yarn Th. Honorable JI. Lind Th. Honorabl. D.rryl HcLar.n .. " 1 '67 . ~ n L, b 5 ' !, . I I City of Iowa City MEMORANDUM Dalo: Docombof 31,109\ To: Honorablo Mayof D. Courtnoy and MombofI of tho City Cooodl '-/ From: LInda Newman Gonlly. CIty Al1Omoy r-y t . ~, (.,;,~ Ro: lowl CIty BoogIng QldnIllCO, Soctlon 24-52, Codo 01 OldnInCOl ~ Sovollll tlmGll4lt 141I, Anno BumsJdo, AuL CIty Allomoy and I WOIO prolontod willi quolllons concomlng ttlo COIIIlltullona&ly 01 OIIr oxllUng bogging ordnanco. On tNO ocwIons, \hit Olllco dlsmlsIod ttlo ~ cbmolUlor col1'4llalnllll1od oodor this ordnlllCO, sJnco 11I0 ordnlUlCO laIII 10 proloct FlrII AmondmOnt rlghll. I also IOcoIYod an Inqully lrom 1/10 PollcO DopamlOnl concomlng 'bOggIng' on tho pDI1 01 charltAblo or roDglous OIQanlzallons; IOmIndIng ttlo POUco Dopartmon~ onco DQaIn, lIIat tho FlrII Amondmonl provaIlod. Having had quolllons concomlng 'bogging' arIso at Ioat ttllOO tlmGl1411 laI, I ukod OIIr City Al1Omoy Inlom, KIm Hili, \0 IOIOI/ch ttlo conlU~lIonallty 01 OIIr oxlltlng ordInancO, and drIIt a molO worllablo ordInancO. AI you can 100 110m tho Altachod momo, I hereby rocommond ttlaltho oxlstJno boOOlng ordnanco be ropoalod. and In Its p1aco anottlor 'lUIU.bogglng' ordInanco onac\od, litho City CouncU 10 choOIOS. I wID be happy 10 chculllh1llurU1or, a noodod. AlllIchmonl co: Slovo AIkIns, City ManllQor Dalo HoUlng, AIIL City Managor Marian Ken, City Clork Anno Bumsldo, AuL City AIIomoy Chlof R. J. Wlnkalhako, Pollco QepaI1mGnl n~mol'~ 1;;" ,\ I ~g , .- n L/ b b City of Iowa City MEMORANDUM Dato: Novombor ID,IIl9I To: Uncla NOWIIIIIl Gonlly From: KIm Hill IJ l {~ Ro: Iowa Cfty Bogging Ordlnlnco, 124-62 You raquo.lod I rOlOarch tho valldlly ollho oxlaUng Iowa Cfty bogging OIdlnInco, 12+62. You Indleatod thai thoro woro quo.1lona 01 tho conaUlutJonaJlty 01 tho OIdlnanco II n It now VlTh1on. MoIo 'poclllcally, you quo.lIonod vdIolhor tho OIdInIIlCO ~alo.tho protoctJon 0111" spooch provklod by tho FlrII Amondmont 01 tho UnIlod Stalo. ComUtutJon. ConcGma about tho voJkllly 01 tho OIdInIIlCO havo 1ncr0llod II poIIco orncoro havo mcxo lIoquonlly onlOlcod tho OIdInIIlCO. Balow 010 tho ro.ultt 01 rtrf rolOOIch. ~ Tho cullont Iowa Clly bogging OIdInanco, SocIJon 24-62, rood. II lolIowt: No pollon IhaI1 bo lound upon IIri .lroo~ alloy 01 publlo ground bogging Irom houao 10 houso or In a publlo pIaco. (Codo Ill1l6, 17.12.8) Tho torm 'bogglng'lt not doftnod In tho OrdlnlllCO. ~IOIcomonl 01.100 Ordlnancos Hlslorlcal~, courta hovo boon willing 10 onlOlCf .lotulOl 01 OIdlnonco. which prohlbllod bogging. ~I 142 S,E. 330 (N.C. 1928) It tho ClIO mo'llroquonlly cltod II .uppol1lO1 onlorcing .uch OIdlnonco.. Tho challongod ChOIlotto, N. C. municipal OIdlnanco In ~ prohlbllod IIri .ollcllallon 01 alms, unloso tho .oIIcllOl had nlll .ocurod a pormlllrom tho govornlng body 01 tho cily, Thl. IUlo hold truo ~thor tho alma woro .oIIcllod lor tho .oIIclIOl'. bonoRI or tho bonoRI olsomo chl/llablo purpo.o. Tho ~ Court rOllonod thai municIpal ordlnanco. woro valid unloll unroosonablo and opproaalvo, and that on ordlnanco within tho pollco powor 01 tho munlclpollly It prosumod roasonablo. Such on ordlnanco will only bo lound ullIoaaonablo II Ita opproulvo c1wAe101 14 ep~on~ and II potmll. 8/bll1aty dl.CflmlnalJon, ~ at 331-32. Using thl. oxtromo~ dolorontlal .landard, tho Charlotto municipal ordlnanco waslound valid, Boglnnlng In tho mld.I070'., .overolslalo court. consldorad challongoslo bogging ordlnoncOl and .Ialutos basod on FIrst Amondmonl grounds, Thosa docislons connlclln dolormlnlng whothor bogging conslltutos proloctod spooch, and whethor tho anti. bogging ordlnanco Is unconsUlutlonal. Tho Iowa courts havo nor yol addroSlod tholO particular ISluos. Howovor, ono lodoral dlslrlct court has rocont~ addrossod tho ISlUO, '~8 . . -nL/b'-/ Slalo Court Docftlont In Ulmor v. MUnJd.p.' Coort, M CaI. App. 3d 263, 127 CaI. Rpll. ~~5 (Cal. Ct App. 197G), Lawronco UImor chaJlongod Calif 0,"11 P,nal Coda SocIIon 847, which IlIto.: 'Every poflOll ~ commIlI Otrf of tho lollowfng aellll guRly of dlsOldorty condUC1, . mIldomolllOl:...(c) Who accosls othor pol1Olllln Otrf public placo Olin I/I'f placo opon 10 tho public fOltho pulpaso of bogging 01 aoIIcfUng alms' (omphul. 'ddod). Tho iBmI! Court, with HIUo dllCUl.1on of 1tI10UonIng, found thai bogging IIld loDcIUng fOlIlmt did not nocoulI1Iy InvoIvo tho communleaUon ollnfOlmaUon 01 opinion. ThorolOlo, IndMdualI lppIoachlng peopla 10 bog 01 aoIIcftllma wore nol plotoc\od by tho Flr11 Amondmon~ UJm2c, .1 268. Tho Court thon Iookod .1 tho word 'accoar In tho IlIMo IIld found tho word nollO VlguO II 10 bo lnaultlclonlly clolt 10 glvo warning of palonUaJ criminal condUC1, Ill. Thu., tho IlIMo wu not vold fOl vaguonoll. In O.O,B. v. Stalo 01 EJgjkIJ, ~S8 So. 2d ~7 (Fla. Dlsl Ct App. 1084), tho FloIlda Court found . J.cklonvlUo munJdpll OIdlnanco, which plohlbltod III forma 01 bogging, WlI COIlIUtuUonllly dollcfonl Th.1 JlckaonvIlIo OIdlnanco load: '11 ahIII bo unlowfulllld . cia.. 0 ollonso fOI Otrfono 10 bog or lollcllllmlln tho IltoOIl or public plica, 01 tho city or oxhlbll ono.oll lor tho pulpala of bogging or obtaining lima.' Tho plalnUn In W Itguod thai tho ordlnanco lackod tho placlsoty drawn IlandltdsloqU~od of logulalfont a"ompUng 10 nmltfroo lpooch, w.. a147.1n lospanlo, tho Florkla court IUrod thol bogging did, Indood, con.UMo Ploloctod froo .pooch, and thai tho oldlnanco logulalod thai plotoctod lpooch In . moro Intrullvo mannol than nocossary, Ill., .1 48. In loachlng thll concfUllon, tho Court Ilalod thlltho Inlolosll 01 tho city, namoty, 10 conltol unduo annoyanco In publlo placo. IIld ploloct public .aroty, musl bo balancod agaln'ltho r1ghllo oxolclso froo lpooch, Ill. Tho Florkla Court dllUngulshod tho CIIlIornla Ilatulo uphold In YIllm by noUng tho plosoneo In tho CallIomJa IlItulo of tho wold 'accosl,' which mado It clolt thai tho .lIlulo wu a1mod al conduct, nollpooch. Thus, tho California alatulo oxcludod flom III ambit thoso bogging In . nonconlrontaUonal mannor. Tho W Court wonl on 10 nota tho municipality hlld no compolllng rOllon for complOIOIy plohlblUng bogging. ProloctJng clUzons from mora annoyanco was nol a aurnclonlly compolllng loason 10 /USUIy 1I0aUng IUch conduct as criminal, Ill. al 49. Tho City 01 Jacklonvtllo could rogulato bogging In a way which clo.oly rolatod to munlclpallnlorosls, buill could nOlabsolutoly prohibit bogging, Ill. ~ Tho only fodoral court 10 addres, tho consUtuUOMllty of lln llnU.bogglng ordinance was tho Court 01 Appoals for tho Socond Circuit In YounQ v, Now York CIIy Transit Aulhorlrl, 729 F. Supp. 341 (S,D.N,V.), w:sl, 903 F.2d 146 (2d Clr.), cort deolG, 111 S, CI, 1116 (1990), Two homoloss lOon, William B. Young and Josoph Walloy, panhandlod thloughoutlho Now York lubway IYltom. Thoy contlnuod thla activity ovon allor bolng warnod ropoatodly by Transit Authority ornclala that thoy woro In violation of a Now York Transit Authority rulo which prohlbltod panhllndllng and bogging In tho Transit Systom. Young and Walloy filod a closs action against tho Transit Authority ~f . . 7 n LI b, E' on bohall ollhollllo/voo and aJI olmllally dlsadvan14god poflQl\O, a1loglng thallho rogulllUon. ~Iod lholI Frlt and FOUttoonth Amondmonl rlghlt, YmmlI, al 344. Tho dltltlct ccx.t found thai bogging It ,xploulon plOlactod by lho Fltol Amondmonl boeau.o ~ c:ommunIcIlotldOIl and opInIona, and thalth. Tranoll Authorl!)"s rogutaUOn WII nol rwrowly laIIorod 10 IOIVO . tubotanllll govommonllnlOrot~ and thut wu unconsUtullonal. On appoal,tho 8ocond CllcUl VlCalod 1110 dltlllet COUIt'o opinion and rolnt14lod 1110 plohlblUon on bogging, concWng thai bogging wu not -.utlIdonUy Imbuod with I convnunJcaUvo charlclorlo jusUfy conoUlullonll plot.clJon: xmm IlQ3 F.2d. III &3. Tho Socond Clrcullolalod thai ovon " bogging wora plolactod opooch. 1110 Trwlt Authority'o rogulaUon wu oulllcl.nUy tIlloIod 10 mooltho Authorlty'o InIOf"lt In plOloctfng ,,'oty and convntlCO, Ill" 11158. , I I I I I , 1 ~ "IllOIO thorough anllytlt 011110 Socond Clrcull'o oplnlon It nocossary 10 dolormlno whothor thaI opinion It Ikoly 10 control quoollont 01 tha conoUlutlonlllty 01 tho Iowa CIty ordlnaneo.Tho ~ COIIt 1Ir11 dItcuIaod vdIothor bogging In 1110 oubway It 'oulllclonUy Imbuod with I communJcaUvo charlclOf 10 jutllfy conoUtu1lonII plOloctJon,' and opoclllcllly Iookod II wholhor bogging It Inlortwinod with. 'plltlcullttzod mo...go.' !lI, III &3,lho C1lloria atlJculalod by lho Unllod Statos lIupIomo COIIt In ~ 418 U,S. 405, 410.tl (111741. Tho Ymmg Court lound ~ doly lhaloubwly rldOI1 woro Iblo 10 dlscom IIrf patlJculwod mossago In lho conducl 01 bogging, ~ II t &3-54. In addltJon, tho court lpoculalod thaI bogging wu d/voolod olllrf IXplOIIIvo oltmonl II Irooult 01 tho lpoclal clrcumol4ncollnvolvod In IhII lpoclno caso, In tho IUbway onWonmon~ tho Court nolod thaI bogging It Ukoly 10 hata.. and InUmldato pa..ongoll, making ~ unIIkoly thay would bo d1.poood 10 pay altonUon 10 IIrf mossago, Ill. Tho YmmlI Coutt thon d1.Ungul.hod bogging In tho IUbway Irom loIlcltaUonl by organl1od charlllot. Again, tho Socond CIrculi omphul1od lho conlon In whld1lho bogging look placo, namely, tho Now York lubwaY'. ClUng .xlanl/vo Itudlol conduclod by lho Tranlll Authority, tho Coul1lound lhallUbway pUllngOIl porcolvod thaI bogging In lho lubway WII InUmldaUng and l/voatonlng, but !halthoro wu no ovIdonco lhallOllcltaUon by organl1od charlUol rOlullod In tho limO loollng. olloar on tho part 01 pUlongoll, Ill" all M. Tho YmmlI Court wonl on 10 cone/lido lhal ovon II bogging did pollOIS lomo dogroo or a convnunlcaUvo naluro, tha propor Itandard 10 apply In dotormlnlng " I govornmonlrogulaUon 01 bogging It luIllclonUy IUIUnod Illho olandard onunelatod In ~ 391 U.S. 387 (10681: whothortho govornmonlallntorOllfurthorod by lho rogulaUon II unrolatod 10 lho lupprOlllon ollroo lpooch, Ill., al t&7. Undor2:Dl!m a rogulaUon II lulflclonUy jusUfiod whon: (1)11 It wilhln tho conlUlulJonal powor 01 lho govornmonl; (2) II furthorl an Importanl govornmontallnl.rOlI; (31 thaI govornmonlallnlorollls unrolatod 10 tho lupprosslon of Iroo lpooch, and; (4llho rostrlctlon on a1logod AliI Amondmonl Iroodoms Is no groator lhan nocollary 10 furthorlho govornmontallnloroll, clUng Q]dm, al3n. Tho Y2lll1lI Court lound lhal alIlholl roqulromonts woro mol by lho Transll Authorlty'a rogulatlon. In finding lhsltho rogulaUon furthorod an Importanl govornmonlallntorosl, Iho Socond Circuli omphulzod, onco again, Iho onvlronmonlln which Iho rogulotlon was onlorcod. Slating lhal 'bogging In lho oubway ohon amounts 10 nothing Iou lhan Bllllull,' Ill" at 1 &8, Iho Court omphallzod lho throalonlng nllluro ollho bogging, ospoclolly 10 'coptlvo' pllssongors who ora unablo to avoid tho conduct, Ill. Tho Court also dlscussod Iho Importanco or tho lubway syslom II a moans 01 tranlportatlon lor Iho millions 01 Now VOlkora who rldo II oach doy, and tho ,i I ~ . - n L, b LI ' o/MOUJ IntoIttl thO ClIy IW In OIIt\Wfng IhOIO r\dOIl 11M .lOuonabl'i IAlo and bOnlgn moan, 01 IIwpoctallon.lll. ThO XmllllI CM Iol.-.cl \hO rtgIAI\lon wu noIln10nd0d \0 Iuppltt' lpooch, and \hI1'lnco \hO rogoJallon loll opon omplo aIIOmatNo1Iof bftOOklg olIo'MlOIO In \hO ClIy, \hI1 \hO UmII1\1on on Fnl A/nOIldIIIOIII rlghll was not CWOftt rttlllclNO bull1lhOf was ~ uro,trIcIIvO u noodod \0 adlIM \hO ~'. goals: prOlOd I\J1<<rf rIdoll 110m In\lmldallng bOgolng In I 'copllvo audIonCt' IltnOIpho!O, !lL. .11 eo. 'ThO CM notod \hI1 \hO dlIlIIet CQUIt, wlII\O omphaSWno tho IOIaI proIlIblIIOn 01 bftOOklg In \hO l\J:INri 1'fI\Im, laIod \0 addtou \hO lacI\hIl thoro woro adoqUIlo d\anflOII avaBabIo \0 \hO pIaInIlfIIfOOOgllllof CO(NMleallon ollowbOro, Ill. ~ In cIolonnlnlnO . \hO Iowa ClIy bOgOInO OId1nanCO would paul court', ravkw, tho abovO caso, prO'fidO \hO roqullomonlllof I VIIId OIdlnanCO: 1. 'ThO ordInanCO IMI M\hOf an ImpOI\IIlI ~IDIInIOrOIL 2. ll\Illn\OIo,11M1 bO unrolalod \0 Iupploulon 0111" lpooch. 3. ThO OId1nanCO IMI bO \IIIOIod 10 M\hOf \hI1 ~nlallnlorotl, and mUll nolllmll lloodOIII oloJploulon Ilfi morol/lall noodod \0 allaln 11Io ClIy'a goall. ThO _ling Iowa ClIy OId1n1nCO ctool nol mool 11Io10 roqulrornonlS. At II II now Wlltton, II Is ~., v.tIaI '\nIpOIUII1 ~ Inlorotr 11Io OId1nanCO lOokllo IurthOI 01 allain, In IddlIIon. \hO OrdlnanCO II not nanowtt \IIIOIod. 1111, Intlo.d, I comptOIO prohlbt\lon on all bogging. I would rOCOfM\Olld chanQlng \hO OrdlnanCO, and I 11M \akon tho UbOrIy 01 dralllng · bogging OId1nanCO wNch would Ikott pul consUlu\IonII muslor. ~ Soc. 24.52. Bogging. BoggIng IIll10gal wnon: .) accompanlod bV twuamonl, u,aull, 01 "aud; 01 b) conduCtod In conl\nod apaCOt, lhOfobV 1n\tUdlng on tho phytlcal privacy 01 othor,; or c) conduclod In an 1101 wIloro 11Io actMly will impair OIdortt movomonl 01 othorwlso ClOIIO U1VouonablO health and aaloly problom'. , ,\ l ~g t"... I I , - n L/ '-I CI City of Iowa City MEMORANDUM Dolo: Doeombor 31,1901 To: Mayor Courtnoy 3Ild City Counell From: Tom scon, Chair, PlOnnlng & Zoning Commlsllon ~"'" .f0J(/. Jy ?n~ Ro: Discussion 01 Futuro Parldng FaelllUos On Docombor 18, 1901, 11I0 PIaMlng and Zoning Commlsllon hold a spocl4l work lOll/on 10 discuss a proposod dovolopmonl nonh 01 Rochollor Avonuo and Clty.lnlllalod amondmonll 10 tho H~h Allo Multi.Famlly RosldonUAI zoning rogulallonl and 11I0 OIIoSlIool ParIdng Roqu~omonll lor luturo rosldonUal and commorcl4l dovolopmonl In tho NOIII Southlldo No~hborhood, Tho Commission Is OWIIIO 01 tho Councll'a InlonUons on JIII1UlllY 8, 1902, 10 dscun futuro plllklng raemUos In tho downtown Dloa and Is submllting . copy 01 tho mlnutoa or III Docombor 18 mooUng 10 you 10 advise you or tho rocommond4llons tho Commission win bo lorwardlng 10 CouncU concomlng patkJng roqulromonlS In thO NODI Southsldo, To promolo redovolopmonl 01 tho NOIII Southsldo as onvlsloned In the NOM Soulllslde No~hbo'hood Redovolopmonl Pl4n, 11I0 Commission encourages conslnleUon 01 a parking laellity conltlllly 10000lod wllhln tho NOIII Southsldo. II you havo III1Y quosUons, ploaso do nol hosUalo 10 conllel mo. Ip2-4 " . . - n L/ .-, ' , .\ /' I " MINUTES INFORMAL MEETING IOWA CITY PLANNING & ZONING COMMISSION DECEMSER 16, 1991 .6:30 P.M. SENIOR CENTER CLASSROOM "",,- . I 1';- ". . " .' <.. "\i .. "J MEMBERS PRESENT: Ann Bovbjorg. Casoy Cook, Sally Dlork.. Rlchlld Gibson. Nancy Rold, Tom SCali MEMBERS ASSENT: STAFF PRESENT: POlO Cooper Moon, Mikfo, Franklin, Dovld.on, Chris lions on. Schmodoko, Fosso, Noll CAll TO ORDE~: Chalrporson SCali collod Iho moollng 10 ardor al 6:44 p.m. ZONINGIOEVElOPMENT ITEM: 1. Z.9110 nnd S.912Q. Discussion 01 roquOIlsubmlllod by Bill Happollo IOzono 2800 Rocheslor Avonuo "om ID.RS 10 OPDH.S and 10 approvo ProlimlNry Largo Scalo Resldonllal Dovolopmonl (LSRDI and Plonnod Dovolopmonl Housing IPDHI plans lor Rochoslor Hills on on approxlmalO 27.acro litO localod on Iho north sldo 01 Rochoslor Avonuo Gasl 01 Sl. Thomas Court. (4S.day IImllallon porlod: January 9, 1992.1 Miklo Ihowod Iho Commission an ovorhead 01 Iho 1110 III clarlly II. locallon. Ho oxplalnad Ihal I colloclor SlrOOI syslom Is Inlondod 10 lacl/ltalO Iralllc mOvamonl bOlwoon rosldonllal aroes and adjaconl artorlal 'Iroals. Ho nOlod Iwo posslblo locallons lor a colloclor SlrOOI wllh tho silO 10 Iho oasl bOlng loss doslrablo. Ho naiad anolhor purposo of a colloclor Ilroelln Ihll aroa II lor omorgency sacondary accOlS, Ho rovlowed Ihe slle plan as submlllod and slall proposod exlondlng Iho .lrOOI north across Ralslon Crook, Miklo Indlcalod Ihol SlDII has dlscussod roqulrlng roducod slandards In rogard 10 SlrOOl width and Ihe lypo 01 pavemont. Ho Ihowod IlIdol ollho proporty 10 clarlly Ihe locllllon and provide addlllonal Inlormallon on lho oxlsllng .lruCluro on Iho slto. In rosponso 10 a quosllon Irom SCali, Miklo Indlcalod Ihallho Krall IrIlCI Is currontly zoned ID.RS and IR.RDP. Ho also clarlflod the boundarlos of Iho ACT IraCI. SCali askod aboullho 10UlhwoSI cornor of lho ACT proporty. Franklin confirmed lhallhls proporly was purchasod by ACT 10 prolOCllhom "om having olhor dovolopmonlloo closo 10 lholr SilO, Sho lold sho would nOI O~POCl slgnWconl dovolopmonl ollhls troCI wllhln lho noxl flvo yoars. SCali oxplainod lhal ho lools dovolopmont 01 Ihls lraclls unlikOly wilhln flvo 10 Ion years unlOll Ills Inilialad by ACT and In lhal ovonl, II would not bo rosldentlol developmonl. He oxpressod his doublS Ihlll ACT would soli or dovolop the IroCl zonod lor rosldontial dovolopmonl slnco II was purchasod 10 prOIOCI ACT. He said this Inlormollon Is significant In rogord 10 Iho road schomos and haw devolopmonlls ontlclpolod. Franklin urood Ihe Commission 10 look al dovolopmontln Iho lono lorm whon Ihov aro consldorino SIIOOI svsloms. SCali OXP/oSSOd his 'lq - , - -, - rI L/ . I I~ PI.nnlno to Zoning Commission Docombor 16,1991 P.go 2 ogroomonl ond 11010d lhol ho 10011 ovonluolly 011 ollhll aroo OXcoPllor Iho ACT trOCI will dovolop lor rosldonlloJ houslno. Fronklln nOlod Ihollho nOllhom pOlllon ollho KlOlltrocl could bo dovolopod 01 on offlco/rosOOlch pork. Gibson Indlcolod 11141 ho lools Ihollho Commission 1I1S1 noods 10 dool with wholhOl or nOllhOlo will bo 0 colloclor slIoolln lho OlGa. and II sa. wholits locallon Ihould bo. Ho IOld ho would bo concornod II ho livod on H/ckory Trail bocouso ho lools II will havo 10 hondlo mora lIalfle lhon Ilahould II onothor 111001 Is nOI conslruClod. Ho nOlod Ihol ha doublllho proporly ownOlI an HICkory TIOII consldorod Ihls whon Ihoy purchasod Ihllr homu. SCOlllold Ihollha Commission noodllo consldor Iho stroollYllem Ind IhaltroolScOPO whllo kooplng In mind Ihll mall ollho 1100 Is Iikoly 10 dovolop 01 PDH ollm Ihon livo dwoll/ng unlls POI ocro. Helnd/Cllod lhol he oglOOI with Gibson Ihol Iho qUOlllon ollho nocmlly 01 0 colloclor SIlOOI should bo onsworod IIrl,. Schmodoko nOlod Ihol bocouso ollho 10poglOphy and oxlsllng dovolopmonl olong RochoS10l Avonuo 10 Scan BoulovOld. Ihoro 010 0 IImilod numbor 01 opproprlolO loco lions lor 0 colloclor 111001. Ho nOlod IhOI subslomlol gliding will bo roqullOd with CUIS 0115.20 1001. G/bson eskod 1111 would bo poss/blo 10 liIIlho IIvlno 10 Iho oOSI ollho aito InSlood 01 glOdlng Iho hill. Schmodoko IOspondod Iholll would bo IIkoly IhOIII Iho IOvino WOlO Iillod Iho hill would bo glldod In ardor 10 provldo Iho liII. Gibson luggollod consldOllng SOlving Iho 0100 Irom Iho norlh all 01 Firsl Avonuo. BovbjOlg luggoslod limiting dovolopmonl by rOllllclIng its proxlmllV 10 Rolslon ClOok. Sho Indlcolod Ihls would koop Iho SIIOOI syslom owoy Irom RoJslon ClOok. Gibson nOlod Ihollho 10poglOphy Ollho oroo mlghlllmll dovolopmonlln Ihls vOly monnOl. In responso 10 0 quosllon Irom Rold. Dovldson oxplolnod Iho hlororchy 01 IlIOOIS. Ho .ald 1II00Ials 010 Imondod 10 callY IlIfllc Irom ono porI ollho City 10 onolhOl whllo locolallOolS SOIVO lho odjoconl propOlly. Ho oxplolnod Ihol colloClor SlroOIS clrculOlo lllfllc bOlwoen nolghborhoods ond IIlorlol SIIOOIS. Ho sold Iho Iypo 01 dovolopmonl lhol Is proposod for RochoS10l Hills would gonOlOIO prlmorlly oUlomobllo lllfflc. Davidson IndlClllod Iho "ondords lor IlIeelS should bo used wllh somo 1I0xibililY In ordOllO odopllo Ipoclllc slluollons, bUl nOlod thaI sloff foels Iwo Colloclor SIIOOIS nOllh of Rochoslor Avonuo bOlwoon FIliI Avonuo ond Scan Blvd. should bo II minimum. Ho laid publlshod guldollnos would rocommond bOlwoon Iwo and four colloclor SlroOIS lor Ihls oroa. G/bson sold ho would IIko 10 sou lowo Clly plonnlng fUlulO IIIOOllocollons In groolor dOloll. FlOnklln rospondod Ihollho currom approoch In lho Comprohenslve Plan Is 10 show lho oxpoClod locallons 01 ollorlols w/lh Iho locllllons of colloclor ond locol 1lI001S bolng dopondonl on dovolopmom. Sho IndlCOlod lhol Ihls opprooch could bo chongod. In rosponso 10 0 quoslIon Irom Scan. Schmodoko SIOIOd Ihol ho would IIko 10 ovoid oXlondlng Hickory Troll 100 'or om bocouso Ills consllUClod 10 locol SIIOOI slandords. In rosponso 10 0 quoslion Irom Sovblorg. Chr/sllonson Indlcolod Ih4111ls wllhln Iho CI1Y'S outhorlly 10 dlclalO whoro 0 slrool will bo 10CIIIOd up umll 0 proporly Is slrlppod of 011 ollis dovolopmonl voluo bocauso 01 Iho Slroollocollon. Franklin sold lhol bOlh Iho lowo SIOIO Codo and Iho Inlroducllon 10 ChoPlor 36 01 lho 10wII City Subdivision Rogulollons allow tor Ihls Iypo of oUlhorlly 10 provldo for Iho conllnuollon 01 SIrOOII. Cook, Sovbjorg, Dlorks. and ROld olllndlcolod Ihollhoy '001 lhol lhoro noods 10 bo 0 ~q , - n L, .-, ~, P1.nnlno & Zan/no Commlulon Docombtr 18, 1901 P.go 3 111t.11n lhll aru. Qibson IndlcOlod ho wOllld Iiko 10 soo OlhOl ollolNtlyO. baing can.ldOlod. luch u largo cuI.do'locl 10 SOIVO IIllI oroo from Iho porlphory. Rold IUOgOllod IhAl Yisuolldou from 11011 would bo hAlplut. Sho laid Iho loolllho aroo nudllO bt saryod. bul would Ilko mOlo InlOlmollan on bOllor cholcas bocouso Iho dati nOlllko whAl has boon prolonlod. Cook said Ihll a COMocllon In Iho '111001 Iyllom II neodod bulloals II would bt btllOllo hAyO a roulo 10 Iho 0011 thai would bt Iou Invaalvo 10 tho onYiranmonl. SCali o.plOssod Ills aOlOomonllhll 0 IlIaOI Iyllom II neodod lor Iho onlllO aroa and Indicalod ho 10011 Ihis cln bo addlossod by nan'lI.dillonal plonnlno. Ho sold ha would liko 11I1110 Yiow tho 0101 croltlvoly ond I4ld . mOlo clrcuilOUl roulO 10 Hickory TlliI mlghl ba approprlllo Ihan 0 sllaiohl' Itvouoh 111001. Fr.nklln ukod 101 mOlalnlOlm'llan an why Iho Commission did nOI ,oroo wllh Ila"', propOlod locallon ovar Iho rldgo. SCali .old ha lOW probloms wilh lhe PIICllcolillOl 01 both Iho Ian/lOrY 10WOI and IlormwlIOI dlllnago. H.lndlcllod Iblllhe 1/001 In Iho draw 10 Iho 0011 ara Icrub 1I0ftS and fill could bo haulod In IIlhor lhAn btlno Cui from tho rldoo 10 ollow conlllucllon 10 loko plocaln Iho d/Ow. Ho sold crullyo Illlnklno wOllld ollow lor a dovolopmonl Ilmilor 10 Ihol which Is proposod. Cook Indlc'lod lhal ono oblllclo Illho CllY'llOluclaneo 10 condomn land lor 111001 conlllucllon. ScolllOld II would bo holplullo haya a map 01 posslblo rood locallons and Iho amounl ollilllhol would ba noodod lor ooch local/on. Fllnklln Indica tad Ihol 11I11 m.y nOI agroo wilh consllucllng 1110011 In lho d/Owl rOlhOllhon on Iho rldoOl. Qlbson, Rold and BOYb/oro Itld thll Iho locDlion should dopond on Iho Ipocilic ailulllon. SCali Itld ho would gonOlally pralOl 10 locDlo Iha sllom In Iho drllws. SCOIlIn.llcalod lhal ho lools Iho IlIoollcapo 10/ Iho anlllO alOa Ihould bo a ma/or conearn fOllho Commission bofOlo consldarlno a pOlllculor dovalopmonl, Ho o.plolnad IhAl ho foals collaclor 1II000IIIndords aro nOI noodod lor an 0100 IhOlls doyaloplng 01 PDH .12-5 dwalllng un/II pOI acro. In IOsponso 10 a qUOlllon from Franklin, SCali I4ld ho foolllhal SCali BoulavOld and filii Avonuo SOIVO 01 colloClor 1II00IS and should be IInkod 10 .110011 bullllo locollllndords blind on bOlh anylronmanlll and 10Pooraphlcol conearns lhalllmll davolopmanl. ~ONING JTEM: I. Discussion 01 Cily.lnlllatad amondmanlslo tho Zonino Ordinanco 10 amond Soctlon 38. IS, High Rlso Mulll.Family ROIldontlol Zona (RM.1451, and Socllon 38.58. OIl,SlroOl Par kino RoquilOmonlS. Miklo Indlcalod Ihol pal king has boon 0 major Iuuo 10 consldor lor Ihls 0100. Fronklin IllIOd Ihol Iha Idu 01 0 porklng concurroncy ordlnonco 01 rolDlod In Iho 11I11 mamorondum dalod Dacombor 13, 1991, was In rasponso 10 concorns o.plossod by Iho City Council. Tho Counclllolllhoro was 0 nood 10 look II ollOrnOllyos 10 lund parking othOl Ihon /Oyonuo bonds luppollod by parking toos. Sho a.plolnad IhOl concurroncy Is similar 10 IIn Impaclloo. Sho sold ono opllon Is 10 roquiro somo porklng 10 bo locotod on lho silO wllh Iho romolndor ollho parking roquiromOnllocolod In 0 publiC laciIIlY. She Indicoled lhis could Inlluonco who I kind 01 dovolopmonl willlllko ploca on Iha silo. Sho rovlowod lho Docombor 13. 1991, momorondum. Sho o.plolnod lho In'ormollon Is bllsod on Iho DS5urnpllon Ihal Iho Cily willlovosl in ~q . - n L/ .-, L, , .' Plannlno ,. Zan/no Commlnlon DacamborlS,I991 Paga 4 parking fOf lho Naar South Sid a, with Iha lacll,IY 10 bo conslIuclad as parking damand davalops. Franklin Indica lad 11141 If thara Is communily.wlda bonalillhan Iharo Ihould bo a mix 01 fan and ganaral public fundi. SlI4lndicalad 11141 all ollho Impacllaas mull go Inlo a fund IpeclRcally lal aslda fOf lho parklno facllilY. Sho Indicllad Ihallllho IICllily Is nOI yol buill lllho lima fundllrl collaclad, Ihln Iha funds can only bo hlld fOf I rmonabll period of lima. In ,uponu 10 a qvolllon "om Cook, Franklin Ilalad 11141 Iho foclllly could bo consllUClad In phasas howavlr Ihoro warl subllDnllol lCala Iconomlas In bulldlno lho anllrl focililY II OlIO lima. Franklin explolnod lhol I bonefil dlllllcl would nGld 10 bo ISlab/llhod ond ony now dovolopmonl Of rodovolopmanl would contrlbulO 10 Iho fund forlho parking facllilY. Sho rovlowod Iho Ihroo Illornellvas Includod In Iho momOflndum dllOd Docomborl3, 1991. Cook laid ho laols 11'llmpOflanllo consldOl how much Iho Clly can OIlOfd 10 build and Ihon 10 consldor lho altarnlllvas 10 fall In Iho gap 111I1'1 lafl. Franklin I~plalnad Ihalllls hor undalllanding "omlha InfOfmlllon glvln by lho City Mlnogar 10 Iho Cauncll 111I1 Iha Clly can OIlOfd 10 build I n.9 million parking facililY. TNI liguro WII far appro~lmolaly Boo.B30 pa'klng soacas with Ihrao lavals obova grlda. Sho Ind/cllod Iholo ligUlas did nOllncluda land COlli for Iha Roc Conlar alii. Sha nOlad Ihal a facllllY nOI on Clty.ownad land would COSI mora. David Ion OUlllnad how rlvlnuo from Iha parking Iyllom WII dlstrlbulad 10 Ipoclflc funds. Franklin polnlad oul Ollha,a ora concarns ragord/ng Iha exlsllng damand fOf parking In Ihl downlown arGl ond Iho ollocls 01 losing Iho IWO lOll which ora proloclod. Sha laid on addlllonal concaln Is plovldlng parking lorlha NODr Soulh Sid a rldavalopmanl oroa, Ind Ihol whollha Clly Is curronlly abla 10 IInonca will nOI mODI bOlh ollhaao noods. SCOII laid ha fool. Iha surplus parking IySlOm ravonua Is 0 known amounl ails Iha wolllng IIsl for parking parmlll, and Indlcalod ho laals Ihaao .hould ba conl/darod. Ho laid ha faal. 011 ollho porklng pa,mlls could bo movad 10 I naw ramp and parmll fOOl could bo Incroasad: ho alia luggollod lIansfarring parking IInas back 10 Iho parking fund. Ho laid lhasa aro quanllllablo amounlllhal Ihould ba consldarod. Davidson po/nlad oulIholII 011 CUllanl ramp parmll holdorsara movod 100 naw loss convonlonl 'aclllly, lome pooplo will glva up Iholr parking parmllland conllnuo 10 uso Iha Capitol and Dubuqua Slrool ramps allho doily rala. Bovblarg askod 1111'S possible 10 build In moss 01 whallho CIIY can curronlly allord. SColllOspondod IhalII Iho Council makOlsomo orlho nocouary poliCy doclslons, Ihon Iho 13.9 million Is nOllho IImll. Cook conllnuad 10 advocolO phasad conSlluCllon, poinling oullhal Ihe IIrll phDlO could sorva as 0 Calalysl lor addlllonol dovalopmanl Ihal would support addillonal parking lovals. SCOlllndlcolod lho gonorlllloollng Is Ihlll 13.9 million IS a consorvollvn osllmolo 01 whOllho Cily Clln curronlly ollord. Gibson askod whOllho 13.9 million onumos aboul Iha nOI oporauna rovonuo 01 Iho now SlluClUla. Davidson rospondod lhal a now IIIUClUIO Will aunoralo rovonuo bul will dllulO thO ovorllll abllilY 01 tho parklna syslom 10 aonolato surplus/ovonuo, SInCO Slluclurod ~arklna IS tho mall U~PO"!IVO 10 pro~Jo. .' I ?'f \ I I , ! , I I \ ! i I I \ I { . \ I I , - n L, '-I S ' - ' Planning & Zoning Commission Decomber I &, 199 I Page 5 He eMplelned lhallllho proposed INea.level parkino focllilY hod 10 IUPPOllllUll,.lIon Ihe relel wauld havo 10 be much higher lhan Ihey ole now. Aller reviewing Ihe finenclng InlOlmellon on Iho Swan/Rec Cenlar IACIliIY, aibson ralpondad Ihot Ihe luuClura wauld oppe., to only provide enouoh lavenua 10 pAy 101 27% ollhe debl. He eMprouod hll opinion lhal ullng lundl trom just wllhln lho palklng Iyllem Is nOI en .Invallmenl.ln Iha parking Iyllem. Franklin naiad 111I1 bolh Ihe CII4mbor 01 Commorco and tho Downlown Auoclalion ralacled the Ide. 01 lllvinO IIleMlng dlltrlct and wore mOl. accepllng 01 II4v1ng an Incr....ln p.rklng I.... SCOIt requesled a lurvey 01 prasonl Capllol StrOll Ramp parmll holdarllo delarmlno whora Ihelr desllnallons ora In Iha downlown aroa, .nd .Iso lho lAma Inl00m.llon lor lho wailing 1111 II It Is posslblo. In res pans. 10 e quesllon from Bovbjor9, Fr.nklln respondad lhat parking Iyllam operallno com era coverod by user leos, Sha luOgesled II mlghl bo pOlsible 10 h4va II lower permit relO lor resldenls ollhe distrlcllO accounllor Ihe pOlllon 01 renllhal Is used 10 covar Iho Impacllee. Cook asked IIlho Impact laa would bo bllOd on Iho capilel COSI ollhe IPOCO or Iho ronlal value. albson askad II any ollha appr04chal would dOlor davelopment In Iho eroa. Franklin responded Ihallho would nead mora Informallon Irom Iho prlvalo lector 10 answor lhil quesllon. albson Indicaled 11141 he 'eols using genaral obligation bonds would be . way to Ihow public IUpPOIt lor Ihe parklno laclllty. Franklin Indica led Ihls would raquire a relarendum. Frenklln strossed Ihellhe PRM zona II being consldored undor 0 moralorlum and Iho would Iiko 10 hova rosolullon regarding Ihe CB.5 zona. Sho liked th. Commission 10 make 0 decision sublecl 10 Iho Council construCllng 0 porklno lecililY wllh any racommandallon baing dopandanl on 0 commllmanllo construct luch 0 locility. Sha said Ihe Commission muSI decide on Ihe PRM zone by January 9. I 992. In ardor 10 ell ow Ihe Council 10 volO on March 24, 1992, boloro Iho moralOllum ..pitu on April I. 1992, SCOIt I4ld ho lools Iho rocommondalion should Includo Ispoclllc sllO 1011 parklno locllity In Iho Noor Soulh Sldo. Ho laid Iho lederollot would bo Ideal, bul onolhor cenuolly.locoled slle could also work. Cook said 11141 ho ogreos wilh SCOIt regarding lho locollon ollhe romp, bul would nOI wonllO lee Iho rola 01 construCllon meed Ihe CllY's bonding capobilillos, There wes 0 consonsus ollhe Commission 10 nOI reduco Iho parking requlremonltrom Ihol proposed In the PRM zono whllo lOQulrlng that 50'~ ollho parking apocal lor a given developmont bo In tho lorm of paymonlln lIou 01 spoco" Tho Commlulon dlscussod having tho Impoclloe b9 bnod on Iho capitol com 01 tha locillty and not tho oporollonal com, albson Indica led ho had aomo concorns rogordlng tho 100 In 1I0u of bolng 0 dlslnconlivo for dovolopment. Franklin Indlcaled Ihnt she would Iiko to hova Inpultrom dovolopers rogordlng lho ollecl the Impoclloo would hllVO on development, Thera wes II consonsus to roteln from the momo dalod Decomber 13, Line A 01 Opllon A and Line 2 01 Opllon O. albson oskod lhol il bo clollllod thOI only 50~~ at Iho parking rOQulromonl, lit e maximum, con bo 10CQlod on'lIte. ~~ - n L/ .-, b .. ""--", Planning & Zoning Commission Docombol 16. 1991 Pogo 6 PLANNING & ZONING COMMISSION INFORMATION: 1. Decem bel 10. 1991. Cltv Council meellng. Moon repotlod thaI a public hoorlng was IOllorlho IwO Idyllwlld Rozonlng PIOPOselllor January 7. 1992. O'tt1ER BUSINES~: Thera was nono. ADJOURNMENt: SCOll odjournod lho moollng al 10: 15 p.m. I Sally Dierks, SocralalY MinulU lubmluod by Mary Jo Noll 1p1112.10.min '.. ~'". "-'.-~, ,'-" .."., .,-,., r1 ,. II I i , i , - n LI '-I ,-, HEl10RANOOM ~~ ~ WJa~ TO: Chuok SchMadeke. Pubiie Worke D1roctor FROH: Floyde Pelkey. Aaat. Supt. of Soild WAate RB: Clty Recycllng Programs PLASTIC RnTTLR RF.CYCLIHG The City ot IOWA Clty begAn aepArAte plck-up ot pleat1c milk Juga on 6/12/89. twice per week plck-up (HondAY & FrldAY) 10 provided At Ilx locAtlona (Ncrth Dod,o lIyVoe, Rochoatllr HyVoo, Eccnotooda, RecroAtlon Contor, City Cartcn Co. And tho aervico bUilding YArd) And cnoe per weak pick-up at the Senlcr Conter. Clty CArton Co. hea been bAling the plAatlc And ahlpplng lt for preoODaln,. t1QHIH Jul., 1991 Au." 1991 SoP. I 1991 Oct" 1991 Nov., 1991 WRIGHT 7.33 tcn 6.59 tcn 7.49 ton 7.22 ton 6.98 ton Q1L The Clty hOB boon provldln, An autcmotlve wAato 011 dlapoaai aervlce At the aervlco bUlldlng At Rlvereldo Dr. & HWY'"6 slnoe 9/22/89. InduatrlAl Servloe Corp. ploka up the Clty'a waste oil. tlOHIH Jul., 1991 Au,.. 1991 . Sep., 1991 Oct., 1991 Nov., 1991 WRIGIlT 2.71 ton 3.51 ton 3.01 tcn 3.47 ton 5.03 ton 1!AW Clty CArton Co. hAD beon rooyclins City office pAper por mcnth ainco Soptember 1989. l10HIH Jul" 1991 WEIGH~ 3.20 ton IMCOME :II 13.70 9() . I' I , i i I I I I I . - n L/ ,-, EI . , ~ City Rooyollnl Pro,ramA - po,o ~ t1W Tho City'. tlr. rooyolln. pro,ram otortod on 0/1/89. Tho tlroo art ohlpped to Rooobar Tlro Shroddln. Co. of Vinton. Iowa at II coot to tho City of $71.00 per ton. t10llIU Au,.. 1991 Sop" 1991 Oot., 1991 Nov.. 1991 liWIlt 4.70 ton 2.8& ton ~.20 ton .91 ton E)(P~ISE S3&2.&0 S213.76 SI69.&0 S 69.25 BAtTI!Rtl!6 Bottorloo havo boon dropped off It tho Clty'o Rlvoroldo Drive looatlon olnco 12/1/88. Bottorloo aro laid to Altro-Llte Battery Co. of Codor Rapldo. t10HIll Doo., 1990 WP. I OIl! 2.33 ton IHCOl1E S 268.00 HI!TAL . IIIIUII! MODSl Hetol hao boon collected at tho Iowa City Landfill and recycled be,lnnln. 8/1/89. Whlte ,codo oro ccllocted ond rooycied by Alter Contractcro of Davenport, Iowa. tiQHIH Jul.. 1991 Au,.. 1991 Sop., 1991 Oot., 1991 Nov.. 1991 WE10HI 34.14 tcn 18.84 ton 14.&8 tcn 1&.77 ton 27.89 tcn lliCOME S 767.30 S &06.20 S 311.90 S 387.35 S 821.23 II~SPRINT Tho City otarted plckln, up newspaper on Hllroh 28, 1990. Paper 10 doUvorod to City Carton Co. Tho City payo City Carton Co. aocordln, to tho Chlcoso market price. MOliIH Jul.. 1991 Au... 1991 Sep., 1991 Oct.. 1991 Nov., 1991 WKlllliI 132.0\1 ton 115.09 ten 126.20 ton 125.1U ton 121.83 ton EXEIDlSE $1.986.00 $1,726.35 $1.892.94 $1,876.50 $1.627.0\5 . 9~ , .. - - LI '-I CI " , , :' ~; r t tl City RoCyclln. Prc,rom - PA,o ~ YARD WASt! Tho City otortod curbaldo collootlon tor YOrd WlIDtl on Hoy 21. 1990. t10llIll Jul., 1991 Au,., 1991 SoP., 1991 Oct., 1991 Nov.. 1991 Ii!1aIIr 165.35 ton 118.71 ton 129.7cl ton 58~. 57 ton 703.57 ton IJLASS Tho City ot Iowo City atartod bin colilotlon ot ,1aoo In AUlUot at 1990. Tho .1000 10 ooporatod by coior. I1QHIH Jul.. 1991 Au.., 1991 SoP. I 1991 Oct.. 1991 Nov.. 1991 1lK10llr 12.40 ton 12.80 ton 12.80 ton 12.80 ton 7.60 ton nNCAHS Tho City atartod bin coiloctlon ot tin cono In Harch at 1991. I1QHIH Jul.. 1991 Au... 1991 SoP., 1991 Oct., 1991 Nov.. 1991 IiUaUr 2.59 ton 2.5~ ton 2.38 ton 3.82 ton 3.12 ton 90 , .' -nL/80 t.,... I' City Rocyclins Prosrllms - paso 4 CIIRISTHAS TRI!I!S After tho Chrietmas eoascn at 19S5-S9 the City ot Icwa City started a Christmas troo colloction prosrom. The troos oro collocted at the curb and chipped Into mulch which ls thon availabio tor publlo use. The pros ram was run asain this Chrlstm4s aoaoon. t101iIH Jan. .1991 WEIGHT 43.57 ton I!llPl!NSE S9,leS.07 cc: Ed Ensroff Brad Nouman Carol Caeoy ~'_'_'_'___~C'_____ 9~ r - n LI 8'1 . " IOWA CITY MUNICIPAL AIRPORT 180\ Soulh Rl'ltllldt OlIvO IOWI Cily, Iowa 52240 O"iC. P/1oI1. ()191 )56-5045 KlHO D~T.I Doco.bor 30, 1991 TOI Iowa clty clty counel1 nOKI Ronald O'NoU, Airport HanagerC)",C, all Alrport I.provolont Progral projoetl Tho Alrport 11 eurrontly lnvolvod with two Foderal Aviation Adlliniltration Airport Ilprovollont Prograll (AlP) projocts. Tho firlt prajoot involvol rehabl1itation of Runway 06/24 and tho romp aroa. Tho locond projoct il tho slto solootlon/Haator Plan otudy. Tho Runway 06/24 projoot il almost cOlploto. SOlO of tho aroal to bo ropaintod will bo cOlploted in tho spring whon weathor conditionl p.rmit. An .,crow account wl11 b. ..tabli.h.d for tho allount roqulrod to eOlpl.t. tho proj.ot. Thil wUl alloW tho Couillion to finaliz. tho qrant with tho FM. Th. total con.truotion costl for tho proj.ct ware $ 413,314.04. Thl1 inoludel tho .nqino.ring and inspoction ..rvic.,. A IUlIIIary Ih.ot for tho project il attached. Th. Couil.lon hal nogotiat.d a contract wlth Coffllan A.sooiato. froll Kan.a. clty to eonduot tho slto Soloctlon/MlIstar Plan Itudy for tho Iowa clty Hunicipal Alrport. Th. contract total il $ 68,200.00. Th. contract 11 conting.nt upon approval froll tho FM and a qrant frol tho AlP progral. Tho clty planning and Publlo Work. Dopartlllentl w.re involv.d in tho con.ultant loloction procell and tho Scopo of s.rvices for tho Itudy provido. for partlolpatlon by tho clty of Iowa clty, Johnson county and tho g.n.ral public. Horo information wl11 bo provld.d a. tho study proqr...... COI Iowa clty Airport COlllli..ion Stovo Atklns, city Kanagor \ I q/ ,', . \ . \ . I f , i I IG) .......- , -nLIEle . . . IOVA CITY ~ICIPAL AIRPORT RUNl/AY ./24 AHll APRON RDlABILlTATION FAA AlP NO. 3-11-0047-02 1111 SUllllARY OF TOTAL PROJECT COSTS ,U" Land and Llga' Costs Flna' Construction Costs Saslc Englnllrlng Slrvlcls Outsldl Explnsls ProJlct Insplctlon Slrvlcls Exhibit 'A' Updatl TOTAL FAA SIIARE (' 90%) Conwlsslon Shari (' 10%) Compl'ed Decembor 17, 1991 UA:.EllIWLWtt $300,'28.32 $347,464.04 S 22,700.00 S ',500.00 S 3',000.00 S '50.00 $713,942.35 $642,548.12 S 71,394.24 I-bNard R. Green Cgrpany CONSULTING ENGINEERS ~mum Grant Amount $717,850.00 S646,06S.0D S 71,785.00 .. ,I i q/ .......\ 1 , . - n L, E/ ~/ .1 i .,,,,,,. If'i'^....,...I'..,'..L:.~r',''". QUANTITY/COST SUMMARY IOWA CITY MUNICIPAL AIRPORT RUNWAY 8/24 AND APRON REttADIUTATION . FAA AlP NO. :s.1D-0047oC12: 1091 UtlTS ICOS1l ITUI UNIT COST 0RIGIt1AL DIO . a~ OIIOfR'1 almlE ORDER '2 CtWlG! 0lIDfR '3 fIlIAL TOTAL I. hlW,... U'."" r, IJIXlI,. \I\M,l101Iq ....,p"e. IJIXlI" \Ill1,nollq I. 0tWg w IIIUO'..... XO....\IW7011q .....11I111. IN. IlUI 1l&.1Uf,m~1 IWIlO ell"l 1llllll4tl 1 lUll h\' IlI'''~ lIaOlll,'ttell II.L \IlIIlO1Iq .....11I. ... . .teII \lW1Iq I.... \I',IG01Iq .. ",..1o.tOtM, III.IlXllIq IU'..." IJIXlI'.llIUlXlIIq IJIXlI '.llIUlXlIIq 0/.,..,..,. . .. IWnMII\IjIIIot 11.\'/lL UlhL llUI4l1q .....11I III' U 1,'01.1 UllU8IJl1 CtMtItiM .... 11''''111 I ...--..ltIM IIUOnGll ~Mll1t.lOl~ ~ ....lllUOUlll All. No. I I. hlW".. IJ'.'"", ',lDlI" 1W,I101Iq tIO I" 1Ul.4II11q IlIJUr, "'I""~ I,OnJlI,.II'I,4.lI.IGt 0lpII"', p.ne. . I. ",.. ~.., IU'/Ir, l,lDllr.llUIOlIq tIOl,.I'IJOIJq III JlI r.1IGJOI I,llnJllr, IMoIllQ.M1 0/.,..,.., . Add.1onal hOl1ll I. .1od4.wI Colt '0/ IJIOOO/.l hL "',IlD1Iq hL II I,roOIlq IJ .L IIUIOlq Cafta.ltllltltl I. ... Catoae.. 1I,1COOO/.L lIItl. ',"lU,4ClI1Iq .....11I I.L UI,I(llllll ItLIII,IClllXll J lItmo.t Il\Il'I* 1\.\4/e'. llWIOI 1IW hftIlIl 1.IIUI,III.IIUOI Wt el. jll,Ht1(ll TOTAL m2.017.60 J38,10C120 52.800.00 $3,400.34 $347,464.04 i~ I I f \oj. -nLIEILI \ I RESOLUTION NO. RESOLUllON AUTHORIZING THE CHAIRPERSON TO SIGN AND THE SECRE. TARY TO ATTEST TO A CONTRACT WITH COFfMAN ASSOCIATES FOR CONSULTANT SERVICES FOR A SITE SELECTlOIIIVASTER PLAN STUDY. WHEREAS, lilt Altpart COmmission 01 tho CIIy ollowl CIty, Iowa, It InlOftslGd In SOCl/rIng COIlIuWlt Urvlcollo, I silO 101octlonhn4sto, pIAn slU<tf II \ht Iowl CIty I.I~ AItport and; WHEREAS, lilt Commission hu acI1o,od 10 lilt IIIncWdIIn 11Io FAA AtNtwf CIrcuIat 15M 100.14B AIdlJIOClUraI ~.orlng and PlannIng ConsulWlI Strvlcol lor AIrport 0IIn1 Plojoels.1ot ptOCUtlng Ibo IOrvlctl and: WHEREAS, lb. COmmission and COllll\All AuodltolllO In 1QI..monl thlllht alto 1.l4cIloMnuto, plan ltudy wtU be conduclod only wh.n IundnQ 10, luch lluctf II ,ocoIvod ltom tho Fodoral A~tlon Admlnlaltltlon AlP Iund. NOW, THEREFORE. BE IT RESOLVED BY THE AIRPORT COMMISSION OF THE CITY OF IOWA CITY, 10 onlo, Into I conaul1anl conlrDCI willi COllman Assod.1tot 10, IOI't'IctI 10 COncNct I alto aoloctlonlmUltr pI4n llU<tf lor Ibo Iowa City l.IunJcIpII Aiport In th. IIIlOItlI 01 S 68,200,00 . 11 Will mavod by Ock.nt.Is and socondod by ~ tho RolOlutlon ba adoplGd. and upon ron can wlO 1II0ro waro: AYES: NAYS: ABSENT: Blum FOlIO' HIcka XX TuckOt Ockonloll .JL ...ll- ..1L- - - - - - ...ll- Passod and approvod IIIIs - 17 day 01 Otcolbor '.'1, . /- i t I \ . 'lo' 1/ I .\ .1881. I, ... , CHAIRPERSON .~ , . '." ., AnEST~.ji) /..N~ VIC . HAIRPERSONlSECRETARY . (~~ CUy . Of IZ~J.rJ.ql ~~~ 9/ , . -nL/85 . . . . t ... . -...... ... ". . .. . ..' . ..... ..... ..........' .t DIEC-lT-t1l TUIE lll~t1 CO~~MAH A..OCIATIE. ,.. l l IOWA CITY AIRPOIlT ,\ RELOCATION FEASIBILITY STUDY , , ' COST BREAKDOWN i PRINCIPAL PROFESSIONL SlJPFORT "0 . 900 "0 . bOO 110 . 300 EXPENSE TOTAL - - -- -- - ---- --- --- 1.00 PROJECT INITIATIONI 1.01 Initiltion Brochur 0 0 1 1100 3 900 800 ::300 1.02 Workbookl 0 0 0 0 2 600 ~ 900 1.03 TAC/Worklhop 0 0 0 0 0 0 0 0 --- ---- - . -- TOTAL 0 0 1 600 , 1~ 1100 3~0 2.00 INVENTORY, ::.01 Exlltino Alrport 1 900 2 1200 1 300 300 2700 2.02 Nltdl SurvIY 0 0 2 1:00 3 900 300 ::400 ::.03 Blckoround Dltl 1 '100 1 bOO 0 0 :00 1700- 2.04 Lind UII Dltl 1 900 :: 1:00 0 0 :00 2300- 2.0' SoclolconOlic Dltl 0 0 1 bOO 0 0 100 700 2.06 Worklng Plplr 0 0 3 1800 4 1:00 200 3200 __ __ _ __ __ _____ _-6 -- TOTAL 3 2700 11 bboo B ::~oo 1~ 1:000 -,-"-,--,---,--,,,.--..-. 3.00 AIRPORT REOUIREt1ENTSI 3.01 Aviltion Forlclltl 0 0 :: 1800 0 0 0 1800 3.02 Flcl1lty Rlq~ntl 0 0 3 1800 0 0 0 1800- 3.03 Workin; Plplr 1 '100 2 1200 3 900 200 3200 3.04 TAC "1lting 1 900 2 1200 3 '100 300 3300 3.0' Public Worklhop 1 900 1 600 0 0 100 1600 - -- -- ---- - -- ---- - TOTAL 3 2700 11 6600 6 1800 600 11700 4.00 AIRPORT 81TE ANALYSISI 4.01 Sitl Idlntiflcltn 0 0 3 1000 0 0 0 lS00 4.02 Filld Inlplction 0 0 1 600 1 300 100 1000 4.03 Bitl Layoutl 0 0 1 1100 .. 1100 0 1:00 .. 4.04 Environ_ntl Conlld 0 0 3 1800 1 300 0 2100" 4.0' Dlvllopmlnt COltl 0 0 .. 1200 1 :SOO 0 1'00 .. 4.06 Sitl Rltingl 0 0 4 2400 0 0 0 2400 4.07 Workino Paplr 1 900 2 i200 3 ~OO 300 3300 4.08 TAC I1llting 1 900 2 1200 3 900 300 3300 4.09 Public Worklhop 1 900 1 bOO 0 0 100 1600 ____ __ _ ___ ___ __ ___ -4_ . TOTAL . 2700 19 11400 11 :s:00 800 18200 " '.00 RELOCATION FEA81BILITY ANALYSISI ',01 Dlvllopmnt Caplbil Q 0 3 1800 0 0 0 1800 '.02 Environmntl Conclr 0 0 2 1200 0 0 0 1200 '.03 Dlvllopmtnt COltl 0 0 2 1200 0 0 0 1200 '.04 RI-UII Potential 0 0 4 :400 0 0 0 2400 '.0' COlt-8In,flt 0 0 .. 1:00 0 0 0 1200 .. '.Ob Working Paper 1 900 :: 1200 4 1200 :SOO 3bOO '.07 TAC H.,tino 1 '100 2 1200 3 900 :00 3300 '.08 Publlc Warkehap 1 900 1 bOO 0 0 100 lbOO '.09 Finll R.part 1 900 1 bOO .. bOO 1800 :S900 .. '.10 Final Pr.lentltlan 1 900 1 bOO 0 0 400 1900 .___ ______ "___ ______ ____ n_____ ------- ------ TOTAL , 4'00 :0 1:000 9 :0:700 2900 22100 PflrMECT TOTALS 14 121.00 II: :7::00 :9 11700 6700 bB2rql t , -rILIElb" i RI: (' ~ I'/en 2 I' .'U' "....'.11.,..,. /OII~. "411. e '1110 "411' e lot.,. IIOlI"O 04110. 'IDO~ HAYEK, HAYEK, HOLLAND a BROWN AnORNlYl AT LAW ..e.... .,"~DtItO 110', "" .'IHI,orOlr 11'11' lOll' C,". lOll 4 11I40 I'" .... COOl III m.,..,llll.to. ,.. lit /II, I"" 01111 Decombor 30, 1991 ~1,O~i/f - Elka country Club Clubhouao 800 Foator Road Iowa Clty, Iowa 52245 DOIIr Idyllwlld IIo19hborl Aa a roaipiont ot Honiea Hoon'a lotter ot Decombor lS, 1991, you are awaro that tho Iowa city City Council will hold a pUblic hoarinq on Tuoaday, Jllnuary 7, 1992, with r09ard to tho Idyllwlld Condolinium plan tor tho Idyllwild tract. Tho purpcao ot thil lottor il to roquolt that you aonlider voiolnq your lupport tor the Idyllwild Condollliniulll propolal by way of a lot tor to tho city counel1 prior to the January 7th publlo hoarinq. t' ~ AI you Icnov tho curront propoaal botore the City Counoll wal unanlloullY approved by the planning and zoning cOllll11on. The condollnium development propolol 104 aondollnlul unltl. AI a rominder, Polar-Bolc orlginally propolod tho Colloqo Park concept providing tor ovor 200 unlt. tor eolloqo Itudont houling. AI you know, thil roaultod ln 11gnltloant ro.l.taneo on tho pllrt ot tho Idyllwild noiqhborl, and, eonloquontly, wal lerubbed by tho dovolopor. Duo to tho lon.itivity at tho doveloper to your very valid eoneernl, tha .tudent haUling college Parlc ooncept Willi abandoned in tavor ot elulter eondoliniul devoloplont tor the traot with a denlity propolod tlnally reducod to tho 104 unlt dondty. Tho 104 unlt donllty 11 bolievod by tho dovoloper to bo tha 11niluI nUlbor at fall1y unltl roquired to olbark on this projlot. Obvloully, tho oconamlea ot tho dovolopmont to A grOAt extant drive tho numbor at unita which Are roquirod to IAlce tho project tlAliblo. For eKample, tho dovoloper hAI aaaurod 10 that includod in tho dovolopmont budgot il 9d.. , - n L, 8:-' . Elk. county Club Doooabor 30, 1991 Pavo '1'\/0 landloapinv in OXCOII of a quartor of a .illion dollarll. Thil i. an atto.pt to addroll tho eoncornl of .any of tho noiqhborl in tho palt who havo offorod thoir input al to opon Ipaeoa, bufforinv, and qonoral ao.thoticl. Wo fool thoro aro .any othar bonofitl which occur with thil particular propolal ovor tho oxiltinq poraittod dovolop.ont Icho.o of Idyllvild subdivilion. ThOlo inoludol 1. Tho li.itation of accoll to and i.paot upon Tllft spoodway. 2. sivnifieant lot backl and di.tanco. of tho buildinVI froa oxiltinq noighboring .trueturol. 3. Tho oroation of approxi.atoly ono-third .oro qroon Ipaco ovor tho currant Oako.- JlodVo plan. 4. ovorall quality control balod on tho linvlo buildar/dovalopor proooll. 5. Bottor rogulation and laintonanco of tho Itoravator .anaqolont ba.inl and .aintonanco of eOllllon faoilitio. throuvh a condoalnlulll hOloownorl' ulooiatlon. Obvioully, thil hal boon a lonvthy procoll which wo boliovo hal rOlultod in addrolling valid illlUOI and eoncornl rallod by tho noiqhborl. Wo truly vant to dovolop II projoot that vill onhanco tho poninlula aroa rathar than bo a dotri.ont to it. Wo bollovo that wo havo propolld a plan that doOl 10. Tho dovolopor wholohoartodly agrool with tho planning and Zonlnq COlllmillion that tho propolod eondo.lniulll olulltor dovoloplllont ia proeiDoly tho fora of dovolop.ont. oontolplatod in tho cOlprohonDivo Plan all alllondod. Tho dovolopor lineoroly boliovOI that tho oxillting poralttod IdyllvUd llubdlv1aion (tho oakll8-Jlodqo plan) 11 8l1llply not in eoncort vith tho eo.prohonlivo plan and would not rOlult.in onhanoing tho albionco of tho poninllulll. JUlt a furthor rOlinder, in ordor to dovelop tho Idyllwild tract undor tho propolld ovorlay zono coneopt propoaod by tho OPDII proposal, it spprovod, the dovoloper lIIUlt dovelop tho trllot as proposod and 1II11Y not lignificantly vary frol approvod planl and spooifiolltions. .I i 1~ , - n LI EI t' , Elk. county Club Dteoabor 30, 1991 pavo Throa Thank you tor your tilo and eonaidoration in voioinv your lupport for tho Idyllvild eondollniul dovoloplont propoul. Vory truly youn, C. Potor IIl1yok CPlllu. eOI Honlea Hoon Hayor John HeOOnald i...... " ,\ i 9~ t - n LI EI CI' · ':' IDYLLlfILD LE'1"1'ERB OElrr 'l'O1 Elkl Country Club ClubhoulO 600 FaD tar Road Iowa City, Iowa 52245 Parkview Evangelioal Froo Church 15 FOltor Road Iowa City, Iowa 52245 auy and Ruth slith 205 Taft spoodway Iowa city, Iowa 52245 Jalo. J. and Hary Etta Whito 1605 South HlIin Princeton, IL 61356 Gorald W. and Loia H. Gorard 111 Taft spoedway Iowa city, Iowa 52245 J. W. and Judy Dulin 2010 Glondalo Road Iowa city, Iowa 52245 Konnoth and Margarot HaeDonald 400 FOltor Road Iowa city, Iowa 52240 JalllOI and Abi9ail Van Allon 1050 FOltor Road Iowa city, Iowa 52245 Willial P. and Joan R. Gilpin 301 Taft spoodway IOWII city, Iowa 52245 Ro.o Harie soott 131 Taft Spoodway Iowa city, Iowa 52245 Rlchsrd B. and Boverly A. Hooro 119 Taft Spoodway Iowa city, Iowa 52245 Hr. Richard N. Hillor 105 Taft SpoodWllY IOWII City, Iowa 52245 qJ. ~ ,I I , , ) ! , " I i I , , - n LI q,O !"'.'. Pallo TWo Hr. Juo. Whito 121 Taft SpoodwllY Iowa city, IOWII 52245 Hr. and Hrl. aoorllo Gay 5 Knol1WOod Lano Iowa city, Iowa 52245 Hr. BruCI R. Glal\low 834 1I0rth Johneon streit Iowa city, Iowa 52245 lIolln G. Rliehllrt 533 lIorth Codar Honticollo, Iowa 52310 Lyll and Carol soydol 445 Gardon stroot Iowa city, Iowa 52245 Miehall Edward lIoward 115 Taft spoodway Iowa City, Iowa 52245 Ooio A. ond Janot E. Trllblo 103 Taft Speedway Iowa city, Iowa 52245 Sallluol rahr e Xnollwood Lano Iowa City, Iowa 52245 Cony Cllland 305 Taft spoodway IOWa City, Iowa 52245 lIaywood Bollo 311 Haywood Drivo Iowa City, Iowa 52245 k \ ! 9~ . - n LI q'l . ~ ,Wil~ ~ 'f~ r. ,j-p: ~At. Dte.aber 27, ~l~ -." -; ,) \991 KAyor John KeDoRlld City Councll K.ab.r. City KARls.r StlVI AtklRl Clty ot low. City 410 I.'t V.,hlnlton Stt..t lov. Clty. lov. 5%%40 1I0norabla KAyor .nd Council K.ab.n: Thl Bo.rd ot Dlrlotor. ot thl Downtown A,.oclltlon .t Itl .'Itlns ot Dtc.ab.r 17, 1991 Ipprovld th. tollowlns rlcolI.ndatlon on thl l"uI ot n.v plrklns .tructurlll Thl City ot low. City Ihould Inv..tllltl Ind dltltllnl the tllllblllty of conatructlns, vlthln thl n.xt thrl' to .ISht Y'lrl, I plrklns .tructur. .I.t of the downtown Ir.. (.lth.r the Ch.unc.y SVln or a.cr'ltlon Bulldlnl lit.) Ind lnothlr Itructur. louth of Burllnston Strltt. Th.r. hi. b.ln IUch dl.cUlllon Ind vlrloul propollll for I .lnsl. d.ck .truotur., tvo .Inll. dick .tructur'., Ind onl IUltl.d.ok Itruoturl. Korl r.clntly, It hi' bl,n dllcUllld whlthlr to build I .tructur. louth ot Burllnston Str..t Inlt.ad of an .I.t .ldl .tructurl. Thl Downtown A..oclltlon l. oonclmld thlt th. dllCUI.lon of propo..l. for Indlvldu.l .tructur'l II bllns conductld wlthout I 10nSlr r.nSI pl.n tor the ov.rall parkins n..d. ot both thl downtown .r'l and thl Irll aouth of Burllnston Str.,t aria. Untortunatlly, It Ipp'arl th.t thl co.t of con.tructlns tacllltl.. at .n IUC .Idl 10CIClvII ur . .vuth of Curllnsc~n location will bo relativ.ly Ixp,nllvl co.plrld to .It.. th.t did not Ilrlldy hlvl .xlltlns p.rklns, Th. co.t ot acqulrlns Iddltlonal land IIY bl prohlbltlv.ly .xp.nllvl. In Iddltlon, VI knov th.t no tlclllty can b. con.tructod that vlll sonorato rlv.nUI. avan clo.e to tho amount ot d.bt l.tvlcI and operatlns CO.tl of the nlv tlolllty, Th.rlfor., It .pp.ar. thlt r'Slrdle.. of the ne,d. thlt arl Identltlld, thlr. viii bl flnanclll con.trllnt. to vhat can bl con.tructld. Put In lora Illpla tlrll, the City mult IAko a rooll.tlc proj.ctlon or hov lUeh It can Itford oVlr tho next t.v yoar.. Once vo have clear under'tandlns of vhlt ve can attord, ve can then debate and det.tllne, vh.n, vh.rl Ind hov .Iny parkins taollltle. cln be con.truoted to be.t .etvl tho neld, Identltl.d. " ,\ I q3 ~,. '. . -nLlqe Vhllt the Dovntovn AI.ocl.tlon btlltv.t that th.rt I. . curr.nt ne.d for .n ...t tide parkin, ttruct1lrt nov, v. ar. conc.med thAt vlthout .n over.ll pl.n, . dtol.lon 1141 today could bt Incontl.t.nt or .dv.r.. to th. lon,.r ttra Inttrt.t. of the dovntovn .r.. .nd tht .r.. .outh of lurlln,ton Str..t. HOI/tver, lit art .quelly conctmed thet .n t..t .Ide .tructurt "Y bt unnec....rlly dtl.y.d vhll. v.ltln, for t pl.n that "Y ntv.r ..t.rltlll', V. Int.nd to pr...nt ..v.r.l vl.v. on thl. I..ut .t th. .pproprl.tt council ...tln" ~:/k,!!t-- Sun I. Millar, Chair DTA '.rkln, and Tr.n.lt COllltt.. . ,I I q~ , . .- n LI q~, Decembel 23, 1991 · .i~ ~ IOWA CITY ~k rJY ~ AREA IJI-l ~. %., CHAMBER OF C6f61 ~ % COMMERCE O. ~ ~k m L WWIInIIon U tl . P.O. 10. ma .\ low, ~, low, 52244 ~ ,,,,,.,,, \ I Mayor John McDonald City ollowI City 410 E, Wllhlngton SUeat 10wI City, 10wI 52240 Re: Perking Dell MlYor McDonald: At the mooting 01 the BOlld 01 Director. 01 tho low. City At.. Chambel 01 Commlrco on Thulld.y. Declmbell0,the Board IMprOOlld concern rlgordlng tho pGlllbll dll.ya In providing eddltlwl parking In thl downtown Iroo, Tha Board 01 Director. bellavlI that the City ollowI City noed. to teko .ctlon to build Iddltlwl plrklng which would bo avanabla lor ula by nollt 1111 or Itl...t by tho 1992 Clvlltmll ....on. Wa bellevo that litho parking plo/actl. delayed It will havo In Idvol.. Impact on downtown businol.... Wo "CognllO that tho City 01 Iowa City I. considering tho purChalO 01 III right. OVOI tho IldOllllot locatld .outh 01 Burlington SUllt, HOWlVOl, our concOln I. that now parking I. noldld In 19U .nd thatthl purchalo 01 .1, right. Ind tho construction 01 the now parking laclllty .outh 01 Burlington Str.ot could not bo .ccomplllhod In 1992. Enclo.ed herein I. I copy oltholellor.ont by Bob QuIck datod Novlmbel12, 1991 outlining the pOlltlon teken by tho BOl/d 01 DI"ctor. 01 tho Chambel 01 Commorco, II you havo .ny quo.tlw "gl/dlng thl. mellor pl...o 1111 '''0 to conlact Bob Oulck etthe Chembel 01 Comm8lco oIRco. FllIthol, 101 youllnlolmatlon John Balml/ will bo illuming the 1010 II Plosidont 01 the Chambol 01 Comml/co II 01 Januory 1 ond you Ihould oliO '111'''0 to conlact John. We do wanlto thank you and ell the membel. 01 the City Councillor your ellort. "GI/dlng the pI/king IlIue, We "cognize that many cllllen. have opinion. on parking. Howevol, we urge you to makl I declllon In the VI/Y nel/lulu" to allow Iddlllonal parking to be Ivallable In the downtown I"aln 1992, Thenk you 101 YOUI conl/dolaUon. Very truly YOUI., 1:. ~~ Thomll J. Clluk P"sldont T JC/dko SJ Servin, the low, OlYr eollMII., 'M Johnson eounlY All' - 9l/ t . - n LI q L, t(( 'l\~ ."11 .\ , I I a IOWA CITY , ~ AREA . Novembor 12, 1991 , Z CHAMBER OF Moyor John McDonllld ~ COMMERCE City of Iowo Clly 410 E. Woshlngton Street Iowo City, lA 62240 m E. \'I~on P.O. Sol 2 51 Deor Moyor McDonold: lowI O~, low~ 52244 19.]]7.9637 On Nevember 7th, ot 0 spoclol meeUng of tho Boord orDlrcctor'" the Iowo Clt)' Milo Chombor ofCommel'(o voted to encourollo tho City oflowo City to build 0 ",uhl.IQ~c1 parklnllromp an either tho Chauncoy Swon or Ule Recreational Conlor ptIrklnlll~t ond to PUI1UO resool'(hlng oddlUonlll plllklnll on tho fcdmllot .outh of Durllnutoll Street. The Chambor ha. .tudlod tho porklnll.lluotien In conjunctlen with tho Downtown Association nod with Input frem tho City'. Planning Department. Our conc\ullon to Ul10 tho building of oddltional parking .poco WOI bo.od, In pllrL, on tho following reosons: 1. Pont up demand for long.torm pormlt holdOl1 2. Ro.ulla of tho latolt Utilization Study of the Copltol Streot ond Dubuquo Slreot romps. 3, PotenUalloaa of 90 pllrklnll.pacea noxt to tho Holiday Inn ond potanUllllou of 78 .poce.ln tho old lIbrory porklng lot. 4. Input from rotllllel1 ond profoaalonollervlco membol1ln the downtown area who foel thero exlsla need for oddlUonol porklnB. The Chambor Is sUIl studylnB tho downtown parking Inuo IInd spoclncally. tho concept on how oddltional parking should bo Onanced and how long. term porklnlt demand will bo facllltlltod. Once we hovo 0 clearor underatnndlnR of both of IhOlo Inuel I oxpoct tho Chomber Doord of Directors to IICt on them nod to communlcnlo our pollllon to tho Clly Council. Thonk you for your Urno and consldoroUon. Sincerely, Robert L. Quick Exocullvo Vlco Presldont cc: Tom Cllok SeJ'llnllhr IO'NI CIIY, COI,llvlA" lnll Johnlon Conney ,AIU qLl . . . -nLlq5 ; , ! , i \ .~ "Ale 01' I n - - . . . ...... . . ., DEPARTMENT OF NATURAl. RESOURCES ~u~, J WlUQI#, _c'oo TlAIlY L .~AHITAD.__ December 16, 1991 Ke1l11. IIaywonll, CI11 Admlnblnlor P.O. 1101 Sl27 Canlvlll., Iowa mn SubJCCI: WlIllWalct TrGlmcnt Facllllles SRF LoM CSI92034 02 ~ :;Y ~ ~ Ocndcmcn: I have reccnd1 Illumed 1II. project man~,emenl duties for )'Ilur wlllewaler Irealment proJectllnc. Ill. former lNNCct, Roben Or~f Is no loncer wllll Ill. Iowa DNR. 1 h~v. revelwed 1II. conlenlJ of 1II. project nI. and would lib to lumlNlll. m1 undml~ndlnl of 1II. PIllJC(tll~IUS. I, Th. facll1t1 plM u pro(lOsed Incorporales a phucd procram of ImprovemcnlJ as follows: eIwLl' DcsICnlColUlrv" an uPCradcd trulment facility ullllzln, 1II. SDR process dbchullnllllrouCh lIIo edsllnl OUlfall fKllltles(lo I (lOlnl dowlUllum of lholowa City walcr luppI1Inllkes). PhilO II. Condu" a umpllncl1esllnc proeram and prepm a re(lOn lIIallhourou,h1y eumlncs 1II. fwlblll11 of chanelne 1II. Irutmenl planl's (lOlnt of dbchare', PhilO III- COlUlrv" lhol. facilities rrcommendcd In Phas. 2, If acceptabl. 10 IIlls Dcpattment. 2. Roben Onf hu IrllUmlned commenlJ rellldlnc )'OUr pro(lOuland your cOlUullanl. VcclUlla & Klmm hu rcs(lOnded 10 lIIes. commenlJ by letler of AUCUIl14, 1991. 3. Th. clt1 of 10wI Clt1 has expressed concern with any pro(lOUllhal would result In I wlllewaler Ire.ltment plant dbchareo upllream of lIIelr waler lupply Inlakcs. Tho phucd approach IS presenled In tho project plannlnc repon appearl ta be 3 rallunal mediad of provldlnl adequal', coll.elTecllv. Irealmenl facilities for the city of Coralville. Slnc. Ih. propoul has allready been reviewed, I will analyze )'Our cOll.lullant'l respolUe la Mr. Orars cammenlS. Should lIle leller adequately tddress \hese concerns, lIle proll\lsal will b. ~on!I\lered ~pplovJhle. Th. only remaining IlIk will be In environmental review to be don. lOOn. Flnallpproval uf a Phal. I project would mlude Iny dbchllle to Clm Creck prior 10 Phase IIlpproval. Very 11111. Informallon un be found In our nics reClldlnc Ihe plllenllal chance In lb. local Ion of Ihe Irealment planl dbeharce (lOlnl. Numeroullocallons m 1I11~'II as allernallvcllO he Iludled during Phase WALLACE slAlr orner BUILDING I D~~ "'omE~ 1NI1..,'" 11l'-" "I' ,'M ,.. -.- .... . '".... ... .... , .\ i qs . ,. . ' -nLlqb .\ I p~., 2 Clly or Coulvlll, Dc<<mbct 16. 1991 2. Any IIlffllJllvcs .-hkh llWld dlKlluI' ul"lrt1m or "',low1 Clly Wllff lurply Inllkes would rtqUlrt lulllUlllW wnplln.,lalIlIC,1nd w1ysb pI lor III lily colUk!er11lon rrum IIlls Dtr1l1menl. Sp<<lRell1y. Ill, UPludld CouIvDJ'lmlmcnl r1(11I11 dll(h~r,. liIUIlld bt rcqlllrld 10 ll1fC\ IIll1mltlllons n<<wU1 10 dbchuI'1O . e1w C we1lll 11 III point or dll(hUlt. noI 11 Ill. IOWl City wIler surply Inllkes. Th. nwllllllm cont1lll11lJl. IMII (MCL) or lilt s~r. Drlnkln, W,ler ACllrncndmcnll, polcnll1llo,lcs, mdlll.1nd Ill. relllbUlty or Ill. COllI vIII, WlIlCWllelllt~lmenl rxlllly 1111I he Import1nl consldmllons 1Il1l1ll, city will be Icqulrld 10 IlIcqullcly IlIdrcu MONIIlII Dqllnmcnl will consldtr plleln. on public IlOIk.. dufl NPDES pwnlt 1Il1l ehlllleslll. dllchlll.locl.lon Or)Olll wlIICW11Cr lrC1lmCnl r,c1l1ty. Ir you hlv, any quesllons Of comrncnlJ, r"\ rrtt 10 conll<< 11I411 SU12I1.lm. Ie: ~cphen J, Alklns.loWl Clty,IA Vetnstr. &I Klmm, Wesl Del MoInes, IA,P.O. 6 ~~I 1uw~~h..dtd ~V,'/(-l. is ~flf(d~' qr--." ".~ dk~.e. IUMI "qw..,. ~ I "PA. Al'" ( ~ 10 1UdJtd. J;t ~. ~ 95 . . - n L, q :-, , COVER STOR~ 11 - D1nlel Lame When rtc)'Cllng b<<Ame Ihe rAge A lew yem AgO, Ihe concepl ,"mN 10 tlrAlghllolWArd. "Re. C)'Clln8IntwlpA~l1llt A Ilmple WAY 10 8et Inlo Ihe rtc)'Cllng hAbit," decl.IIN 50 Slmj'lt Tlun,fI row CAn I>> To $.rlY TItt fAIth, Ihe rullolWAY 19d9 b\otl.tcllcI, If tvel)' Amen. CAn rCC)'c1td mn ont.tenlh ollhelr ntWtpA' pert, Ihe AUlholt c1Almrd, Ihe UnllN SlAin could t.lVe Aboul15 million Irm A ym, Thne I\.Ippy wordt notwllhllAnding, IfC)" cling hAt lumN oullo bt,. unt\I'"INly com, pIlCJlN. On one hAnd, mllllonl of Amcnunt hAve IA~tn 10 Ihe bUllnm of bundling up old ntwlpA~11 And IlmllJl Iteml lI~e duckJ to WIler, On Ihe oth,r hJnd, 'ho !mltl of Ihll IUCcell, luch AI A nood IIde of old ntWIPA' pm. hAve ol'rnvh,'lmed Ihe mArkel/ol Imp pAper, ovenvhelmed munldpAI IOlId WAlle offidAII, And Itnl prices for KrAl' pAIli'r cwh. Ing Ihrough Ihe noor, Glm bollle recycling hAI Allo proved Immenlely ropulJl-w pop' UIJllhal, al of Augull, An elllmall'd 511,001 Ion I of lurrlulglten 81m l\'tIe piled up from co.ul 10 CO.\II, Allltpmled And IIlrled bul wllh nowhere 10 go, "We\'r gUI 10,000 10lll :0 , t... , I' ", { '. .. heft In POllund Alone," 1.1111 one Indutll)' "~rt In Orrgon. "They're thlpplnslt down 10 WACO In bo\CAI1," Much the I.Imt un b\o I.Ild for c1m gun, pUllin, And other houlthold Ittmt 11\.11 hAve plll\'N quick And my to wrl And HivrAI' I And, AI A relull, AIt piling up to rApid y 11\.11 the prople who run r<<yellng progrAmt Art AI A lOll over wl\.ll 10 do. At more And molO (ommunllln hop on Iht rfC)'cllng bAnd. WAgon, A tCI'flt mllmAlch hu o~nN up Nlwrrn lupply of ICC)'cll'\l m,llrnJI, Jnd In. dUllnAI drl1l.lnd, Suppl)' Adv1ncct Ilrongly Irom )'W to )'W, whllt drmAnd-ln An rom. omv mAr~ed by weA~ I.IltI, "CUI upAdly, I JnJ chronlullv lOll commlllllly pnen-Is fltl dl\JP~ar1n8, Vtlthe more munldpAllllu col. 1<<1, tho more 'ho rl'C)'c1Abl"1 glul promllts 10 derrrn, Whilo enormoully lucecll'ul Al 'ho huu.rhold lel'0I-J'l1111 Ihow public luprort lor Il")'(lIng (ontlllenlly nanning AI ovtr 80 rerl.enl-Ihe movemenl hJl Ilumbl,'d bJdly oler whallo do with 1,'C)'c1Jbltlonce thoy arc I In hand, Th,' problem II more Ih,m J Ill(lle Ihread wailing 10 b\o lied up; II II a nolllonal failure TIll ^\Illh IOIR.\AL fllllq/p i , \- ! IdUllry I down r glm, ~I hJve 'pm Ie Uy Ihat urul J more band. led up Jnd In. Irongly n teon. "pacily, 1-llful 1 Ilel col. inlsello l'lthe ,upporl Jver 80 J bJdly hey are IhreJd fJllure FIll 1991 , -nLlqEI . - ,\ TIlt dirl~ laulll/ry Oil r<<yelillS: i/ lI'llll'I II/illS logtllr(r ll'itllOlI/ II rallieal cllal/gt III corpora It prae/im allll "aUoIIIII policy. ~-- ~ -- ~t _wr-.__ :~=-~'lf' .-..- -' , 'J " .' RECYCLED , \ ':' 'BUT NOT . ., lrSED \ J . .~ . "....J __' .... \. \ \ \ '.... ' .... " \ , -..I._ _. I , Ihal thrtalenslo unravel the enllre recycling eflort. If demand for recycled INleml WII strong Ind markets wert clamoring for more, the Incentive 10 InveSlln tqulpmenllo connrt lfC)'cLlbles Into ftnlshrd goods would be high, Inllud, Insofar u far u newlprinl Is con. cernrd, Ills salplng bollom. Lack oflncenllve also mUM tNllbe "cycle" In recycling NI been broken, thai used goods are not being nude whole Igaln Ind relurned to Ihe nurkel, Ind Ihlllhe eflort's rllson d'flre-whlch Isla I4ve lIems of vllue for some higher purpose thin Llndftlllng or Indnerallon-no longer u. 1111. Clven the absence of efltellve denund, Hid Robert CormAn, borough Allmlnlllralor In Rulherford, New Jersey (populallon 17,900), . encouraging residents to sorl and sepmle recycl4bfes Is "pulling Ihe wi before the horse." "Whal rou end up with Is a Ilockplllng slluatlon,' Idded R.tndall FrJnkc, I counly comml15loner In Salem, Oregon, "where some- body Ilong Ihe line gelssluck holding I lot of malerill which nobody Is willing 10 pay for," Thlt somebody, he I4ld, Is usullly Ihe mu. nldpal or counly governmenl, which mUll . Till AMlc~'I 'O\I~AL hlll991 '- . \ \ \ \ . lpend money 10 collect recycLlbles, Ilort Ihem, Ind then Rnd IOmcone to uke them off Ihelr hand....U for the beneRt a/ mldents who Ihlnk they are slrlklng I blow for. c1uner envlronmenl.nd enNnccd efRdency. Haw did luch I good Idea go IWry? Jlmes E. McClrthy, . senior .1\.1. l)1t for Ihe CongmlloNI Rmarch Sfrvlce who NSlludlrd Ihe prob- lem for the Organlutlon for Economic Coop- erallon Ind Development, I4ld INt the Unlled SI.les.nd other Idvanced Induslmll\.ltlons have followrd very dlffmnl pJlhs when \I romes 10 wule rNllctlon And mollrce rtCOV' cry. In northern Europe, recycling wu quickly taken up u . mJller of I\.Illonal policy u Ihe garbage msls hUlrd up In Ihe Llle 19801. Faetd \'11th riling I.lndftll costs and a growing public clamor , governmenlsln plaCfsllke Donn and Copenhagen began drafllng and Imple, men ling programs designed both 10 reduce Ihe flow of wule .nd to I4ve and re,ulf u much 41 po15lble of whallllll managrd 10 slip Ihrough. NOI con lent with melt r<<ydlng, for Inslance, (),mmark rL'llulred companlrslo usr r~ , - n L, q cl . COVER STORY l~~ I ~~ - not ff()'Cltd or rtcyclJble but Itfi/lANt bollltt, which ue not C1Ushtd and mdttd down but given a quick cleaning ~Iore ~Ing retumtd to muket. Cerm.lny hu luutd a dtcru due to go Into efltctln Dtcem~r 1991, rrqulring retJllm, wholfS,llm, and manulacturersto take b.lck pJck.lglng returned by their custom. eD. Thll step elltctlvely klcks dlspoSolI costl b.lck to the bUllnttsel rtlporulble lor gener. allng them In the Arst place. In America, pop. uln enthullJsm hu l1fen no Itt. STut, yet the rttponu hu l1fen huvlly Iragmented, with chit! mporulbUlty /alllng not on corpora Ie genmtors 0/ wllte but local olndals at Ihe opposlle end a/the Wille Itlf~m. "AI a rc- lult," Solid McCarthy, "we had people colltcl' Ing IIIolleri.l1 lor which they hJd not lound malketl and people colltctlng materi~1 who dldn'l undtfSland how Ihe m~rketl worked:' The 1f~5Oru lie numeroul. One obvloul I~clor II While HOUle ho.llllty to anything IlIIolcklngol IIIolrkelp!.lcc Interference. Out even though rrqulring corpora lion. 10 absorb .II.. powl co.t. would add 10 bu.lnm expen.tt In the .horlllln, In the 10ngNn It would lead to Improved efndency that would reduce costl lor the tCOnomy II 4 whole. Second II 4n Inelltclual Congrm, which pmed 4 looth. 1m rtcyellng law, the Re50urce Conltlvalloll Rtcovery Act (RCM) In 1976, then f411ed to enlorce provlllons th4t could hm rtduced Wille 41 the 50urce 4nd encouraged recycling over the opllonl 01 lilt re5Orl-IJndAlllng and Indnmllon. A lhlrd lactor hu ~en Walh. Ington'l reluclance to Intervene In what Is ulually leen II a local prerog4t1ve (lor exam. pic, g4rbage collection). A lourth 14clor II what stems to be a lun. dament411y dlflerent notion 01 dvlc respon.l. bUlty loward conserving natul4l re50urctl 45 between the New World and the Old. In wesl. ern Europe and /ap4n, 41mlhatare relallvely C1owded, re.ource.poor, and dependenl on Imported goods, recycling and re.ource con. u ~rvallon are virtually IIIolllm olll.ltloll.ll ~. curity. No one h.altO aflllle with govemmenl leJdm u 10 why they lie ImportantlinCf a Ilmple g!.lnCf at a b.llancc Ihtcl II111n8 1m. porll of raw maleri.lll vmul exporU 01 An. Ilhtd goodltelll JII you nttd to MOW about the Importance olllloldmldng one over the other. In a vut, mource.rich country like the Unlttd SWtt, by contrut, the vIewpoint Is nwly the opposlle. From nwly the moment the Arst CIllonlltlltcllrtd a toehold along the mtern ~abo.Jrd, the emph.alls hu bffn on More ilcute Ihiln the glut of recyclilbles on the milrkells thc polltlcilllogJilm In Wilshlngton. . persuading them 10 move Inland 10 cut down loresu, develop waterwa~. and nrve out l4Ims where once were 'only" Woodl and pl4lriel. Fedml 4nd Ilale governments cut roads, dug (4nall, 4nd then, with advent 01 the locomollve, doltd out huge !.Ind grantlto the rallfOo1dl. The Ironller may hAVe diuI'" pt4led In the rursllncc, yetlhe tradlllon 01 re50urce txpl.".ticn over conlerv4t1on (4mu on In Ihe lorm oltraruporlallon polldl'l hm11y Wclgllled loward lhe privale automobllc' and dmlopment polldelllanted toward the lree. Itandlng (and eXll40rdlnarily walleful) lub- urban home. The more 011, 14nd, wood prod. UCI', and other raw materi.11 Americanl conlume, the beller oflthey arc mumed 10 ~. In IlIch 4 context, b.llle Idm about rtcy. cling 4nd conservallon leem positively allen- an allllude th41 envlronmentallstl5O lar h4ve been b4lely 4ble to dent. In Wuhlngton, SUo un OIrmlngh4m, solid wasle policy director for the U.S. Public Inltrelt Ruurch Croup (PIRG), ob.ervel Ih~t the drb4le II entirely Till ^MIC~' lut;III/AL F~lIlq ~ , , ~. tl S [/ [, ., ,. - i , I I I . I I ['oNIN- I .mmenl I slnc. ~ .tlnS 1m. It 01 ftn, ow ~boul ov.r th. I Ublh, ipolnl Is moment aIonS 1M bttn an t of I, the Iglon. uldown IIV. oul I ods .nII : I.nls cui , dvenl 01 II"nls 10 '. dlSolp- I dltlonol I nwrits , 1 hm11y lilli, .nd Ih"ru. lul) lub- ed prod. neric.nl umed 10 lul rfC)" y ~lIen- luhm llon,su. dlrtelor h Croup , .nllrely fill 19'/1 qu~nIlUUvt-1ww to '".ng. lor mort good. 10 11011' 10 mort !'fOpl., IIlh.r INn qu.IIt.. Ih,.-how 10 promol. . ~lltr I.bric 01 III.. "It's om how 10 dlllnbul. Iht ROOJlti." Ih. IJ)'S, "nol wNlm th. gooJl'I," ~,wlfl'rttl. Iht motl commonly rtc)'Clnl houuhold l!I.Il.ri.l. 1.11 why. On. rmon Am.ric.", NU bftn .blt 10 conttlV. 10 much old ntll'lfI'ptr. lor eympl., It Ih.Il'lhey con. sum. 10 much 10 bq;in wllh-107 poundl ptr c.pll' ill 01 1989, .ccordlng 10 Ih. C'Ndl.n l'ulp ~nd r.ptr Altocbtlon, Iht l!I.I/or Indul' Iry glOUp, vfl1ul.boul ~6 poundl lor ciUzenl 01 Ih. EUIOI'f~n Communlly. For nono(On. Ill\Ictlon p.lptr produCl1 In genml, .very. thing 110m IllIu. p.ptr 10 c.rdbo.ard pICk.1g. Ing. Amtrlc~n conlumptlon p.tt.rnl ill 01 1989 lI'tr. fI'.n mort OUlllzN: 7~ poundl I'fr c.pll~ VtrlUI m poundl lor (pr..unlfic.. tlon) W'II Ctrm.lny. ISO poundl ror Fr.nct. .nd m for Ih. EC ill . whol.. Among lh. rt.lOnl: ltil prlnl.dvtrtlllng (rel.tlv. to glOlI Ntlon.1 product, Fflnct .nd WUI Ctrm.ny lpend . Ihlrd 10 . rourth IS much on .dv,r. tiling U Ihe Unllnl 51. lei) .nd 1m pICk.1b~ng du, to mort loc.llzed l!I.Irk.II, BUI wh.lmr Ih. C'UIt, mort I.nllble levell of conlump- Iton lugg.ll. better NI.nct belween produc. tlv. "PIeUy .nd "lu.1 n'N, Allh. I.lm. 11m., Ihe ARlffl"n I'fnch.nt ror "llmrl." IOlullonl w.ly 1".1110 luccm, R.th" Ih.n uklng why sund.y p'persln Ihls counlry w.lgh nwly IS much u Im.1I .ncy. c10pedlu or why 10 m.ny consumm pick up .n .nllrt p.p.r lUll lor Ih. lporll r.g. or Ih. lup.rmuktl couponl, recycling tnlhull"tl d.ddnlto Iklp .lIlh.1 .nd go dlreclly 10 Iht problem 01 how 10 gel rid 01 Iht W'II", Economically, Ihe .pprO.1ch bJCkfirtd pro. loundly, IVhtrm old ntWlprinl sold lor 510 or 520 . Ion during World W., II (the tqulv. .II'nl 01 $SO 10 5160 In 1991 dollm) by Ihe IJrt elghll" II w" In Ih. 5S 10 510 Mng. .nd h..dlng downw"d,lly lhlllprlng, prlccs h.d fill N.ucu !"''''SM f~III'l'l1 I 1-~. 1.II.n 10 /ll/nlll 510 or 520, money munlcip.1 IOlId 11'.11. o(ftd.11 h.d 10 p.y mlddl.men 10 WI ulfll n.wlprinl.w.y, "It's nol . "1"llOph. In th. m.lJng," 11m Burk., pmldenl.nd chit! optwlng otllcer 01 C.lld.n 51J1e r'ptr. . Ihlrly.yw-old newl' prinl rtC}'Cllng comp.ny In Elmwood ruk, N.w 1.IIfY, IJld 01 Ih. Idl.d mills .nd com. r.~nlfl 1<<I.ring on Ih. Ng. or Nnkruplcy. 'It'l . CJI~lllOph. Ih.I's .Ire.dy occurrN. The belllerm I CJn use 10 d.scribe Ih. news. prinllnduslry lod.y II 'INmblts.'" In New York City, whtrt munldp.1 offtd.ls COllfCllOm. 55,lXXllonl 01 old n,wlprlnl . rw. Ihe problem hu betn lempolJrily .1It- vl~led by comprmlng wul. p'per Inlo on.. Ion NItS .nd ..porllng It In conl.lneriud wgo ships. A newly-org.nlznl om" or Rt- C)'CUng Marktl Dmlopmenl In AIb.Jny hu lried 10 .ncour.ge Ilarl.up firms promlllng 10 find w.ys 10 put rl'C)'Cl.blts 10 use by doling oul gr.nls, 1000ns, I.. blf~kJ. 4nd olh" lub- Ildlts. In tcOnomlc terms,lh. consequencts h.vt ~en like pushing on . IOpt-.\ losl CJUS'. sulnldlzlng rfC)'c1lng comp.nfts dOfS very 11111. 10 stlmul.le genuine d.m4nd, while doing much lo.dd 10 tht burdtn on Ihe public .eclor. As r.cycllng glOws mort popul." mort. Ol'er, gluls Me continually cropping up In olhtr arm 4S well, By I.lle 1989, ror In114nCt, prices lor uI.d .Iumlnum bfvmg. conl41nen rell ~9 percent rrom. ym e.rller. By Decem. bl'r 1990, Ihey h.d I.llen .nolhtr I~ pm.nl, while by Augusll99llhey wert down. lur. Iher 17 percenl. Prices ror elw glm bolll" have dtellntd by .boul . Ihlrd over Ihe l.sI ym, whllt Ihe oversupply 01 grttn glm h.1 Itd 10 . mmll" recycling log.j.m. "The m.rkelllnk Is Iht we.kell compon.nl '1lhls time, .nd II's (lud.I," s.lld Con!."". Ilun.1 Resemh servlce'l Jim MCCJrlhy. "Un. 1m Induslry Imnslo Ult Iht m.leri.llh.I's D9~ I t - n s 0 '1 COVER STORY ~n coIl((lnI.I Ihlnk we w1Il klM' MJI1\t' 01 Ihe momenlum ~nd .rn!f'''' WIU bt<IlI1le d'''llUI' ~gnI. ^Itt.hly we I\'ht~Mgf"'Vl'lt"'y. '1.1,11I'1 Mow why w. ~ It()de """l~f\'f IIlI(e II'I lutll\Olnglll wind up In ~ Lan.JliU Illln.:1n. mlor ~n)'\uy. . . . 'M "At m\l(h ~I t<lUrtt ~Wjlll\ It lnat~lInli-" .w.JnI Suwn Dinning. h.un. "Thttt'I ~ pllI CNIlCf "",'U I<< tomt b.lckw~rdl motllln" unlnl tomtIhlng \1 .10M. SlI WNI lhou\.J INllOl1l(lhlng bf7 From ~ Ilrktly tronomk flllinl 01 11tw, Ihtrt il hllle quttllon INllhe MI w~y 10 IlImul.lle .Ie. m.lnd II 10 III IU1P ~w~y Ihe web of I~' dnlucllonl ~nd hklden SO''tmmenl lu~ldl'" bfneflllng mlnlns ~nJ IoSSIng Inlelftll ~nd m lorce lNnul,\(lultn 10 ~btolb Ihe COil of d"rowl.lde~lIy by J'I)'ns~ In o,let equ~1 10 Ihe COil 01 Lan.JfllIlng o,lnrinwllon. The flnl would t\'en Ihe Pl.lylnl field bflwetn vtrSln ~nd ultlllNlerl.llt. ~n nltnlLaI Ilep low~rd ~ t.lnt lftO\lr<< policy. The ItCOlId wou\.J f'~nkly lilt It In Ihe I.IlIer'.lnOf, whkh, ronllderins 111.I1 ultlllNlerl.ll. Stllt,oIIly 'equllt Inl en. trS)' In Ih. m.lnul,\(lurinS plOCftl Ih~n vlrSln onn. II where b)' nghb II Ihou\.J bf. Requlr. Inll ncw'prinllNnul~Clurtn h) "InlerNhu" Ihe CO\llIl coIl((lIl1n ~nd dlll""o'l-whl<h Me. C~lIhy ronl(I\'~l\lely ftlllNln ~t m ~ lon- woolJ bootl ntw'frinl COill by u much u :!O rercenl re' Ion. 11.I1 wool.! ,bf ~ plIwtllul IllCfnllle for newtprinllNkrn 10 UH u 11111. Ilrpn pulp ~n.J 10 KOUr Ih. Ilretlt looking lor ultll ntwtprinl. COlli woulJ go up 10' pub- Illhcn, ~dvtrllHn, ~nd f\'en ",~dtf). Dul. ghen 1l'C)'ClnI J'lPf,'I ludden COil ~dv~nl~le ovel vlfl\ln newlpnnl, delNnd woulJ go up u well. lnlleld 01 NllnS 10 p.ly tomtone 10 I~h ~ growing mound 01 Imp newtp.lPf' 011 Ihrl, h.lndl, munldp~llljfld.lll would bf ~blt 10 .ucllon II 01110 Ihe hlghttl btdder. Com. munllln would promole ftC)'Cling nOlIO much lor Iht t.lh of thel, ronKltnct U 10' the t.lke 01 Ih.lr bollom line. Fe.rins 111.I1 . l'I'gln lNltrLall I" coul.J bf whllllnl down 10 . loken let, .nd Ihmlolt not HNe 10 cNng. rorpo,.le bfNlio" tom. envllOnm.nul glOUpt, luch .. NROC .nd U.s. rlRCi,.,e focullns Ihelr ~Ilenllon Inlle~d How Recycling Efforts Around the W orId The UnllN 51J1n, C1llllI'lIN 10 olhtl NIIoM 1I000nJ the WOlIJ, It In the Inbnt llAlt whrn II com" 10 ll'C)'Chnl.nJ conK" ullon. EuroJ'f.n counlrin Nit bttn ll'C)'ChnS .t Iwt . d<<.tdr long" IMn lIIOIl ^""rk..n cU. In, whkh 1",IiIulN plOgTlml In the ~II "101 fe.n. und II .110 .1 I prrmlum In m.ny 01 the rounlri'I hOtllng Ihr lIIOIl eHrellle 1l'C)'c1lnS .nd w"l' Ie. duclion ,HOIII, II nre'"lly NI btcomr Ihe moth" of tOlld w~II' Inllnllon, '.p.n Itldllhr world in rtc)'. cling; Ih, counll)' Itc)'d,d .boul 50 J'fretnl 01 III 10'11' II of :1 1981,.nd more IMn 3,ro1 of III 3,155 munlc1p.lillrt Nit IUb- ltAnllal plOnraml In place,.c. colding 10 c.'Nit .\II.....(t1Ilt"' ," "/11". by ^"rn IfmhkowlIl .nd Eu<<,ne 5.lI,ml. FOUl 11I" Sari.. 01 dl'Clldl'" collrelN II n,l<<hborhood droJ"OH rolnll: Sl,", mll.l, .nd p.prr. hmrd. OUI m~lln.ll.nd NII,n,,; bumlbl<<, luch IIlJtclltn 101111., I41IIN r.prl.nd pl.alllC; ..nJ non. rl'C)'Cl.ablrt luch II C\lf\Ilruellon d,bril ..nd IIthrl plllllct. TII' 1.1" .n,II' do nol collrcl ~ool to dool 1111 donr In Ihr Unlll'll 511'n, .nd Ih,y do nOllmJ'O't finn fOI fIlling 10 cllmply with ruin, ". p..n hAt brrn .bl, 10 crUlt lueh . high Inn of plnicll'lllon br- ,..UK ollIS ClIU'M' 'W.rrntll of dl~~1 pro\llfml .nd Ihril "nit 01 duly. In Fllnc,. Crrm.any, 1I.ly, InJ mOtI of EuroJ'f, drop-oH blnl .ce'rl commlnslN n,w.. pnnl ~nd olhrr IIIJn of P'J'fI, .nd ellhrr k'plllIN al commln. giN glm. Mrl.l, rubbfr, In. IIkl. ..nJ olhrr rl'C)'C~bltlllt purehll,d by Imp JtlltrI, 0,. uu" Irllh rollrelion through. oul EuraJ'f 111.'1)' cOllly.lncrn. 1111'110 1l'C)'c1, lit rconomlc- bul publIC IUrpall II cruo..l. II m..ny rragr.ml.r, valunlll)'. In r.tllt 01 EulUJ'f' (tllllll(l)lIng rtfrcllvrly ruun~I oul 1l'C)'lllng rll' ^""Ll "1I:~Ml f.1I1991 9~ ,- i i toJull' . Jlllf" II hMc. lon- i IU:O !wlul ! 1IIIIIf , I ! I I il 1111 It it \ t l. >>.. ; ." :tl H u II 11 ,In . ,- n c; 0 e ' "n nundJllllV Irq'(W ,,,nltnl ItgIIl.Illlln.. ClInltnllthouf.lllllnt "'I.uld do much hIlumI'" ,Wldtnund fOI 1\'\'}\I\'\InultllJll, By l\'Ilull' Ing ntWI""r<1l 10 uw ""I"rnnl llul II 110 r<lCtnl I\'\'}'(I\'\I Uht SROC glloll fill 1'1'171. Ihty would CltJlt J nulktl '01 IIld n<"'''pnnl llulll olhtlWlW Jllwnl. By ,,"flnmtnl 1\.11. Ihty would ItlIul~ publllhtlllO ~f mo~ dRcifnlln fltrJcling nulimum VJluf from J ''''Irkl\'\llupply of flll",1 lnoulM. ^llhf ~mf limf.lhllugh. conltnl If4"1.l11Ot\1 would nol gtnfldlf IfVfnUf. Jnd "wid ~ddlf Ihf public welol with Ihf C\ltl 01 tnIOKt!'Mnl. Thf rtll\llJlioM wouM ItlIu11f publllhtn 10 lit I' up Ihfll Ulf of h'()'CW ""wlprinl. bul would do IIlIlt 10 ItlIu11f Ihtm 10 nuLf molf flndtnl Ulf III p.lr<' In gtnml. lilsln 01 Irq'(I\'\I. II publllhtn 11111 wbh 10 lquJndtl p,ttloul IftOUlCl't on Plf,plinl\'\l Jdl'tllblng luppltmtn" Jnd Ihf Iikt.lhty would bf IIff 10 do 10. Minimum conltnl ~gul.lllonl would pIO' mole ltC)'CllnS bul would not Illdll'tl Ihf mort lundJmtnlJlllIUf 01 why lilt UnllN SlJln pllldu,,,, I'J,III In""' "J,lt llun ""Jlly Jny lIlhtl Jdl.Jn,\'\IlnJu,lIul r"" III I\'\'}" ,ling. RJlhtl llun J,k "h.ll ,htlllhll... dll/l\'. ho\\tltI.III1\.1V to.- Int"t ItltlJnll1l JIL wlul ".,11 (... d.,nt, M"'f oh:ult INn Iht glul "f Irq'(I.I~ln IIn lhf nulLtl It Ihf p"lllleJII''II'lolm In \VJ,hlngllln. IlllhfJntWtlII pnlNblnflYIilllf. ThfNlIlf OVtlltiulhorlulion ,,, RCR.\ Iu, Jlrtidy bf. gun III hfil up, On ont Ildt Jlt tnlllllnmtn. lillill. who lil'llI r<<)cllng '''lulltmtnll. inJ on Jnolhtl Uf Ihf munl<1""lllIn. whkh don', II'JnIIO ~ IoIddl,'\I Wllh Iht (llIlt III WJltI collt<llon; blllh is".t lln Ihf nm 10 IpUI dtnund. On )'tl In.llhtl Ildt II Indulll)', Il'whtJdN Jllht monltnl by Iht ^mtrkJn "Jr<1 'Mlllult (^I'II. which JrgUI't Jg.lIMI in)' Jnd ill gol'tlnmtnl Inttrvtntlon Jnd In Imll 01 I'olunlnr '\lml'".lJIef. "Oul Jlllludt II II II MI bill t, don'l AI II," 1011.1 Rod Edw,nh. ,n ^PI viet p,,,,ldtnl. "IVe ftclllul Iht nulLtlpl.lCf Ihould dtlrrmlnt (UN 01 If- Stack Up rffolll, Zurich, SwUlfl1.lnd. fOI fumplf. hit nwly ~ commu. nlly compotl f.lolI mh Ihlltd by %00 10 JOO ,mllin; IhtH ploll dteomf'O'f Slrdrn .nd IJlchfn wnlfl. It wflln ~U1 lrimmlngl flom plrb, In Ihf Nltdtnhfln Itglon of Crrtnlny, modrtt IrcycllnK of mfl,l, Kim, .nd p,ptl-17ptlCfnl of Ihf UU'I Wult-Iwfllllo 58ptl' ((nllhlOuSh comf'O'l\ng, Rtulf lnll It",,11 of dU/lblf goodl ,110 ,.1.1110 Ihf mll, In Ihf 'lIy of MIChld..)lp,n, fOI 111m pit. I If(Llmll\on p1.lnlllkl'lln loo.roo lonl of ,,'eyeLlI'II'I. bul1l.lblrt, lnd dU/lbll'll"" yurt pn~'nllng lnd Irpllring Ihfm, lnd rrlum. Till A~IIC~II'l\JAN^L FllIl'l'/l Ina houNhoId IIt111t to Ulf, Thnf oICli\llin couI.l,O bteorN ""II of IIw U.s. IrcydillS fHOII- .nd In 1.IC1.1n IOI1lf .ldv,nctd 1/'U1. lhey ,lIr.ldy 1u\1'. In 1987, 1\.IlT)' CO/MlOIIfI ,nd Ihf Cfnlff fOI lilt Biolo1IY of N.1I1ll1 SYllrml. " QuC'f1ll Col. IrS' In NfW YOIL Clly, NI up' pllol plllK"m tOI lnlffl.lfr ''''Y' cUnS In E.lIlll.1mplon. Lons 1lllnd. By Ircydlng Ihrir IJtchtn lCI'pJ. pJlltclplnl1 hflrrJ bring Ih. proK/lm 10 onf 01 lh. hlSh. I'll Imll tvr, dOClllllrnltd-loo flmllin rfC)'Cltd RU ptlCfnl of Ihfll wul.; Ih. proS/lm wu lOOn II""ndtd 10 ...~. Ih. fn. lilt community. ,-.\ . t ." . .J Wlul IrcycUnS proponfnll 1If ItlInlnglllhJllhf moll In. ool.,III'f prog/lml m dril.tn by Ihf ,ommllmtnl of Ihf public, ^ r((ycUng IU".fY d,lnf In CIINI CutlnlY. Aorld,ln 1m .howrd lhll , r<rllOn'llltllud.-nol conlfnlrncf. u mJny mlghl f\' p<<1-WU Ih. mOlllmporllnt ,,(1\11 In publiC plrlldplllon, -IIJ,llnn, /WJ Ad,ltnnf Rfdd III "''I'IIII't h',iI" ,nJ mllW,' 'R')KIIII.~(\Wllllllhl' I'" Ih, nr~ ,'I 8,""'1111"', P,'IIl1lylIlIllW, ~ 9~ , ~r '- n s 0 ~/ SolId WMI. Gcntnltd ~ In lhf UnIltd SUles \ i ............ '1ft.... .........M........I.... ......-............. ,........ ,"1_ """""'-" COVER STORY cycled mJterlJlllnd Ihlllltlftdllly .ktwlns the m.1rkelpllCt I. plJylnS wllh Ihe (lte m.1r. ket 'yslem." Added Joe lor(Jno. J .poktsptr. son (or Ihe AmerlCln New,pJp!r l'ubllshtn Assodallon: "We're IncrmlnSlde.lnklnsl (4. pJdty 10 stYen million Ion. by 1993. That'. SO pereent o( Ihe lolal U.S. mJrkel. We think Ihe sllulllon Is JlreJdy well In hJnd." The &rowlnS Slul o( rrcycllblts ,uBSell. olherwlse. Thllls why Suun Blrmlnshlm II ronftdenlth.l, by the lime leglllJtlve hmlngs Ire ftnlshed this sprlns. mall people on CIP, 1101 Hili will come 10 asree wllh Ihe environ. menlal.munldpJI (oren conmnlns Ihe need 10 stimulate demand. Wilh the wlrlnns o{ an e~perlenced rongrmlonJllobbylsl, Ihe uld Ihe e~pecll Ihal a heJVY now o( corporJle p,olIlIClI conlrlbullonl will ulllmalely win oul. 'Congrm II domlnlted by Iholt who have vested Inlerelll and Irt Ible 10 spend man. ey," Allhoush corporlle contributions 10 po. 1iI1C4llCtlon commlllecs (PACI) hJI only lUll begun 10 now 1I0und Ihe Illue o( RCM reo aUlhorlzallon, 81rmlnghJm !lId Ihallhe sum, 26 -... . ! J Involvtll will rvrnluJlly prove huge. lItver. ag' rn.lken pourtd 57 million Inlo Ihe fight agJlnl1 a (tdml bolllr-deposll bUl, long br- (ore Ihe musure wu dut (or a vole on Clpllol 1111I. rJptr mJnu{Jcluren and othen wllh . Itake In Ihe lh.1pt o( Ihe new RCRA will Ipend rvrn mort heavily to ddeJtan d{Oltlo pUlh through laugh rrcycltlloCOnlent rrgul4. lions, Solid Birmingham. Her wont 1m, ,ht added, II o( wuk ItllmllrglllJllon Ihll will pre.empt the 11.lrs {rom tJIJng Ilronser It. lion, a developmenllhal would pUlh the ron. Iradlcllons In preKnl rrcycllns policy 10 tht breaking polnl. So, while Europem move vigorously 10 conlrol WUlt. Amerlcans ftndlll dlfncult to Inllllult even Ihe simples I mmures designed 10 making recycling Il'\)rk. This II un(ortunJlt nol only (rom an envlrOnmenlJI polnl o( view. bUI (rom an economic one al well. UlllmJlely, recycling, Wult rrducllon, and conltlVJllon boll down 10 J more 10phlsllC4lrd Ult o( re. lourcu, an IItJ In which Ihe Unlled SIJles Illlllagl. During the nlneteenlh century, II Till MIICI.1 JOI:~~AL F.III991 9~ .1 1 - IIcvcr. Ie ftShl I ns be. I :~pltol I wllh A I ^ will I flolllO legub. o II, Ihe i III will I ger AC' , \econ. , 10 the lily 10 IcultlO 'signed IlunAte ,I view. nAtely, /VAtlon 101 Ie. SIAIU IUry, It FiIlI9'l1 . - n s t] LI wn 001 ^nwrlun wlll\.m.lnlhlp or tnginttr. Ing know.how Ih.U 1"'1 ^mtrlU omlht lOp. .II ColVin Wnghl, ~ pru/~Mlr 01 <<DnomlC1 At Sl~nlol\l Unl\tliUy, rolnlN out In ~n ullclt l.IIt ym In Tilt ","",I(~" CC\l"""'/c 1lI'l.Itl<'. ~Ihtr, II W.ll ^mtrl(J't ml domt\lIc IUP' pliti 01 IIJIUIAIltIOIlKti llul tllJbln!lIto c~lch up wUh Bril~ln ~nd oIher Eurupt~n powtn. ^mplc COoII ~nd ICIln dcpotllt mt~nl blggfll,l(lorin. mort powtlful mcmbly Iinu, ~nd Iocumoll\u dulgnN 10 wry hmltl Conserv~tlon ~nd recycling boll dGwn to ~ more sophlstlc~ted use of resources-~n are~ In which the United St~tes stili I~gs. lo.ldl. T1unks 10 Itfmlngly Intlluulllbl, do- m"tlc luppll" 01 pelroleum, lIenry Ford WII ~bl, to build cm 111.I1 wele Ilmpl", molt duubl" And molt huvlly powflN than Eu. rope'l mOle ftnelt tunN mod,ll. In .n Inlegultd poslwAr gl~1 II\Jlket. though, priCti 01 IIW II\Jleri.l11 Nve t,nded to cquAflzc. T'lIl crude eotls tut1Ill.IUy thu.lme II Soludl Llghl. whll, South Kolt.ln It<<111 competitively prictd wllh 11<<llrom BI.llII. ^lthough lis nltulll ~dvAnl~ge NS dls.ll" peAred. th. Unlltd 51.11" contlnu" ullng It. IOUIC" AliI It W,rt stili b.Jck In the nlnelttnth crntury, Itlullng to modmle tnflSY con. lumptlon, ullng bnd lor p.1rklng 10lS ~nd shopping mAils II 11th. contlnenl WtIt sllll wide open .nd unbroken, And running Ihrough p'Pfl ploduCl1 II If mighty lorutl stili Itlelchtd 110m the MAntic 10 the PAdftc. To tAke Wright'l Inslghll on hlslory ~nd Apply them 10 tht IUIUlf, II would Item thAt our glon uJt of rtlOurctlls nol only wAlltful bUl, In A world which II now tmplutlllnll 1~'ChnologlcAllOphlltlC.lllon, Ills AIIO <<Dnom. !cAlly \f1l.dtleAtlng. The IAct Is no lon8f1lo the nAllon IhAI m.lnul~clultllhe htAVI~1 mo- lor, bullo tht one which comu up wUh one wllh Ihe lighltlt weight And most IdvlncN dftlgn. ~lhfllhAn using mOle 10 do mort, Ihe new Itllltgy Is to do mort with Ins. It Is no lurpriJt INt 'ApAn, I counlry wllh virtu. Ally no domtltlc OlllfU/Vtl. now proJucu ws lh~t hm dtdtlvtly corneltd the U.S. mArkel. Ills AIIO no SUlpritf Ih.ll, In crowdtd. ItIOurce.poor wtllern EUlOpe, qUAlity of Ille AS mtAluln! by luch thlngt AI todlllegitlA' lion, AlIIAcllve .lnd liveAble dtlu, .lnd In un. spolln! counlryllde Illuvlng ^meriu. wllh All III nAtuIAI AbundAnct, In Ihe dUlt. The dAYS when Ihe b18l\"1 .ppetlte wn Iynonymous with Ihe glutesl economic Illtngth Ale om, gone the w~y ollhe WilliAm Howard TAft'ltyle protruding belly And Ihe seven-coulSC mul. NOWAdAYS, toeIetltt with Ihe mOil gargAntuAn ~ppelltu .nd Ihe Iml .blllly 10 bring them undfl control ~Ie IMln8 the fConomlc rAce. They .,e fAiling behind countriu thAI hAve leArned to Utf ItIOUICU molt Intelllgenlly. ^ cohelenl lecycling pol. Icy, which II A Itep 10wArd serioul COlllCIVA' tlon, .110 turns out to be An utfntlAI Rlltltep toward. senllble economic policy, .n elm. tlon of qUAlity over qUAnllty, And . higher level of tfChnologlc.l1 development. Unfoltu. n'lely. It Is A Itep up In the world Ih~t the United SIAles seeml unwilling to lAke. Until the United SIAles CAn give up Itl old high. conlumptlon, lesoulce.wutelul tConomlc waYI, Ihll country will nmr mAlter Ilmple 1I1IIe Ihlngs like lecycllng. D.nlel \.Jure II A frtt-/Anct wr;ltr IIlwln Ntw YOlk Clly, who has llIrllltn ftlr The VillAge Voice. Dlmnl, And In Thele Tlmcs. ~- It.; Till MlICIIt JOI:~^L FAil 1'1'11 29~ . - n Li 1] 5 . SCIENTII~IC AM .~RICAN , , I,. .ltc ;~J ,.~.v:c.,- I-Iomeless F mnilies SllIgle II'OlIIell \11th )'Ollllg chl/drell COllstltllte the II/ost ropld&, growlllg segmellt of homell!Ss persOIlS. Emergellcy shelter C.111 011&' p3rtly e3se the pl~'slc3Iafl{l psychologfC.1l aeV3statloll e.~perlellcea by these {nil/illes T IIUl1Y1tc1tlNlld NuIha IlIts III . IIldllf IIIIb blf dau&b\lf, . SInb, IIIIIIClll, ManIlcw. N.uIba, III10M f.lblf,,= bfal blf,'" IItd fIoaIl>>cb 1I11h honon IIld 'udl\lkltd 11m lun of coDt&t. Sooa iItlf &be llU lIlIII1tIL blf IIIIIband llU ImJlr\IGllClI for IbtI\. AIIlf hit It' kilt, lbe IIIIIlIt&t bcamc ltolalIlIld IIcIlIlIlcmI.IIIII ClIU dIt CQlIM of 11m Inn MaIIhIIcfI hlr IIIIbIIId IS IlrDts. Nll\llllIlI\lbdtmIlIld rducUnllO I~ for . Job or Illlpul11lmL SIlt 6ctcrbn I dct1l1lld rnduIII1lC11M of Wmt. pi/Il(IIIIIIy aboul blf bl.Ick IIld cllioulltclb-dIt ItllIII of IIIIIlY Inn lIIIboul dalIII (lit. rlIt-lIlOlllbdd SInb II fnlI.llilku IIllIIIlda ~ SIll CIIIlIll bold cIololl hlr lood.ls unIbIt 10 1IU\l' nnllllld MJylocalunor IIlllIn.lktblolhtr, .lIlihcw,lIbo hu IllO\td IC\t11llmt1 In hillS IllOIllbI of bit, Is pIln/\IIly Ihy. Aller Wire II dIt IIldler, he 1f0lllltd ~Ire dIt few IlOldI he blew, !t(u-1Cd 10 fllllld hid lIoubIt Il<<pIna. NAnN. SInb IIld MllIhcw-lIbo 11m InlmlMd dwInIlhe COUIH of 11Nd\' I COlWcIIII IIllh my collfllUtl I1WlI. LUWI: II pml4ml oIThf kl11f IIomct JGlI/llknon. I IlOIIproIll otli/ll/ill6llli/\lIiC IiIifflIlInlimllln. mlallOllllt ploInlll/ 01 1"11""'" " IlMIud Nldnllchool )/1( h.. du". 1\'11\1II1 cllnInIltWUlh In 1M UlII 01 IllIC11lftlY P'llhUIIY, mml.tllllnttl mI honwltunlll and NI lllIlduc1rd l*WfflI'l IIud", IlI\ 1M IUtllI nI Ilunltnllll" \AI ,hikltm "\lU~ I.. Cftltd IlIl U. from .randrtJ and IlIl Ilo. !rom Tulll Unlltrlll)', GG SCIL'ffiI1C ANlJ,ICAN /Nrtml'tr /11')' by DIm L Bwuk IIIW1vd NtdlaI SdIooI-1It pul of lbt f>>lftl1l'Oll1l'C J\lbJcI of lbc hcJmto 1M fAlllllla 110I1 o/lm heAdtd by lICllDCII. 1ba4 Jln&\t\*tlll fillllllft _ tmlIlllI for '~Idy 34 puo CtIII of lbc bomcksI pIlIlUbllon- llllnatm fIoaI27 pumllln 10.S, 1CCOIdInI1O. 3O<IlY IUI\'CY cooduc1. III In IlI'JO by Ihe U1 ConIcnm of Nlt1llt. AnoIhcr INdy, cooduc1td In IN7by lbe IhbIn waNlt, found dial 2) pmlll of aD bomtlm IndMluW lit flllllly lIllIIlbm. EI'ftY nlahl be- 1lIm1 al,SOO IIld 100,000 bomclm chlldrtn IIctp In fmc/lcncy Ihtllltl, Iotllllt holds, tbIndonld buIIdlrct or lilt. SamlIIctp IlqlOICd 10 the PfI\II of the 1lnCU. 1bt ~ of lhit IlNlllon IItdllt. ~ aldCII. fOll1llIMltll'l, bomtlm chlldrtn \.lek lhe bllIc It' IOUICtt nmkd for IlOl1IlII ckltlop- IllCI\L 1bfy undcr&o "lllrtcOOI mult. InIIn IllCIIlnI, CI\lOlIonIl, bfbll10nl IIld cductUonll pnlblant dial may pIIp lhcm fOrtlu. Thdr molhm. or. 1m \1cUmI of abuw, JOmtllmn \.lek the mourm 10 lmIlCI JOdflY. RmllCh by II1\wlf IIld OIhm hu Ih/Mldlal 'IlouItltlWllolJ only 0Il0 IIPfCl 01 bomclmnnL lIome ImpUn blJtc Ihdler. bullll1so tnlllll COlVlt(o lJon 10 . CIllM1UIIIlY of IIIppon.. \no cludlnc flItndl IIld flmlly, Orpn!II' Ilnnl 1h.l1 Ih.lII common I'lluti Ind b<lltl.. IUCb II chulChfJ, II IItU II clltlJ1lnllnllllUllonL 1I0nwllllnnl marl.l. NplUrt In C'Ol1VTAInllY IIllI fJlll' IIy linin tddlllon 1011011 of rmIfllCt. R\' "Imlnln. 1M pli.hl oJ hIImtltll molh<n Ind children. lit can bfatn 10 undmland lht f.,.relKhInc lOCttlallm' pICI of Ihttr IUmllo!\. And by dlliMII' InIthe IIIIIlY flClon ItJdlnl 10 home- lcillltll, lit CII\ suanclorc.lmn poll. ey dccIIlonIdlal reA1llUCl1ly ICldmI lbt dl\mc nttdI of lhttt fllllllltt. ROOII 01 flllllly bomtkuntu lit II1\l1Id IIld IppIr 10 dllawlonI of bomtlm tdull Indll1duW. NllMY IWtN II lltII II JIIItIlllllllh chlJdrtn, Dw1nIlht pul dlOdt, Clll' bole... In ~nll coupltd IIllh 1CI'fIt IIlocUad of Iow-lncomc bouIInIlfoP' udIltlllhe ItJbtIllY of aD PfOPlt IIllh nduced or llud lnCOmn-pwhIna lI\II1Y onto lht Ilmll. A1lbouah lhe lilt of lhe bomtlt.. popuUllon IJ \lIl' knoll'll, QlltlII '11ft 111I1lOlI1na. An 1dI0CICy poup, the PuwnIllp for the IIomf\tIJ rtpOl'llll lhal lhe number of bomclnl PfOPl4lnmalCd II pumll belllml \Oaallld 10". [Jllmlln of lht IIIlIlbm of homtlm 11IV III1d1y I(- cordInIlO lbt JOUr", dfJllII and IllI\' ell of lhe INdy: from 250,000 10 II lI\II1Y IIIIvft l11lI1lon IIoItlonll\de. IIonlcllly, Inmlltlln JOCiIIlItlll/t Ipmdlnlo bolh In !tal doIIIIIlIld In ptrcml of &TOIIIllUonII prodllCl, did nol ~nt the poor dw1n& lhe 101OJ. SodAIltalI1lY CllIlf1ldINIft, fOl mm- pit. helped onIy!he lldfrly. E\t11I1111n' c1Il .1I1111m PlOlrl/lll, luch II AId 10 FlI1ll1klllllh llfptndlnl ChIldren WllC ~ I((OIIlpUlhld Ulllt. A1lhoulh .lonlDl AND aULDRIN UI1 In I hoIubl, JldUly JOI bomclm l.mlUtL Such ImUlt1 now mW up 3~ prletOI 01 lhe homrlm poJIUlIllon. Ind Ihtlt numbtn lit 1I01l1n.. [IllY nl,hl be- Il11fn 61,500 and 100,000 Amfr1cu chlldlcn lit homtltlL ....--- '-rr f - n s 0:-' , ': TIle 1I0uslng Crisis Fodoral Funding lor HOUllng ~: ~40 X 20 . ;;,J.: _, '~';"t~11 .0 ". . . .,mO"'ln 1174 ml '171 1110 ,M2..,I14' ,Me 111I ,m ,''/:~_/lItlIIIIIIor'''~~~'1W ., l "Ii"~' '.." .'_" . - ~ ,. . li,' f' l.t.;. tf';,,~ ,. . ..', i ,,' - .; ; " ,.. ' " . '~~_"1'4:......t'ho\'.1.1. >. ,r - '.,0' . ,:.:J.ow.lncomo Ronlerllnd Low-Rtnl Unlit . . "~-I 't',.l.':\' t~.'l'13 'I' ',i."' j , ..; ~!.""r: ,}:,; ." ,NHII.Ilv.mtNHJAl,IHC()ljCI ..~:.'1. ~,,;, . : ,WSTlWUlo.ooo .. '1' "..,. . ..,...... ',0 U:~I~t:,t'~ ' "" .~ I '/'.(, I" ,...,.-. . . , , . tftr,.. ~ . '. .. ,..... _.".., 1HTtIWITIlIHOIILlU ...~" ,~,. ._ TlWlUlOAIIONIlI "I'~. I ..,.',."7 (-, ',' to' . f.r....'" '170. ,,,In. 1174 1171 1m 1110 1M2 '114, IN" . .'. I(X.fIlft eo.... ..,11'4"" /\10M """"" 00I0W rft . -,.. '..1,' , ."4' , ':,l,~fanilllo' SPendIng Moro TI\IIl SO pOlConl . .; :...ollncomo on HaUlIng . ., , IS 4'~~.~'" TAA KhVlI1 \1AlUAM.Y . ItOUlOVl!4I1 Nlll OMII IlOUII~MlAIlO llCOUCTlOIISl LOW.flCOlll HClUIfjO " ." ~. 1 'I. ,'. 20 iu .' 1,0 1 o 1170 1112 1174 1171 1171 '110 IOUICtI eo.. lor *_...... CIl/lIIOl 00I0W rft 1M2 1114 110" ".......-... ....-. ChongOlln Incomo and Ronl COST OP f\fNT AHll UTl/TlEl COlT OP A HOUS8 UEOWI 'MIlLY INCOM8 I POOREST'AIoII\JtI'~ 1NC()1.18 01' YOUtlO 'MlILIEI WITH CHILOREN YOUNO WOfII(ERS' !AllNIHQS . -10 0 10 PERCENT CHANG8 lon.,oe7 IOl.!1CtCll/ll10100l0W"'" 20 -30 -20 68 SCltlll1nc ~11RIC.\' Ikctmbtr 1991 .. . IMII I1onwIt\I loUNIIn I<<rt\t IUCb lid. the I/llOUllllllf lorD tKlow lhe 1m IcdmI POlrllY w- It\d ol m.m lor . ,_ 0I10Ul, Jndcord. IIw QlI.\lI1llI/l\ IIIlOWlI 01 AIllC 1\1~' Ibk 10 .11IIlIII' ol tIIm-C\rll-brIl uUn locrUrtr _1111 lood IUIIll' brllf" ftlJ-bou&h1 %6 prffrnllt\l Ul 1m I!wl ~ dIclln II.. ,,,,~.l9lOl. AllIw WlllC Ilmt ftr\IIlCU\ I\Wwx. plummrIrd lor IllIIIY prI1OIlI. howlna COIlJ oulllllWlCrd W-. 1lw mrdlo 11\ rtlIlJ 01 UIII\lblldIlcd. IolrlllCOmC .pulIIlClllJ dlmlrd IrllIll 1m to U60. AIld IIw IlUIllbcr ol poor ltIlItn Ill- mlied IromU II\IDIOIlIn IG7~ toJCYo mlNllloa IllIGa7. GmIlUICltlon 1/1II IIw COIlImlOn 01 .pWltIIlJ to cClIIlIomIIlaIIII\lro IIwt dtpktllllht IVI'I'IY olllforWblc hauIln&. Thll ahorUlt 1I111lC\" ad. dmMll by lilt IcdmllOItfIVIllIlI, III IIw pall 10 Ifll1l1lt pmvnml IVlII' Illy "lied I\lndInI 1000lNCtIOIl or ,.. htbtbullOll prllIrIIIIIlorlowo 11\II_ tnltllllOmt boullft&. klllttIl 1010 I/lllIGa7, IllW lOIMlillllftlll lor IIw lOlUlNC1IOII 01 pII* 1/1II S<<1lOIII, or tubtlclucd. boullnlldllloal tboul 1n,z(G to n,m .pulllWllll,lf\lOIU NidIId A. Sl~ oIlht UnIImlIY 01 IIonh CI/llIlnI ,. CI\Ipd IIIlL Olllndllnllld 1/1II boulil1 ahorIqd lit llOI plObkmIlP<<\lIC 10 IllOIhtn I/IIIIIwIr INldml. bul t!IIIpllUP b pII\IaIlIIty II rm. Molt lIomm lit NIIl\lnc bouldddt I!wlIlU bdOftIll us. hIItory. 11I11/0, lorlWl\Plt. Ollt In 10 IlINlkIllm heldftl by lIomm. I<<OlIIIn& 10 SmIlor DWd 'A1rllk ~1ot1llllan 01 N<<w YOlk, 11110 hit IIT1I' 1m I book on lilt dJItt1: by 1.1Illll'I tNn CIlW III Ill, lamIlts llttt hfIdtd by lIomm. ApPf@rnlltlyOllt IhInt oIlhe 111II' \IkI htldftl by \lOlIWl\ lit IlIInC bto low the poImy 1Inr. 1/1II INdId by 1M Utb4n WIIM. Nit lound ""llhey lit ItllCfIIIl' poom IhIIIllINlkI 01 .ard or diubkd ptnOlU. A11hou&h IIw rumbtn 01 poor PfOPlc I/IIIIIw Gltf' III poI'lI1Y rlt. d<<Tt11Cd Ill&htly bto Il\ftIIl G.11/III1 GlG.1Iw poIt!1Y nit I\lJJfII 11I1111I119')0: 2.1 mIlIlon IllOIt t\mtl1CIIII bKImt poor. ~ItI/lllNlt IIw poIt!1Y rll. ~ lhlldlml/lllll' m.IIl'run houltholdl mnatncd lOlUIl' Irnlly hI.II. lhe IlUIllbcr ol poor, II' INk-runlllli/lltt ifl'W 2U pnmll bto Il\<<n 10'0 I/IIIIG70 IIId lnolher IS Pfllrnl brl\\<<n 101O.nd 10.0. 1lw CrlllUI lurt,u rt<tnllv rtporlllllNI chlldrtn 11lW\1Cf IhIII 18 Iflr1I1I.Ike up 38 Pfl{(nl 01 1M 33.6 mIlIlon poor 30 In lhe U.s. ImUI' homelUlnfllll . I1I.Inllu. II110n 01 nllrme poIfrtV.nd bef.u.. IIInlUu hudrd by "omen II' dllpIo- 97 , - n c, 0 EI I i I I I I ! , ,. l , ~ , , , , f ~ < j I I I I ptlfl.~hh 1''''1 d. . ',1/1 I', prculh ,,,II,,,","'''' It, ,.,,,lrfll, " rudt"\. It. ~h"l""'l" ,,,...ff.., I I', I"Ln', I".,\tnc uwh I I ''''II' t T....h ., .. ""(LIII~ hlll'l/I1r 411" "', .II.IJ '41' rl,.~h,t 'n,'ln 4141111h "'l'\llof. rrn' IIIfl,'""I" 4 LIrl.... 1lI'~~"'~'" III lit 1 blld,:-1 1m 1If)~pt1",,1 11111\I111 ,n <<'iInt lit n'l' In 1"\'. n"" 11\1\ tJ\lh 'fa' ~.,.\'I~ 1 JIll! I~'I 1~111I11 lurthtlllkllr. bI'{~uw INnl {Ilk" ~Ir ho. 1.k~1lC\ urn .nd b<uu.~ "liMa 11'" '"' I\IblK InIII/lC M1' IW' hlf1a. "11I11." oIbl.o '0 lunM ""h hi Ik lllrllrnl 100Illlf an nI'~n ulllblt 10 nod IwlU'ln~,lIoulln' loudwn lrt IIlIllrII/lk"\ 1I ~dlblf, but IUpph cannot I!lt,""I'fIllod; "",'''''' ,,"11 ...,.. '~n Ihrl\' ,hllllrrn ~r~ "1I/lr'Ulk~ ,~nlld. rrtd undrwlbk' Imlnll E ,,,",I/IU!,'dllk,nlloolllootcJMOl -l tlpLlIn hall OM pool, If.T\lI~ IIln '.nul\, m.IIll.n 10 INlnllln I homt "hllf IMIIwr mull rum 10 m tll',(IJtnr., Ihrlrcr lor rr/IIr;r. 1I1lhln lilt lubltlof IIKh houwllolcllllf lanuIln p.InKll~rh IU\(fpriblf 10 homelfll' II(I\. Rrmreh IUlInll t~11 ~(k 01 1t~IIIl",hlpl Ind rtlOUllfl IIKII " 111,",1 or (ht14 nit (2/l1lllnprr I IlI1U' h'w~n 10lt1l\llnhoulfd. In I IlClOUl (\elf, lilt houll/lC Il/11l/I( 1I1t1l dtlllOll IOll1C 0( 111m IUppOIll Ill' dlllocllln. tnlilt IlINlit\.lnlll.lh', IOmt Ilomelm I.mdln null"t ""11 IlItndl Of r.null. doublln, up In II. rudl' OItrtrtn.drd III",. qulntl\. AI lime p.I11t\.IIKII 1I~lIOnlhlpl ttnd 10 "uhn. Indttd. IlIOII lanuIln 1l\O\' ~flllll/lltlln Ilfll bdtlft b<<onun. homrlll\. ~LutN. lor t\IIllplt. h'rd "lIh IItr rt~",tllnd Inrndl lxlolt Iht rwnrd 10 Ibandonr.'Il buddlnll W 1IItllm rrom tilt null~', 1111""" homflm mollll;" ~It /kItl h.k: ,'" pit 10 rum 10 lor 1It1p.1n 1981 l<r con. dllClrd Ilrud\, 01 lilt ntrdl 0/80 IlIl\I. htl Ind III chlldrtn III",. In 1111' ..(hUIlIII r.mIIl' 11It11l1\. \\" 100IIId I~I moll motlltn IItlt dll<nM<<lrd nol onl! lrom Cl/tIWn' InstllllllOnl- luell II d~\' can-bul lrom Inrndllnd 1.m11I. Tilt rUltlnl lor Iht 1IOIIIIon INI IIrm 110m lilt IMIIwr', OI,n duldhood, SlIIdlll 01 homtlm molhtn ~If doc:, umrnlrd 11l111lltl)' hJlII IrtqurllC\ 01 rarh .nd Olntnl dlllllplll t t\prll' c:nm, l7ldudma dll1)f{\', dC:ll'lImn,lII. nr", p4h..'11 dc:lIh 01 11<11mllllltln, In I r<<rnl 8Qllon l'llllmlll \Iud\" IJII A. (jood~n rrpalltd 1~1 891lf1' etnl or hom!ltu mollltn h.ld brtn lht 11\1lm. "I ph"",llll ""1111hu.. II 10m. plJl/lI ,n 111m III". 117 prr(rnl "hII. (hlldrtn, U.s, Families Unable 10 ,'llord a Two'Bedroom l\parlmenl al 30 Percenl or Income ,.~,~)l'. ff'," <, ,,,.,.,.." '..... ~iil.' ' "h 'II" . \', rt ......, .,j"t,l"'.' 1'";..\, .:~ ,,'. .~_ ~ . . " ' ,,' '" ' .' . ~.'~~~'U""'. ~ I,. '.,,,, ... ,n..,..~, 0(''' . ....r,. .'..' { .~.' ,...1." .\ ~... .. . ~ ," ,\' .'.. '".,\\l c<;....'.L.'.> r..,,, ~ .._.:m ~ l~' ,~- ..,. ~~~I'W . ~ V~.J I ' .....~ I ~ fi ~ '';'' -' ..,". " ..; ,... .. ::'/~ ' ,. ,.~. '~..'k..o ,..... , ',', "'~'T!f.I!, ,J~"'~.'I':'\ r'~iJ/ It., .,. t,,'t . ",' I"~ , ,.';- " . :(. :,"-. . I~ "\ -- ,/1,.., r"") t...~r "I" ~:i '. .. ....':!., ,"1.-... "'l ,1_. .1. . -.J"'l"~'" '. 1,1. " \" " ,. j~..'. 1 .-.,. ., '. \ , ~ to... ,-' I -."- '.' . j'" \ . '.! ' " .,.. ,\ ,'\.~;!t.' ." . ,')';"~:"" . ." " '\. .....i 1'\' , , " .. ~ I ' rl .. , '" , . '~..1, \ . "l).~'~~~~~.L-. L:, I ~''''~~',) \~'Il~li i ", ~~ l~'(.' rt'i 0' "" I . ! ~t c-./N _. ,........"""".........11<<. "" P(flC[1II 0>>-)1 ~IO-lt I .~!t. .1.0. I AI I llIull "' lllAllnullC (hlldhood. IOll1C homelm molhr" nul /kif! ~It ~d Idl'QlUlt lupparll Of lilt (I. paOlI' 10 ftnd W L<<p Ihrlll. Dtlli<ull wh' OJlflltnctl CI/I Imprdt lilt dt' Itlopmml 011OC1ll IlIII\, hJndrM, 1llfllOft'l.bI1lry 10 ftnd tmplolmmt W Ittl IOCIl11tnlCf11l "tll II 10 larm IUSIIlnIn& lona'lam Rbtlrnhlp\. TIlt lick OllOClIllkllll nn IhI<ln IIInt IIcmtn'l rrl/)lll 10 nulnllll\ join. RfHlIlII 1nd1C1I1I1~1 allhouah IlIOII homelfll mollltn ~It compl(lrd 1\\0 or Ihrff It III 01 hI.II \(IlooL lht\' .m. rulll' ~\t IunJIrd 1I00l OJlfr1(nct, II hkh II cornpclW1drd by It.\wl cIIl' cnmlI\IllOn In lilt job nurhl. [mplOl' ment 11011(, /\oIIntl, don nollUo\l' Inl<< I\n.1nc11llC(UIIll'. [I(n II 111m "l1m,n lit fmplO\rd In Itnl<. ".'"r 1'<111, "hI\h p.Ill11t nulllmullllI~~~ ul IUl prl hour, nunl Clnno, INlt Indl _, 1I111lou1 job trallWl& and Illl'QlUlt child can, II II dlIIJ<ull 10 IIl\IIW how Ihtl' could Illord Mtnl IInll or b<<omc 1t1l'IUll'l<1mL Some homel<<l llINIkt lit Iho hill. drrtd by lublllllCt lbult Ind menial IllntIL AJlhou.1I IfW Illltnul1C rpl' drll\klloalCallllldltl ~It brtn (Oftlo p1rrrd, 1/1 nllmllrd 10 10 30 prmn. 01 homelm molllm lbult IlcohoI Of dN,llueh " crllk (OCIInt. TIlt Ult 0/ dN,1 lunhct compile,," lilt III u.non 01 thm IlI1UIin W IOmcIUlltI Imp.llllllltlr Ibl!Jll' to nIIit ehlldrnl. In (Gnllllt 10 IIn.lt homcltll.dulll, homrl<<l molhtn In 1IINh' Ihrllm ~\. Iootl rllll 01 duoilk' mcnrallll. 1lII\, p.II1l<lIIarh' KhllOPhrtNa. W IlIOII III1t nol b<<omc homelllllll 11"'1111 nl dl'lI11nlUllnnallllllon. lilt luah '",ldtl1Ct 01 prtanl"" Il1lOn. Ihtlt I\OllIfn ~l eonlnliult 10 40 ('overlY nnd Race In Amerlcn ~I : ~ ^~,) Q.. 2~ ~ /..... N1:PAlnC .... i ~ ~ 20 .. AV[nAGIO' I ~ j 11 ALLAU[nlCANI I ~ . . ........... 10 I ',. .... I. J 1 l,:~.. ......1 IG70 IG71 'G7l 'G76 'G71 liIO IGel IIIl IGI6 '811 IGGO ~;u"":...,.........'.,.I.......'1 " "1'1111(\111 ~I' " ","'m/\'. 19'/1 ,,'J ?7 i I , 1 I I ! I I I I \ \ - . - n c, 0 LI ' Children llnd lIomelessness !lUmaltl 01 tho Annual "umbor 01 Homolo.. Children N4TlOHMOI IlAflOHAl COAlJllOIl roo nc t(lll(UU II toOl ClCIC,I,'U<<OUIIIlIO omelltNII UJ.llCI'MMHT onllUCAllOH 1'N11 N4TlOHA1.~ OIICIOlCIICINII CIlIClW.ACCCUIIlIO ()ff!CICINII LftIAH 1HST1MI~. ICUlC&CNItO'I_fW HomelnW" and Child llotllh 40 " . ' " ~ .j i .,~. t, . _.~ ' ~ .'.\~.'J 1 \,.;,',' .' . ,-:.7." .........j.t.. 10 ,'\i ;"It't' .11 . ~ ~ ~ o ~ tfNITlIClRTAUlY lolOncfltl'MOfltCfIVl II.IIIltS IlOIVI AT ,lW~~.. oo.~ ~~ICIHT .ttOucusS ~Ii5LOW.flCOUI .. /<<WYOIllCCIT'f . u.s. PCf\tOHS , . HOUUD IOUICft .....OWOU\OU. ~ 1."CMfM__fW . ".. I' t., ro" ,tt -'. ,- " ," t-... """". ,,' , HomtItullt.. and EduClUon IW'fATtO A GIIAllI P\IoCCO IN UlClAL a.wu " '.lIISUDlIOIlITlWlONlWUK OIICHOOL IN PAST 1IflflllONTllS MlIIID lIOIlI TlWl THI\U w(EKS OIICHOOL IN PAST Tlftll.lONTllS o '. , to 20 :lO 40 PEnctNT , HOUWSI CHlDflLN . HOUUD LOY/.1I.::ClIol1 CIl1lDREN IOIA2lllM_ CIoM...._c...IM........ I.CMfM)_rw Child Povar!y nit.. rrl'MT! 100000 \OIIIl1N~ I1AG83TOI ttUUOOO I1l1lACK ItttOooOO I1AGI8TOtT 10000 I1H1Sl'ANIO ttOOO =~'=~I 10 1000 11,AJ,til.YHEADIS I^O YOUIIOER TIWl:lO V 11 YOUNQER nwu 11OI.tlC'~)_"""" 70 5cll)o1111C AMI~IC^,~ Dtrtmlltr /991 ...-.-.-.. .--..~ -..... .--..- . 10 I...n"n.rn~ AaUl",",101I!lll11i<1. \'UlL CII1IIU,h Ill' ~mc1 R. ~nkLnun .nd kill C. IIdlllTllll 01 Ii<\< \'OIL llnllfnlllo r'l'llNnl IIomrn rl<<l\U1' A/IJC Iud J/\ \I pn<<nl ehlnct III ~ llllI1Ina ~III comp.artd ,,"11 I 211"tn'IlI e~nct lor "omen ,,110 "m nol JI<\1IIIIlL lJ,a1~ rl1ll1l IT OlkllUC' anI 11\11 lilt prralllll(y lilt lmona homclnl "omen III ~ pttn'lll-OIMr II\ldkI pullllt nit illS pn<<nL Ilw nl~ lor lilt amrll popuLlIIon IOU IOJ pnunlln IGaS, lilt IlIOIl rmnllfll lot "hkh naum (2/l bt obtained. IIot11cbII\\Xlltll an In'qurnlIy pool' h' IlClUIlIhtd and rt<</I1 bnlt or no prtlIIW Q/1, A 1087 rtpOrI bythtli<\< \'OIk elly DcpIrIIlltllI of IIrlllll It- Iflled I~l ~O pnmll 0( lilt homckl. 1IV1M1 IlIldltd had no prtlIIllI can II 111. Corucqurnrtr. thc\' IIf II hlah rilL lor 1Ih1IM Plfll\lllCl' oulcomcs Ind IcJw.blnhl<tt&h1 blbkI. Tilt probltllU 01 lilt rnolllm lit In rum rnIrtomIln lhdr chll. d!tn-lllt Cldt Is ptrptlllllrd. Tlw pm1knct 0( akohoI and dill, abult IlIlOll& homcltllllllllltlllhrtll' tilt tht IItlllh 01 Ihttr babkl. A IOS9 report by tht Stl<<t eommln~ on CbII. dmI, \'outh and FIllIIIlts lound thaI lilt ~ III druaOllOlrd babttI btplrd or quadruplrd In 1lIOIIIIIM\N hoIpl. uIt btlllttrl108S and loaa. Somt 01 thtIe lntantJ manlInl ClII1IU\illllbnor- maIllltI, Illtlllll Rtlrdallon and Iona' Itnn ncwobthll1onl probltl1U. A1lhouah 10I1t! Q/1 IlII\IIJn IIh In 101/1( 01 111m Intlnl!, lilt 1111trn Is OItrbuldenrd. One .11Iml holplll~ lor WIIl1Ce, 1\1. 20 10 30 bNrder babln on Inl' ,"1n dl111 nell' rIortd.l mlr ~w ~In lhal III dIII.'opoIrd /l(\lbomI an Wudl or lilt 111lt. tlw ItICCl commllllt 1110 Rporlrd I hlah colT1~lIon bt\llCfn lublllnct abult and child lbuM and MaICCl-1n IIIlaml1Jct. houIrd and homclfllllll.t, In lilt D1l1rkl 01 Columbia, lor turn. plr, _11M lbult Wlllmplkalrd In mort lhan SO ptrttnl 01 lilt llporlrd CUtI 01 child lbult, lIomclnl ehlldrtn cxptrknct molt Jt'Ule IIld chronic medlCiI problrml lhan do poor ehlldm1l1ho 1\111 hollll\. llralrll cart \lllrLen nnd hl,h Incl. denctl or dlurMI Ind nulnourllll' menl, II "111111111uM and tlMlrd blood 1C\111 01 Iud in .h(llt! dllldttn. Tht Chlldren'l DcrrMt Fund Rpor1rd lMl homelnl children an Ihrte llmfi mort likely to 1\111 m1l1td ImmunJll' 110M Ihllllre houird duldren. Tlw ptlchologkllll1U,bdna 01 home- \(\\ chlldn:n I. no ~lIrr, II lilt cue or 1 ~'lllr'old Rubl:r1, hl,na In I Bollon ihcllrr, 1II111lr1"" \l'hrn InlrnlC\.rd. , ..-. '-'~~.-"~'~7 '- ,r c; 'I [I '11 .dlrt' ",t , .~, """ "'Ien ,,,,,.,,,,.1 .". ,\&",,,11 II1d ..~ ,to .* I 'Plr ,rwwf tk ." rIltt \lI'. 1.-" .. ",.",kJ f"" ta,jl ltlu IfIlrnl till' ..-J fw feU Jr..", Ult ,t.".h III r..4J II., an.,.... th,(;c,I ~I t..- tu1nJ .....IlI... ,I~I n' lfuf ,.. h... llfl f,.n..h ,nd .", r."". u-I IM1 t" .nmnJ tw, d,l" rt\Jfn _.".1.1 .lo.. ''''1 hr tu.1 ~I rul 1.1ffW' 1........1 ..,-.J,.... -t' I('.a-.nJ tJ, tin 1''''' 4",1 . "'o"nJ In WulI. lit dl\ blt~ ,t.- .)10 Ih' ,,,,11'" 11I"" ,hIlJtm ,''',, "'I .,... .l\llulll of !/It IlmIII'. Ll\! h1cnl' ,/U "Wt1 lIblI "11 blllnC III "I..~ ~r.llu4 ttl'tllN I crlllf, In''''' l'l~l \lUIl!..lII"ll\tftIIl~1 1l1!Wl\11\.I1I 01 ,tit hnmtlt1ll'f\'\ltml rt, INNlnlolltfnll ClllllIllllIIl w ,In'.'I'flll'nllld<lm \Ibm l1lClIl'I/tll "'Ih 1'0". hw1<1I (h1ld:m. hclntltU (hil<~m "'If '~"'<1l1ll.lncllJC1 dc\rt' "I'ftlt1II, 1lltl10/ .11ll~ nMl1IIll('/ 10llt. dINll<Jf1 W prI\llNJ w 1OOlllbib' 1\ \Iudln '"Xll I'" ,""k, SC\l \Ol~ (In, II 10\11' ,nd I'IuII.ktp/lll hlIt \IIbwqIl<nlh tfll<lfll'll \VNl# I\ndlII(\ ,\ 1'lA'1 Olp.lllln,nl oIldullllon If' poll nllnllll'll INI 10 prleml oil'" ~lIll1"I nU.OOl ,,/Iolll ~C1 homclnl (h1ld:m do "'~ mend Ilhool fttUlul1 Tlw s.lIMII COIIlIlOCl fQf Iht IIomf' kll m ldIoc.lllIlOUP. nflllllln WI 1M I<11IlIIIlIIIbrn 01 homck\IId1OOl' I~ ehll4rrn IIf ""0 10 thrrt IImc1I1 IlUI W t~1 " IlImlll 10 prllrnt lit noIllI,. khool AI 1\clrn(1t\1 (h1ld:m Il\O\f 110m plact 10 placr,lIld 1"11111 rrom k/lolll 10 IlhooL 1hC\ lit lIhh 10 br<omc II<' MIl 01 burrllKT.Ill, Thr IIut,Olh IIml' In oIludrlllK mOldl Of NrI can df. ~llhrv rrvoll/n(nlllld It, I"'m bacL Ilull1rt, In Idllllltlll. "'" ~(~ 01 lijbll' dUN U,"IpoIllllon IIId (htld carr Ihrulrnllhru molhrn' IbllllllO I" Ihrm 10 "hol~ IIld bacL 10 l"'lhrlltr ILlIll hull\(ln. ,Mdrrn "hu do II, Irnd ,,111.11. .ucll ~I Robrn, III IlllInl III dll'"l b<IO\l'llrlllr _OIL Ilw ,", lIud.n (ull4lu,lrd on IhI. plnlIlrm lnulld I~I br!\lrrn 10 IIId 10. pmrnl of Illlmelrll ,hI!drrn ~d rrJlf'lrd I craM In '"' llll~ Cln 1110\1 holl\(lnl (hIldlrn "Drrd brlllll ~ud. Il'Irl '" nulIKnulKI 4r.l Irld'"l Bnm. 11I11\( IItl/llfln. chlld/.n 1111 b<lu',d IIKI/ P"'~ 'ht\ IN, br d... 1~Ill'rd II hmn. '1'<0111It.d. II htn 11u. 1\ ,". "", ,n rtluClllllnll plln mull b< IlInnulllrd 10 Idd,... Ih. (htld'. ij/llqur plobl<lII~ Il1d, .htn\'\' " p"'\Ibl..lnru mij\l tit pl",lllr~ '" Iprll~l rtlijllllo~1 "nl'.' In Ih. Ill' IIl1n'I und.rlijndrtl publIC "".,,11\" lrm_ hcl\\r\rl, IhC'U' u.\Ot.UCt'\ ,Ur nol IIl1tn /11114111. II 1\ "nh~.h '114' Ih. rarrnl"lIl1t ,.,11 "" 4bl. III hrlp IlItlf \()I,'SG \l0MA.'1 Ultl Oft 'Mllmll 01 NfW YOlk Ory ,,1lIIf brr child 11111 "lib IMI moIhtr,lu<b _n II't poutklllulr \lIIIIcnblt 10 Ilrrtl .IokIlCt, (Md (11(11 up. 1l1u1. IlImI ehll4rrn /1' Il\IIn brh&nd W IIf II hllh nl~ 01 be- eomtnl dIoIJnull. .\!I!nIlh lilt prr<llf hllllt II nol ~/'tOIIn. lilt d,opwl IIIr rOI hornrlrll ehtldrrn 1\ ,ulpr<lrd 10 br IlIIKh Iulhrl I~n lilt nlllon'l II, rudl flt\llrd nlr of ~A I, Jlfrc.nl \"houlh Ihrr. IIr no WI IOlij' j_ IlOftllO lilt pllRhl 01 IInmdnl Ilnulln.thr cn\l\<lnrnll'll poll, nt' 01 Ihr 1"" dtudr ~.. durh 14i1td. Ont Ilnl ollhl' polio 1\ Iht ,mertrno Ihrllrr II"tm 1I01llrl..., lit" hal b<'rn ,"conr<lh "t\l,d II I Illnllrnl It\polllf 11111111II11111\.11 cn' II~ 11111 1\, I Itmpolln l.uL 01 lOll' Il1lflme hnull/ll or rmplolm.nl lh. Ihdlrr Illrrm "" pI.dlClIrtlun 11u. .rrnnrmn ."umpuon. \t't thC'\(' trnt" Itl1" IIllllllrl lit br,ununl In.IIIU' 1I0~lurd. Thr Orp.IrImrnl of 110\11'"' IIld Clbm llrIflo9mcnllln"lI mwnod 1.9IXl1hfllrll IIlI?Jl: b\ 19U. Ihf" "fit MOO Ihflrrrl. Dunna Ihflt low \fln,11It Jlfrcrnlllr 01 Ihfllrrrd llIlU' brt roM lrom 1110 ~o. llrn IOmc IWlln b<lItr dnllnl'll 10 mlfl lilt cnmrlt\ nrrdl 01 horn.. 1.11 lInulin IIr ,n I/I(lImplrlr '"lu' 110/\ Ioolltd IIl/llllloNl 1tf\1'" pro' 11dr lonarr I.nillu of 1Il1 1\ .rll.. I combl~lIon of hau''"1 "'1\I~l1lr, <11' uClllun. ~Jb "'lIlU1i, pildlOlDO.Jl h<'lp Ind hrlhh em, In INn, .111. Ihr III1lCNlrd. luprnllrd lnl\lonmrnl of Ihm I~,IIII1.. 1\ bnt IlIIlrd 10 /\rIp,". ',mlll.. III CII.1I1\ ,..\1 II Ihllll .ho '" plrtlrul~rh lluublrd, lhm r.prn' .1I..l/Ilrnm f4C11111t1, /\nlltlrr, nre", '"11' . mlM III prnnln.nl hnij',"~, ~I prt\tIl'lh. Iu~h ,olum. III <lltnll \.11\11111 "Utili \\ l\..","" HIYI ~l 97 . - n c, '/'1 . I 1'1 lor bodI tUiklflllo."l' ihrIlfI'\ and rrlll\l' h', \Ukt, (1I1tt and plI'lIf lllIflIlIuIIl IlOIIII howInC otlm 1Nd110 an UIII... orpil.lllllM bl\t b<<ll kll ,,"11 m l\IIlIlt ~ romd 10 choo\f.1Iw ~oIIIll~~,lIiL Nf\O lull or lhm mldMM orlm t\lblt "11I\ ClIt,lor 1n\lIIlCt, ,,1l1lVlOUllCrd lamlIln ",m problmllllKb II \lib- IIw ""'t or III pIaIIlor hoIrolktl IWlCtIbwt./m1IIyllolmCtandphl" I~ lilt IIlOIt \lIIA mtllllllon. IaI or IIltllW dltlblblltS, lilt OInfIow ltltd4' r\I1mloIU\t r,lblom' p/O' 01 dlmu \( fOlI\Illllld pLI<<d IIIlon- Jrllll. dt1l(nnl1O prMlllIw C\1CIIOIl Ian boCtb. lobm thm lit Icw Iff' 011?.?oo I&nIIIld IIlIIIO pay lilt 11ft, 1m. t\m mothrn ,",111 tnIIIlUONl pIIII rml or U,ro) I~ "lIl1ft, laalllId lit IlltnqUmCIy iiloMun'd or IIcI.ulfnl and UlllklflllllW All If' 1.t11 by CIWl<<Un. hdI1C thdr lUll 01..1*,,11 IlllIC\Pllrd 6,000 11'0'.....11.III\ lhm IIlOIhcn all IMIIIIIcs lot lit k\1I1 III ihrIltn b)' tt\ltf IaII prey lO IIw NlIlf \lNIdoII )lilt ItU-1IlOIt \bill C\U bdtlflln WI ftnIlnIlbtm lO bocIlcIts1ML III tilt em Ialory. both (I.ICI, dloM rno<btn and d6Irm IIIOIlIa DttII or bdp lit olltn Iml To..s.tml m\IIIlrI!Ir \lomlki.. bldy 10 anlI It. llts1 and 11.I par'Clll. QUtI1W '!be IrdtnllOItfIlIIIlI\l'I dforu lO pIItnl', tilt IlIOOllllC'rdllO It' pnlIije~\hIlplbc\\lIlIIantr' dlIak 11.I policy \aIIlIlk<<I'f,Iln\, all' SUllY ibdltr or UIlIIItIoIlII /dlId 10 ltllllllllll d<<t I'fPIttII\UUIn lobo oller IIIOIt C1lIIIPIdtlfl\tca bl\t b<<ll aIIoOO ~ twl4J lor domtI- IIlltlImIL In 1917 IIw pWIIt 01 tilt de llftdJ: bou\lIlI. I b&bU mInlIIIUIl SlCWII. McJIantY An (Ibt 1\OCIIdm WICfo __ lItallll (lit, cbld art A\IlIWlCt AnI oIlmd DCW bopt lI\lb and 10(1I\ 1fI\\M. Sudt \OtnlIlna lolll tilt dalfIalloll 0I"~ aOln lor lid &UbI bo<h boax\t1a hdld and ihoM 10 tilt \lilmdtU. All addlllolllll \.2 bt\. k\q III pilati', UtllDIldr, hili pit' IlolI IOU IpproprIIltII OIU IIw 110I ItlllllllllY lnIUIlCt'I 01 boallkiwu. 11m 1tan.1bt lDOIlC'f"" Iptlll on 5<<\lIlII.,........dltDIlI.prccnnulor \IlPPOllI" baWlnI. inldmIuI p/O' boax\t1a pcnonIlIIUIl lit IIlIdt 1\'IlI. p1lIlI. btlldland iIlmuI btlldI M. IbIt andlllUll lit lIlltlI'IlflIloldl \Ill" "lIoIIlord6lrmandjob~ IlIIIlIIII ~ Nt \IIIlIlIoIllollm lor 11\ bonldtst ptOPlt. A1thou&b tilt CIIlIIIlUMr lid an4 oIItn lamlIln 1\1' N<l\nIlCY An IOU I ~ ftnI lOllOIlI)' lol* pIll'tdlnI tilt IfI\lCtI 11rp. tilt fundi "'" i1mcIlOO lbIa tbty IIl'rd. 0DI1IIOdd oIlIKh 11\ lPO andllG't IlOC dlncUd to IUPI'Ilq pel' protCb \II joIaI dfon \WIrd Ia 1919 IlIIIltIII bGuIlnI or Iqlllllllfl\\M. by tilt J.obn1 Wood jo\InIolI rounda. Indeed. lor IIw IllOIl ~ tilt Irdtr- UOII andlMl. UIldtr tilt IIomrIm 1I101't1l1lllr1l1 hlI prOwd ~ rllllllld~_C\lIlI,lIlCludInI to Combal homt\tIIML COllIfC\\IfIIl' AlIaaU.IIItImort and Dmltf, ..111 If" \ I The Economy or Intervention Pl\!NAT~ CAllI fOIl A pflIClHAHl' Y\OoINl rOIl NHllIOHTMI MOIl llllllCAL CAllI rOll A PA!JjAT\lRIIoID't fOIl CIC DAT U,IOO A lUAU. CHfU)1 HUTl\IT1OUIllCf rOIl CIC w.R "" UlClAl. EDUCATlOH rOIl A C*II1'I1IK A lAD LL\IlHIlO "'* A UEAWllIIOT " .. . ".",. .,' " HOSP1T~T1ON rOll A C*II1'I1IK UEAWI ,s.ooo IlI1UO TNATlollHT rOll Nl ADOICTED llOrnlR rOllNIC llOI/TICS ,s.ooo MEDICAl. CAR! rOR A DRtJO.PI'OUDIoID't rOll 10 DATI mooo I 8QlOOI..DAllD we lllUCATlOH PlR f'In '0il0lli VEAA "" I' PUOUO ASSIST ANCI rOll A nEHAOl'AIWIn CHiUI uo.ooo . . SI~ WfEK8llf' GUPPORT GlRYlCEI &0 pAAl/lTI Nil CHiUlREHITATTDOITHER u.ooo I .. rOSTER CAllI rOR A CHiUI rOll IllIOIlT\lI $1?.?oo If lit I ",UjC\lnlllJlK1JUI,"nl fMII U\\'f lilt Ifill 10 tmJlknwnl lrI\1Cn lllllmtfnllamlllr\. lilt IW'lCIlm 1111I ITIlln 1I'lII.Iblt IJOO StcUlllI . cnu/I' e.llf\, public hou\InC IIUlrlllCt fundI. "\11111 ~t m Il\IllII1II U\n III' lrlll. In f,\(h nil', plrmll and ehlklrm Ire houlrd In rnlcItIICft t~tllt dllllrrtd 10 tNII/\( 1,Il\llltl (.lII ptOlIdt IUp' pan lor 0IIt Innllwr. rlmllln lit 101, IoIotll lit Cllf m.IIll."" "I.. rmutt thai rmlhnI ft'Ctllt IpproprIoIlf Ufll' Il\(I\t lor Il\(I\laI Iltallh or IU,"tlllCt IbuM \lfllbk.mI-OIIt JlIOIIIIII p/O' IWtllnnrc lor 10\' Wr<,lon. \'Jntllolr rntnIl\'IlnInC and child art lit 1110 madt 111lIab1t. 10 ~tf, lilt 1nI11111\t hal Iltlprd rrlIlIt INn 100 00rnrkI1 lamlkllIlIlI. /rom eno:, <<11lC'( ihrlltll 10 ~ houllnl- 1bt kill\' IIorntI rClllnd.llkln.lohlch I ~lllUIIlkd. IIlpporlllln\l1ll tllor,1. Sln<tlll \nCtp11on In 1 OM. lilt lounda' doll NI lwudrd II ,7 million 10 n proclIIIlIWl pnnldt III/lIC ollfl' \'oed, lIlCludInI prtIIIlaland prdlIlrk IItllrh art. houllnland mlllkmtnll ulllllllC'f,lIlblllllC'f abuM procrlllll. pamlllnIl(l\ictlandlonl'lrnn mt rnwlfllldlL Tht ICIllnd.IUon 1110 coUaborIln 1II1h 0I1wr orpnIUltonL In I J<llnt Itnlllll "illl 11M. lor PIIIIplt, I/\( loundallon nllblllhrcl IIw Klcllllll procnrn. CII4 rnwam umllllt IOCuI. tmOl\onII and coanJllI' dC\tlopmmt 01 toomc- Inl pmchoolm. Thty tlltn Iltlp chi!. drm pin ICttII to procrIIIIIlIKh I- lIt1dllll\, . Irdcrllly IUndrd rdllCl' 1I0nall(l\in': tllC'\'lW'~1rIf CIlW\Ifhnl Ind hrIp homl'\"'. Illulhtll "lIh llltll pmnllnl mpol\libllllk\. Tht Kldlllll inodd II plnlnllarly tllKl1It btclllH llIII1)' homclfll chlldrtn N\1 1pt<\l1 II(tI\I and lit IIwrtIOlt tnl\llfd by law 10 n<<tI' Ipprll\lrUlf 1,"1cfl, Iy /I(' aolllll/lC burtlumcy and Iltlpln. pi" m" Cllt manllt'lI fin proll(\ chll. dmIlrom IOmt ollht dlulllOUl t1, 11(\10( homckllllf1\. UnlorNnllllYtllleh PlOlflmlllt Il'IlIabk OIIIY 10 . lmall nllm. btt 01 homclnlllmlll'1. klolt C'OlIIprtlltnlllt proarlll\l CIl1 bt "ld,ly ImJlkmtnIrd.1 prmplUlll/llnat mull O('(IIr IlI\On. pol1q1lllktll Inll Ih. atnmI public. Tht IICI 1/111 IlIOII homfo IfII Ilmlll" lit elIlltmrly poor Qnd lhallllanlnClnllub~mup /11\'0 Olhrr IIdllmbllltltlll \\TlI hDS ronlflbulld to In ldrolnalcllllnlloll Anll pltjulllCf C\tf pmrnl below the 11II11" 01 Arne,. teln pollllCl,lrloro ,"<<111'0 lolullon_ fin bt lehlrltd, ..t mUlllrAllIClII bl' 11ft 1IIInll homellll prople. In lilt filly I OROII Illarlv fCOnomlC -'I ",,,,",Ilr,,,,",, _1_"'" U. _..~I... """"" 'HI tl]l~l\Il1on 01 homrlmnlll WQI pll' 72 SCUNnnc AI<UICAH /kam/tl, 1!l'JI --- . --.--. . ._-_.. ~7'- . ... ~ - r S 'I e . ..1 "",",....tI.tlllllolllll".I.' ,1...,1",,11.., I If.' 'lilt I"tll"""..,.. .., It...'p "d. '''"'.''11I1.111\ .t,... " " ,.\ .lonl 111,.' ........11111.',1 'III ." lilt. ,"111411, I _m,.1I L." .. 'Ii;;hh r "j",<_' ,,,,,,,,. II.. ..,'.t .,.10 " ",',.1 h.,' lit' '~"'"'' U IU" '11'''11 Jlh ,h,""''' ,,, \.11..11II1'0"" ," ,'I~,,", ~'... \'11\ 1110"" ,It.'it" rlL,. ..u '\1"' H..I tl, 1"1..."" III .........IIIIi.. 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II ..1.n'....1\ ',..1111'1111\ ,I !.. ,l\lll\1I111.l1 \ 11111\11111111)0.... .,111'" I ""41t-"\I\oI1I1I1I . lilt n .1 mulll","11 ""1'11\,,1 ulhh I 'Illhll~ ..I 111l.' lIf1ijlO\ ..I ',,'fllll'" "'" I' '1',11 hn1 oI~lIIU \\111t ,I' . pi Ih I' .11t ", '11 '1Ih, hdl.t"~I'nlll' "I ""Ill'" ,. .tn.I' ~ll 'II.. Ill' II III "'lIh111" h, '"r ",,1.,1. !"dlt~ Il't' 1"~ll.ll" \\, Inll,l '" ..nd,'lh.11 I.muhl'\ IIl1lhl ,'to,' n'l1l P"II- 'h.ln IU\I \Iwllt" I h.' nt'l'll ,Ill ,'1"1 ml'n' J' lJnllnUnl1\ \ll".lIn.n. I, '."n\hlfh III ,llIh, ,"I' 1 h,hl. .11' ,11111 , "'.1 II;! 'I'll'r,,' ,I\II'ml' Ill, PI,'I:'llll~ 'Ill" III' \ 'lIt" _' I ~ .,.1 \. 1'1", .~ .. OC~1 . IIOlllIR 1\1l \O~ "~nd aullld, 1M 1I0l1\.ln Knaurm \dmJnhlr~lIollln \t" IIIIHIII. "hm llltl lrpUrd 101 hou.IIII, 1M' ~"U,,,,,IIII \/wllrr. ,I"mln \ItIUoIlI\ ...n\uh' hom,tI"'\Il"" lilt ,I ~ttl\"n.: nu,,",," 1111"mll"" I nlll Ilk' hdrt.II';II\rr"n"'nl pHI\I':n Jml_h' nil",,"\; 1I1'l1Jh' .tr.l! \'ml'k"~"nt. \\11- "'1.11111 '.11111111." ",ll ".IIII"UI "I..lfln: ~h \1t1'llIlI..:h\"'~I"1\\ 11'll11.Io,Itll""" 11111\1 I....l. III ,11I\\"111110111 \"\Ir\'"" p1lH1' , 1111: IInn"I,'."n,,\ '"11 un.. ,hnt:rt4.".. .. III .... 11 I<"h 11\11 1.11I,1" ". " 4J'I"1 l'lIIlt" Tht ~,.~tf .\be1U1 Uk'lIfl!:lr, It' hum,'l,"""'"'\ h.a' dIU',1l"\1 .l1I,'r'~.n J"" 't..I" 'I. "1I1'\1 b-a'K 1,\Uf,' \1. 'I"~ ",Iltn.: I" Jh' It" ltk. mtt'1 ,11\4,11;',1n \ 1\1\1'1.1 .,"~lIr.. I', "",'ltIt.', It b ..r ,,,,. b.l\l\ .,1 ,,1I1'.."nt, IlInl ,I' T,1.' . ,.11 "",s, III bllth \h' \U' "11I1Il!:'. '\t JIlt,r""', ~,'nd.llttll1 III \IIUIl. ,1\ ..rJ tlll:':/lfl tllIllIlM II \1'1\" .." I ~, . 'Ill' 110 ,'II ,"'I'l'III\llhlll fL,.",' ,'''!fIM.. . 'II ,"-(I .,nul\ \ l..ull,,1 ,II ,"\1\.11I , u...." ,., ''''~Io '''.j'fll \,. '- \11 'I Pi," I.... 11"1 ",lhmh,1 I"'. _I' I\\ill\ 111'"11..\,...11 . \ 1'll,,\'II,'1 "I' '1I1n I ~., "j' Jnll t, nn 1(,,,,, nr..,. 11.,,1' .1" 1"041".., I" l'u/'ilo H,-,jJll '1', \u . P"J" '\\- ",,, Juh 11.... '''''', 111111..111""'1,.11\11 II \ 1'- ~.l \'llIl\h.\ '1,\ \1 Ilkn llJ"IU ,. ~I \"""""1"'" 'll" I hi. ^.' ,It,r'',,I.....nll.l','... 1""1 ,.. '" I....' . I'll It. ,,' "'I, 111lI.,lh. ,ltl.,. , \, ql.ll...1\ ..no" .. \,. ',..,1\. . \ Ir,lI"., II.hI', ,'.. ,,101 U " '.'\11 ",lit. .Inl'," 1'"011111110''' :'JI..,"I,". "1<11""""" "hI,,'. " '1. "'01 11,..1'" III.' I. 'I'....., 1 \1,..1,,,1 \(1'1" .r d,ho.l"rr, I. ...n II Iltl,,",..' . Illtr'l ......'I' 1M jkh"'JI I \1,.11\" \ \ ~". \1.... 'h. 110 "-' " I ",n.1J' I 97 . . - rl c, -/ 3 , "~J 1"'&1'0' IC~C~~II~ .,..,,, III.JO..' ....... I JC~NlO~ COUHTY ~UDITOP TELI~t'.~S6.~096 I ' \Ilt,~'\.\ \~\, \,)\'... , ~f: ~.~.~. J....... (14111, \ 10''''':> ~~ IQ .~\. ~ f\.. BOARD OF SUPERVISORS ,\ I CJlIrlCI D. Durry Slcphcn P. lacina Palnell A. Mude Rlclwd B. Mycn DeilY Ockcnrcl& JanulIry 2, 1992 FORMAL ORGANIZATIONAL MEETING Allenda I. Call to order by the County Auditor at 9:00 a.m. 2. Election of chlllrperson and vice chairperson, 3. Motion selling mectlng days and time. 4. Appointment to tho Sixth Judicial District Department oC Correctlonlll Services Board oCDlrectors. ' S. Action ro: chllnu 6. Action re: mlnut~ 7. Duslness Crom the County Auditor. '" - - a) Action ro: permits 0 :.7l : ~n r;J b) Action re: ..:-- M reports ""-I M-: to) - Q -- - ..,n .., w'r'" ~ B. Duslness from the County Allorney. .,j.'1 . .. ~ a~ .. f" :'t: : to) -..' .. .. ,,:" a) Report ro: olher Items, .:. Q . , 9. Buslnm Crom the Roard of Supervisors. a) Motion Instructing alladdllJons and deletions to lhe county Insurance polley be made In writing, b) Discusslon/acllon re: deslgn.allon or official newspapers of Johnson County. c) Other It" 'I\..,n 7\nO"ltpu Ill' r,,, fltW , "'0 """,,,"', ,1\"', '"'' ~"' ."." ,"on "," ........ ..9r ; I , - n c, '/ LI I 1\;00011.2.92 PASO 2 10. Adjourn to Inrormlll mtttlng. II. Inquiries and repo"s froln the public. 12. Adjournment. ~'2 - :05 0....... !~~ ~ .~ ....i (..) ,.: ~,.. Q ..~ - .f, """ ,- -:J ," ~'r.-l:: '. -.. c:-; It} . ~,. , : ~ -:- - 0 '" .\ ! 9r , .... , . - n c, -, 5 , ! I ! I I I .\ I 1_'- CM", [iOiV,\\ 'LY BOARD OF SUPERVISORS C1urlcs D.IMTy SlcJlhcn P.lMlna Plrrlcla A, Mc~ Richard B. MyC/1 Deily Ockcnrctl ." JllnUIlrY 71 1992 - ,,~ ..., !- :In , . .. , - .. .j ...... - INFOIL\fAL MEETING ... , I ~ ,., - ,",J . -- .'- :r ". ...r.": " Agendll c" .. .. ~1 . .11; I : ,.' ." - - I. Call 10 order 9:00 lI.m. 2. Rcvlcw of Iho mlnutt... 3. Duslness from JIIY Darftls of Depllrtment of IIl1mnn Services re: reoraanlullon of Dcpartmenl of lIuman Services/discussion. 4. BusIness from Jim 1l11\'crkllmp, E-9l1 Coordlrilllor. a) DIscussIon rc: bud&ellmendmenl for 1!.911. b) Olhor 5. Business from Ihe County Auditor. .) Discussion ro: FY '92 ludll rcqu~l for proposAl. b) Discussion re: budlel Imendmenl requesl for Deparlmenl (41) . lnsllMlonal Accounls, c) Olhor 6. Business from Ihe COllnly Allorncy. II) DiscussIon re: dispOSAl of counlY proporly. b) Exccullve Session ro: $Irnlegy for Social Service, :lnd Ambulance Depulmenl collective bugolnlng/dlscusslon, c) Olher 913 50UTIt DUUUQUI! ST, P,O. POX mo IOWA CIl'Y,IOI\'A ,JW TF./~ (319) 3S6,6OOO "" '''''''''98' . ~ n c, '/ b Asend. 1.7.92 . Pase 2 7. Duslness (rom the Board orSupmlsors. I) Discussion re: Ippolnlmcnllo Assessor's BllIlmlnlnQ Boud. b) Discussion ro: bud&cls. c) Reports d) Other 8. Discussion from the puhllc. 9. Recess. \.~ - h) 0 c.. :iM , ,~: .... 'Oat- .... " .,.J_! I . .:-:- , N " - -,e- .,. ::1 . . " . 'r., -.. .. 0..... (,., , ::: II . , ::t - - -,.. "'''''''',~.:,,,. "d }..-, , 0' I' 9f ! I l I ! I I I \ I I I , , I I , - rl c, . I l . . ~ MEMORANDUM Iowa City Public Library Dato: January 2, 1992 Clly CouncU Library Board It:t ~ I 1t.w~,i- FY93 Budgol Proposal To: From: Ro: As you booln your rovlow 01 tho FY93 ptoposod budgot, wo thouohl1t would bo ho1plut II you had somo background on tho promlsos and tho ptocoss by which wo dovolopod tho library's budgol proposal, plomlsos proml.o 1. Tho baslo promlso concornod tho Incomo gonoralod by 1110 270 lovy, Tho now lovy onablos tho library to calch up on alall, collocUons, and bulldlngloqulpmonl no ods d1roclly al\r1bulllblo 10 growth In tho uso 011110 library 1981.1991 and o.poclaJ1y .Inco 1990, Tho approxlmato bloakdown 01 tho lovy Incomo In tho FY93 budgo~ u dlscussod In tho lovy campaign, Is eO% lor .Iall, 25'~ 10 bo usod 10 Incrouo 1110 library'. matorlals budgo~ and 25% 10 schodulo roplacomonl and lopalr ollumlshlngs and oqulpmonl, Promlso 2, Tho Ubrary Board bellovos that tho FY93 budgol. Including tho library lovy lunds, should bocomo tho library's now baso budgol, Tho ptoposod FY93 budgol wllltako thl. ono,Umo malor growth slop and than futuro library budgets can be judgod along with olhor city no ods, Growth In In como 110m tho library levy will, 01 course, also holp ,Iund tho so noods, Proml.o 3. In ordol 10 rolaln tho purchasing powor 01 tho curlonl (FY92) budgol, tho library noods to locolvo an Inllatlonary Incroaso to Ihal amount In aeldlUon 10 tho lovy lunds, this amounls to aboul4,7% 01 tho FY92 budgot or $85,242, Wo undolstand this Is a common budgot practlco ullllzod In past yoars by Iho Dopartmonl 01 Financo and tho City Manago(s olllco u thoy mako tholr budgol rocommondatlons, Tho lovy will olso work 10 Incroaso tho lotal oporatlng budgot and Ihus Incrooso Iho 10'~ sharo paid by tho county, Bocause 01 the lovy, Incroll~d fine Income and \ho IncroBlos flam thO county contract, only $37,600 In now plOPOrty lax dollalslrom Iho gonorallund will bo noodod . a 2,4"/, Incroaso OVOI FY92, ~ Tho Ubrary Board startod tho curront budgot procoss In Augusl and workod at many dilloronl mootlngs 10 dovolop this budgot proposal, ,. ,I , qq I - n c, '/ EI . .. 2 Out cSlOdlon 10 1110 '1411 WIlS 10 plOpMO a budgollhallneludOI I) 1110 levy Incomo, 2) rolnl13101 10MeOl Cl/Ilhrough FY02 roQlelionl, 3) rOllorOI activity on 1110 two lop pr1oriUos 01 OUI fivO'YOM plan, 4) 11m 1110 lId<Sllonallncomo In a mannol conllllonl wllh 'talomonll mado In 1110 levy ClIIIlpIlgn. and 5) 11r1lll. lncroalOlto Ulo FY92 oxpondiluIO and .0rvlU lovollO 5% 01 loss, Tho bal4nco 011110 5'YOM plan Inlllatlvol wlIl contlnuo 10 bo on hold and win bo phasod In ovor a Iongor porlOd oltimo !h.1n wo had originally planned. On SoptOmbel 23 Ind 25, wo hoatd plosonlalfont 110m oach library dopartmonl hoad and lovIowod Ion .Ialf'plopared plopolals concornlng noeds 101 FY93 and beYOnd. By 1110 ond ollho 10cond moollng wo had 1ndC4led our pr1oriUos on lhoso proposals, Wo approvod a roquoslloI 5.5 addillonal .1.1", an $82.500 1ncr01lS0 10 1110 fibrary'l malO rials budgo~ and oqulpmonl and lurnituro roplacomonllllnds oqullllO Ih4llound In 1110 FY92 budgOI plus $42,000, All 5.5 Ita" poslllont had boon loquOlled In FY92, aJlI10ugh only lour ollhom mado 1110 1110 final FY02 budgOI proposal, By 1110 ,poelal moollng on Octobor 10,1110 llalt had pulll1OIO proposal.lnlo a budgollormalll1al 101111 comparo FY93 ptopol4ll wllI1 provlOUI yoars, II oppoarod 1I10ro would be aboul a 4,5% IIlnallonnry lIleroaso to 1110 FY92 budgol plus lovy Incomo 111110 lovy was approved, Wo 'ormaRy approved 1110 budgol proposal In 1110 lormal roqulrod by 1110 City Managol and F1nanco Dopartmonl II OUl logulal Oclobol moollng, Somo fino tuning had loduced 1110 non,lovy IIlcrollSo 10 /U.llIndor 4%, ha/I 01 which wilt bo covorod by tho Ineroaso 10 1110 Johnson County contract. Wo lOallZed lI1alll1o porsonnol COlts mlghllnerollSo IlIghtly whon 1I10lr compulaUon WIlS conllrmod by 1110 Financo Dopartmont, ~ummDrv . this was our plan and 1110 procoss by which wo roached our doclslon., Any documonts proparod during this period 110 ava/lablo It 1110 Council wnnts moro Information, Tho Ubrary DlroclOl hIlS dllCl/llod 1111. ptopol4l with tho City Managor and ho hIlS concurrod In OUI locommondod procodures, By tho noxl budgot cyclo, wo would llko 10 100 tho Financo Dopartmont work with 1110 library Ita" 10 devolop a mothod thai displays tho sourco and planned uso lor 1110 Ubrary Board's OthOl Incomo: gilts, ondowmonl, gran Is, and Ilalo contracls fOl 10MCOS 10 011101 librarios, IlilludgllllllM 'I;' ,\ rr , , - n c, ./ cl . . ,-.-- . IOWA GROUNDWATER QUARTERL Y ~a. --:hM~ IJ- ..V~(),,~_.._._-- . --" -.----. -_.- -- COMMUNICATION Po&! OffiCO Dol 155. O,l.ldJ"'.IO*~ 52319 --_._- --- ....._ _ _____._____.._ _ _J . EDUCATION · RESEARCH Guest Editorial Applicator Training is Reducing Pesticide and Nitrogen Use By S/ovon C, P,ldgin and Wondy K, Win/ors/oon SIOl'fn PMlQ.n, PhO, II ,,,<<iJl. prel.ml'l'd 11l41cw~ 5111. U/lllilS~Y EI/.nSiOn S<<iolOgilt. 303 EIIllIl.tf, AmI., IA 50011. I\'.ndy 1V.IlI.rS/ttn. PhO, II Wrlh rho /eft" StIli /JrMII4y Elltnf~1I U'II ,n:omologiJt III /lIJfCt,'Y &/ldiIQ, AnwI.IA $D011.,1Id II tccrcM~~I oIlll4 PIS/cd' ~~I r,ll/1in9 P/ogI4IfI. 10'41'11917 Or~"'}ltll'l~<<Ik1n ACl ""ll<<n "kkly IImJJ,~ 1l.lIan.l, /lUlL 1t,IWlion, L'nl~(oWIIWI, IlK II 1\ ColUlmtl.l ~ WlIcClIllln \hI1 h.Ilt 1l\lI1uc.lluon,tr !tf\llJlOIy 1fffCQ; 1Itl, Ihc 10"'1\,)'" rLKtI . 11m)' tmr/Wll UI'<lI' monllOrin" Klf.lllll, ~.llion, and lkmOlllllJllcn. Durin,\he 1\\11 lOUt )toll1 , numl-o:r 01 NUColllon.ll t1loru and rcllltd lKuvllin h.J\'c 1<<" ltilU.ilN. Amon, \hem II ~lrIc I.Ic -rrIkollOl 1rI1n. In, ,ndccnlf'nIIM.ln II1l1tdllllll.ll, VoC rcn<<1 on 11111 rr~r}m and l.vmcl'l It, II(lloollOIL The 10"" DrrrllXh III ,round\.lltl rroctclloo II N.ICJ In JWI uf(lII wI)lll by 1/14 f.nvlrllnmtnuII'lO\<<llon Com. ",llIlonol 1/1410"" DcJWllllcnl 01 S.IlU' 111 RClOIIIec\. 'Jll(1I rc!'(1II dl\(ounltd lhe IILcIM\l 01 cmwnl d.In,tr Of Col' \'\IUO~ 10 10"''1'1 ,'ounJUltr, NI II IIltnllO<d CIlJ<ntt olmc lk,rolJ.lllon at "'olUl ~u.lbl)' .lIVoCU 011 Voltk1llltolJ COlIC em b) lCIlJtnu 1hIl\he ILllt .lllurC ,rounJ",.m rt\OUICCI N Nlltr Illo- I<<tcJ. Ahhou,h lout )f.ll1Il\olY N 100 wnol .lll~ Inltf\'olllOdil(tm II,nin, Q/lC cllln'tl In ,,011III'" }It I qu.1Ill)', lOU/ /novilllbly. who/hor vo/un. Ill/)' proQrllm, havo boon, or will bo successful, or who/her rOQula/ory lip' proacho, should bo In. vokod, lv/II bo PliTt 01 tho publiC poticy doblllo In tho futuro. )toll1ll an JM'lO\'Il.ltc IImc Inltllallo ILIII olll(lIln, '" hettler rr~nml JUlhcl. IlIN b) the Act lie olCcomr1hh,", IOmt or lilt ,"II",,"" eh.ln,u, A~ltcuhu'a1 UICI or e~"'mtf(I.l1 hi' l/l1,tn Icnllllcr, helblchkl, .lnJ !n\(,II' VOl 3 ~Io 3, S~pI~lTtIlr I~~t (Iok. "'(I( (l'llll"""d I luonl INI.Il III 10"'ol'l ",VIol'" .lltr, Olltn the ~wr~I)' of WIlI'f,""'1I \h.lI.llC "'In, ~rl'hcJ laW l(\\I.Ik"'I ","111 W '"'!tol''"' C\I' "''IIo:C 01 wlr rwentc 1n,'Nnd'.Ilcr, 111m IhouIJ N hldc dllole'ttmtnl WI the ~ncnlil," II jUIIII\CJ. The ~I'f"'fn' .ltll(l.\ olnd J(comr!lIhmenu 01 rro' ";)Illl Imrkmtntcd 10 >>IrC\! UIC 0( "llC1IllUI'.lI IClIIllttr olnd ~\lkiJ<1ll/tdi ION l'JIIor~n dIlCllulon.lntlll.lbly. ",1\cIhcr lolunLlly fI'~r.ll1l1 ~\t Ncn, Of..1II 1-0: IllCtCI\lul,Ol ",hcllwr It'u~. kW)' ~o.xhel ihoulJ N In\oLcJ, ",~I N r.lll of \he ('IINlc I\1llcylkbllcIn rhc luhllt. . The ~Illcl~ U.llnln, Ind crnllleol' lion rro,r.ll1l 1-o:,lnllObrlJec 1M lalun. LlI)'.rceuutor) ('IIbltc I')litycoorinuum, The 1987\,)",' oIU1hori/N lov.l'l Stm, LIly of A'ltCullUlt and L~ Slt_}lJ. Ihir 10 del tk'l',ln ConjulKlIOO _lrlIlht 10"',) SUtc L'nilmlly Emnllon ICIli(t, 1-0:11 m.IIll,rmenl rrXIIcCIIOff'C\lklJ<l and Icntll/tl\. Fur\hel, \he DclWl'"cnl 01 A,ricullUlC and u"" SIt"'.vJlhir UI ,htn \he lutho.1Ii1)' III rcquilt l.vm. c/\ to !\I" a ICIIIO "'comc ,,",/ltd l~ run""'c olnd .lrr1y !l:IUklCd Ult ~Ill. cllkl. The rrOVJm h.u been In r1xt r\ll lOll' YCJII.lo"'J Sl.1tc UnhcllilyE\lCn' lion Iul dN~ an c\lt/llhc lluJ}' ,ullk and relJltd U.llnln, mJltn.lll, Annually. II eonJucuo('lloll.l1 roor,hclur ~1l1(11k .lrrhCollOl u.llninJ metlln,I, f.lcll )tlll Nt",,,n ~OO and 400 ",,'(I. Ineure helJlllllu INOU,hnul iht IUlt. (her mm rrh'alC arrlkalOlI hN Ncn lr.llncd md \hC\( olppllcoll11l1 10 M Conlinuod on pJg' 2' /(fO . - n c, e [I ~......- ......--.--.--- ,I Iowa City's Water Quality - From Complaint To Possibility by EdlvJrd A. MorMO JncJ EdlvJrd H 8nnlon C~\l~" A~d ~1V.tt'M''f'ttlU.1t J'lJC4\1J'lJ1/ a"f1.Yld .''.ttt~'rl''U''''\:III..ctrC/l"IUC~ I IIf IIndnf, IlJnCfrlk10l ~,ndll"", Ik,l~ nr~Jrh.'Il.mJM~lw nh'l11 C',..,l) Inmor I\nr. nW,' ~ 1.~~""'l1ul I" W I~~r ,,'uhl) III"'I~ t'~)ln 1111 '''''I'll 1.11"\'1110 ~"'J Cll) In IN '.II"\1II.Oru'.lllJllillrlCnJ.II"II~ni ~I Ih.' 11ll'4rn,1'4 n '1.IIII''UIlLlln (lrv"LJI." ~ "III nll"("")II1,"~ .11\... "l'OJ(',t) ".(111'/'4111.' 1~l.'r,lll.' IJ""u~,.IIL.' 'SrlC 'S SJ\IIl' trl~ure II, 1 hf 1:llr'('II~nllnllll\\llIllrr Tho: '''''' RII(I II rhc 1'f111l.11)'!l'UIt~ 0(n"'l.ltr(r.ro.1CIlY, Tho:ClW:lh~1c D~'\(t\Olr" k\..It~ oI/'I'IOlimJl(ly J milt. ""'l/rollll of rhc IOI.Clly 'Jltr rlJnllnul"AllklIm.JIlllftl.'n111l1ft, rhc Cr.a1vill, R'ltnolt ,"'111 01/'1'I011, IlIJltly ~I,7 mi~ 100' 'illl J 111I1..., ~a( ~,900 xr"- Tho: 'Iltl qllJlily In l~ lal. Rhtr nn I1/)' dr~lkJlly (rom \(.llCCllO It.w.n. rOt mmrlf. 10l.I1 ehlorw .Jt, m.IIIJ l.lIl \ JI)'lrom J m~L to 11\('(( IIun ~5 m~n' '1111 11IIbiJIIY I1n,lIlmm ) 10 10,00) ~1\1: iron h.\l nn,,~ lrom <0.1 m"'- 10 1,6 m~1.and m.lll'wlC h.ll rJII,N (101II <0.1 mlJ1. to06m",L TIlcle urbMIl lourlc~ 'illl JJ'lt ~~1OIlII, '11(1 ICm~r.ltwc Ih.ln'I\,and lho: nllln, Jnd 10ltrin, 01 rhc mill oil, m,U,c I/lc riltr 'Jltr ~Irr"uh to l/'~ .11 lim". Sptn, 1111 JI'J)I I\'l:n nccm, aull)' ~irn,uh. D/Jldol n ollh, C'l/.JII'iIIc R(len'oilln F,tw.vy rde.l'tl laid 'Jltr IhJlll heJllly I><kn .11II ar'.lIlk mJUtr, Sil/llel hJlt l\'(n meJ' IU,,'Illl III,h 3165 m~L JI SOr /l1~~ Trralmlnl/\lnl\ - 0101 olIl/ SI'\I The '01.1 CIl)' 'llcr 1)lltm _~I rri. I'alcl)' OIIn<:d unllll96l, The O,a.ldV -~I~r rreJlmenl (J"lIticl ~IC A1~J)1 I\\'n kOCJI,'d on Nllnh MoIJllOnSuwan Ilk: CJlll\1nl, Tho: (a(lIl1lcllncl".~ I~a 1<'1\11 ale l/'Jlll1(nl rl.rnll (Ol~ and Sew) :\, IIiI .\.' """f" ,,. ;. I,., T,..il:'.. i w.....,. '."1...... '-""""',1;',,_ .,av....,.lIi... Jjl"t,.oc__-\ ,.~,. '.'" y " .h~-I....., ,:.... .,. ,'I"~ ," .1" ....-'f, "'.,""'It/.I,. ,., );.rr~:.,"""" ~~i ....11"(,'-.,' ~,. .: "'" , .t' ..,..... "'/~"\'oI "'-"rl y ..'... I ... \ II-. 'I -I . \,to.. . ':. .;~ ~. ^' .' !I ~~ ': .... · !:J .~y.:'::.;'~..~.1...tJ \ II!'; I,.'"r, ,...., .... El. . ,~ "'f'~, ., " . ,- I' f .".....,1.. (1., '~.. 1".\.",....... ~"'.1 ... 1J.'..~:1 ,T '.' ...,,'., t,_. ,t" 1 , , I .to' ,I..,.. '., , '. . "1,' "~':.il,.7 '" , '~J'1r~" ~, . . .l::!l,''': II/;.l: 'U't1".. '. A"" . .,,, ....' ".!W'.~.;i', ~ I r-~ ..r-~~ :,' .~.. , ....,~. ' ~ ---._....:;,J r~, I. D,Il, DrUlhtd CAnOOlllby pcrmlliOlllowA C4, ~ lib/Aryl IIul"'ltlCJI\)t'I1)olll'\'l~lirn.lld)' r: milllOll,.ll~1 ~ tlI) (mtJI. Alm.c 110" III' lI'I'fullm~d) 6.1 m~J 'Iih 4 1\'J11\o11 CI~",Nd""'frhc~,hl 0( 191h 10.6 m,d. F..ul~ pllionl of rhc OIJ r1~nl 'tit CMIlMttll1l\ IKK~.lllil rl.v\I 1k'l1lUl1) rnxrl~lllII(.l,l\lllh '" cr~.lIIiN of rhc IlIy'1 UlollCJ 'IItr.1I hJl 110 rJl'id ml\ I hamhcn,4 NtIW n(\'Iul.llion Nlln. 4 I(dimrnLlllOn Nlln 'nh no IIu.l'tlal, I<<klll, IIIlJ lill1jIIJ I.lIlJ Ohm, The Sc. /'lint 'JI lOOllllKlt~ In 1%' MlII (Iran&J In 191~. The St~ rlJnl nmnJlI)' pl\"C\ltll~CI,lIIl1dl t., Ihm'(llunlll ollhe (11)'1 .llInl,", ~1' Icr. hl(llllhuorl~a,,1/IJI eonlJ,;ICI>>\, 11m, JnJ 1l'll1 <lUll ffiNI; '~tid Io1nd nJrm, In 191: 4 IllmrulCIIItJ COIIl/ol 1)llIm I,. t,~1I rl.llllllnJ diltn~ullOO 1)II,'mIJ'rul1nIll0f\"11IIOO, ThellC~', menl 1'I.~m lor 1\1lh rl.lllll wluJ.'1 "'<<Rln" JJJIlllll VIol I :U1Oll1C pII) mer Ind ehlll/W dillllJe, el\llVlJlIl'(\ln.~, lulJllon '111I ~Ium lnJ Iim', 1<tllll1(nu, 1I11ll.ehlrtlll.lllllll, rtIu lUM. nl,WWIol.lIhlll, In<! I'l" Ihlorln.1Uon, In 195~. ~II clwlI( rumrl 'I" In. 1L1I~J, 'crl""n~ INI Or,'d l\'llm ~nJ 12 Ilr.llllM!J ,JlClw 'n,i~ Jrh~n unil~ ^ "-'tJI "a 110IIhn Jquilm loll (,1ft' 1IN;U11111196), ,\11111I,1110 nnet Ih, R1Chlllr(/pt Inrhcl\l~ iii )t.ll\tflMI ~IC I\'(n ma.Ic III Iml'l00t rhc 1k1l~"11) In<! ,tn, lICit;)' 0( UtJlmlnllty JJJ.n, elllllfiM d.,11Jc 1I J 1lIC1lli.!.lnI, elUll.in, (11, k'Ilk 1'1l)!M, IIIlJ ~In, J/I .lIlionlt I\l/)mcr (Of ~lIrr Il.1nIlnUon 0IiJ by riM tunln, Of\"r.ltion.lll\ll:unclm In<! ~.ll<<). I'II(NIIICJ Ind It'hnjqlll'~ ThernU"IMlrulctcOIItroll)lltm lOll urPJJ.\I11\ 1959 ,111I ,\I~n nlJJlt) /'lC'i, o.Ik)' Dr In.tnlmcnll. 1n,III\c turltiJtmMl, and .lIl InIlIJ\UIC l<lll' urt JlJ'lJ,' 'Jllt~ rhc FIX, [lcnrliov,1I rhcrc 1111 ,,"en lIloICr.a/1 Im!'lllltmtnlln' ~IN qlJ.1lll) , 1011'1 Cuy h.IJ III ",~Jy lOfUUll1(/1 01 nil1~ltl In tlCClI af ., m~t ~I ~Olln 19'10 ~n<! 11)91, 1!l1 '\'ill" QUAlilJ \I,lIuJ:tmrnll\ln\ AI JIlI1 ~ In OII,ojn~ tI(un III m.1l.c Imrrmrmtnula Ihc I('U'" In.'l/'JI' //1) . . - n s e '/ L i i I t t. II\(nl l.a:lIl"~llll 1M IIl~J ("III '.':'1 \)\l(m,tho: W.Il(1 0"".", Iu\ IIIIU~"J J (\lII1l'"lKnll.e W~"r Qw!,ly MJn. ~~~menl I't.ln III ,"'''rmllll: l1((el\ll) '"'('III\(lI\(nl', l""~IIYCIlIlllJt.\(J ~lIh I t,,~.IIIl R, O,"\'n, (",,,,"ulun, [ntll,,\'r.. IIlII.:Ipl'I"'JI!r(IIIo:'IiJdy,l1lcrufJ'I\(,,1 III.: '14,ly ~~. InN.I~h.hJ .JI~r 'urrly 1I1.l1l.l~(m.:nl 1'1.111 rIuI ..lIl,n'ur( lIut I,",~ CjlY .,1111\((1 cun(nl.ll1d lulu/( Jrin~inc Yt'~I" II.lnd.uJ., ('Ill' Ilk "~r.:r I~I 113ClwfiCJlly .II1d~n\llllnll\(lII.llI) ","wrub!.: kl tho: ~nml MlUl.Ilklfl III 111.~Cily,~lkluml"" Im('lllWnl(nll 11<<('1;1I)' to IUrrl)' "l'4~ CIlY'I Ytll" n..\'J. IlIrllU,h W )(;1/ :OJO. ~I"~I cn",~1 CllnLlm'll.lnl1 ..m 1,l.'nlir..... Ih.lI eNIJ ('IO\C kl l..: ('lob. kms: (I) Silr.lICS, (:1 T llbl Tlllulo. 1I\(!h~II(' (lTIIM'II, t~l TUlbi.hl)', (JI AI.a:hlll'.('IAlr.lIi"" ,h) RClIJUJI Sol. 1.11 (lundlln, 3Ild lIi'J'lI.lll, (7) Iron, (HI ~l.1n,~nc:lC.(9) Color, ~ (10) T.1lte In.!l\IIW rlll\lblt .'Aelllly Improumtnu The reran "'~sIUNnllled to rh4: (ily Counc:llln ^rnll99I, Some 01rh4: m.t' jot conc:lullons InJ rccommencl.l\lonl 1",lud~d: 111rh4:c\lllin'r~I"'llol'c:ulilil~J, m.t,Jor rel'tOllIlion Yt II rccommmlcd, whh rh4: IdoIilion o( lime IOlltnln,. OIOlllllon, C~ul.v :l(ul'I\(d nrkln fIIl1:ulon,3Ild 1011<11 h.vldlinC (,xU!, lie\. I The pro)<<ltd ~I'tr:I,e.JJy Ytaltr de, m.tnd lor rh4: yeM :0)0 1110" mid, The "'O)<<ltd rW .JJy Iknund II "" mid. I The uhlln, rlJIII cOIIIJ be urrr~d 10 IuI'O I ~dmum e~J'3Chy 0( 6,8 m,d, The OIJ rbnl..ould be demol, IIhtJ Ind ~d uled (or OIher rur, rol(l b<<~ulC 01 rh4: 13Ild conllnlnll II \he rrelcnt lit:, This rbnl Ille coold nOllurrly 100':\ 01 rh4: ('10' j<<ltd 1I'~ler d(m3lldl, I Edllln,lnlormlllon IndlcalCl the pmcncc 0( a1lu~I.1I and burle" ch~n. I1(laqullcrllou\ho(JoII'ICIIY. Thor, 011,11 Jloulkl"'ller 1n1~ltI,allon \Iud. ItlIOd~l(rmln~ \he cIJllbllllies ol!hc allu~1.1I and burlrd ctunnel alluil~r IlKre Ihould be conducted. I II ClOundnler In~eltlC3lionl Indi. nle \hat IlIe ,rOllnd..'alcr aquilm \ I Proposod aroas for woll study A \MI, " "UIf II \ltt. (I,. 'U......#HII'.. "" u.." JOMlGI\ CowHr _I. "u .011 III '''1 ~........,........ ..,.." t...,,,,, .11I _,,_., P'f'I". .... tor to.. e." - . "" ,t/ c:; ,.... I I >t . r~ ....' c '" ~ t:""..... alii. C:II..", Tht~...,..,~1I0IHl ".0..... CWd ,411)OO~ ,..................... .. lilt bwOM cllWll...,.... '. '*11".11 ,1tO.., cOlolf ,oil . JoCIIe 1.000 ,..... .1011.. I 1lloNt' r 'Durl.dChlnntl.quUer . ......~ '~'.,' -------.."..- --- "-~ \, "1":';'~ Be., I 11.'''.''', ,,.........."Mn'~fI' Flguro 2. TOSI 0011110 aroa lOulll ollowl elly un lurrlY 1M 0( rh4: cily'. ntedl. Ihrn rh4: ullllnc IUII,xt rl.1nl coulJ l..: ull1ndoocd, quilc ~wblc. MlIlmum conl.lmlll.llll Imlllor ~,Ihh rel.lltJ I\V1fIltItIl (nl' 1131(\, lillM, ~.tkldcll Mt elitM'J Illlm(\Ik~n.!III' oonlll nO\l, 1('3"'", In.! pr<< lril.l~on. ~ M(nt rlant lilt 11110I w,e enourh 10 COOll/U(I ue~' menl unllllorrol Ilkdemd. IIIr qUJI. i1y lor 11'0'1 01 W e1IY'1 lulure ",'(J~ ho...mr.1ht IIleluJcqwlt lne011Il/U(1 lIt3lm~nl unllllO J'l01 td.' dMIJ o,ll;r qu3l,1)'lor aOOullr. oIlhr ell)'1 IUlurt II<<dl. G'ou~J.~II' 1'0'" ,It }",JJI ,'~:oI' II', The qu.""lt)' ma)' l..: lufllmnl I(~ IUlu't Ule, ahhourh the cNKenltlllon or r...llum, lull~ICI and I/IUl \OIiJI 1lI.l)' rn\llblr Scum ImproHm/nll The ComrrrhenlllC Wa't! 1'lJIIln' cluJcJ Iludyol lC~er31 Lno..nra..' ",Il(r IOU/eel and IteOmmtMtJ lunhcr 1n1'Cl' tlrul10n 01 l"'O,an Allu~13I.lqullcr JIId J Ouncd Rim aqull~r (Flrure 21, Orlo.. 11.1 brier lumlll.ll)' 01 ihc IOIIICtI: Surf.lCt .'at" at IIit tdlll~t /0. ~ R/.." IMJIt. The q'~lnfilY Is lutnelCnl lor IUlure Ule. IIo...C\'(r,lhe qll.1lll) 01 lIc,Iled oaler ...1111 the cunenl rbnlll \~ /P1J . , - n c, e e . .........- --....... ..~,--- '1I.l'~I/II. 'AlCrlln.l.'\lr""k /;'/'~.III(f /1'11'I lilt ~11""4.I)t. ....,..4.,{'" 111.' ljIUhl) II .t:cc~' ~~llowl/l<.l'l.l/lll(JI\.1/ kl~.CII) /lul ,II.' 'IW"I<I) 1\ IloM ~'~lUlC 1011I<<1 ~ "Il'"ur"nhw IUllllt ~'\'\l. li"'M'IJ.~r(1 t""" lilt ~1I.1I.11~.ol' ;" ...,Itt,IIII{I"'4l"1I1 I :'II. "'1/....' .1<<(11. Tho: 'l'UI1I) " ""((rU-1e ~IIII "'tl'IMJllnf IIlIn ",",cnu~\lllII', CIC 01 Ihlt ~U1I" ~'lUlJ rCljlluc 'll/\'InICUIl" "'oVIlltWlr"",,,.II...llNtrt~Ul'(nl runL !be ClIllln, ,l'Ok~lC olnd h!Jtoh~,c d.Iu ind"AI: IIul \h(1c nul' ~ ~qUAl\Uly ourrlo:lCnt klllkJlft"""l/Iud 100ll(.~1/ "' III( (11)" lutil' 1I.'\'\l.; ho.rlll, 111I' I~r 111101)1\11<<II.'1110 'cnly l>lIh ~ 'IUAI\II1) .Ind ,!Whl), (jM.'IJ .,IIi' I'MIt ~ ~.'ltJ lluwl ,'~/lJ/" Jd.rltotu.f/ldlll m, m 1m "....(11. Qwhly II f".~ ~1I11 "e(flion uf '"'" cOIl((nu~uon. A,lin CO'"In1CUon fll!roo In!MlullliJuncn' rl.lnl.OIIIJ ~ r\'1ulrcd. In ~llon.1ht cUllin, "0' lock IIlIl lI)wbc dJLI m nol "cll ~IIO'/l n IOf 11I11 IqUlln, II II ~Umd 11I11 IqUlln ~Ilht J'(Unll.lllO IUl'I'ly I hl,lI rmcnLl,t ollht clty'l MUlC IIttdl, bul lurlhtr lIudy II ,,"!kd III \CNY Iht ..1' It I q~lty IIlIl qll.ll~y, \\'h~I'III,pprnln. SOIl CuncnLly.IOIla CII)' 1111 ~lIXlCd .111I Ilo.Md R, Orccnlllll u)ne WClI' cm 10 complete IlhflIOII,1I In\c!ll,~uon of lht allu~IJlIIlIlIlUritd clunnel &qui' 1m al ~'nll.lll<1lllCtI 0( "atn. Sc~. tnl InlClu'Jlil'C me\ho.lI liD ~ ul(d, Includin,: . Comrllauon of h)ilIOICOJoclc marl a"" ICJ'OOl mlublc lrom Icdml, ILlle, I"" b:a1I,rneltl, 1/lIllnl00' nuuon 110m rrhJle ..cll.Jnlkll . OtorllYlle~1 luneYI conJllClCd 1\ sr(\\J!\\\ ,mIMe, . Oorchalc IoImplln, rr~cdUltI, .vId , Ocorh)lklllo"ln,oIlhtl<<cholcl, II ICllmk ICnWIon rl~tdure .i11 N UIN In L1le ~untd ehJnncl :IJc.110 dmrmlne ILl b:~llon, Communlllllonl Communlwlonl al mull1r1c le~ell h;u I>:cn crlll<lllO Ihe rlOjtCl, DII(UI, .Ionl hal'c ~eulICd NI~cen IIIc CI\~ Council ond IIIc Counl~ OmlJol Su~r. +....-....---..... -..--.--...-- ..~., \1..(\""'~.~ta'nIlcIdM....'n \ II) Jnd 1IiI.ll /lu111\"1/ll\'lI .... nllin AIIoI '(INI ellfl~p'lllkno;e II (l1IIunuln~ "" l~<<n ill( ~(III\llI(nl 01 SArurA R,', ~IU"'I Jnd (lIy .Ll/I ~. ~en AI .MI~'I ~"(mmcnuh~l\'j(\ Iher :In 1.:1111' J,"'"~ln~ lhc Inle.ut.llM I'II'~' 1 ~\t I\\'n "nl" 1",Io\ld~11Jnd o~n.:r, In I~ 'I",ly .vr.l~ In M111ll'll. W,,"lll\l' "'1/\ lufl~lcmel ,,"1/1 nun) IIlIA und 0~1I.11 o.(r colll'C ~I lIIc ~1I,lIin ...M~ ell~r Indl\IJuJlly or In .mAI fl<lUJl\ ""~Md R, (j'ccn~1 ,encr~"'Il ~l>~ fr;!j'h: ~nd Il.lIllU.t ru~hc [lJlnmUnl' CJlIllll mJlcnal10 ~J lhc clIY luff 10 e'rl~nlllceomrICl rro,.\'I lnl((hnl\~1 ~nd u) ~rll1llllll~e. The ellY C\~L1 to conlin..: 10 \I) dlflmnlllCn":l 01 COlllmun!.'.1lklfl in. ,luJIlI~' fI(~lklltr.1 fI(~\(\Il"r (1.1, umn.' hl:o,l/lIl!kIl\llllIIDIIllIlIOr Jnll. Ill' rm:cdlllel, The consldorations Ihllf will dolormlne Ihe choice Iho city lakes aro 100 nu, morous and complox 10 oven allempllo lisl, Bul waler qua lily will be 1m. proved with whalovor cholco Is mado, Common Conm", The cllY 111n\trCiltd In nuUn, lht 1>:11 pllliblc choke lorlhc IUlure. The \tll iInllln, .vIdICllpumr1na . 1II Ilclp 10 alll.cr rmny qUCltJonl concemlna rhc 1~0 oquilcr\. In lIddiuoo 10 qucllionl lroul quln~IY Ind quo1h), IIIc clly II inlercllN In lIIc pllcnliJllnllllmnce Imp.xl on domCllle .rllllhoolJ 1'10' duellon .clll~drllled. The IlIuI'lal ond ~urkd dunnel m Itry dillmnl \\I\h rell"C110111c Inltllcrc",c qucllion, The IlIuvilllquirer Ir~:IJ11O be /Cch:IJ,ed ~~ lhc rr<<lrll.lllon Ind Innhrlllon, The IlIuvlll :IJt.l1J InllnlCly r:lJl1lcd.vld In. eludel m.lllY 11I,e haa conOnrmcnl op. mllonl Md a ~C1bndlllCJ, MOil or!hc domCluc ~elll In 11111 MCl lie In !he alluvllllquller, Thr ~uried ehlnnel :lquiler Illoclltd In on l/ClllllllllmlnlcnlCly rlrmed :In" Indull:llOI1le lo.~ RII'Cr noOll ria In, 14 II..,lIt.:rc ~,.I,'" ,h'fIl("u.; .,111 ,'W ,),'P411 "''''t IIl\NltJllll ,n 1111. ~"'" llU 11.1/'1''.'" 1/1.I11"" fouMI 'NII~f .lUlf" nul '1\4Il Jlrll" ....eral "lUn, 11e\ '~\lll "AI."nl(l,"I.'IIln ~.~~nt 1",11'~,'nlul,.'lIl.ImllUlk'll .I\jrc~' In lilt: ""',, ~r,'A' IRIII~I ..,mrltn. ~, -IIt)~n nil "lIllJ/ll~Ullfl III \,iIl(r "!'l"' fir .I/llllhc (II) ~ III ~I I!ltW~ \IlIIrJln~ lnd 1~lunt ~hl1.'Il~h 111\ Ilo'\ ~'~ICII It, .hc,~ CIIlIIJmIlUU.'II II h~I'\ ~l SIALf !be rulu" "II,,,, ~CII' "lltr ~IIII\' .klcnnlfl(d I,'I~'~ Inlllli i,'"'rk1klll.1/ Itu\lI"""l~ l"~hnlllUl) e'''I''''"I1I.lI~ '"( a ne~' ~ .ll~r I~rrll ') .t.'IIl u"n~ cllllil llluI 1.1I ,'r /lunlJ l~nn.:1 ~ JI(I '" I ClI/\'~llUlk'll111 lhc l~(l I. ~M"O'I' nultl~ 1I 5 I~ mlllkl/\, 1lIC rrllulIllUI) CCl\1 elllINI( IJI re"",~u~nollllc ClII\' In, lurf.ICe "Jltr IICllmCnl ruN and CMIII\IClionol all(~' '1\lIl",,~~ mal' menl p~nllO IUl'l'Iy I "WOO 0( lht CIIY'I drlnl.lna "'ltr II(NIII 'rrroll, Nitty SI6milllon.,w Ihtrrehmln.vy COIl ClUnul( 01 ConllnlClk1n or I 11('" mlxe "alcr UlJlll\Inl r1oVl1 II I diller, cnll~ation IIIM"o,lrmltly m mil, lion, The euncnl COlIOr\\alCr lorlht 10\\1 CIly COOIUlllcr II e'~(\N 10 double, The conllJmllonl lIIJl "m !kltr. mill( lht choke rhc Cil)' l.II.CI Me \00 numcroul and comrle\ 10 C\tn IlltmJ'l 10 1111, Dul ulCr qll.lllry .i11 ~ 1m, rroltd .111I 'O~IC\'CI choice II mJJc, And I rCllucll ..ill tlC nude by lht Waltr Divlllon lor rhc ori,lll.Il DCI~e DrCJlIIcd unOOll dn~lnJ th.ll II 110\\ dilpll)'td In 1M 10\\'1 Cllf Umry 10 N don.1lN lor promi/ICnl Jllrlay In ~ ell)'1 lI'altr utllmrnll~ellil)' II a III~n, lepey olrhc hhlOry ollo.'a Cily ~III', i 'OWA I 11::~~~::\":'f:. ,j~1 ....Mil...... ' ,....".. ' ""II.J Join f{,ls 'Ioaayl IGII'" ,llimbmhl(l "(lplirtl'l~n (I.lli 1.1 /tJrJ . - t, c, e 3 C I T I ZEN S' SUM MAR V ~~ - 1993.95 PROPOSED FINANCIAL PLAN CITY OF IOWA CITY Janull/Y 1002 10/ - r c, I~I Y , t-----~-~--------- ;1 j: ! f , I i f f '"j i ( /t;1 . - n c, e 5 ,- , '" ~ "\ Docombot, 1001 / (~ ~,~ CITY OF IOWA CITY City CounCll Clly 01 Iowa City Mayor ind CounCllmomborl Ro: FY93 Budgot In proparlng tho 1993.1995 Ilnanclol plan, our proglllll 01 munlclplllOMcoI wu OVDIullod In light 011110 a1gnlllcant population growth whlell Out community hllS oxporloncod, II wal 1111I0 docllnlng Slato oconomy and lInancIaI condldon, In rovlowtng our corIlI1lImlty'l gr_ we attomptod 10 Idontify 1I10so goyommont 10McoS whldllro nocosaary 10 l\JIUro our luturo prosporlty, and yot balanco our growth noods against oconomlc roAIIllol, Tho FY93 budgotll proposod roprosonb low ch4ngOI and VOl we muat rodlo wa ClMot postpono Indollnlloly 1110 10Mco oxpanalon and poIlcy1projoct Inltlllllvo. noodod 10 lullilllu~ro obIIgallons, Tho FY93 budgot provldol Ul1lo 10 no growth In tho ndlllonll program or munlclpalIOMco. Howovor, In luluro yom as pari 01 our mulU'VOIr llnancIAI planning procou, programlnCtOUOI 810 ploposod, At 11I0 City Councll doGbollllol tho ftnancIAI plan many lIIuOl wi' roqUro your attontlon, Soma havo a d~oct offoct upon 1110 proporty wpIyOr, lIIal baing 1110 roquo.llor oxpanslon In our poUco dopartmon~ tho complOtlon or . ftro sl4\lon IoeIIlon lludy and lIS IOMco oxpanslon ImpDcatlons, lIS woD U tho ollocta 01 growth In olllor OPOllltlng dopmonlS luell as oxpandod partlclpadon In Plrks and Rocroatlon actMtiOI and tho SonlOt Conlor. Tho.o 'OMcoa aro allllnancod by 1110 Gonoral Fund, whlch Is dopondont upon 1110 proporty tax II Ita pMl4Iy aourco 01 lovonuo, Olllor Issuos havo a dlroct olloct upon our onlorprtlO Iunds, .uch lithO do.~o 10 prOCOod willi additional downtown p8lklng and tho capllal and OPOIllIlng OXponsOI luodalodwlll1 conslnlcllon 01 a now ramp, Our comprohonalvo wator ro.ourcos .Iudy, whldlls d1rocUy rolllod 10 1110 nood 10 ImplOYO tho quality 01 our walor In accordanco willi lodoral mand4tol, U WO. U I1lO4tluturo quanUty noods win nood your rovlow, Othor opolllllonallssuol, lIIIodatod willi rofuso coDOCIIon and laooml, will loqulro additional laos and ch4rgos wllllo Incorporating now torvlcot, luch as curbsldo colloctlon 01 rocyclablo., Mand4lod program. win nood our con.lanl allondon, Including loqullomonls 01 tho Slato Dopartmonl 01 Nalural Rosourcos willi rospoct to our 1lIn11a1y sowor syslom, tho lodoral govornmont's roqu~omonls to pt.ll1ua aloll1\wRlor mMllgomonl And lfoAtmonl. An additional aspoct 01 your budgot consldollldon Is tho fact our community has opplovod additional tax obllgoUons 10 nnanco our library's growth, This has boon Indudod In our budgol proposals, Each 01 lhasa clrcumslancos brings wlth II a cost 10 locol rosldonls, buslnoSlos and IndUSlly, In light olthoso Issuos and tho Slota's nscnJ probloms which has Includod a roductlon In 51010 nnonclal old to clUos, 011 croolo a financial and pontlcal dllomma lor 11I0 CIty Council as you dollboralo our community's noods, CI~IC 'U'II . ,..I '4IWiIll010.. " IOIA tin IO'~ '''''.1111 @ 'IOU Ill~ lltoI,n 14111101 III)~/ , -nseb . Tho propoaod o~plIIlSlon In ,0Mco"ot Muro YODIII. also highly dopondonl on conllnuod SllIlo and Fodora! aid programa, II thoro Is Iurthor roduetlons In tho.o gonoral aid programs wo musl ra-thlnk our ptOposod .orvlco o~pllllalon and 10mo IulurO prolOdI, ThI1 Is paIIIcuIaIIy notablo In our capll8l projocts budgoL RoducUonlln Road U.o Tax rovonuo and oll1or 1fWPOIla1lon assIstanCO wI1I ahlft tho burdon oll1nlllldng ptojOCIIIO tho local WpGyOr, thoroby requiring groator dobllssulIIlco and tho accompony!no property tax Iupport. Many capllBl projocta. p8lllcu1arly atrool and rollltNay conaltUCtlon, will Jlkoly nGOd 10 be poatponod, Furthor aid rocklcllon without Stalo or Fodora! policy rollol wlIIllkoly roqulro budgol rocon.ldorallon. Tho finllllc141 plan wiD roqulto Ctlllcal monllorlng, Sotting Into motion a pDltOm 01 ,pondlng whlch bocomos part 01 our communlty'a 'OMco program Is tilf1cull to withdraw allOmo \alor dalO, Tho City romalns financially lOund and wlll1long lorm l1nlIIldal plannlnil we can IuUlIl our obligations 10 provldo tho boal posslblo program 01 munlclpalloMcoI with 1110 rolOurCOI aVlllalllo, Tho l1nlIIldaI plan haa boon bolancod lor a throo YOM porlod and tho CIty'1 111110 01 proporty taxoalor an BVOI8QO ro.ldonllal homo would Inctolllo by \,8% In FYG3, 5.8% In fY9.4, and .,7% In FY95, This II an annuallzod Incrolllo 01.%, Othor 100. and chll/lQOI U Incblod within 1110 budgol will nood 10 be Incrouod 10 mool now aoMco co'lI and regulalory roqulromonll 011110 SllIIo and Fodoral govommonll, Sincoroly yours, . ....... " 2 ,\ /~I , - n c, e ;-/ BUDGET HIGHLIGHTS In Ihc prtpmllon or Ihc FY93 1Ivou&h FY95 lhrce.)'CM nlWlCbl plan. u we ~ve III Ihc !WI. lit ~ve 1lICIII~ \0 lI.Iy U cIosc u p>s11b1c \0 lhc nlWlCW plan ~ 1111 )'CM, 1I0\\'ever, lhcre arc many I1rwlclalls11les due \0 ctwl,ln, SLIle and Fc<<n1 dltUmJt.VlCCI which will need discussion and tkb.llt, The rollowtn, rq1fCSC1llS lhc twlc bud'C1 phlJosorhy/IIUI)11s spplled \0 lhc FY93.95 F1nmc1a1 Man. I, As lit h.lve In lhc p1II.lIvou&h utlUullon~rour\Me )'m nlWlClaI plan. II remains our nnmclal plllcy \0 mlnlmlle dnmJllc 1d_1llS In lhc prop:ny IU nle u me.uured by lhc avCIJac 1ncrc1lC rOf lhc svmlC valued home In Iowa CllY, Ocnenl philosophy will be lh.ll propeny t.u nlClIhould be 1& or neM lhc CIIImllClllnlbllocury DIe. 1 Every crron Is mldo \0 ullU,e lhc pRYlous \Me )'eM pbn u lhc twc ror our budacl and I1rwlcIIl pi-a. 3, The plOIlOICd fY92,9-l nlWlCW plan rcprtSCIllS the maximum acneDI opeDlIn, levy (S8.lO per SllXXl valu.lllon) In accordance lIith SUit bw, holltver. other levlCl h.lve b<<n Idjulled In ICCOnIwc with rcccnl ch.Inacs In SLIle law and Clly needs. t All new p>slllon rcqucsu. JWIlculJlly those lh.lI litre nollncorpol2lCd In !he prevlOUt )'eM'S plan. were crillcally IeNtlnlled and rcw ~cndcd, Those new positions and ,enenl adjustments \0 lUffin,lh.lI would Involve Ocncnl FIlM expenditure rccclved the 10wcsI priority, 5, New services IItRl considered In very reII' Insl4llCCs with priorilY ,Iven 10 those which demonsUlled new revenue would be ,cncnled 10 nlWlCC the ICrvlce expwlon DlldIor \It were .obIlpled \0 nlWlCC a proposed service ch.In,e u a mand.lle or !he Sllle and/or redeDl penvnc'" 6, UlCr rces and C~flCI ror eJeh or our enlerprlsc filM arc proposed \0 be ICI al alevellh.ll fully IUpplllU the 1OIa1 dl,", and Indirect cosl or lhc acllvlly, To !he fIlllesl utenl pllClIcal, p.1y u )'01110 l\nAncln, ror capltallmprovcmcn\ projccu u well u the annual COSI or dep,"lallon ror CaplUlllSClS, such u rollln,"ock, arc Incorporalcd InlO the reCl and ctwacs, The only proposal Conlrlry \0 lh.lI policy Is the 1on,Ierm closure casU ror the landOlI. The nfWlCllllllew 10 rumll the obll,llIon ror closure will need further dlscusslon berore anlvln, II I nnll ,"ommendallon. 7, Many strvlceslh.ll litre proposed ror upwlon were mluccd due 10 the polCnllll ror numerous communlty,lnlllllCd capilli projCClS, CapitAl projccu which would creale sl,nlncanl on,oln, operatln, expenses litre nollncorporaled Inlo the proposed nnwlal plan, unless mandaled by SIlIC or PcdeDl reaulllloMaw, WllhIn!he laxln, authority now mllable 10 the Clty,slIch capllAl projecl operalln, ex(lC/IlCs camol be sustained over the lon,term, Thererore, 10 mlnlmlle the polentlal ror a fulure bud,el crisis, these I)1lCS or o(lCralln, ex(lC/IlCs were notlncorpol2lcd Into the bud,el pili\, 3 ;',- I()t , .... , I . - n c, e EI ' . a, ~re lIere InCIII ~In, 1l1U(t IIuI mlllllWIU ItIOlUllon llelore INcn.lkln, I/IY I1IblUllllve budrct c1unscs. ThttC Include compkllon 01 the IIIkf moulm plan. Unlvenlly !C\ler nlC ~ll1UII. new IC1lmIllOI1IIw.!ltr relllblloN. Iwnll clol1ltf. ClC, I!.lcII 011hclC wtII RqIllre clunsa In CIlmd ~ IlNCtUIf. CITY COUNCIL. No lllbIUndal dunp CITY CLERK. No I1IbIUnlW dunp CITY ,\TTORNEY 1be 017 AUOI1lC7"bud&C1 rell<<u few mJjof dunscs. A plOI'OICd $11O.lKXl MlYIIlon of otnca WII IClIlO\ cd from the bud&c1 PftlIlO'1L ~ budSCI plMlrc<onlmcn4s condnuln, Invcsanent In lhc Ovlc Ccnla IIIllthe need for MlYadon 1I1l1l ThIslnvolva I nccd 10 ICCOlIlmod.llo lhc Idocwon 01 w I'CllOV1lIon or IC\tnIllI.ljOf otnm 10 lhc Ovlc Center, ~ CUCI schedule II 10 \l1Ia1 otnca eMlIIe MlYaud 1Il1!1.lt limo lIiD nccd fu/IhCr IllalIIon; however, lhc proposed budSCI docs provide lor IIuI COlIIraiInJ InIlblh'f. ECONOMIC DEVELOPMENT 1be FY9J budrct plMllncl\lllcd lhc lItuncln, 011 OtYoO\l1lCllIMlIIUIaI (Wt. FoUowln,lhc cn,lnccrln, IIIll cnvllllMlCl1lal rcvlcw of lhc plOI'OICd Iw 10 lie pudwcll, II wu dclennlncllllulll wu not cconomIcallIIll therefote the pnlIlOIClI purdwo wlllb.vkIoncIl. ~ Economic Developrnent slall' Is COlIImIIn, III punuc lhc concept of I munlclpllly 01l1lCll1M1lllrlallWk. 1be OIY provides S50J.00 rer )tv In lhc rorm of I COlIrlbuIIon 10 the Iowa OIY Area Development IJIlUP. ~ lIIw1cIaI plMl provkIcs for lhc condnuallon of INt conuibullon from ,cnclll revenues. CITY MANAGER. No I1IbsUnllal dunce NEIGIIBORIIOOD SERVICES. No I1Ib11.l1l1lal ctun.o IIUMAN REL\TIONS. No I1Ib1Wlllal ctun.o FINANCE 1be Dcpanmcnl or A/lIllCO budrct remalllt I1IbsUn1ll11y unc/wlJCII. with 011O notAble exception. The FY93 budSCI proplSCJ I dunp from bI,monthIylO mC*hly utlllly (WIler. ICWCr, refuse) b11l1n" 0111 racardllw shown I elelr CIlIIomer preference for mOlllhly blllln" similar to other utilities, with . JIIIIlcul1r cmp/lllll from lhoso with nlClllncomcs. To do 10 RqIllrcs 011O Iddltlonal dcrk/CIII\omer ICrvlce rcprcICnutlvo (U7.lKXl). purdwo or. new blllln, machine (S31.1XXl),. OllC,lImo Initial cxrensc, 11\ Increue In romP ($26,600), IIIll iIlIllkr mlscclllllCOOl expenses, Wo do IlOl pIOIlOIC to IIave mOlllhly moler readln.., IIlhcr we will bill 011O month'laclUJl \II.lIO. csllmale lhc nexl, Ictual readln., clllmlle. ClC, The COIl of monthly mCler readlnl, Is csllmaled to be SIlXl,lXX) re' )'ur, 1/1 exrensc which "" refIll prolllblllvc Il\4 cw14 001 juul(y Ihc proposed monthly process II 11\ economlcall)' vlsble IIlcl1llllve, RISK MANAGEMENT. No wbslanllll dunl' 4 I/)/ . , - tl C, I~I cl GOVERNMENT nUII.DINGS DuUdln, nWllk1WlCC 1" crillcal dc1nrn& 01 &i1lUlna Ille IlICM lire or any 01 ovr Ill.\jor r~U1 bulldlna lnvalmcnu. &I I~II u pnwldlr\J' U1blMlOl)' trfIplo)te IlOtt trlI'lIonnIm. Our 1)1ItaI of build"', mllnlcNncc hu b<<n Inpncrud olpnlulkwlly IIlIl 11111 lhc InYtUlllClllIO ftlor.\l4 ovr cltpanmtnlI 01 I'IwlInJ. Public WOlb W ~ TdcYbloft 1111IIIo tAl otl1<<t. ovr IntcIlmClll hu 1/ll"In. Tho FY91 budacc pnlYldcs rot III ~ plllollmc trfIfiIo)u (S9.1XXl) III ulblln bulldln, mlinlalm tAl IImulLlnCOlllly, a ~ rnIcw lID be ~lW:cn 10 w/&n lhc mllntCNllCC aN ftbltd bulldln, actIvllles YoillUlllle alY OIJWulIon. CIVIL RIGIITS . No ~ dunce NON.OPEIMTION,lL ,lDMIN, Em I:l2i mJ. Aid 10 Aacneles S192JU S303.007 mOJJ7 JCCOO 172.1XXl IIU20 191J60 Convenllon Durnil 61,.426 ~,m 67,721 Condnacncy 22WO 231.017 m.ll9 TrwllLcvy 1,219,191 IJJ',I3J 1.292.lXl7 Trwll (OcncDll.cYy) 269,3011 ~94J.1I 669J.1I Ahron OpentJons (lkncDlI.cYy) 76.1XXl 7O,coo 79,coo ClYte CelllCr RCllOYlllon SOO.lXXl SOO,coo 3OO.lm PLANNING & DEVELOPMENT ,lDMIN. Tho Dqwtment ftqueued a new ftIl1 dme ckrlr'" posJdon (S2I.lXXl), 11111 poslUon Iw all been Included In Ille nlWlClal plan. Tho budacc also ftllccu a IHWpvnent 01 1111I' cosu In conjunction willi Ille clwl,c In Idmlnhll'1dvo dudes lor Ille Dltcc10r Wille JCCOO Ilalr, URBAN PLANNING. No sublunllJl dunce ENGINEERING Tho En,lnccrln, budCCI mnllns substantially unclwl,ed lor fY91, Requultd were Iwo IddIlJon.\I posldons, I CIvil Eni1mr w EniWclln. Aide, illlOl.ilI/ltlU.iI ((lil or S6S,OOO, Oinn Ille workload responslblllllet, u Indlelltd WI )'CIt,lhcsc posfllons Ire likely 10 be JwUned: howcvcr"lvcn our desire 10 avoid any mlJor Increuc In opentlon.al COIllllllbuled 10 Ille lknenl Fuoo,lhcy NVC nol been Included In lhc proposed budgel ror fY91, Tho pollllon or Civil Enllneer hAs been Included In D:2:! IIld lhc En,lnccrln, Aldo In Em,. PUBLIC lVORKS ADMIN. . No IUMI1nIIII clwl,c 5 101 . - n c, ~I [I , CENTRltL BUSINESS DISTRICT The CtIlll1l DlISml DIJ1rict bud,cl mn1ln1I11b1L\nlJllly undun,cd IMItI1<<u Ihc COIlllMdon of ulstlllJ pro,l1Il\I, In FY93 monies have been IjlpOllriacd ror Il'CC and IhNb rrplXClMlC (UJOO).ln.Ih RCtplaclc ItpaJr 1M rrplxcmClll (SUoo), rrplxcmcnl of Ilmbm (SI,(OO), IIllIlUIf.Jte trpllfl onlhc pedestrl1n plau (U'&SO), The bud&CI also will povldc for Ihc complcdon of Ihc safety Itmvallon of Ihc Itraln IBl around Ihc chlldrm', l'oIinfllllY IItL In onler 10 Improve Ihc cn dlldmcy W &CnmI malllltrWU, an addlllonalllllall plct-up lNCt (511.100) IIU been added. ^ ~ lWhI<<r ~ (S1$.5OO) willi I bucket. broom, II10W plow IIUc/Wnu IIU lIl!l been Included. While It CllIIId ICnt III Inmasc Ip(td IBl cmdcncy or II10W l'CIIIOYaI and OIhcr mallllCll.lllCt 1C1J~1lcs.llllllmply tco COIIIy II 1hI1 lime, ENERGY COORDINATOR. NOIIIbllanllal chanlC TRAFFIC ENGINEERING The Tnlllc En,lnccrin, bud,etll nlWlCCd by Road Use Tu. Thcro arc no IIIblllllllll chan,clln Ihc bud&CI for Ihc upcomln, run; however, "'0 do IfCOIIlI1lcnd I COIlIlnulllon of Ihc IIItCI UahI ul'IDdln,. II I COSI of S 12.600. ThlI wlU be Ihc ICCOlld )'Car of Ihc convcrslon of mcmuy vapor lIaIU III llOdlum vapjr 1)'IlCm. ThIs Is . plamcd rour.)tar pro,IW. 'Ibcrc lit 2.200 IIl'CCI UahU IlLIIIIt Ihc Clry', I1nancllllCSplllllblllly, ThIs ICCOlld )'Car project II planned 10 COllveR lIahU lion, "''''"y 6 flail M)'IIIe 10 Ihc IlIIcncctlon II NCII10Il Road, Also Incorpollled 111I0 Ihc bud&CI1J IIIlnclcnl monies ror Ihrcc Infnc IlanaJlullon projects (SUO.lXXl), We cuncnlly have urdcr IlIldy . number of 1OCJI10lII1hrou1hou1 our communllY lIhlch ,.ill 1I"ly RqUlro Inmc IlanaJlzlllon. ThIs budact. U proposed, will nnance \hose chan,cl STREETS MAINTENANCE. No IIIblllnllal ch.lnacs FORESTRY The Folfllry bud,CI mnalns IUbllantlllly UIlth.ln,ed for FY93, The bud,cl U pnlp01cd by Ihc IkpanmCnl of PAIb IBl RCCRlllon rcqucs1cd . new malnlCtWlCe wotter ($23,001) In onlu 10 CRll4l't1ll fomlry croWl. ThlI poslllon IIU been Included In Ihc ~ bud,CI. As Ihc division COIlIInueJ 10 PUl11lC 115 IfSplllllbllltlel of nol only Il'CC malnlcnancc U IItU U Il'CC p1lllllna. Ihc Iddlllonal cmplo)'fO will provide ror . speedlcr IfspollSC 10 clt1zen rcquCJU for IC/Vlce and rtducc Ihc NetJo, on IC/Vlce rtqUCIU. oncn Ifqulrin'lWO molllhs ror IfSponsc. The bud,Clllso COllllnues Ihc Olobll Releal' pro,nrR (UJoo) U well U an lMual Ipproprilllon of S2,lXX) 10 provide lddillonallltCl ror Ihc Clly nuncry Iloct. CEMETERY The CtmclCry opclllln, bud,elII subsllllllaUy unchanCCd. Included In Ihc capltll bud,C111 SU,lXX) for lhc Mrflcln, of lhc Interior ro~. POLICE SERVICES The Police Mmlnlsltllllon budSCI rtplflCnlJ tho nnl run year of tho Mcnlfy Ipprovcd R-oIlan!ZlIlon of lhc dcpanmcnl commond III1IClUro, ^Iso IncolJ1OlIlcd Is lhc SII.lXXl fee 10 Inhllle dCpanmcnl 6 /0/ , - n c, 9 'I . ICCltIlIUdon. An IA'fOPI~11on or S5,OO)1w Ilccn Inclllllcd ror equipment (IwlSCI am oIhcr minor Impnmmmll to m<<1 OSJlA IIMldwl MId lOOse or ICCltIlludon. The Rtconls am IdcnllncalJon budSCt wlU UblcflO mmy ctunaelll \I'C modemlze our reconlktcpln, cap.lbllllY, T\l1I new poIl1lons \lt~ I'CqII(Sled (S37,OO)),lltCOnls del\: am . communlly ICrvlccs ollker to ICrve II an evidence ccdvlk/n The CSO poIldon Iw Ilccn IncolpOl2lCd 1nI0 \he m1 budSCt. andcl~ln, \he remodclln, or OUt evidenCe room, The Police CrimlNllnvCSlI,~don budSCI relll1ll11 I1lblt1nll~ly unclwl,ed, The ollker \lhlch Wll orl,lNlly ICCIlItd ill I pm or . SUle ,mls IncolpOl2led 1nI0 \he budacL The Police Community Strvlccs bud,ellncludes \he Crime I'IcvCnllon Orneer and \he DAR!! and Ornccr Frlmdly pro'l2IIIl. The PoDce Patrol bullSCI ror FY93 ltl1l~ns I\lbslwlally unclun,ed, T\l1I pollee orncen ($63,00)), one ICfItw ($013.001) and 111'0 communllY ICrvlcc ornccn ($50,lXXl) \I'C~ requesled, ThcIC polldons \lt~ II!lllncolpOl2lCd IhlO \he FY93 prorow. bullncludcd In \he Murc yun. II projcC1ed, FY93 \lill also ICC \he nnl ruu )'C~r or \he new communlcadon eenlCr, with E.911 ca~1I1Y ard oIhcr modem lCChnolo,lc~ clwlles. AIJo police squJd can will be equipped with \he new mobile dal~ lennlNls (MDT) ror ImplOVcd orneer "relY and Inronnallon avall~llly, FIRE SERVICES The FY93 budacl. II proposed. provldct ror no major clunles In \he Oj1Cndons or the 1011'1 City F1~ DcpWlCnl. TheI1lII1l. number or proposed equlprnCnl purclwcs Intended 10 add 10 \he n~ personnel "rely II well II provide Improved service ca~1I1Y, Durlnl PV93, \he CllY Council will be c~lcd upon 10 dllCUSS . slpllncw clJlll~ Investmenl with rcspccl 10 our n~ service. Our IWO oudylnl n~ ludons arc 24 and 20 )'C~n old, I!xh bulldlnl wiD requll1l slpllRcw InvesU1lCnt durlnlthe nexlscvenl )'C~n 10 malnlaln them II viable F1~ DcpInment rlCilllles. In addlllon. \he communllY's Iro\l1ll has causcd an evalulllon or how bcslto provide n~ and emellC11CY mcdlcalscrvlccs 10 our dllrcns. 'I11Is will be . complex decision and may Involve hundreds or lhousInds or dollan or caplt~ InvcsunCnlIl well IS addlllonal Slarnnl, ^ F1~ 51adon J.oclllon Sludy which Idcnllnes the Issues has been COO1plelcd and will be the source or Mu~ policy discussions, The 5L1lC or Iowa does not hive. ronnal nl1lllllnlnl COUl1C. and the Oller has evalullcd various options, We 11'111 be conslderlnl ~nlclplllon In the Unlvenlly or illinois ItCNlllnlnlnl proanm AI $3,200 per employee, The dcpanmenl will also consider IIIInlnl and h1r1nlllx 10 ellhl pln-Ilme nrenlhllnl penanncl ror andclplled low 11Irnnl periods, These would also serve as an exccllenlsource ror new recNllS, or the new equlprnenlllUl will be purclwcd, \he s1nlle'moll expensive lIem Is the exhaull removal s)'ltem ror our nl1l Sllllons, AI approxlmalely $25,00) per syslem, we anllclpllC this to be pm or the Iwlon renovation. The FY93 budlel provides ror the eXhlull removal s)'ltem to be InsLllled In our dO\\1lto\\1l sllllon and the budlel plannlnl )'Cln IdendCy the lrutillallon or such l)'J1ems ~I outlyln. stAllons, The budacl also recommends the annual purchase or I new weather lIlen Ilren ($ 14.300) ror nch or the upcomlnllhrcc nlcal yeanlo conllnue our erron 10 uPlrade thc city. wide sYllem, 7 - ;tJl . . - n c, ~I e . IlNIM/lL CONTROIJ' No IUblUIllIaI dunSC 110 USING & INSPECTION ADMIN, . No IUblWlllal c/wIse nUlW/NG INSPECTION. No wbluntlal clwlSC 110 USING INSIIECTION '!be IloIl1lnslnspcctlon SclYkcs componcnl or our DcJIC. or Ilou1Ina" inspection Scniccs ItqIlCSttd IR IddIIIcNI hoIIiIns \nSpCCIOf (532.700) as I proposed new Cl~llIlIC ror \he FY93 bWSCL ThIs poIlllon Iw bcaI ~ \nlo \he nNlltbl pWl wllhllllklp'lCd ruMlnsln fX2i. SInco 191 I, lhcra line bcallhrcc MI.dmc houIlnSlnspcc1Ol1.1M ~nu1 unIlS II1ve Inc~ucd since tII1t lime by 2.MO unIlS. Ills IIlIIdpllCd tII1t Ihc Issue or frtqllCRCy or I~ClIons, IS well as fees duriN 10 lhc ImptclIon process. will need IlInhcr cnlllJllon. I'oUcy ~cndldOlll concemlnslhls Cl~ ICIYkc will be propHcd durlnSIhc urcomlnsllscal )tlr 10 Uili1ln Ihc nnandns of Ihc proposed new position. RECREllTION '!be Rccrtatlon bWlCllnvolvcs mIRY 1CIIv1l1cs.1IIC1I IS Mercer Part Pool and other swlrnmlns pIOSIll1lS. Rccrtatlon Ccrdcr opcndons, IlhIcIIc plIlsnms, special poruladon SlOllps, Fanncl1 MmcL CIC. '!be FY93 !Jud1Cl COlllInuct Ihcsc and Ihc mIRY OIhcr ICI1vldcs woclalCd wllh our communlly's recreadon pnlSnmm\ns. '!be Ocpulmml RqIIC$lCd I new IVpCrvlJor (US,lXXl) whlch was mllnc1udcd In Ihc bWlCl plan. 1\111 p'n-llrnc aulnlClWlCC renonnd ($20,lXXl) II1ve been Included. '!be dcp.t1UllCd propHcd I number of apllll cqulpmcnl put/wes (174,lXXl) for FY93, whlch II1vc been 1lllC~ '!be followln, 110 IOlIlC of \he mora noubIe: Sl/IICIIInI rtpUl111 Rcc~111on Center RcpIxc fence IIOIIlld rool deck New curclso equlpmcnl D.uW1III cnIlf1Cr RtpllCe 'lIRe room 1lIm111l1C RtpllCe Iwldlcarrcd lint . rools $ 10,lXXl 2,001 5,001 2,100 8,300 3,500 PARKS '!be Parks !JudSCl remains IUbslanllally unc/w1sed and ~nCClS \he continuation or malnlClWlCC and rtpIaccmcnl pIO,nmsand proJ<<U. These Include In lNIIallppropnldon ($ 13,200) ror rcplaccmenland addltlONI r1111round lppar2lU1, ~~sccmcnl or picnic ubles ($2,400), bllbcCue snlls ($ I ,500) and I/ull rccclUC1cs ($ 1.100), Scveral mljor equJpmcnlllCms II1vc also beCll scheduled for ~plDCemenlln FY93, LIBRARY Wllh puslse or \he IIblll)' levy (271.330,001 reI' yell), \he IIblll)' illS proposed Ihc oddlllon of 5.5 new renamel ($180,001), ex!W'dln,\he UbIII)' mllenals budsel rrom $170,00110 $255,001 AMually, 1M S42,lXXlannually ror equlpmen1/fllmhhlnas ~pl4cemenllnd ~pllr, 8 , , /01 . -ns3~1 P,lRKS & RECRE,lTION ,lDMIN,. No lubllwlll (/wire I SENIOR CENTER The Scnlot Caw "iD mlM Ihc lI1C of Ihc 110ft llIIdyllUlknu In Ihc IIIlOVIIl of SUXXI ~r )tu. ^ IflIUCU for JddiIbW CIIlIDIIlJIm"'llItnm pmomtl (SU,'IOO/Il'U pIOfIOl(d.1xI1 mllndlllkd In Ihc budld pWI. In FY9J 11\ IIldltloNl pan'llme C1IIlOdUl pKIdon ll1S IIldcd. A1l11lV&h IC1lvllla IIIhc Scnlor Caw CONIlIlc lO Inawe. before Ihc commlancm 0( ~llloruI fllU.Jlme m1lnltn.wo ~nollnd IIIhc Caur. IOlIIe evalu.ulon U 10 Ihc elf<<t of mcctIn.1dlcdvk1 ard rtblCl\ IC1lvldelllovl4 llCCIIlO be Ll1cn. lforctvllr. ,"Ill IddlIbW m<<tlnJ ~ ~.llCI\ In Ihc mllllln. rcmodclln. elfOlU Illhc Chic Caur. IOlIIe Itllff an be I"ftlYIdcd lO Ihc Scnlot CmItr, Allo Included In Ihc fltuncUl pllI\ II I no.coo ~r )'CM mlOYlllon budltL Almlnll~ needl rcup/lobIctIna.lOlIIe CatpCl rtp/.IcclIlm. U ll'CD u palnlwll"a11 coven", In varlOUl roomllhrov&hovt Ihc IxIl1dlna. 11iI1I I commlllllrnl of monIellO allow IOlllC fIulblUlr 10 Ihc SenIor CCIlICr lUff 10 IlIlIlcrute Ihdr IltcdCI\ lII1lnknanctIrm.don e(fOllS CI\'Cl' I ~rlod of \Me )un. P,lRKING The PartJna S)1\alII budld for FY93 ItmllnllllblUnllallrlllldllnSCd IloYomr. u Ihc Clr CouncIl mllMlCS lu dellbcnllOlllllilh mp<<IlO Ihc CIllIIINCIIon 0( new dollTllOllll plltln. flCllllics. budld lIIlC.mu arc likely. pIIIJadllly deblsmlce COIU, ard vlliovJ plltln. fccl ard (lullel. lV,lSTElV,lTER TREATMENT Thelllarc no IllbIlIIlIllI OllCnllonII dwllCJ pIOpOSCd. II0ll'CVCr,11 mWl be noUd IIW ICYCnl new SUlo ard FcdcnlltavWol7 rcqulltmmu II\l IlIlIlcr COlIIldcnllon llhlch will rcqullll IVbsI.wIIl "pili InvaImcnL Addllionllly. Ihc final fcdcnlltl\ll.lllOlll on IIOnnnlCr mwaanClll WlltllmClll will s1pl1flcllllly aIr<<t Ihc opcnllonll COIU for ll'lllCWlltr IltllmClll. lVATER SERVICE As we wott lOWanllhc nnlll\lldy pIwa of Ihc comprchcnsl\'C WIler IeIOUIttI plan. Ihc Cly Council will consklcr mlllY. ard IOlIIO dlllll.lllc dwlac.ln how our rublle wiler I)1lcm Of(nlel. The bud,CI U ptOplSCd Itflccu I mlllUlllon of our CIllftlll pro'lIIll of Wiler JIlpplr ard IIcatmcnl, wllh Ihe undclllm1ln.lI1I\ lllIjor "pllll commllll1C1l1 of IeIOUICeI will be ncccwl7.1hc CXIC1 eXlCllIlo which II unknoll1l. AlII compllm wllh Ihc Pedenl S.fo DrinJdn, WIler ILIIldanls will be Ihc objcclivc. u well u IIIldcqullC .upplylO meel our flllulIl needs. REFUSE COLLECTION The CIY"pGIIIOrcd Relklcndll Refuse CoII<<tlon prorlllll hu been rcwnllCn Inlo I new IxId,el ronnal 10 mOllllCCUnldyltnCClIhc varlelr or IClVlcc.1h.l11l\l ntl.\llCCd from \hI. bud,eL They Includo: Refuse 1Up:1V1s1on llousehold Wille collection Yanl WIIlO collection Bulky Ilell11 . IJlCcllI eollcclions CUrbside COllection. ICCyclablel. 9 //)/ , - n c, 9 y . The FY93 budl(llncorpoDlC1 C\Irb11dc colJtc1Ion 01 ~labIts. 11111 new 1m," "m RqIIlrc III 11lCRa.sc In lhc monlll1y houlChold rdule collccllon r~ III SII per mont/I. The new 1(1\'," II\lIIII C1rel\lCS, IS ,,'CII IS lhc 1nm11Cll COlt ror W-UUI clwJu. arc lhc rXUlnIllCKlInl1IlCllC1n.lhc lnc<<1IC. OpeDlIONl C1rerlcncc, dtlun panldp.lllon.lI\lIlhc IIW\d i1Ib1141a lliU arrtCI tuNrc llIOIllhIy c/wIU rOf WUIO collection. The budlCt aIJo pnlIlOSCS 10 ClC* IICpalJlC Dlvblon or Solid Wasu llilhln lhc [)(pWlClll or I'IIblIc WO/b. ClIlTC1ll1y lhc IaMRU opcDlIom II\lI rel\lIe colJtc1Ion pIOInnIarc put or lhc Dlvblon or Suw. Willi lhc complClltlts or luues Ills relt dW IItp&l1lC d1vWon Is now wamrud rOf bcIla _lnIslnlII"C wndon. The Clcy'llear coUtCIlon pl'O'l1IIllw bc'Cn rewlplClllO lhc SlICCU budlClo II\lI ,"U be lInmd Ihrou&ll ~ UIO Tall rurw. Olvcnlhc c/Wl1Cl1n lhc lear d1tpm1 poUcy (or out commll,lly. II Is cxrc<Ud l!IIl lhlllClYlce wlU Ihow dnnwlc Inmasel In COSII. Willi lhc policy or no leaf bumln.. IS Il'CU at IldUUllon or yanl WUIO b.l1So Ihc ImIJI volume or IeI\U VICWIllCd at C\IIb1Idc II'CW hom III mt11C or 3$0 l/IICtIolds rer )'Ul' lO 500 durlllllhc laII nsaI )'CM, LANDFILL The FY93 budlCt W lhc I'bnnln. ycJl1lhcre>>lcr relltCl dnmMlc c/wl1U In lhc COlt or opcDlIn.lhc lowl CllY III\lIRII. Willi lhc ever c/Wlpn. rellll>>1ons wocbltd llilll lhc DlI'R W Ihc volume redllCllOlll dW Iuve OCCIImd w pcojtCl:d lO ~ lhc ~ rer lOll ror dlJplul ,,1U Cl(J1* dnnullcally, The reqclln. pl'OIM IIllIdp>>cd ror Iowa OIY rcsIdcl1U will also IIkdy reduce Ihc volume rOf dlspoul, w )'C1 Inma.sc opcl1t1ON1 COIlS. In OIlIer lO M1y UlWy Ihc DNR repl.uJons.lhc budlCt tw bc'Cn 1IIlC~ hom lhc previous RlWlCbl pin The tlNnclaI pllIl Jhowa I 5'00,00) 2')'eM commlllllcnt lO I IexlulC collccllon lyslCm. S1J mlllJon om 11m )'em ror addllloNllllldRII C1t1vatlon. W I S2.2S mllUon budltllO pnlVldc cIosIllll rorlhc 1972.73 IIIldRU arcu, MdIlJorWly, lhc bud.C1 proposes lO uwrcr hom lhc IIIldRlI q11J111on I 5'OO,coo cllh conlrlbullon 10 I newly creJltd perpclllal tllll fund, In dW lhc ClIY mllSt malnWn Ion.lttm IIJbUlIY. lhc creJdon or I cIIh reserva mlllt be undellake Immcdllldy, In dllCllSSIOIII willi lhc CllY'lludll Rtm.lhcy !ruN 10 nocc In Ihc IUdII rcpolllhc IIsuc or Ion.,lttm lIab1Uly ror IIIldRD clOIIlIG IS I mljor IIIlfundcd Ulblllly dW wl11nccd lO be UIiIRcd. Allor Ihcsc c/Wllel wiD Incrcua lhc rer lOll ciulla IIIhc IIIldRlllO $012 per lOll ror FY9J. P1ca.sc Ucp In mind IIut lhll doclll!ll rel\cct lhc COlt IIuI will be IIlCIlIftd ror lhc pnlIlOlCd rcmcdW actIvlly \lNelI II cstlmllcd II 52 mlUlon +, As we IWIII DNR lpIIIOVaI, lhc COIl ror remcd!a1 \I'Or\: \1111 need lO be IncorpoDlcd. In onlmo provide ror addlllonal funds ror perpcNaI Cllllll\lllhc OIY"Ion.'lCml lIab1l1ly. 1I11 proposed IIuI an sa per Ion r~ be uscucd 10 III olhcr IISCI1 or lhc IINRlI. OIlIer IIun Iowa Clcy residents. bIlslncsscllN loollStry, ThlI SI re' lOll r~ wllI,enel1la 'ppl'OxllMldy SI60,lnllO be lIsed ror prollcdn.lhc Clly'IIon.,lCtm InlcRIL UlIllllhc ludllls complclC. an cucllbblllly Cldmll4 Is lInknown. II CIll be C1pectcd llul recommcNltlons will be pll ronh lO CRJla i1Ibslanllal rc5Crves ror lhc IIIldRlI. In nol only 10 prolect lhc 1I1b1l1ly nccdJ or lhc CIty, bullhc perpclllal malnlClWlCc obIlllllOt'd U RqIIlred by lhc DNR. AIRPORT Tha FY93 Alrpoll opCIIllonal budlellw one noubla CtunlC, IIuI belnllhc Dddlllon or I pMI.dl1la ($13,200) malnlenanca worter, 1110 Clly CounclllCCCntly dllCllSlCd wilh rel'rcscnllllvCI or lhc Alrpon 10 /fJ/ ,---.,.---,-- f - n c, 3 5 Commlsslon a IUlsllMlcnt or ltlpOllllblllllcl whcltby Ihc Alrpon Mwrcl w1lUld al1\lll\C 'lt~el admlnbtndvc dudtl and Ihc malll/(lWlCC raponllblllly ullplCd 10 a new cmploycc. The IIVWI opcnllCNl 1ub1ldy (or Ihc Alrpon (rom Ihc OcncDl Fund II S76,1XXl. There arc a number o( mJjor policy IIS\ICS under COlUldcllllon. \he mOll o( ImpolUlll o( which IIIhc ~ 10 Itudy Ihc polSlble ltlocatlon 0(1hc Iowa CllY Alrpon. FAA ruMln,ll beln, pun1lCd and Clry mUchln, COIlS wiD be required, In Ihc amount or IjlpIIlxlmuely I~ o( Ihc Iludy value, ThlI budJCt doCIlll!lltOtcllhc costI which may be ISSOCIJlCd wllh jlJ)1llCnlS (or USCl1lClltl or ltlJled propeny acqulsldon (or alrpon purposes, TRANSIT The trwlt budrct (or FY9J ltllccu a full )'t.lt o( Ihc cotl (or Ihc PI.la1 Vlcw 101I1:, which wu Iddcd IJSt /IsQ1 )'tu, The cost o( malntalnln, Ihc 101I1: (01 a (UII )'tu II S 1J9.lXXl, Addhlorully, SJ.I.lXXlln arncndmClltl to other 1OII1t1 \l'ere ncccwry 10 accommodJI: Ihc clWl,cs. An wI)111 o( Ihc rldcnhlp lutlstlcs II beln, underukcn In lanuary 10 wilt )1lU In )1lIIr budrcl dellbellllOlll. ThIlln(ormulon will be pmclllcd 10 )1lU, The mnalndcr o( our lIWllSClVlccl mnaln IUbstanllally unclw1,ed, The propeny IU IUbsldy (or FY9J II S l"'UJ96, JCCOG . No IUbslllltlal clWlIC CDnG III. antIdp.llcd wllhc FedeDllOvemmcnl \\ill provide S6$O,mlln Ihc urcomlnl RICaI )'tar, A.1hc FY93 bud,et wu beln, pltPJltd, Ihc CommlllCC on Communlly Need. hJd not completed Ihclr rccommcooulons (or proJCClS and pro,lIm', 1I0USING As dllCUJlCd lut )'tit, we hne become more and more Involved whh luutllSSOClate.1 wllh housln,. jlJnlCllla~y In Ihc (ormulatlon o( pollclcJ and Ihc pltp.ltltlon o( ProlDllll 10 Iddtw Ihc luuo o( Irrordablllly In our communlly, In ordel 10 provide adcqu.1: IdmlnlJl/ldvc Illenllon. uhlm~c1y (uII,tlmc slalhll:nllon wiD be nccwary, WIIh tho Idopllon o( tho Complthcnslvc 1I0usln, Arronlabllhy Slnle,y, we now becomc ell,lblo (or pMtfcljlJllon In lCYeDl ncw (ederal Prolrams. UnfonllNlcly. our p.IIIldPJIIon U II ltl.1:1ltlldmlnlsltlllvo IlICllllon will be Illoc.1 expense, Many new (edenl prolllmS do 1101 ltlmbunc (or tho Idmlnlslntlvo necdJ and simply (UOO Prolllm~lOject coslS, As Iltenllon II turned 10 Ihcsc Issutl, we need 10 eva!uJlo Ihc Ivallablo (edelll aid, lho communlly ard policy Inlerat U Indlcalcd by Ihc CIty Council, and Ihcn delermlnc Ihc lI110unl o( local d(oll WI \1'11I be pul (OM 10 pursuc ~ PIO'IMlS, EQUIPMENT MAINTENANCE A.lho slzo o( our OCCI,IOWS. u well U lho complexhlcslSSOClalcd 11'1111 equlpmenl purclwc., more limo mUll be devoled 10 our pltpollllon o( and blddlna (01 equipment, The FY9J budaelIncludcsI p.III,lImo IpcclRnllon c1erkibu)'tr (SIO,lXXl) 10 uslllln bid pltpmllon and conlllCI Idmlnbltlllon. lllC poshlon will wolk Jolnlly 11'1111 our I!qulpmenl M.lntell3nce Supe~nlendent 100 I'urchllln, oIRce., Also ltquesled was 1 new mechanic ($2$,900); howcvcr, II WAS ll!!1lncluded In IIIC budlel, \I ,\ /01 , ,- n c, ~I b TR,tNSIT EQUIPMENT MMNTEN,tNCE No IIlbiUnll.ll dun&c- BROADBAND TELECOMMUNICATIONS Tho D~ TdccommunlcJlJons budSCllClllalns lIlbIUnIIally lIIlCh.1nscd orenllON11y, Iloll'CVCf,lll'O aujor Inltbdva ~ undclWly.1IuI bcln.lhe cabIc (rwhlsc 1Il'llCplIlallOll proceu w Iho move from orr,lllO rmkd olllcca 10 Iho aric CcnIcr, As an cnlCrpriJc ruM III. our InrCnllo c/wJC lhe COli O( lhe olllct/sludlO spxc lO lhe DTC budlC\. A budSCI or $7S.lXXllhe nnl )'Car.w S25.lXXl rer )'Car ror Iho 1lC1I tour)'WI. ThIJ.tU allow lhe Ocncnl flnllO RCOVcr Iho InvcsUtlCnl made In provldln. ~ In Ihc avlc CcnIcr 1lld11l0ll ror cable audios. I. 12 . I I 101 , - n c, ~I :-1 TRANSIT EQUIIJMENT MMNTENllNCE No IIlbIIDW cNn&t. BROADBAND TELECOMMUNICATIONS 1110 D~ Tckcomm~ bIaIld rcmJlllt I1lbIUnllallJunchan~opcralloNllJ' Ilollmr,lll'O IIIIjor InId.ldva IN uNcl'WlJ,lNI bclna dle abIa rnnclllle re.ntlOlbllon proccu w tho move from o(f'PIO _ olllcct III tho CMc~, /II 11\ tnlClpllle ruM Ills our I~ 10 c/wJC IIlO COSI or tho otnct/IIu4lO Ipxt 10 IIlO DTC bIaIldo Ii blalsel or mJXXltho nnt ~ar, w $13JXXl pcr )'W ror tho nul rout)'en ThIs \riU allow tho Ocncnl Furd III RCOVCr tho Inva\mCIlI nude In pcov1dlnl ~ In tho CYIc ~ Iddlllon rorable audios. . 12 . ,\ I 101 . .. . -ns~IEI .\ FY91 FY92 FY93 FY94 FY95 I Actual Budget Pro po sod ProJected ProJected "- CITY COUNCIL $67,002 $70,460 $74,111 $78.532 $78,539 , PIO'IldoI Iho budgollor Iho Mayo, and Clly Colllcl, CITY CLERK $137,836 $166,831 $155,721 $161,36D $171,430 , No .ubstandal chango., CITY ATTORNEY $256,90 I $266,007 $315,U4 S327,~2 S34 7 ,265 , No lubstondal changOl, ECONOMIC DEVELOPMENT $51,072 $104,831 $05,075 $0B.633 $D9,212 , paymonl or ICAD mombollhlp al $50,000 por YOM. , Stafllupport 10 tho DOllgn Rovlow Commlttoo, CITY MANAGER $256,104 $255,023 $272,211 $267.614 $302,700 , No lubltandal chongol, , Budgollncludol tho costa lor tho logal assistance proYklod during labor contracl nogoUaUonl. 13 101 , - n c, ~I el' '."." .' FY91 FY92 FV93 FY94 FY95 Actual Budget Proposed Projected Projected ,\ , HUMAN RELATIONS $m,784 $211,889 $233,203 $213,284 $224,500 . POrlOMol Admlnlattalor aotvOl I' .tall \0 tho eMl Sorvlco Commlaalon, NEIGHBORHOOD SERVICES $47,919 $58,660 $48,497 $52,407 $55,358 . No .ubatandal chango, FINANCE ADMINISTRATION $199,889 $220,958 $250,205 $298,730 $317.987 . r- . . Thla budgot roprosonts tho Olnco 011110 D~octor 01 FJnanco. as won as budgot proplltlldon al4l1auppott. ACCOUNTING $288,202 $319,843 $339,309 $357,128 $380,327 , No aubstandal changos, . Rosponslblo lor proparollon 01 tho Comprohonslvo Annual Flnanclal Report. CENTRAL PROCUREMENT $158,413 $180,008 $183,575 $193,460 $204,351 . No lubslandlll chango, 14 '. ' /()/ ; 1 , i .:i , \ :'1 .; i ; , . - n c, LI [I . I ! . . FY91 FY92 FV93 FY94 FY95 Actual Budget Proposed Projected ProJocted ,I , TREASURV $365,750 $399,936 $530,458 $528,016 $562,253 . Adds 000 IuD.llmo dorWcuslornor IOrvIcO roprosontatlvo ($26,600) lor tho purposo ollnldatJng monthly utlUty blIIIng, . OIhor axponsat lor monlhly bllllng Indudo InctOUO In poslago ($27,0001, Now maD machlno ($31,000), WORD PROCESSING $139,297 $169,~7 $181,528 $166,427 $195,590 . Oporadonal co.ls lor Iho CIty's conltnl word procosslng .yatom, Plop81OS corrospondollCO, graphles, spoclal ropor1l, mlnutos 01 boards and commlaslons, DATA PROCESSING $266,205 $296,665 $352,013 $304,825 $470,971 . No substandal chango, RISK MANAGEMENT $382,295 $518,838 $518,944 $550,618 $578,150 . Complohonslvo plogram ollnsuranco, prlmarily ploporty and nnbluty covorago, GOVERNMENT BUILDINGS $204,519 $234,888 $252,881 $228,449 $240,068 . AOplosonlllho building oporaUons and malntonanco altho Clvlo Con tor, 15 /()/ . . - n c, Y 'I FY91 FY92 FY93 FY94 FY95 " Actual Budget Proposed Projected Projected I CIVIL RIGHTS $047,997 $049,368 $51,485 $54,995 $58,632 I Tho CM RIgllII Cootdnalot lorvos II Il4If 10 tho Human RIgllII Commission. , NON.OPERATIONAL ADMINISTRATION I ThIa budgol roptOaonll tho accountlng lor lovoIII CIty budgol homs thai cannol be opproprlalod wllh tho budgolIWClln. AId 10 Agonclol JoIvIaon County Councl 0100v0mm0n1l Convon\lon and VIsItors Buroau Contlngoncy CMo Cantor Trwlllo't'f Trwll (GonoralLovy) AIrport (GonoralLovy) $290,483 $305,0 I 0 $320,283 126,299 152,000 68,250 237,038 500,000 1,255,135 4G4,348 70,000 160,000 69,58373,041 248,890 300,000 1,292,070 669,398 79,000 225,750 500,000 1,219,198 269,348 78,000 PLANNING & PROGRAM DEVELOPMENT ADMINISTRATION $119,604 $148,422 $137,693 $ 142,393 $150,840 I ThIa budgOI reprolonll tho gonoml managomonl 01 tho COmmunlty'1 pllMIng and dovolopmonl rOlponllbln. \101, URBAN PLANNING $149,492 $189,ne $204,140 $198,608 $209,884 I Thla budgOI roprolonllltalllupporl lor many Clly boardl and commllllonl, 16 IOf , . -- .., -- 'n ~ y ':: .\ . i ' i FY92 FY95 i FY91 FY93 FY94 , , , Actual Budget Proposed Projected Projected I ' I ENGINEERING $285,007 1415.307 1475,463 $531.250 $604,795 · EngInoOf poIIllon IIddod In FYD4 DIld 111 EngWlooMg Aijo poalllon IIddod In fY95, PUBLIC WORKS ADMINISTRATION $105,385 $" 5,609 '124,780 $133.200 $141,641 · ThIa budgolloptOlOnlllho D/t0Cl0t'. olllco, CENTRAL BUSINESS DISTRICT MAINTENANCE .. $110,863 $129,651 '137,218 $131,724 $130,617 · ThIa budgOI IoptOIon~ Iho malnlonanco ICtMIy primattIy In DIld lIIOIInd Iho Downlown Plaza. · Trull toeoplaclo. loplacomonl ($2.800). ItooIaIuub ropIacomonl ($3.300). bIlcMlmbo, IOplacomonll$I,OOO), ENERGY COORDINATOR $23,331 $23,133 ,28,m $28,461 $30,048 · No .ubstanUal chango, · Thll budgolllnanCOllho part.Umo Enorgy COOrdinator, I I I i ! 17 , . \ I()! , :,,:' - n c, y ~I FY91 Actual FY92 FV93 FY94 Budget Proposed Projected TRAFFIC ENGINEERING FY95 Projected .\ I $648,805 $681,073 $712,807 $731,004 $n&,DB9 , This budgGlls flnancod by Road UIO Tax and ropI1lO1llllho rnMllonlnCO 01 IltOOllIghllng lyllom (2,200 lights II $250,000 pot YOM), ltaIlIc ligna and algnAls, IltOOllAno I~no, , Socond yoar 011110 4.yoar roplacGmonl plan lOt coIIVOtIIon ollltOOllIghts !rom rnotNy vapor 10 IocMl vapot. STREET MAINTENANCE $1,578,478 $1,648,288 $1.758,864 $I,64USS $1,845,865 I This budg011a flnancod prlmar1Iy by Road UIO Tax, I Tho work roaponslbDltlollllcludo Itrool ropalt, Moping, IIlOW romoval, CUItlIguUOt lopalt, loll coloellon, . Itorm IOWOt malntonanco. I Sltool roaurfaclng Is o.Umatod II $200,000 por yolt. FORESTRV $137,487 $158,377 $172,882 $206,709 $219,038 , No lubslandal chango In sorvlco, with a now malnlonanco wOlllor poalUon budgolod lot FY04, CEMETERV $157,657 $172,848 $177.888 . $18s,o.41 $197,089 I FOOl lor IOrvlco roproaonl approxlmato~ 30% 01 budgo~ wllh an avolllOo 0170 burial. por YODl. I 15,000 has bean approprlallKllor rosurfaclng 011110 Inlorlor rolld, 18 \, /~I , , - FI C, LI LI ,,' ; ,. I \ \ ' I FY91 Actual FY92 FV93 FV94 Budget Pro po sod Projected POLICE ADMINISTRATION FV95 Projected \ ! $214,875 $217,380 $244,45 I $280.017 $275,880 t this budgot roplOsonls tho olllco 01 tho Chlol, t In OIdor to purlUO 8CCtoditadon, an approprlatlon 01 $ I I ,500 has boOn Indudod In FV93, POLICE PATROL $2,223,504 $2,547,928 $2,451,784 $2,771,888 $3,013,087 t AddItional pallo! olficora and community 'OMcoS havo boOn addod In FV94, POLICE INVESTIGATION $284,082 $300,960 $420,838 $432,482 $480,847 , No .ubs\8ndal chango In sorvlco, POLICE RECORDS $404,981 $335,053 $218,498 $250,880 $277,890 t Now computortzod InlolmaUon rotrloval systom wlll be actlvlllod, POLICE COMMUNITV SERVICES $88,898 $147,763 '102,102 $155,865 $164,880 t Thla budgollncludos lho Crtmo provonUon Clllcor and tho DARE/Clncor Frtondly prOOrnm., 19 :~ 't . /~I . <Ii - n c, y 5 FY91 Actual FY92 Budget FY93 FY94 Proposed Projected FIRE SERVICES FY95 Projected ,I , $2,709,524 $3,010,714 12,759,&35 $2,941,508 $3,059,775 · RoCOll~ ~tod . lito Il4tJon Ioc4tJon ltudy lor rovlow In FY93, · Addillon 01 oxhaual romoval ayslom ., Sl4Ifon II lor $~,OOO. · Conlfnuod progtIIII 01 ~p1dClng weathor a10rt altons, al $14,000 por year, · Rovlow olltalnlng polldol whoroby IItollghlor roCIUlts BrO .onllo . IonnaI nlo acadomy at $3,200 por rocrulL · Conaldor I pormanenl complomonl 01 part.timo lito pomMol, ANIMAL CONTROL $194,506 $22D,2S1 $243,493 $250,739 5284,107 · Roprosonts tho COlla 10 oporato tho Iowa CllylCoraIvDlO AnImoJ Shorllor. HOUSING & INSPECTION SERVICES ADMINISTRATION $182,948 $141,917 $128,810 $131,535 $139,332 · No .ubttanUaI chango, · This budgot rGprotonls tho olflco 01 tho Dlroctor. BUILDING INSPECTION $108,967 $220,784 $227,778 $243,007 $258,485 · No lubstantial chango. 20 \, , , lot . , - n c, LI b , 1 FY91 FY92 FY93 FY94 FY95 Actual Budget Proposod Projected Projected HOUSING INSPECTION . $149,305 $181,328 $178,114 $218,179 $235,889 · Adl!lllon 01 . now Houalng IllIpOCtot In fY9,4, · Ro'Mw 0111 houak!g lnapoCllon 100110 will In ftnanclng 01 now poalllon, RECREATION $1,255,4" $1,488,535 $1,528,788 $1,608,563 $1,668,419 · This budgolloplOlonll tho many Dnd vlllod ptOglDllllllvough ~o DopDmlonl 01 PGIkI Dnd RoCtoadon, PARKS $564,312 $668,874 $665,427 $720,810 $762,248 · IncludollMual appropltadon 01 $13,000 10 roplaco playground oqulpmonL LIBRARY $1,647,233 $1,826,267 $2,257.009 $2,422,227 $2,541,368 · Includol an Incroaso 015,5 now omployool and an Incroaso 01 $80,000 lor now matorlals, · Tho now Ia)r8Iy Iovy II 27e por $1,000 01 tlllloblo valuo and gonorolos $330,000 por yoar. PARKS & RECREATION ADMINISTRATION $112,148 "27,926 $135,688 $140,365 $147,900 t Represonts the oraco 01 the Dlroctor, t Tho Dlloctor 10rvos as stoll 10 tho Parks and RocrooUon Commission, 21 ,.' /~/ . 4;' - n c, Y :-1 ,\ I FY91 FY92 FVe3 FY94 FY95 Actual Budget Proposod ProJected ProJected SENIOR CENTER $3043,590 $370,815 $301,112 $414,142 $438,024 . Tho Sonlor Conlot Convnlsalon .01VOt as an DCMIory bocIy 10 11I0 Clly Coundl. . Tho County govommont pIOYIdoI2O% funding 10( tho Ctnlor. . Tho budgot as pIOpolod has an lMuallIPfAOPIIltlon 01 $20,000 lor tho ronovalAlIon and lopaIt 011110 Conlor, PARKING OPERATIONS $2,117,409 $2,202,737 $2,244,513 $2.248,122 $2,289,482 · No .ubll4ndal chango, WASTEWATER TREATMENT OPERATIONS $8,985,278 $8,037,323 $e.o70,&55 $8,408,447 $8,481,988 . No IUbsl4nUal chango In 'OMco as City awaits Iln4Ilogul4tlons 110m DNR wllh lO'poct 10 futuro capllAl Involtmont obligations, WATER SUPPL V AND TREATMENT $2,884,855 $3,114,337 $2,158,991 $2,879,228 $2,802,028 . No .ubltanUal chango In 10MCOI; howovor WOIk towlIrd ImplomonUng 11I0 comprohonalvo walOllOIOUlCOI plan conUnUQI, 22 , " \, lof . , - n c, Y EI FY91 Actual FY92 Budget FV93 Proposed FY94 Projected FY95 Projected ,\ i REFUSE COLLECTION . This budgol has boon amondod 10 ranod tho basIo aoMco roquIromonll 01 tho CIty aponlOlGd wuto coDoctIon aeIMUol, REFUSE SUPERVISION $.. $.. $33,820 $35,005 $38,.&2 HOUSEHOLD WASTE COLLECTION $.. $.. $1,10.,433 $1,185,289 $1,228,857 . . Monthly rofuso conoellon 1001 \0 bo Incroaaod lrom $7.50 \0 $11,00, pllmlIrlly ~o 10 tho dramaIlo IncrollO In landftD co.1I and tho now curbaldo colloctlon 01 rocydablo /lIlIlorlola, V ARDWASTE COLLECTION $.. $.. ,. $257,781 $273,853 $291,108 . No lubstanUaI chango In 10Meo, CURBSIDE COLLECTION RECVCLABLES $.. $.. ~lt920 $359,899 $378,OS. · InlUallon 01 now 10MCO, SPECIAL PICK.UPS $.. $.. $81,815 $65,717 $69,80.4 . Plck.up 01 bulky 1I0ml and othor spoclal waslo collocllon activlUol, 23 I~/ , - n c, y cl FY91 Actual FY92 Budget FY93 Proposed FY94 Projected FY95 Projected ,I LANDFILL OPERATIONS $1,391,591 $2,600,122 $2,917,785 $3,0<<,914 $2,727,181 , por Ion tlpplng 100 It Incroasod lrom $31.7510 $42,00 AIRPORT OPERATIONS $149,985 $189,984 $175,507 $169,791 $178.500 TRANSIT OPERATIONS $2,158,707 $2,595,834 $2,720,818 $2,891,080' $3,069,781 , Budgol proposal condnuos tho now Plaon V10w routa addod In FY92 al a cosl 01 $139,000, JOHNSON COUNTY COUNCIL OF GOVERNMENTS ADMINISTRATION $40,016 $49,255 $48,202 $51,005 $53,830 TRANSPORTATION PLANNING $98,335 $111,798 $113,485 $121,131 $128,040 HUMAN SERVICES $44,310 $53,873 $57,202 $04,145 $64,033 SOLID WASTE MANAGEMENT $30,588 $46,183 $54,169 $54,153 $57,493 24 /01 . ~ - n c, S [I " , I I ' ,\ FY91 FY92 FV93 FV94 FY95 I Actual Budget Proposed Projected Projected COMMUNITY DEVELOPMENT BLOCK GRANTS $&42,852 $rn.~ $815,048 $870,004 $870,004 · No IIbstandal chAngo. EQUIPMENT MAINTENANCE $9504,855 $0.48,~' $',050,810 $',113,204 S',183,8SO · Addlllon oIl pI/Hmo dork 10 wilt In Iho propatlllon ol,podncaUonI and contract mwgomonL TRANSIT EQUIPMENT MAINTENANCE $532,535 $&48.784 $858,244 $70 '.548 $747,204 BROADBAND TELECOMMUNICATIONS $25e.o75 $355,3a2 $353,078 $302,610 $305,638 25 /0/ ....... ~ "" ~I*"""'" ....'~,.., , ~ n c, s '1 ,\ ! " " FINANCIAL PlAN OVERVIEW 1h. 1hr..-Y.lr Flnlnclll Plln, which NIS stlrttd four Y.lrs .go, his boen conllnued for FIscal Y.ars 1993, 94 and 95. 1hls plan ...ts stat. budg.l requlrtlOnts and also provIdes a coepreh.nslv. 1U111-year planning tool for CIty gov'rnlGnt. Uh.rels a slngl. Y.lr's budgel consld.rs short-tOri necessItIes, a IUltl-year flnlnclal plan Is Intended to look b.yond th. short-terl to plan a vllble fInancial futuro. 1hls 'Budget OVervleN' discusses tho buls that the rlnanclal plan hu boon built upon. 1h. rlnlnclal Phn Includes both the operatIng budgets Ind the capital l.,rovtlOnts proorll. lhe operating budget plln Includes both 'General GovernlOntal Op.ratlons' .nd '[nterprlse Operating and Reserve funds.' 1he role of a gov.rnlGnt's operating budget dIffers fro. thlt of a rrlvate busIness. Budgets aro an I.portlnt Internal planning tool for buslnon. IIMver, In goverlllOnt, budge s aho play an utornal role. A 1U1tI-yolr rlnlnclal phn Inforls parlles both InsIde and outsIde gOYorlllOnt of lis futuro obJecllves In providIng services to Its constItuents. . lh. develo,..nt of the threo year rlan perllts particular .-phasls to bo placed on property ta. levlos'J fund bllances, lho scheduling of capl al purchuos (both equl,..nt and lajor llIprovelOnt proJocts) an dobt Bl servlco/bond flnlnclng costs. Rather thin approaching the budget as an annUlI agony, the threo year planning procoss provides a lOins to lOOt lOSt funding needs al SOlO tllO Nlthln tho threo yoar perIod. 1he IOdlfled cash basIs of Iccountlng has been used for preparallon of the rY93-95 Flnlnclal Plan because the City lalntalns Its dally accounllng rocords on thIs basIs. Iheroforo, rovenuos aro rocorded when receIved, not. necessarIly khen they Iro elrned, Ind e.pendltures Iro recorded when paId Insteld of when they are Incurred. 1I000ever, I departuro fro. strict (ISh buls Is the hct thlt the CIty does not record rolrlburso..nts for dl.lgos IS revenue but nets thel agllnst the cost of repllrlng dlllges. Aclull receIpts Ind e.pendltures are IOnltored clrefully and cDlplred to the budget throughout the flscll yelr. 1he lhree-Vear Plan hiS provon to be both a relllble pllnnlng docu..nt and . Ilnlg.lOnt tool. t '- n c, s e .._..~."",.,.......-.-'---"" .,-,.".....,.."..,.... " . GtHtBAL GOY(!H"(NTAL.QI[RATIO"' Generll GovernlOntll Operltlons consIst of the Generll fund, the Debt Slrvlce fund, the Trust Ind Agency fund, the Internll Services fund Ind the Speclll Rev.nu. funds. A. PROP(RIY lAX , lhe City 's property tn requests for fm, fm Ind ms 1ft proposed to be levied IS follOlls. for cOlplrlson purposes, the c.rtlfled property tlX r.quIsts for the plSt two Y.lrs (fY91 Ind fY9Z) Ir. Ilso provided bllOll. 1'Y91 1'Y92 1'Y9J n9~ I'YU Till Till T.. Till Till Auo Rou A.u A.to Roto Par Por Par Por ror lIIIlhu woo. nolhu UDllll Dol lira woo. Dolhu woo. lIIIllw WQll , -"--_-0"-_'-'-- Conorol 9,7\1,661 1.100 9,91~,1~1 1.100 10,m,m 1,100 IO,10l,6U 1.100 \I,016,m 1.100 Library .. .. .. .. lU,~09 .210 m,m .210 161,220 .210' Eaployoo 1,601,011 \,))6 2,)6),m 1.9ZI 2,m,~00 I.m 1,090,400 2.m ),m,m 2.604 N BonoUn .., SlIbtoul \I, m ,146 9,416 12,291,099 10,021 Il,21l,211 10.)~2 14,141,19110.109 14,926,049 10,914 Dobt Sorvlco 2,600,000 2,\SZ 2,600,000 2.IOl 2,000,000 I.m 2,000,000 I.~OO 2,000,000 1,4~6 Tran.lt 647,91\ -ill 6620290 ~ 1.119.191 ..110 I.m.m -W 1.291.010 -W SlIbloul 14,~69,6~1 11.1lJ 1~,~60,lI9 11.Jl1 16,492,41~ lZ.lll 11,40l,912 1l.112 11,211,119 JJ.11g AI, alda', Lill ~ U!l ~ L.lli 1.W 6.JW ~ 1.W ~ " lAnd TOTAL LEVIED. 14,m,600 \S,m,016 16,491,m 11,410,000 \I,224,OO~ Aoplace.ont.: Hl\lury EKuptlonl 12,981 12,911 12 ,900 12 , 900 12 , 900 Honl..& . Crodlu 21,416 2~,OI1 21,m 21,m 21,m Pononal Proporty lI6,4}~ l.U.HZ "4.10~ 12UD!1 m.l04 TOTAL TAX AEVElIUES ~ 1.L.lli.JiI !LllLID 1lJlU11 JJJ.IiJ!I1 I i~ I'" I " ,\ I "'r' ........ i~ ....... . .;. - rI C, S ~I ' " , III Totll Issessed vllultlon In 10wI City Increlsed fr~ 11,413,802,243 for FY92 to 11,551,267,768 for FY93, or In Increm of 9.n. Of tho Incrouo, 2,21 mulled frOl Urowth In roll property (now construcllon) Ind 7.51 mulled frOl proporty rOVlluatlons. IIlstory shows rul growth to be conslslent In lowl CHy. (con~lc growth Is Ittrlbuted to rising larket vllues of property. Sales of property establish IArket vlluel ~Ich are uled to re-vllue all property In reassols..nt yearl. Conslltent now construction alonu with rising larket valuel Indicate a Itrong, activo econOQy In Iowa City. The taxable alselled value of all proporty Is cOlputed by applying the State's rollback ractor to only the residential portion or totalmomd valuallon. The rollback hctor Is dellgned to 1I.lt Ql'OlIth of tmble valuation ror the State, as a wholo, to a 41 annual Increale. The rollback ractor was decrealed, by the Shte, to a hctor or .73 co.parod to .794636 In Fm. Total mened vllue ror residential property Increased 11.21 to 925,254,801 rro. 832,042,550, Arter tho roll~ack Is Ipplled, taxlble allelsed value ror residential property Increaled only 2,161. Tho tlxable valuatlonl ror agricultural, cOllOrclal, Indultrlal and utilities property Is assessed at 1001 or value, The County Auditor lakel IdJust..nts to property valuations, then Ipplles the rollback flctors and Illltlry credits to arrive at the total taxlble valultlon. The debt service levl Is co.puted on this valuation. For all other levies the IncrelOntal value or tax Increment rlnlnclng (TIF) proJocts Is subtracted frOl the tlxable valultlons. Taxable valultlons used ror the proposed budgotl In FY92, FY93, FY94 and FY95 are detailed below. The TIF valuation was Increasod 101 ror FY94 and 101 ror FY95. The FY93 taxlble valuation Increased 4.61 over the prior year. The taxlblo valuation Is proJectod to Increase 3.01 In FY94 Ind 3,01 In FY95. f.Y.2ZJu.U.llid f!2ilwlgR.1 WUm1lliId W1.fmlW.td Taxable Vllultlon (For dobt service 11,238,437,705 II ,296,848,972 lI,m,754,441 $1,375,827,074 lovy only) TIF Valuat Ions --LLillJU) ~) ~) ~) Taxable Valuations (For all lovlol but 1hllLillJll 1Lllia.tlLm 11.JllalliJ1l 1L.WJlLW dobt sorvlco) Tho FY9J proposed lovy will rosull In a 1.81 IncreUD In CHy proporty tam for tho average residential property ownor. Tho proposed levies ror FY94 and FY95 will result In Increases of 5.61 and 4.71, respec- tively, The rollowlng chart shaWl how property taxes for the average relldontlal property will be afrected by the property tax lovy recommondod In this rlan. Tho averago resldontlal Ilsessed valuation used In tltls chart Is based on InFormatton obtalnod frOM he City Assessor. , . - n c, S LI - ,\ , ".... ellY PROP[RIY IAXES rOR AVERAGE R[SIO[NIIAl PROPERlY (S ,...... I ; , " . - n s S 5 l!l Ind FY9S tho City will be lovylng tho rlployoo Oonoflts t.. lovy for costs totlllng SZ,509,553, S3,063,.35 Ind $),500,000, respoctlvoly. Ihls levy .Iso Includos tho tlployor share o( Police Ind flro Pons Ion contrlbutlonl. tho SlIto o( 10111 will be liking ovor tho ponslon plan, offoctlvo Janulry I, 1m. tho IIploy.r contribution rlto for FY9) will be 111 cOlplrod to ZZ.161 for Pollco and 30.681 (or Flro In FY9Z. Anoth.r loureo of rovonuo for Gonml Fund opmllonl Is th. Honltland Crodltl roplac'lOnt fund. Th. IlIto ul.d to Ilvy . tl. on cortaln IOnl.s & credltl Ind IOnlod capital. this ta. wal ropoal.d .nd th. Stato .stabllshod. r.pllctltnt fund which provld.1 to cltlos th. Ippro.llat. alOunt of r.v.nuo bolng roc.lvod at thl tl.. th. ta. WII repoaled. In FY9Z, tho St,t. r.duced tho lIOunt Illocat.d to Iowa City by 11.81 froe IZ8,.16 to SZ5,081. FY9).FY9S II proJocted It IZ),833 por YOlr, or 5X lowor than FY9Z. A "1IItlry,Sorvlco Crodlt roplactltnt hal boon ostabllshod by tho St.to which roturns to cltlo. part o( tho prop.rty tl. lost to th. "1lltary Sorvlco t.. Crodlt. In FY9).FY95 this .lOunt will bo SIZ 900 oach yo.r. tho so IOnl.s ar. Ipproprlatod to cltlos by tho St.to Trolsuror In proportion to tho IOnoy .llocatod by tho Stato for tho 1IIItlry s.rvlco ta. crodlt. tho Stltl also provldol a porsonal proporty ta. ropl.colOnt to cltlos. In 191), th. St.to (rozo vlluatlons o( porsonal proporty. thai proporly WIS o.ttptod frot prop.rty t..os pay.blo In FY88. tho FY9Z replactlOnt t.. w,s.reducod by tho St.tl by 11.81 10 S341,I6Z frOl S)86,.)5. FY9J.FY95 Is proJo~tod .tS3Z.,10. per. yoar, or 61 lowar than FY9Z. Tho City .Iso lovlos proporty t.. (or othor purfosos. thoso Includo rlployoo Oono(lts, Tort ll.blllty, Trlnslt .nd Debt Sorvlc.. th.so ta.os .ro rostr ctod only (or tho purposo for which thoy .ro levlod. In FY89, tho Gonorll lovy W'I Incro.sod In ordor to olllln.to tho Tort liability lovy. Tho Gonor.1 lovy Is bolng usod to Incro.so tho loss rosorvo b.l.nco. this will ponalt (lo.lblllty In tho futuro uso of .ny o.coss bal.nco In tho losl rosorvo. tho Gonor.1 lovy will continuo to bo usod through [Y9S for Insur.nce prollUls and (or p'YIOnts Inlo tho loss Rosorvo. tho (ollowlng shows tho portion of tho Gonor.1 levy which Is attrlbut.blo to tort II.blllty for FY9Z through FY95. . ,\ j , I I I , ! I 1 1 ] I .. _,_.,'_.h_""'''''''~''''_' '. . , I~ , ",,;:...,,, ,-,',:'~'..\, ,-' ."-', , , - rl c, S b .' ,::, ,\ , ...."....t fY92 rm rY94 rm ,..mo ffi"lilo Ti'i"'lIto Tmiti' Por Per Per 1000 Per Dollar! 11000 Dollm 11000 Dollm Dollar! 11000 Conml 9,486,114 7.735 9,810,660 7.691 10,144,994 1.619 10,431,619 7.610 Tort 1 hblllly -lliJll ..JM .Jll.W ~ 55M8! -.Jll ~ -dlQ w ... TollI Cuml lovy 2Jl1"ill ~ W21JH ~ l2J2lJll ~ J.LlliJU tJ.Q2 StltO Ilw pOrllts tho usa of I Trlnslt lovy for funding tho oporltlon of I IUnlclplI trlnslt SYStOl, Tho Stlto Incrolsod tho lovy for rY9l frOl 1.54 to 1.95 por 11000 of Issossod vllultlon. Tho tlX lovy roquost Is It tho now 1.95 rato. lho 1.95 rlto wlll gonmto, In rY9J, Ipproxllltoly 11,219,198, cCllpmd to 1662,290 In rY92. Tho Debt Sorvlco lov( provld.s funds for tho plYlGnt of tho principII Ind Intorost on gonorll obllgltlon bonds of tho City. t cln IIso bo utlllled to fund tho plYlGnt of Iny Jud9llnts IOllnst tho City, unloss othor funding sourcos Iro provldod by StltO Ilw. Tho rY9l lovy drops frOl 12,600,000 In rY92 to $2,000,000 IS tho 1919 Ind 1980 Conorll ObllOltlon (CO) bonds Iro plld off. Thoro Is no CO bond Issuo pllnnod In rY9l. Tho rY94 lovy Includos dobt sorvlco for If:roJoctod $2.6 IIIIlon Issuo. Tho rY95 lovy Includos dobt sorvlco for I proJoctod 1759,000 Issuo. lho pro octs proposod to bo flnlnced with thoso bond Issuos Iro dotlllod In tho Clpltll laprov...nts Progrll soct on of tho throo YOlr flnlnclll plln. 8. CENERAl fUrlD . REVEI/UES DlIIER "WI PROPeRlY lAX I I j I .1 i I, Intorgovornawlntll Rovonuo Asslstlnco frOl othor govornlOntll Igonclos Is Inothor IIJor sourco of rovonuo. lhls Includos both radml Ind SlIto mlsllnco. 5010 of thost funds Iro dlstrlbutad lCCordlng to population. IOWI CltylS populltlon, blsod on tho 1990 Consus Ind usod IS tho blsls for por clpltl distribution, Is 59,138. I. Tho blnk frlnchlso tlX Is I StltO tlX lovlod on tho not IncOlO of flnlnclll Institutions. Tho Stota rotllns 551 of thIs tlX And Ih. retllnlng 45X Is dlvldod 60X 10 Iho city Ind 40X to tho county within which It orloln.tod. Tho rY9l.95 plln projects $45,500 Innullly. b, liquor profits Iro blsod on lOX of gross Silos or tho Sllto's AlcoholIc 80vorlgo Division. In fY92 Ih. SlIlt reducad lho Illoclllon 0' liquor proms by 11.81 to SJI8,404 froll 1360,818. FY9l I I , , ~ ~ , r ~ ~ ~ li W L ~ ~ ~ , i I I I I I I I ~ o ~ . - n c, S l ,\ II projected at S302,483, or ~I lawor than FV92, FV94 and FV95 ar. proj.cted at tho FV93 lIOunt or S302,483. c, Stat. Municipal Alllltanc. II dlltrlbuted to cltl.l on a ratio or .Ich cltyll population to total Stat. population. Ihll plYlOnt cannot .xc..d on..haIF or tho City 'I prop.rty tlX I.vy. In FV9Z tho Stat. reduced thll allocation by 11.81 to S360,818 fro. 1408,608. FV93 II proj.ct.d at S342,771, or ~I lawor thin tho FV92 lIOunt. FV94 and FV95 ar. proj.cted at th. I'" lIOunt al FV93. d, Iho City or lowl City II rosponllblo for 1.lnt.nlnc. of all flnlnclal r.cords for tho Johnson County Councilor Cov.rnltntl (JCCOC). Ih. JCCOC budg.t II Includ.d In tho Cltyll flnlnclll plln. lotll rundlng needed by JCCOC In FV92 IlOuntl to S213,058 vlth lowl CltY'I Ihar. fro. the Ceneral Fund being 1126,299 (30,~56 rro. Llndflll Op.ratlonl). For FV94 and FV95, lowl CltY'I Ihare fro. tho Ceneral Fund Increalel to 11~2,OOO and S160,ooo, r.spectlv.ly. o. Road Uso llx collectod by tho Stlto rro. tho reglltratlon of IOtor vehlcl'I, fuel tll, Ilcenso feel Ind tho Ule tlX on IOtorl vehlclol, trallerl and acc.llorl.l Ind equlplOnt II apportioned to each city baled upon a rltlo or the cltY'l population to all lowl cltlel. lhe p.r capIta eltlllte for FV93 II S53,07 or S3,106,376 cDIPared to S3,I00,OOO In FV92. Due to tho Stlte'l uncertainty or the ruture allocation or these fundI, ve hive project.d FV94 and FV95 at the I'" lev.l as FV93. W N 2. Othor R.venue Ihe City .stabllshes lervlce chargel both by contract and fee schedules. Ihe Fire Deplrt..nt revenues Include the fire protection contract vlth the University or Iowa, FV93 revenU'1 are proj.ct.d at S674,I72, .S~SI,22Z to Flro OeplrtlOnt operations In the Ceneral Fund, 112,150 to tho Fir. [qulplOnt Repllce..nt Fund and 1110,800 to the [lrl0yee Benerlts Fund. Charges are rrojected to Increale by 2.61 In FV94 (S691,796) Ind 2.91 In FV9S (17 2,068). Llbrlry revenuel In FV93 nclud. 1225,000 for s.rvlces to Johnson County, 101 of the llbrary's operating budget. Johnson County service COlts are proj.cted to Incrolse approxllltely 7.61 In FV94 (S242,OOO) and 51 In FV9S (S254,131). RecreatIon rovenuo Includes ad.lsslons, lellons, entry fees and pool revenuo Ind totals 1578,530 In FV93 and Ihows no Increlse tn FV94 or FV9S, Othor rovenue II derived rrOl Ictlvltlel such II anllll control, zonIng and lubdlvlslon roos, In FV93, revenue frol licenses Ind penalts are budgeted It S428,870. Host of thll revenue vIII COlO from building and rental permits and Inspections, or food Ind liquor permltl and llcensol, Other lourCOl or rovenuo aro peddlor'l, eloctrlclan'l, plumbor'l and Inllal Ilcenlel Ind burial perlltl. Iho FV93.95 budgoted rovenuo rrom rlnOl ,nd rorrelturol or S419,450 Includol 1215,000 for/,rklng rlnel, $73,200 In llbr,ry rlnel 'lsessed ror overduo or dalaged property, Ind SI41,250 co".ct. by th. . '^ - n c, 5 EI " ,\ I ""'h"'] .....,.,',''''''.,...~...-,.". ,-. .,...,',,-,-, '." 'Aglstrate's court for violAtion of tho City or State codos such IS IOtor vehicle violAtions and anllll control violations, lhe FY93 hotel-lOtel tax (511 revenuo Is estl.ated at $285\000. A 2.51 IncreAse Is projected For FY94 and FY95. !lotel-Hotol tam havo been allocated as fo lOllS: 5M to Police Patrol, m to the Convention & Visitors Buroau, 1M Park land Acquisition Reserve and 151 to Horcer Park Aquatics Center operations, Interest IncOlO ($225,0001 Is projected at a 4.51 rate of return. Ceneral Fund .Iscellaneous revenues aro coeposed of refunds, rellburselOnts of expensos and da.ages, .Iscellaneous sales and cOlllsslons or concess Ions. C. CENERAl FUND. EXPENDI1URES i I I lhe proposed Ceneral Fund budget In FY93 Is $23,295,623 or an Increase of 2,41 frOl the FY92 Istl.Ate. A I cDlparlson of dollars and'percentage changes by .ajor classiFication of expenditure follows: I i Actual EsllIAte Budget Projected Projected I. IlQ.U.AM ..mL Jill. --illL -illL -I.UL Personal Services $11,877,904 SlJ,136,699 $14,100,489 $15,420,198 S16,5IJ,ZZ1 I l:l Comodlt los 673,162 754,810 808,764 850,641 894,717 Services & Charges 3,636,656 4,308,525 4,310,269 4,454,855 4,654,786 Capital Outlay 1,116,872 1,125,695 1,423,311 1,053,470 I,m,m Transfers 1,785,300 3,267,494 2,427,040 2,706,103 2,659,778 ContIngency .. 148,BI5 m.75Q -ZllJ1D --Z.W2D l01Al EXPENDI1URES illJWll 1U.a.l.!Lm 1llJllJll ULllLlli lliJJLW PERCENl CIWICES [slllato ~ Projected Projected Dill..fRlQRjW J.UL -illL -I.UL Personal Services 10,61 7.31 9,31 7.M Comodltles 12.11 7.11 5.21 5.21 Servlcos & Charges 18.51 -0-1 3.31 4.51 Capital Outlay .81 26.41 (26,O~1 25.01 TransFOI'S 831 (25.7)1 II. I (I. 7~1 conllnrncy 100.01 51. 61 5,01 5. I TOl l 19,1 2,41 6,11 6.31 :~ ~ " .....-" - r-- , I ~ cs --.... , , - n c, s q ,I I. Personal Servlcu P.rsonnel costs ar. prl.arliy controlled by collective bargaining agreolOnts. [lployees of the City are repr.sented by three unions: AfSCH[ (Local '183), the Police Labor Rolatlons O~anlzatlon of Iowa City, and the Iowa City Association of Profosslonal fire fl9hters, IAff AfL-CIO (Local 1610). All supervisory, confidential, telporary and other Ilployees ~ho are oxcluded by laM In Chlpter 20 of the Code of Iowa are excluded froe the units and frot the tel'ls, condit Ions or appllnt Ion of the Agreuent. the .ajorlty of City elployees are represented by AfSCH[. this Union Is cOlprlsed of two bargaining units, one cOIposod exclusively of Library Ilployees and the other composed of elployees In all other deplrt..nts. AfSCHE ratified a tMo-yelr contract, July I, 1991 through June 30, 1993. this agrlllOnt Includes a 5.00x adjust..nt to Mages on July 6, 1991, a 2.51 adjust..nt on July 4, 1992, and another 2.51 adjust..nt on Jlnuary 21 1993. Lon~evlty plYlents Mere Increased by $100 for 10 yoar ..ployees ($450), $150 for 15 year elp oyees ($600) Ind $200 for 20 yelr I.ployoes. . Sworn police officers are represented by tho Police Labor Relltlons Orglnlzatlons of Iowa City. the bartJalnlng unit Is cOlposod of .11 10MI City police officers. hllpt fro. the unit are the police chief, Ileuten,ntsl capt. Ins, sergo.nts, .nd othor confldentl.l, .d.lnlstrltlve, supervisory .nd less thin half-tl.. elp oyees. the fOllce officers union .groed to . two-year contr.ct that spins July I, 1990 through Juna 30, 1992. th s agreelOnt Includes a 3,51 cost of living .djustlOnt to wlges on July I, 1990 .nd one of 3.m on July I, 1991. the firefighters are represented by the 10wI CIty Assocl.tlon of Professlonll Fire Fighters, IAfF, AfL- CIO (local 1610). the blrgllnlng unit Is cOlposed of flroflghtors, Ileuton.nts, and clpta ns. [xelpt frOl the unit are the fire chief, fire 'Irshal Ind blttallon chiefs. tho flroflghters negotiated a two-year contract, July I, 1991, through Juno 30, 1993. It provldos for. 5.001 Increlse In b.se PlY on July 6, 1991, a 2.51 .djustlOnt on July 4, 1992, .nd Inother 2,5 adjust.ent on,Jlnulry 2, 1993. longevity paYlOnts Increased by $100 for a 10 year I.ployeo ($450), $150 for. 15 year I.ployee ($600), and $200 for. 20 yelr elploYlo ($750), [.ployees ~ho are ad.lnlstratlve, supervisory or otherwise Ineligible for collective blrgllnlng are covered by the Personnel Rules and Regul.tlons, SOle aro ellglblo for Civil Service. Salaries and benefits are detel'llned by the City Council upon tho rocDmlOndltlon of the City Han.ger. Salaries Ind benefits (porsonll sorvlcos costs) are budgetld at full cost. tho fY93 budget Includos scheduled step and cost of living Incro.sos. t .. - n c, b [I ,\ I \ e 2. Co.odltlos Co.odlll.1 ..Inly conllll of offlc. Ind cl..nlng IUfpll.I, Ind allnlenlnc. Ind repllr I.lerllll for bulldlngl, Itreelllnd equlpllnt. Suppllellnd I.ltr lis IIIr. projecled Illn Inmm of bellleen 5.71 for FY'I 93.95 3. S.rvlc'l Ind Chlrgel S.rvlc'l Ind Ch.rg.1 cover expenl.1 for Inlurlnc. rrtlluas, p.yaonll for Aid 10 Agencl'I, prlnllng, mlOUlllrvlce conlmlllnd utlllly COlli. Hodm. Incremllrl projecled Ind OVtrlll, lhe budgell for l.rvlc'l Ind chlrgel Ir. .llllll.d 10 Incre'I' bolwoen 0.4.51 for fY93.95. " 'ho Aid 10 Agencl'l budgol II Plrlllllr funded froa COIIUnlly Dtvelopllnl Olock Grlnl IOnlol (SOI,OOO ! , Inmlly), Ind lho rtl.lnder funded roa prO~erlY In rmnuos In lho Genml fund. 'h. Council I .pproprlllol IOney Innullly 10 .Ich Ioency. '0 FY92 budool 11.1 101 It S276,650. 'ho flnlnclll plln rrovldel (or I 51 Incr.ll. In fY93, (S290,483), I 51 Incr.llo In fY94 (S305,OlO), Ind a 51 Incrello In I 1 Y95 (S320,263). O.low II I delalled IIlllng of lhe Igonclel (unded In fY91 10 fY95. . ~ ! Aclull 0'[1,t ~;i. Projecled Projocled ~ I .J..liL --illL -IDL I 01, Orolhorl/Olu Slllorl SZ6,500 SZ8,ooo SZ9.400 SJO,870 SJZ,414 Cr I II Cenlor 21,000 22,050 n,ISJ 24, m 25,m lil DoIoltlc Vlolenco Progrl. 26,400 20,400 29,820 31,m 32,877 [Iderly Servlcol ^Joncy 19,150 45,000 47,250 ' 49,613 52,094 (MaenCY 1I0ullng rojecl .0. 1,800 1,890 1,985 2,004 IIACA 4,000 6,000 6,300 6,615 6,946 Hlyor'l Youlh (lployaenl 12,000 JJ,OOO 34,650 36,383 30,202 H[CCA 11,000 13,500 14,175 14,884 15,628 Rlpo Vlctl. Advoclcy 11,500 12,000 12,600 13,nO 13,892 Red Crau 3,300 4,200 4.410 4,631 4,063 Unlled Acllon (or Youlh 43,000 46,000 48,300 50,715 53,251 Hellhborhood Cenlorl 20,000 25,000 26,250 27,563 28,041 IC ( 2,000 6,500 6,825 7,166 7,524 contln~ency -0- ~ .....Lill 5.m .J.J2Q , IAL WLlli 1W.Jn lliiJJ.Q 1ll2Jil funding 1111 requultd In fY93 for Independenl living (1,500) Ind Youlh 110101 (10,000) bul Is nol Included In lhe budgel. ..~ I' ! ~;",.,,,,,..,:..~;.~...i..,___. . i~ i "" , - n c, b '1 ~ Iho CIty Council 'pprovod In FY92 Funding of 140,000 For, Felslblllty study on , proposod Arts Centor ,nd Ilso , 12,000 contribution to the Johnson County HuSOUl, Iho FY93 budgot Includos 12,100 For the Johnson County HlISOUl. In FY89, , Fire Vohlcle RephcOlOnt Fund IIn osllbl \shod to provld. rundlng ror scheduled rOfllcllOnt or Fire trucks ,nd vehicles. Budgetod plYlOnts Into the ropllcOlOnt rund Ir. 1100.000 In Y92, 1105,000 In FY93. 1100,000 In FY94, Ind 1100,000 In FY95, 4. TrlnsFers In FY93, tho Cenorll Fund subsidy to Trlnslt oporltlons Is IUch lower becIUS. or the Incr'ls, In the trlnslt tlX levy rro. 1.54 to 1,95 (1269.34BI Ind Is proposed to subsldllo AIrport (176,0001 Ind JCCOG (1126.2991. Also Included Is I trlnsrer to lrlnslt In the IlOunt or the trlnslt property IX lovy It tho nOlI 1,95 rite (11,219,1981. Stlte 1111 Ilndltes thlt proporty tlxes recolved rrOl the trlnslt levy be recolpted Into tho Cenerll Fund Ind then trlnsrorred to trlnslt oporltlons, Iho trlnslt subsidy decrelsed rrOl 1740.372 In FY92 to 1269,348 In FY93 Ind proposed to Incrols. to 1484,34B Ind 1669,348 In FY94 Ind FY9S respectively. Iho transrers-out Include the replYlOnts to rmn. runds ror IOnlos borrOlltd In m8 ror vlrlous Clpltll l.provelOnts. ReplYlOnts beginnIng In FY89 Ire budgeted under COIOtery (13,767) Ind Plrks (16,7011. ReplYJlOnts to the LlndFIII ROItrve begin In FY91. Ih\s lOin \In used to flnlnce the cOlputor upr:rlde Ind tho Anllll Shelter construct Ion. FY93 replYlOnh aro budgetld under Dltl Processing 126,5261 Ind AnII,I Control (144,5001. Ihe rlnll replYIOnt or 126,526 ror the cOlputer upgrldo Is n FY93, Ihe Anllll Shelter constructIon lOin rrOl Ilndrlll Is scheduled to be replld In mooo. 5, Contingency Ihe exrendlture contIngency Is let It Ipproxllltely IX or III budgeted oxpendltur.s. No contIngency showl n FY9I, only IctulI expenditures, Ihe FY93, FY94 Ind FY95 contingency has boon sot It ,ZZS,750, 1237,038, Ind 1248,890, respectIvely. 0, C[II[RAL FUIID YEAR-EIID BALANCE Iho City rollows tho phIlosophy or seplrltlng tho rund blllnco Inlo I Puro Fund Blllnco Ind I Contlngoncy. Tho Puro Fund Blllnco Is thlt portion or tho blllnco Illntllned IS working Clpltll which Is not IVllllblo ror Illocltlon oxcoft In elorgoncy sttultlons. Tho Contingency Is thlt portion IVllllblo ror 1110cltlon to unbudgotod Ind unp Inned oxpendltures during tho rlsclI ym. Iho Contingency Is budgotod \llthln tho expendlturos. Iho InnulI YOlr-ond rund bllanco Iltnus tho rosorvo bllancOlglvos tho Puro Fund Balanco or tho Conoral Fund's working clpltll posttlon. Iho rollowtng chlrt glvos tho Puro Fund Blllnco ror rlscll YOlrs 1991 through 1995. , ,\ I I i I \uI I I, , t.I~,<""'I>,..'.,.. .c i~ 1;.~...._.,.......~.~~... .~.- . , - n c, b 'e Beginning Fund Blllnce Receipts Expend Hures Ending Fund BIllnc8 less Reserve Blllnces Pure Fund Blllnce FV91 Actul'L fY92 Bud!lU f.W..D!Wu U1!..fallWd r.w..rauw $4,749,717 $5,867,318 $3,773,576 $3,719,240 $3,220,911 20,207,495 20,648,296 23,241,287 24,223,976 25,275,714 l19,089.894) {UJ!L.QID llJ.2U,6lli ULlUJlli illJWlli 5,867,31B 3,773,576 3,719,240 3,220,911 2,207,961 1525.8501 -1illJlli -1ill.llil -illLilll J.WJID ...u.JiLlli ..1LWJI1 ..llJiL.W .JlJ.llJll ...lL.ill..W The Pure Fund Blllnce Is 13,21 of expenditures In FV93, Ind drops to 5,81 by FV95. Any further un.xpecttd deterlor.tlon of the City'S working clpltll po,ltlon will need to b. IOnltor,d clo,.ly. Follevlng the Flnlncl.1 Plln Overview .re schedules sUIIlrlllng the reserve blllnces, The Pure Fund B.l.nce Is u,ed to provide for c.,h flow In the flr,t qUlrter of the new flscll Y.lr bec.u,e th. IlIIJorlty of property tlxe, .re not received until October. The follevlng chlrt shows cl,h flow n..ds or how expenditures hive exceeded receipts In the first qUlrter of th. PI't five y..rs. I i In I ShorH.11 llJ/.l1iliWllw: Recelw... .lWnllliJlw.. JJl..BlWA11. w 1991 $l,492,693 $5,348,695 ($1,856,002) \oj 1990 $2,963,027 $4,370,319 ($1,407,292) 1989 $l,373,245 $4,542,016 ($1,168,771) 1988 $2,579,141 $4,375,339 ($1,796,198) 1987 $2,560,239 $4,574,149 ($2,013,910) 1986 $1,821,136 $l,835,878 ($2,014,742) The projected yelr-end blllnce will provide funding for the shortf.ll. [, DEBT SERVICE FUIID This fund provides for the plYlllent of the principII' .nd Inlomt on genml obllglllons of the City. Funding I' provided by the Dobt Service T.x lovy Ind .bltelllont frolll vlrlous Enterprise Funds for their clplt.l I.provolllonts which were fundod by Cener.l Obllgltlon Bond" Debt Servlco co,ts In the three ye.r flnlncl.l plln Include I proposed FV94 bond Issue of $2,6 illllon .nd I $759,000 Is,ue In FV95, I l I , I ! I i """ (:) - As shted In the CIty's flsul Policy, 'Debt fncumd IS a general obligation of the City of 1000a City shall not exceed statutory llllts: prosently 5X or the larket valuo or the taxlblo property within tho corporato ltllts as establlshod by tho CIty Assessor." Tho fol1011lng schedulo shows tho rehtlon of 1000a CIty's allOl1lblo debt llruln and the debt Incurred for FY85 through fV95. lho total property valuation aDOunts are actual ror fV85.rV92, but are prellltnary estllates ror fV93 through rV95, Total AllOl1able Debt = ~ outs~:nj~Debt ~ fY95 S1,643,618,175 S82,I80,909 SII,969,787 15X fV94 1,595,745,801 79,787,290 12,983,03 16X fY93 1,549,267,768 77,463,388 14,185,417 lax rm 1,413,802,243 70,690,112 16,462,582 m fY91 1,379,028,589 68,951,429 l4,m,ooo m fY90 1,308,653,903 65,432,695 15,170,000 m FY89 1,291,632,m 64,501,634 16,900,000 26X fY88 1,246,381,671 62,319,084 17,S~",OOO 2" FY87 1,248,123,717 62,406,186 13,624,000 22X rV86 1,174,927,158 58,746,358 10,500,000 18X fY85 1,124,655,722 56,232,786 12,100,000 22X The fIscal Policy also Includos tho guideline that "dobt sorvlco charges payable rrOl the general tax levy shall not exceed 25X or that lovy In any ono rlscal year." The rollowlng chart shOlls tho debt servlco levy as a fercentage or tho total levy for fV86 through fV95, The levIes fer fV86.fV92 aro certIfied and the fV93. V95 aro projected lovles. (Tho Stato will certify the lovy for fV93 In Juno 1992.) Debt JJ1JLL.w Sm.1tt.1w ~ 1.452 IIX 1.496 IIX 1.541 12X 2.103 I7X 2.152 18X 2.253 19X 2.545 22X 2.520 22X 1.892 18X I. 052 lOX 1.830 17X iii fY95 rV94 fY93 fY92 . fV91 fY90 fV89 FY88 fV87 fV06 fV85 . - n c, b ~I 13.356 13.138 12.819 12.671 12,128 12,028 11.695 11.549 10.609 10.005 10.652 . ,\ I I , , I ! L ! \ i I , , { I / I I ~ I I~ , 1 >-,., . . - n c, b LI ,\ , lil r. lRUSI AIlD AClKCY fUllO Iho Trust and Agoncy fund budgots for JCCOG (Johnson County CouncIl of covorRlGnts). Tho JCCOG rund Is an agoney (und IS tho CUy o^ly aels IS custodhn ror tho rund and provides mounUng servIces. JCCOG provides county.wldo planning asslstanco ror transportation and hUlln sorvlcos. C. OllllR fUllOS Intornal S.rvlco runds aro both tho [qulptent Hatntonanco fund and tho Contral Supply and Print fund. lho [qulplOnt Halntonanco fund provldos ..Intonanco ror .11 City vohlcles and equlpaent and ronts vehIcles to othor CIty dopart..nts (ro. a contral vohlclo pool. funding Is provided (ro. tho r.hargoback ror tho .aln. ttnlnco services and tho rontals or vohlcles. lhe Central Supply and PrInt fund covors tho opmUon or tho general orrIco supply Invontory, tho print shop, copIers and tho fAX .achlne. Ooth o( those functions are available to all CIty depart..nts ~o pay chargobacks basod upon tho servlcos utIlIzed. lho Sp.clal Rovenuo funds Includo [l9loyoo Bonorlts fund, CDOC (COftIUnlty Dovolop..nt Olock Crant), Road Use TaK and UDAG Ropayaant (Urban Dovolopaant ActIon Crant). lho [lployee Oenerlts rund provldos ror the payaant or pons Ion and .Iployoe bonerlts. fundIng Is provldod by the [lployeo Benefltl tlK lovy. COltl currently covered by the [Iployoo Oonofltl lovy Includo the pollco Ind flro pensIon contrlbuUons, Pollee and rtro Ponllon Sysle. annUlI uponsos, workor's cOllpenutlon Insuranco prtltUls, unesployaant coapensatlon clalls Ind I portion of Conorll fund costs for ..ployoo bonoflts. Slnco tho Conerll levy Is It tho $B,IO .aKllUI, tho City Is poraltted to lovy for Conorll fund ..ployeo benefits costs under tho [.ployeo Benefits levy. In fV93, fV94 Ind fV9S, those bonoflts funded In thIs .anner alDunt to $2,S09,553{ $3,063,435 Ind $3,500,000, resfectlvOlY. lho CIty will contrlbuto, In fV93, 111 of all sworn police 0 flcers' and firefIghters' salar os to tho rospoctlve penslon/rotlro..nt syste.s. lhe Stlte took over the ponslon/retlre..nt syst.. on January I, 1992. lhose ratos aro proJoctod to ro.aln tho SilO In fV94 and fV95. lhe CDOC fund mounts (or revenue frol U.S. Dopart..nt of 1I0uslng and Urban DovoloplAOnt COlll1lun\ly Dmlopllnt Block Crant prOCJrals and Is rutrlctod In uso for ellglblo proJocts IS doflned by fadml regulations. lho Road Uso laK fund Iccounts for rovonuo frol tho Stato which Is rostrlctod to bo usod for only street '1lntenanco, traffic onglnoerlng Ind stroot construction costs. OOW&UUlIIlD1 lho [nlorprlse funds Include Parking, pollulton Control,lIi1or, Roruso, landJllI, AIrport, lrlns\land Oroadband lelocommunlcatlons, lhoso aro prllarlly funded frol usor foos for sorvlcos provided. or tho so olght funds, only two (lranslt and Airport) recolvo proporty tlK DOnlos, lho othor SIK funds are entIrely self-supporting rro. rovenuos thoy genorato. . - (/ C, b 5 ,1 , A. [ntorprllo rund Rovonuol Rorul. coll.ctlon rltol wero Incrollod on Sopttlbtr I, 1990 Ind 1991. Rlt. Incr.,I.1 Ir. propol.d for I) July I, 1992, (rOl $1.50 to $11.00 por IOnth. No Iddltlonll rlt. Incr.,lo his boon (Ictor.d Into th. rV94 And m5 blklgoll. lh. lnerouos Ire nood.d to covor th. noml rdUII dhpoul cOlts, th. YArd lIut. progrll, tho nlll curblld. r.cycllng progrll Ind Intlclplt.d nlll (odorll Ind atlt. regulltlons roglrdlng ro(ul. dlsposll. Vltor rund rlt.s 1I0r. Incrollod In rV92 by Ipproxlllt.ly 241 to be for th. IIlt.r r.sourco plln. ruturo Incrollol 11111 bo dllcusltd IIlth Council It tho budget lOotlngl. lh. lrlnllt tlX I.vy 1111 Incrollod 'rOl 54, por $1000 111.lled vllu. to 95, por $1000, the IlxllUI 1110001bl. rlto, (or rV93. lrlnslt flro rovonuo II 'Itllltod to provld. Ipproxllltoly twenly.(lvo p.rcont or totll trlnllt oponllng rmnu. In (uturo YOlrl. lh. thr.. ym flnlnclAl phn m"'l thAt rldmhlp 11111 stlblllzo It tho curront I.vol. rV93.95 Includ.s tho tllO nlll roul.1 s.rvlng [IStdll. Ind HonlOn lrek. lh. follOlllng chlrt IhOllI th. drllltlc chino' In th. InnulI lublldy (rOl Gonorll rund bOCIUI. or the nlll 95, fll.. ." .' AW.llJjU BlIlmIUlU r Ire Rovonuo $654,184 $656,504 t 301 26.01 "h"lhn.ous Rovonu. 60,m Him JI .81 rodonll Stato Anhllnco J8J,m m,900 171 16.81 lrlnslt llx lovy 651,316 m,m 301 26.21 Oporltlng Subsidy 420,000 740,372 , 2U --1Ln 10tl1 $2,170,390 $2,5Z1,338 BlIlml1.1.W faRWlL1W fawd..fm $650,000 $650,000 $650,000 251 22.71 Z1.21 411831 371468 .61 .31 420,370 42O,J70 16.11 14.71 1,219,798 1,255,135 46,91 43.91 269,348 494,348 -10& --11.Jl $2,601,347 $2,857,321 39,100 420,370 13.71 1,292,070 42.11 ~ $3,070,888 Plrklng rltos 1I0ro list Incrollad In rabrulry 1986. A gonorll rlto Incrollo II not prapolod lhrough FV95, Ilthough . rlto Incrolse 11111 bo nocalslry Ir I nOli plrklng Itructure Is buill. Plrklng (Inel o( $215,000 - ,0 , ,- L,'" I~ , - n c, b b ,I Ire receipted Into the Plrklng fund to sltlsfy revenue roqulrtlfnts fer Plrklng Rev.nue bond covenlnts. If the blllnce It YOlr.end Is Idequlte, thlt fine revenue will be trlnsferred to th. Cenerll fund. llndflll foos wore Incrolsed July I, 1990 Ind July I, 1991, fro. 110,00 p.r ton to 116.00 p.r ton to 131.75 per ton. th. proposed ree IncroUt July I, 1992 Is fl'Oll U1.75 p.r ton to 142.00 p.r ton. Th. stilt surchlrge feos per ton hive grown fro. 25r In rV81 to 13.50 In rV92, .nd will contlnu. to Incr'ls,. Th. substlntlal rate Increls.s In the three yoar flnlnclll plan ar. duo to antlclfated costs r.sultlng fro. lOr. restrictive federal Ind shte regulaLlons conmnlll9 solid wnte dhpoSl and tho noed to utlblhh a landfill Closuro rund, Airport opmtlons In rm m funded prlmlly frOlln operAting subsidy fro. the Cenml rund (411 of total revenues) and frOl building and Ilnd rentlls (571 of tot II revonu.s). 8. Enterprise rund EMpendltures I. Operltlng runds Plrklng Ind Pollution Control revenues, In addition to funding operltlons, Ilso PlY tho principII and Interost due on their respective revenue bond Issues. Those debt PlllOnts In rV9) lIOunt to 1621,607 for Plrklng Ind 13,616,100 for Pollution Control. In rV93, 1355,887 of Pollution Control revenue, 1331.229 of wator revenue and 132,BBO of Ilrport revenue will Ilso be used to PlY debt service on genml obllgat Ion bond Issues which were sold to rlnance Pollut Ion Control, Vlter Ind Airport projects. Enterprise rund cOlplrlsons of annual eMpendlture &IOunts and percentage chlnges follow: 410 .. rY91 fY92 rm rm rY95 llQI.LW ActuL .l1llIl1L BwJgI1 ewlWll ewlWll Plrktn~ Oporltlons 2,117,409 2,202,737 2,m,975 2,256,122 2,289,482 Pollut on Control Operations 6,965,276 6.m,323 6,070,645 6,408,447 6,481,986 Water Operltlons 2.664,855 3,114,331 3,240,518 ),285,059 ),441,167 Rofuso Collection Operlttons 992,946 1,279,949 1,761,869 1,900.153 2,007,075 llndflll Operations 1,391.591 2,600,122 2,917,795 3,044,914 2,727,175 Airport Oporltlons 149,985 189,984 175,507 169,791 178,500 Trlnslt Operations 2,158,707 2.595,814 2,720,618 2.891,080 3.069,761 oroadband Telocommunlcatlons 256,075 m,)82 m,078 302,610 305,838 ia.;,.~..;.;.,,;...,i.'.,"~,. :~.; ~,,-;: ..,," . - n c, " b "-1 . ..1: ,\ , ,+ I P[RClNTAG[ CIWIGE fY92 fm fm fY95 DVfR PRIOR Y(~R UllIl1I ~U f!1IlliIll fm1IWd parkl~ Operallons 41 1,51 .41 1.91 Pollul on Conlrol Operallons (13.31\ .61 5.61 1.\1 Walor Operallons 16.81 4.01 1.41 4.81 Refuse Collecllon Operallons B.91 37.81 7,81 5.61 Llndflll Operallons 86,81 12.21 4.41 (10.41) Alrporl Operallons 26.71 (2.61) (3.21) 5.\1 Trlnsll Operallons 20,21 4.81 6.21 6.21 Broadband TelecolaUnlcallons 38.71 (,61) (14.31) I.IX ,. N Parking Operallons expendllures show lOderllo Increases. The Pollullon Conlrol fY92 expendllures decrelsed blck lo I sOlGVhll nOrll1 level of e.penses. fY91 Included I Ilrge scheduled lransfer of operallng IOnles lo lhe Wlslewaler TrelllOnl facllllY ProJecl ($1,200,000). Refuse expendllures show larger lhan Iverlge Increlses due lo I) lhe Increase In Ilndflll f..s clused by lhe Sllle landlled solid wule surcharge fee, 2) Ihe llIplelOnllllon of seplrale yard wule colleellon, 3) I proposed curbside recycling progrll, and 4) lhe Incrmed landfill foes for lhe COllpoSllng of Ylrd Wlsle. landfill cosls oscalated subsllnlhlly In fY93 due lo over $1.3 111I Ion In clpllll oUllaY. The clpllll oUlllY Includes Ilndflll exclvallon cosls ($500,000), lelchlle conlrol ($489,0001, I new picker lruck for recycling ($90,000), I lub grinder ($I~O,OOO), Ind I windrow Ilchlne ($70,000). The fY93.95 plln Includes In InnuII lrlnsfer lo lbe Llndflll Reserve of $500,000 for exclvlllon coslS Ind $500,000 for I landfill closure reserve. Alrporl expendllures show DOderllo changos lhroughoul lhe lhree yelr plln. 8roldblnd Telecommunlclllons oxpendllures Increlsed subsllnllllly In fY92 due lo lhe purchlse of new equlpmenl Ind lho funding of Inolhor \.llme person In lho Ilbrlry. The fY93.95 plln Includes I new lransfer lo lhe Generll fund lo PlY for 8roadband's share of lhe Norlh Courl Addlllonj $75,000 In fY93, $25,000 over lhe nexl five flscll years for I lolll of $200,000. .~ ~ \ 1 ! I 1 1 1 i ~ 1 l 1 ! I I , ,. i~ ...... ...".......~.~.; "..~. .,,", , , - n c, b EI ~" I 2. Reurvo fund. Tho rovenue bond ordlnanm requIre thll Puking and pollution Control ut aside thm special mounts: t a) Bond and Interest Sinking Reservos . alOunts surrlclent to pay current bond and Interest Illurlt les. b) Bond and Interest Reserves' balances to be lalntalned that are equal to the laxllUI alOunt of princIpal and Interest due on the bonds In any succeeding flscll year. c) DepreciatIon, ExtensIon and l.provtltnt Ro.ervo or Ren.wal Ind l.provelent Reserves. $240,000 transferred annually for pollution Control until I balance of $2 .Illlon Is relched (current balanco Is $2,000,000) and $60,000 transferred annually for Parking until I ballnce of $300,000 Is ruched (current balance Is $1,0]3,000), The transfers frOl operations are u.ed to fund capltll Ilprov.aents. tandflll, Vator, TransIt and Broadband TelecolmUnlcatlons havo seplrate roserves for futuro capital up.ndlturos. landfill 's rmrve Is to be usod for the purchase of addltlonll landrlll land or construction of a facility that lay be delled a necessary Ilternltlve to I landfill site, llndflll closure funding Ind a Perpetual Cm Fund. The Vllor reserve Is available to fund lajor capltll l.proveacnt projects for the water plant In futuro years. The Transit resorve wIll bo used to replY loans frOl the fedoral and shte governllGnts and to fund futuro bus Icqulsltlons. Broadband TelecOllUnlcltlons' reserve Is for future equlplOnt replacelOnt. I i I I i OOIAU~ ThIs section of the 'Overvlew' dlscu.ses the lapact of Capltll I.provelont Projects on operatIng funds of , the CIty. A lOre detaIled doscrlptlon of tho projects aro found In tho 'Clpltal l.provelOnl Progral' section of the Flnlnclal Plan. Clpltll I.prov.llnt Prograallng (CIP) Is tho planning, coordination, and scheduling of publIc Improvelents for the City over a p.rlod of years. The FY93.95 CIP Is I compllltlon of projects dellOd necessary by CouncIl Ind staff. Funding sources Include Fodorallnd Shte AId, ROld UseTlx, Genoral Obllgltlon BondS, Reservo Bonds, Special Assossaents, Ind transfers fro. Operltlng Funds, General Obligations (GO) Bonds Ire repaid frol tho debt service property tlX levy Ind frOl operatIng funds. $2.3 .Illlon of General Obllgltlon Bonds wero Issued In FY92 and an" addItIonal $3.3 .Illlon of GO bonds are schodulod to be Issued to fund sOllie of the FY93.95 CIP projects. Of the $5.6 1111Ion of GO bonds Issued or to be Issued, $2.8 .1l1\on or SOX will be replld frolll the debt service property tax levy, $2.450 .Illlon or 44X aro PollutIon Control Fund projects and tho bonds will be replld frol ; t" "f , -~--r . I~ I .' - n c,~ b cl ,\ ! Pollution Control opmtlng (unds .nd 1350,000 or 61 m lI.ter fund projects .nd lI.ter fund opmtlng (unds IIIll r.p.y th.lr portion o( tho bonds. Th. SZ,8 I III Ion repaid om 10 ytarslllll allOll tho ClIy to (011011 tho policy o( hoping tho dobt servlco levy at or btlOll U,ooo,ooo p.r ytar. In (.ct, the Ilvy drops to 12.000,000 In tho throo ytar plan. Tho Pollution Control fund 11111 not n.ad a r.tl Incroasl ovor tho noxt throl yoars ovon IIlth tho nev dobt. (City Council approv.d a lOX ratl Incr.as. on 3.28.911 .((.ctlv. 9.1.91.) No rato Incr.aso Is Includod In tho thr.o yoar plan. Tho Vlt.r fund IIY noad a rltl ncroasl ov.r thl t~roo yoar plan to cov.r nonall op.rltlons and to lapl'lOnt a IIltor ROlourco Plln. A 101 rlto Incroaso lias Includod In fY94 o( tho throo yoar pl.n. (City Council .pprovod a 241 rato Incro.so on 5.28.91, o((.ctlvo 9.1.91,) Opor.tlng (unds 11111 pay (or .n additional 11.5 1IIIIon o( nev CIP proJ.cts. Tho Conor.1 fund Is lap.ct.d tho lOst as 11.3 1IIIIon 11111 bo tranl(orr.d (rOl opor.tlons to (und .ddltlonal ronovatlons at tho Civic C.nt.r. t I ! ! .~"''''''''-''''''''''~'' '., '".,.., "". , ,,-,'.',,' '.'.. '- .'......,.,.,.~ .,- I , . , " - n c, .-, [I " - , ,\ \ T':l Clt'{ :~,In.lJtr ar,r1 CHi' Council rr~ml B:ll Amtrl':~ Sub:~CLl A~~'s Pla~J Cor :4~41~~:ng It I ;re~4r~y J.lnu.lrY 6, : H2 rrllj~y ~Ct~rn~en, January J, I at~ond4d a ~O =l~~to trloCln9 at ACT to I~arn dL~ut tholr plana Cor Cuturv dv~6Ie~~4~t, Othor. In 4~ton1anc' ~ore Xarty Kolley, Bob Culck, Dick Schwab, Dwlqht S009~111Qr Larry ShaCCor, Slork and Dick Su~orwlll. ACT Prolldont, Richard L. Forgu.on allllted by Joo Pugh conductod tho mooting, Tho ACT campus now encompassos 2~0 acrol oC dovoloped land. Thoy own an additional 100 acrel Cor Cuturo oxpanllon. ACT's Govornanco body hu lIIado tho doclllon to expand and tho oxpanslon will occur In Iowa City. Thoy ha,'o additional major facllltlos In CallCornla and tho Wa.hlngton, D.C. aroa. Tho growth has occurrod In Iowa City with tho rocont addition of 90 now posltlonl oC up-Icalo woll paid pOlltlonl. Ko.t of tho.o omployool hold olthor an M.A. or Ph.D. Tho avorago dally omploYlllont In Iowa City I. 600 Cull-tlmo and 200 part-tlmo omployool. Long-rango plan. Includo tho con.tructlon oC throo 150,000 Iquaro foot building.. Boglnnlng In tho spring oC 1992 ACT will .pond $2 to $3 million With Infraltructuro dovolopmont In anticipation of fulfilling their long-rang. planl. Attachod to thl. momo II a Ikotch oC tholr land UIO propo.al. Tho louth.rn and ealt.rn tier of lot. I. propolod Cor a ROlearch Park Do','elopmont to attract other corr,patlblo bu.lnoll.. to tho aroa. ACT would o.tablllh a .ublldlary organization to lIIonltor and holp markot tholo proport 101. Tho northout quadrant of tho campus would bo dovelopod Into A rarkllko .ottlng Cor uso by omployoos and vllltors to tho ACT campuI, Thoy anticipate attracting and Iponsorlng OducAtlonal and bu.lnoll conCoronc.. once tholr now facilities ore con,tructed. I~d.. /' . " ; /' I t . ,I .....;...:-.;._.....:.._____n_.____..__._._..._._ 1 . - 'n c, '-I . I In ori1t!r to) .l.:.:"mpllsh tholr otjOctl'N A=r null'lS tho city's ~r.oFo)r.lt l,)n, I. Covol.:p .lnil ':'~plot. Scott aeulov.lr~ !r:m Rochostnr Avonuo r.~rth and Wolst to ACT's e~mFus. S:ott Bo)u:OY4ri1 would hAVO to bn rt'rout~d to tho! south e! Its prnont a:qr,::lont In tho city's Comprohenslvo Plan. 2. First Avonuo WQuld requlro A chan90 In tho Comprehonslvo plan all'.lnmont to Internct with tho propoud Scott Boulovard, Thoy would join And procood wost to north Codqo Stroot, J. Closo tho "Old Solon ROAd" thAt now sUcos throuqh tho hoart of ACT's campus, This rOAdwAY prosonts 0 haZArd to both omployoes and visitors. 4, ACT would chon9o tho main ontranco road now loadlnq into tho campus, Thla lntorsoctlon acro.. from Howard Johnsons hAS olso becomo hazardous. Tho now ontrAnco wou ld lntorsoct tho now proposod Scott Boulovard . First Avonuo ollqnmont, . !' /~ , - -, - -I C, ,I I~ . ' ACT /.lASTER PLAIl FOn LAIIO DEVELOFIJEIIT OUlgn ham Consultanls ARCHITECTURAL: H~'r~'l Lio\' 1 KM' S.rc~ ~':. :':::i D~s M,ru, 101,3 PLANNING: Sm'\1 Assoc:a:u \'la:,rIO'An, l.Iassa,~..stl:S OJllas, T tl3S DEVELOPMENT FINANCIAL: Ha~lm8l'Si!4r'Oto'g"Am' 'a:11 Oenver, Cororado CIVIL ENGINEERING: Sr.jve.Ha~eIY Er~ir.tt~s ar.d ~W;:9C:S Iowa C,~, Iowa ~ " I I~ " . . - n c, '-I ~I ' t ~ > , , I -.-.- I '/ , " .\ , -- ,- \- , . . . , I I ~c~~ , , !I'U , ~ . . ..,. III ,." i I I I I I \ I -.:.... . "-' ,~r." ,/ /.~ .. " . , .; I' ,.,.... .. "# ""t' W, , I", ','1 " '~ \ ' l '.,' ..~~~:,. \:'+ (..,.. .' "q,\ . J ~ "\ -. 'I t" ,t ,,~ ..,'...... , , I ..,'- ":':: '..... It ......' ',~ , ~"-r.:J"-"- ,":;:i" , (, '\ _.......1":'_.... It . . ..' .J ~'_ "a i" ,/ ::" '1' ,I f"\~ '.-'~ ~" ,lo.' .. ~ "~'! ,"''' 'I: '~," ,: L..:..-' .' "'~/' '.... c'" / 1/ \, ' '. f'~~ .," !-=--" . , 'I...., 't. ,."~''''~- -- - ....., or. ...~ . I'. .,' . " . .~': '.' ", I '. - , -' ,/ .. .'-; . \ . ~ '. ~ ' , . , , i ,., , -..,.,,-..-. - .-..- II \I . I ,', _. I .. l i. 'II" I, .,. ,.: 10:'1'., \ " \~ \'r~",~" , ..c.,......fl ~ '4e-'-" J,; ': I, ...I....~.... Y I _,~. ..........,...... I " i , . ~ , "t4t. "',...... \ '. _....., ,1.. " ' ..... "'.,..,........, '- ' . , I,. ,II __. . ,f~t . ",/~ ,." ' .., I \ , I (,' , ,. .....\ ',. .' :/! '. I; /'. I, \ , 10" " , I '/ I I" " l '. ......, . . """,~ '\ I--_~. II' -~\ P'" ~ 'II :.-. ,;' i:I\"',,:!, '.'d ',)1 I "" ,', 'j::r -J " '..I --':J..~_. .:'-...:"_:'-":'~---_": r; ._..... ..,.. ._, --I- ...." ....1" _". .~_I'\.,.;I'_""""_"_'_"_"_ tf'...., ...'1/10I , . ". If' ~#Vl ,~f~"" p,.p.:.:.. . .".,...,... . ..... " .- .-.,. _..~.Io'I..' ,.., &11._.,...'........., ... ......,..... '" ,oft ""~ .... . -...... - .-.- ... ..- - \ , p;..;l"'lf :XI-! ,-~.... ....~ I~I~~ :.:.~ .. .. d-=-~.J..~.... -- -' ,,',,'ltl.)..\&III'. ..... t.. ~1r. ~!,,!~:J"'f.~ f).).", ;"f' .. '1111 .1.1 II. \4 . ~ "'I ...... '" ....... ;;:::" I'" ._. /AI) .. .. ,"" --...... ........ 1111 (f' ''I 1.1 lit. ,-'.... I ! I I I i ! I I , I ! i ! . 'i. - n s ,-, LI ,\ , , , City of Iowa City MEMORANDUM OlIO: To: JanUlly', 1892 CIIy CMCI CIIy "'WOOf ConsltudOd Wodandl. AmmonIa RoIllOVl/ From: Ro: Tho Oopal1monl 01 PIbIo WoN 1IIII000lldlod Iho polOftllallot u'o 01 MIIandt "I trollmonl pIOCOIIlor lomoVIl 011lMlOllll. AI you know, \WO I/lIldpIlo I mljot _ proJod boloto tho ond 01 tho cIoc4do 10 moOl tho now ONR IIllIIlOIlIo .lIIldIIdt, Ills oslinll4d that IhIs proJod could COIl $20 mlllon by 1ho YOIl2000, CMo organIullont havo puI1Uod IIlnd'IlO 10, . \W01IAnd plOSOIYO nolt 1ho lOulh WAlIOWAIOI "OItmonl planL II II loa Iholthla MIIAnd onvionmonlCOuld bo IUppoIlOd by way 011110 "Ollmont planl olftuonl and,IhoIllIotO, tho Dopartmonl 01 p~ WorllI choso 10 undortAko I rovlow 10 dolOrmIno 1ho posslllillos, Tho allOchod ,um/lllllzo. tho gonolll poslllon 01 tho OopAllmonL and In my ~ont appolt. \0 bo I ~ worth pursuing, Tholo ItO many UnAnlWOfod quosllona and "VlilIloqufto I algnltlcant 01lor1 on tho pII1 01 tho City I' MI..tho civic organlzlllont and \ho County govommonllo IOCUIO DNR 8jlpIOvoL Howavol, II may 100uh In an o~nlO 'WslantioJly Iosslhon \ho trodillonal "ollmOnl and tho community could bonont 110m CtODtlng I Mtiand onvlronmonL AIIoI )'OUlllIvIow ollhl. poley posltlon, I would Ib \0 IOCGIvo gonoral drOCllon ~om tho City CounclN you do, In lact, 'uppoI1 Ih/I typo 01 polley proposal. Wo can thon plOpI/O COSlllgulOI and othor oaUmalo, and addlllonallssuo Idontillc4l1on, ThI. would IncIudo tho propl/allon 01 IOInO typo 01 discussion momorandum I/ldlol agroomonl with tho partlollnvo~, Tho City could provldo ftnandll and lochnlcaJ .uppoll, wllh/n flJnds lvoI4blo 10 'upport onglnoollng litva" al won.. olloluslslanCO In planning, Ulllmalo~ Ntho proloct locolvo. approval, Ills /lko~ tho City would play I majol rolo In land DCqulslUon, con'lIUdlon and ovoral mwgomonl 01 tho Itoa, Tho City mu.t bo ablo 10 oporalo attoalmonl.y,tom: howovor,N ft can bo dono In a lashlon 10 flJrthOI onvironmonl4l goAls, IllIIlPOl/l 10 be an opportunity woM PUllulng, I wID Idlodulo Ih/, mallO/lot an upcoming CoullCU worlllOl.lon, All4Chmonl co: Chuck Schmadoke Dave Ellal Karin Flankln btnlllndl . /03 . - r S '-I 5 rA.lCtrlUln ...."..... ~JJ ~A'_ .11011 CO","Ol" TI ON .U.H.....n ,....u. I ! f I 1 ! , i , " - tl C, ~I b cl . , City of Iowa City MEMORANDUM Dolo: JIIlUaty 8, 1992 City Cound City Mwgor ConIllUctod Wotlands . Ammonia RomovaJ To: From: Ro: Tho Dopa/lmOnlOI PubIo WOIIlI has fOSODlchod tho polondal lor usa 01 wodanda as '\rOllmonl procostlor romoval 01 ammonia. At you know, we onllclp4lo a major caplt4l projocl boloro lho ond 01 tho docado 10 mool tho now DNR ammonia 'lIIldatds, Ills osUmalod thai this projocl could COSI $20 mlllon by tho YODl2000, CIvIo organlz4Uoftl havo purlUod funding lor , weiland prOSOM nODI tho lOuth W1IIlowllor \roalmonl planL Ills foft thai this weiland onvVonmonl could bo supportod by way 01 tho \roalmonl p1an1 alftuonl and, thoroloro, tho Dopartmonl 01 Public Worlla choso 10 undartoko a rovlow 10 dalormlno tho possbllUos, Tho ,tlachod .ummarllos tho gonoral po,ltIon of tho DopmonL and In my ~OnlllppOora 10 bo I po~ worth pursuing, Thoro aro mlllY unlllsworod quosUons and II will roqulro IslgnIlIcanl ollort on Iho part of tho City as we. as Iho civic orgllllzaUons and tho County govommonllo .acuro DNR approval, Howovor, II may rosuh In III axpoftlo .ubslanllal1y loss than Iho tradlUonal \realmonl and tho community could bononllrom cralllng I woUand onvlronmanL Ahor your rovlow 01 this policy position, I would Iko 10 rocolvo gonorel dlrOCllon from tho City Cound W you do, In loci, 'upport this typo 01 policy proposal, Wo can lhon propDlo coslllguros and othor a'llrnalo, and addltlonal Issue IdenUncatlon, This would Include tho proparatlon 01 soma typo 01 dlscusslon memorandum and/or agroomont with tho partlos Involvod, Tho City could provldo ftnandal and lochnlcaJ support, within funds lvaDablo 10 .upport ong/noorlng toMcat, as woll as ollar asslstanco In planning, UIUmalo~ W tho projoct lacolvos approval, Ills Ilko~ tho City would playa major rolo In land acquisition, construction and overall manogemonl 01 tho aroa, Tho City must bo ablo 10 oparato B \loalmonl systom; howovor, " ft con be dona In a fashion 10 furthor onvlronmonlal goals, II oppODlS 10 bo an opportunity worth pursuing, I win schodulo this mallOI 101 an upcoming Council work IOIllon, Allachmonl co: Chuck Schmadoko Davo Elias Karin Frankfln bf<Wllllndl /03 . - n c, 1 1 . ; I I I CONSTRUCTED WETLANDS. WASTEWATER TREATMENT The SIIIO olloWI roconlly outhOllzod 0 grlnllo a group 01 Johnson Counly oral civic OIglnlzollonllOl usa In whlll. clllld Iha "HowklYo Mlrsh ROIlorlllon Prolocl," Tho primary gool ollho group Ippelrs 10 be Icqulsltlon 01 300,' ,000 ocros 01 marglnallarmland naor Iho Soulh WI'lOWllor Trlllmonl Plant lWWTPlln ordor 10 crallO a "walland onvironmant," Although tho 10rgOlor" wIllond I,) slill usually 100 wat to be lormod sallsloctOlily, It does ng1 nOflnally hlvo 1I0wlng 01 standing WI lor, In mld"ummor, It may ollon be ontlroly drlod out. Out South P10nl ollluonlls being consldorod II I wltar ,ourco to mllntoln Iha wat Invlronmont In tho IrOl, Tho next molOl rlqulromont In DNR standardllar Iowa City will bo ammonia romovol, Iowa City wlllllkoly nood to moot Iho,o standords within olght yaars, Ihoralora, It would ba wi so 101 UI to pion thl dlrocllon 101 Iowa City In maallng lhasa luturo raqulromanls, Tho Ooportmont 01 Publlo Workl his rosoorchad tho potanllallor accomplishing tho task 01 ommonlo,n1trooon romovol In a "constructod" ond proparly monogod watland traatmont .y'tom. Tho findings to dalo ora ancouraglng, olthough mony quolllons romoln, Sovorol'ull Icolo praloctl doslgnod to proem wlltowatar havo boon complolod, Rosoorch prolocll on II0bO/otory scolo Ire ongoing to dOlormlno I rang a 01 capabililY lor Iho proem, Prosonlly, tho daslgn 01 wotlands projoclllor wastowalor proeasslng sooml to ba an Impraclso sclance, , Howovor, thoro hovo boon many succosslulsy'toms,lndlcotlng Iho Olty may banollt Ihrough aCllvo partlclpallon In tho "Howkoye Marsh ROSlorallon Prolact." Tho Hawkoyo Marsh prolact would requlro Inloragancy cooparallon In tho plannIng and Implomontallon all wid I rlnge 01 oblacllvol, Prasonlly, organlzlllons Involvod Include 10wI Natural Horllogo Foundollon, DNR, Ducks Unllmltod,lha Johnson Counly Consarvotlon Boord, and the City 01 Iowa Clly, Moro groups orollkoly 10 oppaor, The loll owing commonls summarize Inlormallon appllcobla In consldorlng Iho vorlad oools and Intorosts, - , ,I i I{)o , i I I I .. I ,..., .t".... ~ I . . - n ,~.c, '-I E' 2 \WeIIll Coruldtradolll Wllt.W"" flow Into I w.tltndl.yst.m c.n 1I0nlllc:.nlly Inc:lm. tho popul.tlon .nd ptoduc:tiYlty OINltlng wlt.,lowl, Tho .tr.ct I. .ttrlbut.d to nutrl.nt. .tlmulatlng Inc:r....d produc:tiYlty 01 tho pl.nt. utiUlId II .Iood .OUIC., W.tlllowl produc:tiYlty It Import.nt wllh 1nc:1....d .aIlor.Une. .nd .11I.nd. .r..., III.nd 01 nolllng .r... c.n be provld.d II limply II lalvlng lalO' hay balalln Iha mlddl. 01 pooll, W.l.rlowllncr..... may Incl.... pr.dalor ,pocl.. populaUon., Con.uucl.d w.ll.nd. hay. altractad I wid. v.,loly 01 bird .pocl.. olhol than w'llllowl, V.g.tldon V'O.I.tlon ha. bo.n aIlown 10 be bonellcl.lln opon flow w.U.nd. 101 w.lql qu.IlIY Improvomonll, In low., w.1 pools will oll.n ploduc. c.tt.U. IIlh. prodomln.nl plant ,pocl.., A wid. vlIl.IY 01 pI.nl .pocl..Inc:I.....lho numbol .nd PlodUCllvlty 01 blld .poclo" To OReowogo ond molnloln 0 wldol YOII.ly 01 planl .poclos, pool. .hould bo aUowod to dlY out 10 dllloront dooroo. 101 dllloronl planl', Tho harvo.Uno 01 lomoval 01 planl malorlall. oon.raUy not nocoss.,y 10 m.lnloln wO'lowotor Iloolmont ottlcloncy, . I' /t?3 -f"<, I I ' -.__..:-~-..._------.-----.._-.- . ~ ;;. n c, '-I cl II 3 OU'gn urg. brOld pool. In . 'Y'lom will chaMOlllo .nd limit Wlllow.lor tlOllmont c.pabllity. Troltmont c.pablllty Ind p1anl dlvolllly may bo conlrollod by providing lho 1I0xlbllilY to open up Of clOlO oil pool aroll, Mulllplo Inlluonl poInl,'nlO largo Of long coli. m.y Improvo w..IO procoaslng c.paclly, Open walor band. ldoopal .rol.1 lid In mixing Ind IOlIlIon, ProJoct. do"gnod 10 provld. habllll Ind lrollmonl havo boon mort IUCctlllullhan tho.o wllh olthor purPOIO .Iona, DOIlon. with consorvallvo WUIO loodlngs havo yloldod moro .allllylng relulls, If plonl' speclll or. bolng culllvOIOd lor harvllllng. narrow pool. I,. moro oulIy mlnogod. In lowo, tho mOlt aCllvo .clonllflc roseorch I. baing conduclad IhrouOh tho Daporlmonl 01 BOlony ollSU, Emuonl WOlor Quollly AorlcullUlol runoff IYIloml havo romovod up to 100 mOIL ommonla,nltrogon and ovon h1ohorlovol. 01 nllralo,nltrogon, Low 10 moderolo lovoll 01 ammonlo con bo removod yoar round In properly dll1onod ond oporalod Iv.leme, /~3 ' - . - n c, EI [I 4 ,\ , I Prollmlnarv calculations IndlcalO that ammonia nltrogon romOvallhrough 400 w.tland .cfucould prob4b1V me'l /lfopolOd Ilmlll lOf rowa C/tv'. entlro 10 MOD IOcondllV oUluonl, Watlands trOllmant will /lfoduco v.rv low 'u,pondad ,orld. and BOD I.v.'" Watland. oUluonl mav conlaln dlllo/vod Co/Of. Irom dacompoalng plant malorlal, Thoso and olhor hlghlV complax OIganlc pl.nt malorl.,. (lannln. .nd lognlnsl "' con.'darod .rocalcltr.nt towlrd lunhor 1I00lmont,. Thelo compound. "1 not rogulatod In WIIlowolor dlschargos, but would be 01 concorn In drinking wlrar 1I011mont, The uso 01 tho wollands bV largo numbers 01 lowl wllllouonallv olov'lo 10c.1 co/i/Olm boctorlo conconlratlons, W.t" Roqulromont. Wotl.nds do not n.couorUv no.d to be .wot. 011 VOIr 10 be closalllod os. .wolland' Of to provldo tho deslrod h.bll.lIVPl. FOf Iowa, ono rosearchor slalod that during .ummor months, ov,polransplr'llon will ramovo up 10 ,1 laot par dav (1,2. par do VI 01 w.lor Irom rho lurl.co 01 a woll.nd aroa, (This Is a hlghor rata Ihan lOf open walor duo to tho Incraosod planl 'Ullaca oroa,I Drv wOIlhar 1I0w. at tho South Plant ora curronrlV about 1.3 Million OallonslDav. 1,3 MOD Is aQualto aboul 4 acro.foolldoV 14 acru 01 walor. 1 1001 doopl, AI .ummar avapotransplratlon ralo., tho South planl daUv /low would Iharaloro ba adaquata to maintain rho walor lovol 01 40 acru, Total Iowa Clrv Elfluontllow trom bOlh planta In drv woarhor Is curranllv avaraglng about 9 MOD, This Is oqulvalontto 2B aC'ft/dav, Iowa CIIV" 1I0w, Ihan, could maintaIn up 10 around 280 acras 01 srandlng walar In drv summar pari ods, i ~ /~ . - n c, 8 '1 1 , ~. , 3 A wOlland design could Includo lho abllllY 10 Iloro waler accumulatlno In wollor perlodl, 10 be roloesod thtough tho .ummor, tomalnlaln molO 'Iandlng walor In cartaln habitat arOll, PubIIe Rol.den. In mell ollho luccoulul wotlandl proloctl, common IhlOad. ,oom 10 be prosonl, Thoro Is willing cooporollon ollevorol organlzallons, wldo aCCOllIO Iho public, and public luPPOrt Ihtough civic ond volunloor ollOrtl, Hunting, oducallonal lIall',lroo and wotlond plonllng, bird wOlchlng, wlldlllo consus, ond walor qu&IIIY monllorlng havo all lokon placo within Iho lomo conslruclod wotlond Iyllom, Quoldon. Rom.lnlng Whal olloct would 0 wOlland. lySlom 1I0011ng locondary elfluenl havo on groundwa. lor In Iho arOl .oulh 01 Iowa Clty7 Will DNR Issuo 0 parmllollowlng Iha f1axlblllty 10 utlllzoo mulllplo uso orOllor cortaln 1I001manl obloctlvod Con Iho MD/lh coallllon malnlaln Iho momonlum 10 IOlaln Iholr granl7 Con Iho group convlnco landownors 10 soli IholD/golld parcols ollho opplOlsol valuos7 Con Iho Cily conlrlbulO In ways 10 stlmulala tho prolocl7 1 Con Iho County contribulo in way. 10 Sllmulalo tho pro)ect7 I ; I i I I I . 1 TIIo Hawkoyo Marlh Prolocl,ooms 10 havo Iho pOlontlallor oil ollho "succuss" olomonlllor luch a prolocl, Thoro oxlSl1 supportlvo volunloor/clvlc organizations, Tho DNR and Counly ConlDlvallon Boord havo wlldlllo manaoors avallablo, Tho Clly has roaldonl oxporls In hortlculluro, loroallY, park dovolopmonl, onolnoorlno, and lond acqulslllon, , ,1 \ 113 . " - n c, EI '~' f i I 6 I' ConatlUCllon CO'tl 01. INfllly .orthon ly'lom with obov. ground piping and controllYllom would bt much '.11 lhan I convontlwl w..I.w.IOf IIl1lm.nl .y'lom, Tho proloct could ..vo tho Clly mllUonl 01 doll"l In cOlllllucllon CO.ll, morIMtlWU' /~3 -"--"--'---'---" ..~-..--- , - n c, EI ~I f' I \ It'" ('"", ~OWA~ BOARD OF SUPERVISORS Chlllel D, Duffy Slephen P. Ladnl P~\IIell A. Mc.)do Richard E. Myell DeilY Ockcnrcll JanulIry 9, 1991 1:OIlMAI. MF.~;rING ,,, - ,~ ;'1 ... . '~' , . ~ , .' . . " - , . :1' I . .., . , . .' ... - ,., _i"" . , , .- .. -.. ':" .' : i' .. .' - ~, I\gtndn I. Calllo order 8:00 R,m. 2. ACllon re: dnlms 3. ACllon fe: mInute.! 4. ACllon fe: pllyrollllulhorlznllous 5. Duslness from Ihe Counly Audllor. , .) ACllon fe: pcrmlls b) ACllon re: reporls 6. Business from Ihe Asslstnnt Zoning Adrnlnlstfnlor. .) Dlscusslon/lIcllon re: Oene Bender requesl 10 change legal ' descrlpllon of zoning 101. b) Olher 7. Duslness from lho County Allorncy. a) Dlscusslon/lIclloR fe: rcsolullon compromising $\ ,409.\7 tu lien on building on lellsed land for SI.OO (scavcnger till( sllle cerllncallon #82. 5.31) llnd mlcnln,; In eerllneallon, b) Report fe: other lIenls, \ ',,<-"".- ,~'-'" . ,\ I .-. ----,-..-._~_.,--.-__...' "-r- , ' 1~9 ~ ,- 'Cj 8 y r ""II lUlU ........... ~1J CCllIIOOIIA'1ON JUI CO"~OIUflON IICI'tl".lel '1"111' . - n c, t3 5 I'''' e,,'ll \ IOWA 1 BOARD OF SUPERVISORS Chlrles D, Durry Slcphcn p, L.clna Patricia A. Meado Richard I!, Mytrl DeilY Ocken(cll JAnuary 9, 1992 FORMAL MEf:TING ,.. - ," ~l '- . 'r' . . .. . . . '. . M ,;. :-:. I .. - ..., . ,. - ...... ... .., r- . . , -- .. .;. ':" . i: . : ' .. .,' - ~, I\g~ndll -'-___.______.c_..___.,.___.____..__ I. Call to order 8:00 n.m. 2. Action re: dnlms 3. Action rc: minutes 4. Acllon re: payroll nuthorlzallollS S. Duslness from the Counl)' Auditor. . 0) Action rc: permits b) Acllon re: rc:ports 6. Business from Ihe Assistant Zoning Admlnlstrntor, a) Dlscusslon/ilcllon re: Oene Bender request 10 change le&al ' description of zoning lot, b) Other 7. Business from the County Altornc)'. a) Dlscusslon/acllon re: resolution compromising $1,409,17 tax lien on building on leased land for 51,00 (scavenger tax sale cerllOcallon #82. 5.31) and assigning lax cerliOcallon, b) Report re: olher Items, . ,.~. ",-, '. - ,'- ,.,,,. .. . ,I . I~r . tij-' - rI C, 8 b . f'. I,;" ,oJ ,(10 I(~(';CI'I(. ~II I I' '.H :' :..,.. I JIj""!Otll:CIJPlTY ..v~tTC~ 'EL:m.!~~';'" ~,; ~~ ~,"!(. .- ~:;~~'!~,";I' : ~ . I .'. . . '. . . ., . ,\ i Agenda 1.9.92 Pug!' 2 8. Business from Ihe DOilrd of SUllCulsors. a) Dlscusslon/aclion re: leller 10 Stale Departmenl of Human Services 5lalln1\ thai the John50n County Board of Supervisors requests Johnson County Deparlment of lIunlan Services be a selr slanding omee. b) MOllon re: appointment to the Iowa Clly Assessor's J!xamlnlng Board. c) Discussion/action rll: lale.slgned 1991 lIonlestcad Tax Credlls and Military J!xempllons and latc-slened 1990 Homestead TOll Credits and Military Bxempllons wllh adjustments to Treasurer. d) Resolution rc: rlght-oC.way lISSurancc statemenl/actlon. e) Rcsolutlon aUlhorl~lng the County Englnecr to act on behalf of the Board of Supervisors re: farm.to.market construcllon proJects/action. o Resolullon rc: authorl~ing lOOT to hold lellings on farnHo.markct proJects/acllon, g) Resolullon re: closing of roads/acllon, h) Othcr 9. Adjourn to Informal mrellng. 10. Inquiries and reports from thc public. 11. Adjournment. l!l - hl W l.. r:~ " '-' , ".. ~ . '1 "'.' - n.' I --. .. o,J .,. - ~. .'- '":J -, .'r," -, ' " -- .. .'" I 0:. ,~ " I ~ ~.., .. , ' I .~ - o,J I , I I /~~ \ . " - n c, EI '-1 . I' Monday, January 13 5:30.7:30 Budget -Tuesday, January 14 1:30.7:30 Goal Selt Ing Monday, January 20 1I01lday 110 \lork Sass I on Tuesday, January 21 6:30 \lork Sanlon 7:30 Fonnal Monday, January 27 5:30.8:30 Budget Saturday, February 1 9:00.12:00 Budget (If needed) I Monday, February 3 6:30 \lork Sass Ion ._~,-.---~---_._._._---. nl Tuesday, February 4 7:30 Fonnal (set p.h. for 3/3 on budget) ---.-_. ----.,_...__.".---...,~- Monday, February 10 6:30 SpecIal \lork Session Tuesday, February 11 7:30 SpecIal Fonnal Monday, February 17 11011 day No \lork Sass I on Tuesday, February 18 . No Fonnal Monday, Harch 2 6:30 \lork Sasslon Tuesday, Harch 3 7:30 Fol'tM I (p.h. on bud~etl approvIng resolutIon f possIble) \lednesday, Harch 11 7 Special Fonnal (If needed for budget rosolutlon approval) tHeetlng scheduled for 11Ighlonder, All other meetIngs w\1l be In Councl1 Chambers, /()5 j'. ,. II r. r, r. r. n R ft " R : I, , I " y II I: , ~ ~ " ~ II I. " ... . -, r s 8 8 t' .... o ; o t-4 '+-t o t' .... o &:10 ';~ .... .. (t) UO) ~ = .... ~ ~';~4!o"':'1'fW'lN"'~''''iir;m,~8'~n'!01itlt;',<?a'!ttY;1 "t"'''''~lrS'\I'''t'.. /S,l''''''j'.t'F ~".'fi"'l '.' .1 '. H""" ,., ,~,:'_" J i I .;.. 't. ,:.i;f~ l"j" ~~l~ r ~'" ',,if _ ~;_. i. _~' ~" 1._ -1.1" - '1 ~:' [it J!tu}!~~~A~<(1/..l~~11iitJU1~J~i~~~~:ttu,", i14 /~~ - r c, 8 g , ~ ~ ~ II , , i I I ! to\ , 1/ M I " ~, , i I ~ l"I i j t. '"'I ~'>I j---'~----'-~"-'-'--"--'-'--'-~-' ! .... ~..i '" ~ ~, .... t-". i i ... I ! I I I " I' , .... " ... I' ... . - n c, q [I ,........._"....~,...'..',..,..r'''':'..~.'.,;"...~."'.~ .~, ~.... '- 1 "_~ ~_l ~ .~ :-4 - :-" ,-- ---- - - - ,..... t.'I' fB.Qf.QS.EQ FINANCIAL PLAN FISCAL YEAR 1993 THRU 1995 CITY OF IOWA CITY, IOWA ~ITV COUN.CI~ John McDonald, Mnyor ---T- - , , ' William Ambrlsco Darrel Coultney Susan HOlowltz Randy larson Karen Kubby Naomi Novick ~1I1MAt:lMte.B Stophon J. AIkins BUOGEIANALV.sI Dobblo MansI/old , ..~ J~ . ~"'.~~''"''',.,."""-,,,-,.._.' ___h , ElliANCE OIBECTOij Donold J. Yuculs t, ,\ ! I , i I , , ," ,. ... "".,.#'" f' ....,'" ~ ; I~. ~. l~ 'I-.,..~.. --' ...- ~ , - n li q 'I .,,..,r"" - ....n...', --' .~~. - :.....J ,.......-. :..;.;;..J - .- '. -~"'----,,,.....'-"',._. ,--..., - '''''-1 - ...._-,-_..,) ,.......:;'..1 '* ,\ I I I I i .~ ,~ I'" . - n c, q e _ .... """"" -"t - - --- ..-. -- ..- ,- - - -- , , t--.,....~-_._""'>-,... APPRECIATION Thb fInonclal pion Includos Iho !docs and locommondatlons 01 many clllzons, tho City CouncU and tho Clly stoll, Outing tho yoor many sugoosllons 010 locolvod Irom cUllons In tho City CouncU hoarlngs and Inlormol contacts. Tho mojof Impact ollho Clly CouncU upon this financial plan Is In Iho p,lorUlos and programs adoplod by tho Clly CouncB du,lng tho CUllont yoar, WhOo othor doportmonts woro Inlonsotv Involvod In Iho pioporallon 01 I his rlllanclal plan, masl ollho clodlllortho documonl goos 10 tho mombols 01 tho Flnanco DOpollmonl. Parllcular grallludo Is oxprossod 10 tho Flnanco Dltoctor, tho Oudgol/Monooomont Analyst. tho Flnanco Soclolary. tho Word Plocosslng Conlol and tho Pllnl Shop, WhOo wo suroly opproclato on contributions 10 this budgol.1I musl bo lomomborod thaI tho 1001 thonks must go 10 tho Clly omployoos. who. on 0 dolly bosls. translolm this documontlnlo tho Clly's program 01 sorvlcos, . . .' . c_., ","', '...~- , \1 I I . , .. , . - ff'\c, q ~I -} " 'c::s 6' 0""""'1 ... -' .-" , ~ ~ ,. , - , """~'~ - :.;;.J ~ I-l - ,- , - - .....-_.-'C_....."'......-.., . L.;...j I' i . - n s q y \ .-lt~w'''-",~~.''''''''''>-'-.~ ",' ..-~ ,~';'" 1 ! tA.,.<I-... 1-'-, . ..'# ';:~.i..."" ,....--'" ., ---_nT- l~ ~ "':::'l ~ r-l - f - , , --. - - - - - - - . - , ,..., ~ ClTV OF IOWA CITV PROPOSED FINANCIAL PLAN FISCAL VEARS 1093.1 D05 TABLE OF CONTENTS City Mlnagor'. Lonor . . . . . . . . . . . . . I . t . . I . . . . . . , . . . . . . . . . , . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . City Managor'. Budgat Highlight. ...,.......,......,......,.......... I . t . . . . . . . . . t . . . . . . . . . . . . . Dlltlngulshod Budget Presontatlon Award ........ , . . . . I . . . . . . I . . . I . . . . , . . . , . . I . . . . . . . . . . . . t t . . . . . . ........................1. .....1............................, ORGANIZATIONAL CHART... FINANCIAL PLAN OVERVIEW "".""""""..",. Gonoral Govornmontol Operations, . . . , , , . , , . , .. ",.,.. Gonorol Obligation Bond IlIuos ...Enlo'pr~~O_~u~~__~,. . . t . . . t . . , . . . . . I . . . , . . . . . . , . . . . . I , . . . t , . . . . . . , I . . . I . . . . . . . . . . . . . . . . . . . . ........................................ ...................................... ................. ...... ,. .. , .............................. CHARTS AND SUMMARIES: All Fundi financial Summarlol .' i . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tranlforl'ln ..:.......................................................................... Transferl.Out . c. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Authorlzod Por,onnol Genoral fund financial Plan Summary . . . . . , I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Gonoral Fund Rosarvas ...............1'.................................................... ..1..1.......1.........1...1......1....1...1....................11.1. l.., GENERAL FUND: PollcV & Administration Program: Goneral Fund Receipts Summary I I . . . . , , , , . . . . . . , . . , . . , . . . . I . , . . . . . . . , . . . . . , . . . . . . . . . . . . . . . . Oenoral Fund ExPenditures Summary . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t t AdmlnlstrAtlvo Receipts .........,.,. I . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . City Council ...;.................................,...........,......................... City Clark . . . . . . . . . . . . . . . . . . . . . , . . . , .. ...,....,.., Cltv Allornov Economlo Dovolopmont ,."..,." Cltv Managor Human Relations . . . . . . . . , . . . , , , , , I I . . , . . . . . . . , . . . . . , . I . , . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . Civil Sorvlco Commission ,..,.. I , I , I I I I , , . . . . . . . . . . , , f . . . I . . . , , . , . . . . . . . . , I . , . . . . . . . . . . . . . .................................. .....................,... .... .............'....1. ..................... ",t"""""", "".. .............................. ...................",..................., .............................. .._-_._..~.'.,'1c:..:::-........;....;...~;.:>.;:,.,'._,.- - - . ew I 3 15 18 10 20 30 32 3B 42 45 48 50 51 58 57 58 59 82 68 6D 72 75 76 - , . ,\ I , , t " I " -~ ,,' " I t ~ ; ; ~ L= , - n c, q 5 I Neighborhood SeMc" . . . , . , . . . , . Flnanco AdmlnllUIUon . . . . . . . , . . , . . . . . . . . . . . . . . I ,. ,.... Accounting. . . . . . . . . . . . . . . . . . . . . . I , . . . . . , . . . , , . . . , . . I . . It' . I . , . . , , , , . . . . . . , . . . . I . . . . . . Conult Procuromont Sarvlces . . . . . . . . . . . . . . . . . I I . . . I . . . . I I . . . . . . I t I , . I . . . . . . . , . . . . . . . . . , . . . TrGaJury . . . . . . . . . . . . . . . . . . . . . I . . . . I . I . , . . . . I , . . . . It' . . . . I , . . . . . . . . . . . . . t . . . . . . . . . . . . . Word ProcGSllng ................ . . . . . . . . . . . . . I . . I . , . . , . . I I I . . . I I . , . I I . . . . , . . . . . . . . . . . . , Doto Plocoulng Rl,k Malllgement Qovoflvllent BuIldings Civil Rights ... . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . , . . I . . . . . . I I , . . , I It' , , . . , I . . . . . . . . . . . , . . . . HlKIlan Rights Commlulon , . , . . . , . . , . , . . . , . , Non.OporotlOflllI Admlnl'trollon . . . 0 . , , , , , , , . . , , , , , Homo and Communlly Environment PlOQrom: Plonnlng and Community Dovolopment: Admlnlstratlon ... . . . . . . . . . , . . . . . I I . I . . I . . . . . . . . , . . . . . . , . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . Urban Plonnlng a. Dovolopmont .,.."., ."."", ""., . CODa Non.Qront Acllvlty ,......,..""..",.,. Rlvorfront Commllllon ................................................................. Do,lgn Rovlow Commltloo Plonnlng a. Zoning Commission H1'tOllc Plo.elvallon Commllllon AflOIdoblo Houllng Task Forco Englneorlng . .' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . , , . , . , . , . . . . . . . . . , . . . . . . , . . . . . . . . . . . . Public Work. Admlnlltratlon . . . . , . , , . . , . , , . , , , , . . , . . . , , , , . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . C.B.D, Malntonanco . . . . . . . . . . . . . . . . . . . . . , , . . . . , . . , Energy Consorvotlon ......,......"., Trolllc Englneorlng Stroot SY'lem Molnlononco .".,.,.."""".,.,.,.", ForostrylHortlcultulo Comotary ..... . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . , . . . . . . , . . , . . . . . . . , , . . . . , , . , . . . . . . . . . . . . Community Plotecllon PrOQrom: Pollco: Admlnlltra110n . . . . . . . . . . . . . . . . . . . . . . . I . , . . . . . . . . , . . . . . . . . . . , . . . . . . . . . . . . . , . . . . . . . . . . . Peuol J J I I I I I . I I I , . . . . . . . , . , , . . . . . . . . . . . , . . . . , . . . . . . , . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . Crlmlnallnvol110D11on .. . . . . . . . . . . . . . . . . . , . . . . , . . . . Rocords ond Idenllllcotlon . , , , , , , Community Sorvlces Ouroou .", ",."", "'" " ...... " .... .." ..................... .. ..,.., ".."...,......,. ..............,..,.,...,.....", .,.,...,.,...,.,.....,.,.,............ ................... .,........ " ...... " ...................... ........................................... ...................... '" .... ,., ..... .................... " .... ............. ............... '" .......................... ........................................ ............................ ................................. .............................. ............................ ......................................................... ............................,.. ........................... ...................................... ................. .......,......,....,...."....., ..............,... ...................,.............................. .'....,......................... ...................................,.,........,........,............ '" ..."................... .... ,............... .,...... ...,.... ........,...,....... " ...,.,. ...1 ...,... ..,.......,. I-~ , - ..,.....~""~.~".~,,,._''''_._..,_.- ..-,,' - - - 70 82 85 88 91 94 97 100 101 104 107 108 110 1\3 117 119 120 121 122 123 124 \27 130 133 135 138 141 145 149 162 165 158 161 I ~'~_" I - :.;:.J l..o.J 1JI. ,I , . ~.".". I I I I ".:::l ...<~/ . "\:,,,,-, ..."'~' .. . (., l" .-F"" , j~ ~ .............'..-.' . - n s, q b ~t "," 1"'"1'11'"............. ,,'~'i,f)>~'"'''''-''''' ,."....' ,~' - - --. - - - - ':::::1 ......, r-1 ...- , , - . - Emo,gOncy communlcallons .............,..,.......,......,.".,.,..,',......,...,',.... FlI. ,...................................,..."....,.."..,..,.....,......,.....,...,. .........,.......,......",.,..........,..,..,..."..,",..",...,...,.. AnImal Con\lol Houtlno . Inspecllon SOlvleos: Admlnla\lallon ... . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . " . . . , . , , . , , . . . , , . . . , . . , . . . . . , . , . . . Dulldlna Inspecllon ... . . . . . . . . . , . . . . . . . . . . . . . , . , . . . , . . . . , . , . . . . . . , . . , , , ,. ..,.,.,.,.,.. Houslna Inspecllon . . . . . . . . . . . . . . . , . . . , . . . , . . , . , , . , , . . . . , . , . . . , . . , . . . , , , , . . . , . . . , . . . . . . IlousIna commIulonlAppeals Board, . . , . . . , , . . , . . , . , . . . . . . , . . . . . , . . . , . . , , . . . . . . , , . . , , . . , . , . HOOlan Dovelopment PrOGlam.: RIClOallon .................,.,...,..,..."."".".,.,",...,",.,",.,...,...,...... Parka ........ .......... ..,.,..,..".",.,., ... ...,.. ,..."."""..,...,..,. ",..... Llbtl'Y ...................,.,..,..,..,',.,...,. . . . , , . , . . . , . . , , . . . . . . . , . . , . . , . . . . . . , . . POlka' RlClOallon Admlnll"lllon . . . . . . . . . , . , , . . , . , . . . . . , . . , , , . , . , . , . . Plrka . Roc'llllon Commlulon ............".".,.....,."...,..,..."..".....,..,...,... 80nlOl Conlo, ..............,..........,.............,.........,..,...,...,..........,. 80nlOl Conlo, Commlltlon ...,..................,....,.................................... ..................... ENTERPRISE FUNDS: Parking Rovenuo: Plrklng OpelOllons Plrklng RI.IMI . , . . . . . . , . . . . . . , . . . . , . . . . , , . . , , , . , . . . . . , . . . . . . . , . . , . . . . , . . , . . . . . , . . , . , , PoIlullon Control: PoIlullon Control Ope'Ollonl ........,......,........ . . , , , . , . . . . . . , . . . , . . . , , . . . . . . , . , . . . . , . , PoIlullon Control Ro.orvOl WIIO' Rovlnuo: , Wale' Operallonl. . . . . . , . . . . . . , , . . , . . , . , . , , . , . , . . , . , . . . . . . . . . , . . , , , . . . , . . , . . , . . . . . . . . . . Walo, ROIOlvel . . . . . . , . . . , . , . , . . , , . . . . , , . . . . . . , . . . , . , . , . . . . . . . , , , , . , , . . , . . . , . . . . . . , . . , . Rlfulo CoIlecllon Ope,allonl ., , . . , . . , . , , . . . . . . , . . , , , . , , . , . . . . . . . . . , . . , . . . , , , , . , , . . . . , . , . , . , , Landfill: . Landfill Operallonl . . . . . . . . . , , . . . . . . , . , . , , . . . . , , , . , , , . . . , . . . , , . . , . . , , , . , , , . , , . . . , , , . . , . , . Landfill RO'OMI .. . . . . . , . . , . . . . , . , . , . , . . , , , . . . . . . , . , . . . , . , . . , , . , , . , . , , . , . . . . . . . . . . , . , . . AbpOll: "trpotl Oplratlons . . . . . . . . I . . , . t . . . , . . . , . . , t . . . A"POII Commlaalon ... , , , . , . , . , , . , , . , , , , , . , , , , , , . , , , . . , , . , . , , . . , , , , , , . , , , , . , . , . , , , . . , . , . PY\lllc T,anal\: Public Tronllt Opor.lIona ........,....... I . , . ~ . . , , J I 1 1 , . , . . . . . Publlo Tranlll Re,orvOl ............,....,.......................................... ........ ....,........................................."................ ..".,......,."."...'f ,.llt"""". ...."......."...,........ ............,.,.....,..............,',......,...,.............,... ,;,..'P'""" ...."c.",,";'" ..,-,~...,~<<.. r--. - , 184 187 173 178 179 182 1811 187 191 198 109 202 203 207 209 213 218 221 224 230 231 244 m 2117 260 261 266 .. ;\ i "'., - t-> ,..___1 L, I~ ~ -.'.... . .. - n c, q '-I il ..,.,....,., ., ~ 1;,. >~ .A .' llloadband TelecommlMlc.tlOIlI: Btoadband Te'ecommtnc.IIOIlI Operations Broadband Telocommtnc'IIOIlI ROIorvlI Broadband Telocommtnc'llllllJ Commlulon .................................................... ..................................................... ................................................... DEBT SERVICE FUND: Fund Summary......., Summory 01 ExpendilurO. .................................................................. .................................................................. EMPLOYEE BENEFITS TRUST: Fund Summory'.......................................................................... SUI11mary or EJilponditurOI .................................................................. SPECIAL REVENUE FUNDS: Road Ula T.x . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . J,C,C,O,G,: Fund Summory......".. Admlnlltratlon .......................................................................... Tr.nJpOItatlon Planning .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Human SarvfcoI Planning. . . . . . . . . . . . . . . . . . . . . . . . . . . . Solid WOllO M.1ll1gomenl ........................ ...................................... ...................................... .................................................................. COMMUNITY DEVELOPMENT BLOCK GRANT: Matro Entltlemont . . . . . . . . . ; . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Committal on- Community Naoda ............. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rantal Rohab' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . UDAG Ropaymont . . . . . . . . . . . . I . I . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RISE Ropaymont . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . INTRAGOVERNMENTAL SERVICE FUND: Equlpmont MalnlolllllCo Equlpmont Ro~acomonl ROIOrvo Tranllt Equlpmont M.1lnlolllllCo ,.."..".,."".".,...".". Contlal Supply 81 Print . . . . . . . . . . . . . . . . . . . , . . . . . . . . , . . . . . , , . . . , , . I . . . . , . . I . . . . , . . . . , . . . . . . . . Rllk ManDoomant LOll nalOIYO ........,.. I . . . . . . . . . . . . . . . . . . . , . . . . . . . . , . . . , . , . , . . . . . . . . . . . . . .....................................,..........."................ ..,.....,........t..,."".,."".'III"""".'."',',."... ,.................."........ ,"'_.., - C-.. <.-0.1 --' L.;;.;.;.l , r.,., - - . - n li q EI . ~~~~}_~:"!/~'i'{.Y-":-'*':'rt!-',,"1 ".-:-~, ~",,,,,,,,,,,;,,",~ ,'O"W,.1''''' ~,..- ".' ," .., \~ . c.'.'.' \,~'.~ ("'I ' ....'c .j .;.,.""".... ~"' ! 1 ~ ~ - - - , - , ' ~ l""""1 ~ - ''''',.". - . ...~-~.,j - -. CAPITAL IMPROVEMENTS PROGRAM. FY03.05: Summary 01 Funding SOUlcel . . . . . , . , . . , , , . , , , . . , , . . , , , , , , . , . , . . . , . , . . , , , . , . , , . . . . . . . . .. . . , , . 3111 DOlCrlptlon and Schedule 01 Proloctl ."..".",.".,.""".,.....,.,..,',.,.,.........,...,., 316 Proposed Prolectl Not Funded ..,....".."..,.,...",.".........."."...,.,........,...... 328 ~~,~--.,_...,,~ ,~,'-''''''''-''''''-'''''~' ,."-.,,., . ~ .._~.....,.'-- .. I' i \ I .' , i ! .' " ~ .',' j-'"/ ',.fir ", . ~ ,"-~. -..--.--. , ~ n c, q q ,,~ .,.......:..",. , ,,'. 'i-..' .. ".~,..._..,_.....f''''.;.r",,;'''_;'''~''~:C'f''ilt':''''~ ,.,." ,---f - "~'~~'l - ~.~. -1 ....... - - r"~1 r co, J ,.........,._....~"... ;0 ~, t '-,."., ..., I i~ I~ I "'""I>-~." "".,,~,,<-.' , , - n h 0 0 ~ . - . - , - . --- -- ---------.,...,-.. - . // Docombor, 1001 ~~~..__.- CITY OF IOWA CITY City Council City 01 Iowa City Mayor and Coundlmombol1 Ro: FY03 Budgot In propllllng tho 1093-1 095llnlllldol pIllIl, our progrom 01 munldpallorvlcol WllS ovolualod In light 011110 .lgnlfleDnt population growth which our community has oJporloncod, os won lIS tho docllnlng Slolo oconomy and Ilnanclal condition, In rovlowlng our communlt(1 growth, WO onomplod 10 IdonUIy thoso govommonl.orvlcos which ora nocossory to Dlsuro our luturo plOSporlty, ond yot balanco our growth noocls ooolnal oconomlo roolltlol, Tho FY03 budgol DI proposod roprolonls low chonoos ond yot wo musl roollzo wo connol po.~o Indollnlloly tho .orvlco o.plllls/on ond pollcylprojocllnltlatlvos noodod 10 lullln luturo obllgotlona, Tho FY03 budgol provldOI Uttlo 10 no growth In tho trodltionol plogram 01 munlclpal.orvico, Howovor,ln luturo yoars os part 01 our multi,yoDr llnonclal ploMIng prOCOII, progrom IncrOllSOI 010 proposod, As Ul0 City Council dolibomtos tho nnllllclol plan many Issuos will roqulro your onontlon, Soma hovo 0 dlroct olloct upon tho proporly lIPpayor, that baing tho roquosllor o.ponalon In our pollco dopDllmOnt, tho complotion 01 a lito Ilallon IoCDIIon Itudy and II. aorvlco o.panslon Impllcotlona, os woU lIS 1110 ollocls 01 growth In othor opolallng dopoltmonls .uch DI o.pondod pllltlclpallon In Parks and Rocrootlon octMtlos and tho Sonlor Conlol, TholO .orvlcos 010 aU Ilnllllcod by tho Oonorol Fund, which Is dopondont upon Iho proporly tox lIS Its prlmory lourco 01 rovonuo, Othor Issuos havo 0 elIroel ollocl upon our onlorprlso lunds, .uch lIS 1110 doslro 10 procood with oddltionol downlown plllldng and tho capitol ond oporDl1ng o.ponsos Dlsoclolod wllI1 construction 01 0 now romp, Our comprohonslvo wotor rosourcos study, which Is dltoctly rololod 10 tho nood 10 Improvo tho quality 01 our wolor In accoldllllco with lodolol mlllldolos, DI woll as mootlutulo quonllty noods wID nood your rovlow, Othor opolotlonallssuos, Dlsoclolod with rolulo colloctlon and londllll, will loqullo addltJonolloos and chorgos whllo Incorporollng now .orvlcos, such DI curbsldo conoctlon 01 rocyclablol, Mandatod progroms will nood our conslont IIltOntion, including roqulromonts 01 tho SllIlo DopOltmont 01 Natural Rosourcos wllh rospoctlo our .anllory sowor Iystom, tho lodolol govommont'lIloqu~omonl5 to pursuo alormwnlor mnnllllomonl and troatmonl, An additional ospocl 01 your budgot consldorollon Is 1110 lact our communlty has oppIovod oddltlonoll4x obllgallons to Ilnllllco our liblary'l growth, This hDl boon Includod In our budgot propo,oIs, Each 01 thoso clrcumstllllcos brings with It 0 cost 10 locol los/dontl, buslnossos and Industry, In light ollhoao Issuos and .1. J ,> I,. ~ L;.;:;;J f - n h t] 'I , ' "0 Sllllo'sllsul ploblGms *,1Ich has nwdod II roduclJon In Sl4lo IinlInclalllld 10 clllol, IllI aOOIO IllinlIncIlll and pollical dlomma lor Iho Clly CouncllllS you dolborDlo our community's noods, Tho plopolOd olpMllon In IOMcoIIOf futuro yoOl11l 11110 hJg/llV dopondonl on conllnuod SIllIO ond fodorolold plogroms, IIlhoro II IUllho, rodllCllonlln Ihoso gOllOllllllld plogrlllllS wo musl ro.thlnk ou, ploposod 'OMco oXplInslon IInd aomo luturo ploIoctl, this Is portlculalty nolAblo In our Cllpillll plojocta budgoL Ro<mUonl1n Rood UIO TIl. royonuo ond oll1or IIMsporIlltlon nsslsl4nco win shill 110 butdon 01 linllnclnO ptojoctl 10 1110 IoclIIlllJplIyot, llOloby roqultlng oroolor dobllssuonco and tho occo~nytng ploporty I4x 'uppo.I, M.1ny capitAl plojoClS, plIItlcul4rty 111001 and rolldwny consllucUon, wIIllikoly nood to bo postponod, Fu/lho/lIId /oductlon without Slllto 01 Fod%l poley .01101 wllIkoty roqulro budgol roconsldo/nllon, Tho IlnlInclol plnn will roquko altlelll monitoring. SOIUng Inlo mollon n plIllllrn 01 apondl/lO wI1lch bocomol plIIl 01 our communlty'IIOMco plog/om Is dllrlcult to wtlhd/ow ollOmo Iotor doto, Tho City 10mnkll Ilnoncloly .ound ond with long 10rm f1nonclol pl.1MIng wo can IulllII our obIlgallons to plovIdo lho bosl posslblo prog/om 01 munldpal.or.icos wilh tho 101OU/COI DYllIllbIo, Tho Ilnonclol plon hal boon b.1iMcod lor D Ih/oo yon/ porlod nnd tho Clty'1 &hOlO 01 proporly laxos lor M DVorDgO rosldonll4l homo would lr1etonso by 1,8% In FY03, 5.6% In FYl).4, and 4,7% In FY05, ThI,ls M OMuollzod Inetonso 014%, Olllor loos and chMOoS lIS IndlcDtad wilhln 1110 budgol will noad to bo lnaonlOd 10 mOIl now .orvlco costl and logulolory roqultomonts ollho Sl4lo and Fod%l OOYO/lVnonll, Slncoroly your., ~~~I City M4nagor ........, .2. "'--,-' .-.-..---, --, ---'~ 1",- , '"--' " " I ~ I ..\ 1 .'1 J l I I I t.....J I-J , . -nhoe . t;.".~i-:: ,.",.."..".'-~ "..,."" ,-, L~ 1\.:,,'" " ......." I ~ ~ ~ "'""'1 .... ,-, - . . - - ---~~-..--- nUDGET HIGHLIGHTS In IIIll J1ItIlmllon of IIIll FY9J Ihllllllh I:Y9S 1I1~')'w f1Nnclal riM!, II Yo'C N~ In Ih: IUIl,Yo'C Iuvt 11I(mlllal 10 wy u ckllc II pl\\iblc 10 IIIC nnwlal pbn IIJorlcd lall )'e.v, 1I01l'C~er.lllllte lte many lINnclallllUCI duc 10 clunllnl SUI( II\!IWcm dmmll.lllCCI IIllkh lIill ncaJ dlscuulon II\! dcb.lle. 111C rollowlnl rrpltWllS Ih: twle Ixld,el ('I~IOlllf'l1Y/wlyll.lp(1IlaI 10 Ih: FY9J.9S Fln.Inclall'lan. I, A.wc 11.l~ In IIIC p.ul,lhllllllh utlUwlon or oor IIutc )'e~r nlW1ClaI rI.III,lI remains our Iln.lndal pilley 10 mlnlm"( drll1utlc IdJUllmcnll In tllC plllpelly I,u Die u nlCllurtd by IIIll l~eDJC IIl:IUIC rllllhc I~IIJC VlI~ IklnIC In l'IYo'1 CIly, Ocll:m p/llloKJphy \\'1II1~ 111.1I (lIopenyll' DICSlhould be 1101 ncarlhe elllmalal Innollll.ln.vy Dlt, 2. E~el)' droll II mille 10 UliII" I/IC prevlOU'lhrtc )'eM rlan ul/Ill NIC ror our 1xldC(1 1M nll.lllClal pI.ImIna. 3, 111C JlRlI10lCd FY9Z,9-l nll.lndal plan rr(ll'ClClll'lhe mnlmum &enelll opcnllnllevy (lI, 10 per S IlXXI vlluallon) In 1rolIII.lllCC \\'lIh Sllle IIII', however. OIher kvle. Nve ~n Adjullal In I<<O~ \\lIh 1l'Ct1ll clunacsln SllIe law 1M ClIY ncaII. ~, All new J1OSlIlon rrqucm. p.lnk'ulally III/liC 111.1I IItte M1lnrorrolllal In the JlIrVk1u1 )'Cu', riM!, IIttc critiCAlly "Nllnllal 1M few ' tccommendal. 111/liC new pOllllonllnd lcocm adJuIlnlCou 10 Ilalllnllhal IIwld Involve OcIl:/lI fIlnd upendllure ItCClvtd I/IC 1o\\UI prtorllY, S, New ICl\'lees wcre COOIlllerrd In ~el)' few 11I\l1l1CC.wll/l prtortly IlItn 1lllllOIC IIhlch lIcntOllll/llal new tcl'CllUC IIwld be lell:lIlN 10 nnwe IIIll ICl\'lcc up.vulon aOO,blll'C IIttc obIlallal 10 nll.lllCC I pn'lWd ICl\'kc cluntc IS I nwWle of the Illle andAlr raJcm lovemmenl, 6. UlCr rcc. 1M c1l.lrlCS ror eJeh or our enlerpbc runlllre (lIUJ1OSCIllo be IClaI I level 111.1I fully IUppllU lhe IOIJI dltcct IMlndlrrct eml or Ihe ICllvlly, To IIIC rullesl UI(IIl (II1C1lcal, (I.1y U )'OU 10 nll.1l1Clnl ror Clrlllllm(llllVenlClIl (lIIljccllU IItllulllC annual COil or deprrcllllon ror carllllusclI,lUCh II mllln,IIOCk, Ire IncofJlOlIlal Inlo the rees 1M c1l.lr,cs, 111C only (lIOpIIaI COIIlmy 10 llul (lOllcy ISlho lon,lCml c!OIUJIl COlli for Ihe IAllllnll, 1110 llnwlll nlCillllO Mnlllhe oI~IIMlkHl ror d(lju~ wlU nrnI (ul1l1(r discussion Idllre Illlvln. III nnll reCOll1mcndlllon. .3, )j;,j;...~"'<<""';"~.~"'""'''''--'''' ".,,-<.-. .-, ...~.-.,",'" 'Ii ,\ i \ , , , , ' . .,' I - n h 0 ~I i ' " FIRli SHRVICJ:S , I .......... ~ \~ 111C FY93 budaCI,lS (WIlllllltd, JlIII~ld(J ror 00 nujor dl.Ul,n In IIIC orcllllom or II.: IO~l Oly I~n: Ilql.Inn1CnL 11.:n:.n: I numllCr 01 Ilftll'OICd CllUlpnlCnl pln:lwcs Inlmkd 10 Idd 10 IIIC nn: jlCnllNlCl urdy ., ~'CII ., pnlYld.: ImJllll~ed 1C~1cc cl(llbllllY, Durina FV93.1I1C Clly C<lIInell wlllllC called O(llllIO dllCUu I Ilanlnm c.lf'lIa!ln\'Uln1Cnl v.1~t rnp<<IlO our nn: IC~,", Our I~O OUII)ina nn: Illllons arc 24 aN 20 )t111 old. e,ch bulldlna wllll'CllUln: IIanlnm InvcSlI1tcnl durin,lllC ne~IICVCDI )till III nulnllln llICm ., ~1.lbIC FIn: Dcp.1nnlCnl racllllln. In Iddllklll. IIIC CllC1ImUldly'1 a,u~lh Iw cauted In c~a!ullklC\ or IlClW IICIIIO prIl\'klc nn: aN nnClICflCY medical 1e~lccs 10 our dlllens. 11l1s wlllllC I comple~ d<<1~loo IUld mlY In~l\'C hundreds or IllOIIUndi or doIl.al1 or clfllllllnl'Clll1lCnI IS lltlll' Iddlllonallllffina. A FIn: SlllIoo Loc.1111ll Sludy \Ildeh k1c~lncs "IC ISlWIIl' IICcrt completed and llillllC Ihe IOUICC or fUlun: pilley dllCuulOlU, 111C SIlle of 1\111'1 docs IlOI ~\'C I ronna! nn: IDlnllla ClIUIloC, Ind IIIC Otler hn enrulled various lIfClons. Wc Mil IIC comklcrillJ p.1IIldp.1llon In ~IC Unl~el1llY or illinois r((NIlIDlnlna JlIIIaf2n111 $3.200 jlCr crtlplO)'CC. 111C dep.1nnlenl will also CIlIIlId.:r If2lrdnalnd hhula II~ 10 elald p.1I\o1lnKl nn:nahlllla jlCMlulCllor InllclPJled low lUmn, jlCriodl. These 111lll1d also lerve IS an caccllenl sou," rur new n:cNIlJ. or IIIC new cqulJlCllenllll.11 wlllllC plrch.ucd,lrlC IIn~I(oIIl(h1 cljlClIIl~c linn Is IIIC ClhlU~1 renlo~lll)lIC01 lur our nn: 111I1011I. AI DflllIUd01llcly $25.lXX> jlCr 1)1lenl, we Inllclp.1IC IhlllO IIC p.1n or Ihe IUllon ltl1O~llklll. 111C FY93 budad rru~lcIcs for IIIC Clluldl rcnlllVlll)1Inn 10 be 1IIIIIIIed In our dOWI~O\l1' lllllon aN Ihe tJUdacl pllllllna )tIn Idcrtllry IIIC 111I111111100 or ",ch l)'llcnlS II oullytna 1I111ons. 111C budael 1110 n:conlmendllllC IMUII plrclwe or IIICW ~'Cllher .Ien Illen (S 14,JIXI) ror cach or ItlC upcomln, IIl1tc nlClI )'C11110 conIllIlC our clron 10 uparadc IIIC dly,wlde lyile01, ANIMAL ,CONTROl.. Nu wblllllllll dl.lnsc IIOUSING & INS/'HCTION ADMIN. . NOlubllAllll1I chlnac BUnDlNG INSPECTION. No lubllanllal chlllae , \ I I I , \ ! 1 ;1 ~ I I I . r .,I . i i-.J '-" ' IIOUSING INSPECTION 11IC lIoullnalllljlCctlon Services CIlrn~I1CnIOr our Dcpl, or 1I0ulll1a '" Illlpcclloo Sel\'lccs ItlluCSled 1/ll<ldlll1WlIlClUllnalnlpcclor ($)2,700) u I pmpo!C~ new cxpcndllUlC rur ItIC FV93 budge!. 11111 pnllllnn hlsllCen 11lCIl~llcd Inlo IIIC nl\ll1Cbl pllll wllh AIlllclp.1led rUI_Jlna In fY2:l., .4. .'''"'''''1 - - - - ii ,\ I i I I I \ I ~ I I 1 ,I ! I . -nhOLI ' ."., ..,~_ ".'.'__ .~,_"~_,.~,.._""c.;,,.... ......', '. -, ....... .-, -1 -., ..-, - - - ~ ,..... ~ !'-' r- ,.... "'- - ...... j . .i ___...f , , 'f' " f'" I~ ~ (:~".-...","..-~.'-' ,..ORliSTR}' ~ f'Omlry lKld&cI mnalm \IIb1lanllally uIIIWl&N for FY9J. 111ll budlCI II IWpIllCd by 1llllllqwtnlcn\ of 1'011'" and Rcmalloo ICII\1C3lN I new nlalldClUllCC \I1llLcr IUJ,lXXl) In onkr 10 (reolle 1\IV flllCltIy creW\. 11lls 1'0'111011 Iw been IlIludedln!he fn11Kld&C1, AIIIIll dlvblon C\ll1IInucIIO 1lU~ lis ICIpwlbllllles of noI OIIly lite malnlCf1,1llCC &I lI'ell.1 lree (llaldlnl, Ihe .ddllhwl cm(1lo)tC v.IU rrovldc for I lreedler ICIplRiC 10 c1ll1en rcquclU fllr ICl\'ke and reduce IIIll bxLIo. 0II1C1\'1a: requClu, ohm IC1lulrin. 1\\11 months for IClpomt. 111ll1Kld.el Iho cilnIlnIIcs Ihe Olob.ll Relelf 1""'&00\ ($1.200) II ..dl.1 III i1Mual'(lIlnlJlllolllOll of $1,lXXl III (lfUvldc IIIldhlOll.llllteS fllr It III Oly nuncry \lock, CliM li1'E111' 111ll Cemelery OflCnllns lKld&el II lublllllllally UnclWl&ed, IlICludcd In Ihe Clpllll bUdl(111 m,IMXl for It III raurfacln. of IIIll bderlor rwd, I'O/./Cli SEllVICliS FY93 11'11I.00 ICe Ihe Rnl full ~u of 1110 new CtIll1munlcallon eenler, willI 1!.91 I ('(I.1blllly .nd OI/M:r mlldem Icchnoloa1cal clunSts. AllO polla: llJUad (In will be ClIU/JlIlCd wllh 11M: new mobile dall lennloals (MIlT) fllr ImprovN orncer safelY al~ Infoonlllon avallahllily, ,&, !'"""! ~, ,\ I I I~ . - n h 05' URII,lN 1'/.tlNNINO . Nil IUIIIIM~I.aI "ullre BNGINlmRINO The En,lrlCtrlna budrclrmulm IUblunlblly unclunccd for FYI)3, RCltuakd II'CIC 1II1IIlkllllolW rm111om. I CIvil Ena1nccr Illd Ena1nccrln, AIIk. .. I 100allmlal COlI of SM,IXn Oh'm the 1It1.\Io.td rnplllllNlltln. 1\ 100lcIlcd IUI )'Clr. IhelC rm1110m IIC likely 10 be jlJ)llncd; MII'Mr. ,I\'tllour tblrc 10 lvoId &ny mljor lnc,u\C In ~1OI11m.1I am lurllxllcd 10 Ihe Ococnl. Fuoo,lhey 1uI'C nollxcn Included In Ihe (lIIlpltCIl budSd for FY93, l1le I'OIIIIon 0( CIvil En,lrleer Il.Ii lICtn InclraJcd In Enllnd lhe Enalnccrlnl Akle In fY,2l, I'UIII.IC WORKS ,u)MIN.. No lubIIlllllal dunce ClmTRMi IIUSINBSS DISTRICT l1le CelllnlllUllncu OIsukl budSd mnalm lubltlflllally uncll.lnscd Illd reneelS the conllnulllnn of e~llllnl (lIIl'IIl1lI, In FY93 monies hlI'C II<<n IJlIlIIlplllcd for 1m: Illd iIrnIb Iqll.lCtOlCllI ($).500),1101111 n:~xkl rcralr Illd rcrlXCIllCfll (S2.800). rqtllCCllleol of Ilmhen (S l,lXXI),IOO IUIfxc 11'I'I111 on the jlCIleslrllll r/u.(S3.l50). 111e bulI,tl.lIl1 \\11I (IIIlvlde for the CIlllIr/elhMluf IIIe urely rcnovlllon or the Irc.ln 100 Imuoo "Ie chlldrtn'llWIn~IY Irc.. In nnlcr 10 Int(llllI'C the crcw eIRclellC)' Illd rencnl mllflltnwc,lIllddllllWllm&ll pkk,up I/\Ick (Sll.8oo) Iw II<<n 1lIdcd, A pIlplICIIlLldhlccr Ill.1lIcr (US.5lXl) with I bucLel. bl\llMn,lIlOw r/ow 11IIChmcnll h., Il!!llxcn IncludCII. Whlklll coukl 5C1\'C kllncrc.\C Irced Illd crndellcy of InoW rcmoval m1ll1her m&lfllClWl<< IC1lvllles, III, limply 100 CIl\lly 1llldlllme. BNlmay COORDINATOR. No lubltlnllal ch.lll,e TR,lPPIC ENGINEBRING The TIIIRe f.n,lncerln, bud,C111 nnwcd by Road UIC Tu, l1lCrc Ire no lubllll~lal ch.lllaelln the hudael for lbe upcomln, )'Cln: IKI\\'Cver, \I'C do ItCDlIlmcoo I cunllnulllon or lhe IIm:lllahl upalJd1na, III CIl\I or SI2.6oo. 11111 will lie tile 5Crooo )'C1f of Ihe ronvcnlon of mercury vl(lOr 11,10 10 . ICldlum vlplr I)'Ilrnl. Thll III pl~ rllUr')'C1f (lIIl,ranl. Tlterc Drc 2,200 IlreellllhlS I~ an: Ihe Clly'1 finlnclal ~pwlNllly, ThIIICCIIld )'C1f (lIIljcclll r/~ 10 COl1\'en lIahll IlonalllahwlY 6 rront Mynle 10 IIIe Inlel'lCCtlon II Newlon Rll.1d, Abo IncofJlOlJlcd Inllllhe twsellllulRclenl rr..-onlcs for dnce Irltrk slJlUllrl1lon pmjcclS (S ISlI.lXXl). We curn:mly hne uoocr Iludy . number of 10CI11om IhlllU,houlour rommunlly which wll1l1Lely rtClulre lralRe &Iall.1llllllon. 1111s budael, IS pmposcd, wll1 nnwe IIKlIC dtlllSCI. STREETS MMNTlmANCE . Nn lulmlllllal dl.lnacl ,6, - -- - . --- . - - - :.....J ~ .\ , . ,.. -nhOb . ,\ i ">''/ ...."..'_........_"._........",...,.r:'....:~~."'".,...:'J,..,,'-c'" , .j" I I~ ~....., ......, ~ ~ ,..., ,..., ,....., ,....., :--; - -.-- - - ~ i""'"" ..- .-.. RISK ^"'N,tGI/MI/NT. NIl IUblunIlaJ dWltt GOVlmNMENT IJUII./JINGS Dull~ln, mJlnlrnwc III crille,1 ckmcq 0' WUlln, \he IIIC'ulllfc 0' lilY 0' our nu)or c'fill.ll buil~ln, Invalmctu. U \It II II rmldln, I Ulb'XlOIy cmrloyce \1111\ cn~lnll11lClll, Our 1)\kIII 0' bulldln, maJlIlClI.Irn Iw tun 'Dpncllltd OIJlIlIlIllorully and ~'" Ihc InVCllmcnllO rrl<<,IC our dqwImcnlJ 0' 1~.lnnj"" '''bile WOIU and c.bk T dn-Imwl uudln and o'fkn,lI\I, 111\'t\I~ Iw '10\111. The "1'9) budJC\ rruvllb lor In adJlllonaJ p'IIolInIC cmrlll)tI: U'I,m)) kllublln bulldin, ItIIlnrmun andlimuhanroully. I dtp.Inmcnl.ll rnlcw \1m be lI1dcn.l1cn 10 1\lI,n UIC nulrMclUfl(C and rrllltll 1IUIIdjn.IC1I~llIcs \llIlIn ItlC ('lIy 11l.lIlItlllon. CIVIL RIGIITS. NlllubilollclaJ cluntt NON.OPERATIONM. MJMIN. Em En! Em , Aid III A,cnclcs n92.m SJ/Ij,1Xl7 mo,m JCCOO 17J.lXXl lawo I9l.JMl Om~cnllon Durrolll 61,.126 6-l,m 67.m OlllllnscllC)' m,750 m,017 m,U9 Trwll Levy 1.119,198 IJ55,m IJ9J.1Xl7 TWlIlI (CkncraJ Levy) 2//J.348 ~I}.I,).I8 669,).18 AllJ10n Of(mlons (OcncraJ l.c~y) 76.1XX1 70lXXl 7').IXXI , Ovle ('enlcr RCno~111on 5IXl,lXXl 51Xl,/XXl )OO.1MX! NAtNNING & DHVHLOPMENT ADMIN. 111( Dcp'nment reqUeited I new lull time clerical J1OSlIlon (n I.IXXII, TIlls (1(1111100 Iw ml been Includtll In (he lImnclaJ rl~n. TIIC bud,clallO rrnccts a 'C.w1,IUnCnt 01 iliff COltS In rol1)unctlon willi 111( clWlgC In Idnllnbll1ll~c dulles for lhe Olrcdor and the ICCOO lI.rl, .7. lAf-l<:.i':'...\...-)_..i""".h",.,~,."..,..._'. ,...,..... ~.. .~.'-"'. .~ . '.; \/ , i " .' :~ :~ . -r/ht]'-/ ..~".,. ,..,,,. .' CITY COUNCil.. No lutal~MI.lI (hmlt CITY CI.ERK. No Iuhll.lllllal dl.ll1se CITY ATfORNEY 111C Cily AIIOl1lCy'1 budeclrel1cctl few mljor dl.ll1Scs. A ~ S IBO,lXXIrelllMlm of olllm 1m removtd rrum dIC t.ldSCI rropmI. 11IC budSCI rlm /mII11mmls cl1Illlnuhl, Invellmcnlln IIIC Clvk Cmltr w dIC need lor renovalloo VIlli\. Thlt InwIvcs . need 10 acmnmodlle IIlC relllClllon or snd rmIVlllOll or leWDI nla)lr ullkcs 10 IIlC Civic Cmler. 11IC ClJC1 Khcdulc as to 11111I olllm can IIC renovaled II lllut lime will need rurther aUmllon; IlOlItvcr, IIIC (lIIlpII(d t.ldael 00cs (llUvlllc for IIuI CIlIlIlnuln,lnhllllw. ECONOMIC DEVHI.OPMlmT 111C I:Y92 t.ldael rlmlncluded IIIC nn.ll1Cln, of a Clly'ollncd Indul\ri.ll p.uk. Followln, IIIC cnslncertn, snd cnvlmnmcnulltVlcw of IIIC (lIIl1"1lCd I~ 10 be p1rtlulCd, II was dClennlncd III.l\ II WlS not econornlc.ll w d1CrerOlt tIIC ptlf10lCd p1rclwt was .blNoncd. 11IC I!cllOOl11lc Oi:vehlj1ll1ml IIal( Is conllnuln, 10 p1nuc Ihe cnnccf1l or a munlclf\1l1y 0\l1lCd InduIlrt.ll f\11l 111C ClIY pruvklcs SSO.1XXl per )tar In IIIC fOmlUr a C'OI1lribullon 10 IIIC 10\11 C1ly Area DcvdopnmllrouP. 111C nlWld.ll rlan pruvlllcl ror IIIC Cllullnuallon of 111.11 COIUribullon rRlm ICnelllltVCnucs. CITY MANAGER. No sul1llanllll cll.II1le NHlGllllOllIIOOD SRllVICES . No luml.lllllal cll.ll1,e IIUMAN RRI.ATIONS . No SUllSllIlll.11 cllm,e FINANCH 11lt Oi:f\1/Unenl or f1ll1ncc budacl remains sulllllnllally unchlllEed, wllh ooc notable mtf1llon. 111t fYIIJ bud,et proposel . ch.ll1ac frum bI. nlOl1lhly 10 mon~dy ullIIly (wa'er, iClltr, rdllle) blllln,. Our research Iw 11101111 . elm cullnmer prdercncc fot monthly blllln" similar 10 Olhcr ullllllcl, wllh . f\1r1lcular ernrlwll (mm IflO.lC wllh n.cd InromCl. To do III requlra ooc 1dd11100.1l clcMvllOn1er Itrvlcc I'C(lICscmallve (m.lXXl), pIltlwc of a new blllln, machine (S31.lXXl), a O/IC.lIme Inlllll upenlC, an IncrellC In pHlllC ($26,600). snd amaller miscellaneous expenses. We do not pmpose In have mnnlhly meler reldlnl', nnher we will hili one momh's IClulluu,e. eillmale IIIC nClI, ICtual reAdln.. C1lhuJIC, elc, 1111l ro~l of momhly nltler ludlnl.ls tsllmaled IU lie SIIXl.lXXl per )'t", All upcn= \l1lkh \I'll fedb pmhlblllvc ;nd ClllIld noI JUlllry Iho pml"lSCd monlhly pRlCCl' Ii All cCllnollllcaUy vllble allcRllllve. .0. -- .',. I --' - ~ "--" , - , \ , I T , i I I I ; , . -r/hOEI "j:" 'r." t----~~~~~~~~~~~~--~ ,{,~t,..# l":':' 7. Many iClvlccslhal weill profOltd rllr eap.1ll\lun 1I'Cn: reduced due hI dlC I"Mel1ll.lltlf numtRMlI CllRununlly.lnlllaled cap/lal (llUJ<<U. OIrllal projects IIhlch IIl1UM (1Il1le sllnlllclllll onloln, llpCl'llln, e_penscs IItIll not IncnlJlJraled 1010 IIIC pnlI\KCd nll.ll1Clal rllll, unIm m~aled by Slale or r'tdcral IIllulalloWlaw. Wllhln dlt 1.uln'lu~lOrIIY 0011' available 10 IIIC ClIY, such eaJlllal project opcntln, upcmcs cannot he sll1lalncd over lilt lon,leoll. 11lCrdllre, 10 nllnlmlle Ihe polclIllallor alululIl budael crllll, IlltiC I)11CS 01 opcralln, upcmcs 1I'C1Il not Incnf)1OnlCd 11110 Ihe bud,el rl~n. .. 111C1Il 1I'C1Il scvelll pendln,luues dill mUlllwal1 rcsulutlon bellln: undcnaUn,any suhllanllve t.Id,ct dl.ll1lcs. These Include CI1IllrAcllon 01 dlt Walcr resources plan. Unlwnlly IClltr me la\\'lull, new ledcrulstoml\l1ler re,ulallons. landfill dOiure. ClC. l!ach of d1ClC VIlli rtqUlre dllO,csln CUlltnllllle/revenuc llludure. . , ~ ~ .0. ~~~.""",-~,,,,,,,"'.I' "~",,,,~ ...."...""..,~..,,,. ,",,~. ~"~~ .'. . II 'i:\ ! . ~. -r/hOC/ ' " . ~-"~--......."."...,~,,......,...~. ...,--..' " . ;L' .... ( i Since lilli, lllCrc tuw been 111m lull-lime IllU\In,IIIlpcClOR, IIll tmlal unlllluvc InCrtMllncc 1IU1 lime by 2.650 units. II Is IIIlklp.aICd ~UIIIIC 11Iuc of rrtlJUCllCy or IlIIpcCllom. as IIdl u fccs durced 10 1I11llUpcClloll pnl.'UI, 11'11I need lunllCr evalulllon. 1'IlIley rtrommend~IIOII1 CIXlCCmlna Ws Clf\11\kd lervlcc 11'111 be (lIIll'OKII durln,llIC urconlln, nleal )tar 10 Illlllln lilt nNndna 01111C pnlJlllCd new pDIlllon. RECREATION 11IC Rccrelllon IW,Cl In\'ohts mmy actlvlllcs, iuch as Memr r~lk l\xll snd ochcr lwlmmln, (lIIl,Dml, RccrullOll Cenler operations. athletic (lII'If.1l1IS, spcd.ll f'lllU11l1on ,nlUflI, Fanncn ~Me~ elc. 111t fY9J bud,el romlnuci lhcJc and dlt many oolCr 'Cllvlllca woctlled with our cnnlmunlly'a ICCItllklll J1Rl,nlnnlln,. 11IC lkp.ulmenlltllUC1led I new IUpervl!ur ms.lXXJ) IIhlch wu Il!!llncludcd In lIlt budecl rlan. T\I1l p.u\ollmc mJlnlCl\IIlCC penonnd (l20.lXXI) tuw IlCClI Included. 11IC dcpInmm propllCd a numllCr 01 carllll CllU1polCnl p1rchalCs (114.1XXl1 lor IlW), IIhlch luvc been anlClllkd. 11lt followln,./'C some or ~It mo/'C nocablc: SlIllClunl ref\1lrl II Rcerullllll Ccl\lCr Rerlacc lellCC IlllU~ ('(Xli deck New ucrche Cl/U1('(l1Cm Dmruan cnla"er Repl.1cc ,mle room lumllure Rerlacc hmdlcappcd IiRs . pools S 10,1XXl 2,lXX1 S,lXXl 2,100 8,JOO 3,500 I -1 J'ARKS 11IC PAlka budSCI mnalnllullllamlJlly unchln,ed DIll rencell dlt rontlnullloCl III mllnlenancc 1Ill! repllcemenl pCllarill111 and pruJCC11. 11lClC Include an .MUJlaJlllll1lllllllm (UJ,200) ror replaccmenl I~ .ddlllollll playaCllund IPf\1ralul, replacement 01 rlmlc Ilblca (12,4oo), b.1rbtcuc "IUs (lI,5oo) and 111m rcccpcaclca (ll.BOO). Several major Cllulpmenlllcms hIVe Iho lICen KllCduled lor rerllCCmentln fY9J. UBRARY W11h pwa,c or lilt library levy (27NJO,lXXl per )tlr), IIIC IIbDry has pmposcd IIIC addllllln 01 S.s new penonncl (lISO,lXXJ), cXf\1ndlna lilt library malerials bud,ellrumlI70,lXXllo l1SS,lXXl DMullly, and S42,lXXlaMullly lor CtlulpmenVlumllhln8s repllCemenl and ref\1lr. I I I I 1 j j ,J :..;..J1o.....I~...............-;....j....;..../~........ .\0. J'ARKS & RUCREA 1'ION ADMIN. . No sumlill11lal ,hmse i~ ...-.... .-."'" '--1 --' . ~ .,.."..,' ,.." , I - r/ h -, [I . \ ~ - ...... --- ~ - .-.., . . . .-------- --, ..... ,.,". :~ ~ -,.._...- SHNIOR CIINTHR Tho ScnIot t'c11ltr VIlli CU1IIIM dIC 11M or dIC \\'Of\; ilUdy lludcnU In dIC anlOU/l\ or SS,lXXl pcr)'CII. A IClJIlC'Ilor addlllonal cWlodlal IIlIInICl\lIlCC pcnonntl (m,'/OO) Im~, bulll1lncluded In \he budacl pI.II1. In 1:v92 an P1111on.1l f\1n-1lme CUllodlll poIl1lon wu adlIcd. AIIhou'" Icdvblcs II dIC ScnIot cmcr CIlIlIIIM 10 IncrellC, btlorc \he commllnlCnt or addlllonallull.UlI1\: malnlCl\lllCC pcnonnclll ~lt Cmler, lOlllO evalllltlon as 10 ,IIC cllCC1 or mCdln, Khedulcs .-Iltlaled ICIlvblcs lluuld nctd 10 be Ilkcn. lIopclully, wl~11dd1l1on.1l meeUna sf\lCC mated In .IIC CU1I"..ln, mnodclln, dronl II tIIC Civic Centtr, lOlllO relld can be provided 10 IIlC SenIor emler. Alto Included In \he nlllRClll plan III $20,fXXI pcr )'Car rcnovallon budJd. fumllUrc nccdSltupllllllerin" me carpet rcJllaccmml, as \\tll u !'>>n\ .-I wall CllVCrIn,ln various rooml \hrolIaJIou' dIC 1MI11d1n.. ThIIIs I commitment or monlClIO allow me nexlblllly 10 \he Senior Center III I( III uMcl\lh Ihelr nctdcd IIlllnk1\lnCtlrcnovatlon dronl ovcr I pcriod or lhree )tars. IJARKING Tho "I/\lna SyIlerns budSCI ror PY9J RRlalM wbll.lllllllly unch.ll1JCd, lIoll'Cwr, as IIIC Clly Council COIUInuClItI dellllCl1dOOl with rapcCl III IIIC romtIIlCIm or new do\\1llOVl1l p.u\In, racllllles. budSCI amcl\lmcnu IIIlII\e1y, p.u1leulllly debt ICrvlce mil, aM various parkin, feCI snd CNfICI. WASTEWATER TREATMENT 11ICre Ire no IIlbll.,.laI opcl1donal c1\l1lSCI pnlI1OKd. lIo\\tv:r, II mull be noted th.1I iCYelll new Slale and Peden! rellllllory requlrcmcnu arc mr tonJldenllOll whlcl1 will require sublllnllal caplllllnvatmcnt. Addlllonally, IIIC llNl ftdcl1l relllllllOlll 011 i10rmwller mll\.lecmenl snd UCalmcnt w1l1slanlncmly affecl dIC opcnllOO.1l (0\\1 for w&llcwalcr lrealnlCnl. WATER SERVICE AI we Vllllk IOwanllhc nnll 'Iudy p1WCS of IIIC comprehensive wiler resourccs rlan. ~lc City Council 11'11I coruIder millY, snd some dramalle c1\l1lSClln how our p1bllc w'ltt S)1lCm opcralcs, The bud,d U pnlI10Kd rcnec\l I COOllnUlIlOll or our cunml pru,ram or waler supply and UCalment, with ~lc mnlandln, INI major capilli commltmml or rcsoultCl 11'11I be neccswy, lilt cud UltnllO which Is unknown. Pull comrllance with IIIC Peden! Sale Drinkln, waler i1sndlnlS will be dlC objective, as \\tll at an adcquale IIlpply 10 mccl our lulure needs. .1\- , ,\ , I \ . ~ n h ./ ' / \ '. RHFUSE COl.l.HCTION . 11IC ClIY'lfOO1Ored Rcildcndal RefuiC Olllectlon pnl,ram Iw IICcn mllcn Into a new budSCllonnlllo more ICCUnltl1rellCCllho varlelY of servlcelllulare nlWlCCd fll1llllhls budlCL 11ICy Include: Rc/UJc lllpervblon 1l0usch01d walle coIlcctlOll VanI walle collectloo bulky Ilernl . ipedal collecdons allbsldc collcctlon . RC)'Clablu. 11lt fY9J bud'd Incorponlct culbsldc collcctlon of RC)'Clablcs. ThIs new service w1U rcqullO an Incre.uc In Iho morMhIy 00uicII0Id muse collection lcc 10 S \I per month. 11IC new ICrvlcc snd III upcrucs. II VI"Cllu dIC Increased COil ror Isndnll ctwaa, 110 dIC rJC1011 nlOi\ Innuendn, Iho IIlCltIiC. OpcrallOlllI ClperlcnCc, clllrcn p.vIlelp.llllll1, snd dIC m.r\d subildles VlUI.lfccl fulUIO monahI1 c/wJ<< fot WallC collectllll1, 11lt bud,CI also (lIIlIlOSCIIO creale IICp.u'lIC D1vldon of Solid Wille w1lh1n Ihc lkp.utmcnt 01 "'bile WOI\J. CUnmly tIIC lamnll operations . snd relusc coUectm (lIIl,ram are JlII\ 01 dIC D1vblon 01 Streets. Willi lIlt romrluhles ollaucs II Is fcllllut I scpanlC dlvldon II now wananlCd for bener Idmlnhlntll'O 11Ientllll1, 111C ClIy'.lear collccllon (lIIl,ram Iw been rewlancd 10 IIIC Slm:1I budlCl, snd will be llrunced 11uou.1I RDIlI UiC Tal fINs. Olwn Iho dllnact In Ihc leal disposal polley for our communlly, 1111 Clpected lIut IhIs service will &how dramallc 11lClt&IC.ln COllI. Willi Iho policy of no lear bumln" u well II ullllutlon 01 yaol walle bJ,s, dIC lMUaI \'Olumc of lelwl vacuumed al curbsldc ,rcw rrum an Ivtnac of 3SO Il\ICkloada per )tit 10 '00 durln.llle 111I niCaI )tit. LANDFILl. ~ '6' 1110 fY9J budJCI snd dIC rlmn, )till d1Creancr reneel dramatic ch.ll1,ct In dIC COil of operalln,llIC low. ClIY lamnll. With dIC ever dIIn,lnl re8ulalloos usocIalCd 11'111I lhe DNR and dIC \'Olume reduclllll\llhal hive occurred snd projected 10 rondnuc. dIC COlI per 1011 for disposal will eKalalO dramallcally. 111C RC)'Clln, pru,ram 1Ill1c1f\1lCd for Iowa Clly realdcntl 11'11I allllllkely reduce lhil \'Olumo for disposal, al\I yet Increuc opentlonal COlli, In onlcr 10 fully lallsly IIIC DNR RlUlatlOlll, Ihe budSC11w been amcnItd frum dIC prevloul nlWldal plan. 1110 l\Nnclal plan 111011" I 5'lX).lXXl2.)t1f commllmcnllo alcachllO collection lyalem, SIJ million over 11m )till for addlllonallsndnll ClClVallon. snd I $2,2$ million bud8ello provide c1OJUro for 1110 Im.7J lal\Inllareu' Addlllonally, ~IO bud,d pruposcIlO Irwfcr rrum dIC IsndnlllClJlllslllon I $'oo.lXXI cL\h conlribulloolo I newly crealCd pelJlClual care fund, In 1Iu1111O ClIY mllll maintain 1on,Ienn lIabllllY, Iho creal 1011 of I cL\h I'CIC/'I'O mUll be ll00cnAlic Immedlllely. In dliCUulons wllh lilt Clly's audll nml, IIlty Inlmllo mle In 1110 audll repon lilt luuc ollon,'lenn lIablllly lor laronll elosuro II I mljor unlunded lIablllly lhll will need 10 be slllslled. .12. _ _ t..-... ~ ~ -,..... -- - - _. . ,\ ; , { I J , I ~ 1 1 , , ) , \ i I I I ~ I,' ., "f' '1. ~ ~ Ie"'" ,,' .. . - n h ,I e ' \ """"""""'4l-"'f"""",,....,......,,-,-- -----.................... , , All 01 IIICIC ch.ll1,es wllllnc~uc lilt pcr Ion chllle at lilt landRll10 $41 pcr ton lor II\'9J. 11c.uc ~ecp In mll\J I/uI \his docs I!ll ~RCd IIIC Cl>>II/uI will be Incurred for lilt (lIIlIlllSCd ~nlCdllllCllvlty whkh Is esllmlled al S1 mlllm t. As \l'C Iwalll>Nk .ppruval, tIIC Cl>>I rot remedial \l'Olk will need 10 be IncolJ1lll'lled. In onlcr 10 pruvld410r addlllONllul\Js lor perpclll1l care snd lilt ClIy'slon,.lerm lIablllly, Ills pnlI'OlCd I/uI an $1 per lOll rec be aooscd 10 all OIl1Cr UKra of Ihel~RII, wlCr lII.II1lowa CllY mlllenu, builnesscs snd 11\J1IIlIY. ThIs $I per IOn lcc will ,cnenle apprudmalCly SI60,OOIlo be UiCd lor pl\llCCllnall1t Clly'sIOll,'lCrm Inlercst. UIllII lilt audllls cornrk\C. an caJC1l1ablUIY CSllmalC lsunkno\\11. It em be c.peeled IhIl rerommcRlallons wlllllC p1110nh 10 creale sut.lmlalltStrvtl for ~It landnll, In not only 10 pruItd dIC UaNlllY needs of lilt ClIY, bullllt perpelual malnlClI.II1CC obll,a1lons as rtqulred by lilt DNR. AIRPORT 111t FY9J Alrpon opcnllollll bud,ellw one notable dI.II1,c.lhll beln, dIC addlllon or. f\1n.llme ($13,200) malntcruncc Vllll\er, The ClIY Council reccrnly discussed with reprcscnlallves of lilt Alrpon Commlulon . rew1anmcol 01 resporulbllltlcl whereby tIIC AIIJlOl1 MWJtr Vl1lU1d usunle arealer admlnlslrallve dUlles snd lilt malnlcn.II1Ce rcsponslblllly wlancd 10 . new employee. The annual opcnllONlsubsldy fot Ihc Abron from tIIC Ocnclll fund II S76,lXX1, .,"' r~.~' .-... ...- 11ICre are . number of major policy luucs under corulderallon, lilt mOIl ollmpol1.ll1l 01 which Is tIIC (lIIlIlOSII1O Iludy tIIC possible relocallon of tIIC Iowa CIIY Alrpon. PAA fundlnlls beln, p1nucd snd C1IY ma\Chln, COlli will be required, In IIIG amount or apprudmalcly 101 of tIIC itudy value. 1111s bud,el docslll!l ~neellllC COill which mlY be woclalCd 11'1111 f\1ymenu ror ea&emerMS or ~I"ed pnllICny acqulslllon for .Irpon p1rposcs. TRANSIT 11lt Irwlt bud,el ror PV9J reReels a lull )tlr 01 ~1O cosl lor ~1O I~aen View mule, which was added IUl RlCaI )tar, 111t COil or malntalnlna the roule lor a full year Is Sll9,lXXI, Additionally, S:W,OOIIn amcrdmenll to odlCr multi \\tre nccuury 10 ICCllCllmodlle 1110 ch.II1,eJ. An w1ysll DIllie rldeRldp slllbllcs Is belnl uooenuen In Januuy 10 wlil )'OU In )'OUr budltl dellberallons. ThlslnformallOll will bc prcltAltd 10 )'011, 11IC remainder or our lransllscrvltcJ remain subsl.nllally unchlllEed. 1110 prupcny In sut.ldy ror FY9J Is $1,418,396. JCCOG. No lubstanllal chlllse CDHG Ills anllclpaled Ihllthe fedellllovenvnenl 11'111 provide $6S0,lXXIln lilt upcomlnl nsell )tar. As lilt 11V9J budJCI wu belli' prefW'Cd, dlC Commlllee on Community Needs hid nol compleled their rccnmmendlllons lor projeCls and prosnnlS, .13. ,..-.".",.- r-'I . ,\ I I~ IE' 1= . - tl h ' , j \ 110 USING AI dltawcd 111I year, VI'O Iuvc become mOR snd mOR Involved with IIIUCJ usoclaled with houiln,. p.u1lcularly In Ihc fonnull~on or pollela IBIIhc prepmllon or (llUIramslo address dIC Issue or alronlahUlly In our communlly. In onlct 10 provide IIdcqulle admlnlJtra~vc allmllon, uhlmlldy ruU'llme &lair allmllon will be ncccswy. With tIIC adopllon ollhc COlllplthenslvc llousln, Allonlablllly Slraleay. \\t now become ell,lbIo ror p.vIldplllon In several new federal (lIIl'rama. Unfonlllllldy, our panklf\111on u II Rilla 10 admlnhlrallvc aUentlOll will be ..local capmsc. Many IICW rederal (lIIlIrams do lIO\ relmbunc for tIIC admlnlslratlvc needs snd slmrlY fund pru,ram~J<<1 costa. AI allcntlOllIs lurned 10 Ihcso liSUCI, we need to cvalualC tIIC avalllblc ledcrallld, tIIC rommunlly snd policy Inlerc&l as Indlcaled by Ihc ClIY 0JuncI1, snd tIICn dcIennlnc Ihc unount ollocaJ crfon IIuI 11'11I be p11 fonh 10 p1nuc Ihcsc pru,raml. EQUIIJMENT MAINTENANCE Allhc slro or our n<<llrowa. as \\tll as Ihc romrlulllcs usoclaled whh cqul('(1lCll\ p1rcbucs, mOR lime must be dcvoItd 10 our preparallOll of snd blddln, for equl('(1lml. 11IC FY9J bud,cllncludcs . f\1n'llme spedncallon derkibu)tl (SIO,lXXl) 10 usblln bid prepanlm snd ConIlJC\ admlnl&lrallon. 1110 poslllOll will wort jointly wllh our I!quI('(1lent MalntClWlCC Superinlendent snd l'urclwln, olnccs. Abo requested wu . new mcclwllc (SU,900): ho\\twr, II wu Ill!llncludcd In ~1C bud,eL TRANSIT EQUIPMENT MAINTENANCE No substanllal ch.II1lC. BROADBAND TELECOMMUNIC,tTIONS Tho OlOlllband TclecommunlCallons bud,el remains subsllllllally unch.ll1&ed opcrallOllaUy. 1I0wever, lwo major InIl1allvcs .R undctway, IhII belnllhc able franchbc re'IICIDlI.11on procw snd dIC movo from olf.sllo rcnled olncellO Ihc Civic Center. AI an enlerprlse rund 1111 our Inlcnt 10 Wile Ihc COil or Ihc olncc/Jludlo If\1CC 10 IIIC OTC bud,el. ^ bud,el or S7$,lXXIlhe nnl )tar, snd SU,lXXl per year for dIC lICal four )tars. ThIs will, allow lilt Ocneral Fund 10 recover ~IC InvCllment mAde In pruvldln, sf\1Ce In lilt Civic Ccnler Iddl~on for cablo sludloa. .14. I I I I ! i :.-I L....J I - - - ,\ i I I I I I I ! i !:.,.,'-:~!..+3'" ~;":-~,r:" ,'.,. "'1"d.,_ , .' -. n h '/ LI ,I , l.,._.l~~~~~~~~~~~~--~~~~ \ , , i{- ; ,. , ~ .~,I/' I~ ..~ ~ GOVERNMENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Presentation Award PRESENTED TO City of Iowa City, Iowa For 'he Fllcal Year Beginning July 1, 1091 ffh/~ elecutlvt OlIeclOl .16. < - n h ./ 5 i.' ) I' " ) _ r " DISTINGUISHED BUDGET PRESENTATION AWARD Tho Governmonl Flnonco OIl\ColIl\sSOClollon oftl\O Unltod Slatos and Canada (GFOA) p1osenlod on aword 101' OIstlngulshod BudQot Prosenlatlon to tho City 011owO Clly lor lis aMual budgotlOl' tho fiscal yoor beglMlnO Jlti \, \99\. , In ordor to rocoNO this QWOId, a (JOYornmonlallMllt must pubIlsh 0 budgot documonllhal mools program crllorla as a poley document. as an OpI)fatlons gUdo, os a nnanclol pion and as a communications modlum, Tho award Is vaDd 101' a period 01 ono yoor oNi, Wo beDovo our cUllonl budgot conllnuos to conform to program roqulroments. and wo ClIO wbmllllng 1110 GFOA to dotormlno lis oDglbUl1y 101' anothor award. .' .\ \ I i . I I i I I I~ 1'6' I ""1 1 ~ - ..-". 1 ' j .:;.:,. :.;....; ~ l-l I .IG. .---- -- - --.... --.. ...;-..- - -'_.~ - .~_.".-' .-_.- . 1::-'l I .p, : ;' J. t1::'....J" ,...~"..i.. lL< ' t,~,'T .. ! ! ~T ------ i i i~ ~ ~ 'r.w-~ n ::1 --. ~.....~j --. ~,,,,,,,,"i ..,.".-.....--'-'- -~ rI h -/ b ".'"w"...." - r-o ,....., - ....",4 ":'1 ~ - . - .17. --............. -- -- . - - ~ . I' ":-\: :.. , , ij ~ 1 ,\ .\ ;,.;; ,."i '.1: ,~ ! ,I '\ ~ I I , ~ n h . I 1 r I't... ,,;// ", (,;-..',..,. .' , --~ --'l~ , , , .; I I ; , ,I ! ~ '~ ~ - - --' ~ L'~"""'___~___"''''''''_____''''<l'''_~''''''''''-'''.'''''''''''''''''''''' .. - - ,,; ,\ t . ~ -, n h '/ 8 . ,\ , - ~ - - - - - ~ ,- ....... I , - , - - - . - .i ~ t"T..f ., ",....' r-' '" Clllzfns or lowo Clly ....t.... .. ,...... ........ IItlU. .."..... '1m I c......lI .."..... It tilt ....... ",UI," ,...n "...'. "w... "...... II~. lilt ,-. I,,, ...,,.., ......, (_I"'''' .u.., l.lUf.. 14 '''''1 "n eat 1_lIunlM M~IC..tr'l I_II, hulln I"."" .un .,tI.. "".. '1M'''' "..". .....n' ...., IUtlM t.1~':::.'"I1'" """I'l' :::u..,,_ ,..'...., ..I........ 'w_' ..,..,.,.IIM ""'l~' """" I......'. 1::::1,- "'_'" h,i"" .~ I~ .1B. ."'-'---"~I .,......~.. ~ ~ I ~- , ......_....'~-~_. . _= n h . I q . FINANCIAL PLAN OVERVIEW lh. lhre.-Y.lr Flnlnclll PI.n, which WIS It.rted four yelrl Igo, hll been contlnlled for Fllcll YOlrl 1993, 94 .nd 95. Thll plln ..ets Itlt. budg.t requlrtlGntl Ind 1110 provldel . coeprehenllv. IUltl-yelr pllnnlng tool for City governlGnt. Vher.ll. Ilngl. yelr'l budget conllderl Ihort.tena necellltlel, . IUltl-yelr flnlnclll phn Is Intended to look beyond the Ihort-tona to phn I vlabl. rtnlnclal future, This 'Budget OvervIew' dlscuUtI the buh thlt the rtnlnclal phn hu boon built upon. lhe Flnlnclal Phn Includal both the operattng budgetl Ind the clpltll IJProvtlOntl progrll, lhe operltlng budget plln Includel both 'Generll GoverRlOntl1 Operltlonl' Ind 'Enterprlle Operltlng Ind Relerve fllndl,' lhe rol. of I gov'rnIOnt'l operltlng budget dlfferl frOl thlt of . rrlvlte bUllnesl. Budgetl Ire In I.portlnt Intarnll plannIng tool for bullnon, Ilowmr, In gOVDrlllOnt, budge 11110 play In oxtornal role, A Ilultl-yoar financial phn Infonal parttal both Inllde Ind outside goverlllOnt of Its futllre objocttmln providing urvlm to It I conltltuentl. . The developeont of the three yelr rlln penaltl plrtlcullr e.,hllll to be pI Iced on property t.x levlel'J fund blhnm, the Ichedullng of clpl II purchuaI (both equlpllent Ind Iljor IlProvelMlnt proJoctl) In debt lervlce/bond flnlnclng cOltl, Rlthor thin Ipprolchlng the budget II In Innllll Igony, tho throe YOlr pI InnIng procels provides a ..Inl to ..at IOlt funding noodl It 1010 tIlt within tho throo year perIod, ' The IOdlflod cllh blSl1 of accounting hal been uled for preplratlon of tho fY93-95 flnlnclll Plln beclule the City Illnlllns Itl dilly accounttng recordl on thh buls. lhoroforo, rovonuol are rocorded whon rocolvod, not necelslrlly when they Ire elrned, Ind eXfendlturel Ire recorded whon plld Inlto.d of when thoy Ire Incurrod, lIowmr, a departure frOlltrlct cuh bu s Is the fact that the CIty dOlI not rocord relllburstllOntl for dllllgal II revenue but nets thel .galnlt the COlt of repaIring dllages. ActuII rocolptl .nd expendltllros Ire IlOnltorod carefully Ind (oepared to the budget throughout the fllc.1 yoar, lhe Three-Yelr Plln hll proven to be both · relllble pllnnlng dOCUlOnt Ind a IlnlgtlOnt tool. .\0. .. - ,-- - ~ I- \-01 " i , , ~ i I i I I , \ f . . l I , . . , -nh~eO ,\ I - -- - . - - , . -1"'"""1 -::"1 -,~,-.,.,.,..."",.....,.,.._....,..,."..",-,.-,,-...,..,.. ...,."- ~ ~ - ...,..1 - . --: - - I~ I ...,..-...". Cenerll Covernllntll Operltlons consist or tho Cenerll rund, the Debt Servlco rund, the Trust Ind Agency rund, the Internll Servlcos rund Ind tho Speclll Rovenllo runds. A. PROPERTY TAX Tho City's property tlX requests ror rV9), rV9. Ind rV9S Iro proposed to be lovlod IS rollows. ror cOlplrlson ~Ilrposes, tho cortlrled proporty t.x requosts ror the plst two YOlrs (rY91 .nd rV9Z) Ire Ilso provided be ow, F'l'9t F'l'n Fm rm F'l'9~ Till Tu T.. Till Till , "to R.to Rlto .lIto ..to \ rH Por PH p.r r.r 001 \In Wll2. nolt.ra llDll!l. 001 \lu llDllO. Oolllu WlllI. Oolllu llDll!l. I \ Con.ut 9,711,66) ..100 9,934,)41 ..100 10,m,268 1.100 10,101,m 1.100 1l,016,m 1,100 L1bury .. .. .. .. )46,~09 .210 m,m .210 161,220 .210 I I !aplOY" 1,60),On 1.ll6 2,m,m I.m 2,m,~00 1.912 ),090,400 2.m ),~42,m 2,604 I '.noUu -----_._--~_.'" Subtoul \1,l2l,746 9.436 12,291,099 10,021 1),27),271 10.)42 14,141,79710.709 14,926,049 10.974 Dobt s.rvlc. 2,600,000 2.m 2,600,000 2,10) 2,000,000 1.~4~ 2,000,000 1.~00 2,000,000 1,4~6 Tran.lt 647 . 9ll ...w m.m ...w "''' .191 ...m 1.7~~.ll~ ...m ).297.010 ...m Subtoul 14,~69,6~1 11.111 1~,~60,).9 11.lll 16,492,47~ 11.JlZ 17,40),9)21l.111 11,21.,11911.1lR AS. &IdS" LID W l.W W Llli W LW W 1.W W (, lAnd TOTAL LEVIED 14,m,600 U,m,0)6 16,491,731 17 ,410,000 U,224,00~ RoplaclJont. : KI\lury E...ptlon. \2,913 \2,tn 12 ,900 \2 , 900 \2,900 Konl.." Crodlu 2&,416 2~,0e7 2),Ill 23,m 2),Ill rouontl rroporty ,Bun '41. \62 )74.104 )74 .104 114.104 TOTAL TAX REVE/lIJES ~ J).m.w ~ 1lJlW1 ~ .20. . - ri h e I / Total assessed valuation In Iowa City Increased frOl SI,413,802,243 ror (Y92 lo SI.551.261,168 ror (Y93, or an Incram or 9.n, or the Incram, 2,21 resulted rrOl growth In rail proporty (nlll constructton) and 1.51 roslllted rrOl property revalllatlons. Illstory shows real growlh lo be consistent In Iowa City. [conOllc growlh Is attrlbutod to rising larket valuos or property, Sales or properly .stabllsh larkot values khlch aro usod to ro.valuo .11 proporty In roassossllnt y.ars. ConsIstent nlll construction along vlth riling larket values Indicate a strong, activo econ~ In Iowa City, Tho laxable assessed value or all properly Is cOlpuled by .pplylng tho Stale'S rollback (actor lo only tho residential portion o( totllmOlled valuation. The rollback hctor Is designed to IIllt growth o( tmbl. valuation ror tho St.te. as a whole, to a 41 annual Increase. The rollback (.ctor vas docr.astd, by tho Stlto, to a hctor or .13 cOlpmd to ,194636 In (m, Totll mOIled valu. ror resldontlal properly Incroased 11,21 to 925.254,801 (rOl 832,042.550, Arler lh. rollback Is applied. taxabl. ass.ss.d valu. ror rosldentl.l properly Increased only 2,161. The taxabl. valllatlens ror agrlcllltural, cOIIOrclal, Industrial and utllltlos properly Is assessed .t 1001 o( vallie, Th. County AudItor lak.s adjustllnts lo prop.rly valllatlons, then appllos the rollback raclors and Illlt.ry credlls lo .rrlvo at the lotal taxabl. v.luatlon, The debt servlco lev1 Is cOlpllted on this valuation. (or all other levies the IncrOlOntal value o( tax Increment rlnancln9 (TI() projects Is sllbtracled frOl lhe taxable v.luatlons, Taxablo valuations Ilsed ror the proposed budgets In (Y92. FY93, (Y94 and (Y95 aro detailed below. The TI( valllatlon was Increased 101 ror (Y94 .nd 101 (or (V95, The FV93 taxablo valuation Increased 4.61 ovor tho prior year, The taxablo valllatlon Is projecled to Increaso 3,01 In (Y94 and 3,01 In FV95. Em..illU.llill LW...nlldm l.W.lWIW.d f.ln..fmiW.Id Taxablo V.luatlon ((or debt servlco $1,238,431,705 $1.296,848,972 $1,335,754.441 $1,375,821,074 lovy only) TIF Valuat Ions --LL.illJU) ~) ~) ~) Taxable Valuations ((or all levies bllt 1LmJLLill 1L.W.JJL.2ll llJUJl!J.U 1lJlL.WJ1J debl service) The FV93 proposed lovy will rosult tn a 1.81 tncroase In City property taxes (or lhe average r.sldentlal proporty owner, Tho proposod lovles ror (Y94 and (V95 will result tn Increases or 5,61 and 4,71, respec- ttvely, The (0110wln9 chart shows how properly taxes (or tho average residential property will be arrected by the proporty tax levy rocommonded In this plan, The average restdentl.l assessed valuation used In this chart Is based on tnrormatlon obtained fro. the City Assessor. "" ~ 6' .21. '~"'-1 . - -.... - -- ........ :..- ......:<I ..... ..... t".; ~.<<".).".'-'- - ...",* . -I' '~ ,..~u~. . - -,,,...f . ; -nhl~le ' I I ..., ~ -,,....,....,--:---:~--......., - - .... - ... - . CITY PROPERTY TAXES FOR AVERAGE RESIDENTIAL PROPERTY Actul UiQ Actua I ill! Actual [ill Budget Projected Projected un ill! Em AVERAGE RESIDENTIAL ASSESSED VALUATION 1.1.88 1.I.B9 1.1.90 1.1.91 1.1.92 1.1.93 ROLLBACK FACTOR TAXABLE VALUATION TAX LEVY/SI,OOO PROPERlY TAXES Chango FrOl Prior Year S69,471 $72,576 S72,569 579,396 S81,77B 84,231 J 730QOQ S61,489 llJAQ 1mJ1 I' I ,8063B4 ..mID Jlllli $56,025 $57,950 $57,666 ~ S57,959 Jill2Q $59,69B 1.LJ.i2 1lnJZ .lUll 1IllJ1 JL.ill 1illJ.2 JLill mz.J1 -1Z..lli WYZ 4.31 4.01 1.81 5.61 4.71 Tho Clly also wt1l rocolvo rovonuo From tms on agrlcllllural buildings and hnd localed wllhln tho City limits, As provldod by Stato law, tho tlX on this proporty Is S3,00375 por SI,OOO of assessod valuo. Ag Land values wero decroasod 5,91 In FY93 duo to equalization From tho stato, Tho .ssossed t.xablo valuo For agricultural proporty Is $2,082,540 and will yield rovenllo of $6,256 In FY9J. Tho Gonoral Fund proporty tax lovy Is used For tho support of many sorvlces, such as pollco, Flro, library, park and recroatlon sorvlcos. Tho lovy cannot exceed S8.10 por SIOOO of assessed valuation per Stato law. In FY93, FY94 and FY95, tho lovy Is proposed to bo $8,10. Tho new Library tax levy of S.27, which was voted In by a majority of the rosldents In 1991, will genera to approxlmatoly $~46,OOO In FY93 and be used to oxpand Library services. Tho Employee BeneFits property tax lovy can be used For Genoral Fund employer costs of social securIty (FICAl, the Iowa Pub1tc Employees Retirement System costs (IPERSl, the Po1tce and FIre Pension contributIons, hoallh Insurance, lire Insllranco, disability Insumco, wor\or's compensatlen Insurance premiums and unemployment compensation, Stlte llw allows cltlos to budgot For the cost of theso beneFits under the Employee BeneFits Lovy only when tho $8,10 maximum levy has boon roached In the General Lnvy, In FY93, FY94 .22. I . - n b 1~1 ~/ ,1 , and FY9S th. City viII be I.vylng tho [.ployee Benefits tl. levy for costs totalIng $2,509,553, $3,063,.35 and U,5oo,ooo, rosp.cllvely, Ihh levy .Iso Includes the tlployer sharo of Police Ind Flro PensIon contrIbutIons, Tho Stato of lova viII be taking over tho p.nslon plan, offectlve Janllary I, 1992. Tho tlploy.r contrIbutIon rat. for FY93 viII be 171 cDIPlred to 22.161 for Pollco and 30,681 for Flro In FY92, Anothar sourCl of rovenu. for Cenoral Fllnd opmllons Is tho Konlos and Crodlts rephce..nt fund, Tho slate used to lovy a tax on cortaln IOnl.s & credIts and IOnled capital, ThIs t.x VIS repealed .nd tho State .stabllshed a r.pl.cOlOnt fund WhIch provides to cltl.s tho approxl.ato alOunt of revenue beIng recolved at th. tl.. th. t.. vas r.p.aled, In FY92, th. St.t. reduced th. alOunt .llocated to lova City by 11,81 frOG $28,.16 to $25,087, FY93.FY95 Is projected at '23,833 per yoar, or 51 lover than FY92, A "1lltary S.rvlco Credit roplacllOnt has been established by tho Stato which returns to cltl.s part of tho property t.x lost to th. "1lltary S.rvlco Tax Credit, In FY93.rY95 thIs alOllnt viII be '12 900 oach year, Thos. IOnl.s aro approprIated to cltlos by the State Treasurer In proportIon to the IOney allocated by the Statt for th. .llltary service t.x credit. Th. Statt also provIdes. personal property tax replace..nt to citIes. In 1973, the State frozo valuations of parsonal property. That property VIS IXellflled frOl proporty lam payable In fY88. Tho FY92 rephc,.ont tax vas reduced by tho Stato by 11.81 to '341,162 frot $386,435. FY93.FY95 Is projected at $324,104 por y.ar, or 51 lovor than FY92. Tho CIty also l.vles property tax for other purposes, Th.s. Include [.ploy'o Benoflts, Tort liabilIty, TransIt and Debt Servlc., Those taxes are rostrlcted only for tho purpose for which they are levIed, In FY89, tho Ceneral Levy vas Increased In order to ell.lnlto the Tort liabIlIty lovy. The Ceneral levy Is b.lng used to Increase tho loss reserve balance, ThIs vIII perllt flexibility In the futuro use of any excess balance In tho loss reserve, The Ceneral levy viII continue to be used through FY9S for Insuranco prlllUls and for paYlDnts Into the loss Reserve, The following shows the portion of the Ceneral Levy whIch Is attrlblltablo to tort liabIlIty for FY92 through fY95, "'" ,~ '(;' .23. l , , ~ 'I , 1\ :~ I :1 " I 1 _-......1 " - i _. _ .....l 1-1 ~ '-'l i-I .... .. ,..~.,.,.-" .,-,....,.<......~.......,- It','" -,. ,,~,:'.', '''.-.. ."." , - n ,h e L/ .~ , - - ..-. ..-. --- .......- ...... - - ._._,.... . 4 . .---- 'i" 1m Fm Fn4 Fm . fU1i\. fIDlt. llX Rllo fii'1ffi' I , Por Por P.r 1000 Por , Dollm 11000 Dollm $1000 Dollm Dollm $1000 C.n.ro I 9.486,774 7,735 9.870,660 7.691 10,144,994 7.679 10,01,679 7,670 Torl L hbll I\y .J!lJl! .-ill ...llLW ~ m.m .-.ill J!Jll .-.ill I I ., ~ ,......"'"'...-~ Tot II C.norel L.vy lJllJ,!l Llli 12J1L1U LJ.Q2 1WlJll Llli J.LlliJil Llli St.t. Ilw p.rllts th. liS. of I Trlnslt L.vy for funding th. op.rltlon of . IUnlclpll trlnslt syst.., Th. Stlt. Incrolsed tho lovy for FY9) frOl $,54 to $.95 por $1000 of Issoss.d vllultlon, Tho tll lovy roquosl Is .t tho ntll $,95 roto, Tho $,95 rot. will glnmto, In rY9), Ipproxllltoly $1,219,198, cOllPortd to $662,290 In FY9Z. Tho Dobl S.rvlco IOV! provldos funds for tho PlytOnt of tho principII Ind Intorost on gonerll obllgltlon bonds of tho City, l cln Ilso be utlllzld to fund tho plYlOnt of .ny JudgtOnts .gllnst the City, unless othlr funding sOllrcos .ro provided by Stlto Ilw. Tho FY9) lev, drops frOt $2,600,000 In fY9Z to $2,000,000 IS tho 1979 Ind 1980 Con.rll Obllgltlon (GO) bonds Ire plld of. Thore Is no GO bond ISSIlI pllnned In fY9), The fY94 lovylncllldos debt service for If:rOJ'clld $2,6 .111Ion IUIlI. Tho rY95 lavy Includes debl service for I proJectld $759,000 Issuo. Tho pro ICtS proposld to be flnlnc.d with thoso bond Issuos Ire dotllled In tho C.pltll laprovelOnts Progrl. soct on of tho thr.o YOlr flnlncl.1 plln. ' 8, CENERAL FUIID . REVENUES OiliER lIWI PROPERlY TAX I. IntorgovorlllGnUl Rovonuo Asslstlnco frot othor gov.rnaontll Igoncl.s Is Inothor 'IJor source of rovenuo. ThIs Includos both foderll Ind Stlte mlstlnce. SOlO of thm funds Ire dlstrlbultd Iccordlng to popuhllon. 10WI my's popuhllon, bued on tho 1990 Census Ind used IS tho buls for por clpltl distrIbution, Is 59,738, I, The blnk frlnchlso tlX Is I Stlte tlX levlod on tho net Income of flnlnclll InstItutions, Tho Stlte retllns 551 of this t.x Ind tho re'IInlng 451 Is divided 60X to tho city Ind 40X to tho cOllnty within which It orlglnlted. Tho fY93.95 plln projects $45,500 Innullly, b, Liquor profUslrO bued on lOX of grou salos of tho Stah'S Alcoholic Dovorago Dlvhlon, In FY9Z tho Stlte reduced tho Illocltlon of lIquor profits by II.ex to $318,404 frol $360,818, FY93 .24. ,\ I I I I I I , I I , i I I I \ t , ,.....-------...--....-.,.------ . - - L -, C . t / IJ '::J .' II projected at S302,483, or 51 lover than FV92. FV94 and FV95 ar. projected at th. FV9J lIOunt or no2,483. c. St.t. Municipal AssIstanc. Is dlstrlbut.d to cltl.s on a ratio or .ach city's population to total State population, This par-ont cannot exceed one.halr or the City's property tax levy, In FY92 the SlIte reduced this allOClllon by I \.81 to 1360,818 rfill S408,608. fY93 Is projected at S342,777, or 51 lover than the FY92 IIOllnt. FY94 and FV95 are projected at th. SIlO lIOunt .s FY93, d. The City or Iowa City Is responsible ror IIlntenanc. or all rlnanclal records ror the Johnson County Council or Govel'llllOntsIJCCOG), The JCCOG blldget Is Included In th. CltY'1 rtnlnChl phn. Total rundlng needed by JCCOG In FY9~ lIOuntl to S273,058 with Iowa City'S lhar. rfill th. General Fund being SI26,299 (30,556 rrOl Landrlll Operations), For FY94 and FV95, Iowa City'S shar. rro. tho General Fund Increases to S152,000 and SI60,000, r'lpectlv.ly, e, Road Use T.x collected by the State rrOl tho registration or IOtor vehlcl'l, ruel tax, license reel and the ule tax on IOtorl vehicles, trailers and accessories and equlpltnt Is apportioned to each city bmd upon a rallo or the city's popuhtlon to .11 Iowa cities. The per capita estllat. For FY93 Is S53,07 or S3,106,376 co.pared to S3,100,000 In FY92, Due to tho Stat.,s Ilncertalnty or the ruture allocation or these runds, we have projected FY9. and FY95 .t the 1110 lev.l as FY9J, 2, Other Revenue The City establishes service charges both by contract and ree schedules, The Fire Otpart..nt revenlles Include the rtre trotecllon contract with the University or Iowa. FYU menues are projected .t S674,172, S551,22 to Fire Depart..nt operations In the General Fund, $12,150 to the Fire [qulpltnt Repl.ce..nt Fund and S110,800 to the [aployee Benerlts Fllnd. Charges are frojected to Increase by 2,61 In FY94 (S691,796) and 2,91 In FY95 (S712,068). Library revenlles In FY9J nclude S225,000 ror services to Johnson County, 101 or the Llbrar,'s operating budget. Johnson County service cOStl are projected to Inmm approxllately 7,61 In Y94 (1242,000) and 51 In Fm (U5', 137) , Recreallon rmnue Includes ad.lsslons, lelsons, entry rees and pool revenue and totals S578,530 In FY93 and shows no Increaso In FY94 or FY95, Othor rovenue Is derived rrOl activities luch as anllal control, zoning and subdivision roes. In FY93, revonue FrOl ltconsos and ponalts are budgeted at S428,870, Host or this revenue will COlI FrOl building and renlll penalts and Inspections, or rood and lIqllor fenalts and licenses, Other sOllrcos of revonllo are paddler'S, oloctrlclan's, plUlbor's and antlal 1 conlos and bllrlal ponalts, Tho FY93.95 budgotod rovonllo frOl fines and ForFoltures or S419,450 Includes S2I5,000 For larking Flnos, S73,200 In library Flnos assessed for ovorduo or d.l.god proporty, and SI41,250 collocto by tho ~ ~ .26. ~ -- ... .... . " - n h I~I b ''\ . " __ _ _ _ ___ __ __ ...--. r-- - --' ....,...,..""""oo1'.."....,n;..\'.,...",.::,,..-"',., '-' 1- ~-_.,... ~ , I; -' ,......,,, " ;~ 1 ~ :~ '~ - - .,....., ,,_.. f - ... I - - --.. '19lstrato's COllrt ror vlolat Ion or the Clly or SlIte cod.. such IS IOtor vehIcle vIolatIons and anl111 control vIolations. Tho FY93 hotel'lOtel tax (51) revenlle Is estl.ated at $285~OOO. ^ 2,51 Increaso Is projected ror FY94 lnd FY95. \lotel.Hotel tms have been allocattd IS rOllOllS: 50s to Police Patrol, m to the ConventIon & VisItors Bureau, IOS Park land AcquisItion Reserve and 151 to Horcer Park Aquatlcl Center operations. Interest IncolO ($225,000) Is proJected at a 4.51 rato or retllrn. General Fund .Iscellaneous revenlles are co.posed or rofunds, rollburselOnts of expenses and da.a9os, .Iscellaneolls I.les and cOllllslonl or concesstons. C. GENERAL FUIIO - EXPENOIlURES lho proposed Gonoral Fllnd budgot In FY93 Is $23,295,623 or an Increase of 2,41 frOl the FY92 eltl.ate, ^ comparllon of dollars and percentago changes by .aJor classIficatIon of e.pondltllre follows: Actual Esll.ato Budgot Projected Projected Il2I!W .wL ..Em- ...lID- J.W- JW- Porsonal Sorvlcos $11,877,904 SI3,136,699 $14,100,489 $15,420,198 $16,513,221 COlllllOdltlos 673,162 754,810 808,764 B50,641 894,717 Sorvlcos & Chlrgos 3,636,656 4,308,525 4,310,269 4,454,B55 4,654,786 Capll.l Out lay 1,116,872 1,125,695 1,423,311 1,059.470 1,305,662 Transfors 1,785,300 3,267,494 2,409,839 2,775,783 2,626,518 ContIngency .. 148.815 225.750 237.038 248,890 TOTAL EXPEIIOITURES ~ ID:J!LW ULmJU WJ2].Jn llLl!hW PERCENT CIWlGES Estlmato I Projected Projected ~ Jill- J.W- JW- Porsonal Sorvlcos 10.61 7,31 9.31 7,QS I COlll1lodlt Ios 12.\1 7,11 5,21 5,21 , I ServIces & Charges 18.51 .0,1 3,31 4.51 I Capital OutlaY ,81 26.41 (26,Oll 2),21 ! Transfers 831 (26.2)X 15, I (5.4~ i I contln~ency 100,01 51,61 5,01 5, i TOll 19.1 2,41 6,11 6.31 I I ! -26. . . , . - n h ,~I '-I , I, PersonAl Services Personnel costs Are prllArlly controlled by collective bargAining Agroomonts. [.ployees of the City Ar. repr.sented by three unIons: AfSCH[ (locAl IIB3), tho Pollco lAbor RolAllons OrgAnlzAllon of IowA CIty, And tho IowA CIty AssoclAllon of ProfessIonal flro flghtors, IAff Afl.CIO (local 1610), All sllp.rvlsory, confldontlal, tomporAry And othor employoos who .ro excludod by lAw In Chapter 20 of th. Cod. of Iowa are excluded frOll tho units and frOl the taras, conditions or Application of tho AgroOllGnt. tho IAjorlty of City eaployeos .ro reprosented by AfSCHE, 'his Union Is cOlprlsod of two bargaIning Ilnlts, one c,osed exclusively of librAry employoos and tho other cOlpoled of employeos In all other departlOntl, fSCHE ratIfied a two.yoar contract, July I, 1991 through June 30, 1993, thIs agreelOnt Includes. 5,OOX adjustlOnl to wagol on July 6, 1991, a 2,5X adjustlOnt on July 4, 1992, and .nother Z,5X .djust..nt on Janllary 21 1993. longevIty paYlonts wore Incroasod by $100 for 10 year e.ployeos ($450), $150 for IS year emp oyeos ($6001 and $200 for 20 year employeos. Sworn polIce offIcers are reprosented by tho Pollco labor Rolatlons OrganIzatIons of Iowa CIty. 'he bArgaInIng Ilnlt Is cOlposed of All Iowa City police offlcors. Exempt frOl the unIt .re the police chief, Ilelltenant'l captains, sergeants, and other confldontl.l, .dllnlstratlve, supervisory and less than half-tile eap oyees, the police officers unton agreed to a two.yoar contract thal spans July I, 1990 through Juno 30, 1992, thIs agroelont Includos a 3.5X cost of living adjustlOnl to wagos on July I, 1990 and one of 3,B5X on July I, 1991, tho flreflghtors are represented by tho Iowa City Association of Profosslonal flro fighters/ IAff, Afl- CIO (local 1610), tho bargaining unit Is composod of flroflghtors, Iloutonants, and capt~ ns, [xelpt frOl the unIt are tho fIre chief, flro larshal and battalion chlofs. tho fIrefighters nogotlatod A two.year contract, July I, 1991, throllgh Juno 30, 1993. It provldos for a 5,OOX IncreAso In base PAY on July 6, 1991, A 2.5X Adjustmonl on July 4, 1992, And Anothor 2,5 Adjustment on January Z, 1993. longevity payaonts Incremd by SlOO for A 10 yoar employoo (5450), SlSO for A 15 year ellployee (5600) I And S200 for A 20 year ellployee (5750). ' [lIployees who Are Adllnlstratlvo, supervIsory or otherwlso Inellglblo for collectIve bArgAining Are covered by the Porsonnel Rulos And Roglll.llons. SOlO Are elIgIble for CivIl ServIce, SAlArIes and boneflts Are deteratnod by tho City Council upon the recommendatIon of tho Clly Hanagor, SalArIes .nd benoflts (porsonal sorvlcos costs) aro budgeted Al full cost, tho FY93 budget Includes scheduled step And cost of living IncreAses. ~ 6' -27- I ' 'I ----- l i I \ w~._".,., 1.~ ! i.';"''''' .. i I~ f" i:~,;;.;.;.,;;.P;;; r -nheEI . ...., """'1 ~ """'1 ~ -.. /'""'1 -" -- -------- -, - 2. COIIOdltlol COIIOdltlol lalnly conllst of offlco Ind cloanlng luppllos, Ind Illntenanco Ind repaIr latorllls for bulldl1l91, ltroeU Ind equlpeent. Supplies .nd Ilterl.h were projected .tln Increm of botlloen 5.71 (or fY'l 93.95 3, Sorvlcol .nd Chlrgel Servlcos .nd Chlrgel cover oxpenses for Inlurlnce prtlluas, payaents for AId to Agonclos, printing, varloul lervlco contracts Ind utIlity COStl, Haderlte Increases Ir. projected .nd overlll, tho blldgets for servlcol Ind charge I aro oltlllted to Increlso between 0.4.51 for FY93-95. The AId to Agenclel budget II plrtlllly funded frOl CODIUnlty Oovolopllnt Block Grlnt IOnlel (581,000 Innually), Ind tho rwlnder funded frOl property lax rmnull In the Goneral Fund, Tho Council Ipproprlatol ..ney Innllllly to each agency, The FY92 budget 1111 lot .t 5276,650. The flnlnclll plan provldol (or I 51 Incroalo In FY93, (5290,4831, I 51 Increlse In FY94 (5305,0101, .nd . 51 Increlso In FY95 (5320,263). BolOll II I det.lled liltIng of the agencIes fllndod In FY91 to FY95, Actual ~~~901 B~~9\t Projocted Projocted .J.W.. FY9L FY95 526,500 528,000 529,400 530,870 532,414 21,000 22,050 23,153 24,311 25,527 26,400 28,400 29,820 31,311 32,877 39,150 45,000 47,250 49,613 52,094 -0. 1,800 1,890 1,985 2,084 4,000 6,000 6,300 6,615 6,946 32,000 33,000 34,650 36,383 38.202 11,000 13,500 14,175 14.884 15,628 11,500 12,000 12,600 13,230 13,892 3,300 4,200 4,410 4,631 4,863 43,000 46,000 48.300 50,715 53,251 20,000 25,000 26,250 27,563 28.941 2,000 6,500 6,825 7,166 7,524 -0. 5,200 ~ 5.73~ 6.02Q WLlli lll1ill 1lli.&lli 1lliJ.),g 1lli.J.U Big Brotherl/Blg Sllterl Crllls Centor OoItltlc Violence Progrll Elderly Servlcol Agency [lIrgency 1I0uslng Project IIACAP Hayor'l YOllth [lployaent H[CCA Rape VIet II Advoclcy Red Croll UnIted ActIon for YOllth "elghborhood Centorl ICARE ContIngency TOTAL rllndlng illS requllted In rm for Independent living (1,500) Ind Youth 1I01l0s (10,000) but Is not Included In tho budget, .28. . ,...-'~" ~ . j' I I . - tl b I~I q . The CIly CouncIl Ipproved (n fY92 fundIng of 140,000 for a f.lllb(llly Iludy on I propolod Artl Contor Ind .lso I 12,000 contributIon to the Johnlon County HuIOUl, Th. (Y93 budgot Includ'l $2,100 'or tho Johnlon County HuUUI, In rY89, a fIr. Yohlcl. R.phcttllnt (und IIIIlItlbl hhod to provldo 'undlng 'or Icheduled refl.ctlOnt 0' 'Ir. truckl .nd vehlclel. Budgetod plYllnll Into lho r.pllcttllnt 'und .r. $100,000 In Y92, 1105,000 In (Y9J, $100,000 In (Y94, Ind $100,000 In (Y95, 4. Transfers In fY93, tho Cenorll fund Illbsldy to Trlnllt op.rltlonl Is IUch lower boCIUIO 0' tho Incroalo In tho lranllt tax levy 'rOl 1.54 to 1.95 (1269,34B) Ind Is propos.d to lublldlzo Airport ($76,oool Ind JCCOG (1126,299). Also Included II I trlnl'er to Trlnllt In l~e lIOunl 0' lh. trlnlll properly IX levy at lho new S,95 rllo (1I,219,19B). Sllle llw ..ndltel lhlt proporly llxes recolvod frOl the trlnllt lovy be recolplod Inlo lho Cenerll fund Ind then trlnl'orred to lrlnlll operlllonl, Tho trlnllt lublldy decrolled 'rOl $740,372 In (Y92 to 1269,348 In (Y93 Ind propolod to Incroalo to 1484,348 Ind 1669,348 In (Y94 Ind fY95 rOlpoctlvoly, Tho trans'ers.oul Inclllde tho roplYllnll to rourve 'undl for IOnlll borrowed In rY88 'or mlous capilli llIprove..nll. RoplYllnls begInning In rY89 IrO budgoted undor Ce..t.ry (13,767) and Plrks (16,701). ReplYllnls to tho land'lII Roul'Vo blgln In rY9I, This lOin illS used lo flnlnco tho cOlplllar Uj:rldO Ind tho Anllll Sholl.r conltrucllon, (m replYllnls are budgtted undor Dlt. Procosslng $26,526) Ind Anl..l Control (144,500). Tho 'Inll replYDInt 0' 126,526 'or tho cOlputer upgrldo Is n fY93, Tho Anllll Sholtor conltrucllon lOin 'rOl llnd'lll Is Icheduled to bo replld In mooo, 5. ContIngency Tho oxrondlluro conllngency Is lol .t approxllltoly IX 0' .11 budgoled oxpendltures. No conllngency Ihowl n ml, only Iclull expendllures, Tho m3, fm Ind m5 conltngency hIS bltn set.t $225,750, 1237,038, tnd $248,890, relpectlvely, 0, CENERAL (UI/D YEAR. END BALANCE Tho CIly 'ollowl tho philosophy 0' seplrltlng the fund blllnce Into a Puro fund Blllnco .nd I Contingency, Tho Puro fund Blllnco Is thll porllon 0' lhe bllance Illnlalned .s workIng clpllal whIch Is nol Ivalllblo for alloclllon oxcefl In ...rgency sllulllons. The Conllngency Is lhll porllon IVllllblo for allocallon lo unbudgolad Ind unp Inned oxpendllures durIng lho fiscal ym. Tho Conllngency Is budgoled wllhln lho oxpondltures. Tho Innull ym.end fund blhnce Ilnllllho resorve blhnces gives the Puro Fund Blhnco or lho Cenml Fund's workIng c.pllll poslllon, Tho following chlrl gives lho Puro Fund Blllnco for flscll YOlrl 1991 lhrough 1995, -.... ~ t ..:= ~ .20. --- - - "-' i-I ,\ , I i I , ! I I I , ~. , , .." .....,,_'"'"'c.,.,.........,"- . - n h 9 [I . -' --'"'"""~~_...... '"'' ~ --, -., ..., ,..... .-, ~ - --- i i~ Beginning Fllnd Ballnco Recllpts hpendltures Ending Fund Bllance loss Reservo Bl1.nces Pure Fund Ballnco E.UUWi1l S4,749,717 20,207,495 lli,089.8iU 5,867,318 --l525.BSOl .J1J,UJU (lli..BlIlllli ~ ~ 13.763,576 S3,565.290 13,002.871 23,080,139 24,135,566 25,219,682 illJ1AJlli illJilJlli illJllJlli 3,565,290 3,002.871 1,978.759 -LWJill -LlliJlli -LmJill .LIDJID -11JY .lUllJill .JLl2LW .JLllLW ~ 15,867,318 20,648,296 illJllJlli 3,763,576 Tho puro Fllnd Blllnco Is 13.21 of oxpondlturos In F~93, and drops to 4,91 by F~95. AnY furthor unoxplettd detortontlon of the CIty's 1I0rklng uplt.l position 11\11 notd to bo IOnlter.d clas.ly. FollOlllft9 tho Flnlnclal Plan Ovorvl'lI Ir. schedulos sWllarlzlng th. r.sorva blllncos. The Pure Fllnd Balanc, Is Ils.d to provIde for clsh floll In tho first qUlrtlr of th. naw flscll y'lr becausI tho Iljorlty of property tIX.S Ira not r.colved untIl Octobor. Th. foll0llln9 chlrt shOlls clsh flOll noeds or hew expendlturos havo exceeded rocolpts In tho fIrst qUlrt.r of tho plSt flvo yoars, Short fa 11 ~ JIWAU- .lWilllliW- JLkWRU- 1991 13,492,693 S5,348,695 (11,856.002) 1990 S2,963.027 S4,370,319 (11,407.292) 1989 13,373,245 14,542,016 (11,168,771) 1988 S2,579,141 14,375,339 (11,796.198) 1987 S2,560,239 S4,574,149 (12,013,910) 1986 11,821,136 13,835,878 (S2,OI4,742) lho projected YOlr.end bllanco 11111 provldo funding for tho shortfall. E, DEBT SERVICE FUND This fund provldos for tho pa)'llent of tho prIncIpal and Interost on gonml obllgltlons of tho City. Funding Is provided by tho Debt Sarvlco llx lovy and abltelOnt frOl vlrlous Entorprlso Funds for tholr capital Improvements which 1I0ro runded by Gonoral Obllgltlon Bonds, Debt Sorvlco costs In tho throo yoar rlnlnclal plan Includo a proposed fY94 bond Issuo of 12.6 Illllon Ind a 1759,000 Issuo In F~95, .30. .~I~1t........."......."'......,"'...'d,...--.- , ,\ , I i I I \ , j i \ I ! ; ( -, ~ i.' " ,. ! --.. (:) I~ I;.;.:: , --.,.... -~ . - n h 9 "I As stated In tho City's Fiscal Policy, 'Debt Incllrred.s a general obligation of tho City of Iowa City shall not exceed statutory 1I.lts: prosonlly 51 of the .arkot valuo or tho taxable property IIlthln the corporate 11.lts as established by the City Assessor.' The following schedule sholls the relation of 10lla CIty's allowablo debt ..rgln .nd the debt Incurred for FY85 through FY95. The tot.l proporty valllatlon amounts are actllal for FY85.FY92, bllt are prell.lnary estl..tes for FY9J through FY95, Total AllolI.ble Debt = ~ Ouls~:n~~~ebt ~ FY95 $1,643,618,175 $82,180,909 $11.969,787 I5X FY94 1,595,745,001 79,787.290 12.983,433 161 FY93 1.549,267,768 77,463.388 14.185,417 181 FY92 1.413,802,243 70,690,112 16,462,582 231 FY91 1,379,028.589 68,951,429 14,985,000 211 FY90 1,308,653,903 65,432,695 15,170,000 231 FY89 1,291.632.675 64,581,634 16,900,OOO 261 FY88 1,246,381,671 62.319,084 17,950,000 291 FY87 1,248,123,717 62.406,186 13,624,000 221 FY86 1,174,927,158 58,746,358 10.500,000 181 FY85 1.124,655,722 56,232.786 12.100,000 221 The Fiscal Policy also Includes the guideline that 'debt servlco charges pay.ble frOl tho gonor.l tax levy shall not oxcood 251 of that lovy In any ono flsc.1 yo.r,' The follolllng chart shellS the debt servlco levy as a fercentago of the tot.1 levy for FY86 through FY95. The levIes for FY86.FY92 are certified and tho FY93. Y95 are proJocted levies, (The State 11111 cortlfy the lovy for FY93 In Juno 1992,) Debt miliL1m AL1.illW.l 1.452 III 1,496 III 1.541 121 2,103 171 2,152 181 2,25) 19I 2,545 221 2,520 221 1.892 18X I. 952 181 1.830 171 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85 IWLLw 13,356 13.138 12,819 12,671 12,128 12,028 II ,695 11,549 10.609 10,885 10,652 .31. --... -.. ..... .-- -~ - -....- --* , - . ,\ , \ I . I , j I I I 1-11 ,>I.".'..'" ':"'_."'~ '.' , 1":""'1 , I 1 , '.:;. ;1' ;~ 1-;..""....,.."'"... . - n h ~ e . ,I I -, ~ ..- ~ /'-4 ....., - ----~.--....- F. TRUST AllO AGENCY rU110 Tho Trust Ind Agoncy Fund budgots ror JCCOG (Johnson Counly Council of Covorneonts). Tho JCCOG fund Is In Igoncy rund II tho CIty onlYlcllll custodhn ror lho rund and provldos 1CC0llntlng lOrvlcos. JCCOC provldos cOllnty.wld. pllnnlng Isslsl.nco ror trlnsporlltlon Ind hue.n sorvtcos. C, OTllER FUllOS Intornll Sorvlco runds .ro both tho EqulplOnt Halnlonanco Fllnd and lho Cenlrll Supply Ind Print Fllnd. Tho [qulplOnt Halntonanco Fund provldos lalnlenlnca for all City vehlclos Ind oqulplOnt and rents vehicles to othlr City dlparllOnts rroe. centrll vehicle pool. Funding Is provided rrOG lho chargob.ck ror the lain- tonancolGrvlm Ind lho rentals or vehlclas, The Central Sllpply and Print Fund covers the opmtlon or tho genlrll orrico supply Invanlory, tho print shop, coplors .nd lho FAX lachlna. Bolh or thesa runctlons Ire .vllllble 10 all City deplrllOnls who pay chargebacks based upon lhe servlcas utilized. Tho Speclll Revenua Funds Includo ['ployee Benerlls Fund, CDBC (ConlUnlty Development Block Crant), ROld Use Tlx Ind UOAC RepayiOnt (Urban DovaloplOnt Acllon Crant). Tho ['P'oyeo Benorlts rund provides for lhe p'yiOnt or pension .nd elployoe benerlls, Funding Is provided by lho [lployel Benerlls tax lovy. Costs currently coverod by the [lployee Benerlts lavy Includo lhe police Ind rlro pension conlrlblltlons, Pollco Ind Fire Pension Syslem Innual axpenlos, 1I0rkor's cOllpensatlon Insllranco prelluls, unelployiOnt cOlpons.tlon cl.IIS, .nd a portion or Cenoral Fund costs ror employee benlrlls. Since lhe Ceneral lavy Is .t the IB.10 laxllUI, lhe CIly Is ponaltted lo lovy ror Cenoral Fund e.ployeo bonerlts costs Ilnder tho [Iployeo Benorlts lavy, In FY93, FY94 Ind FY95, those benorlts runded In this lanner alOunt to 12,509,553; 13,063,435 and 13,500,000, resrectlvolY, Tho City will conlrlbuto, In FY93, 171 or 111 sworn pollco 0 rlcors' and rlroflghtors' sal.r os 10 tho rospectlvo ponslon/rellremant syslels. Tho Stalo took over tho penslon/rellrelOnl syslem on Janu.ry I, 1992, Theso rales aro projected to rellln tho salO In FY94 Ind FY95, Tho COBC Fund accollnll for revenue rrom U,S. DeparllOnt or !lousing Ind UrbAn Develorment COlll1lunlty OevelopalClnl Block Crinl programs Ind Is restrlcled In use for ollglblo projects II der ned by Fodera 1 regulltlons, The Road Uso TIX Fund Iccounts ror revenlle from lho Stlte which Is rostrlclod 10 be used ror only slraet Illnlenlnce, trlrrlc onglnoarlng and slroel conslrllctlon costs, ~ Tho [nlorprtse Funds Includa Parking, Pol1lltlon Control, IIltor, Rerllso, llndrl1l, Airport, Trlnslt Ind Broldband Taleco~untcltlons, Theso Ire prlmlrlly runded rrom Ilser fees ror services provided, or these eight runds, only two (Trlnslt Ind AIrport) recolve proporly tlX IOnlos, The other six runds Iro ontlroly solf-supportlng from revenlles they gena rite. .32. , , - n h ~I ~I ,\ ; :c- A, Entorprllo Fund Rovonllol , ' t. , RoFulo colloctlon ratol woro Incroasod on Soptoabor I, 1990 and 1991, Rato Incroasol aro propoled for I) July I, 199~ froa S7,50 to SII,oo por IOnth, Ho additional rato Incroaso hal boon f.ctorod Into th. FV94 .nd fV95 b gotl, Tho lnerollOs aro nooded to covor th. noml r.fuse dlspoul costl, tho yard wuto progrll, tho now curblldo rocycllng progrll and anticipated now fodoral .nd Itat. rogulatlonl rogardlng refuse dlspoul, Vator Fund ratol wero Incroalod In FV92 by a~proxllltolY 241 to be for tho wator rOlollrco pl.n, Fllturo Incroalol will be dllcullod with Council at t 0 budgot lOotlngl. Tho Tranllt tax lovy wal Incroaled frOl 54f per $1000 all.ll.d valuo to gSf for SIOOO, tho IIXIIUI allowable rate, for Fm, Tranllt hro rovonuo Is utl.atod to provld. approxl.ato y twenty.rlvo porcent of total tranllt oporatlng rovonuo In futuro yom, Tho throe year rlnanclal ~lan IIIUltI that rldmhtp will Itablllzo at tho curront lovol, FV93.95 Incllldol tho two now routol 10rv ng [altdalo and Konnon Trok, The following chart Ihowl tho dralatlc chango In tho annllal lublldy frOl Conoral Fund bocallle of tho now 95f rate, 4WIlL!.W BlIillLillZ auwuw ~ 2wwilW Faro Rovonuo $654,784 1656,504 1650,000 $650,000 1650,000 \ 301 26.01 m 22.71 21.21 " HlscolhnoOUl Rovonllo 60,295 44,272 411831 371468 39,100 31 1,81 ,61 .31 Fedml l State Anlstance 383,995 423,900 420,370 420,370 420,370 171 16,81 16,11 14.71 13,71 Tranllt Tax levy 651,316 662,290 1,219,798 1,255,135 1,292,070 301 26,21 46.91 43.91 42.11 Operating Sllblldy 420,000 740,372 269,348 494,348 ~ 20~ 29.21 --1QJJ ----1lJl Total 52,170,390 S2,527,338 52,601,347 $2,857,321 53,070,888 I~ Parking rates wore lalt Incr.aled In February 19U6. A general rate Increale II not propolod through fV9S, although a rate Increalo will bo necollary If . now parking Itructuro II built. Parking flnol of $215,000 \ I I I I l .-- - , it I 1 :i 'j i i I-J i-j i-j / .33. -......"1 - ,-",".'1 - . __ i --- t'., '~":', .,..'. .c'. ,.., , , \-1 \ : ~ -:: .. i..... ...".c,. I I~ !6' . I - n h ~, LI II' ~ """'t ......., ,...., r-l ....., - ---'""""I~~-"- Ira racalptad Into tha Plrklng fund to Iltllfy ravanua raqulrtlGntl for Parking Rovonuo bond covanlntl. Ir tha blllnca It yalr.and II Idaqulta, thlt rlna ravanuo viII bo tranlrorred to tho Canarll fund, Llndflll faal voro Incrolled July I, 1990 Ind July I, 1991, rrOl $10,00 par ton to $16,00 par ton to $31,75 par ton. Tho propoud reo Incroua July I, 1992, Is rrOl UJ,75 por ton to $42,00 par ton, Th. ItltO Illrchlrga roal par ton hlva grown rroa 25C In fY87 to $3,50 In fY92, and viII continuo to Incrtll.. Tho Illblhnthl rato Incroual In tha throo you rlnlnchl phn lrO du.to Intlclrlted cOlli ruulllll9 rrOllOrt rOltrlctlvo fodonl Ind Ihto raguhtlonl concomlng lolld vult dlspol. Ind tho nood to olhbl Ish I Llndrlll Clolllro fund. Airport opmtlonlln fY9J lrO funded prtlully rrOlln opmtlng lublldy frOltho Canml fund (431 or tohl revenllal) Ind rrOl blllldlng lnd llnd rant.11 (571 of totll ravanuas). 8, Entorprlso fund Expandlturol I, Operltlng funds Plrklng Ind Pollution Control rovanUOl, In Iddltlon to rundlng oparltlons, Ilso PlY tha principII lnd tnterost due on thalr relpectlvo rovenua bond Illual, Thoso debt plYlOntl In fY93 lIOunt to $621,607 for Plrklng Ind $3,616,100 for Pollullon Control. In fm, US5,887 or Pollution Control rovanu., $331,229 of vltar rovanua Ind $32,880 of .Irport ravanuo viiI .110 bo uled to PlY debt larvlco on genml obllgltlon bond InuGS vhlch varo laId to rlnlm Pollution Control, Wllor Ind Airport projects, ,\ - Enterprllo fund complrllonl or Innllll oxpandltura IlOuntl Ind parcant.go chlngol follow: fY91 fY92 fm fY94 fY95 I IlWW AcluAL .l11lIl11. Blld9R1 fWIWd P.r.o.1W.cll I parkin, Operltlonl 2,117,409 2,202,737 2,236,975 2,256,122 2,289,482 I Pollllt on Control Operltlonl 6,965,276 6,037,323 6,070,645 6,408,447 6,481,986 Wlter Operltlons 2,664,855 3,114,331 3,240,518 3,285,059 3,40,167 Refule Collactlon Operltlonl 992,946 1,279,949 1,763,869 1,900.753 2,007,075 Llndrlll Operltlons 1,391,591 2,600,122 2,917,795 3,044,914 2,727,175 Atrport Operltlonl 149,985 189,984 175,507 169,791 178,500 Trlnstt Operltlonl 2,158,707 2,595,834 2,720,618 2,891,080 3,069,761 Broldblnd Tolocommllnlcltlonl 256,075 355,382 353,078 302,610 305,838 .34. .._-,."." .' . . - n h ~ C; . - - ,,\ , . ! I' , . PERCENT AGE CIWIGE fY92 fY95 rY93 fY94 f ~ (ill!l1I ~R1 ~ ~ parkln1 Operations 41 1.51 .41 1.91 pollllt on Control Operations (13.31\ .61 5.61 1.11 Water Operations ~6.B1 4.01 1,41 4.81 Refuse Collection Operations 8,91 37.81 7.81 5.61 Landfill Operations 86.81 12.21 4.41 (10,41) Airport Operations 26.71 (2.61) (3.21) 5,11 Tr.nslt Operations 20.21 4.81 6.21 6.21 Broadband TelecOCdUnlcatlons 38.71 (.61) (14.31) 1.11 Parking Operations expendltllros show IOderate Increases, The Polllltlon Control r~92 expenditures decreased back to . sOllwhat nonaal lev.l of expenses. r~91 Included a large scheduled transfer of operating IOnles to the Wastewater Treatllnt facility proJlct ($1,200,000), Refuse expenditures show larger than average Increases due to I) the Incrlase In landfill filS causld by the State lundated solid wute surcharge fee, 2) the I,pl.llntatlon of separ.te yard lIuto collection, 3) a proposod curbside recycling progra., and 4) tho Incrused landfl\l faos for tho cOlpostlng of yard lIaste, l.ndfl11 costs escalated sllbstantlallY In fY93 due to over $1,3 .I11Ion In capital outl.Y. Tho caplt.' outlay Incllldes landfill excavation costs ($500,000), loachato control ($489,OOOI, a new packer truck for rocycllng ($90,OOO), a tllb grinder ($ISO,OOO), and. 1I1ndrow .achlno ($70,000), The F~93.95 plan Includes an annu.l transfer to the Landfill Reserve of $500,000 for oxc.vatlon costs and $500,000 for a landfill closllre roserve, Airport expenditures show moderate changes throllghollt the three year plan, Broadband Teleco~unlcatlons oxpendltllres Increased substantially In F~92 due to the pllrchase of new oqulpment and the funding of another ~.tlmo person In the library, The f~93.95 plan Includes a new transfer to tho Genoral fllnd to pay for Broadband's share of the North Court Addition; $15,000 In fY93, 525,000 over the next flvo flsc.l years for a tot.l of $200,000, t i \ \ \ 1 ~ , .O! c .€," .36. i , I 1 _~~__i - --- - , , -nh~lb t.'.....~.,,"_.,",:.~ ,..,.. -,; '(", ~ I_ I ,... , . I~ It\' ....._..." ,,'.'~ ',_ .c"... "', - " - . - - ----~--- - -- - 2, Reserve Funds The rmnllo bond ordlnlncos roqulre that Parking and Pollullon Control sot asldo theso spec hi .ccounU: .1 Bond Ind Interest Sinking Reservos - alOunU sllHlclont to PlY current bond Ind Intmst .aturll los, bl Bond and Interest Roservos - bll.ncos to bo .alntalned thlt Ire eqllal to the .axlDUI alOunt of principal Ind Intorost duo on tho bonds In any sllcceedlng fiscal year, cl Depreciation, Extension and ImprovelOnt Resorvo or Renewal and ImproveDent Reserves - $240,000 transferred Innullly for Pollllllon Control unlll a balance of SZ .11110n Is relched (current ballnce Is $2,000,000) and $60,000 transforred annually for Parking Ilntll . balance of $300,000 Is ruchod (cllrront balanco Is $1,033,000). Tho transfers froll oporallons are used to fund caplt.l Ilprove..nts. Landfill, Water, Transit and Broadband Telocoftmllnlcatlons havo soparato resorvos for futuro capital expondltures, Landfill's rosorvo Is to be used for tho pllrchue of additional landfm land or construction of a facility that lIay be deeled . necessary alternative to a landfill site, Landfill closuro funding and. Porpotual Caro Fund, Tho Wator rosorve Is available to fund .ajor capll.l Improve..nt projocts for the wator plant In futllre yoars. Tho Transit rosorvo will bo used to ropay loans frOll the fodoral .nd state governlents and to fund futuro bus acquisitions. Broadband TeloCOlllUnlcatlons' rosorvo Is for fllturo eqlll~nt replacement. This soctlon of tho 'Ovorvlew' dlscussos tho Impact of Capital Improvellont Projects on oferatlng funds of the City. A lOre detailed description of tho projects aro found In tho 'Capital Improvemen Prograll' soctlon of the Flnancl.l Plan, Capital Improve..nt PregraDllng (tiP) Is tho planning, coordination, and scheduling of public Improvements for the CIty over a porlod of years, The FY93-95 tiP Is a cOllpll.tlon or projects deemed necosslry by Council and stafr. Funding sources Include Federal .nd SlIte Aid, Road Uso Tn, Genoral Obligation Bonds, Rosorve Bonds, Spec hi AssessllenU, and transrers frOll Operating Funds, Genoral Obllgallons (GO) Bonds aro repaid rroll the debt service properly tax levy and frOll oporatlng fllnds. $2.3 1I11110n of General Obligation Donds wore Issued In FY92 and an additional $3.3 1I11110n of GO bonds are scheduled to be Issued to fund soma or tho FY93.95 CIP projects. Of the $5,6 11111 Ion of GO bonds Issued or to bo Issued, $2.8 11111 Ion or SOX wl11 be replld from the debt service proporly tax levy, $2,450 .Illlon or 44X aro Polllltlon Control Fund projects and tho bonds will bo ropald rroll .30. - " ,\ I ; i 1 I i I I i j " -... o (;- .."..:., ~ . -nh3'-1 " , Pollullon Control opmtlll9 fundslnd mo,ooo or 6S .rollater Fllnd projects and lIater Fund opmtlng funds II III repay theIr portIon of the bonds, lhe 12.8 1IIIIon repaId over 10 years 11111 111011 the City to follOll the polIcy of keeping the debt servIce levy at or bolOll $),000,000 per year. In hct, the levy drops to 12,000,000 In the three year phn, lhe Pollution Control Fund vll1 not need I rate Incre.se over the next three years even IIlth the nell debt, (City COllncl1 approved a 101 rate Increase on 3.28.911 effective 9.1.91,) Ho rate Increaso Is Included In the three year plan. lhe Vater Fund laY need. rate ncrease over the three year plan to cover nonaal operatIons and to IlpltlOnt a Vater Resollrce Plan, A 101 rate Increase lias Included In FY94 of the three year plan, (CIty CouncIl approved a 24X rato Incroase on 5'28.91, effectIve 9.1.91.) Operating funds viii pay for an additIonal 11,5 1IIIIon of nOlI CIP projects, lho Cenera1 Fund Is Ilpacted the lOst as 51,3 111110n vl11 be transferred frOl operations to fund additIonal renovations at the CIvic Center. .37. t I ~ ~ 1 , ......- - -- rk'.....':;f.'..'C.:':< . - n h 9 EI - , - ,.., - ,.. ~ r-- ~ """'" ~ -. - - ., ,...., - , " t I,' i 'I f' j ~ ~ ALL rvwoa 'I.AlCIAL IUMMAAY . fI.1 IALAIICI '1IO,..n oneSA 1Win.. totAL OIlIUU. . twin.. totAL 011' WAIICI P\IIID I.IO.tI TAl UCllm I. alCllnl 11I1111 ClV1 IUUllIIII1a I.IO.tI OIUAAL rvwo ',11,,111 10,'11,11' 4,m, ,.. ',011,'" 10,1..,1'1 1',4'.,'.. 1,1'1,4'4 11,"1,01. ",u,nl OIlT IIAYICI "4,1.' 1,100,000 10,000 1,111,4'1 ',1..,.11 ),1'.,'41 o I,I",'U 10', III 'AAlllO OIIAATIOM. In,Il0 0 1,IU,II1 1,000 1,1..,111 1,011,110 1,111,1" 1,101"" 1I0,m 'AUllO, UIIAVI. 1,"',10. 0 0 1t0,.n 1t0,.n m,m 0 m,m 1,111,.11 POLL COlI11lOl. OPl..TIOMa I,U',III 0 1,401, III o 1,401,11I 1,001, ,It 4,011,". 1,0",)1) I,Iu,on POLL cownoL, UIIAVI. ,,110,411 0 0 1,1.1,"0 1,1.',"0 ,,111,100 o ),111,100 1,111,111 WATIA IU"LY , TAIATMlII1 111,111 0 ',1",000 o 1,1'1,000 1.1'1,111 4",.,a ),114,'" 114,011 WATlA,UIIAVI. m,UI 0 0 11I,000 111,000 0 0 0 ut,'" AUUII COLUCTIOM OPlAATIOMI 110,0" 0 I,!U,'OO o 1,1",'00 1,1",'4' o I,n.,u, ',liD LANO'ILL'O'IAA1IOMI )Ol,on 0 I,UO,UI o 1,"0,1'. 1,411,"0 111,')1 1,100,111, 11,11' LANO'ILL AIIIAVI. m,'u 0 11I,000 m,ltl m,m l4,m 0 l4,m 1,11I,141 AIAPOIT 0,...,1011 l4,m 0 tI,)OO U,'OO 111, IOU UI, .It )),000 11',114 I,m TAAHI" OPlAATIOll. 11I,110 0 1,IU,nl 1,401,111 1,'1,,1'. 1,411,.1. 1)1,000 1,"".'. m,m fAAHllf AIIIAVlI 110,414 0 0 11I,000 11I,000 1I,1I1 0 11,111 121,11I IIOADIRHO flLlCOKKUNICAflOWI "',11I 0 11I,110 '01 m,m 10',011 '0,114 m,m m,I'O alOADlANO fILlCOH. AIIIAVI. 11,411 0 0 n,.n n,m ,,414 I,on .,110 41,'01 JCCOO lO,ltI 0 tI.4u lit, 111 m,loI 1II,Iot 0 .1II,lot 11,11. lOAD UII UX 1,00',1" 0 ',111,000 o 1,114,000 0 1,'01,1" 1,'01,1" 1,4n,II' I"'LOYII .1"1'111 110,1" 1,'11,"1 UI,nt o 1,41',110 tI,II1 1,41',1'1 1,'0,,411 tI,1I0 COIO, Hmo IIItlfLl1ll1l1 .4,IU 0 m,1II 1t,IU 114,011 m,oll .1,000 111,011 .4,.It UDAll Umlllll1 rullO 1t,0U 0 0 0 0 0 0 0 1t,0U Alai AI'AI"11I1 ru"a lI,m 0 0 0 0 0 a 0 lI,m OWlll totAL Ilillli!11 Ililllilll liiillilll Ililllilll Ililllil~1 Ililllil~1 Ilil!~iill iiiil1ille Ilillliill .38. , .. i.'; ~, .~ l-..'_,,:I~- ,.., ';.~h,,;J . ,\ , ,i~ , \ I t l t "": ,,,-' , i' """"- I~ 1= . -r/h9CI .30. ,.,....,. , , - - -' - , ,\ I L...I . - n h y t] . , 1""~"'''~'< >..~. .,..,.-,.... '.Y.' .-"'"" !"""'1,...........,~~P-'\~ ...... -.. ~ - .,,-._, .,,--. ,. j - , ..;-,. ~LL ruNoa 'INANCI~L aUKKAAY - ",. IAWCI '~PlRTY OTIIIR Twarl.. tOT~L OIIlUU. - TaANSflU tOT~L 011. IAWlCI ruND ,.)o.t) TAl UClI"1 IN NIClI"1 IIlIlTI em IUUIllIlITI ,.)0.14 OIMlNAL ruNO ).SII,3') 1).111,11) 4.''',)U '.0)3.111 34,1)I,SII 33.033,301 2."1.'11 34.I".tll J,003,.14 011T ..NVICI ).4.101 3,000,000 14,000 "',)" ),001.)" ),311,J11 o ),2U,J1. ".1n '~NNINO O'INATIONa 1U,na 0 3,21).10' 1,000 3,21',10' 1.144,1'3 1,101,1)0 3.24'.123 1U,1U 'ANNINO. NlalNV11 3.3U,no 0 0 1",110 a",lIo 1U.'U 0 1U,'U 2,411,111 POLL COIIf~L OPlNATIONa 1,110.101 0 '.311,UI o '.311.361 3,3u.n, 4,111,1'1 ',401,4" 1,IIt,II' POLL COIIf~L. .lal.Vla 1,'0),U' 0 0 ),1'1,131 ),141,131 J.IO',lal o J,IO..... 1.tU,IU N~TI' aU"LY I T.I~TMINT 111,0)1 0 J, )11,)00 o J,JII,)OO 2.111,1)1 1)'.231 ),)31,01' 16'.214 N~n....mv.. nS,411 0 0 U6,OOO \)1.000 0 0 0 "1,41. ..ru.. COLLlCTIOIl onAATIOIlI -n.n' 0 1,1)1,100 o 1,1)1,100 1,1'1,01) )1.100 l,tOO,11) -211,112 --r WO'ILL-O'INATION. ' IU,ln 0 3"".000 o 3,"1,000 1.1'2..)0 1,1.3,01' ),O...tl. I,'" WOrl LL .....VII 3.411,211 0 114,000 1,114.100 I.UI.SOO 0 0 0 ),10);111 AINPO.T O'INATIONI I.on 0 ",)00 10,000 "'. )00 m.m n.ooo U', m 141 TWIIT O'INATIONa 10',Tn 0 1,101.UI 1.14'.41) 2,111,)31 2.14'.010 1'2,000 2..'1,010 11,004 TW.IT .ISI.VI. SII,In 0 0 IU.OOO IU.OOO 11,.11 0 11,111 &10.111 UOADIAIlO TILlCOIVIUNICATIOIlI 11.112 0 313,100 0 JU,IOO uo.m 12 .11I m.llo 41.102 INOADIAHO TILlCOH, .lsl.vla II,SO' 0 0 12,000 12,000 0 0 0 17,10' JCCOQ I, '" 0 ",'" 114.014 31..0)1 110.434 0 210.4)4 2.J1I NOADU"TU 2,2".311 0 ),30', '" o J,20l,m 0 J,034,J11 ).02.,)11 2,UO,2U ,"'LOYI. ISNI'ITI '3,101 ),090.'00 \U,OI6 o ),30',4U 144,211 J,Ol).4)1 J,20,,110 tI.IOJ COICI. "n~ INTITLIKINT IT 0 110,000 0 110,000 "',00' 11,000 110,00' U UOAD 'I'~Y"INT ruNO )9.0t) 0 0 0 0 0 0 0 )I,on NI.. .IPAYIIlNT ruND )1,114 0 \J,m 0 \J,m 0 0 0 41,101 0",,"0 tOT~L li,lli,ili liiliiiiii liilli,ill iliiiiiiil ii,lii,ili liiill,iil li,III,11i il,!il,ill 11,li!,lil i' ~ .40. ~>",,,,~__K'~"".~-_'_."_ . ~ ,\ , , " .,+ , ..... 0. fj . - n h Y '1 ALL MOl fl"AMOrAL allltllAA' - "It .AWCI 'IlOnA" OfIlIA 'WarIAl fOfAL OIlIUAlI - TRAMI'IAI fOfAL 01'- IAWfOl MID 1-)0.,. 'AX AlOlI"' IN JIOII"a KlIfTI OUT IUAIIIIIIIT' 1.)0." CUIML MID ).002,111 1),111,212 1,021,.14 1,101,1'1 21.21',112 2),111,211 2,121,11. 21,21),1'1 I, 'II. 112 Oil' uavlOl 11,111 2,000,000 14,000 '11,111 2.'1',111 2,'0),102 o 2,'0),102 m,OIO 'AlalllO O'IRA'ION. UI, III 0 2,2U,101 1.000 2,21',101 1,1'1.002 1,0'1,1.0 2,21',1.2 m,m 'ARlIIlO, AnlAYU 2.112,111 0 0 In.410 In, 410 121,001 0 121,001 2,1)0."0 rou. CllIfTIlOI. O'IRAflONa 1,1",1" 0 1,221,211 o 1,211,211 2,))2.111 1,11',121 1,111,'.1 I,)U, "1 rou. CllIfTIlOI., ..alAYU 1,111.11) 0 0 ),12..121 ),12.,.,1 ),11),111 o ),IU,nl I"n,on HATIK IU"LY I fAlAfKIWr "'.211 0 ),)1.,)00 o ),)11,)00 2,'11.))) 111,.)1 J,lll,lII ....401 HAtu.unavll 1I1.ln 0 0 nl.ooo UI,OOO 0 0 0 m,UI mVII COWCfION O,IRAflON. -m.m 0 I, UI,IOO o 1,1).,100 1.'11,)11 )1,100 2,001,011 -m,m LANDfILL O'IRATION. .,". 0 2,110,000 o 2,'40,000 1,lll,lal 1.111.11. 2,121,111 -m,m LANDfILL I..IJYU 2,.0),m 0 U1,OOO 1,1'1,100 1,lll,I~ 0 0 0 1.211,211 AllfORT O'IRATION. III 0 '" )00 ",000 11I,200 111,100 2),000 11I.100 m TW'" onMflON. 11,001 0 1,I09,no 1.'11,111 2,010,.11 2."',111 111.000 2.01',111 n,m fIAIIIT 11"lva. &lO,m 0 0 In,ooo an,ooo 11,111 0 11,111 no, liD IIlOAIlWO TlLlCOlUMlICAflONa n,I02 0 21).100 0 211,100 m,an U,'IO 2OI,U. 2.211 IIlOAIlIAHO TlLlCOlI, InlAVII n,IOI 0 0 12,000 12,000 0 0 0 11.101 JCCOO 2,211 0 102.100 In,I.. 211,211 JOl,)1I 0 20),211 'I.m IlOAIl vn TAX 2,nO,212 0 2.201,211 o 1,201,211 0 2,.41,101 2,.11,101 2,UI,21) IIl'LOfIl lumT. '1,102 2,112,2)2 11I,211 o 2,110,10' m,m 2.100,000 2,111,1" 100,112 COIO, KITIO IIllITUMIIfT U 0 110,000 0 110.000 "'.001 11.000 110.001 " VOIoG llfA'llIll1' MID n,on 0 0 0 0 0 0 0 n,on IIII II'A'"1IfT MID 11.101 0 n,m 0 U,211 0 0 0 It ,IU CIAlID fOfAL iiiiivilii liiiliii~i liiliiiiii Iiilliiiil !iiliiii!i iiiiiliiii I!iiiiiii~ !iiiliiiii iii22iilIl .41. - - :......;J l-l ~ . ,\ ! I a -\ I 1 . I 1 . I I , . -nhLle . ,\ . -, ~~ . '-~'I"'l.""""-'*:.""'\."." \ ~ ~ ..., ..., - - - - - - r-l ~ -.. ~ -.. ~ ..... . , SUMMARY OF TRANSFERS DETWEEN FUNDS , , . ,,,!.-il" FYD3 RECEIPTS. TRANSFERS IN' ~ llWillifl,ffiQM ...mL .1nL ..Em. s s S BUDGETED FUNDS GENERAL FUND: Non.Opofatlonal AdmInIlII.lIon Pllkklg Opor.tlon. S 233,500 S 205,000 S 205,000 CDBO 81,000 81,000 81,000 E.YOO Bonoats Fund 1,013,4:W 2,407,704 2,778,896 CAbIo TV 75,000 25,000 25,000 PoUco: Admlnlsllollon E.Yoo Bonoats Fund 8,483 9,330 10,283 PollOI . E.YOO Bonoats Fund 250,15& 275,174 302,591 CrlmlnallIWOIlIoAtlon Employoo Bonofits Fund 48,884 &3,750 50,125 Community SorvIcoa DU/oou E.YOO Bonofits Fund 11,380 12,518 13,770 , Rocordt 7,728 8,409 9,349 Flro Doparl/!lOnl Employoo Bonoftts Fund .-...-._-~~-...._. 259,508 290,450 328,108 , " Traina Englnoorlno Rolld Uao Tax 705,481 730,713 771,199 SIIoolI Rolld UIO Tax 1,741,077 1,&31,15& 1,928,400 , CemolOIY POlpOlual Caro TMI 5,800 5,800 5.800 Ubrary: LIlrary Cablo TV Supporl 33,500 35,181 38,040 LIlrary Equ~. RopIAcGmonl RoIOIVO LIlrary 8,000 0,500 8,500 LIlrary Equ~. Compulor ROIorvO LIlrary 38,000 35,000 38,000 LIlrary Equ~. CabloNldoo Equip. LIlrary 4,500 4,800 5,100 LIlrary Equ~. Compulor po~orals 15,000 18,500 18,000 Pa,ldand AalUlslllon ROlorvo Gonoral Fund.Parlls 8,701 DEBT SERVICE: AJrpor1 Oporallolll 32,880 23,000 23,000 PoUuUon ConlloJ Funcls 355,887 533,743 520,600 Wolor Oporollonl 331,220 383,221 :W2,834 " Spacial AuollmontJ 78,860 74,430 69,021 1<:> .42. \' __r_-.' ..........._"'_. . - n h Y ~I --- c::> 'Et"" .43. , 1 i ...:..;:..;.;;,;l..;...J...../ .--1 - -" . - - - .._.- .......-..-......-.-- . ,1 ! H_' ... .._...~.,-"",,,.,.,.."~' -,..-..." """ . - n h y LI / _.~, '''; .-- ~ -- ...... --.1 ,.-.-.,.-' .j - - ",.,.... -C-"--'l ;, l~ I~ . . .IfWmIllQ ~ ~ ,...., ,...., r--: I!I6tmflfIlQM ..fm. , CAPITAL PROJECTS: POrpolual Caro . Comolory Oonoral F~ . Non.Op. Admin. Parld4nd Acqulslllon Fund Road Uso Tax Oonorol F~ . Partll Walor Dlsblbullon TOTAL UNBUDOETED FUNDS ORAND TOTAL 15,000 528,000 27,000 963,730 15,000 Q' ...LmJ2Z J'U'5,~~ 'OoscrlptJon 01 Irons'ors oppoarl on Iho IoI1owWlg chart: Dlsbursomonts.Transfors Oul. .44. .~.~___~_~_"'..._...~.~_u, , ~"."." .,'.......",.'. . .."....;,.,..., ~ ~ ...fYIi. s 500,000 80,000 452,500 10,000 ......w22 ...122.U2Q JI0,207,40~ ~ t- ..rm. s .. .. 300,000 .. 147.eoo 10.000 0, ....illJ22 1!UIL!ll ~ II " I j ! I I, , . - n h Y 5 . " I ,,) . . SUMMARV OF TRANSFERS BElWEEN FUNDS DISBURSEMENTS. TAANSFERS OUT ~ IIWmfUQ UBJeIIQti ~ ..mL ...Em- $ $ $ OUDGETED FUND GENERAL FUND: Dota Plocosslng lAndftD Rosorvo RoplIY LOlIn.Computor Upgmdo $ 26,526 0 0 Non.Opomllolllll JCCOG Iowa CIty'1 PorUon 126,299 152,000 160,000 AdmIn. Trllllslt Oporollons Oporotlng Subsidy 269,348 404,348 660,348 Translt Oporotlons Transit Lovy 1,210,108 1,255,135 1,292,070 i AIrport Oporotlons Oporotlng Subsidy 76,000 70,000 70,000 I I Copltal Projocll CMo Conlor EXp4nslon 500,000 500,000 300,000 I CopltaJ projocll Sonlor Contor Porldng 26,000 .. .. i Anlmlll Conltol lAndftD RosolVU Ropoy Loon.Now FoclUIy 44,500 44,500 44,500 --.-,--...-,.--." Comolory Porpotuol Coro TNst Ropoy Loon.Copllol Cuday 3,767 0 0 Paw Parkland Acq. TNst Ropay Loon.Copllol CuUay 6,701 0 Copltol Plolocll Park SIdowDIks Roplaco or InslaUod 5,000 5,000 5,000 Copltal Plolocls Foolbrldgo Roplacomont 10,000 5,000 5,000 lRlrary Equip. Roplacomont Ros. Rosorvo.Futuro Roplacomonl 6,000 6.500 6,500 Eqlllp. Roplocomont Ros. Rosorvo.Compulor Roplacomont 36,000 36,000 36,000 Equip. Ro~comont ROI. Rosorvo.Coblo TVNldoo Equip, 4,500 4,800 5,100 Equfp. Roplacomonl Ros. Rosorvo' CompulOr Porlphorn!s 15,000 16,500 18,000 Sonlor Conlor Parldng OporoUonl . Rosorvo Parldng.Sr. Conlor 6,000 6,000 6,000 ; , Parkland AcqulslUon Coplin! Plolocls scon Road Pork Dovolopmont 2,000 50,000 0 \ Coplin! Prolocls Bonlon St. Park Dovolopmonl 25,000 30,000 0 PARKING SVSTEMS: I Oporollons Gonorol Fund Admin. Roturn Parking FinDs 205,000 205,000 205,000 Gonora\ Fllnd Admin, Ropay Loan. Parking Lot 28,500 0 0 I Ronowol & Improv. Ros. As Por Bond Rosolutlon 260,000 260,000 260,000 I - Bond & Inlorost Sinking As Por Bond Rosolullon 637,300 636.530 833,460 ~ .45. , l.-J ,,-.,.- :.;;;;.J L;...i ,- _.__4 - - - - .- - - - - . -nhLlb . - ........,.-,.,....,,-'. "'-'- ....... -- ...... - - -- .' ..i ,..,_., , . ~ l!Wmf1l2 : ~,- ,,. POlLUTION CONTROL: Opofollons - - -- r--, ~ ~ .mL $ Dobl Sorvlco AbDlod 0.0. Bonds Bond & InL Slnldng ROI. As Por Bond AoIOluIIon 3S5,887 3.636,650 WATER: Opofollons Dopr., EllI" & !mplovo, monl AoIOM DoIlI Sorvlco ClIpltDI Ptojocta REFUSE Oporollons EcMlmonl AoIOM LANDFILL: ' Oporllllons Landftl AoIOM JCCOO Landftl ROIOM Landftl AoIOM AIRPORT: Opofllllons Cobl Sorvlco TRANSIT: Oporllllons TIlIRIII ROIOlVO BROADBAND TELECOMMU, Goneral Fund, \.ImIry NICATIONS BOT ROSOlVO PA TV Matching TNII Gonerol Fund, Non.Op. EMPLOYEE BENEFITS: Non.Oporatlng Admin, Pollco AdmlnlsltnUon Pollco Pa~ol Pollco CtlmlnallnvosL Pollca ROOlrda Pollco Comm, SOM. Flro DOpllllmOnl I~ ~ ,',.', Fot Futuro 1mpr0vomonlJ AbDlod 0.0. Bonds Madlson 61. Walor Main 136,000 331,229 o Ropay Loan.4 Pockort, Rocydlng 35,700 Futuro RopllIcomonl Solid Waslo Plannor Ellcavatlonl Co. Ctolllrol 150,000 30,558 500,000 500,000 AbDlod 0.0. Bonds 32,660 BUI Roplacomonl Coblo TV Support Eqlllpmonl Roplocomonl Local Malch for Oranls CMo Conlor Ellpanslon Employoo BonolllJ Ponslon & Rol~omonl Ponslon & RoUromonl Ponslon & RoUromonl Pension & Aotlromonl Ponslon & AoUromonl Ponslon & RoUromonl .40. 137,000 33,506 10,000 10,000 75,000 1,013,434 0,403 250,158 48,664 7,726 11,360 260,508 'I J I ~ ...., ,....., ,.. -WL $ 533,743 3,648,125 136,000 363,221 40,000 35,700 150,000 32,084 500,000 500,000 23,000 142,000 35,181 12,000 o 25,000 2,407,704 0,330 275,174 53,750 8,409 12,518 298,460 .fY2L $ 520,600 3,526,625 136,000 342,834 o 3S,7oo 150,000 33,668 500,000 500,000 23,000 147,000 36,040 12,000 o 25,000 2,776,606 '10,283 302,691 59,125 0,340 13,770 326,108 . ..._-~,.,_....- . . - n h Y '-1 - o ~ .47. I _ :.;.;;..J l-i I ...~"....l -' - .~- - , - - t"-~~_.,,"--' - , . - n h y EI ,\ I f"'<.''''~.'. '"f 'r'.~.. "., , 1 -... - -., ~ -... - - -- - -..- - - - - ~ ""..,j .,..".j , , I 'I' " ."" , . ,. Aunl~ll~l~fRI8GV6kL~\fiI/lO , .... ...LL.. ~XlJ ....... ;ULL...pf!i3 ....... fVHE TIH8 TOTAL TIH8 TIH TOTAL .... -... ..... .... .... ..... CITY COUl/CIL 7.00 .00 7.00 7.00 .00 7.00 CITY CLERK 3.00 .25 3.25 3.00 .25 3.25 CITY ATTOR/lEY 5.00 .00 5.00 5.00 .00 5.00 ECO/lOHIC DEVELOPHE/lT 1.00 .00 1.00 1.00 .00 1.00 CITY HA/lAOER 3.00 .00 3.00 3.00 .00 3.00 . IIUHAN RELATIO/lS 3.00 .00 3.00 3.00 .00 3.00 /lEIGIIDORlIOOD SERVICES 1.00 .00 1.00 1.00 .00 1.00 , FI/lA/lCE 30.10 2.74 32.84 31.10 2.74 33.84 OOVERI/HEIIT DUILDI/lOS 1.00 .00 1.00 2.00 .50 2.50 ----- --_.,- ",.. CIVIL RIOIITS. 1.00 .00 1.00 1.00 .00 1.00 P,LAIIIII,II0/COHHUNITY DEVELOPHEI/ 5.05 .50 5.55 5.45 .50 M5 CDDO NOII.ORAIIT ACTIVITY .00 .00 .00 .65 .00 .65 ElrOlllEERINO 8.00 .00 8.00 8.50 .00 8.50 PUDLIC WORKS ADHIIIISTRATIOII 2.00 .00 2.00 2.00 .00 2.00 C.D.D. HAINTEIIAIICB 2.00 .00 2.00 2.00 .00 2.00 , , E/lEROY COIISERVATIOII .50 .00 .50 .50 .00 .50 POLICB DEPARTHENT 67.00 .00 67.00 72.00 .00 72.00 FIRE DEPARTHEIIT 56.00 .50 56.50 52.00 .00. 52.00 AllIHAL COIITROL 4.00 .50 4.50 4.00 .50 4.50 I 1I0USIIIO , INSPECTIOII SERVICES 11.00 .00 11.00 11.00 .00 11.00 TRAFFIC ENOIIIEERIIIO 7.00 .00 7.00 7.00 .00 7.00 ! STREET SYSTEH HAINTEIIANCE 20.50 .00 20.50 20.25 .00. 20.25 I FORESTRY/1I0RTICULTURB I I 2.00 .00 2.00 2.00 .00 2.00 I , , I~ CEHETERY 3.00 .00 3.00 3.00 .00 3.00 I I ~ 1 ' .40. I I I , : ._~.;m:..~",f;;U;:';~~~;";;''';;~~......,.;--.~". .,-~,--- - ..'_'~''''''''''~'''~''--<;''',Pi: . , - ('I h Y q . , ,I '~ AUTIt06I~ED PERSOU"GL ~WillIO F L .TIHE EO I AL ---...- FY92 ....--- FULL...pl~3 ....... FULL PART TIHE TIHE TOTAL TIHE TIHE TOTAL ___a -.-. .-.-- ---- ---- ----- I RECREATIOII 23.00 1.!l0 24.!l0 24.00 2.!l0 26.!l0 I LIBRARY 24.00 7.7!l 31.7!l 28.00 9.2!l 37.2!l SElIIOR CElITER ~.oo .00 ~.OO !I.OO .!l0 ~.!l0 u TOTAL OElIERAL FUIID 29!l.1!l 13.74 308.89 304,4!l 16.74 321.19 PARK I 110 OPERATIOIIS 16.00 8.!l0 24.!l0 16.00 8.!l0 24.!l0 WASTEWATER TREATHEIIT 24.00 .00 24.00 24.00 .00 24.00 WATER SUPPLY , TREATHE/lT 22.00 .00 22.00 22.7!l .!l0 23.2!l REFUSE COLLECTIOII OPERATIOIIS 13.7!l .00 13.7!l 18.!l0 .2!l 18.7!l ,.' LAIIDFILL OPERATIOIIS 12.7!l .00 12.7!l 11.!l0 .2!l 11.7!l AIRPORT OPERATIOIIS 1.00 .00 1.00 1.00 .!l0 1.!l0 .. ' TRAilS IT OPERATIOIIS 2!l.00 16.63 41.63 2!l.00 17.00 42.00 BROADBAND TELECOHHUIIICATIOIIS 3.00 .60 3.60 3.00 .60 3.60- U TOTAL E/ITERPRISE FUIIDS p7.!lO 25,73 143.23 121.7!l 27.60 149.3!l JCCOO 4.!l0 .00 4.!l0 4.!l0 .00 4.!l0 TRAIISIT EQUIPHEIIT HAIIITE/lAIICE 7.!l0 .00 7.!l0 7.!l0 .00 7.!l0 EQUIPHEIIT HAlIlTEIIAIICE 9.!l0 .00 9.!l0 9.!l0 .00 9.!l0 EQUIPHE/lT REPLACEHEIIT RESERVE .00 .00 .00 ,00 .!l0 .!l0 CEIITRAL SUPPLY , PRIIIT .90 .00 .90 ,00 .00 .00 CEIITRAL OFFICE SUPPLIES .00 .00 .00 .23 .00 .23 CEIITRAL PRIIIT sltor .00 .00 .00 .67 .00 .67 ASSISTED 1I0USIII0 9.00 .7!l 9.7!l 10,00 .7!l 10.7!l I CDDO, HETRO ElITITLEHElIT 5.20 .00 !l.20 ~.GO .00 ~.GO I U TOTAL OTIIER FUIIDS 36.60 .75 37.35 37,00--1., ill 38.25 I....... I ORAND TOTAL 449.2!l 4~22 489.47 463.20 4!l.!l9 !l08.79 I 10 ----. I .40. I \~ ,.""" . . t...;...J I - -., ,- - - - - ........ I , , -nAS.D " , j" r.,.! ,"" ,- t , . - n h S '1 - I' CEHERAl rUND RESERVES S\ltlARY or Y[AR.EHO BAlAHCrs l \ rm rm rvn r194 ms I' ~ WF ~ ~ ~ llbrAr{1 Pub Ie Aceoss EqulplOnl Ropllctllnl 14.547 14.547 14,547 14.547 \4.547. AV EqulplOnl Ropllctllnl 11,185 21.1BS 8Z,085 146,485 212,085 Plrkllnd Acqulslllon R.s,rv. 419,442 m,S43 447.Z44 395.Z44 4Z3,Z44 R\lk HlugtMnl 0 0 0 0 0 [serows & Ooposlls 34,000 34,000 34.000 34,000 34.000 -..,----.....,......--'----..- -- - rlro Vohlel. Ropl.ctllnl rund ..!1J.li m.m 59.069 1.1!Jll ' -0- .-..... -_.._-~...- ..-":"_---'- 10TAl WJS ULW Ul.Jll WJiA WJZA R,'oroncol 'Conor.l fund YOlr-[nd 8.'.nco' ..... <::) Er- L= .81. 1 ........,1 - ..- ....... -..I ~ ,,~~'...., .,.,,,"', I :..-- __ ,......,011I ._._...._~.,.'... ,. _0.__"...._.,...,,,_.."',,...,.,....,,., .,.0>.'-' .-.". . Ii - n h S e ., .."....._....".,...'".',.~~..,-.., ~.."._"..' , , '~" " . .. ' :;~'I ((" .;of' -~ -:i ~ t~ ...... ;.-\ -. . - - , , --~~r-~ '.....";",,. GENERAL rUND RESERVES l\ BRARY EQUlflI[NT PllBlIC ACCm RlliAWIf.IU ~ 06-30.90 BAlANCE ...LW l!Jll RtCEt PTS: Transfers-In 3.500 0 txPENOITURES: Q ~ 06.30-91, BALANCE -1lJ.U l!Jll , RECEIPTS: Transfer-In 10.000 0 . - --'--._-_......_---~.,.~-'----- ...~_..,..-.----,'----.- .. txPENOITURES: Q ~ ..-_-----.--,-..---. 06-30-92 BALANCE 2.Lill l!Jll RECEIPTS:' ": Transfers-In 61,500 0 txPENOITURES: 0 ~ 06-30.93 BALANCE .JLlli l!Jll , RECEIPTS: Transfers-In 63,800 . 0 txPENOITURES: Q ~ , 06-30-94 BALANCE ill.ill l!Jll RECEIPTS: Transfers-In 65.600 0 txPEHOITURES: --D ~ 06-30.95 BALANCE mJn 1!Jll "..""'j"- i~ ~ .62. I .. ."....,..,..--- _"'__o,l'''''''''''''''';.II''~.;'''liil"".,";''<<6_'''''~..o'- , -nhS~1 I. 06-30-90 BALANCE RECEIPTS: 1I01el.Holel Tax loan RepaYfinl EXPENDITURES: Sporls CDlplex Doslgn - Carryover 06-30~91 BALANCE RECEIPTS: 1I01e I.Holel Tax loan RepaYlllenl EXPENDITURES: Benlon Slreel Pockel Park -.-....--.-..---.-,..-,.---- '06.30.92 BALANCE RECEIPTS: 1I0lel.Holel Tax , ' Loan Repaytllenl I ,EXPENDITURES: Parks Developmenl f.. , , ,06-30.93 BALANCE ,0',' 1;1 RECEIPTS: 1I0lel-Holel Tax EXPENDITURES: Parks Dovolopmenl 06.30.94 BALANCE RECE I PTS: 1I0lo I-Hole I Tax EXPENDITURES: Parks Devolopmonl 6-30-95 BALANCE - 'j, .-._.... .- ~.- ............ - GENERAL fUND RESERVES PARKlAHD ACQUISITION -L- mJlQ 33,715 6,701 1iJlli m.ill 23,400 6,701 !lUll lli.Jll 28,000 6,701 (27,000) illJ!! 28,000 {80.000l 395,244 28,000 Q !ll&W .63. . . . ..~ -.-..II ~ ...- :.:.::::: ,..-'" .-..-.".-.,..,......,.."-... . I' i I 1 , I I , I \ I :.=.:1 I . -nhSLI - - ~~~~- ---""I~'-jooiOI\ GENERAL rUND RESERVES fIRE VEIIICLE REPLACEHENT FUND , 06.30.90 BALANCE , RECEIPTS: Transfers-In DepreclaLlon PaytOnl EXPENDITURES: PUlPer Truck 06-30.91 BALANCE RECEIPTS: Transfers-In Depreclallon PaytOnl .JLlli 178.480 9,891 ". r'''.'''',........_.b''''......'''.,..~.'''.,~_..,-'''.,..'' ~ \'('"_'" "'."::i - "', .r' ,(;, f ~-,,~-. I i .{1ll.lli1 ...!Lill 100.000 10,843 o EXPENDITURES: 06-30.9Z BAlANCE RECEIPTS: Transfers-In ., Depreclallon Papenl EXPENDITURES: pwaper 06-30.93 BALANCE . RECEIPTS: Transfers-In Depreclallon Papenl EXPENDITURES: Hlnl-PWlper 06~30.94 BALANCE RECEIPTS: Transfers-In Depreclallon Papenl ULill 100.000 lZ,150 ~l _59.06~ 100,000 11,021 ~l ~ 100,000 12.000 m.OgO --2 EXPENDITURES: 6-30-95 BALANCE .64. ..... Ii- ;.,.., ...',.r "'i .,.~..;,;....,,,,, ,....~...^', ,......,.,...."'.--- --......' . I' : ' i , I , I I i \ I \ f - n h S 5 ~. . /,1 GENERAL fUND RESERVES RISK /WlAGEHENT --L liLill 382,626 250,698 lliJ1i Q 518,836 286,326 lli.J.lQ o 518,944 286,434 lli.J.lQ Q 550,618 306,482 illJH o 321,807 llL.ill Q .66. ;;.,;J ~ -- ~ II , ;:~ , "~ ... .... - -I 'A_.~_...~",,,,,,-..l,,., - "". -; i..;'J""h,.(,I;Ln:';;_i~w;~V' . - n h S b ,> IXI'J~m&~RY ACTIVITY AmlL uff3n mJ NtO.nUIOII on" D IT PR CTIOII dlilll lU1U lum lUlHl IIUI I , II :II! , , J : , II JI1I1 Iii! I J,O : I ~'1n:7 i Uf:!! UI:U lU:m m:ul I t mf Pi i t t 11 I I '', Ii I 2, :! 2, I I : g J'lm 2, , , , I , , 1,1 : , I, , 1, :: illl I, '', i I I, I, I, , 2, , i 2, , :1 : . '\ 10,00 27,008 10,00 0 . 0 I .......... .......... .......... .......... .......... , ORAIID TOTAL 1',019,194 22,7n,O]l 2~,27I,U2 24,697,'15 21,241,794 .......... .......... .......... .......... .......... i - I :0 I j~_. .57. I ..-...... I , - - ....... '-l - '-~ - , l......i i i ....- - , \;"';..~-;-.;,,;,.. '...;"'''_'.':',.;....,,1._., C<.,.. ....... ,.., . ".,-." .-V"."'-""'4 f - n h S :-1 \ - -, .-_. ! -- ~ - - - - - - 1'. f, " Rr:gFlf~LS~RY . ,./r FY91 FY92 FY9) PRo5lMlolI PRo.nMIOII RECEIPT TYPE ACTUAL EtlTIHATE PROPOSED PROPERTY TAX 9,776,422 9,9~0,9n 10,177,813 U,213,969 1l,564,~~!I trollfn ~~~ 6!11,316 6 2,298 1,219'l91 l'JU'~n 1,!9~, 0 0 '46 0 620 ~O~IES , CREDITS l~'n!l H,m u:u~ u:u~ f :U~ I ITARY CREDIT fRSOI'~ [ROPMJY REPLACDtElIT 186: ~~~ 'H:m 'U:~13 'u:n3 'U:~13 CEHS PE ITS 16, 7 ,oo~' LI9URA LICEII , ~ERHITS 2t~:ln 2U:ln 2U:i 8 2U:i88 2U:i 8 UI III0 E ITS' IllS ECTIOIIS 1I0USIII0 PJmTS , l~S~CTIOIIS e 061 !~'~~8 U'888 n'8~~ !X'8~8 CEMETERY 'CII G 12'14 ~OISTRATff, COURT m:m ~3~:~88 m:~88 ~U:~88 ~U:~88 ARKIIIG FilES LIBRARY FA"ES 19'22' 61 000 !In:i~8 !I~I:n8 !I~I:i~8 RECREATIO FEES !I 6:927 !l8 : 129 Cfl~ICE SE~VJCfiS !I 1!l8 !ll1:MX !lU:Jp !II :II~ 5~6:~n II VERSIT I E COIITRACT !129 : 71 aUI~L COIITG~ SEpVICF.B iI:Ul O,!lU U:88 i: 88 U:888 I IXO' ELO HElIT FEES 2e't LIBRAR SEfiVICES 2n:~~9 2!1~: U 31i: ~~~ 3Ii:~~i I'!'lll JOIIIISOI CO IITY COIITRACT ODHIII EXPE"SE CIIAnGfiBQiK 8U'ln 9iH~i l'O~i'nl 1'021'1~3 1, ~ : n ORDPROC SSIIIGC A G LIRUOPJnO~ITS 29!1:31O 311:~ 3 '! :~8 3Ii:! ~ '11: !! BA K C I SE TAX 246 7 n~ICIPA~ ASSISTAIICE m:fU j3rm ~ i:~~~ ~ r ~~ ~ pn EL TA IIITEREST A"conE 312'IU 22 :or 22i' ~~g 22 ,~~g 2 ,~~g COImISS 0 SAD COIICESSIOIIS , 0 ~IR EpjA~U"T ~PIiOCEMElIT l7B:~80 198:~ ~ 198:liq '1Iim 10y:rO ISCEL S R Ell E 60, 80 3 , 88 ROaD USE n~ 2,1~3,662 2,2n:38~ 2,436, 88 2,5 :8~A 2,611: 88 co 0 TRAil RS !I,800 1,0 0 TRAIIS~URb DtPL DEIIEFITS 1,6U:Mf 2,361, 7!1~ 2,5D9,!I!I~ 3,06 ,418 3,!l00,000 UOAO II S 0 gxGt(l~Lcfitft!EDACK !I2U 3Hi2 3N8~ ,i'!iY 3i'128 I 1!1" Trs"S[~ mo~ EHJNRP~ISE FUIIO 2!12:~ 2u:m '~I:i8Y 2i~:i88 2ig:~88 I H SCE II U T ISF R 11, 01 .-.------- -------.-. ------.-.- ------.... .......... 1 ORAIID TOTAL 20,207,49!1 20,648,296 21,080,119 24, 11!1, !l66 2!1,219,682 i .......... .......... .......... .......... .......... ; I !~ .60. j .t"o '~ '...v,~_. "".. - r h = 8 '" . lAAOll 1II111 ......',... ~ C_AT_ Jill COll'OllATlOH .1(.....'.le. 1.'.11" . .l> -nhSCI \ f - - '- - - -- (, O~&RaL r'~ ,. ~ .~.. REC! PT 8 RY FY91 FY92 FY93 FY94 FY95 RECEIPT TYPE ACTUAL E8TJHATE PROPOSED PROJECTION PROJECTION PHPERTY ~~ 9,776,422 9,940,995 10,877,813 11,213,969 11,564,145 I ~Ai ~. 651,316 662,290 1,219,198 1,255,P5 1,29~,0~0 0 0 346,509 356, 22 36 2 0 ~?~If8Ri gREB1f8 30,P5 25,08l 23,833 23,833 23:m , 12 9~ 12 98 12 900 12 900 12 900 I fRSOn~ t O~MP REPLACEHElIT 386:P 341:162 32~: 104 32~: 10~ 32~:104 I . CElI8 P TS 16, 07 13,270 1 770 1 ,77 1 ,770 I I3'1l\,1rJlI.nlilCP'l!.~WI!ll. 2U:n~ 82 li5 75'750 ~5 i50 ~5 750 218:8 5 m:800 2 2: 00 2 2:800 HOUMVO P OOlT8 , lU8~CTIONS u'~n 81,720 84,550 8~,022 89,568 I ftX' 'CliO 30 000 30 000 3 000 30 000 I on~ I COURT 142:231 1~1:250 141: 250 14~: 250 141:250 i OK' U" 223,85 2 0,000 215,000 21 ,000 215,000 i 79 223 68 000 P 200 7i 200 P iOO 18 ~I h I EES 546:927 !I88:129 5 8:530 57 :530 5 4: 30 ul i .lItrw CO!lJ'^'" 65 t58 P ~39 ~5 757 ~5 ~57 45 757 529: 71 5 6: 10 5 3:312 5 8: 80 596:792 . Q '1~~~SOl GO ErAPH ~rFEES 58,651 5O'i71 i3,050 53,800 5~,!188 25,92~ 28, 40 5,000 25,000 2 ,000 ~A~nAR SEDVICES 53 ~3 6!lp 5 2~7 5 27~ 5 2~7 11801 CO IITY COIITRACT 281: 09 250:4 6 315:0 0 322:00 339:0 0 CD 6" roPfd8f CIIAnO~D~K 8!I7'1~6 951,3t3 1,00~,999 1,068,155 1,131,920 o POC SNOCAO 28 9 275 2 547 28 373 29 224 k~HrPri~mil TA~ 295: 10 311:~~~ T:~83 3~i:m T:183 246 37 5, 00 5, 00 n~lfl t ASSI8TAICE m:tu hi:m 3 2 ~7~ m:n~ 3 2 iP 285: 0 299: 6 ~Huuo~~nB CONCESSIONS 33~:~H 22 , O~O 225,000 225:00~ 225,000 630 6 265 6 26 6 265 il ~~h H IT ~PItOCEHENT 178:~80 100:0~0 105:000 100:000 100:000 SCE I 8 R Ell g 60, 80 30,6 8 30,787 31,121 31,~88 c8Qg Tftf"i~~RS 2,1~3,662 2,281,~87 2,446,558 2,561,87 2,691' 05 5,800 8 , 00 81,000 81,000 8 ,000 zGtM8~finb8EHPL BENEFITS 1,6~4,6~2 2,363,751 2,509,553 3,063,435 3,500,000 101 0 0 0 0 ~fG[rru~Lcfit~aElIcK 5:28~ 5 800 5 800 5 800 5 800 153~ 33' 284 33'506 35' 181 36' 940 . ArsMlrf.f"~3 ~ I ftn~18E FUND 2!12:~ 5 225:962 308:500 230:000 230:~00 \ 13, 01 16,701 68,201 63,800 65, 00 .......... .......... .......... .......... .......... GRAIID TOTAL 20,207,495 20,648,296 23,080,139 24,135,566 25,219,682 . .......... .......... ........... .......... .......... . if '~ '~ .60. , ~ '\",~. f - n h b t] , . t',;' EXPt:I~fin~~l!lIDlllK.m AQUL r.sflMn ~) PRJIMlolI PRJl~lolI ACTIYln D tT lumi IUlUI lll;lll lil;ii2 l!t:m 9,21~ iU:U IU:m II :II lj: I ~n:ll~ nlU ' & " i Iii: 11 'I: i : 1: 8 I: I Ii I Ii II 61' ~ Ii: I! ..,: ,..lli II 2 f 6 ),1!1I:7 1 uI:!! UI:tt l~l:lBl I~i:tl , 9 I "li "'\' p~ ~ t : I · I Ill' I. i I ..'Iiill ,.\ Ii I , , 2, , , 'I 1'1 I : 8 : 6 :180 )'lm11 2, 'i '. · I I. I" III 11 : II: I .,111:11 : I: & 1.1 : II 1.ll!:1 I I, : ~ 1.111\11 :11 IF\': II 1, 'ill I, ,~ I, ': 2, :}!l 2, il:il8 1'11:6 z'l ,~ i~ : ~ ).:02& IO,OO~ 27,00~ '0,00 8 , aMllD TOTAL - 0 .67. i6" , I - .---< - -- - ~ ............. .-- , , - n h b -I \ i ,_..~ ll""".........,"..~,~.,_..~.._.i,'" '-0"'...-""'- '!. . :.:. ~':.- " ,., - i ::::1 - ~ - - --. -- - - -- - - - ~ ~ - r--: - ,~.~.- f , , , , . . . . : t:. I.".,t,,c AOHIIIISTlIATIVIl RECIlIPTS SUHHARY ; .-....... , FY91 FI92 ~3 cJI94 JY95 ACTtJAL EST HATE D ET PR ECTIOII PR ECTIOII PROPERTY TAX 793'f6 2,156,223 ,.61j:'11 1,490,662 1,484,040 'O~I~ ' CREDITS ii' II u,an u,ua 2r~3 I ARY C ED T ,II: Ii 190 fRSOll~ PRO&m REP1.ACEKElIT 31 :n 3U:11~ 3t3:1~3 3' :~i& CElIS 'P S ~~aAfill"tMIlSCO RT m:ul U~:~ 8 IU: 88 I l: 88 IU:~ 8 C OIlS SERV CIlS 188:n 16!:32~ tilT! 96~:~i~ I. "r III ~ AVII ExrdtSE ClaROEDACK ORBo&ROCESSIIIO CIIAROES 2n:iu 3U:i&i 3~1: 3 3~ :tU I~ PROFITS :I!ilil ijO ~cr~~C~iBfst~nCE Hi: II 3U: Y 31 : ~~ ~ ' 00 3 , ~~ 3UkEi~XIIlCOHE 3! :1!1 .ll:!!! 2 1:888 2~ : 88 2U:8 0 HISCE~ltillEOUS REVElIUE U'U8 8 :A~~ 8i:~~8 8~:~88 8i:~~8 CODO SFERS -6~MS~HftbsEHPL DEI/IlFITS 8u:&n 1,41 ,658 1,913,43& 2,401,10& 2,118,696 ...._,.-.--~..._'- , 0 TIWlSFER FROH EIITERPRISE VUllO 252:265 225,962 308,500 230,000 230,000 .......... .......... .......... .......... .......... TOTAL 4,993,398 1,250,344 6,660,354 1,005,805 1 4JO,252 .......... .......... .......... ....-..- ..~....... "'- '~ I~ I .68. ...__..,."_.......M.~.',.'..,...'~. - \'. .;' . - '0 I~ I I ' 1-' . . -rlhbe, ~ \ ! CITY COUNCIL PROGRAM DIVISION STATEMENT PURPOSE: Tho City Coundlls a roprosonlaUvo body oloclOO by tho dlllons 10 formulato Clly poUcy ond provtdo gonotal clrodlon 10 tho CIty Manogor fOf lmpIomonlallon ollhal poncy. OBJECTIVES: f. Establish sound fiscal policy by moans 01: a. An accoplablo bolanca 01 approprlato rovonuo sourcos, including proporty 18.101 and olhOl rOVOnllO gonoralklg oItomaUvos. b. AdopUon 01 0 bolancad annual budgol and throo yoar llnMclaJ plan. 0, Malntolnlng 0 Copltollmprovomonls Program conllslonl with occoplablo loval 01 bondod lndobIoctlOU and omU41 dab! sorvlco lovy. 2. Promolo bolh short and long.lorm oconomlo growth and dovolopmonllOllho Clly. 3, Purluo Inlorgovornmonlal cooporoUon, porUculal1y In !hoso aroas whoro Jolnl vonluros C4II provtdo oconomlo bonollllO tho dllzon t8.lpayors 01 oath rospoctlvo jllrlsdlcUon. PERFORMANCE MEASUREMENT: City Coundl policy Is carrlOO out by 011 dopnrtmonts undor dlrocUon 01 tho Clly Manogor. Achlovomonl 01 objoctJvolll moasurod In tho porlo/manto 01 dopnrfmonll and divisions Indlvlduolly and conocUvoly. .60. I i , I __ :.....J ~ ! ,- - - ~ .( \':'" :;~ ,......,.... '~ ;~ I , -nhb~1 ,.. '''1. --, --, - j - I --. I -, ~ r-t P-l 1-1 ~ "'""1 "'""1 P-l~-~ CITY COUIICIL RECEIPTS MID EXPEIIDITURES SlIKHARY EXPEJIDlTURES I .. FY93 DUOOET .. FY91 FY~ D6PT CITY HOft o5Y94 o5l95 ACTU L ESTI TE REQ EST PROPOSE PR ECTIOII PR CTIOII 36,516 36,387 36,387 36,38~ 3NU 36,38~ 206 1 816 1 780 1 78 1 96 29:380 32:25~ 36:449 36:449 38:276 40:190 0 0 0 0 0 ......... ...--..-- --------. -.---..-- --------- -----.... 67,992 70,460 74,616 74,616 76,532 78,539 ......... ......... ......... ......... ......... ......... ~B!g~~~IIIRVICES SERVICES AND CI/AROES CAPITAL OUTLAY TOTAL IIOTBI Baa ADHIIIlSTRATIVE RECBIPT SlIKHARY tor datailad racaipt.. . .60. ~--...~.<..".,-"_.,.,.. . - -,., ...,,--.,., ".'.-... '. ,- ..~ ,.-'-...." - .,. tc, ,I , .'1 I I..", ,. j4t. f" 1.,',. -- j~ [ =\ SIrt COUlICIL liD~iPITS ',,,...,.--~ , -nhbLI CITY COUIICIL PROPOSED FOR FY93 PERSOIIAL SEIlVICESI CAPITAL OUTLAY I TOTAL .pygflEFy9; $ 6.00 6,00 30,078 1I0llE 1.00 1.00 6,011 298 ..... ..... ......... 7.00 7.00 36,387 .R... ..... ......... TOTAL TRAilS FER TOI 1I0llE .--...... TOTAL o ......... .1l1. - ......... o ......... I....,~~ ,-,., l.-l - ,',-~,.~..,.- " ,I I , . . I .. I . - n h h S '. - - -- - .- ~ ...... .... _..1 ~ ...., - . -- .~. .-----.- " ',,'., ' CITY CLERK PROGRAM DIVISIOlI STATEMENT . , As 1110 Counc8.oppolnlod rocordlng one! rocordlOoplng olllcor ollhO CIty, VIO C101k o.OIdsOlIhO powora one! porforms IhO ckldos provldod or "'....... S... ... "" CIty "'""'.. ... t.Iiok\>Ol Codt. ""...... """""".........-.........1Ion ~ ...... ., ""'" moOUngI end rOlultlng procoodlnOl: liIlng one! llIIokoop!ng 01 OOodl, obstrlltls, tonlrlltll, rolO1uIIons one! ordlnllncol, proIott loldort, and lub<lvlaJon loldorti provkSng lothnlcal DSSIsl4Rto lor Coundl, llAlI ond IhO public by rospondnO to roquolts lor rolriovlll ollnlormnllon 01 Inlorprotlldon 01 oslAblllhod Clly polldOl ond protodUlOli provlclno roqu~od IOrvItollor CIty olotllOllli ond rocoMno, rouUng ond 11na1111ng aD lubmlsllonslo \hO PIoMIng ond Zoning Commlsllon. Addllonolly, IhO CIork'1 0111to 11101, 1I0rOl ond lIstr\bUIoI documOnts lor 1110 OroodbDnd Tolocommunlcollonl Commlsllon ond Cl\bIO Iolovllloni ds\JIlu!OI ond \ICCCP\S DflIlIIcotJonllor IOUnd pormlls ond lor OPPOols 10 IhO Ooord 01 ~ustmonl one! 1110 Boord ~ ""'.., ........ """'..".,........- """"",.. """'.................... ponnII. _ pom'b. pedclo' po.... ."...".., and _ pal..... 1110 _ ... _ co..., do"" and ....... co""," 'oco.... ....... "''' ....... CMI Sorvlto rotords 010 Itorod In our oll1to AI roqulrod by SlAto low. ThO Clork'l onlco Indo.oS 01 Counclllub\OC\S ond protollolloOol publlcoUons. \'" Ooord and Commission oppllCllllons oro lIs\J\bUtod, occoptod ond procolsod In 1110 0111to 01 tho City Clork. Eoth yoor qunrtorty lupplomon\S to tho City Coda oro dlstrlbulod. Tho CIty C1o.k II CUllodlon 01 UIO City Bolli, torUllOS or no\OllzOl ooeumon\S and 10lUlIos In COUlt II notolSory. PURPOSE: OBJECTIVES: " ConUnuo 10 provldo baslo 10rvltol 01 \ho curronllovol,ln compllonto w11h \0001 roqulromonts. 2. ConUnuo trlllnlng In pr~rol and Jmr!ovomonl 01 OOIlvOlY ollorvltol. 3. ConUnuo roduclng rolontlon spoto one! Ilorooo probloml by microfilming. 4. ConUnuo tompulorlzoUon olroloronto Indo., UtonsOI one! pormlts: ond o.~oro convorllon 01 tomotory 1ollnlormoUon. 5. Fulthor uUUzoUon 01 \ho olltomollo ro\JloVOIlyatom. &, Continuo 10 Improvo rocords I1\lIIIDOomonl oporoUons. i, (S ~ .02. .-----..........."..... ,\ I \ , I \ I t { , i 1 1 . + ~ n h b b J i , ,... PERFORMANCE MEASUREMEtlTS: CALENDAR YEARS " TIvu .. SopI. ill! .1W. .IW. .1W. Jm .t.W. " Rogulllt Council moodngl onondod, mlnutOI prOYldod 2~ 23 25 25 2~ 17 Spodnllormal mo01lng1 Otlondod, mlnulol ptOVldod 10 5 4 7 3 8 Council wolk losllons Ollondod, mlnutOI provldod ~I 28 30 32 ~ 28 Exocutlvo 101llons otlondod, rogulot mlnulos provldod 23 18 10 17 22 0 Logol nolleol pollod 231 255 313 3-41 331 308 Omclal Collncll mlnutol publlshod 20 23 28 25 28 21 Ofdlnancolllnollzod ond pubUshod 30 63 ~I ~8 30 23 ROlolullons f1nollzod 3-48 307 282 207 220 2~~ NoUcas publlahod I~O 108 133 I~I 1~5 101 C~orotlo Ilconsollssuod 152 130 133 110 110 III liquor, Door & WIno Oconao. procollod'rogJSundoy 130/103 132 120 I~O 1~5 128 Ouldoor Sorvlco Aloast x 8 5 8 8 7 Danclng Pormlts x 0 13 13 13 12 Comolory doods rocordod and Issuod 30 22 2~ 27 35 21 Sound pormlts 2 5 10 22 Ig 23 ,. -_._.-.._~--. ,.-- PIOMlng & Zonlng oppIlcodons occoplod 35 38 54 75 42 32 -- --.----.----,..- Supplomonts Issuodlnumbor 01 plIgollor lorvlclng 31210 3/140 41511 4/278 5/588 3/238 350 Clly CodOI ,Cnndldoto nomlnollon pllpOrl chockod lor Council x 7 5" 7 lC 7 oloellon', Tnxlcob Ileonsos IsIUod or oxcI10n0od 20 20 22 23 15 28 Tnxlcab Or1vor pormlls IlIuod 32 21 47 5& 52 70 ApplIcallons lor DolltdS & Convnlsslons procossod 50 82 74 72 88 55 Mlcrollbnlng . numbor ollmagol procouod 41,331 18,028 13,352 10,710 17,051 14,052 No. 01 compulor lubjOcts Indo.od 8,807 8,763 8,7~0 7,000 8,418 ' 8,1138 +' In conjueUon wllh Oconso promlsos I ' ODDS notlncludo ballot quolllon " Spoclol oloellon :1 ~ I I ;- i~ -03. I~ I r '...., .,..", ...._~,.,.. ..",-} I - - - - -. - - ,-- -- -. - ! ,~",.J. ' . ~.,'''-':..~''----'---_._'-'.- -. - '" -'--~ .--,.,.- ----T , . -nhb'-/ t,"'".,""'",..,..;..'.,.....-...,.? ;I t 1 ,~ ,...., 1-1 r-"l I , 'I, , ('.. '1' ...... , - -- - --, r-'l ,......, r-1 .-. 1-1 ~ '- "'""' ,..... ....." , 1..,,' CITY CLERK RECEIPTS AND EXPEIIDITURES SUHHARY EXPEIIDITURESI .. 'Y9J BUDGET -- PRoSl~ION rR05I~ION Aa:81L 'r92 DB" CITY HOn EST HATE REQ T PROPOSE 108,311 115,5l3 111,646 119,646 121' in 13i' ~i8 1 039 153 197 1 197 28: 486 69:005 32:878 32:8~8 52:328 34: 158 0 1,205 2,00 2,0 0 0 0 -505 0 0 0 0 -..------ -.------- ......... ......... -........ ......... 137,836 186,831 155,721 155,721 181,369 171,430 ......... ......... ......... ......... ......... ......... PERSONAL SERVICES COHHODITIES SERVICES AND CIIAROES CAPITAL OUTLAY COIITIIIOE/lCY TOTAL I _ _____ L NOTE I Saa ADHINISTRATIVE RECEIPT SUHHARY tor datailad receipt.. , , i I ........ IC) I~ , , I I i, .64. --~_..__....._'""-~.- ----"'"'~.''" I~ ,~ '....... -,.~ . -nhbEI CITV CLERK PROPOSED FOR FY93 PERSOIIAL SERVICES I CAPITAL OUTLAYI .'Y9rEFY9i SR. CLER~lTYPI81' HIIIIITETAKER IPT) .25 .25 ~i~~~s~lTiI~EEikERK/TYPIST 1:88 1:88 CITY CLERK 1.00 1.00 DEl/EFITS TOTAL $ LATERAL FILES TOTAL 5 864 22: 140 25,715 41,163 24,764 ..... ..... ......... 3.25 3.25 119,646 ..... ..... ...m..... TRAilS FER TOI 1I0llE ......... TOTAL o ......... .65. ,-, ....... _~".-l ,-.,,-...., - t.;;;:;;J . ,\ , ,~ ,., j , j ..~ , :', 2,000 ......... 2,000 ......... l j I , I I L....I ~ 1-/ I ..-~'.,.~-..~._,-"'....-...._,. " 1.!....o,~".~ ,:,;- v........." .. , -nbbC/ . , ~ ...... -.... ...... -- ....... --- - ..- l ,_, _ ~ f .' . ! .. (,;.. '-r I i '~ ItS I~ .....~._...~..,-' .. ..-- - - - .--, 1-"'1 - __ -- ~ CITY ATTORNEY'S OFFICE PROaRAM DIVISIOII STATEMENT PURPOSI!: Tho CIt AIIornoy'1 0IfU (I) rOjlloso'-llIIt 0Iy In I~ In II COUI1IAnd boIoro adnimlllM lIOondol; Ibl pro~11og31 acMco, opIrions And ItMcoIlO lIIO C~ Council, I.l.lNOOr, CIo~ dOp.vuno.-lItlds, 1111I And C_y boIIlls .nd comniulons; (cl ploparol ordnaocos and Iog4I documo'-IIOf 1110 CCy. TlIo Clly Mornoy'l Olko lniWtfl cilIIon ~IIlons on lholoO-tlry 01 Ory luncllons, Tho Clty Morncy hIS rospoDSalllly lor lilt odtrinlwllion 011110 Ory Allornoy'l Ollco, ODJECTIVES: I. CorMIt 10 pIovkIo pIOf1llI. oIljOChO, ACcu'llo And 101pOllSlblo Iog.\IIOMcOI10 City Couool. "'INOOr, CIOI~. 11411. boolds Dnd cODmulonl, 2. Roproso.-11It Q1y olIjoctlvoly And olloc1Jvoly In '~lIon, 3, Koop OIy CouncllAnd 1111I OAJI1lod 01 pordng IllgJllorI, 4. Koop 1lbI01I1 01 dOvotopmo'-lln nllnidp.ll Dnd lodOIIlIlw. 000 hGlp ~oop lull CUIIO" on UIO LlW, 5, ~'IW.aIn closo COI1Vl\lrlcAllons WMI Ott Council, Cltt "'woo,. dopMtnont Dnd chiilon hoAds, 4nd Ihoroby rosolvo quOSlions ba!oro probldms or l'OIWoo CCCUt (pIovomto l.1WyG~ngl, II, IoIIW.AIn good rollllonl VIlIh pubk DIld modi, IIEW ODJECTlVES: I, Upd.llo Iq Iyslo"" IIcNvol; ~orllo opIrlons And NOI, 2. ~aIn '~I.v Q1y Allorncy 111I1 moobnOS VIllh upclIlod VlOIII And prlorltt ilia. 3, Alslst dOp4rtmo'-lln Ill1ring 11111 In Ipod4Ilod aroas 01 lilt 1.1lv, 4. InhMo upcblO 01 dOpll1mO.-lItlds, bo.Vdl And cormililons on lpodlllod ard'or lImoly DIOBI ollho law, 5, l.llko grulor uso 01 porlONl cOll'fMOfllo Inctoaso oIldoocy, e. EYlWlO curroi'll CJty Allorney'1 OIl1eo IIA/Ing, VlOIWoId, And UIO 01 ouIildo counsol. 7. Porlorm OIloul two ~ prolGClI v.l1h Iho Urlvorlilt 0I1ow1 ancl'or Urlvorsllt ollowl Low School. e. Upd410 pbysJc4I spaco 10 Iccommod41o 1ncr0Dslng In,hoUSO 1II0411on noods (qulOI WlrlrylAnd lul coll1llomo.- 0111411, PERFORMAIICI! MI!ASURES: TlIo ollodl'OnellAnd ollldoncy 0I1h0 City AllOlney'1 OIl1eo II molwrod by: I. ftl VIllngnoll and abllty 10 rOlpond 10 lho Clty'1 neods, 01 OlprOSlod by Iho CIty Council, CIty Managor, dopartmont hODdl, 11111, boDrdl And comniulons, And dllJons, 2. ftllucctU balolo Varloul COUl1llnd adrrIriltrlUvo hollingl, 3, Tho pIAlIc'1 porcoptlon oI1111neu and wo prCCOllln prosOCUllon oIl1l1n1dpA/lnlrDCtlons and Illl1lIo rrisdomoonerl. ~, HI ~ 10 provldo ~ ~A/lldvleo In 1 um.~ ma/Vl4r. 5, fts IUCCOSS In rnow.llring Iho rOlpocl oIlho IogII colM1lrlty. e, ftl ablWy 10 proWco lICCUrllO, lhoug/lllul Ind WO. propllocI IogDI VlOlk (0,0, opIrlonl, ordnaocol, conlrOClI). 7. ftllUCCOSS In holplng CHy 11011 10 anlldpllo 1ogA/ probIoma, .nd rosolvo Ihom tblough plovonllvo lowyo,lng, .68. .' , I 1 I , ,,-,~..,.~~...~ [ L." ~----lm", I ..... o G"" -...." t .' - n h ,-, [I . I' , RECEIPTS Aff&T}x~~~~HlES SUKHARY .. FY9J DUDO&T .. EXPElIDlTURESI A93lL &JIMTE RE8u~ ~A~~gift PRoSlMIOIl PROU~IO" . PERSOC~L SERVICES In'~n 2U'in 2n'u~ 2n'u~ 266'112 2u,m COlWO TIES 11 1 SfP ICfS Q.\!D CllAROES !ll:8~~ 4i:UR lU:Ui U:8U 48:133 !l0:!l4~ C ITA 0 LAY 8,4 ......... ......... ......... ......... ......... ......... TOTAL 2!18,IIOl 288,097 !l06,874 31!1,474 327,042 347,28!1 ......... ......... ......... ......... ......... ......... I I lIarEI Soo ADHIlIISTRATIVE RECEIPT SUKHARY tor dotal10d rocolpto. I .07. I j I - ~ ~ I . , .--._. - --.. - - ....~.., .~., J . _,~,J \ i~',",., I _.r , , ...., "'~ ..r ,.... -.-.., ... , - n h '-I 'I ....~ -:1 ~ :-1 r-t ---. - -- , , '. - - ~_....- PR8~~EA1"f8W'~Ju PERSOIlAL SERVICESl CAPITAL OUTLAYl ... "E ... G FY92 FY93 ADHIN. SEC. - LEGAL 1.00 1.00 27,518 1 TARn C1IAIR 415 LEG~L ASSISI~ 1.00 1.00 U:ug 3 110 STATIOIlS 8,000 ASS . CITY RHEY I 1.00 1.00 ......... ASST.' CITY ATTORNEY II 1.g0 1.00 U:ll1 TOTAL 8,415 CITY ATTOR/lEY 1. 0 1.00 ......... 'I'~POMRIES 5~:~2' D' EF TS ..... ..... ......... TOTAL 5,00 5,00 249,903 ..... ..... ......... ,,- I~ -----.........---- ~~.. TRAilS FER TOl 11011& ......... TOTAL o ......... .00. ,. "-,~"..__..._--..- - '--'.'."._-'."~ ..."-'",...,."........,,,.. . ~..~.......""".~.",....-,..... . " i I \ , k - n h ,-, e " ,I ! , J :~ '. ECONOMIC DEVELOPMENT PROGRAM DIVISION STATEMENT , i I I , I I I I I I I J PURPOSE: Promoto tho oconomlo prosporltv ond wollaro 01 Iowa CltV. E~pand tho non,rolldontlaltoK balO 10 low. CIIV bV oncouraglng buslno.. o~panllon. and .ooklng now Industrlo. and olhor molor omplovor. compatlbla with 1M communltv'. labor lotco. OBJECTIVES: 1. Dovolop p1anl and policlel lor .poclllc economic dovolopmentlnltlatlvos. 2. Monitor porlormenco 01 contracu/egreomont.'or oconomlo devolopmontlncontlvo programl. 3. Relpond to roquOlt.'or Inlormallon concornlng public ond prlvele llnanclollOlourcoa, .OCIO'OCOllomlo dala .eMcOl.nd evalleblo 100vlcellleclllll0l lot economic dovolopmont. 4. WO/k In cooporetlon wllh tho Iowa Cltv Aroa Dovolopmont Group, lno.ln promollng Iowa CIIV II a .Ito lor bullnualoca. lion. and oxpanllonl. 5. Promolo 0 cooporatlvo relotlonlhlp with Iho Unlverlltv 01 Iowa 10 lupporl proloct. 01 mutual bonoflt aflecllng Iho economic cllmato ollho communltv. 6. Facllllato oporallon 01 a Cltv.ownod Indultrlal park. 7. Completo disposition 01 urban ranowal parcol. and IIIlltln program closaout. S, Facllllato tho rodovolopmont 01 downlown proportlos. 9. Provldo contlnuod .Iall .upportto Iho DOIlgn Rovlow Commllloo, 10. Updalo and publllh tho Iowa Cltv Communltv Prolilo. PERFORMANCE MEASUREMENTS: , Completion 01 proJoct. and actlvlllOlln a tlmalv mannor. Eflocllve relponle to roquell. lor InlO/mellon. Sleedv growth In tho commerclalnnduslrlelleK bale 01 Ihe communltv. :- o ~ io-ll.....l~~- .60. i I I :.;;;.;J ~ I _--...r _ __ ."'"""""0.;:;.,'-","",..,......,...;;..;...:.;.$'.;....."'.,..., .,.".<.;-,--~~.~-~-.. . l: - n h '-I ~/ ,I I ...- .".,.....'"''''.....~,.. ,,' .'.' - ~.,."'~ - ,.,. ,,",~... \ 0 " i .... j-",,, 1'<;.::',11 -'-1" , ;'- .c) I~ ~ ....... ...... -'I P-I ~ ,....., r"""1 -; - .-..- - - ~ ,.... ... - - ECOljOHIC DEVEUlPHElIT RECEIPTS A D EXPtHDITURES SUHHARY .. FY93 BUDGET .. AmlL ES~rnTE Dft" CI~Y HGR oSl94 oSY95 EXPElIDITURESI REQ T PR POSED PR CTIOH PR ECTIOH ~1~IIIeVIC" 5,28i 38,62~ 38'158 38'lil 41'166 43'158 52 96 26 58 gf tCro 'l~rIARGES 42, 7~3 55,434 51,431 54,431 54,661 54,896 T H ~ERS 0 243 ,290 1,290 280 0 3,000 100,000 0 0 0 0 ----..... ........- ---.-.... .......-- ......... -----.-.- TOTAL 51,072 194,831 95,075 95,075 96,833 99,212 ......... ......... ......... ......... ......... ......... HOTEl Saa ADHIHISTRATIVE RECEIPT SUHHARY for dotailad racalpt.. i I .70. I \ i ~Mij.;i...,;~..~<;,i,,,,~,,,;::;.;~..:~. ,q "_c,..... ,.'.;' }.i'" .,';,.",;..,..~~~;....,,".. .,.- . ...,.-'" ..".,,-,. ;. ,;~. \; ,.~;" .-".._^';~:;..,o,_,....>~~,;.,~I;.;J'''Ili . - tl t, ~I '~t . .' <-,' f.' , . ,~- . . PERSOI/A!. SERVICESI ASSOCIATE PLAI/IIER ~L.BJo'ICZRYtU. FOR ECOII DEVELOP DElIEFlTS 'rOTA!. I- I ~;;..J I ,-.- ECOIIOHIC DEYELOPHElIT PROpOSED FOR rvn -FY,rEFv;j 1.00 1.00 , 31,497 519 6,682 ..... -.-.. ......... 1.00 1.00 38,758 ..... ..... ......... T1WISFER '1'01 1I0IlE 'rOTAL .71. - CAPITA!. OUTLAYI DAC~U~ PROOIWl lmRCclfilllET, 2 DRAWER 'lg~ ml~lft 'rOTAL ......... o ......... - ,- - - 100 280 270 280 360 ...--.... 1,290 ......... f'.-....' - '~."I 1.....1 . ,\ I \ I i i'; 1 ' . . 11 , ! I I , I )::-"-:",..-:",."",,. . , \ ,""" (: ( " j ... i ! -r I "'- it) '~ I . t,. -nh'-'5 . ~ - , - , - -- - - - - ...... - -, CITY MAt/AOEn PROGRAM DIVlSlOtl STAmlEtlT PURPOSE: Tho City Managor luporvlsollrrfllomonlllllon 01 policy and procoWro lIS clroctod by IhO City Councll duough 11I0 coonInlIlIon and luporvlslon 01 oporaUonsin 811 ClIy Dopartmonls and IIlMsot dlo City Cooodl on mAltOl1 rololi1g 10 dlo pl4MIng, dovolopfllon~ and CllJIont oporatlng 11lI1lI1 01811 City dofl4rtmonts. Tho City MMagor prolonlonoly ocMsoI, droctl and OVlWoIOI Doplutmonl Hoodl and 01110' monagomonl pol1OMolln Iholt rospoeUvo l1IleIIonlln a monnor eonllltont ~Ul Mont and futuro c:onvnunlty noods and In conformlty wllll tho dIetolos 01 oxlsUna Inwa, oslabllshod poIldol and prOCGdurol, and tho ClIy" ~ohonalvo PlAn. Tho Asalstont Clly Monago, d1roets aeU\'IUos 011110 Human RolJIUons Dopartmont and tho DtOlldlond Toloeonvnoole4l1ons DMsIon, tho EcMxnonl M.1Inlononco Dlvtslon, and diD CIvU RIghts Coordnalo,. OBJECTIVES: 1. Dovolop and odmlnlslOr City nseal program IIIrouoh propDIaUon 01 tho ClIpItoIlll'4lIovomonlS progmm, 11I0 Annual OpomUna Dudgot lor corUllea1lon by Match 15 oach yoar, and tho Ihroo.yoor IInoncIol plorI. 2. TImoly d1ssomlnallon 01 ,0lovanllnlorlllllUon 10 Clly Counelt, IllIn, and tho oonoml public. 3. AdvIso and d1roet dopartmont and elMslon odmlnlsltolOlslo lodlillllO IJmoIy and olndont complotlon 01 ossIgnod pr*ets and prooroms aeeordng to tho d1elDlos 01 Clly Counell poUey. 4. RagulJl, ov8luoUon 01811 dofl4rtmontol progross and OMuol ovaluallon 01 III Dopnrlmonllloods and DMslon Hoods roportlng d1roeUy 10 1110 City MMogof' Olneo. PERFORMANCE MEASUREMENT: , 1 1 Gonorol moosuromonl of porlormoneo Is lonoelOO In Iho por1ormnneo fovol 01811 dofl4rtmonta and dlvlslonl. Tho City Counelt OVlIIUlIlOs 1110 Clly Manaoor annuDlIy basOO upon Umoly and olfldon( dty,wkfo oporaUona eonllllOnl ~1h oltobUlhod Counell poUey, .72. _.....;"'....~"'....""-"..~......._~'--- . ~ tl h ~I b "-..,,., .,.-.-"" . , CITY M"~05ft ~ RECEIPTS AlID EXP D T ES SIOOIARV -- FV93 BUDGET -- FV9l ES~J~TE D5PT CI~V HOft PRo.HMoIolI PRJl9IOll EXPElIDITURESI ACTU L REQ EST PR POSE PERSO~~L SERVICES 196,90~ 210,358 225,615 m,6~5 24i'AU 25HU COMHO TIES 2 00 1 674 1 990 1 9 0 SERVICES MID CIIAROES 56:860 43:891 59:606 44 : 606 45:368 46:137 CAPIT~L 0 LAV 2,410 0 0 0 0 0 TRAilS ERS OUT 0 0 0 0 0 0 ......... ......... ----.-... --....... ......... ......... TOTAL 258,184 255,923 287,211 272,211 287,614 302,790 ......... ......... ......... ......... ......... ......... IIOTEI Saa ADHIIlISTRATIVE RECEIPT SUHHARY for datllllad racalptl. I ...... I~ , .73. " - - ._---_..._~~~ ~ ~ . I j I f , , .. n h '-I '-I ,'-.' t.. ~. ,. I i ::1 _"....."'""",...,........,''<',\"''','.,'l.',',~'".".. :-:::: ~ ~ ,...., ,....., ,....., ~ - - - - , ; :~ 1- j..::;. , ~'" ~' ( '" ,.., ",;.,.;;41 i I~ ~~ CITY "^"^OER PROPOSED FOR FY93 PERSOII^L SERVICESI C^PIT^L OUTLAYI . ^DHIH. ^SSTI - CITY HAII^OER ^SSlST^11f C TY HAII^OER CITY HAI^OE imr,~=IES .-. FTE ... FY92 FY93 1.00 1.00 1,00 1.00 1.00 1.00 TOT^L $ 1I0llE TOT^L 29,921 59,875 90,418 1 224 44 : 177 ....- -.... .......-- 3.00 3.00 225,615 ..... ..... ......... TR.\IISFER TOI 1I0llE -------.. TOT^L o ......... .74. '~.;i'~~' '.<,', ,,-," ".. ,:.1. ~., ,..;, ,,' -.,..'" .. ,.."..-,., l-1 ~ ..... - ....-.... o ......... It' ,\ ! i I u_ ______ , I ,,' .) ~t. I- e> 6' :.~""""1 ----t - . - n h '-I E/ ' PURPOSE: tlUMAIl RELAT10IlS PROaRAM DIVISIOIl STATEMENT tlUf1llIII Rolallons provldol lochnlcAllll1d 1~IIOrvtcol 10 City dop:ulmonlllll1d omployoOl which lncIudo: omployoo 10crullmonllll1d 1010Cll0n; lIdmlnlstrolkln ollho clalllflCllllon, componlollon, porlolmanco ovAluAllon lyaloml, ond UIO AfflrmOIHo Action Prooram: labor contrDCl ndmlnlltrollon lII1d oslblOneo with OOOOll4llonl: admlnlltrollon 01 omployoo bonofill: coordnnllon 01 omployoo Irolnlng and doYolopmonl: o~yoo nnblDneo IOMeOI ond rolalod porsonnol nctIYhlol, tlumon Rolollons \YOIklln conJuncllon with tho CH!I SONlco Convnbllon and pIOvtdol lION IUppofl 10 tho Commlsllon, ODJECTlVES: I. Provklo au_ablo nppIkMl pools on a limoly bnsb following notlco 01 poslllon vocnncy. 2. Fuflhor lho prlnclplOI 01 Arr.mnlNo Acllon In City omploymonl by oulltIng In Iho rovlow 01 nppliconls' quol~lenllonl with ompbasls on Alr~mnlHo Acllon 00011. 3, Rospond 10 01 o~loyoo ~1qUII101 nnd'Or roquolls lor mbloneo willi bonolill on 0 Ilmoly balls. 4, Aubtauporvlsoraln omployoo ,olllllonl mollorllo roso!Yo problomllquolllons In 0 Umoly mannor conslslonl wllh nppllenblo labor lIO'Oomonl1 and City procllcol and pollclol. 5, AsIIsIIn Inbor contr~ct nogollAllon lII1d coloct nogolillllonl daln, G, Provldo on In.houlO training program lor auporvlsory ond non'luporvlsory omployoos, Including M. SOKUnl Harossmonl, Amorlcona with Dbablillos 1ogIIlnllon,lII1d 01ll0r roloYonlluuol, 7, Conllnuo 10 prOYldo \\'OIInollloMeoS 10 01 omployool. Rosoorch n110rllAtlYos 10 curronl wollnoss opllons 10 InvoHO non.pl\JliclpllUng omployool. e, CoorcInAlO clnsslricnllonkomponlollon aludy lor curronl Cll)' poslllons and ongoing ocImlnlstrollon 011110 plnn. 0, Upd4fo job dolCllpllonl nnd poflormnneo ovoluollonl 01 poahlona oro vncnlod nnd mlDd. 10. Ensuro compllnnco with Foclornlln'NS ond rocordlooplng roquhomonls, PERFORMANCE MEASUREMEIlT: AppIcnIIonS procolSod POI/ll4nOnl \YOIklorco mklo.hy rop. POlltlona filod Inlornnlly (Hlroa) Poslllons 1110<1 o.lornnlly (Hlrol) PormononVTompDlory Roclnlllllcatlon hOQlIngs Trnlnlng hour'" omployooa Employoo \\'ORnou paf\lclpllllon fmillifmf:iHEill.f1Uf.m~fYil 2781 4.6% 45 10INA 5 48/NA NA 2404 4.8% 48 12INA II 84INA NA - - 3701 5,0% 65 GINA 4 45/NA NA .75. 1098 1712 5.2% 4.4% 68 20 17INA I GINA G 4 37INA I GINA 183 208 2309 2002 4,1% 5,1% 48 35 25/60 27/87 4 8 18/NA 75/138 208 458 3004 4.5% 51 30183 14 92/127 408 3,598 4,75% 49 24/87 13 15/108 401 ", , - -- l.-I l,..,...I , ,I I i I I , I I ! I I I I I I I \'. ..,._....l't ~T I I , , I ; I~ I~ . - n h ,-, q .. I"-t -1 ~ ...., - - -~., .- - ---. ....... --, ,...., ,..; "'"'" ~ ..... EXPElIDITURESI RECBIPTS ~~Uxr.L~T~"is SUKHARY -- 6193 DUoa~ -- A9alL uHMTE RES nr ~l Uift PRoSIMlolI PR051MlolI 1ot'In 1tlU 121,xn 12I'XU 13~'~n 14I'!U !It:UI 82: U 100:~U 100:na 72:848 74:na .......... ......... ......... ......... ......... ......... 177,784 211,869 233,203 233,203 213,284 224,!l90 ......... ......... ......... ......... ......... ......... PERSOIIAL SERVICES CO!!tlODITIES ~Blt~fSoMPA~IIARQES TOTAL II01EI Soo ADHIIIISTRATIVE RECEIPT SUKHARY tor dotolled receipt.. .70. .~,--",,,,,,,-,,,,,,,,,,""'~..,".'. .' ..,.<,,,..-,-~.._~..~..<;,,.,..~.:,,,~,,,,,,~.i:')";,~. " ~ , ! , ! I \ I I I i I I i-- I~ I --..., -~-."'1 1--'__ i 1,1 4 ,'.' '-,.",1' ..,i , '" , I . ~ n h 8 CI ,,_ _..~..,.~,"~'" ,".,;"..,,--:-. 1 ,.,., .~ IIllKA/I REI.ATIO/lS PROPOSED FOR F'i9J PERSOllAL SERVICES' CAPITAL OUTLAY' PERSOllllEL ASSISTAlIT PERSOllllEL ADHIlIISTRATOR TEMPORARIES DE/lEFITS .FY9rrE,ygi $ 2,00 2.00 52,877 1,00 1.00 4~'~~1 25:399 ..... ___a. _........ 3.00 3.00 125,960 ..... ..... ......... 2 FILE CADIIIETS.PERSOlIllEL ASST TOTAL TOTAL TRAIISFER TO' /lOllE .-....... TOTAL o ......... .77. ,-- - - - 780 ......... 780 ......... .-,~.- I - ~ L-J 0; I' I I ," .~"'.."" .,.. l~ , ,,{, ".'" ~- ~ , .,..,.... .. " ,~ -r- ' ! :, I~ I ' , - fl h 8 ,/ ' - . ...., I""""l ,-, r--: - - .- -- ~ ~ CIVIL SERVICE COMMISSION PROGRAM DIVISION STATEMENT PURPOSE: Tho /unetfon 01 tho CIvU Sorvlco ConvnJsslon Is tho lmpIomontaUon 01 tho Iowa ClvU Sorvlco Codo 10( City o~osln COYOlod posltfons. Tho' Commission Is ompoworod 10 corUly oppIlconls as quafiflod 101 oppolnlmonllo CMI Sorvtco polltlons within Clly omploymonl Md 10 provldo oppoal rlghls lor coyorod olTflloyoos In oD mottora rolalO<l 10 susponsJon, domodon 0( clschargo. ODJECTlVES: I, CorUly IIsIs 01 candldalos ollglblo lor oppolnlmonllo CM Sorvlco poslllons. 2. Malnlaln ptomollonalllslllor PoUco and Flro Doparlmonl poslllons. 3. Conducl hearings upon noUco 01 oppoal and wllllln limo Umlllapoclflod by CM Sorvtco Codo, .. fnClOasO tho oxportlso 01 Commission mombora In rocommondlng and partlclpaUno In solocllon procoOOros. 5. Continuo tho usa 01 assolsmonl conlollochnlquos In promollonalaolocllon procoduroslo tho oxlonl posslllo within slalllng constrain Is. .78. . ~;Ii~""",,.;I-~,,>:j;.,.;,;';';".....;I,.''''''~-'<'''''".'-_.' ~. i - \ , , , \ J 1 1 -,. ,,~ ~,._,- .....f'.~y:..'"..L;,;i:'\ ;":'""i,~i-~~j ~~\ " ,. ! - o G" , - ,n h = 2 ' flElGIIDORHOOD SERVICES PROGRAM DIVISIOfl STATEMENT PURPOSE: To IDClllAlo thO 10rm41 OIllonlzallon 01 Iowa CIty's neighborhoods, 10 asalsl Nolghborhood AssoclaUons In dovoloplng nolghborhood plAna, 10 buld a communleotlon Ink bolwoon CIty govonvnonl and thO CIty's nolghborhoods, and 10 lostor a nolghborhood,bosod IOMco dolIYory s)'llom. OBJECTIVES: I, IncIudo DIl roaldonUoI O/OllS In Iowa City In on orgonlzod nolghborhood assocloUon, 2. Comploto or upd4to nolghborhood pions, lIS approprlola. 3. Work wtlh neighborhood aasoclollons to Idontily program and copltoJ hnproyomonl gools. 4. So\ up information oxchongolcommunleotion s)'lloms bomoon nolghborhoods and City doportmonls, 6. EltobIIsh communleollon link bolwoon vO/lous nolghborhood groups. 6, ElloetIvoly roapond 10 nolghbolllOod conCClrns and roquosts lor 10rvlcos and/or progroms. 7. To lI1a oxlon\ poaslblo, oellvoly lnvolYo neighborhood rOlldonls In UIO soJuUons 10 nolghborhood probloms. flEW OBJECnVES: 1, Orgonlzo lour nolghborhoods by tho ond 01 FV03. 2, ComplolO one nolghborhood pion, including liS adoption as port 01 Iowa Cllys ComprohonslYo Plan by tho ond 01 FY03. PERFORMANCE MEASUREMENTS: Nolghborhood Assoclollons organlzod % 01 Iowa CIty's population roprolonlod by Nolghborhood Assoclatlons Nolghborhood plans COll'4llolod FYllI &Illnl 4 15 o FYll2 ~ FY03 ~ 10 45 3 FY04 ~ 6 25 2 14 65 6 .70. .- - ~~~......~~:.=. ." . ' --.# _.... __ - .......- .--..II ....... - --- , ,.....'..J..',~,L~,-......,.."..".,~~...,,_.-.,-- ' l' ,\ ! r i . -'n h 8 ~I .... ,. .\1 , ..._.....~....-'~',;.."".'~..'".~,,_.,. ~,..'.". .,..,......".:. '-..'. l=="'::"i~---:- ~ ,.' .~ ~ \."'1"-. (!~;:) ..",--j'..l.~ , ' , I "- I~ EXPENDITURES I PE~OIlAL SERVICES CO ODITIES @lft ~CrOM~~IIAROES .TAAIIS~ERS OUT TOTAL ;J .' , . ~., ~ ....- - ...... ~ ~ .... .. - ~ r-"I ~ 1"""1 RECEI ~11~lIgo~rdlDYmX~'UHHARY .. fiY93 BUDGET .. PRoSlMIOII PRoSIMIoII AmlL ES~lnTE D ~ CITY HOD REQ PROPOSE 39,m 50,051 40,!U 4O"f 43, ~58 45,750 82 3 6 16 437 t:m 7,78~ 8,313 8'iU 8, 33 9,171 0 0 0 0 0 0 0 0 ......... ......... ......... ......... ......... ......... 47,019 58,660 40,347 49,407 52,407 55,358 ......... ......... ......... ......... ......... ......... "O'!'EI SOD ADHlIIISTRATIVE RECEIPT SUHHARY for dotllilod recolpt.. . i;;tiU~;;io:""i,;t,.!I;,';..tii1..",_,'~..d' p. .,.:."'.....-,...,.'..,,"..,...~ ..,.. ,.... .80. .. ,I , .! . I 1~ I~ . - n h t:1 L/ .' ~ \:-., .. {. , ... IIE~aHIl8DY~R91n~EIl .".-. PERSOIIAL SERVICEIl, -FY9rEFygi ASSOCIATE PLAIIIIER IIEIOl/DORIlOOD SERVICE COORD DElIEFITS TOTAL $ JJ,677 6,960 ..--- ..... ......... 1.00 1.00 40,637 ..... ..... ......... 1.00 1.00 TRAilS FER 'ro, 1I0llE TOTAL .81. ~'""'........."'.._."..."......"'"'~-..---_.".. .... ~ ~ CAPITAL OUTLAY, DOOKSIIELF TOTAL ......... o ......... 150 ......... 150 ......... ",,,,,0'1 - I ,I 1 l.;.;.;J 1 j ! t I ...,--,,'.' , ....., .. >'~ , ( , i .' , "- it) I~ ! "".'" , -. rl h 8. 5 ' .. .........~.~ .~,.,. .._','.'~ ........,...H' . ,\ \ ~ !-"'1 ~ """'" .,,'"< ~ --- ._l _~-.t ~ ,...., ,...., - -- FINANCE ADMINISTRA110N PROORAM DIVISION STATEMENT PURPOSE: PlovIdo luporvllOry and 10Clotarialsuppor! 101 tho F1nanco DopBltmon~ and coordlnalo tho annual budgol procoss, tho risk managomonl plogram lor all City dopllltmOnl5, and dolly Invoslli1onl aclMllos. Suporv\so tho PfopBlaUOn 01 oc:curlllo and Ilmoly nnnnclallnlormallon which tOn bo Illlllzod ollotllvoty by tho City Countll and City 110" In maJdng managorlol dotlslonl, and auporvtso and monllor conlrDllzod Illpport 10rvltol and tho Paridng Syslom, OBJECTIVES: 1, Assuro adoqualo budgolDry conltol by lovlowtng and controlling all budgol amondmonls and continuing 10 monitor nJllocolpll and oxpondllUIOS. 2. Coordlnalo ~sk managomonl program 01 risk annlyall, Insuranco purchasos and claims nnnlyals. 3. Annually updato flnanclolltonds and Ilvo YOBlllnnndal projactlons. 4. Monllor F1nanco DivisIons' po~ormonto on rospoctlvo Division ObjotlJvos, PERFORMANCE MEASURES: 1, 2. 3. 4, T1moly roportllo City Manoool on budgol amondmonl roqllosls and any problom aroasln roco~ts or oxpondituros. PIOpBlO Insuranco lpotlflcollons, annual anolysls ollnsuranco portlollo and quartorty tloIm 10POrts with analysis ollossoS. PlopBlallon 01 flnantllll Pfolocllons and flnanclalltonds roport 101 uso by managomonl and City Council, Po~ormanco 01 Flnanco Divisions on Iholt rospoctlvo ObjOtllvOI. .82. '._. .".._",-..'...-d'.........." j , > -'" I, . .. ..~- ... !-- ~ l:::::l , , - n h 8 b --..""".,~..";"."'.'. ... . ., " ,',-," FI"~"CE ~D~CIST~TIOU . RECEIPTS D E P' TU S S HHARY -- PY93 DUOOET -- FY91 Fl92 D6PT CITY HOR 05Y94 05~95 EXPElIDlTURESI ACTUAL EST HATE REQ EST PROPOSED PR ECTIO" PR CTIO" ~RsgC~~IIlRVICES 173, 195 200,186 213,090 213,090 270,~86 288,351 2 07 1 956 2 601 2 601 2 32 2 86 ~fW+~r oMP.A ~IAROES 11:008 18:816 21:514 21:51~ 22:612 23:74~ ,359 0 13,000 13,00 3,000 ......... ...---... .-----... ---..---. .-------. ------.-- TOTAL 199,669 220,958 250,205 250,205 298,730 314,967 ......... ......... ......... ......... ......... ......... NOTE I Saa ADHINISTRATIVE RECEIPT SUMMARY tor dotailod rocaipts. .83. ---.- -- r-'~" - "~'" . .\ 1 I ~ 'I t I i I . 7___ n ,"h EI- ,~] ,. J /IM>"'-"""'..,..,.,....~,....,.','.~i ;,.i" V"'.I'.~~- "",.,..,..., ,_., ".".>< '-'''''.'.:' ."'." , , I- i .-:--:-"-. , (,::, > ,} -~ f" 'I. . "'"'.,;"V ,-/,"""" : ""'- o ~ ~ ....., ...., ~ - - - - ""'-: :"""" ,....., ,....., 1-1 ,..... ~ ...., ~ FI~ng~sQgH~g~8J~IIOII PERSOIIAL SERVICESI CAPITAL OUTLAYI -;Y!l~TEFy;i $ 18"1W; 'Ee." "~r" 1.00 1.00 26,985 DES~CREDEIIZA 1,000 'iN'e?! 1&.. 1:88 1:88 ll:tU ELE DQT~ &ROC,SS EQ 3,600 SOFTWAR 0 PC S 6,000 ~ lie ECTOR 1.00 1.00 3,903 1I0RKSTATIOII (SECRETARY) 2,400 BNU i 1,008 .....---- 122 TOTAL 13,000 43, 09 ......... ..... --... --..---.- TOTAL 4 .00 4 . 00 213,090 ..... ..... ......... TRAil S FER '1'0 I II0llE ----...-. TOTAL o ......... .04. t,r;il,~.;..;.....,;.:..,,~....."'..;.."';...;.,~,.,.,..-', < ,,,. ,",-""~-,' ...- ; I' ,I I , - r/ h EI tl . elf ACCOUllmlQ AIID REPORnllQ PROGRAM DlVlSlOfl STATE"'EIIT PURPOSE: Tho AccounUog and Roportfng DMslon Is rosponJlllo lOt: 1, Malnlolnlng 1110 rocords and maldng paymonls lOt 1110 CIty's pllylol, occounls payoblo,lfouslng AUIhOtlty, and pllnclpol and Inlorosl on bond woos; 2. Kooplng aD rocords, billing and DOIng UIO Clty's m1scollMoous Dccounls rocolvoblo and Inndfdl dID/go accounts: 3. RopoIUng on rlllOnd.1I oClJvity 10 Iho Clly dOpllllmonlS and COlIncM on 0 monl/1/y bnsJs; 4. RoquosUng lunds lor City plogroms lundod by Fodornlond 610/0 gronlSlnsslslnnco plus monllorlng U10SO lunds 10 onsuro compllonco willI opp/Jcllblo guldollnos: 5. Issuing on oudilod linnnd41 ropoll: 6. FlUng ond ropo,ting lodornl nnd Iloto InlOS. . I \ t ! l l I t , . . ,- - n h '8 CI ,\ \ ,.~ ". .,_, ..._ ..~.~~."'~~' '" .,."", _.,.",.-._ '0.. ". ..0'''-.' .,>.._, 1" , \"...... f."""'., : 1......,,1; ! . : i :~ 'C!:J J~ M_ '.0."--, _ ._ ---. i . .1 t !':""'l r-t - , . - r-- ~ r-'I ~ ,.... ~ - . ACCOUllTl/IO , RF.PORTI/IO RECEIPTS AIID EXPENDITURt9 SUHKARY EXPENDITURES I .. fiyn BUDGET .. FY31 E8~UlTE D ~ CI6f.oHOn PR05I~IOII PR05I~IO" ACT AL REQ T PR SE m,~50 260,00A 271'111 271'nt 291,2Ol m,~03 3 ~1 4 26 5 :U2 4 99 50:! 5 5g:Ki3 5':U3 5i:U3 58:228 2, 46 0 ......... ......... ......... ......... ......... ......... 286,202 H9,8U 342,129 n9,309 357,128 380,327 ......... ......... ......... ......... -....... ......... PERSONAL SERVICES COHHODITIES SERVICES AND CIIAROES CAPITAL OUTLAY TOTAL NOTE I Saa ADHIIIISTRATIVE RECEIPT SUHKARY tor datailad racalpt.. ,> . . .8l1. ! I I I .->'.."-'-.".-'.,,-.,."" , .. ,.....',' ",', :"._,,', ." \, f~f:.:t~$!ij~* , ' i, ." ( .,.'~, n. J,o - ~ . ; - n h q [I ,_..~,.",....,.~" ',' ACCOUtlTIIlG , REPORTIIlG PROPOSED FOR FY93 PERSONAL SERVICESI CAPITAL OUTLAYI ... FTE -.. $ FY92 FY93 . ACCOUNT CLERK - ACCOUnTING 1,00 1.00 22,07!l ~2~ CIIAtRS- SR ACCTS 720 ADHI~.ACCT.CLEnK-ACCO IITING 2.00 2.00 !l2,03l .C. fftU1ERS 1'100 SR. CCOUIIT CL RK - ACCOUIITIIl 1.00 1.00 26 OIl ACCOUIIT IG REA DLtllDS 00 SR. ftCCOU"TANT-ACCOUIITI IIG 2,00 2.00 66:1!l3 C1lECK STORAGE ~fIIIET ~oo COIIT OLLE 1,00 1.00 39,467 DESK (COIITRO L 1, 60 ~EHI'O~RIES 6,2!l8 ......... VERT HE 60!l TOTAL 4,!l80 DElIEFITS 6!l,034 ......... ---.. ..... ---....-- TOTAL 7.00 7.00 277,684 ..... ..... ......... TRANSFER TOI 1I0llB -------.. TOTAL o ......... .87. ~ J ~ ~ I I l..i-I r - ""'1 - ..........,..",'". - ..........t I ' '- " ) .> ' I , . - n h q - 'I " .\ , ! - . , ..., ~ ....., ..- , ....., ~ --. - "- - - ~,............. CENTRAL PROctlREMENT .. SERVICES PROGRAM DIVISION STATtMENT pURPOIII The 1~11on 01 \hi C.nllal Procur.menl .nd SeMe.1 DMaIon II 10 provld. .n depanmonla ollht CIIY whh CI,,,raftlad lupjlOf1 aeMctl, including procur.menl, ~.llona (l.lephone, r.dlo, FAXI, lnild. .nd oUllld. prlnllng, maD, olllca luppIIe., pholO ldenllncallon cerdl, and g.neralInIOfllllIIon, In auch . I1\IMIr INllht oper.11ng .IIIcltndeI ollht CIIY .. . whole and .ach dlYWon II · unII_re .nhanCId. OBJECTlVESI I I . Provldt.n aMUaI rlpon INI r.'lecU COil .Ilecllv.neu oltht C.nllal ProcUI.monl .. S,MCII Dlvlllon. . AcMa., .lalll,ladlltl. and promo II .IIlc1enl Procur.menl .nd use 01 Cenll.1 SeMeIl. . Rtlpond 10 ..1nqulrIe1 .nd/or requellllor nalll.nee on . Ilmely balll. . Ev.kIIl. design, aqulpmonl .nd seMe" In conjuncllon whh Nonh COUll Addlllon .nd IIdmlnllllallve BulkIIng Renov.llon. . [v.kIIl. and procure \elephone equlpmenl c!ly.wId. In Ilau 01 renlal equlpmenl. . EvahJllI.nd IIlabllih e c.nllaNlad luppon ..rvIc. 01 'communlc.llonl' 10 malnl.1n ongoing requ!r.menl. olleltphone IYlleml (1InII, equlpm.nl, per\plleralll. PERfORMANCe MEASUREMENTS I NOI '" Inc,use Prol.c\ld PrOpoled Em Wi mo Em ~Inc' NOO' Etll ' f:ill, FOImal blda proceued 24 122 \20 137 471'4 140 145 O,der. proceuad 207 1,051 804 1,073 248'4 1,100 1,100 Fundi commllled Itl 000,000 3,280,551 3.080,535 2,021.510 225'4 5,000,000 " 3,000,000 Prlnl S/lOp (lrrIpruslon.1 1,380,000 2,153,000 2,438,184 2,088,448 52'4 2,100,000 2,200,000 Copllr (lmpreulonll 128,000 788.850 859,534 007,480 800'4 825,000 850,000 MIA (me\lrl 01.000 151,100 133,018 137,773 61'4 140,000 146,000 MaU 1bul\1 .. 188,033 268,828 225,002 .. 260,000 280,000 FAX llranlmlulonll 2,404 ' 2,404 3,780 8,407 170'4 8,000 10,000 (N801 TI,.phon.loperallng II 88,881 ' 132.003 138.&88 124,668 26'4 136,303 160,180 IN831 l T.I.pIIon.lprocUl.m.nl " o ' 34,603 73,738 20,031 .. 20.730 160,000 IN831 'Flrll year atall .vanlbl. l "l'ollct1fll' Communlcallon Prolecl , 1 ....... 'I' j~ ';i .88. iIe'--.-- . , -, n h q ~' '. ,- ..,. REgi~~LAr,6~VP~~r.fuAtBED~fty -- FY93 BUDGET -- Aa.alL uHnTE RE85n.r ~l~~giD 05194 o5Y95 EXPElIDITURESI PR CTION PR ECTION ~Rsg~~~lsERVICES 141'~U 15t'IIl 166,020 166,~20 17~,U& 189,375 2 219 2 19 2 446 gfW~iESoMPA~IARQES !:8U 1~: n 1~:536 10:536 11:076 11: 630 ,800 4,800 2,500 900 ......... ......... --....-.. ......... ...--.... ......... TOTAL 156,413 110,006 183,575 183,575 193,460 204,351 ......... ......... ......... ......... ......... ......... tlOTEI Soo ADHltlISTRATIVE RECEIPT SUKHARY tor dotdlod rocolptl. ...... (:) lE;- I... i - .BO. .- -- - -.. l-l I ' - '..~'~-,. '.~''''''''l - - ~ ,\ I I I , I . , . 4, I ~ n h q ~I ,\ i '''I ,--~,_._"~..t."''''~''''''--''''''-'<-''''.'''.'~:.';'._''l".-I''_:' '1" .," .."..,.~, \ -:-::1~ I -::: - - :f' -0'1' , i....., '".,/0 ',-". ...;'~ - '-. ---: ~ ~ t-i ~ ~ .... ',.. .. CElITRA~Rg\l8m!n~EttIT F~9 !ERVICES PERSOIlAL SERVICESI CAPITAL OllTLAYI . CLER~lTYPIST.J1IFO DESK OPER. " ~fiVIR"~ SERVICES CLERK ~Hl~nAUIlG AGEIIT TEMPORARIES OEIlEFITS TOTAL .'V9rEFV9i (PT) 1.12 1.12 .10 .10 1.00 1.00 1.00 1.00 .00 1.00 $ 23,169 2i:~n u:xn 3':U8 LOCAL AREA NE'MlRK-P.A. HICROCOHPlITER-OUYER II TOTAL 2,000 2,800 .-...-... 4,800 ......... ..... -.... ......... 4.22 4,22 166,020 ..... ..... ......... . Soo olio Control supply , Print Shop TRAIIBFER TOI IIOIlE ......... TOTAL o ......... , ..... 10 i~ .00. , ~;;;;,...ii',;.~'n.o.-";~...-~.;.i':...-'...-.,"........"- .., .,.- ~:. ,.,,,;.,"". ~-,-,~".".",",~'''' , . . I ' - rI h q L/ , I ,.~'! TREASURY PROORAM DIVISION STATEMENT . ' PURPOSE: Tho Troalury Dlvlllon actlvltla.lncludo cUltonlOr lorvlco~ billing and colloctlon 01 charOOlIOf 15.B00 ulility cUltomor. and ,pPlodRlllOly 148,000 tralllc vlolallonl. City rocolptl, banking actlvllY and Invollmont tronsactlonl alo monllorod, rocOfdod .nd roconcilod by TrOllury 11.11, 81.11 lupport WII provldod lot Iho City 01 Iowa City PoIlco and Flro ROllromont SYlloml unlll January 18D2. .t which limo thll Iyslom Ion undor tho oporatlon ollho SlalO 01 Iowa. Tho Involtmont proloctlOOllot FY83 lubsoquontly docroaaod, · GENERAL OBJECTIVES: I. Plovldo cuslomor lorvlco, omphlllllno oood publiC rolatlonl. 2. Elloblllh procodurollot oll/clonl, occurolo and tlmoly billlngl, onlurlng colloctlon 01 monlol duo lho City lot 10rvlculOndorod. 3. Implomont COlt OllOCllvo moaluro.lor City cosh rocolpll and Invollmont tranaoctlonl, mlxlmlllng Incomo and PlovIdlng Ilotlltlcal roportl 01 noodod. NEW OBJECTIVES: I, Continuo to Implovo tho po/king violation collacllon and roportlng .Yltom by dovoloplng an accounl. rocolvabla IYllom. 2. Foaalblllty .Iudy to dOlormlno wholhor Iho ulllily billing should bo changod !rom b1.mOlllhly 10 . monthly billing .Yltam. PERFORMANCE MEASUREMENT: Actual Actual AClual AClual Actual htOlr, Prol. Em EY8I Wi WQ Wl WZ Em Cash RODlllor Transacllon. 81.m 81,4BB 82.478 48.877 81,484 13,848 82,000 Utility Billlno. B8,864 8D,824 81,373 83,684 88.717 24,88B 8B,880 Bllllno Corroctlonl liB 104 228 200 17B 3B 182 I Account Chango. 3,138 4,07B 4,268 4.17B 4,48D I,B70 4,800 Hoarlno LOller. 8,001 7,963 B,213 8,058 7.708 1,970 7,8BO I Shlltoll Notlco. 1,882 1,88B 1.707 1,708 1.824 404 1.700 " Collectod (. Rocolpl." Billedl 99.6" 99,7" 99.9% 100.0% 99.& " 00,3" 89,0% I Par kino Tlckot. Entorod 146,603 13B,604 136.947 127.633 145.B09 38,677 146,708 I Tlckol. Pold 111.124 109,671 IOB.963 111.0D 8 116,383 26.821 118,8BO I " Colloctod (I Paid" IlIuodl 78.7% 79.1" 79.9% B6.9" 79,8" 72.3% 60.9% , 01 Billlno. Mallod 84,969 47,961 88,921 66,298 69,3BO 18,248 80,992 1 Involtmont. et Voar End '66,073,686 '64,281,716 t85,067.234 '48,101.B23 '50,305.284 '47,6B9,B48 t27,000,000 · 1 I Avoraoo Ylold 6,6" 7,9" 8,9" 8,B" 7, '" 6.0% 8,0% j - InteroSllncome 14,31 B,336 '6.166.360 '6,026.713 '4.627,776 '3,669,306 ".'96,'69 ".360.000 , 0 I .Dl. I ~ -..-t t-., L......J - -- - --- - .....- -- -- . , - n h q 5 _.....R......'.<'""',..~_",.,.,,"'....~_.."~ .,,~_..,",. '""'. o. '.":. ...' -'f--.-^ '.,' l ..-.... "- , I . ,- f..,_,~ , \1' ,. ~ ('" , , , , j 1 ~""*",.. i - o 6' 11>""'..........."'""',..,. ", - - -- ~ --- - .--: ....., ~ ,..... ~ IoMo1 - ~ ~ TREASURY RECEIPTS MID EXPEIIDITURES SUHHARY -- FY93 BUOOET -- FYB1 EstlalTE Dnrs CITY HOR 05194 05195 EXPEIIDITURES I ACT AL REQ ST PROPOSED PR CTIOII PR ECTIOII &EMO"~L SERVICES 218,012 302,113 345,856 345,856 31HYl 396,~33 o TIES 3 043 3 216 3 291 3 531 3 01 Sf~VICr M~CIIAROES 19:513 94:~U 100:3l2 14~: J49 153:065 160:p9 C ITA 0 Y ,062 1,4 0 3 , 14 135 1, 00 -------.- ..------- --------- ____we_e. -...----. ....--... TOTAL 365,150 399,938 450,915 530,456 528,016 562,253 ......... ......... ......... ......... ......... ......... NOTEI Saa ADHINISTRATIVE RECEIPT SUMMARY tor datailod racaipt.. .02. '. ,. ,- ~,.'''',- '.-'" .", .. ~ ~ \ I ,.. . . , - n h q b " ~__,..',.~.,~' .,_,... ~ 0'." , , , : ~' c- TRF.ASURY PROPOSED FOR FY93 PERSOIIAL SERVICESI CAPITAL OUTLAYI CAS III Eft . TREASURY ACCOUltr C,F.Re . TREASURY SR. CLERK fY 1ST . TREASURY CUSTOHER ER ICE RE~ SR. ACCOUIITAltr . TRE SURY CUSTOHER SERVICES HAl AOEft TDlPORARIES gmJl~1 .FY9P'EFygi (1lT) 1.12 1.12 ~:~~ 4.00 2.00 3.00 1.00 1.00 1.00 1.00 $ 24,510 91,335 75,025 33 281 32:906 2,640 81:~n ..... ..... -.-...... 9.12 10.12 345,856 ..... ..... ......... 1 HAII~OEHEltr CIIAIR 2 \lOR TABLES HAIL liS EATER HICROFICIIE RpPER SIDE CIIAIRS 2)-CUST. SERV HOR STORAOE FILE TASK CIIAIR TERHIIIAL , KEYBOARD 1/0RKSTATIOII TOTAL 325 400 30,626 350 575 960 311 600 1,167 ......... 35,J14 ......... TOTAL TRAlISFER TOI II0llE ......--. TOTAL 0 ......... I I I 1- 0 I S .03. " " , :.-.I , I"."., l-I , -- - -~ - - - - - - --.- ~.- ~- _.~- - I , - n h q ':-/ . \."'~~~~~~~~~~---~~-~-~ f'~,.,,~-""""~."'l""." ,,,.,. !.' - ,~.,. ,- "\' WORD PROCESSING CENTER PROGRAM DIVISION STATEMENT i ' . I t" ,;J' PURPOSE: Tho Iundlon ollho Wold PlOCtuklg ConlOr II 10 plMlo lOx! plOCGuklg and co~lOr grophlca IOMcollo lID CIty dopar1monll on a conlrDIIzod boIII. Elklonl \ISO 01 10aourcoa II .d1iovod \IvOUQh Iho UIO 01. conl/wod phollO.1n dd4don Iystom, mlcrOCO~lor. bAaod word procoulng notwor\l and high IpOOd prin\OIl. Tho WOld PlOCtlllno CGnIOf aImI \0 10M tho unIqoo nODds ol,lndMdual doportmonll whIlo .chIovInQ Oconomlol 01 Ihlllod \ISO 01 oqdpmOnl by 01 dopartmonll. OBJECTIVES: I, MalnlAln an 1VOf1lQ0 monthly tunWound Ikno tor contraly dld4lod work olloUf Of lowor houll, blIIod on 0 25% aampIIno. 2. MalnlAln pul produdIOn Iovoll or oxcood 110m dopOndlnQ on worWood. 3. e.pand and on/IanCO WPC coplIblIitlol In doD.top plbIlshIno IuncllOlll. onabllng many projoe\S Iud! os loporl COYOII, brochurol, and l\yOIIIO bo proWcod In.ho\lSO. 4. Contlmlo 10 work 1oW1lId 110 Iortnllllon 01 an InIoQrDlod CIty.wldo 1nI0rtnllllon lyslOm by dOVOIoplng tho bonoOIl 01 PC notworka 10 oxchangO filol, ahllIO plntoll, and cornrnoolealo with othor PC, and malnframo. 5. Contlmlo 10 dOYOlop WPC IIAII akIIln word procouIng and co~IOt oraphlca programs \0 lurthor onhllnCO tho quaIlty 01 documenl ptodllcllon IOMcollo 11AI1. ' NEW ODJEenvE: 1. 00lI1n \raining on WindowI graphlcllllnlorlDCO, PlIQomAkof dosklop publishing program and COrDI Drow program 10 onhonco vIIuoI quoIIlIot 01 dlonr, doCumonts. ~i/fI ~ t.,j PERFORMANCE MEASUREMENTS Ploj, Plop. m.o. mz. D11 DU ~ Em m1 Em Avorogo Tumlllound 3.4 3,2 3.1 3.2 3.2 3.0 3.0 3,0 (Houri) ConlrDlly , Dlclalod Work Avorogo Monthly 2680 2422 2455 2605 2602 2700 2700 2700 Producllon (pagOI) i 1 I 1-- 1(:). .04. ~€- ., j~ .""., ."'.., .-,",...~.,.."., \ ,I I \ \ , I i I , 1 . , , " ".^~ (i~" I ,..... 10 ,E) j .,.., I ! . - rI h q E/ ~ RECEIPTS ~r,~DE~~~!f~~is SUKHARY EXPENDITURES I FY91 ACTUAL PERSONAL SERVICES COMMODITIES SERVICES AND CIIAROES CAPITAL OUTLAY TOTAL 118,057 3 523 12:977 4,740 ......... 139,297 ........... FY92 ESTIMATE 131' in 12:811 17,348 ..------- 169,657 ......... ~ I' -- FY93 DUDO&,\, -. RE8figT ~A&PoUiG PRoSlMIOII PRo5l9IOt, 131,na 9'523 26: 000 ......... 1&1,528 ......... 139,626 6,379 21:8U ......... 181,528 ......... 149,017 6 698 l~:n~ ......... 168,427 ......... IIOTEI Soo ADMINISTRATIVE RECEIPT SUKHARY for dotaHod rocolptl. _~ '4 .."__ ~'~U.~' _ ._ __ . -J _ __ .05. 159:~~i 18:9Ao ......... 195,590 ......... I i i ~ I I I 1 , ..;;..: ~ ;....J , . - n h q t/ . ~!,~~"""'~Jt6t'~'t\~"".~'.\'" ~n''''o'', ","',~"".h ~""'~~. _~>t ~-L:~' .... f"'~") >..,&.<<' .-..... ~T I~ ~ ,..., ~ ~ - " WORD PROCESSINO PROPOSED FOR FV93 PERSONAL SERVICESI WORD PROCESSII/O OPERATOR ~~\lo~a~uSII/O SUPERVISOR OVERTIHE DEI/EFITS --- FTE --- FV92 FV93 3.00 3.00 1,00 1.00 TOTAL $ 69,333 35,039 6,300 344 28,610 -.--- ....- ......--- 4.00 4.00 139,626 ..... ..... .M....... TRAI/SFER TOI IIOIIE TOTAL .08. ti;>.~.i1ild,;;..j"kI;o."..t.~..","",.."",<<..,,,,,, ..-- .--,-~,......._;'-.- . - - - ~~r-'lr-~ CAPITAL OUTLAVI CEllTRAL DICT1TIOi SVSTDI FILE BERVER 386 HICROCOHPUTE SO "I'\IARE S~AIIlIER (IIAI/D-IIELDI/SOrl'WARE T!>TAL ......... o ......... 15,000 t:I~~ 2,000 -........ 26,000 ......... ~ ...-..,'-......."..;.~...,_'t.;,;.;.....~""',,;.;;.A:fl , I' I i .,1 . - tl -/ [I -t] ; . c DATA PROCESSING DIVISION PROGRAM DIVISION STATEMENT .. PURPOSE: Tho P\lPOI. 011110 Oat. Procoulno Dlvlslon I. to m'MOo .nd provldo 1110 control/lid, on.llno dot. procoulno lot mOlt City oporatlona. OBJECTIVESl I, Continuo to molnt.ln and .nIlIneo CUll ant on.IIM oppllcallanl. 2, Tr.ln and .upport curr.nt .nd now Usal.. 3, MAlnlaln It'lllllc. to m.AlUI. USlO. and orowlh trond.. PERFORMANCE MEASUREMENT81 I. Dot.rmlno orowth uond.: ~..,.-,--"'--_. ..,,--. Actual Actual Actual Prol. Prol. Wi fX.Q.Q EW. Wl WJ , T.lk. Proc....d 703,132 881,978 1,1112.460 1,3211,329 1,1124,128 , Prlnlod Job. 06,923 79,654 73,1197 77,277 81,141 , Prlnt.d PaoOl .. 568,8611 1,002,036 1,1112,341 1,3211,192 , 01 Tapo Job. .. 2,111111 2,784 3.062 3,2111 C.ntral ProcOlslno Unit UIIO' 128,911 110.04 119.04 64.94 71.44 an 24'tv, day.) 2, MAintain and dovolop application.: AClual AClual Actual Pro). Pro), Wi fX.Q.Q EW. EtU WJ , 01 MalOl Application. 311 36 30 36 37 , On.L1no U.ar. 70 58 94 100 1011 Totol Doto StOlod IIn blockt) 2.648,140 2,800,06G 3,107,9114 3,3211,1111 3,11118,297 Total Dati StOlIOO AVllllblo 4,2111,474 4,216,474 4,216,474 4,2111,474 11,432,139 (In block.) :- % Dllk SIOlIOO Usad 82,8% 08.7% 73.7 78.9% 8 6.Il % :0 iE) .07. , ....~...1 , , ~ ..... .. .... ...... , l-;.J - ._..- .-- - - - - - .,.. ".' ~. ,_..,......"..._'"~..'d. __~_.w- .. ,\ i .. ."" . ~ - n -/ 0 ., I .1 I ~"'_''''''''''':'''',t..,."~"".",, ~.~..,~ .'". 1~~~~~......,- it; \, ..." /,... ~t .,,,...' .,......) - 'c) /~ \;l;,~..~;,.;.....H;"""-..,..; '. - ~ :--~ r-" ~ ~ ~ """"'" ...... EXPElIDITURES. RECEIPTS ~n~AE~p~~~"is SUHHARY Aa.81L tdlnTB ;~6ft D~A6~uiD 05194 05195 PR CTIOII PR CTIOII 1U'89~ 1tg'813 1U'~U 186,~61 1n'a~i 2U'iU 11 1 5t:m 65:p~ U:IU U:IU 85:2i 89'~98 10 2 8,1 0 156: 00 0:268 0:098 26,526 26,526 0 0 ......... ......... ......... ......... ......... ......... 266,205 296,685 352,013 352,013 304,825 470,971 I ......... ......... ......... ......... ......... ......... . ~~~~~~ILERVICES ~fP ~~f8oMP-ArIAROES TRAI SPERS our 'roTAL 1---- IIOTE. Saa ADHnllSTRATIVE RECEIPT SUHHARY tor datailod recalpt.. I I .DB. .""".,,,' I -- ~ . - n -, 0 - e .. t'" I ...~" . pRa~s~~SJVg3 PERSOI/AL SERVICESI -;Y9rE,y9j OPERATIOI/S SPECIALIST ~ftggW81~n gX'I&p"~~liln&Ift~R, ~R~~DIES DE/IIFlTS $ 28,501 n,gU U:IU 2'28~ 41,018 ..... ..... ---...... 4.50 4.50 186,461 ..... ..... ......... 1.00 1.00 1.00 1.0g (PT) .50 .5 1.00 1.00 .00 1.00 MAL TRAilS PER TOI REPAY LOAIl FROK WIDPILL TOTAL .00. "-~'1 - - ~-- ---... CAPITAL OUTLAYI 8W TAPE DRIVE o SERVER 5~ o SK DIVE R 72 eY~~Es~ ~fiiAERVER 550 TOTAL 26,526 ......... 26,526 ......... 5 000 21: 150 1!I,400 805 4,000 ......... 46,355 ......... 1 I ~ L- L.....J I . II i I , I ; I I . - r/ -/ rl'.:/ - - ..-....___'^,...A<"'......._~~.,,~".i~"_-".I<""""'"":lC~ ""f'.;." ,...., ,.",..", c."_.."".,_",. r-1 r-1 ~. - - --: r-1 ~ .... .. - - I \ -- " :::'1 ~ r-1 ....... ,.., - - ~ ....'. c. " t) RISK HANAOFJIEIlT RECEIPTS ""D EXPE!IDI'l'URES SUHHAR'l ....,.1 " __ F'l93 BUDQET .. PRoSIMIOII PRoSIMIol1 F'lB1 ES~lMTE RE86~T ~l~~Uift EXPEIIDITURESI ACT AL COIroODITIES 0 0 518,94~ 518,94~ 550,613 0 SER ICES MD CIIAROES 379,771 518,836 571,150 CWTOL 0 ~'l 2,52& 0 0 8 8 8 T S ERS 0 0 0 ......... ......... ......... ......... ......... ......... TOTAL 382,295 518,836 518,944 518,944 550,618 578,150 ......... ......... ......... ......... ......... ......... NOTE I Saa ADHINISTRATIVE RECEIPT sUHHAR'l for data 1 lad rocalptl. , 1- o 6'- .\00. . ,I I " i I \ \ j I I' I " I \ I I 1 I ,.- ..~,~....;,......~.,""'-.,,",......... ~,,>{I;;,:''''j;,~\.:;i~'"'_,::...,i.;.''; . " - ~ "...., . .. n -I 0 _ LI GOVERNMENT BUILDINGS PROGRAM DIVISION STATEMENT PURPOSE: Provldo donning 0IId molnlononco .0rvlco.1n n cosl.ollldonl moMor lor tho onUro Civic Contor,lndudlng tho now north court lIdlItIon, bul oxcludng tho Flro Doportmonl, os II rolalo. 10 dolly donning. OBJECTIVES: I, Taka nctJon on govommonl building .orvlco roqllosts within ono wook olloosl 00% ollho Umo. 2. Continuo uUl1J1ng tho .uporvlso(. monthly ovoluotlon lorm 10 ronk IpOclno 0100.. 3. Rocord ond ovolualo qUD1\orly, aU complaints aboul tho condlUon 01 bulldlnos to dolormlno whoro corroctJva moosuros 010 noCOUDly. 4. Rollno tho aurvoy which oUaws ooch dopartmonl tho opportunity 10 rolo doonlng porformonco, ond ldonUIy problom OIOOS. NEW ODJECnVES: 1, Inuoaso tho al4lftng Iovollo onsuro propor doonlng ond molnlonanco 01 tho now north courtlldlltJon. 2. Oovolop i1 pion lor moro olloctlvo luporvlslon 01 cullodlolal411. PERFORMANCE MEASURES: 1, Altompl (0 roduco complaints by 011081120% lor tho YOOl. 2. ,Slrlvo 10 ochlovo 0110811 00% 'Excollonl' or 'Good" mUng on survoy. .101. '~-"'1 ",. "I ............. .....-. ....... - ""'-- -- '.."'. - , .. ..'-'~'.'_..;.-. ..-"",","'.."..-., .. ,I ! - '.....~ '~ . o . "j , 1; 'f , ~ I I , i , 1."'..,,1 ........ ) j 1 l ~~ 9 . I I , l r I L.;;JI I , - n -/ n. s ' - - fll~~-~-~~~~~~~---- ,_".~u.,~........,-,- .",.."."..",," ",."",,""" .,.,..,' , . RECEI PTrXfift"u~ttf8Y~bIllUG=UHIIARY 1'-' ,.~.'" . ...., ,a-.,'" I .. 6Y93 DUOO&T .. PRon~holf PRO.n~IOIf ^mlL ES~lMTB o PT CITY KG , EXPElIDITURE81 REQ EST PROPGSEft I rp,IlRYlC" 26. ~~, 2~'iM 8~.314 P'18~ 18,909 8~, 9i6 14 3 1 ~ 2 7 ~2 8 432 1 3 ~ gJ t~ OM~~I^RGES 16g:U~ 191: 92 14~:U& m: 84~ 129:608 136:755 ,940 2,~8 1,~00 0 T PEllS 0 0 0 0 0 0 0 ......... ......... ......... ......... ......... ........- TOT^L 204,~19 234,&68 249,370 2~2,861 228,449 240,066 ......... ......... ......... ......... ......... ......... IIOTEI Soo ^DHIIIISTMTIYE RECEIPT Sl/KII^RY for dotailod rocolptl. \ - o 'E;- I .\02. , ". -~:~;;~.;.:::~.:;;:;...,.;:... .. li;,,;;~'.~..-'~~;..,.n<..,.;,,....--.,~',;'_.._~"_. .-- ~ ,\ I .._-_..._----,..._...~-~. . ; "" I i .' (. ' , - n -/ 0 - b G~K~~~rrr8KJ~iiYOS PERSOIIAL SERVICESI .FY!I~TEFy;i U,w'IHECe~TIOII , OYHT BLOCS 1.00 2.00 ~FJ:rA. fiiRsEATJOII , OYHT BLOCSlPT) .50 g~~~ ~J TOTAL . 42,689 X:3U 780 15,On ..... ..... ......... 1.00 2.50 73,885 ..... ..... ......... TRAilS FER '1'01 1I0llB TOTAL .103. CAPITAL OUTLAYI DRY FOAH CLEAIIJIIO IlAClIJIIE PERSOIIAL COHPUTER TOTAL ......... o ......... .. ~ \ 1 1,900 680 ......... 2,580 ......... i I i , I i 1 i I I j \ I l S i I 1 I _ t= L;;J 1 . - n -/ C1. ,-, . ....."'.,.,.,.......",.. ''''. ." I i...1 - .",..4 ....,~~_......_-- ----........-...... :/ . , CIVIL RIOIITS PROGRAM DIVISION STATEMENT . (> .., PURPOSE: Tho CIvil RIOhl1 COOldinelot plOCOasol and InvoIIIOOI.. compl.lnll 01 dllCl\mInallon. ptovld.. IIIl1lUPPOlIlOllho low. Clly Human RIOhl1 Commllllon. ond ptovldollpoclallzod human IIOhl1 lIolnlng Ind commoolly outlllch. Tho Civil Rlghll ptogllm 00111110 locllilolo Ilmoly dllpollllon 01 all cltlronl' dllCrlmllllUon complalnll and 01llUl0 11101 In CltluM 110 IWO,. ollholt cIvlI rlohll ond lho communllY lOlourCOI ovonoblo 10 1ll1111hom In oxolclalng lholo lighll. OBJECTIVES: 1. InvolllOOIO 100mol complolnll and Iubmll calo lummollol 10 lho Loool Dopollmonl within 120 d'YI. 2. ROlolvo InlOlmol complolnlllndopondonlly Olin conjuncllon with 1110 Commllllonoll wlthln 30 d'YI. 3. Allond all Commllllon moollngl and plovldo IlIl1lUppotllOllho Commllllon. 4. NOIWOlk and communlcolo with Olhollocol Commllllona II woll .. lho 51010 Commllllon In In 01101110 InclOllO lho olloctlvonoll ollho locol Commllllon. 6. COOldlnolo 0110111 ono Commllllonoll' lIolnlng IOIlIon. 6. Conllnuo 10 portlclpolo In Iho Alloclotlon ollowo Human Rlghll Aooncl... 7. Complolo Iho Involtloollon and dllpollllon 01 all houllng complalnll wllhln 00 dOYI, 8. Rooch 0100101 numbora 01 lOlldonlllhlouoh our lpoohll butoou 100Iho pulpolO ollpp/lllng 111010 lolldonll ollholl Ilghll ond rOlponllblllllol. O. FocllllOIO Iha ploducllon 01 coblo TV IhOWI dooling with human IIOhlllllllOl. 10. Coordlnelo and plan AMUO' Human RIOhl1 Awordllllookloll. 11. Allond IOAHRA AMuol Conloronco. 12. Allond MondololY Tlolnlno provldod by HUD. NEW OBJECTIVES: Dovolop olluCIUlod oullooch p'OG'om via publicollons. brochU/ol ond plOIOnlotlons. Train Commllllonoll 10 lhoy 110 oblo 10 uslSI wllh Implomonlollon ollho plOGram. PERFORMANCE MEASUREMENTS: fill f:lU f.'1U D1I f:lU Wi WA Em Formal complolnll COIOI oponod 23 24 21 19 1& 38 20 3& CalGa clolod 18 21 21 20 1& 23 2& 35 Avolooo tlmo 10 looollovlow (monlhsl 2.84 &.62 3.80 6.4 NA NA 3 6 - Avolooo limo 10 cloluro (monlhl) 12.4 11.10 9.14 11.8 NA NA 12 12 0 i~ .104. i I ....-.-'""......~"......- "-. . .I ! I I , i ! . ~ ~ n -/ n - F, - - ,I ! ..",.--;: , . clVl~ RIOJR;8 RECEIPTS MID E &1101 RES SIIHHARY ,- .. PY93 BUDO~ .. ~ ., FY9l F192 PRJl~holl PRJ1MIoN I EXPDlDITURESI AC1'U L EST IlATE RE85nT ~l6POUi~ ! , i PE~O"~L SERVICES 36,32~ 41,616 44, 3~5 44'iU 47,482 5O'~13 i CO 0 TIES 42 014 8 5 897 I ~nn~rOM~~IIAROES 8,599 6:736 6,195 6,295 6,616 6,9 6 . I 2,650 0 0 0 0 0 ! ......... ........- ......... .......-- ........- ......... TOTAL 47,997 49,366 51,395 51,495 54,995 58,632 ......... ......... ......... ......... ......... ......... IIOTEI soo ADHINISTRATIVE RECEIPT SIlHHARY for dotollod rocolptl. - i ! I ~J - 10 it;- t j -~ ,105, - I..,.... - -- --" , - n -/ o. cl ,..,....._I>""'~,_""'......,..~_' ..."\-...:.''''..;...." ,~,,:,.!,~~'i.'.;'~ '" Of.. i " ,r-~_ ~ , ;,rt"'... "CCCCC--.,...c- ".' ..... :0 I~ ...., ..,,,...t 1-1 ,...., ,...., ,...., r-l ~ ~ ~ ~ ,...., ,...., """" ..... .... ~ CIVIL RICIITS PROPOSED FOR FY93 PERSOIIAL SERVICES I CAPITAL OUTLAYI CIVIL RIOIITS COORDIIIATOR BEIlEFITS ' TOTAL .FY9ffEFY9i $ 1.00 1.00 34,065 1I0llE 10,280 ..... ...-. ......-.- 1.00 1.00 44,345 ..... ..... ......... TOTAL TRAilS FER TOI II0llB ......... TOTAL o ......... .100. .....""...."ji_..___"'.~_n.".....\.....~ >" ,,'- '." ...'H..'. "..""'.."..'" ,...., ~ ......... ......... " 1\ " ",'qi.t~! r-'I o - ;0 16' I I I ~ I . . - n -/ ,I, [I ,,,...,..---,,.,,.,,.-.., -t.1 IlUMAII mGIITS CO"'MISSIOII PROaRAM DIVISIOII STATEMEIIT PURPOSE: EnlOlco Iho CIty's HUIIIl\I1 Rlghll OrdnllllCO In on onocUvo and IOsponslllo fIl4MOr and Inlorm and oWcalo Iho communlly rognlding non,cllwInIInadon ond City plohlbllloM oonlnslllloglll cIscrlmlnntlon. ODJECTlVES: I. ConUnuo to IOIicll apol\kJng ollOooomonl roquolls ns nn ongoing ocllvlty. 2. AIlond ono cMI r~hls workshop, w1l1ch fIl4Y IncIudo nllonclng on 1n,lIouso ImlnIng ploglom. 3. ConWeIo WOIk on ciscrlmlnntlon complnlllls w1lh1n 010111 wooks Irom dlo rocolpl 01 tho Invosllgntivo roporl. 4. Rovfow Iho CIty's non-cflsetlmlnnllon OIdiMnco and roconvnond lOvlslons, 1/ noCOSSllry. 5. Hold AMulIlllumon Rlghls AWlIIds Drollk/lISL flEW ODJECnVE: I. Dovolop n Itlucturod oUllolld1 plOQllIm w1l1ch Indudos cablo plOQIMlS, provontlnQ IOwulll tllllllSsmonl IInlnlnll nnd Commlulonollrolnlng 10 Id1410 dlscusslons concerning cIvlI lights. .107. ......., -- ;.;.;.J ~ - , ,~~"~, " - , . - ~ ~ , ' --- - . , ' .. ....,...~ . - . . .. n -/ -/ '/ or' .".,......'"'''''"'''..,,-,.,~.~... - .~.., '. 1_- ; ."....J I : -~,.....~ 'I.,'" ;t,...._,,_.. r :. ..,..... i.<t.'... ~--r . I 1 ,- Ie:> I~ - -- --.--- - ---" - ....- ~ ~ II01l-0PERATIOIIAl. AllHlII. RECEIPTS A110ItXPEJIDITURES SUKHARY EXPEI/OlTURESI AmlL 309,428 1,m;lg2 o ......... 1,941,355 ......... ~lllJigliIfftD ClIAROES ~hnkRglrE~Y COIITJI/OENcY TOTAL uffR!TE 3iI,~ll 3,0 ~:~68 1 9,320 ......... 3,593,516 ......... .. tX93 BUDO~ -. RESon, ~Ab~UiD PRonMIOII PRo5lMIOII 402,011 2,562,298 225,750 ......... 3,190,179 ......... 359,5U 2,211,842 225,750 ......... 2,104,171 ......... 377,4U 2,471,48g 237 ,038 ......... 3,016,076 ......... /IOTEI Soo ADHII1J6TRATIVE RECEIPT SIIHHARY tor dotal1od t'ocolptl. ItiM';':'~""';;..od.-"""'4""il.>-".;"J';"."""''''''''--'''.''---- .10B. ,....--....,'....,_."..,..", 70 396,363 o 2, BOO, 418 248,890 ......... 3,145,741 ......... l;' . ,."'! I' 1 , . ; \ I i 1 t" * I c' '-.~ ......... I 1- 10 ,6" I .__..-.~ _.,-", - . - n -/ -/. e ..._ u.....__, ,'.-". .- .< "0~Rg~~61~ALFOg~III. PERSOIIAL SERVICES, -FY9flEFY;; $ ..... ..... ......... TOTAL .00 .00 0 ..... ..... ......... , TRAilS FER '1'01 CIP-SR CENTER PARKIIIG AIRPORT SUBSIDY J.I.~'C,O.O. TMIISIT SUBSIDY CIVIC cEIITER BUILDIIIO EXPAII. TRAIISIT LEVY TOTAL .100. CAPITAL OUTLAYI 1I0llE TOTAL n,~g~ U8:Ua 500,000 1,219,198 ......... :1,:118,845 ......... ,..'..,... - - ......... o ...M..... 1-.'-""'1 - ........! - "' ,I I I I I I I I I ! _ m_-.-~_....__.~____.:- ~,_.~. I I ~, I -'- .'"' ".', ~,. .....,- , , ...... !~ 16' f - t-/ -/ '/ - ~/ - - , - - ---!-'1~~"""'" - - j ." ~ - , PLANNING III COMMUNITY DEVELOPMENT ADMINISTRATION PROGRAM DIVISION STATEMENT PURPOSE: Provldo an olllclonl and olloCllvo lovol 01 admlnlltrollva dllocllon ond IUPPOrt 10 1110 vorlous dlvlllona ollhll daportmonl and cOOIdlnala 1110 0110111 Ollhll dopollmonlln p/ovldlng Ilall IUppOlt 10 olhol doportmonll ond aoonclol IOIponllblo 101 dlrocl publlo 10rvlCOI. OBJECTIVES: 1. Provlda on opproprlola ollocotlon 0111011 lOIOUICOIlo onablo ooch dlvlllon 10 maollll dlvlllonol objactlvol. 2. EnsU/a 1110 Ilmoly complollon ollha divisiona' obloCllvol and Indlvlduoll' wOlk osslonmonll. 3. Provlda orophlcl luppotllO 011 Clly dapartmonllln nood 01 orophlc lIIustrollons 101 ropOlII. btochU/oland 101 olhol prlnlod monol. 4. Provldo IUppOlllO 011 doportmonllln nood 01 ocqulllng land 101 Cily projocll 01 01 dllposlng 01 oxcoal cllY land. .... PERFORMANCE MEASURES: 1. Wookly moollngl with dlvl.lon hoodl will bo hold 10 Idontlly Ilolling probloml. Tho oulonmont 01 coordination 01 11011 oCllvlllol will bo modo on a wookly bolll al probloml aro Idontlllod. 2. Long'lolm prOIOCII will bo monllOlod quart oIly and IhOl\olOlm plojocll will bo monllorod OIlroquontly 0111 nocollalY 10 onluro lhol prOIOCII bnd work oulonmonll ora complolod on Ichodulo. 3. OvololI plIIOImanco will bo moolulod by Iho porlolmonco 01 Individual dlvlllons. 4. Dopartmonll will bo monllOlod porlodlcolly 10 dOlormlno Iho odoquacy OllUPPOlllol orophlcs ond land acqulllllon and dllpollllon. .'10. ~';""_..,,--_.........---,...-._. ,.,.,..-..'-." . ,I I J j \ , , I~ - n -/ ./ _ L/ " -.. REcEI~BCAR6 Q~~lU&ft6ftiloUUHHARY -. FY93 BUDGET .- EXPDIDITURESI Aa3lL &J121TE Dnn.r C16~HOR PRO,UMIO/l PR05lgIOII REQ PR SED ~~O~~ MRVIcES 10~'8U 9Nn 14J,666 118,543 12f,gtl 13~, 566 ~ ~~ .~ /IPA~'AROES 823 3823 214 I:Hi 35:220 Ig:n~ 1~:92~ 1}:48 12: 060 9, 99 ,40 ,330 0 ......... ......... ......... ......... ......... ......... TOTAL 119,604 146,422 178,126 137,693 145,393 150,840 ......... ......... ......... .......... ......... ......... ~m FYlI1 FY92 CI Y HoR FY94 FY95 RECEIPT81 ACTUAL E8TlllATE PROPOSED PROJECTIOII PROJECTIOII PROPE~D: TAft 119,577 146,422 137,693 145,393 150,840 HJl'lcE /IEO 8 REVDIUE 27 0 0 0 0 ......... ......... ......... ......... ......... TOTAL 119,604 146,422 137,693 145,393 150,840 ......... ......... ......... ......... ......... .111. -- . -- i-, 1\ ...- . : 1 ~ I t ., 'j ~ 1 r j I t'~....."' - . J ! 1 ~I . r\ I 'C. ----1--- , ..... I~ t - n -/ ./ 5 ~,,,,,.,,.,,_,,,.._~,,^._,"",__,,.,,, '.,'" '- - '" ~ ~ ,...., ,...., ,..... r--1 r-, ~ - - _.- - -- ~ r-"I l"""'I ~ p'~Rgroa~IP~ArPOiJOII ,.,.~ . " PERSOIIAL SERVICES 1 -Fi,rE,v;i . 25,160 U:Ui .: TECl11!ICAL A8SISfAJIT PCD 1l~~!G: BfCtcTo/(D iBlr,~DI~ TOTAL .90 .90 .55 .55 .60 1.00 23,759 ..... ..... ......... 2.05 2.45 118,543 ..... ..... ......... I 800 OliO JCCOO Ad1ln. · 800 0 10 JCCOO Adl n. ond COBO Hotro Entltlolont TRAII8FER 101 II0llE CAPITAL OUTLAYI 1 PERSOIIAL COHPTR EPSOII 386SX ~J\~IRE 8VAlMo~R TAOLE ~~&lIi!D,?anH~ 8ln~mnl TABLE IDIRECTOR TOTAL TOTAL 0 ......... ......... .112. a.-..~.._--".__.... ,.,... .'., 3,000 330 250 120 500 200 ......... 4,400 ......... <,._,~".,",........'~..--~.-~, ' . ,\ 1 , - n -/ 'I. b , J URBAN PLAlII/II10 PROORAM DlVlSlOlf STATEMElfT - PURPOSE: Tho purposo 01 tho Urban PlMnIng Olvlslon Is 10 plan 101 tho dovolopmont ond lodovolopmonl of IowA ClIy ond Ib ollllllotrllOllllll/04 COIIslslonl with ollsllng pollclol ond with tho Co~ohonlNo Plan. In an o"octivo ond .moly l1141V\ot, tho dMaIon IIIlsIlIho ClIy CouncU and boOllls and commissions In doclslons roglllllng Iho phyaleol dovolopmont 0I1ho ClIy ond Iho 100nWlIon of dovolopmonl pollclOI: ovDluolol dovolopmonl proposall In ollsUng ond dovoloplng 01001 0111I0 Clly wIlhkllho conlOl1 orlho plw ond polclol odoplod by tho Councllj and courtoously and Olpodllously provtdos Inl000000l1on ond ossIlI4nco 10 tho puWc on Iond.uso planning ond dovolopmontlssuos. OOJECTlVES: 1. I Plovldo contlnuod 110" IUppotltO tho Plonnlng ond Zoning ConvnIlllon, tho Doord 01 A41llmon~ tho Rlvoffronl ond Nahll4l NOOS Commission, 11I0 Hlslorlo ProsolVoUon CommIIIIon, tho Clly Councl ond ony Othol bo4tds 01 convnlsllona 0IIIgn0d 10 tho lIvIslon. 2. InIOrpro~ owly and IOCOmmond omondmonls 10 11I0 Co~ohonlMl Plan, tho Zoning 0tdIn0nc0 ond Othol rollllod pions, pollclol and ordInancol. 3, Rovlow, anlllyzo ond propato rocommondlldons on DI appIic4llons lubmlUod by mokklO I dolOrmlnallon lfdlothOl dovolopmonl propolllll ~omonl 01 conlllCl with oppllcablo rogulollona, tho Comprohonslvo PlM ond Othol pions ond polclo.. 4. Dovolop pions and poIIclollor apoclllo DOOQlophlo 01001, 100lI/oOl 01 h1slorlo slgnlllc4nco,lOI r~rlronl Dnd naturDlIlO4l, 101 communlly.w!do planning and 101 dovolopmonllssllOl. 5. Rospond 10 quosUona 110m tho DonorDl public ond mombol1 ollho dovolopmonl convnunlty concornlng zoning lsauos, lubdlvlslon dovolopmonl,l4rgo IClIo dOVOlopmonls, h1slorlo prosolVoUon, r~rfronl actMlloI, ond othor City JlIOOIOIIII. 8. Coordlnalo tho doslgn and ImplomonlDllon ollond dovolopmonl poUclOllOllllOOl 01 muhlollnloroll with Johnson County Dnd ColalvUlo. NEW ODJECnVES: 1. Dlaft roguladonslmplomonllng tho pollclosln Iho NoOl Southllda NOlghborhood Rodovolopmonl Pion. 2. Draft onvlronmonlaJ rogulatlons. 3. Continuo 10 updalo and rovlso tho lubdMslon logul4l1onl. PERFORMANCE MEASUREMENTS: 1. ComploUon 01 Dppllcotlon rovlow Dnd 100WOIdlng 8 loportlo tho DpplopIlalo body within tho Idlodulod limo po,lod. o 6'" .1\3. .-. - - _.- ~ ~ .\ , ,..-, I l ,I j J t , ! I j j , ; . III - n -/ ,/.;-/ ' ,\ \ ."............._._,-'...........'" ."".,,,~,..".-,,,...,.,.-.' ..........,.,... '_"'"",~ .,~"';' '".; ,.., . ! ; ~ - - ~ - - - - - - - - --. !"'""I ,..., ...... /"">"'! .... i .<'~ I ......... .--. ; I' 2. FOImulatlon 01 dovolopmont plans and pollclos and ord1Nlnco omondmonta, III noodod. I '. f , ~.,,; 3. Sian allondanco at IIIl logullllly Ichodulod and apodal moOtlngl 01 ttlO bolIIds and colMllsalona aorvocl,lInd lho City ColllCl, \:\~-~ : (' ", III nocouary. 1 .,.".,"...." !.. ~ .~" ! flU Ef.U! Em Dn mz Dn Em Em m.J. i i ! A. SubdMalona: . i (I) PIOUmlnary plat 8 12 7 10 10 14 10 10 7 (2) final plait 0 15 8 12 0 0 8 11 0 B. Largo ScaIo RolldonUaI Dovolopmonla: (I) P/oUmlnary plana 4 3 3 0 5 4 2 (2) final plana 8 2 2 I 4 5 2 C. Largo ScaIo Non.RolldonUaI , Dovolopmonla: (I) P/OUmlnary plana 3 3 0 8 0 5 8 8 8 (2) FInal plana 3 4 8 8 5 3 5 3 3 _____,______ -C",-_-"_"--'__ ", D. ,,-_ Plannod Atoa Dovolopmonta: . . (1) P/OUmlnary plana 4 2 1 1 1 1 4 1 1 , (2) final plana 5 5 0 .1 0 1 2 0 0 E. . SlIoot Vocations 5 2 6 2 3 5 7 4 0 F. Annoxatlon 2 . 2 4 0 0 0 1 0 O. Amondmonla 10 Codo: (I) Zoning 5 . 0 8 11 8 0 7 3 (2) Subdvfslon 1 . 0 0 0 1 0 3 1 (3) Comptohonalvo Plan 1 . . 0 0 1 3 4 0 0 H. Rozonlng. 35 10 16 12 12 0 15 16 11 I. Spodal Roporll . 3 . 1 0 0 0 0 0 J. VarlllllCCll 46 10 7 8 4 4 5 3 0 K. CondIUonal Usa Parmlt (County) 1 . 1 0 0 2 0 L.. Spodal ExcopUons 1 12 30 24 24 23 17 17 12 Mo. InIOrp/ollltlonl 2 2 10 1 1 0 0 1 1 N. . Land Acqullltion & DI.posltlon: (I) Downtown lovltallzotlon \ pa/Cllls I 1 0 0 0 0 0 0 0 (2) 011101 parcol. 8 2 4 2 3 0 6 4 0 O. BuIlding POlll1l1s 6 74 66 40 42 0 0 0 0 ...... i :(:) .114. i 6' I j ~_""'~'H"'...>.' ","'~ ,'~ ,..."",~- '" '. ...j '-'. ,., "., , ,~, "",., ,,,,~..:,,'I:"~".";.Ij ;~ ..;,t .- I~ I -.,.,-.. , . - n -/ '/, E/ .1 I UrOAN ~LAIIYI~O , DEVILOPU~ REcB PTS ND X ElIDITUR S S RY . -. FY93 OUDOET .- FY81 FI92 DfiPT CI~Y MaR PRJIMIOII PRJIMIOII EXPElIDITURESI ACT At EST IlATE REQ EST PR POSED PEftSO~~L SERVICES 128,538 143,8~4 155,868 155,868 166,063 17~'n~ co ~o ~IES 1 783 242 3 291 3 291 3 456 gxp J~ oM~iIIAROES 19:171 43:150 29:781 2~:i81 27: 08~ 28:~31 0 300 15,800 1 , 00 1, 0 TRANSFERS 0 . 0 0 0 0 0 0 ......... ......... ......... ......... ......... ......... TOTAL 149,492 189,776 204,740 204, 140 196,606 209,684 ......... ......... ......... ......... ......... ......... FY91 FY!l2 RECEIPTS 1 ACTUAL ESTIIlATB PyOrfiRTY TAX 121,37J 160,336 R IcElI~lIbBrfiWm5r FE 25,615 2f:33~ 2,504 ......... ......... TOTAL 149,492 189,776 ......... ......... FY93 CITY MaR PROPOSED FY94 FY95 PROJECTIOII PROJECTION 178,140 25,000 1,000 ......... 204,140 ......... 170,606 25,000 1,000 ......... 196,606 ......... 183,684 25,000 1,000 ......... 209,684 ......... .11&. I ! i i i , 1 1 J j . ! ; I I I..;..;..:.; L.;;..J f , ,.... - , - n -/ . 1 cl ~""""~'r.':7"~\"f"-"~"."""'''o;,,:'-.-''.er~':'.'.'.'.'''''''''''''-'';'''-'':'"..,,~:,,:,.',.,", C".~ ~', ", ',,, I~ I \ f'), ;\'1>'; ~+$-I l ", 1t...,' ~.,.j ,..... l-'l '~HI ~ .......-d' PERSOIIAL SERVlcESI ASSOCIATE ~~llIIER aL,yglAJt.Aliili~"ER iBlr,~DIES TOTAL .,--...---.... - . :'"- 1(;:) ~ i*l*;,:..,,"';,i."""i~""" ;;,".:~ .. "'.',,,',,d. ..",...-,,~ H~ - --- _.- - .~. - ,. UROAII PI.AIUIIIIO , DEVELOPHEllT PROI'OSEO FOR FYlI3 -rY9~TEFY;; $ 63,87i U:~h 2~:U2 ..... ..... ......... 3.50 3.50 155,868 ..... ..... ......... 2.00 2.00 (PT) .50 .58 1.00 1.0 TRAIISPER '1'01 1I0llE TOTAL .1\0. ~ CAPITAL OUTLAY, 4 HlcROCOHPUTERS WORKSTAT I 011 TOTAL ......... o ......... r-"1 ,-, t""'l 12,000 3,200 ......... 15,200 ......... ~ .1 j ~ ; I I I ~--. .._--.--,-----~~ . - -.. .....,.~.~~-_.. " r~.. ~ . , . - o f) ., EXPElIDITURES 1 PERSOIIAL SERVICES TOTAL . - n -/ e [I REcEI ~J!G AlIg"E~PQI~I%1lXJi~RY A931L ES~nlTE -- n!3 BUD05T -- RtSOEb ~A6klgiD PRollUIOII PRollMIOII o ......... o ......... o ......... o ......... 28,593 ......... 28,591 ......-. 28,591 ......... 28,591 ......... 30,618 ......... 30,618 ......... 12,728 ......... 12,728 ......... PY91 ~Y9] oSY94 oSY95 FYlI2 CI Y HOR REcBIPTSI ACTU L ESTIIlATE PROPOSED PR ECTIOII PR ECTIOII PROPERTY TAX 0 0 28,593 30,618 32,728 ......... ......... ......... ......... ......... TOTAL 0 0 28,593 30,618 32,720 ......... ......... ......... .....-.. ......... , ....-..... , .117. \ . ~ ., - , - I.....; ~ ,\ I ,."",,. - I r I I I I l;....JI , - rl -/ e '/ . . C~""'~~~-::~~'!'::!''r~.,:","~"!""""",,._,,=''''''i.'''':;'''' .,"",~".; ~ ""..,. .... .-." . ..-. -'~ .-, 'h"."_.".".'."'" .1..~.."- (:;: _0# 1t.4., tt.-.,..C--' :.,_4 - - , --- - - --" #1._ ~ -- ' ......, , ~ r--\ ~ t::i.", ~r~ ~,~ cDDO II0ll.0RAlrr ACTIVITY PROroSEO FOR FY93 PERSOIIAL SERVIcESI CAPITAL OUTLAYI ASSOCIATE PLAI/IlER CODa COOROIIIATOR BEIIEFITS . -FY9flEFY9i . ,50 15,550 1I0llE .15 6,309 6,734 ..... ....- ......... .00 .65 28,593 ..... ..... ......... TOTAL TOTAL TRAIISFER TOI 1I0llE ......... TOTAL o ......... C:i' -6' .118. ~V.t':~,;:;,;:ri~"",...;. ;:,;:.;..:;:c::~.._...., - . . ......... o ......... ,."..."....".'i'.:f I~ , ~. J i I i I I \ I , , ,.-~ .- o fO . , - t-/ -/ -, -,' . 1'- ,loo - , - RIVERFRONT AND NATURAL AREAS COMMISSION PROGRAM DIVISION STATEMEIIT PURPOSE: AdvIIo 1110 City Council and oll1or govommonllll bodIos wlll1ln Johnson Counly on on mono,. clloclly or IncIroclly ollocllng 011 nalUral wotOlWDys, wood1Dnda, ond WOIlondI wlll1ln 1110 City oflowo City and lis 1og0lly dOI~nalod Irlngo 11011. lnvoatlgolO moonl 01 prOlOcllnQ, prosoMng, or 10SI0I1ng natuloI wOtOIWOys, woodlMds, and woll8nda lInd Involtlgolo 1110 Cloodon 01 ~oll.lInd 011101 roC/ootlonal 01 0011110110 loolulos wllhln luch natulololOOS. ODJECTlVES: I. PtOSOIVO, onhonco and lnC/oaso open splICO and groon 1I0as and oxlond 1110 tmIIlyslom oIong boll1 bonks 011110 live, by a) llAlmitUng glont appllcatlonl 10 IOCUIO publlo funding, and b) pubUshlng'on updolod Iowa RIver Corrldol Pion 10 mop on ~omonloUon I~ology, and 10 ollclt publlo and prtvoto lundslo moolll1la objoctlvo. 2. EncourllOo publlo and pIlvolo coopGIOUon In 1110 moInlononco and uso 011110 Iowa RIver and lIdjocont Iond. 3. Furlhor public 8WOlonoSl 01 !/to aslols oflho Iowa Rlvel and lis onvlrons. 4. Rovlow octMUos ollocUng on notulol wotolWays, woodlands, and woUonds wlll1ln 1110 City ollowo City and lis 1og1lDy dcalgnalod IIlngo 1100. 5. Rovlow 01 dovolop Ordlnonco amondmonls to locllllolo onvlronmonl8l1y lonslllvo dovolopmonl 011110 Iowa Rlvor Collldor, 011101 wotOIWOYl, woodlonds, and wodonds. PERFORMANce MEASURES: I. Extont 01 o'oon spoco prolorYad ond/or ~oll constructod. 2. OoglOO 01 publlcJprlvolo molntononco 011110 rlVOI corridor ond 011101 nolurol DlOOI ochlovod. 3. Conlocts modo wlll1 1110 public through modlo ond InfonnoUonol mooUnos. 4. Provision ollnlolploUvo Ilgnogo wlll1ln 1110 lowo Rlvor Corridor. ANALYSIS: Tho Commission conllnuolly cncourooos cooporollon botwoon public and prlvOlO onllllosln ordollo occompllsh 1110 oblocUvolklonUnod. Tho Oloololt oblloclo to ochlovlng tho objoctlvos 011110 Commllslon Is ICD/clty of Iunds. .110. ..... . - . - ." - --- - \...... 't J \ ~ \ ~ .,~ , \ 1 , ,~ 1 .\ 't j , '; , - n -/ P :/ . - . - ...,.t:","'" ..,.._"',i',."".~.". " ,_.. --.-., - - . -:~.,~--- ,~ ."':"'".'l , - . . - . - . -- _ _ M~.'.. I~ \ '~ DESION REVIEW COMMlnEE PROORAM DIVISION STATEMENT PURPOSE: Tho Doalgn Rovlow Commllloo lovlowllnd mokOl rocommondallonllo lho Clly Council looordlno public and pllvOIO conluucllon In Ind Idjoconllo lho Conllol Dulllllll Dllulcl ollowI Clly. Thlllncludol lho lOvlow 01111 lodovolopmonl which OCCU/I on Ulbon Ronow.1 pllcoll: 121 ptlv.l. ploloCl1 lOqulll1nQ public 1II1110nco, os onablod by lho Individual ptOD,oml: ond 131 public Itnptovomonlllo bo conllluclOd. Tho Commllloo oncOUlIOOllho accoplabllilY, oluocllvoOOll, cohollvonOll, and Oooorol dOllon comPOllbllilY 01 now conltrucllon .nd lohobililollon 01 bolh publlo and ptlvolo dovolopmonl wllhln and Idloconllo 1110 Conual Dulllllll Dllulcl 01 low. CIIY, and plomolollho ovolIlI quolilY 01 dollon whhln lho downlown 1100 by wOlklng cooporollvoly wllh dovolopolllhlOUOhoul plojoct planning. OBJECTIVES: 1 I 1. Rovlow lho ptollmlnalY dOllon plonl 101 011 Urban Rooowol lodovolopmonl pOlcoll. 2. Rovlow lho plonl lor 011 public Improvomonlllo bo consuuclod whhln ond odloconllo Iho CBD. 3. Rovlaw lho plonl lor oil ptlvolo plojoCl1 Ullllzlng public 1II111anco, 01 onablod by Iho lpoclllc plODroml. 4. Rovlow lho plana 101 ptlvolo dovolopmonlln Iho Conllol Buslnall Dlllllcl, whon lOquollOd. 5. Rovlow plonllOl conauucllon In Clly Ploro. NEW OBJECTIVES: 1. F1nallzo rocommondollonllo Council on on on'Oolng mochonllm 101 dOllon lOvlol'l ollocodo ronovlllons and now conauucllon. 2. .1'I0polO 0 booklol lIIulUollng Oood U/ban dollon concopll. 3. . AIIIII wllh 0 policy ond pion lor lOvlow ond loplocomonl ollondlcoplng mOlollollln Clly Plm. 4. bploro mOlhodllor Incloollng public owaroOOIl ollho bono III I 01 oood dOllon. PERFORMANCE MEASUREMENTS: I. Complotlon 01 011 lovloWI within Iho appllcoblo lpoclllod limo framol. 2. Complollon 01 on urban dOllon booklol. 10 .120. !; -'-.""'.,.,'.r''-'..'''(<'~'.'.'U';.;I , ..\ . I \ I , "..,#' ~"~ - o ~ . .- , - n -/ e. LI . PLAIltIIIlO & ZOIlIIlO COMMlSSIOII PROORAM DIVISIOII STATEMENT PURPOSE: Tho PI4nring Dnd loMg CommIssIon lICMIoI tho CIty Cooodl by IOCOlTVllOnding 8Al/OPf1410 IIcllon on IIlI\nOIl pollllln/ng to tho CUIIonl Dnd Iuturo phyaIt4l dowlopmonl 011110 CIty. Tho CommIIIIon IIlIIInt.1lnl II vtDbkl Co~DI1onllvD PlM, locommonds llflP/oprIDIO OIdnIIncoI, Dnd lomwlol O\hot 1014100 p11\111 Dnd flIOOIl\ITIS. aDJECTIVES: I. RovIow Dnd IOCOmmond to tho CIty Coundltho IIccopI4lllIIly 01 oppIIcDlIonlaubmlllOO 101lOZormg, aubdMslon p/III 01 1110 dowlopmonl p/IIn oAl/OVDl. 2. MIInt.1ln Dnd kDop Cllllonlll co~OhonsMI p/IIn Dnd otdInMcollrJlllomonUng tho p11\11, 3. M4kD IOCOIM1Ond4llona loglllclng Il1'flIomonlllllon 01 Iho zoning ordnAnce, ~. CoordlnDlo Dnd coopollllo, wholo lIjlpIlC4blo, wllh olhor CIty convnIulonl Dnd boDrds. PERFORMANCE MEASURES: I. ROVlOW wIlhIn ~5 daya oIlholr fling d4Io, oppIIclIlIona IIbmIllod 100Iozonlng, IlbcIvIllon p/IIlllnd IUO dovolopmonl pM lIflllIovDl Of U olhorwllo prOSClllod by ILtlIIlIInd ~ ordlnllncos. 2. Rovfow Iho Co~DI1onllvD PIAn DMuOlIy. NOTE: Tho ConvnIulon's obIIly 10 ClIIry oullholO 004la I\I'd obfoctivoall dIrocUy dopondonl upon tho IlIIffl abIIlly 10 provldo IochnlcalllSllsl4nco to Iho Commlulon In tho porlOIllll\llCO 01 III IIcdvldoa. .121. ,..., ... .....-.. ,-' , --: - ...,-.. ~-- -- .. I' ...~;. i l j J , I 1 , I 1 4 j { 1 ~ , I ~/ . - n -/ e 5 ' t'!\'lpJr'~:~t!""I'!::""".'''~'~ ...~:," ::"",,:,.: J , I,' J,;" .- \ /~ . \ .- "M.,... -- c:> .~ g ..... r....... ;-~ .,. ~ ,.... '- .. ... ~ ,....., --. - , ,- - - r-. - . . ~ "."' 11ISTORlC PRESERVAnOl1 COMMlSSIO/l PROGRAM DIVISIOtl STATEMENT PURPOSE: Implomonl tho HlslOrlo PIOIorvotlon lactlons 01 tho Iowa Clly Codo tI1lOUQh tho ollllbllshmonl 01 locAl hlllOllo plOlOlVDtIon d11111cl1 and by InCtooslng rol1d6nls' oworonolS ond IGnallMty 10 ~IO hlllOlIcaly a1gnlflalnlloolUIOI 01 tho COlIlIMIly. OBJECTIVES: 1. WOIk with rosldonll 10 CtoOlo 1oC41 hlslOlIc cIsltlcts. 2. Eslllbllsh on onoolng hlstOlIc plosolVotlon oWClItlon program. 3. Continuo on onnuallllslorlo Prolorvatlon AWDlds PlOOIDm. 4. PortJclpalo In notional Hlslorlo PIOIOIVDtIon Woak by IflOnsoMo aelMlOI and deplOys wtllch promolo locAl h111011c plOIOrvOtlon. 5. WOIk with Housing ond Inspoctlon Sorvlcolln lIIu1ng Cortiflclltol 01 ~OpIIoIOIlOll and CoIIIIIcAIOI 01 No MAIor141 Enact. NEW OBJECnVES: 1. Implomonllho IOcommondotlona 01 tho ComplOhonslvo PlOsolVaIIon PIon. 2. Proparo hlslorlo 1110 IUIVOYS nocollory 10 luppor1 tho oslllbllshmonl 01 locAl and hlslOlIc dllrlctl. PERFORMANCE MEASURES: I. Complolo IOvlew 01 oppllcollonslOl Corllllclllol 01 AwloprIolonolS within tho limo flOIlod lpodllod within tho City Codo. 2. EslobDshmonl ollor.ol hlstorlo dlslrlcll. .122. - . ,\ , ,.-\ . \ I I 1 i 1 I ,:.".,..,.,.-, , ..v,-,.".,.~ ., ".,,- .,,,,~ '-',';'," '." 'c""{<,,,.~J . - n 1 ~I b . ,I j ....,."'.,.<':'~'-!';'.:.\fY<"~",.~' .'~""""'~ ,-, ..,..'>~...,,,, .,_. ":"...,"..; <;,.,,,,y '" . AFr~DABLB YOUSIUo TASK K3~ RECE S MID XPElI ITU Ell U RY -. PYOJ BUDGET .. I FYOl Fy;a DE~ CI~JoH~ PRJlg.hoN PRJl9IOlf i EXPEIIDITURESI ACTUAL ESTI TE REQU PR S I PERSOlfAL SERVICES ~01 0 8 0 0 0 I SERVICBS MID clIAROES 78 1,000 0 0 0 mAn~Rgua~Y 0 0 8 8 0 0 0 0 0 0 ......... .......-- ......... ......... ......... ......... TOTAL 1,369 1,000 0 0 0 0 ......... ......... ......... ......... ......... ......... --- -.------- ~m FYlI1 PY02 CI Y HOR ~Y94 ~Y95 RECEIPTS I ACTUAL ESTIHATE PROPOSED PR ECTION PR ECTIOII PROPERTY TAX 1,369 1,000 0 0 0 ........- ......... ......... ......... ......... TOTAL 1,369 1,000 0 0 0 ......... ......... ......... ....-... ......-. 1- o 6" .123. u ,/ --....-..-"~.,-. .' 'ort;;,;;J (;;;;;;1 '- .' --., . '- Co' " "--i r , - -- '-. f''''h''-:''~..'''.'''' j \~ .' . . . ; ~ ...... t> I€, I ..~...- - . - n ~/ e,:-' , - , .... - . - . - - . ------ - \ - .--' - - ...., - ENGINEERING PROGRAM DIVISION STATEMENT PURPOSE: Tho Englnoollng Dlvllloo oxllll 10 plovldo 0 wldo vorloly 01 lochnlcol 10lvlcos 10 Iho Clly Including: DolIon 01 Copllol Imptovomonll; Conltrucllon Monaoomonl ond Inspocllon; Subdivlllon Rovlow; Londlill OPOllllons; Englnoorlng and AlchllOCIU/ol SuppotllOl Olhol Doporlmonll and Dlvlllons; ROlpOOlo 10 Complolnll ond InlOlmollon Roquolls; Inlrolllucluro Plonnlng SIOOlol; POlmlnlng: Sldowolk Inlpocllon; monllOl ongoing olllroy uso In Clly oporoUons: onalyzo onolgy UIO In lorml 01 POll UIO; moh locommondollons on onolOY conlOlvollon mooluros; plOtnOIO Ilall ow%nou ond plovldo polley locommondollons 10 011 Clly doportmonlllOllho purpOIO 01 loduclng onoroy uso In Cily buildings and oporolloos. OBJECTIVES: 1. Provfdo lho dOllon, plOIoCI monaoomonl ond Inspoctloo 10lvlcos 101 Iho public workl plojocll lpoclllod In lho CIIY'I Copllol ImplovomOnl1 Program. 2. Provldo lho onglnoorlng lOvlow ond conltrucllon Inspocllon 100Iubdlvlslons, LSNRDI, LSRDI ond PDHs. 3. Provldo lho lochnlcol olslSllnco nocollOlY 10 OpolOlO Iho londlillln compllonco wllh 51010 loOulollons. 4. Provlda onglnoorlng lorvlcoalo olhol doportmonll ond dlvlllonl II noodod. 5. ROlpond 10 complalnll and InlOlmollon lOquOIII. 6. Complolo InlrlltrucluIO planning IIOOloSIO ouldo doclllon mokorlln Iholl monaoomonl ollho Clly. 7. IlIuo pormlll ond Inlpocllho construcllon ollldowolka, cUlb cull ond oxcovollons wllhln Iho IIOhl.ol.way. 8. Dlrocllho lopall Ollldowolkl 01 nocollalY wlll~n Iho Clly. O. Molnloln occulola mops and lOCOldl ollho Clly'llnllollluclUIO. 10. Conllnuo lollow.up walk IhlouOh onoroy 00011 procOll on munlclpolltruclUIOI. 11. Dlltrlbullon 01 quortolly UIO ('Elllcloncy Indox') roportl 10 011 UIOI divlllons. 12. Conllnuo dOlollod IIOOlolldonlllylno coplloHnlonslva onoroy consorvollon moosuros (E.C.M.II. 13. AlIllllln monllollng 01 Enoroy Monooomonl SYllomllol Sonlol Conlol, Tlonsll FacllilY, Roc Conlol and Civic Conlol. 14. Admlnlllol Iho Enoroy Sovlngl Poybock Fund. PERFORMANCE MEASURES: 1. Tho FV92.04 Capllollflllllovornontl Plogrom .pecUlo. Dlghl mDjOl publiC wOIk. Plojocll 101Dlllno .3.080,400 10 bo complolod during FY03. 2. Forty Iubdlvlllons, LSNRDI, LSRDI and PDHI oro oxpoclod 10 bo Iubmlnod during FV02. 3. Implomonl a 100chol0 controllYllom Ollho londllll. 4. Tho mOllUlO 01 onoroy olllcloncy 101 Iho onorgy conlorvollon p'oo'om has boon Iho Oulldlno Enoroy Indox (DElI. Tho Imollol Iho DEllho mOlo olllclonlII Iho bulldlno. Slnco 1080 Iho DEI hoo prooroulvoly docloOlod 101 Iho lhlrtoon molol Clly bulldlnOI monllorod. In 1080 Iho OVOIOOO DEI wos27 .38. In FYO Ilho DEI wo116.66, loprolonllno 0 43.2% Inclmo In onoroy olllcloncy. .124, , .\ I ."( i I I I i I ! J i I I I , , . ".'">l I '-- 10 is I ."" I -- I . - · n -/ e. EI . , . RECEIPTS AII~I~~~L~gIWRES SIIHHARY EXPEl/DITURESI AmlL 24~'~fg 30:125 7,636 o ......... 2B!1,!I!I7 .a....... -. fY93 bUDGET .- EJrnTE RE8ou,. ~A~~U~g PR05~g.holl PR05~MIO/l ~nag~t~IIIRVICES mn~M~~~IAROES TOTAL 351,m u:n~ o ......... 415,307 ......... 47f'~n U:8~~ o ......... 558,7g8 ......... 408,930 6 3J1 42;042 18, 160 o ......... 475,463 ......... 476,915 6 Ug 44 : 191 3,U5 o ......... 5J1,250 ......... 548,367 6 982 46; 401 3,045 o ......... 604,795 ......... FY!ll PV92 "93 FY94 FY95 RECEIPTSI CI HOR ACTUAL ESTlllATE PROPOSED PROJECTIO/l PROJECTIOII i~gfjRTY lAI 275,731 411,207 468,363 52~, 150 597,695 . i , I l~' ~a!nElIT PB 7'U9 4,000 7,000 ,000 7,000 0 0 0 0 ISCE llEO S REV UB 2,371 100 100 100 100 ......... ......... ......... -........ ..-...... TOTAL 2B!1,!I!I7 415,307 475,463 5J1,250 604,795 ......... ......... ......... ......... ......... ~ I . 1 ~ .I :r 1 ~ J , , ~ .126. l_-' - , <-- .-- - -_.! '.- - -- '- -- - .~ '--I . .1 \ I I I I , - rt -/ 1~1 c, . ~,.",,,,..,,,,,,""k ,<:..:,<,_.,~,.",-"~~\".. ."" , --::"'ir-'lr-'l'-'"",",,-'~- - _.- - - !"""'\ ..... - I ! __.1 ~ ~ . , , . \t,lI' , I. tt.. ~" .: .. ElIOIIIEERIIIO PROI'OSto "OR I'n3 PERSOIIAL 8ERVICESI CAPITAL OUTLAYI , I' I ! I i ; -;y,rE,y;; . 8R. ElIOIIIEER. TECII. -ElIOIIIEERIIIO 1,00 ~2~ ~TERAL ULES-CTY E/IOR 840 ~ljg~nH~lglllll~m18ft II 1:88 1:88 U:!lY 500 2 ~ C~^"~ Rr.!li~lITTECT 620 8ft. COIIST~UifIOIl JII8PECTOD 1:88 ~:88 lJ:m i &~ ~Ol.~EftGill~Ur 310 8 . E'OJII ER 110 TECII, . 8 RVE 1,7 0 CIVI E/IOIUfir 1,00 1.g0 ~3:1n Cl1A 16T~RClIITECT 360 A E/IEROY COO CITY ARillITfCT . 0 CO P R- E1f E/IOIIIEER 3,700 ASST. Cln E IGJIIEER LHI 1:88 1:88 U:ll~ BU~- ASft gf.TY E/IOllIBER 8~0 CITY EIIO IE' -ACIII E 6 0 6r.!~~~JES I'm ~~rl~O TQDI.E-ARClIJTECT 500 . C DIU:1'S 660 DE/IEFITS B1:m 'l&r~A~~'ITG~AY RBPAIR l:iK8 --.. ..... ..... ......... TOTAL 8,00 8.50 408,930 ~i~VfES ~PLAII ROO~ 3'JOO t.. . ,.--.... _._-._.~- ..... ..... ......... 00 110 STATIOI -ARClIJTE 1,000 ......... A SOO DIIO Enofqy ConlOfvDtlon TOTAL 18,160 ......... -- C) 6'" TRAilS FER TOI 1I0llE ......... TOTAL 0 ......... .126. ,,-..... . " , ' ",.."...... l':;i.\o;~';i''''.",.."._'''.,'-,..'l...:'-,-. "." "i ,.;., . . ., .'.........,..".,. "',"~:--.,... I - n -/ j, [I . ", "' PUBLIC WORKS ADMINISTRAnON PROGRAM DIVISION STATEMENT PURPOSE: Publlo Works MnInlaIlaUon prOvldol octnInlaltollvo dlroctlon ond IoDdorlhIp 10 Iho dopDr1mon~ ond COOIlIn4loIIho VDIlouI JIIOOIDms ond OctlvlUOI ollho doparlmonl with 0110 I\IIOIhoI ond with OthOI Clly dopat~nta, as wol 01 pmIcIng IochnleaI W1s1llnco 10 Iho Clly Coundl, CUy Manogor and Olhol govommonlal onUIIos. Ilia tho 0041 011110 0MIl0n 10 ptovIdo an oIl0ctt.00 IoYOI 01 DdmlnIl~Allon 01 011 dopnrlmonlal programs ond ocIMlIol by rNl.ldmlz1ng dopatlmonlal occo~nll ond I/I1lACt upon 1110 p/IyaIcAJ, oconomlo And lodaI dovolopmonl ollho community. OBJECTIVES: 1. Enluro onoctlvo suporviJoly and actnlnlaltollvo pollonnanco by al cIvIsIon hoods. 2. Undollako lIjlpIovod projocts In 0 Ilmoly IlllIMor. 3. ROlpOnd 10 now program loquOlla, asslgnmonll,lInd loquOl1l101 1nI001lll111on In 0 Iknoly, proloulonAllllllMol. NEW OBJECnVES: 1. EnIUro olllclonl oporoUon 01 tho woslowolor Itoollllllnlloclllty /qIIovomonla. 2. Continuo ronovatlon 01 IOWA CIty's oOlng IltoollnJIDllIuduIo. 3. Modlly cul/onlsoUd waslo coDoellon and dIspoaol proCllcollo COII'fl/y with ch4ng1ng 11410 And lodorDI r~ltomonla. 4. Complolo study 01 City polablo wolor Itootmonl ond dsltlbuUon Iyslom. PERFORMANCE MEASUREMENTS: 1. Porlormanco 01 odmlnlsltollvo function Is mODSurod 10 D Ilgnlllconl dogloo In lito porfOlllllll1CD 01 lito dvtaIona wllhln Iho doparlmonl. 2. Adoplfon 01 poIlc1os ond progroms conslstont with tho IOcommond.1Uonl 01 tho Co~ohonlNo Plan, And lito City Coundrl Gaols and Ob/ocllvos. 3. ComploUon 01 an osslgnod projOCla and Idlodulos proscllbod by tho City Manaoor. - .0 lE)- I -~ - .127. , , , ' , I. , - ..- .\ I , I I I ! l , 1 ! , 1 ~ t I ,.-tt.f"~"',->'" ,.".'," f'.:'~. ,..," ,.:. " , \ _,.1 . ._J ..., ---! 1"""'1 ,...., ! l t <, .- _,,___4 EKPEIlDITURESI . - n' -, 9.' / . . - - . . - - - - - , ' ~~... PUDI.IC IIORKS AOHJIIISTRATIOII RECEIPTS MID EKPE/IDITURES SUHIlARY -- FY9J BUDO&T -- FY91 ~1~TB DEPT CI~Y HOft 05194 o5Y95 ACTU L REQUEST PR POSE PR CTIOl/ PR ECTION 100,894 110'139 119,349 119,339 121,tU 135,626 942 1 09 1,091 1 0 1 1,204 3,511 3:861 4,349 4:349 4:502 4,B1A 38 0 0 0 0 ......... ......... ......... ......... ......... ......... 105,3D!! 115,609 124,789 124,789 133,200 141,641 ......... ......... ......... ......... ......... ......... PERSONAL SERVICES CO!!tlODITIES ~nI~~roMPA~IIAROES TOTAL ~r FY9l FY92 FY93 CITY HOR FY94 FY95 RECEIPTS I ACTUAL ESTIIlATE PROPOSED PROJECTIOII PROJECTION , ~COPERTY TAX 28,403 28,093 32,022 34,86J 37 408 HII/ EKPEI/SE CIIAROEDACK 76,982 87,516 92,767 98,33 104:233 ......... ......... ......... ......... ......... TOTAL 105,3D5 115,609 124,789 133,200 141,641 ......... ......... ......... ......... ......... .128. " "..-_..~...>;;..........~.....~.';.."-.."'.,.,... .. ,,,...,.~ ".., H_ , . ,. 'o': ,r.~ I~ ~'"" + i\ , . , , ~ I t (' ,_If .... - 0. 6" . - n -/ ~/ e . "....... PERSOIIAL SERVICESI am! ~I~i.r llo~nE1'IRE COltrRACT BEI/EFJTS TOTAL ". -.'. ~ -- i:"_; {" .. -' ~... 1 - ....._'" PUBLIC NORKS AllHllIlll1'RATIOII PROPOSED t'OR t'Y93 CAPITAL OUTLAYI -;Y9FEFY;; 5.00 6.00 1.00 1.00 1.00 $ 196,479 43,230 47 721 6'951 91:!l59 4,900 ..... ..... ......... 6.00 8.00 3!l1,240 ..... ..... ......... 110118 TOTAL TIW/SFER TOI 110118 ......... TOTAL o ......... .120. - -- --- - ......... o ......... '-',_...1 - L-I . ,\ ! . . I ~I ,F'I~'-'~ .H: \~ , ! Ii . ,. ...",... . - n -/ ~ :/ . - , - ~ -, - . - , - . - . - - -- . - -., .~..-. .'--- .- - - - COD UAIIITEIIAIlCE PROGRAIoI DIVISIOII STATEMEllT PURPOSE: Provldo IIlOW romoVlll. Olounds mmlononcG, and hor\lcullUIlIIlOrv\cOl whleh utJIzo cosl ollocllvo procodurol and onhnnco tho boauty ollho 1lI011S InWdod In 1110 Conlllll Dullnoll Olllllel (City PIaZl!, WlIShlnglon SlIool, lown Avonuo, Cllnlon SlIoo~ Chnuncoy Swan Plazl!, DUllnglon SlIoo~ Cnpllol Slloo~ DubuqUo SlIool, UM 511001, ancl M.1tkol SlIool parking 101). ODJECTlVES: I. Survoy Iho buSlnollOl ~conllo Clly Plazn nMualIy 10 dolormino tho Iovol 01 anlislaclion wlU, orounds mnlnlonnnco, nnd 10 obtain Id4nllor Improvomonl OIIOrv\cOl. 2. Conllnuo dally opDlntJonl 01 OIOlmd .1101 ,omovllll,om Clly Plaza. 3. P,ovklo lnow romovlll wllhln UIO City P1nzn aslollowl: clolll on liro 10001; c101ll n minimum ollovon 1001 adjnconllo Plazn bulInoISOI: cIolll 0 mlnltnum 01 two CIOlswnlks pol ono.hnll block. 4. Continuo IopIncInQ nil dond and 100000ly damllQod p1anl mnlollllls. . 5. Continuo Iho lurlaco ropnlr proornm 10 prOpolly mnlntaln wolllwnyl. 1100 orolol, and plantor odglnOI. G. Continuo Iho nMUlII roplacomonl prooram 101 various pInln furnishings (lobIol, bonchol, ole.). ____yu PERFORMAIICE MEASURES: 1. ~ Pro!. f!Dl!IllI f)]1 fill ~ f.'!i1 Em. ExcoUonl 71% 60% 28% 60% 75% Good 29% 31% 67% 60% 25% Foil 0% 0% 5% 0% 0% Poor 0% 0% 0% 0% 0% SlItlsnod with aorv\cO NA NA 100% 100% 100% 2. Trooslllvubs roplncod: No. 01 11001 6 13 7 8 10 No. 01 alvubs 0 263 62 28 25 Oolllllvllluo $1,080 $6,447 . $1,257' $1,434 $3,150 3. No. 01 houlllflOnl on claRy clonnup In City Pllull 000 860 476 713 500 .- it) 6' ~,_~....o '0001 nollnchldo lho COIl ollroosl&!llubs PUldlllSOd Uuough tho 'Adopt.^.Dod' Progrom. .130. Prol. Em 75% 25% 0% 0% 100% 10 25 $3,300 8S0 <~..~".~.,,*,-,;.... ...._,<~;.;" "-;~:l..j.~'~ . .\ I I I i I l' \ I I I I , I ! i I , , i ! , , i I , , i ,. , _.___._..w"" I, t ~.,f" \..... -- ~ . EXPEIIDITURESI . ~ - n -l ~/ L, . . 1\ . RECEIPTSCAft6DEX~GT~AyjEsUHHARY -- M!13 BUDGET -. A9alL ESHnTE RES Gr ~A~~U~ PRollUJOII PRoll91011 j' i I 7i'~U 8HU B!I,O~O B!I, O~O 19n 10J'91K I 691 6 9 1 I U:Ui n:695 U:'8~ U:!8~ I :UI It:8~i \ ,700 I 0 0 0 0 0 0 ......... ......... ......... ......... ......... ......... 110,563 129,651 162,718 137,218 131,724 139,617 ......... ......... ......... ......... ......... ......... ganftg"~~IIiRVICES gKPn~r oMP. ~IIAROES TIWISFERS oiFr TOTAL , RECEIPTS I Fyn FYlI2 CI~~9aGR J};!14 JY!l5 ACTUAL ESTIIlATE PROPOSED PR ECTIOII PR ECTIOII 105,460 122'112 131,218 125,724 133,617 1:8n ~, 00 ~:888 ~:888 ~:888 , 39 ......... ......... ......... ......... ......... 110,563 129,651 137,218 131,724 139,617 ......... ......... ......... ...-.... ......... rROPERTY TAX Hli~~~ffllloCfi~~t,UE TOTAL !oo;;J (--' -~ .131. I ! , I :.:.;..: :.:..:..;..} I.,.;.J I -~ , - n -/ ~ 5 . tl'f_~'-_~>'"1-i''~'~''''~~''' ,,+"'.-"." ....'..:., -,..., ,'.~',,'. .-.~. .'c." .. ," , 1= I"~. i ;r~:-:,. .- h i /-- l~ .::1 ...... I ~ ---, ':,."I._oj' H.N.I - COD SR. H.W. - COD TEHPORARIES g~m~f --. - - ...., ......, r-J ~ ,...., ,..... ~ .... .... ,. - ~RgpgSEU^Jb1E~OU~E PERSOIIAL SERVICES I -FY9rEFY;; $ TOTAL 1,00 1.00 20,355 1,00 1.00 29,331 20,890 11:m ..... ..... ......... 2.00 2.00 89,070 ..... ..... ......... TRAilS FER TOI 1I0llE TOTAL .132. ijJt~_)fi<(..,!:;~, '<;ii:<:...,~~..b: ~'i- ~"'>::,_"',,. """~., ...,- r'''''"'~''~'-' CAPITAL OUTLAYI REPLACE POWER OUTSIDE VACUUK SITE FURlllTURE REPI,-TABLE SHALL IIA ID SIIOW OLOWER SHALL PICKUP TRUCK SURFACE REUIR PROORAH TIHO,R REP .ACEHEltr PROO TRASI ECE ACLES TREB SnRUO RBPLACE PROO TOTAL ......... o ......... 1,000 2,~g~ lJ'n~ j:~~~ 3,300 ......... 26,200 ......... ~ I' I I I ! i 1 t ' .~ Ii:, . J i_ 10 is-- EXPElIDITURESI , - n -/ ~ b ' EIIEROY COtlSERVATIOII RECEIPTS AlID EXPEIIDITURBS SUHHARY FY91 ACTUAL ~nftgC~~IIIRVICES gfPY~~r oMP-ArIAROES TRAIISFERS OUT TOTAL RECEIPTSI PROPERTY TAX TOTAL '::-1 C.:..::: -,-; 42,431 23 -19,123 o o ......... 23,331 ......... PY91 ACTUAL 23,331 ......... 23,331 ......... '. ""i - -.... , <,., -..0 I '~-'. I - :....;..J FY92 ESTIIlATE 20,782 22 2,329 o o ......... 23,133 ......... FY92 ESTIIlATE 23,133 ......... 23,133 ......... , . - - .133, .. FY93 DUOOtT .. RE8firsT ~A~~~~D PRo.HMIOII PRo.HMIOII 24,9~2 ~:m o 24,970 26 1,778 o o ......... 26,774 ......... ......... 31,994 ......... FY93 CITY HOR PROPOSED 26,562 27 1,872 o o ........- 28,461 .......... 28,OU 1,966 o o ......... 30,048 ......... FY94 FY95 PROJECTIOII PROJECTIOII 26,774 .......-- 26,774 ......... 28,461 ......... 28,461 ......... 30,048 ......... 30,048 ......... - :,.;..} L.;;..j . I' I f I I , . . - n -, ~/ :-/ . ..._"c....""'~ 'i""'J,.:,,'-'-"."f'i,.^,...~...."''''~'':'''.;'.'''.''''''':'- ' - ---'I --- .; , , .-,-1 ":'1 --. ........, - . . - .- .,-' - . - - .. . - . , ',r:;'; 'fig~siB"'~nV~n~1 ( 'f 1.i- -",.~, . PERSOIIAL SERVICESI . ElIEROI COORD/CITY ARClIITECf BEIlEr TS TOTAL .'Y9rrEFY9; $ .50 .50 20,762 II0llE 4,2U8 ..... ..... ......... .50 .50 24,970 ..... ..... ......... . 800 11100 En91noorln9 TRAII8rER '1'01 . 1I0llE TOTAL -- 10 €' .134. ~_.- ""-..'.';..''<.-...- --." - - ,.- - CAPITAL OUTLAY' TOTAL ......... o ......... - '".",'- " ". ...,.~"< - - - , ..----... o ......... '" 1\ \ j/;" _r 1"" ... ". " , J : ,t; - o fC . . -' n -/ ~/ t/ ' .\ i TRAFfIC EIIGlIlEERIIIQ PROGRAM DIVISIOII STATEMEllT PURPOSE: Tro/lle Englncollng InsIJlllI and moInlDlns 1101110 alonl, plIvomonllMlWng.. IttlllIo J1QnoII and Iho Clly.ownod IlIoolllghtlng Iyslom 01 ovar 450 lIroollghll OS waD osllghllng In 1110 conI/AI bullOOIl dlIlI1d and ClIy.ownod plIIldng loll. TroIIIc Englooor\ng also plans, ovoluDlol and conWcta Inlo,1OCIIcn llUdloI, 1I0lftc movomonll and lIppIoptIlllO conl/ols. ODJECTlVES: I. MllfnlDln J1Qnol and Il/oolllghl COIIocllvo moInlonll/lCO c4I ouls 01350 pol yoor. 2. CcnUooo DOlIroaalvo Ilgnol conllolol plovanl4l1Yo moInlononco. 3. ConUoood rovlow 01 odltlng J1Qn ayatom lor 1Mlnl0nonco ooods. 4. ConUoood 11/001 morklng AI curJonllovol. 5. CcnUoood 1IA11lc and AccldonlloeAllon Analysls 10 dotormlno 1I0ndl and plollloms and plopolO COIroc1lvo lICtlon. PERFORMANCE MEASURES: 1. Numbol 01 CaI Cull 2. HoulllpOnl on P.M. ploo,om 3. HOUlllpOnl molnlDlnlng clly.wldo J1Qn Iystom 4. HoulllpOnllllOollllfplng 5. HoulllpOnl on occIdonlloeAllon onlll)'lll h"'''.l I ,..I -- -- ........... ElL ElL Ell. ElL PrO!. PrO!. fm. m2 Em m1 Em Em 350 350 350 350 350 350 650 650 650 650 650 650 2500 2SOO 2500 2500 2500 2500 000 000 000 000 000 000 785 785 765 785 785 785 I I t ! I ! I .135. , . 1..-.' W ! ---- '.-- -- - - ~ - - - - , . - c -, ~ c/ . 1/- ,I , ~~hl.\l"."""'!1;"~.."'.i.-:,.. '"'' c...,~,.,~."--,, -..,.-.,"\ ".. ,--:".. -- - - ~ ~ ~ .. I ::::::: .-:::: ~ ~ ..., :-:'"l t.,",:'. f Z ' , ,.<",,~ i (', i ':..,.r' , !.....'...... - -- J TRAFFJC EIlGINEERIIlO RECEIPTS ^"0 EXP~IDITURES SUHHARY -- FY93 BUDGET -- EXPEIIDITURES I A~B1L EJ1MTB Rt86&It ~ml()UiD PRo.ug.hOtl PRJlMIOIl PERSOM^L SERVICES 2tg,m 2g&,~U 2U,gU 2U,gn 2U'UI 318,tU COHHO ITIES SERVICES MP-ACIIAROES 341:092 m:06~ 361:~6g 363: ~6g 3t7:2~ 38!l:t89 CAPITA 0 Y ,074 12,30 16 , 0 16, 0 6,2 16, 0 ........- ......... ......... ......... ......... ......... TOTAL 648,805 681,073 862,607 712,607 738,094 778,989 ......... ......... ......... ......... ......... ......... FY91 FY92 Cln9~OR oSY94 oSl95 RECEIPTS I ACTUAL ESTIIlATE PROPOSED PR ECTIOII PR ECTIOII PROPERTY TAX 11,723 14,851 5,076 5,331 5,711 UISCEbLAllEOUS REVElIUE 63~:8U 66~:~~~ 70i:~n 73~:~U 771:~ OAD SE TAX ......... ......... ......... ......... ......... TOTAL 648,805 681,073 712,607 738,094 778,989 ......... ......... ......... ......... ......... ...... ~ 6' .130. .,- _...._""~...~....~~~-..,.._- ~t.,,~..... :.~d;-.~',-...;~i~.~'>. "-...,..~..."'.,,~" -"~' - . - n -/ Y, CI . 0.,", \-," .,f .y , f ~ TRAFFIC E1IGIIIEF.RIIIO PROPOSEO fOR rV93 " PERSOIlAL SERVICES I CAPITAL OUTLAY I - ... FTE ..- $ FY92 FY93 r'l' - TlATC """"1" 1.00 1.00 24,308 ~"PS) ST LI0lIT LUK-2 OF 4 12,600 .. - T IC 10 SJG IS 1.00 1.00 2~,919 EPL STREET LIClIITS/SI0llALS 3,600 .U. Ir - t'd PICEID,OIIlEEUIIIO 1.00 1.00 2 955 ......... UgfnAfil~M TECH - TRAFFIC Ell 2.00 2.00 54:691 TOTAL 16,200 1.00 1.00 31,297 ......... ~~"lftEElIOIIIEER 1.00 1.00 4~'~n BElIEFITS 62:390 ..... ..... ......... TOTAL 7.00 7.00 278,073 ..... ..... ......... TRAilS FER '1'01 1l0llE ......... TOTAL o ......... .~ 10 \~ .137. '-."".'1 --' f .' ~,.., "-,... - --- -.. --.- -'-.. ___ __~ .,It._ _. ly''-'", '-- ''''''''f - :.:.:.J . I' I I . ~... ,-- - . . . - n -/ y '/ . ,\ I fl".....-~,...""".""'k'.(-.....-,-,-'".^".,.."., \ - l ...,.".-.,.. i I , '-" , p'''' , it:) /6' , t!;(,." ~'i'-'Y. ,~...-.<; ~.".. - .",... - .- --" - --- - - - ---. ..--. -~"-~.......~- __ .i STREET SYSTEM MAINTENANCE PROGRAM DIVISION STATEMENT PURPOSE: Tho SI/OOII DIvlllon provldoa hlOh qualilY d/lvlng lurloco on City 11/0011 ond brldool: plovldol ,oullno molnlolllnco and lopoll 011110011, aUoys, brldOoa, cU/b and gUlloI ond Ildowolka In OIdol 10 moxlmlzo lho Iilo 011110 CIIY'I tronlpotlollon laclllllol: and ptovldol anownco conI/olin I mOMOI which will mlnlmlzo IIOZlIdoul drlvlng condillons. OBJECTIVES: 1. 2. 3. 4. 5. 6. 7. 8. Conllouo lho cI.ck lOlling ptogrom and complolo live mllol 0111/0011. Conllnuo lho olpholl overlay plog/om 01 cU/ronllovol. Swoop 20 curb mlloa pol unll pol doy 17 houri pol day. 5 dOYI pol wook ooch unltl. Ptovld. . dUIHroo, chuckholo.lloo IU/loco on unlmprovod 11/0011: .nd lopoll conclolo ond oapho1111/0011 01 loqulrod. Romovo anow In 0 Ilmoly mOMOI and mlnlmlro hozardous drlvlng conditions. Molnloln II00m IOWOIII/UCIU/oa10 conl/oI olollon. Ptovldo 1010 aldOWllkl 0111/001 clolllngllOl .11 podOltrlonl, Including Iho hondlcoppod. Ptovld. Clly wldo loal pickup In 1110 loll. PERFORMANCE MEASUREMENTS: Pto). Ptol. Em Wi WA W1 Em EXi3 No. 011000 mlloa Clock loolod' 3 4 1 2 6 4 No. 01 blocka ovo/loyod 18 0 3 0 41 20 No. 01 blocka chlploolod 30 37 42 41 40 40 Swooping: cU/b mlloa pol unll pol day 20 20 20 20 20 20 No. 01 lpol 'Opolll ond chuckholollillod pol YOOI' 3300 3100 3200 3300 3300 3300 SIOIm 10WOI ItrUClurol roConll/UClod pol YOOI 25 12 13 12 16 12 No. 01 lompod Ildowolk. buill ollnlorlocllonl pol YOOI' 52 21 38 73 76 76 Loolloodl plckod pol YOOI In loll' 2541\ 200 300 380 400 400 'Clock lOlling wOIk Is pollOlmod during dlY woolhol whon Iho lomporoluro II bOlwoon 40' ond 60' 10 provonlllocklng by vohlclOl, TlIlIIOIOlo, Clock .oollno wOIk con VOIY conaldorobly Irom yooI 10 YOOI. . 'Tho numbe' 01 ,pOI lopolll and chuckholol moy YOlY dopondlno on woolhol condlllons. Tho onnuol nOlm 101luch lOPOlllls opploxlmololy 3,300. 'Spoclol progrom 101 lompod Ildowolk conll/ucllon Inlllolod In FYO 1. lCOl1 of City,opprovod bOOI plu. 0 boll 011 oll6n Wmlng has drOlllcally Joeroolod domand 101 Ihls s.,\ic.. .130. .....,,,.,.-.-"'.,,,'.,.,, :..c_'-".."'. i {, ., ,.<t ..... . - n -/ L/ e' . -... - -' ,\ I .---.--.,--. ..'.-_".0. _.. - -.--......_,.. ~.__._--.- RECEIPTS I FY91 Flu CI~~9aOR oSY94 oSY95 ACTUAL EST IlATE PROPOSED PR ECTIOII PR ECTIOII PROPE~~ TA~ 65"U 25,973 17,587 18,497 19,459 UA~gEbs "~XS REVEl/UE 1,nA:1 1,622,312 0 0 1,926,402 1,741,077 1,831,15S ......... ......... ......... ......... ......... TOTAL 1,578,476 1,648,288 1,758,664 .1,849,655 1,945,865 ......... ......... ......... ......... .-...... -. ~ REcEml'lIlBYrx~,ut~t1nllA1l5~RY .. FY93 BUDGET -- EXPEtIDlTURESI A9alL tJUlTE Rt88Eir ~A~JogiD PRoSlg.holl PRoSlMIOII ~~~~~IIIRVICES ni:U! UI:Ul !gNU ut:ut 8f2,5~5 ~U'3~g 2 2 8 9 g~ ~~f8o~~~L\ROES ul:~~a 410:1'9 410,479 n3:~8A 5l9:3~2 H :26 2 1, GO 2 1,160 2 0,0 0 T IISFERS 1,243 0 0 0 0 0 ......... ......... ......... ......... ......... ......... TOTAL 1,578,476 1,648,288 1,758,664 1,758,664 1,849,655 1,945,865 ......... ......... ......... ......... ......... ......... .130, _..... _..'_ '__4 _.._ -- --" -.- -... .".' - j-'^'I - I 1 , t I I :.;.;.;.J i , . - tl -/ y j . ,\ i ...1""_.!~~''''~'''''iI...l''1:-''''''- '1....".4~' ,.".....,.,..: '". " 1...~~ -::: -; -; .It..,.... - -- _ --'- - ....., ~ r-1 ~ - ~ """'4 ... - .. . , S'fREt:'\' SYSTDI HAutrF.l/MICE I'ROroSto FOR FY!13 , ,-". PERSOIIAL SERVICESI CAPITAL OUTLAYI -;y,rBFY;; $ n'w, I - STREETS 7.00 7.00 148,131 osTn8~ CldOIR Wi ARMS 360 /tW'U - 'TQEfis 1.00 4,og u'n~ 200'808 AS. CLERK T P T - STREETS .00 .7 ~~Q ~E~~ PAIRS 2! 0 H/tW.III - STRE~ 5.00 5.08 lU:U~ R1 .R iK"A r~fvf~)ST 25:ioO t S . H.W. - STR S 2.00 2.0 00 ASSi'I!Urr, - SbnEETS 1.g0 :U l':~U ......... STR ET S lliTATI SUPT . 0 TOTAL 251,160 ~~~ DIES 3l'X~~ ......... BEIlEFITS 186:496 . ..... ..... ......... TOTAL 20.50 20.25 805,774 ..... ..... ......... I. . "'~---. -.----.- I A Soo olao Rofuao Colloction , Landfill oporotiona I .. ~,.....-"._._._,_._._-- TRAilS FER '1'01 1l0llB ......... TOTAL 0 ......... I~ .140. -.--...... .,..,-..._..0 .",._ ._~_" .'" ,... ,,'~,..,... . " '.\' ".'I'.*' I I ..' . I ...... , , ,-- iO ',e-- . . - n -/ Lf L/ . ,I I FORESTRY PROGRAM DIVISION STATEMENT PURPOSE: Tho dvIsJon'l pMwy rosponslblllty II 10 maintain lIflPIoxlmnloly 14.600 ~ool In tho 111001 r1Qhl.ol,way, dly porU, pGlldng loll, and on 1110 glounds o~oconllO publlo laclliUol. This lncIudol 1100 ItlnvnIng, 1100 romoval, Ilump romovoJ, ~oo plAntklg, InspOdIon lor IlazOldouI 01 c1soasod 1I00l,Iovlowing IltndscllPlno pIMIlol publlo and ptlvolO PfOIocls,InvoSUgl\Ung ~~ona 01 dty 1100 IMlmklo ordlnoncol, glowing, ptondng and malntoJnlng opploxlmoloty 4,000 nowollln 10 l1owot bods, rovtowtng 1/00 plAntklg pormlls, ovolu4tklg and ollonlng voluollot damooo 10 1I001lrom oulomobllo ocddonll, Ilonn damooo, ole. In odcItJon, tho cIYIIlon lIdvIsoI 011101 dty doporlmGnts on 1110 IOI0cllon and ClIIO 01 Vorloullandacaplng molollall. Tho division provldos wood ch~ lor pubIIo uso, planll 1/001 on prlvato proporty whon ptbllo r1Qhl,ol'woys oro 100 crowdod with ullUUOl, dolorrnlnol proporty Uno Iocollons whon Involllgllllng pIblIo or ptlvoto ownollhlp 0111001, and Inlolml propolty ownOll 01 hazordous prlvOIOIy ownod 11001. OBJECTIVES: I. Annually ltlm 1,400 11100111001 wllh division pomMol. 2. Trlm or romoyo 011 known hazordoul clly 11001 with FOIOllly polloMol whon polllllo or by conlloetod moons whon 1110 1/001 0/0 boyond dMllon'l oqulpmonl copoblllUOI. 3. Annually ltlm 60 pori< 1/001 with dvlllon pollOMol. 4. Annuolly ttonlplonllOO 1I001lrom tho Scoll Bouloyord nUllO/Yi 50 11001 during 01ld1141 and aprlng planting IOlIIOII. 5. AsIIsI clly rOlldonts In moklng bollor Inlonnod orborlcul1urol ond hor1lc'.llturDl doclslonl by spooking \0 cMo OIgWodonl within tho communlly, ond by ollorlng a pOOIIo 1100 maJnlononco 10mlnO/. e, Compulorlzo 0II10MCO roquolll, 111001 1100 Invonlo/y Inlormotlon, and olllor FOlollly rocold" 7, Continuo tho Iowa CIIy RoLEAF plooram InlUatod In FYOI. I ! 1 ! .141. l I I I ~ :..-' L;;J j .....--' - .- - ---~. -.,.. . --- --... ---. -- . . I. - n -/ L/ ~I . . ~. ~ ~l -/ L/ b . I' , ~RmRY 'II~ICUL~RE RECEI S 1/ E I TUR SlIHKARY o. n Fyn DUDOET -- I A98AL tJlalTE Dij~ CIT~HOD oSY94 oSY95 EXPElIDITURES I REQ T PRO SE PR ECTIOII PR ECTIOII ~~g~~IIlRVICES 8~'IU 9l'U~ 140,003 110,880 141'~~Y 158,2iO I 4 839 4 83!1 5 3 5 m ~i OM~~IAROES 44:&:~ 4i:028 u: 703 44:703 U:9U 4!I:28g ,144 ,460 12,460 5,4 6,14 ! ......... ......... ..---.... ......... ......... ......... I TOTAL 137,487 156,377 202,005 172;882 206,709 219,038 ......... ......... ......... ......... ......... ......... .-----,.-- .- ~Yn FYlIl FYlI2 CI Y HOR FY94 FYlI5 RECEIPTS I ACTUAL EST I HATE PROPOSED PROJECTION PROJECTIOII ~~g~R1.IlIia~s REVElIUE 136,358 155,377 171,382 205,209 , 211,538 1,129 1,000 1,500 1,500 ,500 ......... ......... ......... ......... ......... 'I;OTAL 137,487 156,377 172,882 206,709 219,038 ......... ......... ......... ......... ......... - o (; .143. :;.:.;.! L;;;;.J , . - ,...., ".., - -- -- --' -- . - n -, LI ,-, . ~..""~,..".._..",.....",,,,.."'r.~..'''''' ~ ,I , ".,... ....,._,..:~ ,- - ---- ....... ---. ..... I i ....j.t ... ... ....., ..-, r-t l""""1 I'"""l !'"""'l !'"""'l i ~~.......---~~f ,i. t~. . ( . ,.",. ~ (:) I~ FOr.flmll:llOP6l~~~RE PERSOIIAL SERVICESI U;.W. II - FORESTRY T~mfft{YiRTICUuruRJST g~~m~J TOTAL -;Y9flE,y;; . 1.00 1.00 23,49! 1.00 1.00 ~8:I~o 16,UI ..... ..... ......... 2.00 2.00 110,880 ...M. ....~ ......... TRAilS FER TOI 1I0llB CAPITAL OUTLAYI 100 THEES FOR TIlE ~URSERlJ:LAII 19DT~i~A[oPI~fha^CAf~r,oET CIIAIIISAW f' ouellET U t'OR I WORIlE II Il~b~H~ fftll'di~IUiER EPLACr. ell "SAW EPLACIIIO D&1/ALKS SLIDE PICTURE STORO/VIEW CASE TOTAL TOTAL 0 ......... ......... .144. .>>i~,'''__'...-c;''''''."..'''''''t.,'.,'''';_..,...,,''''.,~''....,.. 2,000 2,200 240 1,160 600 3,700 830 550 630 550 ......... 12,460 ......... ,..,. . .~:.. .... ......,.'"...., +.,.-.,;,i.,.~"""""" . ~ - n -/ y E/ . . ,I \ ; if j , .,1 , , CEMETERV PROaRAM DIVlSlotl STATEI.IEIlT PURPOSE: ; I I i I , I I I I i f ! , j i . I , ! Plovfdo a d10nlflod, woll.malntalnod lolling 101 IntormonlS al C>.1k1ond Comotory, IISIIsIIho gonolol ~ ~lh Iollocallons, dood lIonlacllons, ond comolary 101 Solol, ond maintain up.IO,d.1IO lOCO/de. Plovfdo grounds nllIlnlononco 01 tho CIvlc ConlOl Dnd Ilvo Olhol City.ownOO proporllos, plus anow lOmovol olllvo IIddillonalloc4tlons. ODJECTIVES: 1. Conllnuo 10 lyalomatic411y loploco U10 ovon aoo Ifond 01 dotollorntlng 11001 ~Ihln UIO cemolOry. 2. Ensuro lhol a minimum 01 00% 01 tho WOIk timo ollho ClOW Is lponl on comolory malnlononce. 3. RoplI!ll00 1011100 oravol by Juno 30, 1003. 4. RoplI!Il10 monumonts by Juno 30, 1003. 5. PloplllO 0 minimum 0150 dot.,nod dlowlngs 01 burlnlloll by Juno 30, IW3. 6. Conllnuo ollorls 10 bonullly tho comolory, IIIIvIng to oell/ovo a "pnlk..ko' lotting. NEW ODJECnVES: ---,..........-.-.-- mr. I. Rosurloco 011 glovol rondwo)'l ~lhln tho eomolory by AUQusl31, 1002. I PERFORMANCE MEASUREMEtlTS: PI~, PI~. ill! Em m2 EIi1 f.m Em I. No. 01 comolory 1I00s pIonlOO 6 2 7 3 4 5 No. 01 como lory 1I00s lomovod 5 1 4 I 5 5 2. % of work limo 01 ClOW at comolory 00 00 06 00 06 06 3. No. 01 comolory o,ovoa IoplIlIOd 70 112 102 82 100 100 . , ' 4.' No. 01 monumonla lopnftoo by ClOW 156 III 100 100 1'0 110 I 5. No. 01 monumonla loplllrOO by conlloel 16 10 0 0 2 2 I . 6. No. 01 now glavos plMOO out 0 0 0 0 0 0 i 7. No. 01 dolol1od drowlngs 01 bullollolS 52 63 46 60 50 50 6. No. ollunolals pol yoOI 73 78 GO 61 70 70 \ i I .1 I I - f 10 , :(; .Uli. t I ...".., ,..,,~, , ~ -~ ~.,_.~.. --.- - _. - .- - .-- -- -- ..~,- -.- - - . - n ~l y cl .. ll'"~""",,,''';<'''''-~''''.' c, .,' e., ..., 1"::": , i , it\;,..:'. "- l~ '6' I - ..e,."" --. . - - , ........--------........... - .. ;.,. CDlF.TERY RECEIPTS AlID EXPEllDITURES SUHIlARY EXPEIlDITURESI FY91 ACTUAL PERSONAL SERVICES COHHODITIES SERVICES AIID CIIARGES CAPITAL OUTLAY TRANSFERS OUT TOTAL 117,057 6 353 25:040 5 440 3:767 ......--- 157,657 ......... FY92 ESTIIlATE 129,m 2!I:m 2 650 3:767 ......... 172,646 ......... r-' ~ ...... .. FY93 BUDGET .. RE8H~ ~A6~U~ PRO.m.hOIl PRoUMIOII u"m 26:865 750 3,767 ......... 177,668 ......... .140. u"lU 26:865 750 3,767 ......... 177,668 ......... 149'118 2!:UA o ......... 185,941 ......... 159'IU 2Y:UI , 0 ......... 197,969 ......... .... .-, "...~,..~.;.~.,;'.1.. ,----...- . ,1 , ! i I I . - ~l -/ S tJ . " c- " f .,j ,.. CEMETERY PROPOStD FOR PY93 .. '. PERSOIIAL SERVICES. CAPITAL OUTLAY I I ~'U'!I - CEMETERY BR. 'A.A.-_C~~ly 6~~~~IES BElIEPilfS .FY9rEpy;; 1.00 1.00 1.00 1.00 .00 1.00 REPLACF. 1 TREE REPLACE 5 COIIP CIIAIRS TOTAL TOTAL . 21,021 ~6'm 2boo 1 010 31: 061 ..... ..... ......... 3.00 3.00 139,111 ..... ..... ......... : ~ ."., I I I TRAilS PER TOI REPAYHElIT TO PERPETUAL CARE TOTAL 3,767 ......... 3,767 ......... 1- I~ I =:J .:;:J .147. ., '- -- ........, - ...~.- ...- --' - - - -..- ..~._,.._.,." . 1~0 600 ......... 750 ......... r . .",;! - - , \ I I ! i :..:.:.J I '" ,I ! . . - n -/ S ., . '.....,,'~~',."'.::~.,., ' -:-::-~:-,--,._.... ~- ~-....,--'---_. :~~i'l'o~ll'_,"T-"ll~P.~""'~"~"~""';....--'~~......;..,~,.","'P'.k"'. - ,,-~ ;. i::'" .; " J ( ..,~...; .",'iJ ,"- l~ . ...-I --, ~itl!ll"~"''''''''''~'''''''''.\ =: .,~"..;'_;.,..,i'.,;,"'" "",...~.... ....... .,...-.., ....... ......,...6 - ,,,,,~....' ~ - - - , - - - - .148. ,~. _, ,._.... _ ~~ '..~'.l','''..".'..~.~".." ~ ......,...-.... ,...... )". ~.~ ;..,...,. ~.!<~.,'rt-<f'V!'\~ -- - - - - .- ,\ I , '[ , 1-- 10 .16' I ,~, -.., . ....... L.op . ,. . ''''''.."1 --J - - rl -/ S e . - ......- -- "-..... - r-""f -- ."..,...., - . , l' I; , - n -/ S ~/ . ! , ~..~....... I : .......j...,.".......... ...._._.'M."..._~-_~..'.~. "..,,,-. ,-<' ---, -: -- - ,,,j ..".i r--1 - -~ - - ---.., ------ ,':t:,,;'; , .., i) J '..1" ~' ,..... . I :~ I --. POLICE ADMINISTRATION PROGRAM DIVISION STATEMENT PURPOSE: Tho Pollco admlnlltrallon unll plovldol monaoomanlloMcollOl 011 dlvlalonl 011110 Dopollmonl. Tho Idmlnlltrlllon 001111 lOlponllblo 101 planning, Ilolllng, dllocllng, cOOIdlnallng, and controlling 011 dopollmonl IOOCllonl Ind IClIvlIIOl. Tho admlnllllollvo unllll u1llmololy IOIponslblo 100Iha luccOIIlulaccompllahmonl ollha dopollmonl'l million 01 plOlocllon 011110 and propo'ly. OBJECTIVES: 1. Conllnuo 10 lOvlow dopallmonlol pollclol and ptocodurol and updolo II nacollOry. 2. Elloblllh ond lOvlow 0 1I0lllng plan 100Iho dopollmonl. (Ongoing) 3. Expand lho D.A.R.E. Proglom In COOpolOllon wllh lha Iowa CllY School DlllIlcl. 4. Rovlow 1110 mOlhod In which lho dopollmonl dolivorl pollco IOMCOIIO lho community, 1.0. nolOhbothood 01001 VI. gonalol cllY 11001. 6. Elloblllh a IYllomollc lIalnlng program 100Iho doportmonl. , PERFORMANCE MEASURES: 1. pOIIOlmanco 01 odmlnllllollvo luncllon II mauurod 100 IIOnlllconl dOOloo In lho porlOlmonco ollho dlvlllonl wllhln lho dopollmonl. 2. Complollon 01 all olllgnod plO!OCII ond Ichodulol ptolcllbod by lho Clly Menaool. .149. . ,\ \ -,...~,...._-,............. -) " .. - 10 !~ . - n -/ S L/ . POLIC& AOK11IISTRATIO/l RECEIPTS AIID EXPEIDITURES SUHHARY . " ! EXPE/IDITURES I FY91 ACTUAL ES~nlTE .. FY93 BUDGET .. RE86nT ~A6~~iG PRoSIMIolI PRoSIMIOll PEMOllA~ SERVICES CO ODITIES gfP ~~fSoMPA~"AROES TOTAL 161' l81 38:m 6,592 ..-....-- 214,675 ......... 179,634 2 072 34:m 1,445 ......... 217,389 ......... 217,283 7 173 45:96~ o .-.-..... 270,421 ......... 191,313 7 173 45:965 o ........- 244,451 ......... 20~'igt 48: 27~ ....--... 260,017 ......... 21~'8U 50:69A ......... 275,689 ......... ~m FY91 FY92 CI Y HGR oSY94 FY95 - .--,...~.- -...--._.... RECEIPTS I ACTUAL ESTIIlATE PROPOSED PR ECTIOII PROJECTIOll PROAERTY TOX 189,387 195,723 231,828 246,5r 261,286 rJl fi~Eft~R~~fSBE/IEPITS 8 598 1~:m 3:1n a:l 8 1&:Ug 16: 690 ......... ......... ......... ......... ......... TOTAL 214,675 217,309 244,451 260,017 275,689 ......... ......... ......... ......... ......... .160. - - ~ - ..- - - - ..- .,.,..., ,..., '>>-1 - ...... . - n -, S 5 . .... ff'''I''''!''~''~\'?:I''''.'l''~: \.....~ A', t' , t f:' ,. ."", j~ ~ ~ ,...., ....., .' ..- - - --- ~ - . . - - - -~.- 1l(l~Agfloa~nlPAftT~tlOIl .",,,,.,,, PERSOIIAL SERVICESI CAPITAL OI/TLAYI ~RI~;.S~:..L~EljORDS SUPR, DE Mv ro[tC~ cllm ~ ~LfiVUF gYim~1 .FY9rEFY9; 1.00 1.00 1.00 1.00 1.00 1.00 TOTAL $ TOTAL ]2,694 49,900 61,225 ,092 605 39,797 ..... ..... ......... 3.00 3.00 191,313 ..... ..... ......... 1I0tlE 1I0llE TRAilS FER TOI 1I0llB ......... TOTAL o ......... .1111. '""*AlIo"_...."..-...,~..~._. . " ."."""".'.....,."., ~".,..,,< ~ ,...... ......... o ......... ~ I> l' :.i;! 'I- I , " - n -/ S b . .\ I .' ~ . , - .,t< POLICE PATROL PROORAJA DIVISION STATEMENT PURPOSE: Tho PalloI DIvlaIon provIdol gonOtll poIco IOMcot In Iowa Cfty. ThoIO LuklIndudo ocddonllnvostlgotJon; spood and It1IIIlo conllol; prolmlnaly IIld IOI1lO loIow'~ cmwJ Invostlgallon: gonollll CIImo aupprolSlon control and lito provlslon 01 0 glool numbol 01 roudno public IOIYIcGI luch II unlockl, ombulanco cd w1s\anCO, 11I0 calls, 10U\Wl0 IIWpOrb IIld doUvollos, and plI/lIIng rosponlol. OBJECTIVES: 1. PrcMdo dIrocl potrollot cilLlon concollll ~ roqu~o IIcIlon boyond 110I1II4I random polloi procodU/os. 2. PrcMdo 101ocllYo onfO/comonl vd1Ich wi' onoll'flllO r~ tho numbol 01 provonl4blo DCCIdonIlIn lito city. 3. Provldo IOIocIIYo onforcomonl polloi In OIOU 01 high Inddonll 01 etkno ond'or cllLlon complalnll. 4. Rovfow tho polloi OIOU 011110 dty In ordor 10 roWco 1110 rOlPOfllO IImoI to dlLlon caDs lor IOMeo. 5. Rovfow portormanco moUllIot and provldo moanlng~ dam w111ch wII provldo Inllghl to 1110 ovoraD oporadon 011110 pallol dMslon. PERFORMANCE MEASUREMENTS: PortO/manco wII be moosU/od by ~ 01 cob 100IOMeo (CFS) 10 OIrolll,lIolno IIckolllssuod; and will oJso be D hlslot1cal compatIson 01 roporlod motor vohlclo occldonll. J.W. 1m JW Jm mi' .1W. .wl JiAi" Jm ill! (JanoJuno) CFS 32,183 34,258 34,407 34,007 20,007 31,488 32,000 32,217 34,778 17,281 MOil 1,825 2,254 2,002 2,280 2,412 2,282 2,843 4,247 5,000 1,832 Tralllo Tkkoll 8,815 8,245 8,238 8,105 S,088 8,098 8,850 8,221 8,303 3,607 'Convorllon 10 compulortzod rocordl<ooplng. "Rovlsod molhods 01 rocordl<ooplng. JW. J.W. 1m JW Jm ill! .1W. .wl JiAi Jm ill! (JanoJun) - 2,123 2,313 2,527 2.628 2.621 2.270 2,513 2,423 2,113 2.432 1055 ~ .\62. I , I , :.;.;..J t..;.:..; I ,--- - - .. - -. -- - - - - . - n -/ S '-I . ~...,.,.<;,,,,,,,.......~,,,.,~,,,,,,,".,....,,.:, I ":::': ~ -_.j I _ .. i' ~ 1"""1 ...., r-, r-, P-1 ,...., ~ _. - - - - . ~ . '" " POLICE PATROl, RECEI PTS AlID EXPElIDlTUItES SUHHARY ~." ' .. nn BUDOt .. PY91 ESn~TE RES g,. ~A~ gin PRonUIoII PoonMIOII EXPEIIDITURESI ACTU L PE~OIl~L SERVICES 2,on'rA~ 2,112'~n 2,JiHn 2,lU:IU 2't3!:3!g 2'U8'!U co OD TIES SEp Icr MD CIIAROES ~0:861 160:nO lu:~n lU:l3t lU:lll lu:m CA ITA 0 LAY 9, 24 20, !l ......... ......... ......... ......... ......... ......... TOTAL 2,223,504 2,!l47,928 2,660,194 2,451,794 2,771,686 3,013,067 ......... ......... ......... ......... ..-..... ......... FY91 FY92 CI~~9aOR ~Y94 oSY95 RECEIPTS I ACTUAL ESTIHATE PROPOSED PR ECTIOII PR ECTIOII PROPERTY TOX 1,706,008 2,061,887 2,02!'f3 2,JTll2 2,521,6!l0 POLICE S~R ICES 51 658 In:88~ I! ' 80 1~ :182 1~ 'U2 HOTEL TA 168:573 TRAIISPERI EHPL DElIEPITS 297,265 330,157 2 0: 1!l8 27 ,17 302:691 ......... ......... ......... ......... ......... TOTAL 2,223,!l04 2,547,928 2,451,794 2 771 686 3,013,067 ......... ......... ......... .~...~..... ......... .163. ~...,.........'"..-..~..~~""',.._., . Ii ,\ ! ..... ,,-. .._'.. .-~.c> Y.~ f - n -/ S E/ . -..........-,-...... .. / , ~.- " POI.ICE PATROL PROPOSED FOR FY9J PERSOIIAL SERVICESI COHHUIIITYCSERVICELOFFICERS POLICE OFFICERIRECTOR POLICEASEROEAIIT POLICETCAPTAIII POLICE LIEUTEl/AIIT OVERTI,E TOTAL BEliEF! S POLICE FIRE COIITRACT BEIIEFITS TOTAL --. FTE ... FY92 FY93 $ 3.00 J.OO 72,922 J7.00 36.00 1,166,685 6,00 J.OO 115,504 2.00 1.00 49,900 ..... -J.OO ..139,418 2,00 2.00 185,000 ..... ..... ..492,759 4,800 ..... ..... .....--.. 48.00 46.00 2,126,988 ..... ..... ......... ! ' TRAilS FER TO. II0llE CAPITAL OUTLAY I 1 UIlHARKED 1.ADDTIIL LATERAL PI~E.CAPTAIII 1.REPLACE DESK.CAPT III liiS~kDr~YM"AIAeltR.A ~pr ROOH 2 SIDE CIIAlRS.CAPTAIII 2.ADDT~L IIAIlDOUlI STORAOE UIIITS 2-J1I~R RH AODTIIL-CIIRS.FLO DII 20.S U D RH REPL C'rS.FLO DON J AD ITIOIIAL 9HH N POliS 3.AD PLOOR HilT OUt /lACKS S LIOIITS.ORU.L , fEAR HilT S.UIIHARK PORTBL r. D LITES 8 SQUADS ( 1 ADD, ... .. LIOIIT BAR , RADIO REPL DBSK CIIAlR.CAPTAJII.1 . TOTAL TOTAL 0 ......... ......... f l- I ~"'" ~ = = _ \ .164. -- ~ ~ 12,900 1:~88 180 JOO J80 700 360 3,600 I,m l'U2 11~'8Z8 '360 ......... 142 503 .....~... -.----- I-"".l I.,"..., - "-- , ,I ! i I I I I I , IH . - tl -/ S c/ - ""l'I~,,,_,,,,.,,,.,,,,,,,,",,,",,,;.,.....,.,,-.j'..""'"..' ,-'.1' .:", \-= ; . . ;..._. i...,J ~-.oti I~ 1.~ ., f - -. --. .. . - - --.------ - - - ",,"~, --. CRIMINAL INVESTIGATION PROGRAM DIVISION STATEMENT PURPOSE: TIIo CllmInIllnvolllglllon Dlvlslon 01 lho Iowa Clly Pollco Doportmonl pollormllnltlol ond lollow'up InvoltlOlllonl on all '01001.. Ind mOlllOlloul mlldomoonOlI. Tho Dlvlllon O\lOmplllo onluro Iho orroll 01 011 ollondollln IholO cllmol 0/ Iho clooranco 01 ollonaollhlouoh 1nvolll0ltlVO plOCOIIOl. OBJECTIVESI 1. 2. 3. P1ovldo Involtloollvo and ,olorrol10rvlcOl10 Iho clllzonl 01 Iowa Clly os noodod. Conll/lllO 10 ptovldo 'qulck IOIponSO,' on-call porloMollOllnvolllootlvo 10rvlcOI ond Iino unllluppOII. Conll/lllO 10 wOIk wllh 011101 ooonclol In on onoolng dluO Involtloollon luk 100co by providing Iwo OIllCOII from 1110 dlvlllon. , contlnuOlci'io~ntio poilotmonco mooluloi and wOIk 10WOldl 0 mOlo prollclonl WIY 10 ovoluolo olllonod olllcolI. - Dovolop I 1I11n1ng plogram 101 nowly aulonod InvoltloolOlI. P1ovldo Ilolnlng 101 Cllml Scono Tochnlclonlln OOlhorlng ond procOlllng ovldonco, 4. 5. 8. PERFORMANCE MEASURES: 1W. . CliO AIIIOnod COIOI Cloorod Cuos UndOl Involtlootlon TOTAL IDooI nOllncludo 100k lorco InvoIllOllOIII .166, l~.:.l,,-...;;..~~'r'" ~..,~,~p~'-' ,.,;....,C. "-"..'."'.'_.".'-..;' 'II " I - , - - I I 1 I I I I I . r ." , r i , . - o ~ . - n -/ b [I . ,.,.,........" ' RE~~~5 ~n&HlY~kH~V~finloa~RY -- FYU BUOOtT -- EXPElIDITURESI Aa8lL ES~lnTE D5Gr CITY HOD oSY94 oSl95 REQ PROPOSE PR ECTIOII PR CTIOII ~~g"t~I~RVICES 24i,9gi 280,UO 37!,685 39H~g 41!,m 445,585 5, 3 376 3 722 gp ~~rO "P-ArIAROES 4'10 13:U~ 10:2~8 10:2~8 10:799 11:340 11: 0 5,9 4 15,9 4 0 0 ......... ......... ......... ......... ......... ......... TOTAL 264,062 300,960 408,283 420,838 432,462 460,647 ......... ......... ......... ......... ......... ......... . ,I f " . __.. _.__n_,__...n_ FY!ll FY92 CI~~9aOR FY94 FY95 RECEIPTS I ACTUAL ESTIIlATE PROPOSED PROJECTIOII PROJECTION PROfrERTY T~ 227,158 25~, 747 371,974 3l8,712 401,522 TRAISFERI PL BElIEFITS 36,904 4 ,213 48,864 3,750 59,125 ......... ......... ......... ......... ......... TOTAL 264,062 300,960 420,838 432,462 460,647 ......... ......... ......... ......... ......... .166, -- --- .--- .'....., -- :.;;....J L:;.;:.J I I I . - n -/ b ./ . 1!~"f."'~":l:'~~"""-:"""'''!-''.'~.-~~'''.''"'''''"''.'-'''''''"''''''~''."-" .,.. \ ,~ . ~."';..... ~---.........- "",._, ..,......4 ...."..,., ~---~.--..--.~~,...., , ('~ " , POLICEpfi~JSl~ALrA"VmlOATIOII , "'""',,.... PERSOl/AL SERVICESI POLICE OFFICER !:8~lgl ff~lh-~ij,tr OVERTIHE BEIIEFI'l'S POLICE/FIRE COIITRACT BElIEPITS TOTAL -FY9~'TEFY;; 5.00 6.00 1.00 f'OO .00 $ 196,479 H:HY 9t:~U 4,900 ..... ..... ......... 6.00 8.00 391,240 ..... ..... ......... TRAI/SFER TOI I/O/lE CAPITAL OUTLAYI 2 LElISES ~~~D~R LI011T ~f,IaR~~SIQ~~ft CAR VCR CAHERA TOTAL TOTAL 0 ......... ......... I~ .167. Li"J~.i~~~,jI M<l'"",_""",,,~: ",".".;. w".,.... ." ,,- . '-c_ , 684 In l!:~g~ 595 ......... 15,974 ......... ,.,._. .'_"., _..,_,.,., ~~ .,_~,<,."'--"C^ f .\ , , I . I I .. ',1 I , i_ ~ . - n.-/ b.e' . , . RECORDS PROGRAM DIVISION STATEMENT PURPOSE: Rocord. prOCOsaOI and molnlalnl documenlatlon 01 Pa~oI, InvasllgOtlonl and CommunlcllUona DCtMtJol: provtdol 1141l111cl11 summarlos; rol4lna IOCOlds os loqultod by law. . ProvldollnlormadcWdocumonl4\lon 10 tho pIAlIlo. olhot clty clopAItmonls, Johnson County Allomoy'1 olllco, Juvonllo PlobntJon, Clork 01 Court JohnlOn County SholUrl olflco and olhollaw onlOlcomonlllQoncloa. OBJECTIVES: Rocords I. Continuo 10 malntaln, rocold ond cls~lbulo documonllln on OCCUIolo and Ilmoly mOMOI. 2. Tho UPOlOOO and oxplll1llon 01 tho compulor lyalom,lo Includo bul nollmllod \0 RoCO/de MMlIQmonl SyaIOm, Compulor AIdod Olspolch, ond Mobllo 0014 TormJnol.. 3. Addition 01 an IOWA Syalom 10nn/1l4110 lacltilOlo dolO onlry nnd inquiry. 4. Continuo mlcrolllmlng roCO/ds according 10 Idlodulo. Planning & Rosoalch 1. To rovlow ovory coli lor IOrvlco (CFS) ond lncIdonl roporllOl OCCUIOCY ond complolooou. 2. To plovldo cr1mo onalysls dal4 \0 wolch commandorl nnd tho InVOlllgoUona Unll. 3. M.1Inloln ovldonco Invonlory and con~ol. PERFORMANCE MEASURES: Rocor~s Tho numbor ollnvosllgollvo loporlS (cosoa) gonorolod prOvldOI 0 gooorol baso 01 documonls ~IOlod. Othor documonll hondlod lncIudo colli lor sorvlco (CFS), os woD 01 documonls osaodolod with OllOIta. .tW. 1m 1m .1.W .l.W ,Wi' J.m .1W JUi" 1m .1W. Cosos 052 1,018 1,033 081 1,104 1,328 1,208 1,741 10,063 11,833 Arrosls 1,815 1,825 2,254 2,002 2,280 2,412 2,282 2,043 4,247 5,000 CFS 28,002 32,183 34,258 34,407 34,007 20,007 31,468 32,000 32,217 34,770 'convoIslon 10 compulortzod rocordkooplng "rovlsod molhods ollOCOrdlng .168. .... ...... -.l '..",'1 - , . - - .'.'""n:.~,."."."""".-...~.." ,.,~",..,,-".'-'''- ,.. ....... . of_ ,\ ! , ,.".., - I ~ ~ j I 1 1 j . 1 J ,~,,-, ! - ~,~".""r"':>r;;"'_.."" .''':~'.''~;'':'...:'' ';."'.:' -'"' ",,, .,:.'.." '1. "-, .j-: ,~ f """'4 ......, 'e ~ . - tl -/ b 3 . - -- "........ .- -- - -- - , , ~ r-'I 1'"""1 EXPElIDITURESI roLICE RECORDS' IDE/IT. RECEIPTS AlID EXPEIlDITURES SUIlHARY .- FY93 DUDOET -- FY31 Fl92 DEPT CITY HO~ oS~94 oSY95 . ACT AL ES1' IlATE REQUEST PROPOSE PR CTIOII PR ECTIOII 330,104 259,~82 223,997 17~'~n 217,081 m'l79 10,750 8 14 7 762 8 151 8 60 57,238 6~:512 3i: 79~ 32:19~ 34:43~ 36: 160 6,889 ,7 5 ,82 5, 2 0 0 0 0 0 0 0 ......... ......... ....-.... ....-.... ......... ......... 404,981 335,953 270,378 218, C96 259,669 277,899 ......... ......... ......... ......... ......... ......... ~8~gG~~IURVICES SeRVICES AlID CIIAROBS CA ITAL OUTLAY T IISFERS OUT TOTAL RECEIPTSI PROPERTY TOX POLICE SER ICES TOTAL ..........-i'O'I'..,.....w.........._.-,._..~ . ~'~_.' FY93 FY91 FY92 CITY HOR FY!l4 FY95 ACTUAL ESTIIlATE PRoroSED PROJECTIOII PROJECTIOII 399,479 331,536 206,353 246,753 264,133 5,502 4,417 12,143 12,916 13,766 ......... ......... ......... ......... ......... 404,981 335,953 218,496 259,669 277,899 ......... ......... ......... ......... ......... .160. w. l' \ I I 1 , - n -/ b L/ . I I. ~I " ~,. ( _et' ._S ..-.. .,- PERSOIIAL SERVICES I CL~LTYnST . roLICE RECORDS · Gftt~fER~~iO~Vk'~LICE RECORD · Gft AjBI8 grA~'EnER-roLICE r~~NftfDiEAHT 1lo~'E1'IRE COIITRACT BElIEFITS TOTAL roLICE RECORDS' IDE/tr. PROroSED FOR FY93 -;Y9rrBFY;; $ 1,00 1.00 23,456 2.00 2.00 49,838 4.00 1.00 1.00 45,449 l~,~~g 38:012 100 ..... ..... ......... 8.00 4.00 172,115 ..... ..... ......... -.USici-Polleo EIIorlJoncy Couunlcotlona - <:> ~ --, --'I - - .~ .._-~-, - - ....--1 - TRAIISFER TOI 1I0llE TOTAL .100, - - CAPITAL OUTLAYI 1 ClIAIR FOR TEHP WKR LATERAl, FILE WITII STORAGE MICROFILM STORAOE CABIIIETS PAPER SIIREDDER TOTAL ......... o ......... 325 1,000 1,000 3,500 ......... 5,825 ......... -- 1,-,.,.g,.1 - "'. ,\ i n ! i I ~, , . . - n -/ b 5 . .1 ! ff;"'i-llt-,...",,'i!'.'i':""!~'."'''('-'''''' ' '......"." c-~-. - ~~r-"'1~ ~ - -- ."~,"'1 i - -".""- - - {~_. COMMUNITY SERVICES BUREAU PROORAM DIVISIGN STATEMENT ...--"... PURPOSEI Provldo IpoCllHIOd Polleo DoplrtmonllOrvlcOlIO vllloul lOomonll 011110 Clly luch al CommoollY Rollllonl, Cllmo Provonllon Ind School Clolllng Qualdl. OBJECTIVESI 1. Plovldo 1 achool CIOlalng OUlld It OIch achool C/olllng II dolOlmlnod by I \11,"0 flow Iludy. 2. Plovfdo mOlnlnglul ptogllmlln lho 1101 01 commoollY oduclllon luch 111110 D.A.R.E. ptoglom Ind Nolghbothood Wllch. 3. Pl0vf41 1110 Ollleol Fllondly progllm to 1110 achool dll\llellOl oradoa K.3. ... E~plnd lho D.A.R.E. ptOQllm 10 OlhollOomonll ollho CIIY. uu___ PERFORMANce MEASURES: , --r i PloJ. PloJ. , I WA EXi1 Em WJ -..-- School CIOlllngl . guard olllOnod 12 12 12 12 I I Nalohbothood ptogllml plOIOnlod IS 3 4S 120 i DARE orldualal 107 85 130 100' orncol Fllondly prOlonllllona 132 135 ISO ISO ACllvo NolOhbothood Walch 11011 " 5 70 140 NolOhbothood Wllch nowllolIOI cllculollon " M 1400 2800 'II DARE plogrlm o~pandod In 10wI CIIY Ichooll, lho ptoloctlon would be 300. I~ .101. . ,.__..".__._.~ .~....~_.....M ~...;;i;.~..,,,..,..,~,...,,~.~...,,,,.",,~.~..,..,i'..,.,,,:-,,,,,.>;,--,,,~. .-,... ' ",(~, - tl -, b b . POLICE I COHHUIIITY SERVICES RECBIPTS AIID EXPElIDITURES SUKHARY EXPEIIDITURESI -- FY93 BUDO~ -- FY91 EsH~TE Dfi~ CI~ HOD PRo.UMIOII PRoSlgIoII ACTUAL REQ PR SE 78,62l m,6~6 129,68~ lf9,60~ In'~3Y lft'l3I 3 98 11,2 2 10,7 0,70 ~:299 If:~'8 11:183 12:183 6:6 3 6'93 ,988 ' 0 ......... ......... ......... ......... ......... ......... 88,896 147,763 162,192 162,192 155,865 164,880 ......... ......... ......... ......... ......... ......... . I I f - _...,__.___u ---~-,-----~.._,.._-_.- FY91 FY92 CI~~llaCR oSY94 oSY1l5 RECEIPTS I ACTUAL BSTlHATE PROPOSED PR ECTIOII PR ECTIOII PBOPERTY TA~. 82,173 130,653 150,812 143,347 151,110 ~.SC~L~"EO S Itr'E~UE 100 0 0 12,518 13,778 ROP RT TAX T liS ER 0 17,110 11,380 TRAIlSFERI EHPL BEIIBFITS 6,623 0 0 0 0 ......... ......... ......... ......... ......... i TOTAL 88,896 147,763 162,192 155,865 164 880 , .-..,... ......... ......... ......... .-...... - :0 :t)' I , I ! _..... PERSOIIAl. SERVICES COWODITIES SER ICES ^,ID CIIAROES CAP TAL OUTLAY TOTAL .162. - - L..J . - tl -/ b l . ."~"1""_"!"""~".''''''.'.'-''f'''.:'.-'.''~'' '..',..,,,-,, ,~;,,~' ",., 1= 1 -?~ ;,~' , !"'-'" '"........'.. J~ ._,,-.t .~~ ~ ~ :--l . t' .., "0. ,~ PERSOIIAL SERVICESI POLICE OFFICER TEHPORARIES OVERTIHE BEIIEFIjS POLICE FIRE CONTRACT BEIlEFITS TOTAL ~.A~';';'h.i":.,*,..,;.,;,,..;;';'~,P;' "'...,~<-".~'~.-- ,-, r"""1 ...--, r-; -. .- - --. POLICE I COHHUIlITY SERVICES PROPOSED t'OR FY9J - , . CAPITAL OUTLAY I --- FTE ... FY92 FY93 2.00 2.00 $ 66,939 J8,102 4 522 19:840 200 ..... ..... ..------. 2,00 2.00 129,60J ..... ..... ......... 1 HIIII VAil TOTAL TRAilS FER TOI 1I0llE ......... TOTAL o ......... .163. - . - ,- 15,600 ......... 15,600 ......... .>', ..-...'",(-~ .f... ~ \ I - L_... I I '.- ,."., ~ .-",> ." ,.,., .".,.;,,-;..:,..;...6 :r l' ~ .J.: ,i' -- '<::> 6' --. , - n -, b E/' , EMERGENCY COMMUNICATIONS PROORAM DIVISION STATEMENT PURPOSE: Commoolcal/ona plovldo. Ilmoly locolpl 01 ell/Ion.' lOquOllllOlIOlvlco, 1010phonlcolly and In poll on; rocOldl .uch lOquolll; lOIaYI cIII. 101 10rvfco lCFSI and InlOlmol/on to .wOIn pollonnol vla lodlo and compulollMDTI. Rocolvo. lOquOll"OIIOrvlco Ind InlOlmlllon 110m 011101 city dopollmonl. ond 011101 low onlOlcomonl 01 omorooncy IIrv1co aoanclo.. . J ! OBJECTIVES: 1. Conllnuo 10 lnaWOI loullno and 911 coli. In a tlmolv mOOl1lI and loko approprlolo aCllon wllh conaldorallon 10 olllcoI ond I cllllon ,,'oly. 2. Conllnuo training 01 Communlcallon. pollonnolln 1110 01001 01 Pollco, Fllo and Emorgoncy Modlcol dlspolchlng. 3. Complolo I wIlllon Ilandord oporallng plocodulo monuollOl Iho now communlcotlon. IYllam. PERFORMANCE MEASURES: Tho numbol 01 CFS I. ono IndicalOl 01 communlcollons POIIOMOI aCllvltv al woll .. Iho Iowa Dopollmonl 01 Public SololY" 10lmlllllllallltlcl. .lW lW J.U.a 00 .1.W .1W lliQ J.W CFS 34,497 34,007 29,907 31,48S 32,900 32.217 34,778 IOWA BYllom 10lmlnol tronlocllon.: .1.W .llli lliQ J.W Entrlol lVahlplop, olc.1 3,D88 1,286 1,447 , Dllvol Llc. 01101101 31.119 23,686 26,&77 VOhlclo RoO. Ouo/loa 40,118 43,260 62,614 011101 ACllvlly 10,384 10,604 13.83S TOTAL 86,287 78,804 93,376 .104. --.. -... -7.~..' '''-.' ...~ , - 1.........1 '- I I I l..o...Jl . .. - tl -/ b c/ . it,..~..,.<.,,,,.',.,,-,,.:.~,,~,...,,, . " -:::: ......, - - . I - . - - - ~ - - - - - - , . ~EROm'Cl colmu~3cQI'ous . - RECEI SAID XPE DI R S HIlARY 'f'O l io ~, .'.' ," - .. FY93 DUDGET .. EXPDIDlTURESI A93kL ~l~TE RE85b1T CITY Han oSY94 oSY95 PROPOSE PR ECTIOII PR ECTIOII ~iig"~~ISERVICES 0 0 34~'n~ 30~,906 33~,575 353,918 m ~~f8oM~rIAROES 0 0 374 643 5 927 0 0 59:m 59:m 62:531 65:663 0 0 1,000 1,000 0 ......... ......... ......... .....--.. ......... ......... TOTAL 0 0 406,407 375,803 399,755 425,509 ......... ......... ......... ......... ......... ......... -"---\ FY91 PY!l2 CI~~9~OR FY94 oSY95 RECEIPTS I ACTUAL ESTlllATE PROPOSED PROJECTIOII PR ECTIOII PROPERTY TAX 0 0 375,803 399,755 425,509 ......... ......... ......... ......... ......... TOTAL 0 0 375,803 399,755 425,509 ......... ......... ......... ......... ......... .- I~ I .166. ....-'_..~_.- . ,.' "._...--,.."'..,~'.............~.~,:;.'14.". . - n -/ '-I [I . ".. w. )1 f-..",- .... PERSOIIAL SERVICESI . POLICE DJSPATClIER . ,~paR.lftI~SPATCIIER-POLICE g~DJl~fi POLICE]FIRE COIITRACT BElIEPITS TOTAL &KERCE/ICY COHHUIIICATIOIIS PROllQSED t'OR FYlI) .YY9rrE,y;; , 1.00 l!17,9U 1.00 21:81K 63:nS 1,100 ..... ..... ......... .00 9.00 )09,906 ..... ..... ......... . Soo Polleo Roeordl and Flro Dopt. for FY92 -- ~ -- -. _. -- .' -, - 'I'RAIISPER TOI TOTAL .100. ,~ :-,.1 - CAPITAL OUTLAY I 1 IlEAVY SIIELVIIIO UlIIT TOTAL ......... o ......... , - - 1,000 ......... 1,000 ......... ..,,-..... ,..'"....... "- - " ,\ ! I I I ,............., - ~ - n -/ .-/ ., . ........., r-.-,,'-....,'_.....~,.,.;~_.'..,,>;.~,.. . . - . . - 10 I~ - J - --- ~ - ----,- -. - --, . r FIRE DEPARTMENT PROGRAM DIVISION STATEMENT PURPOSE: Tho Flro Dopartmonl mission ISlO roduco Iho Illk 01 doalh, Injury, and/or proporty loulrom IIrOl, modlcal amerganclas, halaldous molollalroloasol, or dlsaslors. To lullllllhls purposo, Iho Dopartmonl provldos a wall.coordlnalod and Ilmoly .rolponlo 10 omoroonclos wllhln Iowa Clly, and anhancol public salolY In Iho communlly Ihrough plavanllva aCllvlllas auch os coda onlolcomonl and public oducatlon proglams. OBJECTIVES: 1. Roduco Iho numbor 011110 alorts In Iowa Clly by 2% Ihrough public oducatlon and coda anlorcomonl. 2. Conducl a minimum ollwo flro dlllla In oach public or prlvato school. 3. Complolo plo.plana 01 all achools. 4. Enhanco dopartmonlal ollocllvonOlllhlough conllnuod oducallon and \lalnlng of 1110 poraonnolln tho cortlllod .. ..~. Fila Flghlorlll proglam wllh 0110811 60% of Iho Dopartmonl rocalvlng cortlllcallon allhls laval. .107. ~'4"",~""'~~~'W._'" - . 1\ ! I I ;1 , .. - n -/ '-', e . . II I ''';.v'''''' " PERfORMANCE MEASUREMENT81 AClu11 AClu11 AClu11 ACIUII Aclu.1 Aclual PrOjoclad PrOjoclad w.o.... EX8.L .WL Em... W0- W!. FY02 FY03 TOIII Ruponlll 1,272 1,354 2,138 2,128 2.418 2,184 2,277 2,327 Flrl RUponl1l 780 027 1,264 1,354 1,258 1.042 1,021 1,001 ACIUII FlII1 208 2S8 326 348 273 245 240 m ItAZ MAT Incldlnll . . . . 02 114 125 138 MtdIcaI E/1lIIOlnclt1 612 427 680 m 051 1,028 1,131 l,IS8 I TOIII fir. Lon t507,066 t233,022 t080,620 t033,612 t475,780 t4,531,521 t558.210 t545,086 I LOll Pit C.p111 to.OO tUO t1O.35 m.42 to.33 m.86 10.31 to.12 Doll" LOll Pit fir. ",705 t812 t3,020 tl,820 ",743 t1B,406 n,318 n,320 AVO. nUponl1 Tlmt IMln11 3.0 3.4 2.7 2.0 3.33 . 3.0 3.0 I i Flrll/l,ooo Popul.tlon 5.8 5.8 0.4 6.8 4.10 4.02 3.04 ; Sulplcloull1nclndl,ry Fltll 31 30 00 40 30 30 35 36 lnapacllonl 2,850 2,661 2,323 2,613 2,870 2,413 2,500 2,500 .- RllnlpactJonl . . 402 708 712 651 . . ....-._-_.~_.-.._--. CPR Clallll 73 38 67 74 61 . . . Public Educltlon 150 143 204 108 230 . . . Otmonl\tlllonl FIll FlOhl1/ TlllnIng 14.30 13.20 14.50 12.80 11.80 . 24 32 11,1. P., Month · D'11 nolavaUlbI.. I Clnlul 61,000 61,000 61,000 61,000 61,000 50,'/38 NOTE: Pit caplll compul,tlonllol FY86.FYDO III bllld on 1060 C.nlul 0160,508 loundod 10 61,000. \ Tho mmuram.nlllbov. plovldll oonl/llunl' ollh. I"actlvon... 01 daplllmanlll oporatlon. fit. Daplnmanl a"acllvln.nll dilllculllo mmuraln IblGlul1 ! II/mi. Th. ICIUII numbol olllral pllVlnlod, IlvlIlIYld, Ind/ol plopany IIvod by doplllmonlll ICllon1 cln naval rallly be dllllmlnod. t - :0 I~ " .168. .., I I', I "..- - -... ..... -... --.. '-"'" _ '-- 1---1 I -- t.' ':' :; ,t - ;0 16' , - n -/ .-, ~/' . ~ - - . EXPENDITURES I pmOllAL SERVICES CO ODITIES . g ~~rofll.!P.A~IIAROES TRAIISFERS"OUT TOTAL RECEIPTSI [IOPNRTY lAX C ~ o1f8FoRrfi~~TgEs . ~ jfl~U~Io~jRfi~~rCT 'I'RAIISFERI EHI'L BElIEFJTS TOTAL ~;~;,!.j;;;';';".,....~;,o..;..-~.......;......-~~. _;0., -,', ,-:'-' " :,...... ":;. ,.,",.,..,., ... - . - , - . - --- - -- FIRB DBI'ARTHEIIT RECEIPTS AlID EllPEllDl'1'URES SUHIlARY A~BlL 2,3U,3U 3~1:tn o ......... 2,709,524 ......... FY91 ACTUAL 1,722,922 1,845 600 519,580 2 908 461:669 ......... 2,709,524 ......... FY92 ESTIIlATE 2,573,254 83 659 279:601 74,200 o ......... 3,010,714 ......... FY92 ESTIIlATE 1,989,453 2'~~8 535,167 232 483,087 ......... 3,010,714 ......... - - , , ,- -- FY93 BUOOET -- DEPT CITY HOR FY94 FY95 REQUEST PROPOSED PROJECTIOII PROJECTIOII 2,564,943 63 325 318:933 112,425 o ......... 3,119,626 ......... 2,334,711 63 325 290:865 70,735 o ......... 2.759,636 ......... FY93 CITY HOR PROPOSED 1,936,706 1,800 300 551,222 100 269,508 ......... 2,759,636 ......... .100. 2,496,326 66 724 302:m 76,125 o ....--... 2,941,508 ......... 2,662,607 70 312 314: 556 12,300 o ...-..... 3,059,775 ......... FY94 FY95 PROJECTION PROJECTIOII 2,075,089 1,800 300 567,759 100 296,460 ......... 2,941,508 ......... 2,146,677 1,800 300 584'192 00 326,106 ....-.... 3,059,775 ......... . ,':{ ,\ I - i .\ \ }"- .-t., tt": I', z't , f' ~~ . ~!l" ~~~ t" tJ1 tril ~i ~'~ .c;:A 4' ,;j ~ 1'.~ II ij I ~, ,." , - n -/ .-/ L, r~r~s~~p~~~3 PERSOIIAL SERVICESI -;Y9rEFY9i 4.00 (PT)3J:S8 33.00 10.00 10.00 3.00 3.00 1.08 1.00 3.0 3.00 1.00 1.00 .00 1,00 $ A POLICB DISPATClIER A POLICE RISrATClER FIREFJO InR nn ~l~IfllAIIT . Q~~~l'bft^tAYIFCLERK/TYPIST ~U1A~^Y~FcilIEF/FIIlE IlARSIIAL ~~~~DIES F A oQERTIHE B IIEFI'fS POLICB/FIRE COIITRACT BElIEFITS TOTAL 976,311 33J, 2~8 106,80~ lU:1U U:I~~ 66,~'~ 15 346 5~5:986 29,574 ..... ..... ......... 56.50 52.00 2,334,711 ..... ..... ......... A Soo polleD Elofgonov cOllunloltlono - :0 I~ ! -, TRAIISFER TOI IIOIIE CAPITAL OUTLAY' 1 DF.8K 11 1 RESUSCITATOR 2 PIIO'1'O COPIERS-/2-1,/3-1 3 FILIIIO CAOIIIETS 300 OF 5" 1I0SE ~ Dr]~sg^X~~R~IAIIKS gUIIU~III~n :J3 IXlliUST Rl:HOV L SYSTEM 11 IL 110 CADIII 12 AZ "DOUS HAT CII~ AIIALYZER ITC IElI CIIAIRS - 3 ITC IElI TAD/.E - I OPElI WORK STATIOIIS PASSPORT. ACCOUIIT SYSTEM RADIO llEADSETS SCBA sellA BOTTLES Ik~AC~OJECTOR SUCTIOII UlIIT TELEYIIIOI - 11 VC - 1 W~TIIE ALERT SIREIl TOTAL TOTAL 0 ~........ ......... .170. ., , ---"'--- ,I ! 900 700 4,000 1,020 1,900 300 800 400 400 25,000 340 2,100 450 300 4,200 2,000 1,100 5,~00 1,300 900 1,000 625 880 320 14,300 ......... 70,735 ......... .1':....:.:. ~ , . - rI -/ '-I 5 .\ ! " .,.,...~".~..- ~~':!t1lIr."""~-""""~"",,,,,,,, ...",~'. ,"; !t-~ ~'f'--' ,,"'+.... j~ ~ - -., - - __.4" _ - .--. .--.. -"'" -. .----. ,_.. I 0' , -------..- , . , FIRE VElIJCr.t1 RfPI.ACDlElIT d RECEIPTS AIID EXPElID TURES SUHKARY EXPEIlDITURESl -- FY93 BUDGET -- AgBlL ES~nlTE RE86nr ~l~UiG PRoSWIOII PRollMIOII 0 218 0 0 0 0 194,470 215,600 215,600 56,000 226,090 ......... ......... ......... ......... ......... ......... 194,470 210 215,600 215,600 56,000 226,090 ......... ......... ......... ......... ......... ......... SERVICES AlID CIIAROES CAPITAL OUTLAY TOTAL FY!ll FYlI2 CI~~9aOR oSV94 oSY95 RECEIPTS I ACTUAL ESTIIlATE PROPOSED PR ECTIOII PR ECTIOII &RO&ERTY TAX 6,099 -110,633 98,450 -55,021 114,090 VI E~SbU y,E CO~RACT 17X:UA lA8:8~~ lAi:A88 lAA:8~A lU:888 F RE Q H I REP CEKEII ......... ......... ......... ......... ......... TOTAL 194,470 210 215,600 56,000 226,090 ......... ........" ......... ......... ......... .171. i \ I I I 1 .-. ~,:_"..-.:, ;"".";.";':."'--."'1,;;:;4 .id.~'i..-i),;~!wo-.t"!,,,,,:,;,.",;,.,,(,," ,~... ,.... ",..,.' , - . n -/ '-I b ".,,,..~",,._,~,,,,.,, ""'.,.,v.> ",. I I 'i. 1./. FIRE VEIIICLE REPLACDtElIT PROroSED FOR FY93 PERSOIIAL SERVICES I CAPITAL OIlTLAYI -FY9rEFY9i $ ----. ..--. -........ REPLACE PUHPER 1362 TOTAL TOTAL .00 .00 0 ..... ..... ......... TRANSFER TOI 1I0llE ......... TOTAL o ......... :i \ti' .172. "-,,.'1 -~. ,.,...., . .,.... - - 215,600 ......... 215,600 ......... ~ 't,~,'_: ~ . " .. I 1--1 ~ ...., '-'I ....., ....., """" ~ .... .... ... .-t , , I ;l!I:'":~)!':..,."",, ,~.<;_.:,,~,.-,'" ,..,.. \, . I~ , - n -I '-1,:-/ '.'" .>." ~'l ,....., ,....., - . - - AUIMAL CONTROL PROGRAM DIVISION STATEMENT PURPOSE: Plovfdo community prOIOCtJon and animal sorvlcos thlough odmlnlsllallon ollho Animal Conllol Ordlnanco. ollocllvo onlOlcemon~ progreSllvo Ihollol monogomonl and community odUC4Uon. OBJECnvES: 1. ConUnuo Incroasod Uconslng royonuo and compllanco Ihrough modla oxposuro, coopolatlon wllh YOlorlnllllans and polliO/os, IOCOnd IOnowal nollcos and IlIono onlolcomonl 01 doUnquontloo assossmonls. Ongoing. ConUnuo comploUon 01 oxtorlollmployomonls and Inlorlor lomodollng and furnishings lor now laclflty as lunds bocomo avallablo accordng 10 Councll's wlshos. FV03, FY94 ConUnuo oducatlon goals 10/ all now omployoos and Incrooso school vlslls In tho communlUos. . Complolo IlDnd4rd1zollon of sorvlcoslo both Iowa CIIY and COIaMllo. Compulollzod llconslng 101 ColoMBo. Dovolop mora plogloins 101 cobia and commoldal modla ond oducallonol vldoos for schools ond communlly group uso. Ongoing. 2SE ogroomonls wllh Johnson County ond Inloroslod sUlloundlng sman communlllos c:omplolod. 2. 3. :---' 4.- 5. 6. PERFORMANCE MEASUREMENTS: fYU Em. fYU Em. Em Em. Uconsos 2,025 2,665 2,787 3,003 2,803 3,208 Rovonuo $20,042 $18,444 $10,428 $21,010 $21,098 $22,404 EdUC4Uon Ploglams Plosonlod: fYU mz fYU Em. Em Em. Programs 10 13 11 8 33 22 People 250 667 318 285 025 582 ~ Animol. Impound Animals Rodolmod 1450 580 .173. . ,\ I ".',!>-.; , - . ~:I::_";o'-.l:.,...Mdf":-':">-.'.."..:..".".'"'' .."'.-....-,,-"-'-"~.., '_.'''R~''..,L,''~; .- '_""';."r-,l ;. .~ , - n -I '-1 E' ) ,.nnIM~ CO~'fllOI. RECEI PTS EIID RES SUHIlARY -- FYlI3 BUDGET .- EXPElIDITURESI AgalL ES~UITE D6PT CITY Haft oSYM oSY95 REQ EST PROPOSE PR E 1011 PR ECTIOII ~~gG~~lMRVICES 139,599 155,3l9 161,5~Z 161,572 172,866 184,509 052 815 9 3 3 9323 9 806 10,313 m t~ro "~~IAROES l~:m l~:B~ 2~:~~& 2~:U& 23:567 24,785 0 0 IISFERS 0 32:088 44: 500 44:500 44: 500 44 , 500 44,500 ......... ......... ......... ......... ......... ......... TOTAL 194,506 229,251 243,493 243,493 250,739 264,107 ......... ......... ......... ......... ......... ......... ~-~1 FY91 ~m FY92 el Y HOR FY94 FY95 RECEIPTS I ACTUAL ESTIHATE PROPOSED PROJECTIOII PROJECTION I , UOPERTY. TAX 135,855 178,680 190,443 196,939 209,519 \ IlHAL COllTROL SERVICES 58,651 50,571 53,050 53,800 54,588 ......... ......... ......... ......... ......... TOTAL 194,506 229,251 243,493 250,739 .264,107 ......... ......... ......... ......... ......... , - iO 1~ .174. -- _.~,. ,-~.......... . . - -- __, . - .' .,~~". I "<>"~'1 - - .. .\ ! I L.::;;J i \ i I i ! I , . - n -I ,-, q pl.".,. ~~ ".~......-.._.1";.Hf~-""''''''''-~'';''';';;''.''''''._'-'' -- ---- --- - -" --, ~ ~ .--.. __~. ..""_.~; ._J I'.' I I I j :--'1,....,,.....,.......~r-\ L'~ ,,, .j j",i<' i....,..J... PERSOIlAL SERVICESI , . . I<EIlIlEL ASSlSTAltr ~IIlM~ ggrJn8~ g~Hft5~sOR ~~~VAUIES ~~'~lJ'IRE COIITRACT BEIlEr ITS TOTAL ;..... C> 6' ~,:.J~."'i',i.......;, ""~".i-'.""'.._' c.,-'.' ~.. ,0' A111!!61. COIITROI. I'ROI'OSEO FOR ryu -;Y9rrE,v9; . (PTl .50 .50 9,8!2 1:88 1:88 li:1&1 1'8B 3;:~U ..... ....- ......... 4.50 4.50 161,572 ..... ..... ......... TRAlIsrER '1'01 LOAlI REPAY '1'0 LAIIOrILL TOTAL .176, CAPITAL OUTLAYI 2 HODILE rll.E CABIII&TS CIIEST rREEZER DESI< TOP PIlOTO COPIER LAIIOSCAPE AROUIIO SIlELTER REPLACE 2 SIDE CIIAIRS WASIIER , DRYER TOTAL 44 , 500 ......... 44,500 ......... ~ ,. ,.~,.....~r,:i.,- - - I. I ,..--... ..... 1 .,.__.,.. ,J 350 800 1,600 1,500 600 BOO ......... 5,650 ......... . ....~ h.... ,;~ ,'...-~ ..,; "'1"..1o",_,.i,,~A;r+l .' . '- 10 " , i ..,..- . ;. ,~ n -I EI 0 I .\ \ ....,.-._.,~, ,>,.' .,.,,' 1I0USING AND INSPECTION SERVICES ADMINISTRATION PROGRAM DIVISION STATEMENT PURPOSE: Ptovldo IUporvl.OIY Ind clellcllluPpotllOllho Departmont 01 Houllng 100 Inlpocllon SlrvfclllOO 1110 Ipptoptllll boardl and commJlllona lelolod to lho deportment,lncluding lho Eloclllcll BOOld, P100lblng DOOld, Houllng CommIlllon Ind Board 01 ApPIIII. OBJECTIVES: 1. AIIIII 011 dlvlllon. wllhln 1110 deportmonlln moollng lhok objocllvol and ptomolo I hlghol dOOllo olauporvllOfy, odmlnllllollvo and plola.llonal dovoloplnOnl ond poIIOlmlnce by III dlvlllon hold.. PERFORMANCE MEASURES: I. Submll III FodolOl, Slole and locol lOpotl1 II loqulred. 2. Implomenl departmonlar pollclol and plogroml conllllonl Wllh Clly CouncilAtoualng AUlhotlly 00111 Ind objocllvol, tho Complohonllve Plan and ploglom. ollho various Doord. and Commllllonl. 3. Complollon 01 ollm'onod ptojocl. ond Ichodulo. plolCllbod by 1110 Clly Menaool. 4. Roporl on a looulol baal.lho aCllvllY 01 011 dlvlllonl/ndlcollng InIPOCllon ond onlOlcomenlICllvlllelIn Idmlnl.larlng lho Building, Hoollng, File, EloCI/lcol, P1umblng, NulIOncO, Ind Zoning Codaa. - r-' ---,-..--..--.- .176. I t 1 I ..~ I t J 1 I i I :.....; ~ l.....J I ...-- _._-, .._- --- , - n -I 8 'I , r~,i-"~---""-'>"'.' .:"'~1:l'~:~~::t't,! ~":'l."~'~::"~:2~'~,','::.o:-':~""':' "..4;..'..."--,,",.,-'" .' .... .-;,.:"1 .._....1 ::'::1 - .._-..1 - . .- - - - - - :-"'1 :-"'1 - . , r-'\ ~ . ..... ~ I S. ~DHIHIST~TIOII ,; .J RECEI S AIm XPEtlDIT RES s\lHHARY __ FY93 BUDQET -- oSY94 oSY9S FY91 FY92 DEPT CITY HOR EXPElIDlTURESI ACTUAL ESTIIlATE REQUEST PROPOSED PR ECTIOII PR ECTIOII PERSOnAL SERVICES 86,395 93,888 105,617 10~'m 111,m 111'iU COHHO ITIES 1,406 2 558 2041 Sl~VICES MD CIIAROES 8 609 18:~46 15:952 15:952 16: 773 17:61~ C ITAL 0 LAY 66:536 27, 25 7,010 5,000 0 ........- ......... ......... ......... ......... ......... TOTAL 162,946 141,917 130,620 128,610 131,535 139,332 ......... ......... ......... ......... ......... ......... \ , I , FY91 FY93 FY94 FY95 FY!12 CITY 1'1R RECEIPTSI ^CTUAL ESTIMATE PROPOSED PROJECTIOII PROJECTIOII PROPERTY TAX 159,797 140,617 127,510 130,435 138,232 CODE Erlo~rsEIIT FEES 2,990 1,000 1,000 1,008 1,008 HISCE II S REVEIIUE 159 300 100 10 10 ......... ......... ........- ......... ......... TOTAL 162,946 141,917 128,610 131,535 139,332 ......... ......... ......... ......... ......... - ,0 .~ .177. . ,\ t "." ~ \ \ I . I '" -, .,....._,,'~-,~..~,'..,.--'"' p;,',~"_~~,,_~,, , r.' ~:: "' r }. 1, , , , :.... i~ f.,.....,,"" j -- , - t-I -I t:/ I~l ,,-,.,...,~., .",.,.'.'.,. "~. II. I ,SL_ADHIIIISTRATIOII PROI~9ED FOR FY93 PERSOIIAL SERVICESI CODE EIl[geSDlEttr A9ST. ~~P8R."ddCTOR TOTAL ... ME ... FY92 FY93 1.00 1.00 1.00 1.00 $ 26,504 56,963 22,150 ....- ..... .....-.-- 2.00 2.00 105,617 ..... ..... ......... TRAilS FER '1'01 1I01l! TOTAL .178. ....'-."' , - CAPITAL OUTLAYI 1 DESK CIIAIR 3 SIDt: CIIMRS BOOKCASE P SIIELF) BRIDOi CREDEIZA DES 35 X 60 SER~I t: HODUL~ (3 DOOR) TOTAL ......... o ......... ""." - 400 900 600 300 1,200 800 800 ......... 5,000 ......... ''''.',1 .- :..;;;,., ~ , .\ I ...I__n~___ I ~ \ .-: " .. I ..... ~... i , ..... <:::> ~ a.....,,,,,,,.,-"'-'. . , - n -I 8: . - . -' ,\ j ..- - --- ~ - ~ """" -.....,..,......,....,~ ...... - - BUILDING INSPEcnON PROGRAM DIVISiOn STATEMEIlT pURPOSE: PlovIdo loqukod Inspocllon. polmlltlng, IlcenaklQ Dnd onlotCGmonl mollSUlOlIlS loqukod by an City 1000ulntory codol Dnd Iho 51010 rogullllotY oodolj pl'ovIdolIlSlllIAnCG 10 ~ City ClOIk In Inapocllona lot 1quOlllcelllOI, danCG pormlll and II1lOklng ordlnancoi asslsll ~o CIly M4I\IIOOf Dnd Cooocllln dOvoIopIng IlO'o't ol\llnlUlCOli Dnd provIdol IOchnlc\ll lupport 10 houslnO InspoctOlS and lodOloIly wlslod hOUlInO progl\lllll. M41nlllln a CGnalIlonllovol 01 onlolcomonl 01 01 codOllogul\llod by thll civilian and 10SOlllch, dovolop Dnd onlolCG oodol and ofllnllllCOl CGnslIlonl willi U10 Inlonl Dnd policy ollllo CIty eouncll. OBJECTIVES: 1. eoncmt pl4n lovfowIlot 011 bullho moll CGl\'4lIOx plMl wllIlln I\IVOn daY' oftollocolpl 01 oppllc4Uons. 2. M41nlllln and pl'ovklo lIlo pIbIIc wllh Inl0000000Uon on buIkIno lololy. ,3, c Rospond ilia umoly mannOI \0 01 dtlzona' quol\lonllCO~oInll concomlng Codo loqu~omonll. PERFORMANCE MEASURES: IIIQtr. fn1 an Dti Em .Em- Numbol 01 algn pormlll 271 267 206 200 76 Numbol 01 oloctrlclll polmlll . 403 &52 653 655 158 Numbol 01 plumbing pormlll 301 406 304 437 141 Numbol 01 mochlllllCIII polmlll 201 258 255 258 88 Numbol 01 bulking pormlll 530 606 540 535 185 Dollllt amounl $26,160,157 $48,223,301 $48,830,336 $30,878,623 $ll,33S,066 Numbol olllold InspOcIIons 5,340 S,132 6,421 7,707 1,827 Numbol 01 pIIInI chockod 561 551 601 570 107 Avomoo turll8lound limo 5 daY' 5 days 5 days 6doY' 5doys Numbol 01 compllllnll 182 00 271 548 106 Numbol 01 ~oIllUon ordoll 185 80 252 244 66 NumboloICG~onCO' 205 67 354 573 100 COIl 01 odmlnlsllaUon 01 pl'oglBm 180,800 100,000 104,180 106,067 56,281 ROVOIlUOI oOllOtalod 101,0.40 241,030 265,461 245,010 77,730 Rovonuol lIS % 01 OPOIOUng COIl 105.6% 120"'" 147% 125'" 138'" . .110. .._,., ,_,",,_ ,.,~,,,".._.,.,,.,~.........l-Wl ,. i "f. , , Co. I , I i I~ ~ . - n -I 8 LI BUlliRl~O M'Srr.CT~" RECEIPT XP ID TUR SUHHARY -- FY03 BUOOET .- EXPElIDITURES I Aa:BlL ESn~TE Rt86Gr ~A~JoUiD PRo51MIOII PRoSlMIOII PERSO~~L SERVICES 17Hlt 19~'ng 20HU 20HU 211'iRZ ul'Sgg COllUO TIES SER ICES O!fD CIlAROES 20:m 19:2U 21:UA 21:71A 22:813 23:958 CAPITAL 0 LAY 0 9,0 ......... ......... ......... ......... ......... ......... TOTAL 196,967 229,784 229,296 227,776 243,007 258,485 ......... ......... ......... ......... ......... ......... RECEIPTSI FY91 ACTUAL FY92 ESTIIlATE FYU CITY HOR PROPOSED FY94 FY95 PROJECTIOII PROJECTIOIl PROPERTY TAX BUILDIIlO PERHITS , IIlSPEC TOTAL .57,952 254,919 ......... 196,967 ......... 10 8!1!1 218:885 ......... 229,784 ......... 4 976 222:800 ......... 227,776 ......... 20 207 m:800 ......... 243,007 .....-.. 35 685 222: 800 ......... 258,485 ......... ......~--.1 ."".-4 __ .100. _Of.,_" - -- ~ I.i..;;.J . 1\ I I I I I ~ I I DUILDJlIO JlISPEC'l'OR SR. DUILDJlIO IIISPEC'l'OR TEKIlORARI ES BEIIEFlTS j~7;"t,\--";~f~-"'" ".~--:' ,'!"'- 1 ':' -': "~' ~-t~ , ' ~,-! je> .6" ~~.....~.......__.-~.-=<"- , . - rI - R C; I _ _ _._----~ - l,,,..-"',. - ..__..J - - ..-' DUILDIIIO IIISPECTIOII PROIlOSED FOR FY93 CAPITAL OUTLAYI , PERSOIIAL SERVICES. ... "E ... FY92 FY93 4.00 4.00 1,00 1.00 TOTAL $ 120,519 38,161 182 44, 4~~ ....- ..... ......... 5.00 5.00 203,317 ..... ..... ......... 1I01lE TOTAL TRAilS FER TOI 11011& ......... o ......... TOTAL .181. ~ ~ ..... ......... o ......... ~ ,\ I ! \ , - n -,' 8, b -- ,\ , " HOUSING INSPECTION PROGRAM DIVISION STATEMENT PURPOSE: Ensuro lhol hoollng 10cllill011l0 ollho quolilynocolSory 10 plOIOCI ond promolO 1M hoallh, 1010lY, ond wolloro 01 nOI only IholO porlona ullli,lng lholo loclllllo., bullho oonolol public 01 wolllhlOUOh Iho onlolcomonl ollho Housing Codo by Iho Inlpoctlon ollonlal unlll. Invollloolo cllllon complolnll 10 lho 1011.'oCllon ollho communllY and plovldo IIconslng 01 lonlol unlll al plolcllbod by lho Hoollng Coda. POIIOlm 011 H.O.S. InapocllonslOl AIIIllOd Housing. -~. ~--'-.-1-..'- OBJECTIVES: 1. AIIUIO by In.pocllon, onlOlcomonl and oducollon 11101 holOrdous condlllona which contrlbulO 10 1011 011110 ond ploporty by n,o ora ollmlnalod. 2. Enaulo lhollho quolllY 01 lonlol housing ond ownol.occuplod housing wllllmplovo from Iha lovol which hol boon ochlovod 10 dlIO. 3. Inlpocl olllonlol Ploporty In lho communllYj U 011 Flolornlly & SOIollly housII aMuollyj mulll.famlly ovory Iwo VOOllj duplox OVOIY 111100 YOOllj and Ilnglo lomlly ovory 1001 voorl. Inspocl all houllno undollho AlIlllod Houllng Program. 4. Ro.pond 10 clllron quolllons concornlng Housing Codo Enlolcomonl. Provldo Inlolmatlon ond 1I10loluro which plomolo lOlldontlol Iuo IOrolY. 5. InvolllOOIO ond lO.olvo cltlun complolnll. 8. Hold moo lings wllh olhol oroonl,ollons wllhln Iho communllV concolnlno Housing Codo EnrOlcomonl lOOulollon. ond plocoduro., 0.0. PrOloctlvo Alloclallon 01 Tononll, Boold 01 RoolloI.. 7. Provldo lochnlcol ollllllnco 10 Iho Houslno Commllllon, Boold 01 Houslno Appaoll, Clly Menaool, Clly Council and Olhol doportmonll. 8. Provldo Inlolmollon and OIIISlanco 10 cllllons oppoaling onlorcomonl doclslons. O. Provldo trllnlno lomlnalllol mom bOIl ollho Board 01 Houslno Appool.. PERFORMANCE MEASUREMENTS: rill Wi f.'1U D1I au Wi WA Enl' Inlpocllonl: o. Iicanslng Inspocllon. 048 827 880 037 1,124 914 961 1059 b. complolnllnlpocllonl 209 132 122 203 216 182 187 81 o. 10quOlllnlpoctlon. 11 3 9 12 8 3 5 5 No. ollolnlpocllon. 1,808 1,386 1,360 1,499 1,887 1,624 1,861 1878 No. 01 viola lIon oldor. 800 603 646 701 1,060 707 858 1042 EmalOoncy OldOllllluod 290 120 10S 461 714 484 402 536 I COIIl/icato 01 StruclUIO Compllonco 477 214 88 78 26 32 50 33 , Ronlol pormlllllluod 762 713 848 843 860 763 740 741 , f Cllotlonlllluod 60 I I - 'DOli nOllncludo H.O,S. Inlpoctlon. I 0 .182. I I ,.... . ! ,.."., , - - - - , - n -I 8 '-I \ ......_,............,...,-<..,,".._h...~_~~..,._-_.,. .-'" '''-.,''~,.~.." ~" .,... ">-,.~>.,, ,.,~...,'''' - ~ --- , . ~~1'-1~"-'''""'''~ ~IoM04"''''''- \ ...- \ "I i ~- l" ~-" . .. fr--, .,.",,-,4i. >l.'''..' - '0 so 1I0USII/0 II/SPECTIOII SERVICES RECEIPTS AIID ElCPEllDITUR~ SUH/tARY ESffMTE __ FY93 BUOOET .. oSV94 oSY95 ElCPE/IDITURESI gal D5n CATV HOR A AL REQ E T P OPOSED PR ECTIOII PR ECTIOII 1'~tl' SERVICES 129,36~ 143'149 188,690 15H~~ 201,~58 218,648 o TIES 1 11 28 1 20!l 1 66 1 329 ~ll+iroMP.A~IAROES 18:826 11,~!I!I 12:23!1 16:235 15:m 15:912 0 , 94 ,000 6,000 0 0 ......... ......... ......... ......... ......... ......... TOTAL 149,305 161,326 212,130 178,114 218,179 235,889 ......... ......... ......... ......... ......... ......... ~Y93 FY91 FY!l2 CI Y HOR FY94 FY95 RECEIPTS I ACTUAL ESTIIlATB PROPOSED PROJECTIOI/ PROJECTIOI/ - CROPflraV 1M 65,387 80,906 94,664 132,257 147,~21 IOU811 a pITS , 1I18PECT 83,918 80,420 83,450 85,922 88, 68 ......... ......... ......... ......... ......... TOTAL 149,30!! 161,326 178,114 218,179 235,889 ......... ......... ......... ......... ......... .183. . ,I ! \ -,.-~.~.,.,~.......~..._,-- " ," ^ . !., :.^ ~." .,. . ,r - n -I 8 EI 1I0USIUftoJ,gn~CJAa"pu~VICES PERSOIIAL SERVICESI .'Y9rBpY9; . 24,308 56 775 33:a02 3l:6U ..... ..... ......... 4.00 4.00 154,674 ..... ..... ......... 1.00 1.00 2,00 2.00 1.00 1.00 . CLERK/TYiIST.lIIS . 1I0US 110 rsp SR.~OUS Ira fm~CTOR OVE lHE Btll TS TOTAL I . SOO ^'illtOd toua~nCJ Dlvlalo{l fOr .75 FTE lIou,ln9 . Inapoc or 01. QOO to thAt Dlv!a on froD lIoUlln9 napoc 10na D 911 on. --r i I 1- \~ ~- TRAIISPER '1'01 IlOII! TOTAL .184. ..-... ---- .- --- CAPITAL OUTLAYI HICROFIUI READER/PRJlITER TOTAL .......-. o ......... 6,000 ......... 6,000 ......... _ ~ !."~'''l ""''''1 ~ ,\ ! I I , I I I , - n 1 R q . - , tt"'~"."", .\;..",_.~~....,., ,.-'~ ,.''''-- ,..... ~,' ,.,." ,..~...'~ .'; . ....' ".. ~ - -- '.I.,..i ; - -- ~--_..........,..... -r-"1!"""1~-- \>? ""',." ; ....,-.-'.- , ....... 'e I~ tlOUSlIlG COMMISSIONIBOARD OF APPEALS PROGRAM DIVISIOI~ STATEMENT PURPOSE: Tho purposo 01 tho Housing Commlsllon Is 10 promoto doan, doconllllld 1410 housing 101 tho rosldonlS 01 IowlI CIty and lid IS tho Board 01 Appoals lor tho Housing Codo. Tho Commlsslon wIU Iludy,lnVOltlgato Dnd mako rocolMlOndnllon.lo tho CIty councll on maUors rolatlng 10 lulllUmonl 01 tho Commlsslon'l purposo.' This will bo acco~ by rogul4l monthly moOlklgl and apocllll mootlngs III may bo nocosllllY. Appools will bo hollld 01 loon III proclIc4l. OBJECTIVES: 1. Tho Commission will hovo B continuing 1010 In ovorvlowlng ~o Soctlon 8 and Pub80 Houalng PtOQIlI/IIIand wiD DIIlslln oblolnlng addIdonal units ollundng ovollablllty 110m HUD polmlls. 2. AoOlosslvoly pursuo oddltlonal units ol.lbsldlzod housing. 3. Continuo 10 .IOOy and oncourllOo prtvato ontorprlso ~lIon In locIorolly ossIslocl houalng prOOla.1I. 4. Hoar oppoals III nocoUlllY 10 onsuro lalt ond Impatllllllnlorprolllllona ond onlOlcomonl 011110 Houalng Codo. 5. Continuo 10 moko rocommondadonslor Houslng Codo omondmonlS III consldorod opproprlolO. 8. Continuo 10 .ook now housing opportunlUoslor Iowa Cldanl. 7. Contlnuod lupport lor tho Sharod Housing Programs. 8. Continuo 10 support tho Housing RohoblUlaUon Progloms. PERFORMANCE MEASUREMENTS: Pro!. Pro!. mi m1. mi Wi Em mL m1 m9. 1. Numbor 01 moodngs hold 11 12 12 11 12 12 12 12 2. RocommondaUonslo City Council 0 10 3 5 5 8 12 12 3. Numbor 01 units IIIsls10d 520 600 710 728 781 700 700 830 4. Numbor 01 appoals hoard 30 11 10 8 8 10 8 8 6. Housing Rohabllllotlon: Comprohonsivo Homo Improvomont Loans 4 14 7 7 4 2 0 0 Ronlal Rohnbllllotlon 13 14 7 12 4 8 0 0 'Tho Housing Commission will continuo 10 ovorloo tho opolatlon 01 tho 748 units 01 Soctlon 8 ExlsllnO HoU1lng and moInlolnlng tho moxlmum occupancy 01 tho 82 unlls 01 Publlo Housing. Tho Commission will continuo 10 aupport oKpanslon 01 tho Rohobllllotlon Program and 10 onCOlJrllllo pIlvato poIIlelplltlon to IIIslslln nclllovlng tho gonl. 01 providing doan, doconlond llIIo houslnO lor rosldonls. .\05. #1'''.;;.';''.'.' .0- ..~...d.' ,".' , ,\ i I \ \ ,.) 'L,II# /''''^") '\to..';" . ...... ., I I I :~" -" .,,~,.,' CO 0.'....-., ~ 'c__~_~....~.",",'r" ,. - , ~ tl -I q l' .180, --,,".~ " .- ,,~\ - - 1-"--4<;,( - ,......"': " I' .' . - n ~I q. I I F'v.)~;"._",,,,,,_.._,....-..., '-'-~.'."'--.I'- .', I I -:'::l : j j I ....... I~ k;,,>"~.""~>.'" - ~ -... --.. --- ,; .. j --, - - -- --:""""'Ir-1~'" ...., nECREAnou PROGRAM DIVISION STATEMENT PURPOSE: ' Tho ROCtOoUon Dlvlalon provldos a vorioly ollol5ulo Ilmo roC/oaUonlllsorvfcos.lncludlng olganlzod ac\lvlUos ond suporvlsod ploy, 10 aD populaUons, Tho p!olosslonoJ IIDII 011110 AOCIoaUon Dlvlslon provldos purposolul roC/oatlon programming by utilizing dop8/tmonlDl and 011101 community lacflitlos. Tho DIvlsIon Itrlvoslo cooporalo wllh an agonclos and 10 coordlnalo ac\lvlUos wlth olhor 1000oatlonoJ OIlIlIIllzallons In ordor 10 oxpnncl IoIIUIO Umo opportunlUos 101lho community. OBJECTIVES: I. Dovolop a dvlslon.wkfo policy and procodulO manullllo onhonco tho Ilalnlng 01 part.Umo slDII 101 conslsloncy In administration 01 poUdos and IOIvfcos. 2. ActIvoIy pullUO, In cooporaUon wllh olhor agonclos. ollorts 10 addlOSS tho roC/oational, phyalcaland omotionlll noods 011110 lamDy, al M a"ordablo prlco. 3. Ranoo 1110 volunloor assIslDnco proglnm (YAP) ullDzlng unlvorslly losourcos, nolghborhood paronls, sorvlco orgon~ations, aonlor dUzonl and'or 011101 concomod dUzonsln 1110 Iowa CIIy aloa. 4. SIIIvo lor 1110 dvlslon'l oporaUng budgol(oxcludlng capllDl oullay) 10 bo lupportod by nol mOlo Ihon 65% In proporty wos. NEW OBJECTIVES: I. Doslgn a 10riOl olslDII orlonlDUon mootings on a quartorly basis lor part.llmo omployoosln FY03. 2. Expand 1110 nowly C/oolod Spocllll OIymplcs proglDm 10 Includo a 10lgOl numbol 01 poIsons wllh d1anb1l1l1os, ospocllllly school ago chlldron 01 our community, and 10 lnC/oaso Iho numbol olalhloloslnvolvod by 16%. 3. Doslgn a sorlos 01 drug and lIIcohol awnrqnols programslnlograllng WRAP (WInning RoC/oollon Allomollvo ProglDm) and tho NoUonal Campaign, Exorclso tho Rlohl Cholco. Implomonl olloosl ono lor grados 0.12 and lor lIIl adull paronl glOUp, by Juno 1003. 4. Involvo molO porsons wllh spocllll noods In our rogulor onilolng programs. 5. Dovolop a practical training vIdoo and Wllllon 1011 malollals 101 Aquaclso slnll 10 Improvo proglam qullllly, prior 10 tho summor loason 01 1003. 6. Dovolop moro multi.uso proglDmS 101lho Robort A. loo Community ROCloollon Conlor Pool. 7. Oovolop a wolor loloty proglnm basad on longlollow Wholo's Tall, 10 bo prosonlod In coopolallon wllh Iho School Dlltrtcl, by Fan 1003. 8. Pursuo 1110 dovolopmonl 01 oulloach Ihoallo proglomsln cooporallon wllh tho Young Foollllors Chlldlon'. Thoolro, and wlll1 IndMduallllolllll1l;lI. Dovolop gOllla and objocllvoa lor oulroach by Juno 1993. .187. , ,\ I . .; - n -I q e ,\ I '.' fI'~ ~.:.,." .10_, O. Incrouo 100001IlIIIon 01108115% In 110 following 01041: .. Co. Ed High School Volo)bol d. Sdonco & Nalulo ActMUoa b. AoroblcllFllno.. o. SPI Aquollcl Programl Co DlIIkroom UIO I. PloglOllll 0110100 IpOCIIlc4I1y 101 poraona wfll dlsablllUoI '1,~" PERFORMANce MBASURES: Pro!. Pro!. fm Em Em m1. Em Em P~lIon In: , Sod4Ltullurlll AclIvIlJoI ~0,244 40.~12' 41,138 ~8,~31 ~7,000 49,000 / Aquollcl AdMtloa 150,008 108,873 187.781 210,~8 230,000 240,000 - .,.-,---. --~---_._._--- , --., --------.---. SporlINIolnoulConlol AclMIlot . 125.~71 155,008 174.515 10s.o~1 185,000 218,000 Spoclo/ Populallona Activtllol O,~~O 0,525 7,473 8.834 7,000 7,800 · Arll FOil '88 and '80 IlQIlllWOat halO. l ~ _ __..__ -- .-- .- .-.-. . -.- --'-- .. --- -- - I - ~ ~ I - o 6'" .188. . - n -I q ~I ~.''!r't''''~.'''''-~,.,.,~.:.,.", ".,-,< '.<.'.'~.; .'.,.h..:., 1--. ! ' ~_._., , t. -~ .' .......-.' i I~ ...... ~......~I - "._..,J ...... - ., .' . - -- --.----- - ~;' .' RECEIPTS AIlDR~~~M~I~URES SIIHHARY EXPEIIDITURESI Ag8lL 7~g'In 380: 86 32, 03 8,568 ......... 1,255,455 ......... PERSOIIAL SERVICES COHHODITIES SERVICES AIlD CIIAROES CAPITAL OUTLAY TRAIISFERS OUT TOTAL ut:IMTE .. tY93 BUDGET -. Rt:8G~T ~A6~U~ PRJlg.holl PRo.UMIOII 809,519 108 Bl8 4U:~iB o ......... 1,468,535 ......... 944,762 113 230 4n:u~ o ......... 1,588,475 ......... tYN~8 4n:u~ o ......... 1,526,768 ......... UI'3~~ 479:949 46,300 o ......... 1,611,563 ......... I,Y~5,jU 50t:S30 9,550 o ......... 1,666,419 ......... Rn PY91 FY92 CI HOR JY94 FYlI5 RECEIPTSI ACTUAL ESTlllATE PROPOSED PR ECTIOII PROJECTIOll PROPERTY TAX 609,508 8~5,305 906,238 9~3,033 1,045,889 YECnEATIOll FE~S 511'iU 5 8,129 578,538 5 4,530 574,538 011 SOli COUIIT COIITRACT 0 0 HOTEL TAX 0:512 35,101 42,000 44,000 46,000 ......... ......... ......... ......... ......... TOTAL . 1,255,455 1~468,535 1,526,768 1,611,563 1,666,419 ......... . ....... ......... ......... ......... ;;...~".....;....._;,"-.,'".,,,-I.,..'_,""';ho."'"_" .180. .""..h,,-' :'".-1";'.">"0'1':4.' . .I i """1 - I I , i 1 11t~', ~ ~(~\ 11,. ':1.""'- t. t"l ~ ~ I \ " , " -, ,,_... ~ -- , - n -~ q LI RECREATIOII PROroSE\) "OR I'Y93 PERSOIIAL SERVICES: ... nE .-- I'Y92 FY93 n.W.I-RECREATIOII , aYHT BLOOS 1.00 1.00 .W.I-RECREATIOII , aVHT DLOOS(PT) 1.00 2.00 .1I.n _ RECREATIOII 2.00 2.00 SR. CLERK/TYPIST - RECREATIOII 1.00 1.00 ADHJlI. SECRETARY-RECREATIOII 1.00 1.00 SR. H.Wl.- RECREATIOII 1.00 1.00 REC. PRouRAH SUPERVISOR 4.00 4.00 RECREATIOII SUPERJlITEIIDEIIT 1.00 1.00 TEMPORARIES OVERTIHE BEIIEFITS g. $ . TOTAL 21,884 38,673 48 616 22:713 27,518 )l 297 134:709 45 675 374:478 8 227 m:665 ..... ..--. ......... 12.00 13.00 906,455 ..... ..... ......... TRAIISFER TO I 1I0llE TOTAL .100. ,. -~_. -... -- _.- -- CAPITAL OUTLAYI 3-POOL CIIEH. P~S ALARH RE LAC CIIEM RES~8TAm UltrER ~UUfiggHstW~AnRSYSTEHS EO FOR SPEC OLYHPICS PROO EXERCIBE/FITIIESS ~-REC OYHlIASTICS EQU1PH T IIICRS Otr.'PU:W PI'J C HOT 4 LOOOl ' OAHE RH pURlllTURE PART TIOllS REPL.-REC CTR RR rull~lIkAUERnEtbt~Rfg REPLACE FFJICl"O REPLACE IIAIID CAPPED LI rrs STRUCTURAL REPAIR 1I0RKBTATIOlloSECRETARY TOTAL ......... o ......... ---. -- ..... --- - 1,500 600 1,800 ~:~88 l:~88 !:188 t:~88 2,n8 ~:g88 1~:888 ......... 51,450 ......... , I \ I ! I ! 1 I _:.;;,;;.;:';';'; ~ I ~ 1\ j' \ i I I ! . -t IIOoMf IIOoMf """'"' ....., I f 1'~~"'J,. ->i"1c,! ;,...:<"...~ - j '... ; >i' .- I~ l~ ! , - n -r q, S ...., -.... - -- --- - - ---- ~ ,..... - - PARKS PROGRAM DIVISION STATEMENT PURPOSE: Tho baslo purposo ollho Porks Division Is 10 plovldo odoquoto public opon spaco WholO 011 losldonls ollowo City moy purlllO Y1IIlouI IICllvo and posslvo IolluIO,IImO octMUos. Tho Division Is losponslblo lor 750 oc/os 01 parks ond opon spaco, oncompwlng 26 dovOlopod potkI and lovon undovolopod oroas, plus numoroul gloon spacos, and 0 numbor 01 non.park clty.ownod plopolllos, lncIuclng Iho Highway 8 Bypasl R.O.W. OBJECTIVES: 1. Goln oolghborhood Inpul rolotJvo to mojor dovolopmonts 01 changos olloeting nolghborhood BlOas. 2. ImplOVO turf BlOas by moInlalnlng 0 plogIBm ollound oOllcullural ploctlcos. 3. SoYO labor costs 01 trimming ond loduco 1100 Injury by using horblcldos Blound trOOI on ollmllod basil. 4. ImplOVO p/lIyglound soloty ond 8pp00IlInco by onnuaDy roplodng old ploy oqulpmont In loloetod potkI. 5. Conllnoo wllh 01100 loplocomonl ploglBm 10101 parks with prlmary omphasll on City Park. 6. ConUnuo tho onnuol plcnlo IDbloAllubocuo grin ropl4comonl plogIBm. 7. ConUnuo dOYoloplng 0 comprohonslvo molnlollllnco proglBm lor all ployglounds. 8. ConUnuo tho oMuol p8lklng Iollmproyomonl proglBm In soloctod BlOOS. O. ConUnuo tho aMuol hondlcappod occosslblllly proglBm In soloctod oroas. 10. ConUnuo tho aMunJ sldowolk loplocomonl proglBm In soloelod oroas. 11. InIUnto OthOI opproYod copllBllmproyomOnl plojoels and oqulpmonl purchosos In 0 Umoly loshlon. NEW OBJECnVES: 1. Dovolop alormollzod 'Adopt-A. POlk' proglom, comploto with on InlormoUonal brochulo and guldonnos noll8lor thon Augusl , 1.1092. Dovolop a roorgan/zotion pion 10 Implovo porlormonco 01 011 park oporallons, ond Implomonl SBmO oollolor thon Ju~ I, 1002. 2. .101. ~;.,_.,:.,i,.;..?",""'''"''''''''''.'.''';'''''''.'.' . J \ . . ~ 'n -I q b .\ 1 . , , PERFORMANCE MEASUREMENTS: i Proj. Plol. I ! fm .Em. Em m1 Em fnI1 j I I, No. 01 ahohOllOsorvoUona pcIf 10010II 1,312 1,401 l,63S 1,433' 1,600 1,600 I I 2- No. 01 houri aponl on mowfng opolOdona porsoason 3,030 3,815 4,lS2 3,071' 4,600 4,600 3. No. 01 howl apont on proJocts 101 olhor Clly doplll1mOnllJdMsJona 1,270 1,347 1,233 1,023 1,300 1,200 4. No. 01 malnlonllllco oC/oooo IIUlgnmont pol ol\'4ll0y00 56.1 61.7 61.7 61.7 61.7 84.0 II. Dolor coal pol DC/a lot malnlonanco ,.n ___ .___.._~_,..._ - - ... 01 pork and olllor non.parll propordos 763.72 808.76 044.65 . 040.20 060 060 p ,~-----.~' --.- . 'ThoIO IIgUlOl worl a1loctod by IUlllIInod noodng 01 Clly, CrondIc, and TOlloO MiD Parks. I I 10 6" .102. I.:::.:::J I "'''''." - ----- -- "."..., 1''-''''-'1 - - L...;.j .._.............~-, . , - n -I q. ,-, --,.........-, ~,....,P"""'I~"""'4....... ~~:j;>;,<f",...\".'?!~I":~.d ~i:"1l'~~"',.-~~:' ,..,y'.:', '..~'.":.' ,., ,. .C' " . \ - . ~'''.'.' ~,.,,_:,~ .'. ,j' - ,0 16" :__1 ~ ~ - - RECEIPTS ^,ID E~~Ull8ITt1RES SI/lUIARY EXPEl/DIMES I -. FY93 BUDO~ -. AgalL tdlMTE D CI a Y94 Y95 REQ6nT PR~ Uift PRcJECTIOII PRcJECTIOII 3~0,991 4~Y'IU 4U'Ui 4~Y'~n 4U'UI 503,~81 8 21 37 11 19:U9 lU:86O lU:YA8 16i:~10 170:U2 lU:906 299 3 00 37 0 650 9:050 15:269 11:701 21: 01 10:000 10:000 ......... ......... ......... ......... ......... ........- 564,312 686,874 685,427 695,427 725,810 767,248 ......... ......... ......... ......... ......... ......... PEWOllAL SERVICES co ODITIES ~D ~~roMP.A~/AROES TRAIISPERS OUT TOTAL ~m FY94 cJY95 RECEIPTS I FY91 PY!l2 CI Y HOR ACTUAL ESTIIlATE PROPOSED PR9JECTIOII PR ECTIOII PROPEm TA~ 539,336 666,971 6F,662 708,0~5 749,483 HISCEL liED S REVEI/UE 24,976 19,903 7,765 17,7 5 17,765 ......... ......... ......... ......... ......... TOTAL 564,312 686,874 695,427 725,810 767,248 ......... ......... ......... ......... ......... .103. ...~...""-,"..."'~."."... . . ,\ I ,'to i I ~,,--....,,",*. , ,.' - n -I q E' ,\ i ,............'.".-r'.,...., . i~~J ; ':. "...,,-. PRoPOs~AR~gR FY9J PERSOIIAL SERVICESI CAPITAL OUTLAY, ~ ' -FY9rEpyO; , HW I - PARKS (PT) .50 .50 10,062 PARK TREE r.EiLAC6UEltr 5 000 n.u,p - P~~KS 4.00 4.00 ~6,806 fti~L/t~FPS~ ~P~KtD EQUIP 11:~g8 ..n- RKS 3.00 J.OO J 865 I SR. n.u. - ~~ft~S HOWJlIO 1.00 1.00 J8:6~0 ftF.~~C& mRB~UIl ~lkLS ~:8gg SR. ,. - S COIISTRUCTIOII .00 .00 1 2 7 E C 011 HOUt ROOH I PARKS SUrERIIITEIIDElIT 1.00 1.00 ~5:~49 fti~~gLt ~L~gITcT~~~U 3:iOO TDlPORAR ES 0, 20 2 00 ! OVERTIHE 2 165 TRASI RECEPT CLES 1:800 BEIIEFITS 101: 68 ......... I ..... ..... ......... TOTAL 36,400 ! TOTAL 10.50 10.50 440,942 ..-..... ..... ..... ......... __m ,..____ TRAIISFER '1'01 , REPA YHEtlT '1'0 PARK MilD RBS CIP-SIDEHALKS/FOOTDRIDGB TOTAL Ig:Zg~ ......... ! I \ \ , 21,701 ......".. , . - o 6 .104. .. I --- -- - -- .- -- - .--"- __.--------~~~l , - fl -I'q. cl ..,......~,,_.,,"'.~,.-.~~,.,... .;,.,. '-.,..,.. -- ,. - . ~...........~ - - - -.....--,...... t' ': PARK loAlID ACOUISITIOII RES RECEIPTS AlID EXPEIIDITURES SUHIlARY EXPEIIDITURESI -- fiY93 BUDGET -- 05Y94 05195 FY91 EstlalTE D CI Y HOR ACTUAL REQ ~T PRbPOSED PR ECTIOII PR CTIOII 0 0 0 0 8 8 0 0 0 0 9,384 10,000 27,000 27,000 80,000 0 ....-.... ......... ......... ......... ......-.. ......... 9,384 10,000 27,000 27,000 80,000 0 ......... ......... ......... ......... ......... ......... SERVICES AIID CHAROES CAPITAL OU1'LAY . TRAIISFERS OUT TOTAL ~..-.--.--.., ---I. --'-1 tY!13 FY91 FY92 CI Y HOR 05Y94 rv95 RECEIPTS I ACTUAL ESTIIlATE PROPOSED PR ECTIOII PROJECTIOII . PROPERTY TAX -31,032 -20,101 -7,701 52,000 -28,000 . UOTEL Tjn . 33,P5 2HOO 21,000 28,000 28,000 ISCEL IEOUS TRAilS FER 6, 01 , 01 . ,701 0 0 ......... ......... ......... ......... ......... TOTAL 9,384 10,000 27,000 80,000 0 ......... ......... ......... ......... ......... I !-- (:) ~ ..-,'.... .106, . I' A , ';~ - - ! . 1 .} I I "._--,,--.. f - n R 0,0 L10RARY FY03 PROORAM DIVISION STATEMENT (., t . PURPOSE: Tho Library II a loml,oulonomous doporlmonl opolotod by Iho Llbrory Boord 01 TIUSlOOI. 1\ provldos lOlldonls 01 Iowa Clly ond controcluol IOrvico alOll wllh 1100 aCCOIJIO InlOlmollon ond Idoolln 0 vorlolY ollOlmals and Intollocluollovoll and INOUOh a plonnod program OIIOrvicOI, laclllllol and publicollonl. Opollllng Iunds como from IOVOIOIIOUICOI: 76% from Clly In lovonuos; 10% from Johnson Counly lor IU/ol coooly ,olldonls: lho balonco from lilliS, 1001, 01111, oronll, ondowmonllncomo ond 11010 poybock 100Ioonlng malo rials 10 cordho/dorlllom Olhollowolibrorlol. - OBJECTIVES: 1. Monaoo conllnuod Olowlh In library uso lhollo alroady 25% boyond Ihol ouumod In Iho FYOO.FY94 IIvo.yoal plan (p. 4, Allumpllon 2 01 FY30.94 plan). 2. Provldo 11011 10 qulckly and courloously hondlo OVOI 320 loons pol hour allho chock,oul dOlk (00011 01 FY85.FY89 plonl. 3. Provldo co/loctlonl and 11011 10 moollho Incloallno noods 01 chlldron ond lholl cOloOlvOII (Gools 1, 2 ond 3 01 FYOO.94 plan). 4. Acqullo oqulpmonland dovolop mlclocompulol oppllcollonl nocolSory 10 plovIdo ollocllvo and olllclonllibrolY 10lvlco (Flve.yoal plan: GoolI 4, 5 ond 101. 5. Rollovo librarians 01 clorlcol dUllos ouoclolod wllh collocllon dovolopmonl. 8.- - - Dovelop 10lks ond slIaloolo.IO Implomonllho locllillos PIon 10 bo complolod In FY02.. PERFORMANCE MEASUREMENTS: Building IIolllc Roloronco quolllons TOlolloonl DOYI 10 001 lOlurnod Iloms lOlholvod (1londord II 21 Loonl pOI hour opon AvollOo numbol 01 clrculOllon sloII momboll on duly al chock'oul dosk Numbol 01 outrooch 1011.11101 ollOlls 10 rooch chlldron. B. Numbol 01 collocllons ploporod 101 uso by child COIO plovldoll N/A N/A N/A N/A 6 18 Ton CD.ROM lltlos ovolloblo Irom Ilx WOlkllollons and 01 10011 Iwo phono IInol dodlcOlod 10 dlollno Into COMPASS ond Olhol communllY InlOlmollon by Juno 1093. Clorleol alall tralnod and DUlemolod Dcqulalllon ayalom hDndllno 011 ordol locorda by JonuDIV 1. 1993. Planning 101 FY04 budOOI wllllollocl Foclllllol Plonnlno doclslons. 1.A. B. C. D. ACluol f:lU' 439,033 74,828 654,172 ACluol fnQ 631,663 81,804' 831.802 ACluol Wll 542,416 80,899' 807,403 ACluol Wi 603,339 86,742 726,369 2.A. B. NA 244.4 1.6 283.4 NA 22S.1 4 261.1 2.2 2.2 2.2 3.A. N/A 16 32 4. 5. 6. 'Llb/olY hod ,oducod hOUII 101 11 monlhs 01 FY88, 011 01 FY92. 'Dollnllloo 01 'Ouollloo" lovl.od ilolllng FV90. : ~ .100. Ell. ~ 540,000 85,000' 042,000 PrOlocllon FY93 670,000 86,700 090,000 2 330.0 2 320.2 2.4 2.8 3.0 43 80 36 f .., - >--' ,I I I I i 1 1 , ! i i i I I I ! f - fl'R n -/ . - ..--------- - - - . r.''t;I'C':!~:ri''n'I'''!'~'~'~'''':~''''' '_1"'- c, I~ \ " c, . ...,...i i' I ,-...... ;~ I~ , i"...~"< ';H'.'.- '","':"':1 - ...,-.... - . - - - RECEIPTS AIID ku~nlTURES SUHIlARY -- FYlI3 BUDGET -- EXPElIDITURES I AgBlL ES~lnTE D5PT CITY HOR 05Y94 oSY95 RE(l EST PROPOSED PR ECTIOII PR ECTIOII ~~g"~~l~RVICES 1,1~8,909 1,2~8,0~2 1,5U'2U 1, 56i' 017 1,667,857 1,773,869 9 091 230 4 665 47 950 50 350 gu ~~rOM~rIAROES 20~:613 213:500 ~n:u~ 251:947 265:895 279:649 23 ,11 2 2,345 33 ,380 376,725 371,900 T IISFt.'RS 0 3,500 10,000 61:500 61,500 63,800 65,600 ........- ......... ........- ......... ..--.--.. .--..-... TOTAL 1,647,233 1,826,267 2,258,509 2,258,509 2,422,227 2,541,368 ......... ......... ......... ......... ......... ......... FY91 FY92 CI~~9aOR FY94 FY95 RECEIPTS I ACTUAL ESTIIlATE PROPOSED PROJECTIOII PROJECTIOII PiOftmY ~~ 1,379,513 1,533,406 1,575,017 1,711,847 1,806,731 ~ n k ICES. 0 74 579 3~6,509 356,722 36~,220 ~~~IO~~II~I~E~~iRACT 87 110 8 477 78 477 7 477 165:266 185:00~ 225:000 240:000 251:000 15,344 33,28 33,506 35,181 3 ,940 . ......... ......... ......... ......... ......... . TOT^L 1,647,233 1,826,267 2,258,509 2,422,227 2,541,368 . ......... ......... ......... ......... ......... .107. , i.,~.,".r'.-'''. ..,"'- '-'-' ,.. ", .- ~ .. .\ . ; I \ !. 'I . - n R o.e PRoroklB~~ FY93 PERSOIIAL SERVICES' -;Y9f'E,y;; $ LleRARY CLERK 1.00 2.00 44,316 kA~~~X~h~R~LERK (PT) l:~8 ~:88 12:123 fr6RkA~~>>~I~ffr" I IPT) 3:88 1:~8 l~l:gll ~Ig~n~ ~gglgt~i II (PT) 1:38 1:~3 13':2~i ~ittRAAUI'-ILIB RY 1:88 1.00 28,610 ~lg~RI~U II (PT) ~:88 t:~g 1:~'8n tYUAMRysE&oRD~I~~6YSERVICES 1:88 1.00 26:974 LIORARY COORD - COHH~UITY SER 1.08 1.'800 42,057 ~Ig~R~ gggeRg : +~~R~~c~fRXER 1:88 1,08 ~~:~~~ LIORARY COO 0 - Your SERVICB 1.0 .0 '0 994 tULk~BMRE~nECTO 1:88 1:88 5i:U3 ~~~rADIES . ltj:~63 BEIIEPITS 315:7i9 ..... ..... ......... TOTAL 31.75 37.25 1,562,142 ..... ..... ......... TRAIlS FER '1'01 CADL~VIIlEO EOUIPHT ~UI HE/IT EPr.AC R ERV con~ Eft &iplX~~kRTEf"~fvE TOTAL ..... 10 :0- .108. -. . , , - - -- CAPITAL OUTLAYI 2 PR IIITER S1'AIIDS 4 8ESK CllnIRS-2 IIEW~2 REPLCHltr AD 2 PliO ES '1'0 TEe I SERV OEPT iDD IIAIIO [I J.E TO WO KDl' DDITIOIIA CO-ROH D IV ODi YUA~~"ELVIIIO UII TS CAD.. VIDEO PRODUCTIOII EQUIP CD I, COHPUTER fYU~ FJ:'Dn~fsRALS-IIEW II.." HICROCOHPTR SOmARN PARTITIOIIS III DUql II OFC n~~l~D ~gCVHS~~ ~ U SOFTWR-pn 8f 2 OF CD-ROM LMI TERHIIIQL 'R lITERS urnfnS r8 ~M~B~~~lI!roH(LAII) YEAR 2 OF CD-ROH UII TOTAL 2'388 15:800 36, 00 ......... 61,500 ......... 400 1,000 1,290 365 700 6,040 6,000 3i:888 2U:g88 1,~U 3,000 3,000 3 g38 29:008 2 00 29:000 ......... 396,380 ......... ''''''''c ~-_. - - - ". .\ I I I j I i I I I I ., I '; , , ~ ! ~ i I ! : r.'l"~....1 t,~. '''''r. ". .,.... 1.'~ . ., , - , ; ..," i~ I~ .^,.",,;"-':.'i'.~"'-.'." . -nRO.~1 ~ ,...., ...... --1 r-1 ..-.... -- - -- . . .._, - ~-- .- - - - ..-.. . I. 2. 3. 4. 5. 8. 7. PARKS & RECREAnON ADMINISTRATION PROGRAM DIVISION STATEMENT PURPOSE: Provklo a wIdo vorloly 01 PBlks and ROCtoallon IOrvlcGS and plograms1hrOUQh Iho 01l0ltS 01 D woU mollvlllod, oIl1clonl work lotco, Dltocl and coordlnalo opolatlona In 1110 Dopartmonra six dvlaJons: Rocroallon, POlka, Comolory, Foroslly, Govornmonl Bulklngl and Control Buslnosl District; and provldo Itaft Ualson 1011110 Parka and RoCtoaUon Comrnlsslon. OBJECTIVES: 8. D. Prompt dlssomlnallon ollnlormallon 110m 1110 Council, Clly Manogor, PBlks and RoC/oatlon Convnlsllon, and 011101 dopar1monta and dMalons to approprtalO porsoMol. Syatomatlc monllorlng 01 divisions to onsuro lI1al oach Is lunctlonlng ollocllvoly and olflclonUy. Avoid dupncation ollorvlcGs wlthln CIIy govommont, and allomptlo ovold dupIlcatlcn 01 parka and rOCt04Uon 10rvlcos and laclntloa ollorOO by othor govommonl4l unlla or prtvato onlorprlso. . WOIk wlth tho POlka and RoC/oatlon Commission, kooplng thorn Inlormod, and holplng thom to be II vIllII logmonl 011110 OIQanlzation. Provklo Itall supporllor tho Iowa City POlka and RoC/oollon FoundaUon. WOlk wlth 1110 Commission In ImplomonUng 1110 gools and prIorltloslncludod wlll1ln !holt Itraloglo plan. Continuo to monllol tho Rosourco Enhancomonl and Proloctlon (REAP) proglllm and oll1or polllblo lundng lOUlCOI, and apply 101 approprlalo Iundlng In accoldanco wlth oslabllshOO Ichodulos. AnnuoUy ovalualo an dopOltmontallooa and chargos and Inltlalo approprtato rocommondatJonl, Assumo a loodorshlp rolo In tho dovolopmonl 01 011 doparlmonl capital prolocta. NEW OBJECnVES: I. Assumo a loodorshlp rolo In tho dovolopmonl 01 allornatJvo plans 101 tho Improvomont olaoccor, youth IOIlbaIl and odullloflbaJI laclllUoa. PERFORMANCE MEASUREMENTS: Tho portOlmanco 01 this division Is moasurod thlough: I. 2. 3. Tho accompllshmonla 011110 various divisions comprising tho dopOltmonli Complotion 01 rosponslblllUos as ass~nod by tho Clly Manoooli and A cooporatlvo and productJvo rolationshlp wlth tho POlka and RoC/oatlon Commlsalon. .100. , '.'." ,"_.,,~.~-- t .' I ;./ ~ -'1 - , - n R O. LI PARKS , RECREATIOn ADHIII RECEIPTS AIID EXPEIID TURES SUHHARY EXPElIDITURESI -. OV93 BUDGET -. FY91 FI92 D PT CITY 0 oSY94 oSY95 ACTUAL EST HATE REQ EST PROPOUED PR ECTIOII PR ECTIOII 99,891 109,130 111,m 111,378 12i'~U 13~'n9 635 1 936 972 10,342 10:135 11:p8 U:p8 11:70~ 12:29~ 1,280 6,725 5, 00 5, 00 ,20 ......... ..------. ...--..-- ......... ......... ......... 112,148 127,926 135,888 135,888 140,365 147,900 ......... ......... ......... ......... ......... ......... PERSOIIAL SERVICES COHHODITIES SERVICES MID CIIAROES CAPITAL OUTLAY TOTAL ~ )' , I I I I I , I --'.-.--'--'--.--._-'-- ~Y!13 FY91 FY92 CI Y HOR FY94 FY95 RECEIPTS I ACTUAL ESTIHATE PROPOSED PROJECTIOII PROJECTIOII PROPERTY TAX 112,148 127,926 135,888 140,365 147,900 -.-...... ......... ......... ......... .......... . TOTAL 112,148 127,926 135,888 140,365 147,900 ......... ......... ......... ......... ......... .200. ,"''''', -,. - 1.'--'.' - I I .~.. I .-- ! , - n R, n s - ',- ~ !"~,,,,--,,. ",,*;*~_""'''''''-''~~ "r \-=: :( -"._"1 ...., ~ f-1 r-I - "'~'i.' I PERSOIIAL SERVICESI A2t!III. SEC. . PARKS , REC liOEMIAERECREATIOII DIRECTOR DElIEFITS TOTAL ,,,,", 't:) 6' ~._......"",","...".._-'."M' ~ ......, f--: ,,-- ".- .-. - . , ~,.....,~ PARICS , RECRF....TIOII ADHIIl PROPOSED FOR FY93 ... n'E ... FY92 Fm 1.00 1.00 1.00 1.00 $ 28,501 65,651 515 22,711 ..... ..... ........- 2.00 2.00 117,378 ..... ..... ......... TRAilS FER TOI TOTAL .201. CAPITAL OUTLAYI 2 CIIAlRS-DIRECTOR'S OFF FLIP CIIART , ACCESSORIES 1I0RICSTATIOII FOR ADHItI SECRETAR TOTAL ......... o ......... ... - 300 300 4,800 ......... 5,400 ......... .. .\ I :; i ! 1 , ! i \ _._...~...."....~..........'-.......~ ! , { ~ ~ 1 '1 " I , I . i . I i I I I -- .- '~ , - n R O.b . PARKS' RECREAnON COMMISSION PROGRAM DIVISION STATEMENT PURPOSE: To DSSIal ond guldo Iho CllV Councllln pIO'o'kIng 1Il0 comroonlly wtth hlgh qunHIy ond cosl ollocllvo porks,lodlldos, ond rOCloatJonal GIlCl ~UlDI oppoltUllltlol. To won ond plloIldzo convnunllV noodl, oaloblsh goals, ond mako rocommondatlona 10 tho City Council rogardng Iho malnlonllllCO, on/lllncomon~ ond plomodon 01 PW and Roctoadon Dopllrtmonl plOUroms GIlCllaclUtJos. To 101VO os a aoundlng boDld lor PDlklGIlCl Roctoadon lIOn ond lot clUzon CGnCOfna, lUOlloatlona, GIlClldoos, ond os an 8dvocOto lor doslrod goals GIlCl ploglllllll. OBJECTIVES: \. continuo 10 WOIk wtth dlo Iowa CIty PDlkI and Roctoadon Foundallon. 2. 8o1VO U a buo 01 actMlITllot II mAlot lmpIovomonls 10 Iho Clty'1 PDlkI & ROCIoatJon Iyslom. 3. DOVOIop a Iong.rll/lUO mulor pl4M1ng plocon and I.monl MO. 4. conllnuo 10 oncoulllllo publlo Input Inlo tho rocroatJonal planning plOCOSI. 5. Monhot tho dopaI1monrllow.lncomo 100 policy, and rocommond oppropfloto cI1Dngoa. 8. WOIk wtth 114" In lmplomonUng Iho goollGllCl prIofIlIolln tho Commlsllon'l II/aloglo plan. Top pllorltJollncludo: Dovolopmonl 01 pDllVIpoIls co~o., and ~monl 01 youth soltbol lodllUos. Dovolopmonl 01 molhod to ImpIomonl opon IfllICO plan, In cooporodon wtth Planning & Zoning Commission. Adopllon 01 policy rogDldng soU'lufficioncy through usor 1001. Adopllon 01 long rango plan lor commluloMlopDllmonl. Adopllon 01 plon lot dovolopmonl 01 RyollOll" Woods ond Huntors Run. Auonmonl 01 nODd and odopllon 01 rocommondallon rolallvo 10 addItJonollndoot rocroatJon IpOco. Adopllon 01 plan lot tho dovoloplnonl and'ot cbpoaltlon 01 Moaquaklo Park. Auonmonl 01 loadllHlV 01 a munlclpol goll COUrsO, Dovolopmonl 01 plan 10 o.pond rlvorlronl groon IpOco. DovolOplllOnl 01 bIko pallll. '~ .202. -' -pp -,-' -'- -' - . ,\ \ ; 1 i . I , . . I I I , W""--{''''''''" .-~,~,....' l~ t f. , . - _",.f PURPOSE I . , - n R 0 ,-, . ...- - - - . ~ -- --, - . .-, ,-, ...., - . - - -' SENIOR CENTER PROGRAM DIVISION STATEMENT Operala a Sonlot Coni or I.cilily trom which an .rr.y 01 IGrvlcOl, progr.ml .nd ICllvIllOllhlllupponlndapondonlllvlnQ, Ilimul.IO porlonal growlh, .nd provldo a chlMOl/lollm IOf InlorcommlWllty rolallonshlPI among partlclpanll 110 ollocllvoly IIIGmblod Ind promotod. I. 2. 3. T' 4. ' 8. 6. 7: 6. O. 10. ,- :0 IS- "".","..~"...._. ,'V OOJECTlVES: Mako Iho gonor.1 community and partlcula.ly lho olda.ly Iwaro ollho SOnlOf Contor tlvOUOh dlltrlbutlon oil monlhly nowslollor. uao 01 Iho modlo, and porlonal outrOlch by lho CooocU 01 Eldo'l, SonlOf Contor CommIlslon, lilli, lIudanl vollllloorl Ind partlclpanll. Provldo volunloor OPPOflunlllol which oneourago lneroalod loclallnloroctlon IOf IdullS 58 ot oldor, Ellocllvoly cOOfdlnolo av.lI.blo community IOrvlcol and ICllvlllollOf lho oldorly 01 JoMlon Cour\lY tlvOUOh cl.nol, wOfklhoPI, 10,101 and lpoclol ovonll. , Provldo Iho oldorly communllY a local poInl trom which lhoy can plan, Ofgonlro .nd implomonl progrlmland aCllvltl.. which lhoy doom ImpOflantln malnlalnlng 01 Improving tholr qualilY 01 Ulo. Provldo an OPPOflunllY lOt communllY ogonel.. lorvlng lho oldorly to oxchango InIOfmotlon,lhIro oxportllo and cOOldlnolO lholr lorvlcol 10 Iho oldo.ly ond 10 lacllllalo mooting I 01 lho SOMCO ProvldOIl Oroonlrlllon. SOIVO Iho CIIY, counly and Olhor onllll.. al I lourCO 01 dOlO on lho oldorly 01 Joh/llon COUIlly 10 facllllolo lho planning procm. PromOIO 0 cooper olivo exchango wllh lho University IOf trolnlng, rOIOlrch and conllnulng oducallon. Facllllalo oporallon 01 Iho monoy'gonoratlng unlll: Eldorcrall Shop, TripI a. Tour I, OuIlIOII, ole. Provldo Ilalllng lorlho SonlOf Coni or Commllslon. Provlda Ipaco, 10 Iha oxlont pOlllblo, lOt lorvlcoa and actlvlll.. which primarily bonollltho oldorly. PERFORMANCE MEASUREMENTS: $ENIOR.cENTER UNITS OF SERVICE IThoao Ilgnlng In ullng numborod compllmontary cordi) PROJECTED PROJECTED ACTIVITY OR SERVICE Ena WI Ena Em WQ EW. W1 E:ID Sanlor Conlor' 61,088' 68,143' 60,783' 72,400' 00,704' 74,058' 74,056 74,058 City 48,284 48,143 50,178 51,408 40,822 48,2&7 48,2&7 48,287 County 7.621 7,800 10,200 11,273 10,778 10,551 10,881 10,881 Vlaltoll 8,803 10,168 0,840 0,580 0,380 8,073 8,073 8,073 .203. . ,\ , l 1 I , I ! ! , . . - n R OEI . .\ , , \. I ' PROJECTED PROJECTED ACTIVITY OR SERVICE E.'tU fW. E.'tU flU WQ fill Em flU MRP 2,4111 2,478 2,254 2,343 2,119 1,802 1,802 1,802 ADP 2,299 3,151 2,1iB9 2.828 2,m 2,281 2,281 2,281 Conarogoto MoolI 5e.o72 80,428 81,142 80,m 59,378 48,210 48,210 48,210 ESA 1,973 2,817 2,387 2,588 2,360 884 884 884 ; j SEATS 11,741 13,900 13,279 12,863 \2,672 10,8111 10,8111 10,851 VN^ 1,813 2,380 1,812 2,988 2,892 3,1110 3.1110 3,1110 Olhor .. .. .. 1,083 1,1117 1,801 1,601 1,601 1'1 Tho SonlO/ Contor IIgurouro nOI accurolo by a laCIO/ 01 ollmll0% al partlclpanll do nol haw 10 Ilgn In. 1'1 Adjuatod IIgulo: allml 800 pooplo pol monlh do not Ilgn In. ~LUNTEER HOURS CONTRIBUTED PROJECTED PROJECTED ACTIVITY OR SERVICE E.'tU WI Em. flU WQ fill fID flU Sonlor Conlor POll 833.11 834.6 1,002.211 9611.211 1.144.110 098.0 008.0 g08.0 GuldolHoat 4,827.211 11,876.11 4,087.0 4.060.60 3,089.0 4.064.0 4,064.0 4,084.0 EldOlcroll Shop 3,420.6 3,768.711 4,366.26 3,141.76 3,036.0 2,1123.& 2,&23.1i 2,1I23.1i Library 2Ii7.6 294.0 277.76 3211.0 1111.76 812.711 812.7 812.711 Toachora 2,0114.0 1,441.711 2,142.0 2.600.211 2,103.211 2,493.711 2,~93.711 2,403.711 Othor 3.244.6 J.iWt 7.346,00 8. I 22,00 11.800.75 10.884.00 10.684.0 JO.684.0 I I Total 16,637.24 17,260.26 19,120.76 19,214.711 22,1104.26 21,793.00 21.703.00 21,703.00 I i .\ Clmol 192 168 160 183 230 204 204 204 \ Sorvlcol 176 626 PT 1,902 2,020 1,0117 \,881 1,881 \,881 , ,320 FT 'I Spoclal,Evonl1 888 711 707 0611 1,312 1,394 1,304 1,304 ! I -- j 0 I .204. ! e- I - - - _. - -' .- ,_. - t......J ; - , - n R O,cl ~"''''''-'''''''t'.,.:",,,,,,_,..,_..,,.._.:..._ - '0 Is- ~.....""..."_.",,....-.-. - ,......,_..., ~i"""'1~~~....,,~~~~ - \.'''~h..'' ~ .-- . ,~~; , "-1 SEIIIOR CENTER RECEIPTS MID EXPENDITURES SUMMARY .. - - ".hc,.'_:_'; ~ l-\ p"""" ,.... -- FY93 BUDGET .- . AgalL FY92 DEPT CITY HOR oSY94 oSY95 EXPElIDITURES I ESTIMATE REQUEST PROPOSED PR ECTIOII PR ECTION PERSO~~L SERVICES 18~,~U 205,931 256,409 229,606 245, ~Ot 261,4:' COIWO TIES 11 377 12 952 11 193 11 5 12 3 1 SiP Ixfs MID CIIAROES 100:234 l~':m 124:383 123: 383 130: 98 138:236 C IT 0 LAY 13,371 68,369 2 ,000 20,000 20,000 TRAIISFERS OUT 36,297 6:000 6,000 6,000 6,000 6,000 .-.....-. ......... ..----.-- ...----.. .-.-...-. ....-.... TOTAL 343,590 379,615 468,113 391,182 414,142 438,024 ......... ......... ......... ......... ......... ......... RECEIPTSI FY91 ACTUAL FY93 CITY HOR PROPOSED FY92 ESTIMATE PROPERTY TAX JOIIIISOII COUIITY COIITRACT SR CElITER SERVICES TOTAL 271,520 68,095 3,975 ......... 343,590 ......... 313,679 65,486 450 -....-.-. 379,615 ......... 299,282 90,000 1,900 ---.-.-.. 391,182 ......... .205. FY94 FY95 PROJECTION PROJECTION 330,242 82,000 1,900 ......... 414,142 ......... 349,124 87,000 1,900 ......... 438,024 ......... .. ,\ I 1 I I ! l( . .".. , - n R ,I CI SElIlOR CEfITr.R PROPOSED FOR fY93 PERSOIIAL SERVICESI CAPITAL OUTLAY I -FY9rEn9i H 1I.I-RECRr,TIOII , OVll1' m.DOS(PTI .50 UR. CLERK I PIS~. SR. CEfITER 1.00 1.00 1".11 _ II .CEI ~ .00 1.00 gtu EER SP C L -SR C .00 1.00 PRooUlfiESPEcfAt !JR. CEf~'lft 1.00 1.00 '~r8tik~fRsCOORDIIIATOR 1.00 1.00 g~~m~1 -- o \~".",. ---" .- $ 9 456 23:456 24 919 n:3U 44:576 11,977 605 49,010 ..... ..... ......... 5.00 5.50 229,606 ..... ..... ......... IIITERIOR RElIOVATIOII TOTAL TOTAL 'l'RAIISFER TOI PARKIIIO 6,000 ....-.... 6,000 ......... TOTAL .200. .. 20,000 ......... 20,000 ......... I,~.."'.., .......~. . ....,'".1 _~ ....,.,. -..t , - n R ,I ., Ji.'~'~"''''''''''i'.:''''''''''''.'!'-''''' "("'" -- "..... ....-- - ...... 1 :=: ,~ ~ ~ ..., ~ ,....., ,....., 1M"! ..., .-, -, - - i l.' , ''I: : ,- j . - '0 I~ "'fII>"/I1'. SENIOR CENTER COr.u.tISSlON PROGRAM DIVISIOII STATEMEtlT PURPOSE: 8o1VO In an acMaory 1010 10 dlo CIty Councll and Johnson CounlV DoDld 01 SupoIVlsot1ln 0Id0f 10 monitor dlo oporatlon 01 Iho Sonlor Conlor 10 onauro lhDl an onvlronmonlll ctoatod wI1lch wll luppotl Iho 01l0ltl 01 Johnson CoUIIIy IOnIor cItlzons 10 malnlOln an occoplllblo qulllity 01110. OBJECTIVES: I. Moko rocommondatlons wtth rogDld 10 poIldol 8IlCl ptoglllllll ollllo Soniol Contor. 2. Join IWI 8IlCl olhor InlorGalod pollOlllln lOOking odoquolO InanclDI roaourcos lor Iho oporotJon ollho 8onlot Contor. 3. Encoulllllo tul pord~Uon by lonlot dUzons In tho plogruml 01 dlo 8onlor Conlor. 4. Enluro lhDI dlo Sonlor Contor II olloetlvoly Intogrulod Into Iho corrvnUIIIIy and cooporolol with organlzotlons wtth common gools In mooUng Iho noodl 01 IOnIot ddzons. 5. 8o1VO In an 8dvocOcy 1010 wtdl rouOld \0 Iho noods ollOnlol clllzonlln Johnson County. .207. '~""'" '-", ,r""--i.,>;,,,-,,-,...""'--''''''-''' "._"-,,',, ... " .;.,:'''''':" '<'."1''>;'' r"" , -.,. .,.-.,.."" i I ____1.._ ,- o ~ ! ~~--l i~~ ! ,.--,.., -' , - n R ,I e "...,-"_......,_...,.:~.,;....'.---,..--.,,.-..~ ""'" .208. - _...1 I.'" f -' r~ 'w,." - t"",....! - f ,\ I \ I i ! ! ! , . - n R -I. ~I ' ~t,..,-.,~lr[. ,\ , , ~ - - ...... - --. - .-, r-1 r-l - ......., - ,..-. ~ P"'""'1 - ~ ...... .~.. .. - . , , , , ! PARlCI~G OPERATIOllS FIlIAIICI L PLAII SUH/lARY , FY91 FY92 ~Y93 PRoUMIOII ~ ACTUAL ESTIHATE pR POSED BEGItIlIllIG BALAlICE 386,465 635,230 680,755 715,131 748,115 TOTAL BALAIICE 386.465 635.230 680.755 715.131 '748.115 fARKltlG PI liES 216,265 195,902 205,000 205,000 205,000 BUTmfR~ A~~~f.s 181,985 100,000 100,~00 100,000 108'2O~ 7,378 7,250 7, 75 7,692 7, 9 PAn~ItIG ~HP REVElIUfi 1,303,946 1,271,5~3 1,30~,000 1,3~4,000 I,U~'OOO OT I'R PA KItIG REVEll E 648,846 65 ,1 3 64 ,000 6 8,000 ,000 HISCELI:"t'HOUS EVEIIUE 1,~54 414 41& 6,&~& 41& GElIERA llD-S. CElITER 6, 00 6,000 6,00 6,00 TOTAL RECEIPTS 2.366.174 2.2481262 2.278.889 2.279.106 2.2'19.106 i PEnSO"~L SERVICES -669,~41 -726,~83 -754'i3~ -805,5l3 -!u:m \ CO HO TIES -16, 27 -17, 72 -21, 2 -23,0 9 SfRUCES MD CIIARGES -28~,38~ -298,881 -m,8p -28X,392 -3~i:g~~ _'_.___'_"____.u CPA 0 LAY - ,61 -42,100 -61,7 0 -2 ,720 T~"Sr,E~S -1,141,440 -1,116,877 -1,130,600 -1,101'330 -1,098,480 I CO TIIG IICY 0 -824 -865 - 08 -953 TOTAL EXPEIIDITURES -2.11'.409 -2.202.737 -2.2...!13 -2.2.fi.122 -2.289.482 EIIDIIIG BALAIICE 635,230 680,755 715,131 748,115 737,739 ..... " .(:) I~ .209. . . ... ~,_'r~_""""'~""_"_' J;>3 " , , -.....---r----- I i - fO le- I -I .,.....-<<t I --- , - n R '/, LI PAR KINO OPERAnONS PROORAM DIVISION STATEMENT PURPOSE: Oporato 8IlCl malnlOln tho CIty'1 on. and 011'111001 pa/kIng laclHtlGl and onlorco oppropIIolO parldng regulations, prllllOl1ly In 1110 CBO. 6yslom consilii 01 t.w porWng rompl (1,530 IflOCOI), olghl parking lots (515 spocoa) and 870 on'llIool porldng mololl. In addition 10 tho COO porldng, also onlorcoltho oddIovon parldng aroos. OBJECTIVES: I. Oporalo dlo pDlldng rompaln such a mannor 10 laclHtalo 1110 parking domonds, ospociolly during ponk porlodl 01 usego. 2. Ml1InlOln allronllovol 01 onlotcomonlln motorod and pormll DlOOS. 3. Ml1InlOln an ongoing malnlonanco program 01 mololl. 4. Ml1InlOln phyalc4llltuClurol 01 pDlkfng ramps. conllnuo ropalrs 10 Dubuquo SlIool and Capllol 611001 porldng docks. 5. ImplOVO ~und plocoduro 10 roduco polloMol COIl and timo InvoIvod. 8. Dovolop oporatlonal planllot Iong.lorm parldng In COD. ., ,'". PERFORMANCE MEASUREMENTS: Actual Actual Actual Actual Aclual Actual Pro). Prol. fmfm.fmf.m.~m.tfmrm Capltol 6L Ra~ Rovonuo . 704,350 742,687 752,038 824,559 849,595 855,000 860,000 868,000 0IAluqu0 SL ~ Rovonuo' 212,832 211,769 230,150 233,408 230,248 287,121 293,000 300,000 Motorod Lol Rovonuo ($) 95,313 110,728 114,882 120,271 123,533 118,409 120,000 122,000 611001 Molor Rovonuo ($) 281,808 338,730 369,145 377,337 403,468 410,810 420,000 428,000 No. 01 MololI Robunl 308 401 287 145 347 498 300 , 300 No. 01 Tlckolllaauod 128,682 125,542 111,057 107,052 100,028 118,500 115,000 112,000 No.olCDIllmpoundod 1,287 1,805 2,277 2,174 1,591 1,223 1,200 1,200 '0001 nollncludo parmll and holol rovonuo. 1"""--'-1 ~- '0...'...1 - . ~ .210. .- -- L.;.:.J ~ , ,\ , I j ., I I L;;;:..J i . " - n R ./ 5 I' " 'IP.~..,... -.W -"....".'~,., "":',':':'"", .. ".. . :=':') - -~... - ,....-.. - - . . - . ~....,~,.....,~.......,~~ !"""'" r-""I !-"'l r- ,..... : ' P~r,~IYO W;gmAolls RECEIPTS I XP I ES SUHHARY ,.... ~ .. FY93 BUOOET .. AmlL &dInT! R&86nT CI6Y HOft 05194 o5Y95 EXPElIDITURESI PR POSE PR CTIOII PR ECTION ~Rsg"~~llIRVICES 6n'u~ 719,m m,ap 754,3P m,5p 856,83B 21 4 21 9 4 23 0 9 24 253 s.wYICP, M~ CIIAROES 28a:38~ m:88~ 214:8J1 271:8~1 28g:392 303:m C TA. 0 .AV ,61 42,10 1,7 0 6 ,7 0 2 ,720 5,000 &'"n"SFE~' 0 1,141,440 1,116,8F 1,130'1~2 1,130,800 1,101,530 1,09B,4BO T 11I0 CY 0 8 4 865 90B 953 ......... ......... ......... ......... ......... ......... TOTAL 2,117,409 2,202,737 2,244,513 2,244,513 2,246,122 2,2B9,482 ......... ......... ......... ......... ......... ......... ----i -'--..,----,-_.,-- I ! CI~~9aOR j FY91 FY92 o5Y94 FYU RECEIPTS I ACTUAL ESTIHATB PROPOSED PR ECTIOll PROJECTIOII 'rr ''I'' 216,265 195,902 205,000 205,000 205,000 Hfti'~!. 1B~:ni 10B'02O 10B,~00 10B,~00 10B,000 7'1 0 7, ~5 7, 92 7,692 l,m'li I,m: n l'l23:~og l'm:gg~ 1,30~,000 , IUC 110 I ~g .:v ~~B 64 ,000 UEIIE&~ nflD-sllI'ER l:~ 3 6,3~3 6,3~3 6,3M 314 6, 00 ,-. . , ......... ......... ......... ......... -........ TOTAL 2,366,174 2,248,262 2,278,BB9 2,279,106 2,279,106 ......... ......... ......... ......... ......... ,- '0 /6' .2\1. ...............""'.~"..r..1H..~_r...__._ -.'~'.'" ,...-.,,-,..,...~_..._........~....... . ~...< ,'" ~ , ., .~ -- '0 !~ .'f""- , - n R ,I b ~Ag~Y~DO~EG^J~~~S PERSOIIAL SERVICESI -;Y9rBFY9; ~ill.I.PARKIIIG SYSTEHS 2.00 2.00 ~A~lng ~~~ Inft (1lT) t:~~ t:g~ i~~lng ill~8ft~Blmt ~~illBml~1 t:g~ t:g~ :U:II : ~nVRG SYSTEHS 2:~~ d8 :u:n-~~~nVftGsxnms~M~ 1:~~ 1:88 ~AUicIMHKy~~GIDpERIIITEIIDEHT 1:~~ 1:8~ ~~~rADIES DEIIEFITS , 43,Z68 lU:;U n:~u u:tU U:i9! U:8U 13,006 4 838 159:451 ..... ..... ......... 24.50 24.50 754,333 ..... ..... ......... <; ,\ I CAPITAL OUTLAY' CASIIIER C1IAIM.. Wl~ ~fiRAd!fili6f~lJ EQUIP TOTAL 720 5i:8~8 ......... TOTAL TIWISFER TOI REPAY LOAN FROH GElIERAL MID 1986 REVElIUE BONDS rA~~gv'l<1R~~l~~LRbUYRvE 1985 RE~EIlUB BOIIDS TOTAL .212. ...-...} I-""! ~ :.::.:.: -.-.,., _' __ ____ II1:U~ n~'888 4!l4:820 ......... 1,130,800 .-...... ___ h___ __ - -- 61,720 ....-- I I I . _ _ ~ ~ rA<.u'j I t '- n R " '-I , " _....,~..ltf".'.".,...' _,,... _,',0'-",,,-"" ','1' ':"'0' ~-.~'" -.,-.," ~-., \? .(" \ ......""",., 1 (-" :', ....,.l,.,.i.l ......~....-: ~---r - o (;" :::'1 --. --.. ---- - .-.., - ~ -- - -- - , - . "" i - , - "f ...~. BEOIIIIIIIIG BALAIICE ~~R~A"GA BO~ RES~ft H 01 L P II SU Y JRL, um6 ~ ~ ~ 651,113 651,113 651,113 651,113 G51,113 6!51.113 651.113 651.113 651.113 651.113 651,113 651,113 651,113 G51,113 651,113 TOTAL BALAIICE ENDIIIG BALANCE .213. ....-'*""',......--.....-....--..."..---... .. I i ";.,...',::' 9' ,...... i ,I. _u.__ ____ '''_''.P,...~.~,,.....,....,- ~~n"~I' _ . I I I . , - rl'; 1=1 . I EI ~ . :t ,\ ! PARKII'O RF'''r~L , IU~V RES FIIAIICIA LAII S RY FY91 ~ FY93 JY94 JY95 ACTUAl. PROPOSED PR ECTIOII PR ECTIOII 0&01/1111110 BALAIICE 706,B84 912,BOB 1,033,80B 1,193,80B 1,353,BOB TOTAL BALAIICE ?OtL 884 912.80B 1.O~3.808 1.193.808 1.353.808 DOIID ORDItIAIICE TRAIISFERS 260,000 260,000 260,000 260,000 260,000 TOTAL RECBIPTS 260.000 260.000 260.000 260.000 260.000 gltnCf8oM~~IAROES -51~ 0 0 0 0 T IS~ERS -139,000 -100,000 -100,000 -100,000 -53,559 0 0 0 0 TOTAL EXPElIDITURES -!54.076 -139.000 -100.000 -100.000 -100.000 E1IDI/IO BALAIICE 912, BOB 1,033,BOB 1,193,80B 1,353,80B 1,513,BOB .214. '-',,-'" - .-.....~.., ~..--1 --' ,,~., I --' '.".,"", - ".~. t - "",-\ - .-... 1 ....;;.. I_I I - , , - n R ,I cl ~"""'~"~'~"",.>P""':'",""".. /,_",.~......"..-. ""..", ~-.,-.'".,.,.:" 0.-"'" .' - - - - - -- - - - - - - 19Jtll~n~~1~ap~IIDft~~~lla ~ ~92 EJl~U~ED JY94 JY95 IIAT! pR ECTIOII fR ECTIOII 306,335 321,235 325,2B5 333,910 341,B97 3011. 335 321.235 325.2B5 333.910 341.891 454,470 452,570 454, B20 455,795 455,045 454.470 452.!I70 454.B20 455.795 .55.0.5 -U9,570 -44B,520 -446,195 -447, BOB -447,920 ..39.510 _448.520 ..tUL t9!5 -447.B08 -447.920 321,235 325,285 333,910 341, B97 349,022 \=:1 --. - -.::1 ---- v:.."t - .-.-"...; ---- .-.0' ~ tr~ O. J I i , , I BEGltlllllla DALAIICB TOTAL DALAIICB DOIID ORDItIAIICB TRAIISFERS TOTAL RECEIPTS CAPITAL OUTLAY ------~r- i ! TOTAL EXPElIDITURES , ""'" E1IDllla BALAIICB - ,0 €) .2\6. ----.....~.......~ -.- ,Ii I' , - n R )~' [I . l' I :,." 'ft '.... ,." 19JtIl~~U~Gp~lIDgullift~"G JI31, ~ ~ ~ ~ BEOIIIIIIIIG DALAlICE 101,790 104,352 106,672 113,739 115,367 TOTAL DALAlICE 101. 700 lO~.3!2 106.672 113.739 115.367 DOIID ORDItIAIICE TRAlISFERS 178,705 178,345 182,480 180,735 178,435 TOTAL RECEIPTS 178.705 178.345 182.480 180.735 178.435 CAPITAL OUTLAY -176,143 -176,1125 -175,413 -1711,107 -177,085 TOTAL EXPElIDITURES -176.143 -176.025 -I 7!L 413 -179.107 -177.085 E1IDIIIG BALAIICE 104,352 106,672 113,739 115,367 116,717 i , I , , I i l~ .2\Il. ,"'--' I "p'.,,, > ---' - ,-...,..-. - ,.'--' -' -,- - - 1~'OI . . ,- n R I~I 'I - o IE) I .217. ........~..""_.., . , '-nRI~le , ..... POLLUnOtl COllTROL PROGRAM DIVISION STATEMENT PURPOSE: Tho ponuUon Control Division opolatos and malnlalns tlVo ponullon Control Plants, 1llll1llatlons, OflPIOxlmotoly 175,2 mtlos 01 aonIlDIy lowell pluslho slorm IOwor Iyslom and UIO slormwalor dotonUon boslns. Tho goal 01 tho Polludon control Division Is 10 plovklo . ~ohonalvo plOU'Dln lor dlo coUocUon Md \loalmanl 01 waslownlor thai will ossuro a salo and hoollhy onvtronmonl lot Iho cIlizonl ollllls Dloa. OBJECTIVES: I. CoDocl and \1001 011 011110 waatowalor 110m tho communlly w1UlOUl InlorruptJon. 2. Inspoct and c10an lanllDly lowers as nocossory 10 maintain lroo nowtng condlllons. Tho annual goolll15 mUos olaowoll c1oanod. 3. Inspoct an 01111030 IdonUllod problom spots alloosl onco ouch wook and lOmovo any atowouol obsorvod. 4. ElllclonUy OpolOtO and malnlaln all waslowalor \loalmonl'acllIUos roqultod 10 mool onluontllmlts. PERFORMANCE MEASURES: Dolly ovor8ll0 (mud) MlnJon ganons \loalod aMually Milos 01 SOWOIS c1oanod annually Labol houlllponl chocking rocurrlng , plobloms (wookly avolago) FYllI FLOWS: North Plant South Planl Tolal ~ ElL ElL ~ mz m1 Em. m2 m1 m1 fiG 0.27 11.5 0.8 0,2 10.1 10.68 11.00 11.00 3,384 4,106 3,592 3,364 3,704 3,698 4,015 4,015 12.06 14.00 13.4 14,00 14.00 17.00 15.00 ' 15,00 105 87 09 02 89 80 80 80 AVO. Million GnlfonSlQnt 8.49 2.10 10.68 Annual Tolal f,linlon Gnlfona 3009 709 3806 .218. -~ -~ -- --- ---- ..-.- -- -- ~-- -.--. - "-,,.~. .. ",.., '....'..'1 - -.;- - ~ !\ , <r;.~, .dr,","" "eo""." ..,. . l.~ ! ~. L, " ( t". , , - n R 1~1 ~I , . - .. - , - - -- , , , - - - - ------- - - , . --- , POLL COIITROL OPERATIO/lB RECEIPTS MID EXPEllDlTURES SUMMARY .. FY93 BUOOET .. A~3lL F192 DE&i CITY HOR oSY94 oSY95 EXPDIDITURESI EST HATE REQU T PROPOSED PR ECTIOII PR ECTIO/l ICIL SERVICES 815,424 906,341 979,154 945,13B 1,011,755 1, OBO, B97 o TIES 139,303 145,B98 184,890 IB4,B90 194,250 204,OBB ~ 1~~f8oMi>.ArIARGES B06,~62 B41,285 902,702 914,311 963,009 1,014,519 21, 14 112,632 91,460 31, ~60 55,130 30,500 g /lfF~ OUT 5,182,373 4,02B,95B 3,992,537 3,992, 37 4,IBl,B6B 4,149,~25 IIG ICY 0 2,209 2,319 2,319 2,435 2, 57 ......... -...-...- ......... ......... ......... ..-.....- TOTAL 6,965,276 6,037,323 6,153,062 6,070,655 6,40B,447 6,481,9B6 ......... ......... ......... ......... ......... ......... ----.-~_.._-- -..--_..-_...._-- ~Y93 FY91 FY92 CI Y HOR FY94 FY95 RECEIPTS I ACTUAL ESTIMATE PROPOSED PROJECTIOII PROJECTIOII . CIIARGES FOR SERVICES 5,216,OB9 5,BOO,000 5,BOO,000 5,800,000 5,BOO,000 ~~iUQ1' tn~AUElIT 19 p5 20 000 20 000 20 000 20 000 687: 91 5BO:000 405:000 405:000 405:000 HISCELLAIlEOUS REVDIUB 3,791 2,261 2,261 2,261 2,261 ........- ....-...- ......... ........- ..-....-- TOTAL 5,927,406 6,402,261 6,227,261 6,227,261 6,227,261 ......... ......... ......... ......... ......... - ;0 )0 .......---~'-..,. .. .210. . .\ I - , , ,- n R e LI ~ , ~A_~', .220. , -" -.. ..-~. - ....._- --- -- ,.....-. .-"- - _.- --- ~ ,\ \ , ,- n ReS ,.:,......J-''\'! ..........-._..._....-.._-f""'...,.,.~".*-,.....,..""'.~;;.., ,--,...._~, ',. ",\"~,,,"." 1-- , .',' "./ I ," li.J I "t,<""" f"''''\ "4.,._ . - .......;.,." - '0 fS"' -- , -.. ,"_ J - .~...-j -- .~- , - '_,.,,,,1 ....., ...., ,...., , ,-, ~ ,..., ,..., 1-1 ,- r-t r-t I"""'! ,...., BEGltllllNG BALANCE TOTAL BAlJJlCE EIIDItIG BALAIICE PO~~,,~~lAt~!f.tl' 8~RQES JlB1, amlu ~ ~ ~ 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2.000.000 2.000.000 2.000.000 2.000.000 2.000.000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 .221. ~ to ;" ~)"'+.._......."....,""'...-.....-....."..,..,~..... . .\ i . , - tl R I~I b ' -n'..._.....~,...'"..............~._._."..., ~..~. ," . ,...... f"\ ".f'" ~ - o f)" --.-\ I ---' POLL COllTrO~ ~~D , MtI VES FIllA C A II SU R ASlli ~ ~ ~ ~ DEOIlIllIIIO BALAIICE 3,672,550 3,672,550 3,672,550 3,672,550 3,672,550 TOTAL BALAIICE 3.672.550 3.67'.550 ').672.550 3.672.550 3.672.550 EIIDIlIO BALAIICE 3,672,550 3,672,550 3,672,550 3,672,550 3,672,550 .222. , , ,-,-,.-, t.,.-o...,, - - - - ~ - .. ,\ I . . '-nRe,-' , ' ,I I iP"-_,",-",~~-'~"'r;""-'" ,-".,,~.,.. "'c',' - -- - , ~ I 1".".1 I ' - ~."...;- - ~ .....,.. - , , ~ r-"1 ....... ..--. -- -- - --- " ' TOTAL EXPEllDlTURES E1IDItIO 8ALAIICE SEIlER 80llDS tl~tilIG-19B6 ~SSUE FillA ICIA I SUHHAR ~ ~ ~ JY94 ~ pR ECTIOII 2,111,626 2,187,876 2,210,326 2,230,876 2,274,113 2.111.626 2.181.876 2.210.326 2.230.876 2.274.113 3,650,650 3,645,550 3,636,650 3,648,125 3,628,825 3.650.650 3.645~ 3.636.650 ].648.125 3.62B.B2.~ -3,574,400 -3,623,100 -3,616,100 -3,604,888 -3,613,475 -:1. S74.400 .:1.623.100 _3.616.100 _3.604.888 -3.6\3.475 2,187,876 2,210,326 2,230,876 2,274,113 2,289,463 \ ,f ',. .~ .. 8001111111I0 DALAIICE TOTAL BALAIICE OOIlD ORDItIAlICE TRAIISFERS TOTAL RECEIPTS CAPITAL OUTLAY _P\-- - .223. '0 /6- ~~...-.."'~.-......-..,.._~. . . .- n ReEl .\ I . j ;. ':'.~ ~,' ,~ '''~ II~TE~ SU~[LY , TR~Er II IICI PLAII au R ~ uill6 FY93 JY94 JY95 PROPOSED PR ECTIOII PR ECTIOIl BEGIIIIIIIIO BALAIICE 65B,025 B42,3BB BU,051 676,033 669,274 TOTAL DALAIICE 658.025 842.38B 884.051 676.033 669.27. IIATER SM:ES 2,572,297 2,943,750 2,942,500 3,22B,300 3,22B,300 iP~1ftm I3~H'OR EXTElISIOIIS 116,5U 1~2,250 20,000 iO'OOO 20,000 89 6 0,000 40,000 0,000 40,000 UlfiE~~ ~r~1 REVElIUE U:3U 0 0 0 0 30,000 30,000 30,000 30,000 TOTAL RECEIPTS 2.849.218 3.t!ULOOO 3.032.500 3.318.300 3.318.300 .,8UIMflYlCES :IU:~U -IB~,6B6 -9B~,016 -1,052,~47 -1,122,6~9 ..-.'- .--_._---.- - 0 ,391 -50 ,972 -534, 37 -561,1 9 I~CfSoMPArIMOES -1,0~7,229 -1,066,252 -1,02~,~06 -1,011,625 -1,134,930 ~ I f;'~~'cY -2 6, BOB -201,200 -25 , 20 -1 ,000 -140,000 -436,753 -45i,9~5 -46l,m -539,221 -47B,B3~ - ,8 3 - ,075 -5,329 -5,59 TOTAL EXPElIDITURES -2.664.855 -3.114.337 -3.240.518 -3.325.059 -3...3.167 E1IDIIIO DALAIICE 842,38B 884,051 676,033 669,274 !l44,407 - €l ,'-"-"'1 ",..-', ... I ...-..l ..... -.. _ .224. I I I I I 1 i _ _ ~ ~ r .". ~ ""..... ,C".., ,. ~..., ,.,.. ".~ \-=1 \ . I, - ~ , '-nR,~'CI . -_._---~ - , , - ".-....j - - . - - - -- _.~ WATER PROGRAM DIVISION STATEMENT PURPOSE: Tho Welor DMsIon II pAI1 01 tho NIle WoIkI DopaI1monL II oporalOlI 10.12 mlllon Olllon por day walOr 1t00lmonllllanllnd lour boollor pumplno ltallonl ond ItoIagO lArb, roldl, Inal4llland ropah WlIOI molOfland romolA roldofl. COnltllCll dh SltooollllMllon 10 mDlntaln ond ropolf Iho walor dlsltbllion IYltom. ConltllCll ~ dovolopors and contrUtlOfllo conllNd walOr moJna n lubctilslonl on a coal rambullOmonl basis. ODJEcnVE8: I. Produco and dollvOl polDblo walOf 0111110 oppIovod quAlly,II111ls1DC1ofy plollurol, and In quanUlIoI ond rllOl 01 flow 10 IIUIIy CUSIOmOI domandl. 2. COllllllolo I complOhonsNO walOr IUCJPti Illan ond plopi/o cIIltIlullon pian. 3. COnllnuo Implomonlltlon 01 loeommcinciallona 01 Co~ohonsNO WalOr Plan. 4. MakltaIn and.'or roplaco majot ploco" oqu~I In an olnelonl mannor. 5. COnllnuo 10 dovolop roconll mwgomonl ayslom and oporallonl and ltalnlnO mAlorlall. 8. Instil 500 now molOfI wtIh Outlkjo RomolO RoldOfI. 7. TOil 500 odllklg mololllollCOJlICf ond ropllco II nocollD/Y. ,8. COnllnuo molor rolClnQ on plollnl bl,monlhly achoduto. 8. Roploco 4,000 1001 01 old walor pIpo. 10. Flush and lOpalt DIIl1ro hydfanlllO IOmoYO lodinonlellon hom tho IVllOm, II. COmply ~th 10SHA MollollllolV In tho WO/\lflIOCO. PERFORMANCE MEASUREMENTS: Ell. Pro). Em Em. Em Wi fm fYiL ID1 Em Welor ~mpod (mllkln Olll.) 2,305 2,2a5 2,417 2.538 2,338 2,325 2,350 2,400 No. 01 ydfonlS 1,530 1,551 1,570 1,814 1,053 1,725 1,800 1,000 No. 01 hydfanll ~Ihod 1,7GO 1,7" 1,705 UIO 3,820 1,871 2,020 2,100 No. molors 13,800 14,082 14,255 14,645 15,004 15,3a5 15,800 18,200 Bactortllllllmplol a57 852 m 800 756 702 800 800 Man blow " 81 8~ 101' 82' GO 60 60 Now walor main (1001) 4,175 7,370 8.050 II ,e0.4 lI,m 8,840 8,000 8,000 Wotor main roplacod (1001) 1,385 2,035 3,710 2,008 1,840 3,225 4,000 4,000 SOMco wock ordol1 2.051 2,382 2,030 4,537. 3,445 3,525 3,800 3,700 . Summor 011088 and 1080 roauhod n conlldorobly moro main blooks and walor IllVieo looks whlch waro Cfodilod 10 tho droughl. . Unusually high volumo ollOMco ordOI1 loauhod Irom worn out molor roadlng oqulpmonl which woa roplocod n FoblulllY 1000 and Inoxporloncod Il1lllCI lo~ora who tuwo I!nco boon I~. .226. ....,;-~~.."...,~ .,...,- .~.,"-" . .I , , ,-' n R ~I CI RECEI~IE~1l8U&~~bl~I:ro~~a~RY -- FY93 BUDO~ -- PRoSIMIOIl PRoSIMIOII FY9A ES~lllTE RtSnEiT ~A~ UiD EXPEIIDITURESI ACTU L PEftAOC~L SERVICES 791,~4~ 88~,686 6U,078 !U'8U UI'U8 IU'UI CO 0 TIES 122, 1 50 ,391 3 916 SEpVICES MID CIIAROES 1,Op,2~9 l'~8t'n~ ~13:IU ~83:IU tn:~3~ t~~:~g CA ITAL 0 LAY 2 6 8 8 Tl}A"S~E~S OUT 436:758 m:9~5 4 ~:~n 4~~:~n 491:m 41:IU CO TI 0 IICY 0 4,8 3 -........ ......... ......... ......... ......... ......... TOTAL 2,664,855 3,114,337 2,658,991 2,658,991 2,679,228 2,802,028 ......... ......... ......... ......... ......... ......... ~.~.-.__._._._.- FY92 ~Y93 oSY94 oSY95 FY91 CI Y HOR RECEIPTS I ACTUAL ESTIHATE PROPOSED PR ECTIOII PR ECTIOIl IIATER SALES 2,572,297 2,9J3,750 2,942,500 3,228,300 3,228,300 COIl~nIDlITIOIIS rR EXTElISI 116,559 1 2,2~~ iO,OOO i~:~8~ U:~8~ lilT EST IIlCOH 89,652 0,0 0,000 HISCELLAIlEOUS REVElIUE U:8U 30,008 0 30,008 30,00~ SALE OF PARTS 30,000 ......... ......... ......... ......... ......... TOTAL 2,849,218 3,156,000 3,032,500 3,318,300 3,318,300 ......... ......... ......... ......... ......... i '- ~ .226. :.;:.:J ~ o....l '-l L...;.J _ I , ......\ ..----- . "",-,.,..-.-~._~.~.............><,., ,-, "'.. ..... ,. ., . ,I , . ~ ,- n R ~I '/" ' ,\ , ;I"'''~'''C'''''''=' ,--<<.~.,'-" ....~ .-",,' .',-'" I 1-: i < . "'.~. ----- - -... --- . . ...., ...., ,-, ~ ~ - -----.-..... " """" WATER SUPPLY , TREATtlEllT PROPOSED FOR FY93 PERSOIIAL SERVICES I CAPITAL OUTLAYI ... FTE ... $ FY92 FY93 HETER UEADER lIlT) .50 9,457 CIlLORIIIATIOII ~UIP 15,000 IIATER t:T R EAD 1.00 COUT~Ob ~OOn,.F R1I1TURE 6'i2O IIATER ER51CDs CE~RIC 1.00 21,884 ED ~ I HEI 3 00 n'U'lI - WATER UERVICE 2.00 2.00 49,115 ~DRA IC HODEl11t10 OF DIST SYST 2i:288 . . I - IIATER ~~ER REPAIR 1.00 1.00 24,919 o RElIOVATIOI ASSto T.P.O. - ATER 1.00 1.00 25,294 ~IHE{~LUHuRUST COL~ECTOR n:OOO CUS HER SERVICES COORD. 1.00 1.00 26 972 ~U AL CItEK S ST~ 000 T.P 0 - IIATER 4.00 4.00 110:593 LI UID &LOURIDE CIIEK S STEH 18:888 HII it i - 1I0TER PLAllT 2.00 2.00 58,662 II HET RS SR' T~ - ATER 1.00 1.00 33,677 OTIIER EQU~PHF.lII U,500 S ,H. .-IIATER CUST. SERVICE 1.00 1.00 36,036 REPLACE 0 ERSI 11I0 HAItIS ,000 OSSi SUCl - UATER 1.00 1.00 38,~55 SOFTWARE 300 AT R SPERl TEllDEllT 1.00 1.00 49 00 ......... T~POrARIES 20: 770 TOTAL 240,820 o ERT E 19 690 ......... DElIEFlTS 155:354 .......--.-.-.-.-.. ...-- .-.-- ......... TOTAL 16.00 16.50 681,078 ..... ..... ......... TRAIISFER TO. ~Hn 101:302 26 951 136:000 ......... 467,229 ......... 1988 0.0. 80lIDS 1990 0.0. BO IDS 198!! 0.0. 80llDS 1986 0.0. 80llDS IHPROVEHEIIT RESERVE TOTAL - o Ie- .227. ~.'"'..-'~.-"..... _. i." , , (,/_~ "'-- --~-~ ,-- I~ ~"".,..\ - t -.' n R 9 e " IIATER DISTRIBU'I'IOII RECEIPTS AIIO EXPElID TURES SUMMARY EXPDIDITURES I FY91 ACTUAL PERSO/lAL SERVICES COHHODITIES SERVICES AlID CIIAROES CAPITAl. OU'l'I.AY TRAIISFERS OUT TOTAL o o o o o ......... o ......... FY92 ESTIMATE o o o o o ......... o ......... .. FY93 BUOOET .. DEPT CITY HOR FY94 FY95 REQUEST PROPOSED PROJECTIOII PROJE(''TIOII 302,938 129,056 139,533 10,000 o ........- 581,527 ......... 302,938 129,056 139,533 10,000 o ......... 581,527 ......... 323,731 135 517 146:583 o 40,000 ..-...... 645,831 ......... tlOO'EI Recolpto lIrO Included In IIAtor supply and Troatlllont. ''''--1 - - .228. 344,803 142 305 154: 031 o o ......... 641,139 ......... - '- I-,~....'-.- - , l' . ,- n 8 ~I :1 t'.~',:;'.-. J" ::.__~';1"'i"~",,,,.""'''Il<.,,,,,~~'l,,..,M''.~,,-, ,-,,.,--,,-, '~-,.'" ,', p',. 1::::1 \\ I \. . I ' I" ! i - - - - -- .,....,.. PERsonAL SERVICESI ~_.-._--_..-.~ ",If. I - ~ATER DISTRIBUTIOII · ft~iI. C~fr - T~UIA iilBlftfrJIOl1 . SRi ",If. IIATER - PIS1'RIBUTIO I ASIIT.HUl7.' - STREETS . 'IJlW lI~TATIOII SUPT B~U ~I . .-,---..- ----- TOTAL . Baa aloo Stroot By.. HAlnt. ,""- '0 6"- .,..'"'_.~ ---. , - - , - - - , WATER PIS1'RIBUTIOII PROPOS':D FOR FY93 -FY9rEFY9; $ 45,531 6 230 87:993 36,036 9 452 12:476 18 240 21 : 800 65,180 ..... ..... -.-...... 6.00 6.75 302,938 ..... ..... ......... 2.00 3.00 1.00 2.00 .25 3.00 1.00 .25 .25 TRAilS FER TOI TOTAL .220. -- - - . ~, "j ~ ~ ,...... ...... CAPITAL OUTLAYI 4 IIYDRALIC JACK SETS IIYDRALIC VIBRTIIO COHPACT. TOTAL ......... o ......... 4,500 5,500 ......... 10,000 ......... .. l' . ~ ,- n R ~I LI ,I , t <~'< .. ;' ~ '. WAtfllAR~r~t ~UII'S~RQES ~ uilllu mmlm ~ ~ DEOItIlIlIlO BALAIICE 208,158 253,458 389,458 525,458 661,458 TOTAL DALAlICE 20B.I!1 25].458 ]89.458 525.458 661..58 TRAilS FER FROH OPERATIOIIS 136,000 136,000 136,000 136,000 136,000 I ! TOTAL RECEIPTS 136.000 116.000 136.000 136.000 136.000 I , TRAIISFERS -90,700 0 0 0 0 I , TOTAL EXPElIDITURES -90. '00 0 0 0 0 E1IDItIO DALAIICE 253,458 389,458 525,458 661,458 797,458 .~------_. - ~ .230. re,~"'''' t--"'''''' - - ~------ -......'''1 . ,- n I~ ~I 5 . ,., ~ \' ." ~ :'.... ,'" 'C', .". ".,., ^. . /iiOi1 -. ..... """'" ,...., r"""1 r-"l ,....., - - - .-- - - - !'""'"I P"iOo4 , , ,-r"} 1 ' , , REFUSn CO~kEC}:fj" OCF.RAiIOIlS ., ~".., ~ Fit AIIC L S HHA Y ~ ~ F}:g3 ~ ~ WI SED DEGItINIIIG BALAIICE 10B,259 110,059 3,610 -57,359 -219,512 TOTAL BALANCE 108.259 110.059 1.610 .~7. ~59 .219.512 RECYCLED SOLID WASTE 1 2!l0 140,300 1,000 1,000 1,000 ~EFUSE COLLEgxION FEES B~B:276 BBI,700 1,623,600 1,6~~,6~0 1,62~,6~~ ARDIIASTE DAG 9,19B 12 ,000 100,000 1 ,0 0 10 ,0 IYTEDEtI IIICOHE 9,969 4,!l00 0 0 0 H SC IIEOUS REVElIUE 10 0 0 0 0 CBD HAIIIT CIIARGEBACKS 6,043 14 , 000 14,000 14,000 14 , 000 _"7'7"~_"__" ".TOTAL RECEII'TS _?94.746 1. 1':1. !OO 1/'18.600 1. 738.600 1. 7]8.600 PERSOIIAL SERVICES -432,890 -439,9B6 -65~,56B -702,124 -151,794 COnuODlTIlS -3,471 -~,IBO - ,231 -1,li3:nS - "BO SER ICES liD CIIARGES -521,01 -79 ,233 -1,103,06 -1,211, 01 C^PIT~L OUTLAY 0 -3B,550 -3!l,708 0 0 TRAilS ERS . " -35,56B 0 -35,700 -35,700 TOTAL EXPEIIDITURES -99'.9.6 -1.'79.9.9 -1.'99.569 -1.900.153 .2.00'.075 EIIDItIG DALAIICE 110,0!l9 3,610 -57,359 -219,512 -487,987 - '0 I~ .231. j;"';;..,,~,,-<'-' . . ,\ \ ,-..~-""_."'"-.." !'.."" .;.. ..,., I I Ie: I j .::::..; , . .- n R ~I b REFUSE COLLECTION PROORAM DIVISION STATEMENT PURPOSE: Tha Ralusa DIvision eollaelllolld walla Irom dwolllngl 01 ono 10 lour unltl on a onea par waok blsll,lncludlno plekup 01 bulky walla and aldolly and handicap earry'oullatvlco. OBJECTIVES: I, Maintain occulalO cOSI data 10 onsuro wo can provldo qualllY IOlvleo 01 mlnlmal COil. 2. Continua 10 provldo olllclonl earry,oul 10rvlco 101 all handlcappad and aid oIly who documonl nood. 3. Conllnua 10 provldo lho bulk wallo sorvlco as roquoslod by Iho public. PERFORMANCE MEASUREMENTS: Proj. Prol. rill. Em fill EYU Em w.3 No. 01 rogular Roluso II0pS por wook 11,6B7 11,700 \I ,BOO 12,OB4 12,360 12,600 . No. 01 handicap IIOPI por wook 63 66 70 70 70 70 No. 01 whlla goods. bulky 110m ItOpS aMually 1,623 2,031 1,600 1.762 2,000 2,000 COSI por IIOP 01 ragular roluao collocllon , larvleo .09 1.16 1.14 1.72 . 2.00 1,78 COil par II0p 01 prlvalo eollocllon' 2.00 2.60 2.60 2.BO 2.26 2.60 COSI por atop 01 whllO goodl & bulky Itoml \luck 1.48 2.06 2.24 2.26 2.3B 3.00 Tons 01 raluso eolloelod 67,000 81,000 COSI por II0p par wook rocycllng leurbaldo) ,46 COSI por II0p por wook yard wasto lcurbaldol .66 '08lOd on a lurvoy 01 prlvalo hauloll oporaUno In Iho Iowa Clly aroa. .232. ----- ----- I , I ,",_, ~ - - ,. ,\ ! . . - n R ~I ,-, ," , -, ,.,."~ .~,..............~.'-~"-,,.:.,,~...- -- '0 Jo- - ....;."j r-t ,....., ,....., r-"l r-! ~ ~ - - - - - --. .......---. --. ...-...1 r-! ,....., r-t i nffJ.!SE coLkE~roy O~F.RATIOtlS '-.'," ~, REC '1'S MID XP ID TU EB SUHHARY .. FY93 BUDOET .. AmlL &Jl2.1TE D5g CITY HOn aSY94 aSY95 EXPEIIDITURESI REQ T PROPOSE PR ECTIOtl PR ECTIOll rl~IL'RV"" 43J'U9 439,986 m,su 65~,568 7Oi:U3 752,793 4 180 6,2 ,236 6,S8 gm~croM~rIAROES m:olA 7n:u~ 1,141,265 1,103,065 1,156,379 1,211,701 0 0 0 0 g f;'5Mc~ 35,568 0 35,700 35,700 35,700 35,700 0 0 0 0 0 0 ......... ........- --....... -.-....-. .......-- ------.-. TOTAL 992,946 1,279,949 1,881,029 1,799,569 1,900,753 2,007,075 ......... ......... ......... ......... ......... ......... ~m FY91 FY92 CI Y HOR FY94 FY95 RECEIPTSI ACTUAL ESTIHATE PROPOSED PROJECTIOII PROJECTIOll !E<:YCLED SOLID "I:' 1 250 140,300 1,000 1,000 1,000 E~gF.Ili8LnEVb~3 FEES 8~S:2~6 881,700 1,623,600 1,623,600 1,623,600 918 12 ,000 100,000 100,000 100,000 \1~~~lIlM~HIEVElIUE 9:9t& 4,500 0 0 0 0 0 0 0 CBD HAil T CIIAROEDACKS 6,043 14 , 000 14,000 14,000 14,000 --------- .----.-.- --.....-. .......-- .-------- TOTAL 994,746 1,173,500 1,738,600 1,738,600 1,738,600 ......... ......... ......... ......... ......... IIOTEI Thla la a aUllary or all Rorulo Dlvlalon rocolpta and oxpondlturaa. .233. !1,,"<;;li""."...,.....,-.~'~~_.-. ij. ,\ , .,,: ~ ;r""~ - 1..,....-' ...---. ~ . - n ,R ~ EI RECEI PT8Rlr,gsLeW;~UR~"8UHHARY EXPElIDITURESI AmlL PERSOIlAL SERVICES TOTAL o ......... o ......... .-, .......', --- - ES~nlTE o ......... o ......... -- FY93 BUDOt -- D CI HO 94 Y95 REQ6~T PR~ BEft PRo.HCTIOIl PRJECTIOIl 33,620 ......... 33,620 ......... 33,620 ......... 33,620 ......... 35,995 -........ 35,995 ......... 38,462 ......... 38,462 ......... IIOTEI Rocolpto and prior oxpondlturol aro Inoludod In Rofulo Colloctlon Oporatlonl. .234. - . , ",~"., I ",,''''''',. - -- . ,I I - n R 0 (I :--:1 _._~..,.._~_,.._..._____~__'_~ _~ ...._~'., .o-,._,n'.,. . _"'!. __"': 0.'....... ,,,,--,,...,,,, ,\' ~ ..;,.-.",..; ("" ~". ......, "~ ~.,' .h'. - - -- ~n~r8~Egur~ftvJng" PERSOIIAL SERVICESI . CLERK/TYPIST - STREETS . ASST' SUPT. - SOLID IIASTE SOL D fASTE SUPT. STREET SAIIITATIOII SUPT BEliEF! S 'I'OTAL -FY9rEn9j IPT) .50 .25 .50 .25 $ 5,042 20,650 7,928 ..... ..... ......... .75 .75 33,620 ..... ..... ......... 1I0llE .Soollloo LIIndflll suporv1alon ,- iO. 10- .-...~w'" . !i .,' . TRAIlS FER TOI 'I'OTAL .235. CAPITAL OUTLAYI TOTAL ......... o ......... - - - ......... o ......... " ,\ , I ......"._._.~~,'A~ . - n R y [t ; 1''', , " , ". , , > '. REFUSE CURBSIDE COLI,F.CTIOIl RECEIPTS AlID EXI'E1IDITURRS SUHHARY EXPEIIDITURESI FY91 ACTUAL PERSOIIAl, SERVICES COHHODITIES SERVICES AlID CIIAROES TRAIISFERS OUT TOTAL o o o o .-------- o ......... FY92 ESTIMATE o o o o ......... o ......... .. FY93 BUDGET .. RE85l:AT ~Ab}:O~i~ PRo5lMIOIl PRo5lgloll 352,161 4 02 B44: 002 35,700 -.....-.- 1,235,B93 ......... 30B,907 4 024 755:802 35,700 ------... 1,104,433 ......... 33H~I 7U:~80 .-....... 1,165,289 ......... 35~'i5A 833:9~6 35,'100 ......-.. 1,228,657 ......... IIOTEI Rocoiptl and prior axpondituroa ara Inoludod in Rofuao Collootlon oporatlonl. - o er .,-., - - - - .236. f.'",'"". 1 ....,....., - -- ~ " . . - n R LI -/ ' \~'"'',':'''':'''':''i''' ,,~ -'."" "'F..'t" " . -',' , ---- ......... -- --- . ------~~ I " . ~' .... . lJOlilOlf-'''''~!'''''"''l~~ '....,"jt-' '( , ..".:." n.lI. I - REFUSE ~tltMAARI~fiFUSE gt~m~1 " i I~ ~lJ.,';""",'j"~"'''-'~'''''''''><''''~ .,",.".H .. REFUSE CURDSIDE COLLECTIOII PROPOSED FOR FY93 PERSOIIAL SERVICESI CAPITAL OUTLAYI TOTAL -FY9rrEFY9i $ 5.00 5.00 110,550 1I0llE 4.00 4.00 107,015 10,055 TOTAL 5 200 76:087 ..... ..... .-.-.-.-. 9.00 9.00 30B,907 ..... ..... ......... o ......... ....-.-.- TRANSFER TOI TRFR-EQUIPHEIIT REPLACEKEIIT TOTAL 35,700 ......... 35,700 ......... .237. i I' \ . I J I I I I ! . - n R LI e " -.... '. ~ RE~U~~^ftfB ~r.MAP~rJLI~Uy , _-t EXPElIDITURESI -- fiY93 BUOOET -- A9aAL uf{92 D n.r cl~~HaD oSY94 oSY95 HATE RE(l PR SE PR ECTIOII PR ECTIOll 0 ~ 129'~3~ 129'~3~ m'~n 149,615 0 772 0 0 127,638 127,638 134,019 140,721 ......... ......... ......... ......... -.-..-.-. .-.-..... 0 0 257,781 257,781 273,853 291,108 ......... ......... ......... ......... ......... ......... ~RSgn~~18ERVICES SEItUICES fRD ctlAROES TOTAL IIOTEI Rocaiptl and prior axpondituroD ara inoludad in Ratuaa Colloction oporationo. I Ii I ,_...., ! -~ .238. ~_.l - - ,- -........ - - _._-' of ,\ ! i "-,,,.. , -- ! , f . -nRLI~1 ,I ! ......-......."""",~~r."'....l........j~'" , ,,~~I~."':>4' 'f '. ",. ."';~ ,.".:," ',' ...c' :: "..': ,:,-.".. ",.., ,.,,1 ~ 1"""'1 I"'"'i ,.... ~ I-'! ,...., ,..., ,...., !"""'1 ~ - , . - , , - , , - . , - " ... - . " \- .-. ..' !";'" I" . ! 'Ih'~'-:~' \ YARD IIASTF. CURBSIDE COLLECTIOII IIROPOSEO FOR FY93 PERSOIIAL SERVICESI CAPITAL OUTLAYI -FYIIVEFY9; $ ~II.1 - REFUSE ' 2.00 2.00 43,805 Il0nE .11 I - E US 1.00 1.00 U:iU ........- il - R~F~SE'LAIIDFILL .00 TOTAL 0 iEnrrMDIES ~oo ......... 35, 01 ..... ..... ......... TOTAL 3.00 4.00 1211,443 1 ..... ..... ......... -_._--,--.-,~,:~---- TRAIISFER TOI Il0IlE ......... TOTAL o ......... i I I ' I ! I~ .230. W~illlo'<<<'........lo<kll'!;'~W"'~ -",...-~ ......_.....~"_..,. , I i i i_ 10 IEr ---~.- , .- n 8 y LI RECYCI.1I/0 cURPSlgE COI.I.ECTIOII RECEIPTS AIID EXP~1 ITlJREB SUHHARY EXPEl/DITURESI -- FY93 BUDOET .. FY91 ES~lnTE Rt85~ ~A6r.ogiU PRoSlg.holl PRoSlMIOII ACTUAL 0 0 14B'l3~ 14B'l3~ m'9U 171'9U 0 0 0 0 142,478 192,478 199,602 207,083 .......-- ---...... ..--..... ......... --....... ..-.....- 0 0 291,920 341,920 359,899 378,954 ......... ......... ......... ......... ......... ~litt.iflHHl. PERSOllAL SERVICES COHHODITIES SERVICES AIID CIIARGES TOTAL IIOTEI Racoipta and prior oxpandituroa ora includad in Ratuaa colloction Oporationa. .241). -.- - -. '....'''''1 ."...."", - -- . ;\ \ .. . .- n I~ y 5 - ..,,/ __,_i...._"'.\~"'>..:"""".__..-j...~...""..,Jt;,.'!' ", ,"'-" ""';""-"0'_'" - - ~ ....... '--...-.1 --,,"'" ,- ..--, - '. - .. . - . ---- ,...... . , . .- - -- , \"", t~ .".J ~.... ..co - - -,--.-.-- -,..---- ; ....... J~ RECYCLtllO CURBSIDE COLLECTIOII PROPOSED FOR FY93 ,...-, PERSOIIAL SERVICESI CAPITAL OUTLAYI H.II.I1 - REFUSE DElIEFITS TOTAL -FY9rrEFY;; $ 4.00 111,384 1l0llE 37,358 --..- -.-.- ---.-.--- .00 4.00 148,742 ..... ..... ......... TOTAL TRAIlSFER TOI 1l0llE -.------- TOTAL o ......... .241. b,:4'"'''' i,+... .Ii..':"''; "~ '" "... ,~"c.;,;; -~~.; -,:,.;-" ; ",,,.~.,,,--,-, .., -... - ,. ... ' r- .~ --...---- o ......... . ,\ I .. '.~ '1'-~' , i , , ! , , '7 n R LI b -. ..",__tf'r.;t;.,.,~",._"""".;,,,~,. ""'~_',1' '.",4..-. ."~-'.'.'''''' EXPEJIDITURES I ~EB~n~~llsERVICES silMCES MID C1IAROES TOTAL WlIITII GOODS/BULKY COI.I.ECTIOII RECEIPTS ""D EXPE/ID1TURES SUHHARY .. FY93 BUDGET .. FY9l ES~IMTE D5PT CITY HOR Jl94 JY9!1 ACTU L REQ EST PROPOSED PR CTIOH PR ECTIOII g 0 33'156 33,856 36,359 39,067 0 12 812 853 896 0 0 27,147 27,147 28,505 29,931 ......... .......-- ---...... .--...... ---...-.- .-.-...-- 0 0 61,815 61,815 65,717 69,894 ......... ......... ......... ......... ......... ......... IIOTEI Racoipto and prior axponditurao ora 1naludod 1n Rofuoa colloat10n oporot1ans. c;j fj' ._,.,..... , - ...,,- ~ -. ,- _w,..... . .242. .-- -- -:... '-. . ' ~_." " -. ....~.. - .. 1\ \ I ........, - I I I I I I ___'.""!_,.."!<<.....~'_.....-.'k, ~'"","'" - , - --. ....-,.. ^ ,. j "c:" ~-_:! .. --- T ,-.. o ~ H.II.1 - REFUSE OVERTIHE DElftr 'f8 . - n R L, ,-, ----- I . ^ . ,- - . -- --.. -- - , IIIIITE ClOllDS/OUI.KY COI.I.ECTIOll PROllQSt:O fOR FY93 ...~ ~ PERSOIIAL SERVICESI CAPITAL OUTLAYI -FY9~TEFy;i 1.00 1.00 TOTAL $ 24,30B 250 9,211B ..... ..... ......... 1.00 1.00 33,856 ..... ..... ......... TOTAL 1I01lB TRAilS FER TOI ......---- TOTAL o ......... .243. ~~"""'-..........,......_..,~.,..~....,..~., . --"""""_."'''''_'",.,... ,_ 'h.",._..,.-...,.....,.~_._; ,......, ~ ....----. o ......... IollIIII\ \ II , I \ , I' '-~ n -' R Y EI' ' ,\ 1 , \, .c.,1J " . Fit~~lk~ ~11ll"i6mllRY ~ umln: ~ ~ ~ i , DEOItUIlt/G BALAIICE 376,523 306,031 86,167 112, B72 8,1158 \ \ TOTAL BALAIICE 376.523 306.031 86.167 112.8'12 8.958 fjFUSE COLL, LICElISE 1,400 25B 0 0 0 "~FlkL FEES 1, 2g~, Hi 2,350,000 2,940,000 2,940,00g 2,940,000 REC C D SOLID IIASTE 0 0 0 I ItITEREU It/COHE H:Ul 30,000 4,500 1,00g 0 i nlSCE IlEOUS REVElIUE 0 0 0 ISCELLAIIEOUS 'l'RAt/SFER 35,568 0 0 0 0 TOTAL RECEIPTS 1 . :I 21 .099 2.380.258 2.044.50D 2.'4'.000 2.9.0.000 PERSOIIAL SERVICES -335,718 -459, 125 -437,502 -467,68i -498,388 ....__._-_.~--.. '. COHUODlil~S ' -3~,8i6 -38, 79 . -iii:Uf -ll,3J -i6'iBi SER IC t/D CIIARGES -81 ,3 2 -830,286 -9 ,B -9 B, 1 .__c-__~....__. ~AIhnkRgUTLA Y -2~,g3~ -1,0~3,~00 -1;lU:1K2 -1;1 i:gi~ -l,m,6Bi -18 , 9 -1 8, 32 TOTAL EXPEIIDITURES -1.391.591 -2.8001122 -2.011."05 -3.0...914 -2.727.1'75 EIIDIIIG DALAIICE 306,031 86,167 112,872 B,958 221,783 , '1 I - ~ .244. I _. .'~ j.;;..; I ~'.,~. t - ........ _, t4_ .-- ~- ~- , . " - 'rl R LI (I I' ~~'t~tr~f1''""'t'''...",""!".",,..,.,,,..\~,,..,,,.,...~ .:...'" ", "-0 "~ ".... '-'".!''' - - ,._~,f .....-.... - .--. .. ..~ . . -- --- ~ -- , , ,- , -~-~,.-- ~ ~ .... "",- l ",r ~ ..~.l 'lj,..,,.i r."-'" -- It) J~ LANDFILL PROGRAM DIVISION STATEMEIlT PURPOSE: Tho LandflU Is rosponslblo lor tho dlspolnl 01 DI1IOIId WlISto In Johnson County on oIllurroundlng communldol. n wII opoIato u a loll'luslolnlng uUllty whIlo "!oollng nil lloto roqulromonts. OBJECTIVES: I. Ensuro rovonuos oquol or sUghUy oxcood oxponsol. 2. Oporolo IandllU In compllonco wllh Iloto IondnU roguladons. ~'..' PERFORMANCE MEASUREMENTS: Proj. Ptoj. Em ~ m1 E.m Em I. Tons 01 roluso 102,698 02,349 78,040.73 68,000 65,000 2. Tons 01 rocyclod 1I0ms 0 1,187 4,378.05 8,000 7,000 3. Rovonuo roqulromonl 1,270,768 1,253,613 1,651,409.98 2,268,000' 3,264,000" 4. OporoUng oxpondllurOI . $ 882,394 1,255,545 1,444,584,73 2,140,064 1,611.009' 5. Loochoto Itoolmonl cosl . $ 11,560 10,000 14,175.04 15,000 30,000 6. Slato Dopt. 01 Natural 129,014 178,769 177,415,33 240,000 263,000 Rosourcos lolld wosto 100 7. Tolnl cosl 1,149,665 1,444,334 3,343,064 3,557,000 'Oporallng oxpondlturos rolloel dolly oporollonl only. "Rovonuo roqulromonl rolloetl capitol oulloy rosolVo lor coli conslrueUon, loocholo control, or groundwotor protoetlon, pius rovonuo 10 covor lho oporoUng exponsos. .245. h"'<'''''''~i,-...,,,.I'''"'';''''-''''''''''''''''-''' ",.,....-" ,.....,-. .~ ~ . ,~".-, ., - ~ ..::;:;j , ,'- rt R S 0 I.AIIDFII.L OPERATIOIIS RECEI PTS AlID EXPEIIDITURES SUHIlARY -- FY93 BUDGET -- FY91 FY92 DEPT CITY HOR oSI94 oSY95 EXPElIDITURESI ACTUAL ESTIMATE REQUEST PROPOSED PR CTIOII PR ECTIOII PERSO~~L SERVICES 335,~18 459,725 437,502 m,50~ 467,68~ 4~8,~88 COHHO TIES 33 56 38 179 50 616 50 61 53 32 6, 85 SfRVICfS M~CIIAROES 817:3~2 830:286 896:621 896:621 9~A:82A 988,91~ . COOITA 0 Y 24 0 2 1,093,~00 356,500 352,500 4 ,00 T IISr,ERS OUT 180:593 178, 32 1,180,556 1,180,556 1, 1B2,08~ 1,183,688 CO TI IOElICY 0 0 8,752 0 0 ......... ......... ......... ......... ......... ......... TOTAL 1,391,591 2,600,122 2,930,547 2,917,795 3,044,914 2,727,175 ......... ......... ......... ......... ......... ......... ~Y93 FY91 FY92 CI Y HOR oSY94 PY95 RECEIPTSI ACTUAL ESTIIlATE PROPOSED PR ECTIOII PROJECTIOII LAIIDFILL PEES 1,204,712 2,350,000 2,940,000 2,940,000 2,940,000 ~~ClCkED SOLID IIASTE 31,316 0 0 . 0 0 I T R ST IllCOHE 3 137 30,000 4,500 1,000 0 ~ISCELLAIIFRUS REVEIIUf Il:l66 258 0 0 8 RAIISFER ROH OPERAT OilS 3 , 68 0 0 0 ......... ......... ......... ......... ......... TOTAL 1,321,099 2,380,258 2,944,500 2,941,000 2,940,000 ......... ......... ......... ......... ......... /lOT!. Thi. 11 0 aUllIlIory ot 011 I.lIndtill DIvilIon receIpt. ond oxpondlturea. .240- "-"'.." - . . --' --- .... '- , 'I '- , , - -. - -, 1..;.;;.1 ., ,\ i . \- n R S -/ "",~..'tlf-l"~"';,""'~'-"-~"; ...."'.'>.~..,,""",...._"......~ "".','~""'""'."'''''''''''''_'' L~ I,'" \.."""..i" ~' '~!...~,.'i ..,.... I ! --.. ,t:> I~ ...--.....''''. ~ I I ~---,-~ ..~--l .. ~._.. '"." , . - ....." """l","-":- ",':' I:"''''''~'f"'''f -- - . - . - --. ~ - - \ ' - ...' - - ,.-"-',,-, --- 1"'''p'Flt.L SUPERVISIO" RECEIPTS AID EXPElIDITURES SUHHARY -- FY93 BUDGET -- oSY94 oSY95 EXPENDITURES I FY9l ESH2.1TE D5PT CI6Y Han ACTU L REQ EST PR POSE PR ECTIOII PR ECTIOII gltf~~~Lo~~~CES 0 0 33,620 33,620 35,995 38,462 0 0 0 0 0 0 T IS ERS 0 0 0 0 0 0 0 ......... ......... ......... --.----.- -.-....-- -...--... TOTAL 0 0 33,620 33,620 35,995 38,462 ......... ......... ......... ......... ......... ......... . "OTEI Recoipta and prior expenditure. aro included in Landfill Oporationa. .247. ..........-;,..,.-"'.-.,...,'.-.,.... - '.,,-,.,~ . . i 1 ! ! I , . ,- n R S e t. ,,:;r ,." '.". LAIIDPII.I, SupERVISION I'ROllQSEO FOR PY93 PERSOIIAL SERVICEBI CAPITAL OUTLAY I . . CLERIC/TYPIST - StREETS ASST' SUPT. - so ID WASTE , SOL D IIASTE SUPT. STREET/SAlIITATIOII SUPT BEIIEFITS TOTAL . SOl allo RofuIO suporvlllon I .... 'e' ro -~,..~, ""'''"., t ----.,,' ,- ---...--' -;Y9rEFy;j (PT) .50 .25 .50 .25 . 5,042 20,6'0 7,928 ..... ..... .......-. .75 .75 ]],620 ..... ..... ......... 1I0llE TOTAL TRAilS FER '1'01 1101I! ......... TOTAL o ......... .248. -".. ---. - ......... o ......... ""do" -:'.,-"-. ~ t:;:.:-J " ,I I , , '~ n R S ~I . "'~'~;-,....'r:~."";.""'~'I'''''1':..,~"<c,~--.",."",.,...,..,,,,,,,,,,...~,",..,.. ;.",'" .,.,., ,c" ,. "c,.', \~ I"" f "..,,;1' !' 'I ,: i ! , , I~ . _._1 "\:-:::: '7"1 C"'"l ~ P-\' ....... ..--' ~ ..... ~ ~~ ~ ,..., !""'1 ,..., ~ LAIIDFII.I. OPERATIOIIS RECEIPTS MID EXPElIDITURES SlIIIHARY -- FY93 BUDGET -- PRoSlMIOII PRO.n~IO" FY9A FY92 RE85~T ~Ab~ga&D EXPEIIDITURESI ACTU L ESTIMATE PERSO~~L SERVICES 0 0 2H'l~Y 2H' l~Y 2!,,218 311'1'3 COHHO TIES 0 0 3 3 0 S~RVICES MfACIIARGES 0 0 l88:18~ n8:18~ t2~:963 869:36A C PITA 0 Y 0 0 54,00 0,00 o ,000 TM"SFERS OUT 0 0 1,180,556 1,180,556 1,182,08~ 1,183,688 CO TINGEIICY 0 0 8,752 0 0 ----...-- -........ ......... ......... ......... ......-.. TOTAL 0 0 2,640,216 2,627,464 2,739,685 2,404,107 ......... ......... ......... ......... ......... ......... !lOTEI Rocolpta and prior oxpondlturoa aro Includnd In Landelll oporatlona. .240. i;t...................;._...4........--_r. . J i '1-' " t~' ~'nn~'T_ . 1< ~ - Fl. I~ S LI " \ LAllDFII.I. OPERATIOIlS PROPOSED FOR FY93 PERSOIIAL SERVICESI CAPITAL OUTLAYI .-. rrE ... $ \' FY92 FY93 SCALElIOUSE OPERATOR 2.00 2.00 46,912 LEACIIATE COIITROL 350,000 H II.IIA - ttlr,&I~L 3.00 3.00 B3,865 ........- SR. H. . - I F LL 1.00 1.00 34,747 TOTAL 350,000 I CIVILJKOIIIEER 1.00 1.00 32'F6 ......... TEMPO IES 12, BO OVEr,I~& 5 250 I BEll F S 61:370 .-... ..--- --...---- I TOTAL 7.00 7.00 277,100 ..... ..... ......... I 'I'RAIISFER TOI 'I'RAIISFER '1'0 JCCOO LAIIDFILL RESERVE 'I'RAIISFER-EXCAVATIOII RESERVE 'I'RA ISFER-LAIIDFILL CLOSURE TOTAL 30 556 150:000 500,000 500,000 --------- 1,IBO,556 ......... - o \~ 1 "........ I .250. I - .... , "'_'011 . -- ~ .'---., .- t,<.~....., - .~''''';';.' .- ,c.,,,,., -.,f ~- r- - " ~- n R S ~I r~""'!'t'~;"!P!'"""",~"<,,.~,>",,'I,; . <,:,"~ ~'.""I' '"1""'..;:---; j \.,.'.~."<., ..1"'11'" . . f I i ' I"" 1 - I~ .--.....-....... .,_1....1 --- -"~"'I - .,-. I ~, ...., ~ ~ r-.-: :-"l r-1 l""""l r-" -'1 - , ,. - ,..,....-. LAIlDFILL RECYCLIIlO RECEIPTS AIID EXPD/DITURES SUMHARY .. FY93 BUOOET .. ElCPDIDITURES I FY91 F192 D5PT CITY HOR oSY94 05Y9~ AC\'U L EST HATE REQ EST PROPOSED PR ECTIOII PR ECTIOII ~sg~~~llfiRVICES 0 0 90,909 90,909 105,676 11~, 507 m1~~f8oMk~IIAROES 0 0 15,795 1~,79~ 16,615 1 470 0 0 51,040 51,040 53,594 56:276 0 0 0 0 0 0 ISFERS 0 0 0 0 0 0 0 ......... --......- .-.-.-... -........ -----..-- .-....... TOTAL 0 0 165,744 165,744 175,BB5 IB6,261 ......... ......... ......... ......... ......... ......... tIOTEI Rocaiptl end prior axpondituraa era includad in LAndtill oparotionl. .261. < .. ,." .".. .'~ ...,-~,.", ,.' ,,,,.-. . .' Ib" ,I , ~_ _ . ~:'" ,'jl:, ."l: r-I t-'I ~ 1t} ,J'" ,- ",,-.-'~ - ~ , ~- n I~ S b , ~tg~lkk ~iY~~~ya PERSOIIAL SERVICESI CAPITAL OUTLAYI ~ II - VEFUSE/LAHDFILL AmrrMD ES TOTAL -FY9rrEFY9i $ 4.00 3.00 75,168 1I0llE 2 BOO 20:!l41 ..... ..~.. ......... 4.00 3.00 9B,909 ..... ..... ......... TOTAL TIWISFER TOI ' 1I0llE ......... TOTAL o ......... .m. .. ,..w,. .',,,~. ,. . - - , -. .---" -' ,", I. --- ~ :..:....J I" ., -'" ___ _.J --' -- , _.-~~ ......... o .......... ;::;:'J ,\.....,,1 - ...c......;-; - 11' ;\ ~ " i i i ! I . ~ - n FI S :-/ f:!'t"<:~',~~:T--!""';~"'''''''1' ~.~,': ,,1~;-:""'''~'': ,;; - - .-....... ",,' - - -- , - ----- , --~:-'~~~ ''''; '. ~ ,~ , t' '00,. ~ ~".' '- ~ I.AIIDFILI. 0111 RECYCLItIO RECEIPTS MID txPElIDlTURES SUHKARY -- fiY93 BUDGET -- PRoSlMIOII rRoSlglolI EXrElIDITURESI B81 ES~UlTE RtS ~T ~A~Uift A AL PERSOC~I, SERVICES 0 0 21,873 21'!~~ 2~'n8 3!'i33 COHUO TIES 0 0 200 63:2~~ SE~ ICES MP-A CIIAROES 0 0 51:~M !ll:~g& 60:26& CA ITA 0 Y 0 0 TRAIISFERS OUT 0 0 0 0 0 0 ........- ......... ......... ......... ......... .......n_ TOTAL 0 0 90,967 90,967 93,349 98,345 ......... ......... ......... ......... ......... ......... \lOTE. Rocolptl ond prior olCpondlturOl oro Inoludod In IAndtlll oporltlonl. .26]. G.~~''''.",..c,;......,..'".~'''..,."..--'- / ~ I' I I \ { ......:. i.... :~ , ~- n R S. EI " LAllDFILL Bill RECYCLIIIG PROPOSED FOR FYII3 PERSOIIAL SERVICES I H II I - LANDFILL/RECYCLItIG OVERTIHE BEIIEFITS TOTAL -FY9rEFY9i 1.00 1.00 $ 22,327 250 5,2116 ..-.. ..... ......... 1.00 1.00 27,873 ..... ..... ......... TRANSFER TOI 1I0llE TOTAL .264. --1 , .~....~ ' --..-t t ,..,."..... , ..""~' ---........--- 1_.., CAPITAL OUTLAYI Rml&STERS TOTAL --....... o ......... " - .'- -- 2,500 ......... 2,500 ......... ~ r'.H-;! ,~;-\ - ... I' I I I I I , , I . . ~ -= n R S' cl' g. - - - - - ~ " I t:'~:""'"'''ih'''i'''''''''':''"''''''' \"::1 I ,~ ; <,"P.. < ;', ~. .... .-,-,' - :0 " ~,","""" - - . -~----------- , BEOItIlIllIO DALAIICE LAII~Pkh ~F.~LACmEIIT RES~RVE II I C A PLA BU/lHAR JlliL ~ ~ JY94 ~ PR ECTIOll 403,496 689,016 995,614 2,261,640 3,557,140 403,496 689.016 99'1. 614. 2.261.64Q 3.551.140 34 318 70,000 45,000 101,000 178,000 257:820 86 598 ~1,026 ~~,500 U,500 0 lS0:000 1,1 0,000 1,1 ,000 1,1 ,000 292.13B 306.MB 1. 266.026 1. 29!L SOO 1.312.500 -6,618 0 0 0 0 -6.618 0 0 0 0 I \ 689,016 995,614 2,261,640 3,557,140 4,929,640 \ , TOTAL DALAIICE 1IITEREST 1IlCOHE ItITERFUIID LOAII TRAIISFER FROH OPERATIOIIS TOTAL RECEIPTS TRAII8FER8 TOTAL EXPEIIDITURES E1IDItIG BALAIICE .266. __0 .'A'."'-.-'.,"'<><_o>",.......,~.~'~. .. .' , , . ~- n R b 0 ,\ i , , i ~ , SOLI~ln~R~fA~u~~Rg5~~RVE " .,- ~ ~ FY93 JY94 JY95 pROPOSED PR ECTJOII PR ECTIOII DEOItIlIllIO DALAlICE 78,567 104,930 141,131 193,631 246,631 TOTAL BALAIICE 78.567 10.. 930 141. 131 193.631 246.631 . ~ESTRICTED STATE SURClIAROB 28,872 45,000 42,500 40,000 40,000 I/TEREST ItICO B 5,931 6,000 10,000 13 , 000 13 , 000 TOTAL RECEIPTS 1..801 51.000 52.500 5').000 53.000 SERVICES MID ClIAROES -8,440 -14,799 0 0 0 TOTAL EXPElIDITURES -8...0 -1..'99 0 0 0 E1IDItIO DALAIICE 104,930 141,131 193,631 246,631 299,631 , j~ \ 1.:":::: ~ ~ ~:..::;J - - I"'-"~, t .....'...1 -- -- ~".. j I , .266. I ~_,_., ,,,, I -- - ~ .~ - - , . ~- n R b 'I . . ,I I ...--.-..-,_.....""'..~="........".. ,"'. ",...... ,.,".~... '. .,." ., \ --'! - - - -""I - - - - - - - - - - - - r-\ - ! ' I , l J~n/ Flnln~N: ~11ll^i~RY .. 'C ,. ,.' I ~. . , , ...,.-' . alL um!u tII~~jED ~ ~ DEGIIIllItIO DALAIICB 28,038 14,423 1,239 1,0:)2 541 TOTAL BALAIICE 28.0]8 14.42.1 1.23'1 1.032 541. I1ITEREST INCOHE 1 971 0 0 0 0 "~lIaARJw.gOL 79:65~ 73 , iOO 80,000 BO,OOO BO,OOO SCEL I S REVElIUE 00 0 0 0 , ~t.oRUAucnrs 3,B49 16,&58 16'&r 16,150 16,150 3, 0 3, 0 3,000 3,000 ~~R COHHISSIONt 46,6B3 u,U8 1 0 &50 ' A50 T I SFERI GElIERA LEVY 76,0 0 70, 00 79, 00 TRAilS FER FROH OPERATIOIIS 4,214 0 0 0 0 ~\ .. ,- ,TOTAL RECEIPTS 136.370 176.800 17&.300 169.300 178.300 , PERSOnAL SERVICES -42,!l02 -47,653 -51,19B -61,339 -65,741 COWO nl~ -6PU -~B,610 -; :Ul - ,ll4 -6,523 SER IC liD C1IAROES _ 9,7 B -7 ,2 B -U,236 C~~i~L 0 LAY - ,80~ -~O,B~~ -~,OO 0 0 TIERS -3 ,00 - 3,0 -3 ,BBO -23,000 -23,000 - TOTAL EXPElIDITURES _U9.9n -189.9B4. .,?!.!O'l _169.791 _178.500 EIIDIIIO DALAIICE 14,423 1,239 1,012 !l41 341 - 'iO 6' .267. j'jl.j..;,;,..~, ~';''';':r;''J';'t~_",,'k' ...,.".;.."".....,,,.-- , . . ~-nRbe ,,' ,\ ! ~ ~ ~t AJJlrrx OP~~TIOIIS ,col1'"',,,, RECEIPTS I lCPE/1 TURES SUHMARY -- fiY93 BUOQET .- PRJlg.holl PRJlMIOII FYBl FY92 D &i CI!}:oHOU ElCPEIIDITURESI ACT AL ESTIMATE REa T PR SE \. PERSOnAL SERVICES 42,502 U,653 5~'nl 5~'nl 61,m 6i'U~ ! I COHHO ITIES 4 947 670 , SERVICES MD CIIAROES 63:i29 19:78B 7i:88~ 7i:88~ 79:278 83:236 \ CAPITA 0 LAY 5 07 o B73 0 T~"SFERS OUT 33 : 000 33: 000 32:BBO 32:BBO 23,000 23,00g COITIIIOEIICY 0 0 0 0 0 I -.......- ......... ......... ......... ......... ......... I TOTAL 149,9B5 189,984 175,507 175,507 169,791 17B,500 I ......... ......... ......... ......... ......... ......... I I "93 FY94 JY95 ' . ..___,..__._____._c FY91 FY92 CI HOR RECEIPTS I ACTUAL ESTIHATE PROPOSED PROJECTIOII PR ECTIOIl I1ITEREST IllCOHE 1 971 0 0 8O'YKg 0 "~"0ARJft"TOL . 79:653 73,5g0 BO,OOO BO'YKg SCEL I EO S REVEIIUE 0 6 0 1!l0 ~toRU RECEIPTS 0 16,150 16'A5O 16'A5O 1!'A88 AOE FEE ' 3 B47 3 000 3 00 3 00 T~IIS~ERI OE"ERAL LEV~ 4t:605 B3:500 76:000 70:000 79: oog T IS ER FRO OPERATl liS ,214 0 0 0 ......... ......... ......... ........- ......... TOTAL 136,370 176,BOO 175,300 169,300 17B,300 ......... ......... ......... ......... ......... Ie> \6' I \~ I I .25B. --- . . ".."-' - .~.,,,.., - ,- r---~l - -, - , . ~- n t~ h :, - - t"~'l""f)!'~.*"'(f"~'t'~,~~._~TI,;"~",-"",,,,:,'~'I<- c" .!;~;.",," ;", .".-," "H ...,' "." , r-tr-'lr-!1"""1 \..~ ; d'P . 'jj, ~ ,{'~".; ,,..:J - ,..-" , - ,.,_.; - ........,1 - ...i ~r-Ir-Ir-1r-1 - ',_..rl. - ._........4 AIRPORT OPERATIOIlS PROPOSED FOR FY93 CAPITAL OUTLAYI PERSOIIAL SERVICESI H.II. I - AIRPORT ~m~~RY&~RATIOIIS HGR. BE/rEFITS ... FTE .-- FY92 FY93 IPT) .50 1.00 1.00 TERIUlIAL DLDG REIIAB. TOTAL $ TOTAL 9741 33 : 066 14,391 .-.-- -.-.- .-.-..--- 1.00 1.50 57,19B ..... ..... ......... TRAIlSFER TOl 19B2 G.O. BOIIDS 19B5 G.O. DO IDS TOTAL 9 BBO 23:000 ......... 32,BBO ......... ,""- o ~ .260. .li.~\,..;......~{..t ,~:.r.'..." ";'Of .,. .....~..;. A.".... ,,""~ .,,' .~"'" d" ,.."..~' . l"""'I ~ ~ 4,000 .-......- 4,000 ......... ~ ,I I I ; ........ 'C> I~ 1= I , ~.: n R b LI AIRPORT COMMISSION PROGRAM DIVISION STATEMENT PURPOSEI Tho lowI Clly MIllIe/pal Allport Commlulon fOfmulalOl AlrpOII polIcy and provldol gonoral dlrocllon 10 lho Airport Monsgar 10 /mpl.monl CommJlslon poIlcl... Tho Alrporl provld.1 Ivlallon facll/lIo1 fot lho low. CllylJohnlon COIIIIly araa. Tho faell/lY II 1Nlnlllnod Iccotd:ng 10 Fodatll Avlallon Admln/llrallon and low. Dapartmonl of Tranaportallon lIandardllO provld. I Ilfo Ind vlabl. pub/lo airport. OBJEcnVESI 1. Procold with /mpl.mlnllllon of Mollor P1ln. 2. MonIIOf fOf pollnllll hozardl Of obllrucllona In rlllwlY prolocllon zonel. 3. Monilot dom.nd fot IddlllOlllI Hanglr lpaCO Ind COfporllO hlInger f1C1l/1I01. ... Conllnuo /mpl.mlnl.lIon of plan 10 Insll" AUlomolod Sorvlco Oblorvollon SYllom IASOSI. a. Dowlop mlrkollng IIrllogy fot Ilrport commorcllllnd Indullllal proPOlly. 8. Apply 10 FAA fot Sill Solocllon Mollo, Plan Sludy. 7. Inllllll plOCodutl1 10 condUCI an Ilrport alii lolocllon lIudy. 8, lnall" Suppllmonlll AvI.llon Woalhor Roport/ng Slallon ISAWRSI. D. Apply fot 1111. Ind fldorll gllnll fot Clplllllmprovomonl PrOIoCII. 10. Conllnuo progrlml 10 Inslonlocurlly fone/ng Ind galol Iround onllro alrporl. 11. Obllln noodod clolr ZOllO o...monll. 12. Complollon Insllnlllon of PAPI IIghll on RunwlY 08. Tho lPOCInO oblocllvollIlIod lbove ,onoCllho Commllslon'l vlowl allloml of prlorllY. Tho objoclIvOl mlY bo modll/od II I rol~1 from Updollng lho Allport Mollor P1ln ond Ihrough publlo Inpul. .200. - -.- -- --- - - -- .,. , - , ".'-..> - ~ ,\ I i ! ! I I, I I f , . . ~- n R b 5- 5 16' I , .201. ~.........., . . . ~- n R b b t' ,\ 1 ,..,-~...~.,."....,,,^..-,<,....< ,,-,.,... "",..., ""~~~..., ',- ~~ .. PUDUC TRANSIT PROGRAM DIVISION STATEMENT l ~ . ,,-.~i' , , ,; ... r,o.,! PURPOSE: 10WI CIIY Trlnsll plovIdoa bul IOrvlco Monday Ihlough SOIUldlY 1Orv!ng 80'1' 01 Iowa Clly rolldancol wlll'h1lh1oo blocks 01 I bul roulo. Tho Tranall Oopar\monl conllacll wllh JohnJon COUIlly SEATS and I pllvalo laxl 111m 10# lpoclalllod lIanlpolllllon 01 oldally Ind dlllblod IOWI CIIY rosldonll. OBJECTIVES: I. Achlovo In IncrOOlo In rldorlhlp ovor lho FY021ovol. 2. Malnllln lho FY03 rovonuo/oKponao rlllo II 10111 II lho FY021ovol. 3. Work wllh Equlpmonl DIvision 10 malnlaln bul malnlol\llnco COllllllho FY021ovol. NEW OBJECTIVES: I. Modlly oldor'y ond I!Jublod Ironlll IOMCII 01 noodod 10 comply wllh lho AmOllclnl wllh D1l1blUIIII Act (ADAI, 2. Placo In IOMCO IWO I\lIW whoolchllrllll oqulppod lllna1t COOChol. , PERFORMANCE MEASUREMENTS: Prol. Prol. WJ Wi f.'tiQ EXi1 Em Em I. No. 01 pmongor boordllmllllonll \.Il3 1.40 \.Ill \.82 I.G& 1.70 2. No. 01 ovonlng pallOngollllhouundll 67.3 6&.4 60.3 73.6 7&.0 78.7 3. No. 01 SOlUlday pallongollllhoulondll 03.6 66.8 88.4 91.6 02.0 03.0 4. No. 01 rovonuo mllllllhouundll m.o 664.0 648.6 648.8 &60.0 &60.0 6. POIIongOIl por rovonuo mllo 2.76 2.68 2.76 2.06 2.0& 2.06 6. Rovonuo/oxponso rOllo 0.34 0.32 0.28 .30 .30 .30 , , \ - I 0 I I E)- .202. I i -....., .....- , ~ " , , l.-J \..-.J :,;...;..J ! ---' - - - - - - - - - - - - ........ r-- ......-----...-.".--....----------------------.... - . -..- """---'1 . ~ - n R b '-I . !'!"l.''''''t,:.".~...~...^.....~\,".....;,~...., .;.>-"...,. ,., :0',' ,. ....,-. .,. 1= ; \t. ! ~, J .f': ~ ; C~~f ! fM''''' ! '- it:) 16' - - ,,_..,d I - - , - -- - - - ......- - ..- - ...... - ~ - EXPElIDITURES I T~GSIT OP~~TIOIIS RECEIPTS EXPElI URES SUHHARY .. FY93 BUOOET -- FY91 FlU RE85~T ~A~~~ift PRo,HMIOII PRJI~IOII ACTUAL EST HATE 1,09~,569 1,302,I~B 1, 40l' 735 1,401,n5 1,491,603 1,600,~52 714 11,4 0 ,796 8, 6 ,238 9, 02 996:677 1,14~,7B2 1,195,B43 1, 170,OB~ 1,240,239 1,312, 60~ 9 747 000 3 000 3 00 0 50:000 132:000 137 : 000 137:000 142,008 147,008 0 444 0 0 ......... ......... ......... ......... ......... ......... 2,15B,707 2,595,834 2,746,374 2,720,618 2,B91,OBO 3,069,761 ......... ......... ......... ......... ......... ......... PERSOIIAL SERVICES COHHODITIES SERVICES AND CHARGES CAPITAL Oll'l'LAY TRANSFERS OUT COIITIIIGEIICY TOT~L FY93 oSY94 oSY95 FY91 FY92 CITY HGR RECEIPTS I ACTUAL ESTIMATE PROPOSED PR ECTIOII PR ECTIOII CHARGES FOR SERVICES 654,7B4 656,504 650,000 650,000 650,000 LOC~~ GaxF,RIIHEIITAL AGElICI 30 3B6 P 112 li~:HA li&:U3 li3:g~8 . STA G ITS 195:635 2 1:0 0 , rEDE~L G~"TS IBB,360 182,898 240,080 24g:888 24g'888 , lITER ST II COHE 19,691 12,00 B,O 0 ~ISCELLAIIEOUS RfTEII~ 7 409 66~:~~8 ~,100 1,25~:m l'i9~:A~8 RAIISFERI TRAilS T L Y 651: 316 1,21 ,198 ~~IllFEnb GElIF,ROL LEVY 420,000 740,372 269,343 494,343 69,343 , E TI TRA S ER 2,B09 0 ...-..-.. ......... .-....... ......... ......... TOTAL 2,170,390 2,527,33B 2,600,747 2,857,321 3,070,8BB ......... ......... ......... ......... ......-. .203. ~..__"'...--.".., _....0 . ,\ I .1 i ! , I T f-J., "' .~ " 4",;4- j,V'" I 10 fj- , ~.: n R b EI - ~ -.- ,---,..,.. ,."""~-'- .-.-.o,." ,-,,, ~."..~ '., "'''''''~-' TRAilS IT OI'ERATIOIIS PROPOSED .'OR FY93 PERSOIIAL SERVICESI CAPITAL OUTLAYI H.II I-TRAIISIT fCOUIIT CLERK - TRAIISIT ASS TRAIISIT OPERATOR SS TRAilS IT OPERATOR .If.l - TRAilS IT RXiIU~-~~~UO"S SUPV. UA\l8URVQYAOER g~~rrl~~ --- FTE --- FY92 FY93 IIlTI 2.75 2.75 IlT .75 .75 19.00 19.00 (1lT) 13.13 13.50 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 EDP ilARDI/ARE AQUISITIOII TOTAL $ TOTAL 57,730 18 231 m:m 311,876 24,919 26,972 96,364 52,171 8 001 27'878 321:812 ----- ---.- ...--..-- 41.63 42.00 1,401,735 ..... ..... ......... TRAilS FER TOI BUS REPLACEMENT TOTAL 137,000 .--..---. 137,000 ......... .204, t--" .-." - - -_.~, - ".. .., - . , ~ , - ~ -- ~ ~ - - -- ,-- , ~ 3,000 --.....-. 3,000 ......... :..;;..J ,..-, ~''''I ~. I' I ' i I , , . ~- n R b cl ~'r6"'l"''''''''''''''''''''''''''''''''~''''~-'~''~.._''-.'~' ,,-.... '" '" ---- -... ,,"'_.-' .. t -- - -~~-;~;---, - - , , ~ r- - - \? I",,! \ ~,,-.,.' ",- \"",.,.' .p..... - it) 16' BEOItIlIllIO BALAlICE T~lISI~ ~EP1~fi"EIlMES I All I \' I S RY JIDL uHL FY93 JY94 JY95 PROPOSED pR ECTIOII PR ECTIOII 46B,230 470,414 525,533 5B5,652 650,77,1 468.230 nO.414 525.533 585.652 650.771 45 0 0 0 0 50,000 132,000 137,000 142,000 147,000 SO.Ot! 132.000 137.000 142.000 1.7.000 -50,059 -76, B81 -76,BBl -76,BBl -76,BBl 2,19B 0 0 0 0 -n . 861 .7fL8Bl -76.B81 -76.BBl -76.881 470,414 525,533 585,652 650,771 720,B~p TOTAL DALAIICE IIITEREST 111COHE TRAIISFER FROH OPERATIOIIS TOTAL RECEIPTS CAPITAL OUTLAY T1WISFER8 TOTAL EXPElIDITURES E1IDItIO BALAlICB .266. . "~""';of,_,~~""""""~".,~"-",,,, , - . . I' , ~ ~ -' n R ,-, [I ,\ i , ~" I. - DRO~?R~lIgIIfLfifjlflHUAijnOIlS Jl& um6 ~Y93 ~ JY95 l'.Rl roSED PR ECTIOII BEOItIlIlHG BALAIICE 265,336 269,311 178,290 85,712 45,602 TOTAL BALAIICE 26!1. 336 269.311 178.290 8!L 712 4!1. 602 CHARGES FOR SERVICES 1 026 400 400 400 400 IYIE~ffi WCOHfi 19: 888 14 , 000 5,000 3,500 1,000 A C II us EYIE 100 100 100 100 m~Er1IIIo5i"iltlRs lallS 239,138 249,360 255,000 258,500 262,000 501 0 0 0 TOTAL RECEIPTS 260.050 264.361 260.500 262.!OO 263.500 ~~gM~~IIh~VICES -1~8:nl -121,491 -135,082 -14~,416 -153,943 -3i, 5U - ,26 -6,962 - ,310 -7,677 g~Py~cfso~~~I~RaEs -133'171 -i8,928 -52,253 -5~,878 TIWIS~ERS -61,9 -41, 6 - 3,600 -26,450 -I ,400 -44,026 -50,284 -128,506 -72,181 -73,940 -"'\"'-' TOTAL EXPEIIDITURES -2!UL01! .~!!1382 -15].018 -302.610 -30!L838 . ._,.._.-____,m_._ , i .~ " E1IDIIIG DALAlICE 269,311 178,290 85,712 45,602 3,264 - ~ .260- ""...".~., ..,.~.",., ....... - .~,...,., '-- I - - -- --~ --- -- -..- -- ~ ~ ~"""<>-'i '~,'~,' '1" .^, . r.o- '._,.._."".., ..., , .:,i ~ -' n R '-I ' , ,\ > -..~~--------------............. ,.......;. ~'....I , ....' I c" I ,- :Q 16' I "w.Io...-'.....,...............,..".... 1. 2. 3. 4. 5, 6. 7. 6. BROADBAND TELECOMIoIUlIlCAnOfIS PROGRAM DIVISION BTATEMEIlT PURPOSE: Tho Brolldbllnd Tolocommunlc4t1ons SpocIolIsI (BTS) lacllllOlol ond OVOIlOOI Iho conlloood opotatJon 01 Iho Dtoocllond TolocommunlcaUons Nolwolk (BTN) lor tho CIIy In cooporatlon with Iho Dtoolblnd ToIocommltllc4tlonl CommIuJon (BTC) 10 UIo mllldmlzo tho bonoms 01 cablo lolovlslon 10 tho ClIy ollowll City. Tho position monhorl ond ovorlOOIIho C4blo ~y and tho BTN and 'lIclllllllos and coordlnolos BTN usoa, ospoclolly IICCOn ch4nnol plogrDlnmlng 1OMcoI, govornmonl chlInnol2O plOUtlllVNng ond InsUlullonal ond InlorocUvo oppllcotlona 01 cablo. OBJECTIVES: Conllnuod lnyosl~aUon and/or rosoluUon 01 ddzon compl4lnll within 30 d4ys. Monllot BTN plogroas ond dovolOplnon~ Inducing Intorconnoctlons. Assuro por1lnonl BTN InlotmOlIon II ovol1ob1o lor public lnapocUon upon rollSonabIo roquosL Advlso, ossls~ laclUlOlo and promoto tho lundng, oporoUon and usogo 01 acco.. chonnoll. Assuro ~oInlng 01 polonllol accoss channol UIOII; ploOlCO, luporvlso W'ot WI In tho proclIdon 01 Decou channol plourDlnmlng, ospocloUy lor Qovornmonl Accon Chonno120. Conllnuo stalling supporl lor tho Broadband Tolocommunlc4t1ons Commission. Oporoto nod ladUlato tho uso 8IlCl dovolopmonl ollnlorocUvo InlotmaUon SoMCOSlyslom lor Oovommonl ChDMot 20. Focllllllto clty cab!o TV ro.lronchfslng plOCOSI. PERFORMANCE MEASUREMENTS: Prol. Prol. fm m1 .Em .Em. INFORMATION SeRVICES UNIT: Tolo! , 01 coils rocolvod 10 IS 3.000' 20,000 40,000 45,000 Tolo! , 01 sctoons In IS 250 · 1,200 2,000 2,500 Toto! , 01 calogorlosln IS 10 · 65 100 120 Toto! , 01 City DoplJlOlvIIIlds sorvod oncVor , Involvod os InlormllUon provldors 6 · 12 17 20 Toto! , 01 community ooonclos IOrvod and/or Involvod as Inlormallon prOvldOIl 6 · 22 35 45 .207. l' .-. . ~ ." -" ~. . -".'" -... C> ~ . I' I ~ - rI R '-I ,:1 - ,I , Em Em PIO/. Em PIO/. Em TolOl' 01 houlI 01 v\dOo programming producod NA 114 180 200 TolOl . 01 houlI ollorvtco 10 CllV Dopts. (dlAlblng, lOch. uslllOnCO, aalolUlo loods, 010.) NA 248 " 400 480 Tolal. 01 City DMsIonl aarvod NA 17 20 25 TolOl' 01 Dds. and eommlsslonlsorvod NA 3 5 8 TolOll 01 communlly lllIOnclol aarvod NA 13 15 20 ! TolOl' 01 houlI oullldo plogmmmlnQ obtalnod NA 47 50 75 I 1'" ~ _ ~ .._nIIy ..... NA ", .. 110... ' . Flgurol rOploaonl ontv six months 01 tho IIscol yODl (luU,Umo Inloracl/vO SpodOIlsI was on boDld lot only IIx months 01 lhalllacal 11 yoar. " Flgurol avollablo only lor tho Ioslllx months olthalllscal YODl. I . VIDEO UNIT: .208. \ \ I .'_; I I" , ,.,..... - --" --- ;0 -",~,.. - ,._'.-~ -, - .. ~ ~ ---- ---- .--.. -- - ..- --- - - , , ~ - n R ,-, ~I "".l'~~''''"''''',i',.......,. ,',,' .....~,. ~",W...-_.. ".' ,",-..,,-.4,' ~.,-; \-::"\ , I il r ..'" .J..,~ ;~' "'~ .. .,....... - _....... -... .--.. --- --.. -,""..j ~..; - . ...... ......... ........ ........ --- - - , , - ~ r-l r-'I ....... ... DROADBAIID TELECOHHUlIICATIOIIS RECEIPTS AIID EXPEIIDITURES SUl\HARY .- FY93 BUDOET .. EXPENDITURES I Ag8lL FY92 RE88~T CITY HOR oSY94 oSY95 ESTIMATE PROPOSED PR ECTIOII PR ECTIOII PEftAOg~~ SERVICES 108'Ul 123,492 135,082 135,082 14~,416 153,943 CO 0 IES 6 264 6 962 6 962 310 7 677 g~pn~ESoMi>.A~"ARaES 3~:5U 1u:m 49:748 58:928 51:253 5~:878 61 9 23,600 23 600 2 450 1 400 TRAIISFERS OUT 44:026 50:284 53,506 128:506 72:181 73: 940 .......-. --....... ...-.-.-- --------- .--.-.--- --------- 'I'01'AL 256,075 355,382 268,898 353,078 302,610 305,838 ......... ......... ......... ......... ......... ......... I FY93 FY91 FY92 CITY HOR FY94 FY95 RECEIPTSI ACTUAL ESTIMATE PROPOSED PROJECTIOII PROJECTIOII CIIAROES roD SERVICES 1 026 400 400 400 400 JYTERE~ I COHE 19:885 14,000 5,000 3,500 1,000 H SC IlEOUS UEVElIUE 0 100 100 100 100 C DL EVElI 239,139 249,360 255,000 258,500 262,000 H~sciL IMus TfiAlISFER 0 501 0 0 0 ----.-.-- -----.-.- .---.-.-. .-.---.-. -.---.-.- 'I'01",L 260,050 264,361 260,500 262,500 263,500 ......... ......... ......... ......... ......... - ,e 6' .209. ~;....,.:....<........~'---.-'> " .\ i i I , i I I I , I i , ~ , ~. -' n R '-I LI BROADDAIID TELECOHHUIIICATIOIIS I'ROPOSEO FOR PY93 PERSOIIAL SERVICES, -;Y9rrE,yoi $ ~DDUCTIO!! ASSI[f^11T 1.00 1.00 23,814 i~iHACUY~E~~gtA~rJ - OTC 1:88 1:88 ~5'An , O~~UYElELE: SPECIALIST (PT) .60 .60 2i:~l3 g~'m~f 21:8n ..... ..... ......... TOTAL 3.60 3.60 135,OB2 ..... ..... ......... ..... c:::> 6' ~~........~ <" ." .., .....-. -- ~ TRAilS FER TOI ~OUIP. REPr~CEHEIIT RESERVE 1." HATCIIIIIG TRUST TRAilS FER V. I~n ASSISTAUCB Dr COSTS ASSOC I II. COURT TOTAL .270. - "'''- ---' -- - -' CAPITAL OUTLAY, . CABLE IIATCII HODEL Cl/9101 ELECT OUTFIT FOR STUDIO flUllIllTURE FOR IIE1f CC OFP IHPACT lIT 150 TAPE OACKUP SYST LIGIITIIlG GRID IIARDNARE HULTIT~CK OU~O IIARDWARE PIIOII! OLLO ER CALL SEQUEIICER S-VIIS IDEO C ERA 8ATELL TE DIS I 8KETCllHASTER DRAII TABLET SO.'I'IIARE UPDATE' STUDIO OACICOROUIIDS STUD 0 LIGIITS Ti"Y TIOER"II/182 HG liARD DRIV V DEO RECOnDltlGS TOTAL 10,000 10,000 33,506 75,000 ......... 128,506 ......... ------ 300 500 3,000 750 3,500 300 2,000 1,750 2,500 450 750 1,000 3,000 1,300 2,500 ......... 23,600 ......... - ~ """1 . !\ I ! I I I . ! ., ' , ~. -' n R '-I ~I . ~... ~,--,...~~,""....".,,,,,....>,:,,,,~.....,......,_.,,,,,,.,,,,,..,,,.,."'. I? ! ": , .....;....... - " ..,1 ---.- ""","1 _,-,-..' ".~" .' I' """""""";,.,,,...:..("";,t"!l , ~ 1 i JIa!L uffi6 ~ ~ PRO,UgIOII OEGINNItIG BALAIICE 10,643 27,951 40,506 50,506 62,506 TOTAL BALA/lCE 10.fj.~ ".951 .0.506 50.50& 62.!l06 I liTER EST IlICOHE 1,235 0 0 0 0 TrsNS[~ ~OH O/:fRATIOIIS 0 12, ~~~ 10,008 12,008 12,000 H SCE II us T /lSF R 17,182 0 TOTAL RECEIPTS 18.417 12.555 10.000 12.000 12 . 000 CAPITAL OUTLAY -1,109 0 0 0 0 ___n.___.___ ~___ __ ._~ _._,_u_,...._u_.~._ TOTAL EXPENDITURES -1.109 0 0 0 0 ENDING BALANCE 27,951 40,506 50,506 62,506 74,506 - - ,C) if)' - , --. '" j --. , ~ ~ ~ ~ - .. - - 1 .~_,,_, - , , - - "'...,' I DOT EOUIPHElIT REPLACE. RES. FIRANCIAL PLAII SUHHARY , .271. .~.i+:~;~,~_"",:;..'~.,."..;.,..,.'....".-.",,, .., :...., ..,._.,,'-,~.<>,.'~" ~.... .,,-,". .. , ~. -' n R '-I tJ. . . FINAII~~n: PflftRXHHHARY ~ ~ ~ DEOltlllltlG BALAIICE 0 8,470 5,000 TOTAL DAIJJICE 0 8..70 5.000 IIITEREST IIICOHE 470 0 0 HISCELLANEOUS TRAIISFER B,OOO 5,000 10,000 TOTAL RECEIPTS 8..70 5.000 to.OOO SERVICES MID CIIARGES 0 -7,41~ 0 TRAIISFERS 0 -1,05 0 TOTAL EXPElIDITURES 0 -8..70 0 _.~.,..~~.,-_. ~-""-----'-- 'E1IDIIIG DALAIICE 8,470 5,000 15,000 1-- " f;' .272. -~"-"1 ", _.-.i _ - - ~ _.oJ' ..-..- _ - - - - - .' ,I ! ~ ~ 15,000 15,000 . ' l!LOOO 15.000 0 0 0 0 0 0 0 0 0 0 0 0 15,000 15,000 - 1..__.. . L''''. ~_~_'~':: - -- i I , ' \ ! I I t ~. -' n R ,-,:-, . """'"--",....,....,..,,, -~,,-....,.,'''_.~. "."... ...~.....,,;.-.,' "._"~. ...,.... l~ , !" , . - D 5' ~.~;;:,~,;,;>,~; . - - --- ---------- r-" - , ~ " . BROADOAND TELECOMMUNICAnONS COMMISSION PROGRAM DIVISION STATEMENT PURPOSE: Tho Broadband Tolocommunleatlons ConvnIsslon (BTC) 10lVOS DI an oeMsory body 10 tho City Council. Tho BTC rovlowa, ovaluolOl, IOIODlchol 8IlCl mow rocomm0nd4t1ons on pollc/os, rulGs, rogulaUons, ordlnancos, and budgots rolaUng 10 moUors InvolYfng cablo TV ond tho granloo. Tho Commission rosolvos dlsputos botwoon 011 connlctlng pllllfos concomlng coblo TV. Tho Commission onsurol lhal an rulOI, rocordl 8IlCl rolol portolnlng 10 cobIo TV ora ovonablo lor publlo Inapoellon, and oxorclsol brood roaponsllllity lor Iho dovolopmont 01 cablo TV pollclos, ospoclally onsurlng /1IlIlllmum utlllzoUon 01 tho local OCCOSI cablo TV plogrammlng ollho plbllo, govommont and odllC4t1onolaccoIs chonnols. OBJECTIVES: I. Ongoing rovlow 01 rogulaUonI, 1oglllaUon and rulos concomlng cablo TV and gronloo and rocommond aellon 10 City Council. 2. Provide a forum lor rosolullon 01 dlspulol, ael 01 modIalor and eslobllsh and admlnlslor Sllne\lons lIS noeosllllY 10 onluro compIIanco wlth Ironchlso ogroomonl. 3. Enluro an ralol, rulOI, rogulaUonl and pondos involving cablo TV DlO avolloblo lor plbno Inspoetlon. 4. Dovolop ongoing rulos, pollclol and rocommondaUons lIS noeossal'f 10 onluro tho boll C4bIo Iyslom and aecoss channol usogo lor tho Iowa City community: contor and oeMso on maUolI ollnlorcoMoetlon wtth tho Iowa CIIy BTN. 5. InvosIlgoto, rocommond and'or wlslln tho dovolopmonl olluluro C4bIo dlroeUons and oppllclldonl. .273. .,.-.:..,...,,--" ,,,, ~ ~ " I ,.", .., ,tI' t '''-~; tr .......,... --. o K) -.....-"1 -.-.i "',.. '-~--"1 -- ---' , ~ -' n FI ,-, EI -..,.".....".."'....'''.'',.--...''....'.., .274. "" "-~--'I ~ ..- ~l - , - - - _.~-."'1 - - ~."\ ""-"'''1 " - - '......-1 - ~_..~ '--' 'I> '\ \ , " , , ~ - n R '-I cl f1!"r__'''',''",~,,~"',''\'''''''''-'"-.''''~''''' .../'''',''' ,~._."....'" . ...., ...... - - - -- _...1 ,,,.._'_'" .J --_--.----~,..... c. ~;. '(5 '6' I y' DEGItIllIllG DALAlICB TOTAL BALAIICE PyOPERTY TAX I E "COHE H ac~ffillM1us REVElIUE TMIISFER FROH EIITERPRISE FUlID TOTAL RECEIPTS SERVICES MID C1IARGES CAPITAL OUTLAY TOTAL BXPElIDITURES E1IDItIG DALAIICE i;,f-~;"'>~'-~"""~..''''''''''^'--''' DEBT SERVICE " rltlMICIAL I'LAII lIUIiIIARY JE1, 642,567 642.!61 2,613,803 103'2~~ 921: 590 3.6!11.011 -21 -3,539,410 _1.539.431 754,147 umlu 754,147 754.147 2,600,000 30,000 o 1,118,462 1.'48..62 o -3,894,742 _').09..7.2 607,867 .276, - - ""'""1 - , !"""'\ E.B&}',gjED PRJ~MIOIl l'RJ~MIOIl 607,867 607.861 2,000,000 14,000 o 798,856 2.812.856 o -3,076,022 _3.076.022 344,701 344,701 344.701 2,000,000 14 , 000 o 994,394 3.008.394. o -3,286,378 _3.286.378 66,717 66,717 611. 717 2,000,000 14,000 o 955,455 2.969.455 o -2,903,102 -2. QO'J .102 133,070 ........ . . 1\ , , \ ' I , I ' I , , , ,. , ~,- n R FI n - - . ;\ I ..1;._ .' t- , , ;, DEBT SERVICE fUND L;;' .~.... SUHHARY Of EXPENDITURES fm-95 ~ OATE Of mlUNT ooTSTNIOING .....PRINCIPAl AND INTEREST ooE..... .IDlIL WlIIll .l:lIll1.:ll- J.ill- Jl1L. J.lli- \ HuH I.Purpose l I2-B2 2,700,000 600.000 352,200 326,400 0 tAlrporlllangars \ HuH !-purpose l 11-85 4.700.000 1,900,000 622,250 586,625 550.050 I \ tAlrporlll,nglrS tW,ler Conslrucllon tSpeclal AssesslOnl ! Projocls ! HuHI.Purpose l 08-86 6,350.000 4,450,000 721.400 720.900 693.000 -Waler Conslrucllon HuHI.Purposo l 02-88 1,260,000 810,000 200,415 191,415 157,265 , -Waler Compuler Syslel , ' HuH I.Purpose l 12-89 2,960,000 2,400.000 442,050 424,800 407,400 tSewor Conslrucllon HuH I.Purpose l 12.90 2,300.000 2.050,000 369.613 330.863 318.263 -Sewer/Waler Conslrucllon .. HuH I.Purpose l .' 9-91 2,340.000 2.340,000 368.095 365,375 352,125 -Sewer Conslrucllon 'HuHI-purposo 12-93 2.600,000 0 0 340.000 330,000 'Hulll.Purpose 12-94 759,000 0 ...Q 0 95.000 ~ 1JliJll LWJ11 ~ -.; :lhose bond Issues ara abalod by ravanuos fro. olhor funds. \ 0 Thaso are prelImInary osll.ates. ~ .270, I p""-,,, -..-....j .,.J."""" .-- .-",...- _.~-- ,- ~ -..- ,-- .- '- ,- .--- --- - - -- -- , ~"J. n R t3 'I t'.."*.'f'.....,~''''.'c''i,.-~,<,.,~ ........~"-.. ,.",. ~,.. i -- I~ EHPLOYE& rlUEK1TS FIIIAIICIAL P UHHARY FY91 FY92 KY93 ~ ~ ACTUAL ESTIHATE PR POSED 15B,B60 110,297 92,760 92,807 91,503 158.86D 110.297 92.760 92.107 91.503 1,610,400 2,363,751 2,531,500 3,090,~00 3,542,233 10~,5B2 123,129 110,BOO 113, ~6 m,~~6 1 063 3,000 3,000 3, 0 3, 0 179:067 0 0 0 0 1.909.112 2.489.880 2. 64!L 300 3.206.416 3.660.509 -29 -105 0 0 0 -123,33B -93,561 -m'loo -3;AU:n~ -l5A,~99 -1,834,30B -2,413,751 -2,509, 53 -3, 0 , 00 -.-._-". ------ -1.957.675 -2.507.417 -2. 64!L 253 -3.20'.'20 -1.651.499 . 110,297 92,760 92,807 91,503 100,513 - -- ,_..~ ___J ------------ - , , ,.... ..... BEGItIllING DALAIICE TOTAL BALANCE &ROPERTY TAX NIVERSITY FIRE COllTRACT IlITEREST IlICOHE HISCELLAlIEOUS TRAlISFER , TOTAL RECEIPTS COHHODITIES SERVICES MID CIIARGES TRAIISFERS TOTAL EXPEIIDITURES EIIDIIIG BALAIICE .271. ~;;';:;1i,""f'!'''''''''''''''''''''''''''''''''''''-~'>'--'' 1 II ! ":H . , , , . .... :0 ~ , :.~ n R 8 e 'A ". CITY OF IOWA CITY EMPLOYEE BENEFITS FUND SUMMARY OF EXPENDITURES Employoo Bonollll COlli Budgolod In Employoo Bonolill Fund PoIleo & Flto Ponslon and Rolllamonl Gonalol Fund Employoo Bonollll WOlke,. Companlllllon Unamploymonllnluronco & Mlsc. Exponsol PoIlco & Flto ROlltomonl SYllom Expanlo TOTAL TRUST & AGENCY FUND BENEFITS E:llU ACTUAL Wl W W.! WI BUDGET PROJECTION PROJECTION PROJECTION t 1 ,008.817 t891,093 m8,119 t866,731 ml,304 826,491 1,472,068 1,913,434 2,407,704 2,778,096 72,426 83,496 90,000 94,600 99,226 0.046 6,700 6,700 6,966 6,284 44,896 4,386 40,000 42,500 46,000 1.957.074 2.457.312 2.645.263 3.208.420 3.660.60Q 466,527 530,393 690,604 640,227 676,944 296,586 330,737 376.039 406,693 429,316 948.43~ 1.171.455 1.493.328 1.765.620 2. 'OUn 1,709,646 2.032,686 2,469,971 2,812,540 3,213,134 864.064 m.92~ 646.537 404.838 434.438 Emelevoo Bonallll COlli Budootod 'n Oonolol Fund FICA IPERS Hoollh, L110 & DlllIblllly Inlulonco TOTAL GENERAL FUND BENEFITS Paid Irom Gonolol Tox Lovy .. PAID FROM EMPLOYEE BENEFITS LEVY -AW11 .JJlW ..I.J.11W ~ ..iJlW.Q Emllloyol'l Conlll\lllllen ROlo Pollco Rolllomonl Fllo ROlllomonl FICA IPERS 21.04% 31.6B% 7.65% 6.76% 22.16% 30.68% 7.S6% 6.76% 17.00% 17.00% 7.66% 6.76% 17.00% 17.00% 7.66% 6.76% 17.00% 17.00% 7.66% 6.76% PoIlco & Rro Rolllomonl' Tho 51010 ollowo will, on JonuolY I, 1992, look Oyollho Pollco & Fila Rolllomonl Fund. Tho omployor , conulbullon 1010 101 by 51010 01 Iowa Codo lor lho now lund II 17%. FICA' . For calondol yoar 1992 & 19931ho rOlo II 7.66%. Maximum lolary Incloosod 'rom t63,400 10 t66,600. Tho maximum lalolY lor Iho Modlcold pOlllon 01 FICA Incroolod from t126,000 10 t130,200. IrEnS . Tho lalo lomalnl al 6.78%; on 01101192 Iho 1ll0XllllUIllIOl0IY amoUnl clumgOltrom .31,00010.34,000 ond .3,000 II oddod 10 Iho maximum ooch Jonuory I. .278. I .,,,. -.j I.<>'.~" I - - - -....... . .' I . .' ,'~ n R 8 ~I ~,,~.....'" ...-....~-,..'.,~ -''''.~''''''''''I'''' ~'"'' -~ ~~~~~-~--------~~~~ . I RO~~ Ufj TA~ FIIIAIICI P II S RY JmL um6 ~ PRJlMIOH JY95 PR ECTIOH BEGItUIIIIG BALAIICE 1,613,566 2,009,856 2,492,199 2,288,287 2,470,292 TOTAL OALAlICE 1.613. !66 2.009.856 2..92.199 2.288.287 2..70.292 ~OAD USE rnX 2,528,748 3,100,000 3,106,376 3,106,376 3,106,376 IITEREST COHE 134,822 84,000 100,000 100,000 100,000 TOTAL RECEIM'S 2.863.870 3.184.000 3.206.376 3.206.376 3.206.376 TRAIISFERS -2,267,280 -2,701,657 -3,410,288 -3,024,371 -2,845,405 TOTAL EXPElIDITURES -2.267.280 .2.701.657 -3..10.288 -3 i 02. i 371 -2.8.5..05 E1IDItIG BALAIICE 2,009,856 2,492,199 2,288,287 2,470,292 2,831,263 ... _u___ "~. - ;0 I~ .270. ~"i.i,;.i~.;h..~,.~~'""",;"",,",:'~,,,,, ":,,,,".';"J-._, "",,,,,,,""""'" -,,< ,"-'. t . . ~,- n R 8 LI .I i ROAD USE TAX FINANCIAL PLAN SUMMARY FYOI FY02 FY03 FY94 FY05 ACTUAL OUDGET OUDGET PROPOSED PROPOSED BEGIHNI/lG BALANCE $1,613,566 $2,009.856 $2.402,100 $2.288.287 $2,470,202 i l RECEIPTS: , Rood Uso Tox $2,528,748 $3,100.000 $3,106,376 $3,106,376 $3,106,876 , I i Intorost Incomo ..Iillm -IWQ2 ~ ~ ~ I i ,TOTAL RECEIPTS $2,663,670 $3,184.000 $3.206.376 $3.206,376 $3.206,376 , , I EXPEIIDITURES I Oporollng: i TroUle Englnoollng $633,04~ $665,172 $705,481 $7~,713 $771,100 I Slrools MJlnlonanco l1A12.m J.W2.ill l.WL2ll 1WL.W ~ i , TOTAL OPERATING EXPENDITURES $2,143,&62 $2.287,m $2,446,558 $2,561,871 $2,607,605 I I , I Cnpltollmjllovomonts: --1'--"" - Hwy 6/Gllborl 51. Tum Lonol $0 $0 $0 $206,100 $0 I Various Stlool Proloctl $11,875 $0 $0 $0 $0 Hwy 6 WosI (CoroMllo Strip) $0 $0 $I~,ooo $0 $0 8outhgalo Avo. Extonslon $1 $30,000 $0 $2,000 $0 Extra WidU, Pavlng $2,604 $42,170 $50,000 $54,400 $37,800 ' Extra Widtll Sldowalk $0.201 $5,000 $10,000 $10,000 $10,000 Molroso Avo. Brldgo Roplacomont $0 $31,500 $0 $0 $0 Molroso Avo: O~ngton \0 Hawtdns $0 $38,000 $505,000 $0 $0 Hwy I Turn Lonol: OrchllrdlMinor $10,000 $25,000 $0 $0 $0 Lowor MuscatlnolMol1 Signals $401 $32,000 $0 $0 $0 Ourllngton: MlIdIson to Gllborl SIg $0 $12,000 $0 $0 $0 BurHngton St..Trlll Signal Control $0 $0 $60,000 $0 $0 VDllous Intorsoctlon Signal Pro! $0 $0 $150,000 $100,000 $100,000 OurHngton/QIlborl Inlolloetlon $0 $109,500 $0 $0 $0 Summit St. Orldgo Rop/ocomonl $0 $01,000 $0 $0 $0 CoIIogo SIJEvonl 51. Orldgo Ropl $88,448 $0 $0 $0 $0 I ; Iowa Rlvor Trall.Ouflto Iowa Avo -12 ~ ~ ~ ~ \ TOTAL CAPITAL IMPROVEMENTS $123,618 $414,170 $063,730 $462,500 $147,800 TOTAL EXPENDITURES $2,267,280 $2,701,657 $3,410.288 $3,024,371 $2,845,405 1 - ENDING BAlANCE p,OOll.B5~ .~ ~Bll,20~ ~,470,202 ~ I 0 1 10 wdm'budglNclIu tp. I ,...,......, t...,.,..." I -.-. - - - - - , , , ~.,- n R 8 S ' . ,\ I .....-_,...._.._........~..... .........,,,... .~~,.,.,,'''~....t.,,' ..~ ..,.-."'," " I I :::-1 - - - - - ---- - - - - - - - - - - ~ ~ ..; ...._,.~ , "r_"; . , ' , , , j iL, , JCcoa .' FItIAIICIAL PLAII SUHllARY 1.-"'-'" ~ ~ ~ ~ ~ DEOltllllllO BALAIICE 37,971 50,291 28,388 8,776 2,375 TOTAL BALAIICE 37.971 50.291 28.388 11.776 2.~'5 LOCAL GOVERIIHEIITAL AOEIICIES 31,464 52,442 55,591 58,949 61,600 FEDERAL ORAIITS 45,531 41,000 41,000 41,00~ 41,000 HISCELLAIIEOUS REVEIIUE 229 0 0 0 TRAI'SFERI OEIIERAL LEVY 117,752 117,232 126'119 In:~ii 160,gio TRAISFER FROH OPERATIOIIS 0 28,532 30, 6 33, 8 HISCELLAIIEOUS TRAilS FER 30,593 0 0 0 0 ~"--r TOTAL RECEIPTS 225.569 239.206 253.446 284. on 296.288 PERSOIIAL SERVICES -168,851 -197,518 -203,606 -217,291 -230,869 ,--..-...--.-.,....- COHUODITIES -1, Bll -2,338 -2,815 -1,98 -6~:m ! SER ICES AIID CIIAROES -40,81 -60,319 -62,8 7 -6 ,0 3 i CAPITnL OUTLAY -1,76~ -l60 -3,800 -4,18 -120 COIITI OEIICY - 74 0 0 TOTAL EXPEIIDITURES -213.2.9 -261. 109 -273.058 -290..3. -303.396 EIIDIIIO BALAIICE 50,291 28,388 8,776 2,375 -4,733 - :0 't)- j .281. "",,,,,,~,,,,,"'.' ". ,,~,~'-""" ....., t........-...'"..'..'... i I I I I , 1 I I I i I , ~" - , t, ,J ,...",' ~ --::"-..__..~.-_.,_.--.~. .._~'_. .-- - o b --. , I ~,- n I~ tj b JCCOQ ADMINISTRATION PROGRAM DIVISION STATEMENT PURPOSE: Provtdo odmlnlllllllvo IUppOlt to tho Itlll 01 tho Johnlon Counly Council 01 Govornmontl Ind 10 cOOIdltlalO lho .II01tl 01 lho 11111 In plovldlng luPPOIt to mombo, loonclol. OBJECTIVES: I. Gonorllluporvlslon 01 JCCOQ 11111. 2. Fullill roquolII ollho two JCCOG policy boardl, 81 dlroclod. 3. COOIdlnalo IlIocltlon 01 11111 rosourcOl and onsuro lho tlmoly comp/ollon 01 wOIk IIIlonmonll. 4. Ovoraoo Iho Rural Polley Board and coordlnalo wllh ECICOG. PERFORMANCE MEASURES: 1. Comp/ollon 01 divlllon oblocllvOlln 011 ollho JCCOG plogrom orOOl. 2. Comp/ollon 01 011 'OquOIII Irom Iho Iwo JCCOG policy boardl. .282. ------- I,~."'""., '.........1 ,."...~.., ----- ~ .\ j i .\ , .~' -', n I 11 8 ,-, .,,~;;,'I''''''''~:'~'<;'''''J'-''_'''''''~''",>'\H'''~'' ~ ~"'~',,_,r...' "...., ., ";' l"::"l~~~~- \ c,. ,. I . i'.' ,. - 0' ie- I .............'..--.-" ----------- - .' , JCCOG ADHlIlISTRATIOtl RECEIPTS MID EXPEIlDITURES SUHHARY EXPElIDITURES I .. FY93 BUDGET .. .'Y91 tY92 D5PT CITY HOG FY94 oSY95 ACTUAL ES IHATE REQ EST PROPOSE PROJECTIOII PR ECTIOII 23,454 25,91' 24,OBl 24,OBl 25,675 27,235 339 2 2 36 366 3B~ 403 16,223 23,052 23,755 23,755 24,94 26,192 0 0 3,450 0 0 0 ...-----. ------.-. --------- --------- ____we_e. --...---- 40,016 49,255 51,652 4B,202 51,005 53,B30 ......... ......... ......... ......... ......... ......... ~Eftftgg~~ISERVICES ~l~n~roM~~IIAROES , TOTAL FY93 FY91 FY92 CITY HOR FY94 FY95 RECElrTSI ACTUAL ESTIHATE PROPOSED PROJECTIOtl PROJECTIOII mr "''llEllTAL ....el 31,464 52,4~2 55,591 5B,949 61,600 Fs~~l'.Aft~ iSREVElIUE 45,531 41,0 0 41,000 41,000 41,000 229 0 0 0 0 ""lf~1 Fft~~E~M:fi~tlS 117,752 117, 132 126,299 152,000 160,000 0 2B, 32 30,556 32,OB4 33,6BB H SCE II&CUS TRAilS FER 30,593 0 0 0 0 .-------- ---.--.-. --------- --------- --------- TOTAL 225,569 239,206 253,446 2B4,033 296,2BB ......... ......... ......... ......... ......... tlOTEI This 11 II IUllllllary of 1111 JCCOO roc01ptl. .2B3. . ,\ ! ,_" ,f!; t'-l . I ~.- n R EI EI --,.~.,..,..",..~..."..., "-",.,,,-.'-.'"'' .;.;.., . ; ~~,. J~POa~UI~Ar~nOIl .. ....,'.,.,/11 "",.".<lj PERSOIIAL SERVICESI CAPITAL OUTLAYI -;Y9~'TEry;i $ · r"UCAL .."IT'" '" .10 .10 2,796 1I0llE A DUI" SEC - ~ .20 .20 8:m ....-..-- A S stAIIT DIRE R - peo .20 TOTAL 0 EfipgitARI UlCTOR .20 ......... 1,705 BEIIEFITS 4,624 --.-. ...-- -....-... TOTAL .50 .50 24,081 ..... ..... ......... . Soo 11110 peD Ad.lnlltratlon TRAllsrER TOI 1l0llE ....-.... TOTAL o ......... - o 6' .284. ~*.. :-:;;-:::'-'~ - - '-~""~'1 --' , \.. .' ,I ! ~f ""~,,., ,,~. \ ,""" I: - o /6"" , , ~.- n R 8 CI . ,\ , ,\ - --..; .--: ~ - , --"" - - _.- - -- - -- , . .- - ..- - ....... ... JCCOO TRANSPORTATION PLANNINO PROORAM DIVISION STATEMENT PURPOSE: JCCOO w.lolt.blllhod by lho Qov.rnot 01 tho SIIIO ollowI lllho Mauopolttln PlIMlng O/ganllltlon IMPOI lot tho low. City Urbanlzod Aro.. Tho Tr.napolI.tlon Planning Division provldol Ulnlpoltlllon pI.Mlng, grlnt IdmlnllUltlon, Ind coordination 10NlCOI to lho City 01 low. City, .nd .110 to tho Cltlol 01 Corllvlllo, Unlvalllly Holghtl.nd North L1barty; JohnIon County: .nd tho Unlvorslty 01 10WI. JCCOO II tho DOllgnalad Raclplonl 01 UMT A IlIldl lor .n uanall IVllaml1n lho lowI Clly Urbanlud Alai .nd .dmlnlllarl MUS lundl lor .11 JCCOO communlllol. Planning lorvlc.. .r. provldad by lho Transpolllllon Planning DIvision lot .11 modal 01 u.nlpolI.llon. OBJECTIVES: I. C.rry oullho .Cllvlll.. 01 lho Trlnlportlllon PI.Mlng Division .1 dalerlbad In Iho Idoplad FY93 JCCOQ Tr.nsport.llon PI.nnlng WOIk Progr.m. 2. Upd.la Iha Tr.nlport.llon Improvamant Progrlm 1TIP1 Ind produco .n FY03 Annual EI.manl. 3. Updll. .. noc....ry lho urbanlzad .r.. IUaal Ind hlghw.y pI.n. 4. S.tllly raqulramantl.nd compla'o oppllcatlonllOllow. DOT St.ta Tr.nslt AIIIIlInea and UMTA prOGr.ml. II. MonIlOIlho parlO/m.neo 01 tho loc.l u.nsll IYltoml. 8. Collact, tlbulIIO,.nd ropO/t UMTA Sacllon IlIlnlorm.llon 01 raqulrad. 7. AIIlst In tho ranow.l 01 tho SEATS 10Nlco conUICtl batwaon 10wI City, Cor.lvll1o, Unlvorslty Halghtl, Ind tho Johnson Counly Boord 01 SupaNllorl. 8. RalOlrch lpaclllc trlnlporlallon problaml .. dlraclad by JCCOO mamba/.ganelal, lneluding parking, Iuoat.nd hlghw.y, uanlll, blcycla, padalul.n, and land UIO IIIUOI. O. Monllot .nd .dvllo lho JCCOO Tochnlc.l Advllory Commln.. Ind Boord 01 Dlraclorl roglrdlng Iha aVlllabllllY .nd dllulbullon 01 FAUS .nd othar SI.lalFodaroIIUoal.nd hlghw.y lundl. 10. Complala pI.nnlng Ilucllol.nd grlnt .ppllc.llonl IOIlpoclal u.nsporl.llon lundlng progr.ml which m.y occur Ihroughout Iho yo./lo.g. RISEI. II. ROIpond 10 InqulrlOl from lho publlo .nd Iho modi. on uanaport.llon Illuol. 12. P.nlclp.I.ln Ch.mbar 01 Commarco Tr.nlporl.llon Commlnaa maollngl, ECICOO T AC maallngl, Ind ho.rlngl 01 lho Iowa CIIY Abandonod Ind Obsolalo Vahlclo Appa.1 Boord. PERFORMANCE MEASURES: I. complallon 01 .11 prolOCl1 01 oulllnod In tho FY03 JCCOO T/onlpollDllon Planning Work PrOGr.m. 2. Submlulon 01 UMT ^ SocII on III qu.narly .nd yaar.ond roportl by Iho prOlerlbod do.dllnol. 3. Complollon 01 Iho JCCOO TIP/AE by Iho prolcrlbod do.dlln.. 4. Complellon 01 StDtO and Fad"al o,ant appllc.tlonl by Iho pralcrlbod doodllnol, and DUoclalod grant admlnllUallon. .285. . ~~ n R q [I . -''''-'''''-''"~'--''"'''' I...' ~':.:.. ., ,,,",, .- ~ JCcoa lOO"s~W,APO" PLAUltWo RECEIPTA ID E P'IID TU ES S RY -- FY93 BUDGET -'- EXPEIIDITURESI ml FY92 R&8fi&'kr ~l~~U~ oSY94 oSl95 ACTU L EST I HATE PR ECTIOII JlR CTIOII PERSO"AL SERVICES 83,285 93,P9 95, 1~8 95, lYI 101'~n 107,m COHHO ITIES 629 27 8 5 SEpVICES MD CIIAROES 14,177 16,377 17,562 17,562 18,ng 19,373 CA ITAL 0 LAY 244 360 0 0 COIITIIIOEIICY 0 395 415 0 0 0 , --------- .-.--.-.- .-.-.-... .-.-...-- ......... ......... TOTAL, 98,335 111,798 113,900 113,485 121,131 128,040 ......... ......... ......... ......... ......... ......... NOTEI RocolptD oro Inoludod 1n JCCOG Ad.1n1.trotlon. .200, ..._~,.... 1>--..,..", __... '- i'- _ . ,\ j I , ~~ n R q '/ '. , ,..., ~~~,t.':"I.""'*',1!""____'~"~""'''''' ,'"",~.,.-.;_'.I_"I"';""''')' "."...., ""C,_"',_' ',"-, 'r" "_M'-'" -:", --, .. .- .~-.... - l._...j .--. ,- - . - . - - - .- J - . . ..., . ~ ..... '. '1"" ~ I~ - , . - ...... JCcoa, TRAIISPORTAT10n PLAlIIllnG PROPOSED FOR FY93 PERSOIIAL SERVICESI CAPITAL OUTLAYI ... FTE ... $ FY92 FY93 ASSOCIATE PLAllIIE~ 1.00 1.00 34,747 nOllE IrsV~n+A~I~~d% Il~EPCD 1.00 ......... 1.00 37,B09 TOTAL 0 1imr,~D1ES 3 707 ......... 18:845 ..... -.-.. ......-.- TOTAL 2.00 2.00 95, lOB ..... ..... ......... - Ie:::> /~ TRAilS FER TOI nOllE ......... TOTAL o ......... .2B7. _'?.;...i.;.;.~...................)....""";,, . .~,."-..<,;,,.~<.,."-:., ",~",..L_"",_",,'" ."--.-. ~ II " I I I , I - .~-~...'.. , , , 1.:, , - :0 10 , ~~ n R q e HUMAN SERVICES PLANNINQ PROORAM DIVISION STATEMENT PURPOSE: PrOYldo budgGlD/y, Il4l1stle4l and progranvnatlo anolysol 10 IocoI policy mokollln ardor 10 osslslthom In maldng sound doclsJons rogDtdng Iutldng and policy mallollln hOOllllllOrvtcoa. Anlstln Iho p1ann/ng and cootclnatlon ollocaJ human SOMco losourcos 01 II Iovoll 01 dlo IOMco Iystom. OBJECTIVES: I. Comp/Gto Iho 1003 updAlo ollho JOHNSON COUNTY SERVICES INDEX and DIIllIlgo dlslrlbuUon 10 0110011 150 locol ogondol, pIOloulonAll, and othor USOII by Juno, 1003. EvoIualo tho quofjty 0111Io 1001 INDEX by Augusl 1902. 2. conUooo 10 ltudy COIHDVlng and 1kn0'IOYIng moosurollor administration olloeolly IundOO human SOMco plogroms. 3. Roconvnond, ond upon opprovollmplomonl.lmprovomonls In tho budgoUng procoss lor human 10rvlco ooonclos. Evolualo P'OCOn by Fobtuary 1003. 4. Analyzo Iutldng ond plogrammlng nGodl, and moko rocommondatJonl rouardng City ollowo City, City 01 CoIllMllo, ond Johnson County budgoUng lot, ond lundlng 01, human 10McoS. 5. Analyzo roquosll IlbnIllOO 10 Iowa ClIy, CotaMllo 01 Johnson County lor Intortm lundlng 01 human sorvlcos. 8. AasIII u noodod In coordlnoUvo lunctlonl ond panning lot changing domonds lor sorvlcos 010100 agonclos. 7. conUooo 10 IOfVO U Iowa CIty'1 roprosonl4Uvo on Iho Un/IOO Way Planning DMslon ond advocolo lor 1110 noods ollocol ogonclolln thai conlolL 8. conUooo 10 roapond 10 roquoslllot uIlslOnco rolalOO to olhor human 10Mco concoms wtthln Iocol govommonls. , O. Holp Jocat ogonclol 10CUlO lunds 10 Dddron unmol noOOI boyond tho Umlls 01 City 01 Iowa City, City 01 CornlvUlo and Johnson County rovonuol. 10. Study options lot 8IlCl bononll 01 vDl1ou1 modoI 01 comblnaUon ond coordlnoUon lor humlln 10rvfco ooonclos. PERFORMANCe MEASUREMENTS: Accompllahmonll on 11Io obovo obIoc11vol will be lopollOO Ollhoy occur. As quanUtloblo dolo Is gonollllOO II wtll bo plovfdod 10 show ~obIo sladlllca botwoon Umo porlods. .288. I I I I I I i . , .., I I '-- ...-.. .......... \.- --.- . " , I I '/ , ~ ~ n R q \~I ',. ft~.,...t.~>M~F:i';::~: '~''''''''',''"'''';' ""."""~ ". "..~,,,'...-' -"'" .,';' ": ...... ~ ---. --- ---. ,~ - ~ ~ ............ ~..,..a.... ......", ,"" , j ........ i ,.. ....... . ........ .- ~~ t-- ~.:-; -, ~ . '. :-.1 ~ '- . ' , 4'''- . RECEIPTi~ Yx~IDnDX~EfUHHARY .......t .. n93 BUDOE'\' .. EXPE/IDlTURESI AHalL EdlAlTE D g,. CI~HiD PRo.UMIOII PRo.UMIOII REQ PR S PERSOg~L IjRVICES 36,nx 3t'8g~ 4f'ln 4f,m 41'n~ 41,m coWo TI SiP ICES mD CHARGES 6,986 12:798 13:938 13:938 l~:m 15:368 C TAL 0 LAY 0 COIITIIIGE/ICY 0 179 0 0 ' 0 0 ......... ......... ......... .......-. ......... ......... TOTAL 44,310 5],873 57,202 57,202 64,145 64,033 ......... ......... ......... ......... ......... ......... I i ..... .0 IS'- ~-_..,...- IIOTEI RacolptD lira IncludDd In JCcoa Ad.lnlDtrlltlon. .280. if " \ i , i , I I [ ~~ n R q LI .t") '" , - ,~ ' ,#" " JCCOO IIUHAII SERV(CES PROllQSEb t'OR "YU PERSONAL SERVICESI CAPITAL OUTLAYI IIUKAII SERVICES COORDIIIATOR DEIIEFITS -PY9rEFY9i 1.00 1.00 TOTAL TOTAL $ 34,747 7,396 ..... ..... ......... 1.00 1.00 42.143 ..... ..... ......... II0llE TRAIlS FER TOI Il0llE ......... o ......... TOTAL - CJ \~ ---,_...,.~.._.... .200. - ""... .- -- " , . -- -- '~'. . --..I ,,'.'- ~ _. I ,.. ".. , ~- ......... o ......... - ;,.;.;..: ~; <' I' {:;:::. , - C H- cl C . ,,' ,I -' ,'- , ;; ~ ~ .--",,-. ~ ,,--,.--- --.., ,-:' \--: -, ~ ..- .- ..- - - . t~- . ......., ...._,.: '-1 --. (:) Ie-- ~p- ,~...~, ". . JCCOG SOUD WASTE PLANNING PROGRAM DIVISION REPORT PURPOSE: --.~~. Tho Solid WlltO Pllnnlng Dlvlllon 10lVOI llIlneOlpOlltod munlclpalillol Ind unlneOlpolllOd Iroolln Johnson County. Tho division plovIdol lolld WlltO pilnnlng. grlnt writing, Ind cOOldlnatlon 10rvlcol. . OBJECTIVES: I. Clny out actlvltlOl II dOICllbod In tho Idoptod JCCOG Solid Wlato Pllnnlng WOIk Ptogrlm. 2. Coordlnato Ictlvltlol 01 tho JCCOG Solid WlltO Managomont Commllloo. 3. Raapond to Inqulrlol from tho public ond tho modll on loIld WlltO l..uoI. 4. Plrtlclpeto In Chombor 01 Commorco Londlilllnd Gloundwltor Commllloo ond ECICOG Solid WlltO Tocllnlcal Advllory Commllloo mootlngl. 5. RlIOalch lpoclllc loUd Wllto plobloml II dlroctod by JCCOG mombor Igonelol. 8. Monltot locII public and pllvlto loIld woato actlvlllol, lneludlng loIld Wllto houllng, plocalslng, and markoll. 7. Comploto plonnlno Itudloo por roquOIt 01 JCCOG mombor agoneloa. PERFORMANCI MEASURES: I, 2. 3. Completion 01 011 proloctl II outllnod In tho JCCOG Solid WlltO PlIMlng Work Ptogrlm. complotlon 01 011 gront appllcltlonl by tho plolcrlbod dOldllnol, and IlIoclllOd glont Idmlnlllratlon. Completion 01 JCCOG Solid WoalO Monogomont Commllloo dutlol. .20\. . ,I \ ; .'{j. , ! . \ I \ i I t.--. , ~~tIRqb ._,0'_""""""'-'.""'1'" ..,". lWrf BO~ID IItSTEEHOHT RECEI S (10 E PE//D TUR BUHHARY .. FY93 BUDGET -- EXPElIDIMESI A~3lL &JIMTE RE8n~T CI~Y HOR oSY94 oSY95 PR POSED PR ECTIOII PR ECTIOII IGILIIs...".. 25'163 37'111 42,214 42,274 45,2B6 4B'Ug ~f t~fioMi>.ArIAROES 74 77 5 I 511 m 3,~31 8,095 7,5B4 7,5B4 7,910 8,3~O 1, 20 0 350 3,BOO 360 1 0 T S ERS OUT 0 0 0 0 0 0 ......... ......... ......... .-.------ -.....-.. -.-.----- TOTAL 30,5BB 46,lB3 50,719 54,169 54,153 57,493 ......... ......... ......... ......... ......... ......... "/lOTEI Rocoipta IIrO inoluded in JCCOO Ad.inlatrlltlon. I , '- 10 !/IS. .202. -....'.., f'_.,. ,-. -- "",,,- .q ~.. -.... t . ' ~.;.,.; .;..., l,;.;:.J , , ....- "',,,,^,' -"'"'.''' - - - ~ I , I . ! I I ! I , I l.<f .-'~ .. i ! j ! ! , ~ ~ n R q '-I ....., - "",,,.., ~ - -,",; ._-~ . - , " - " --",~.....,.......,~ - , - , , r-\ ,....., . ,., ,~ JCCOO6 SOI.ID WASTE HOHT PR POSED FOR FY93 ~.' .., \ PERSOIIAL SERVICESI 1I0L1D W~STE PLAIIIIER UnrrMslES TOTAL -nllfrEFy;i $ 1.00 1.00 31,592 9,n~ ..... ..... ......... 1.00 1.00 42,274 ..... ..... ......... , t TRAIISFER TOI II0llB TOTAL .- it:> IS I .203, ~ 1'"___"""v~-~'--"'-"" -..... ... ,.-~-,............_...,..... -"'" _.. CAPITAL OUTLAY I COHPUTER STATIOII DATABASE HOHT PROORAH PC t'OR SOLID IIASTB HOHT TOTAL ......... o ......... .. ____~_w.:a"".~-<.,.,.-.. ~~... 350 450 3,000 ......... 3,BOO ......... ~, I' I I ' ! I , j ~~nRqEI,'. ' I' " . c~YflAIIMmopfi~IIe~ ,.,'- JE.L, nHL ~ ~ ~ BEOltlllltlG BALAIICE -22,430 -4,165 -4,165 17 83 ! TOTAL BALAIICE -22.430 .4.165 .4.865 117 83 I I FEDERAL GRAIITS G23,!lB7 6!14,U2 610,000 670,000 670,000 I , HISCELi'n"EOUS R~f'UE 9,210 19,962 0 0 0 I OPERATI G TRAilS E 0 0 0 0 GEIIE~"",r,UIlB TrJSn~ 27,228 19,968 8 0 0 HISC L IEO S II R 0 0 I TOTAL RECEIPTS 660.417 114.064 610.00Q 670.000 670.000 ! I I PEftSOC~I. SERVICES -180, On -2!~:~22 -2~~:nA -2!~:~U -2!!:U~ j ; co UO TIES -7,5 ; SfP Icr MID CIIARGES -in:~gi -ill: III -iU:aU -iU:gig -4NOi C ITA 0 LAY -31 , 8 ' -~-'--'--"."- TM"SFERS ., -96,398 -81,0 -81, 00 -81,000 -81,000 co TItIGElICY 0 - 0 0 0 TOTAL EXPElIDITURES -642.852 -734.064 -575.048 -670.004 -670.004 E1IDItIG BALAIICE -4,865 -4,865 17 83 79 .--- --. --... -- , , , I I I ! \ I I I I ! ~ ....~ ~'t'~l I :- iO :6' .204. '.... ',~~ ...., ~ I -..' "_-' _. ,~__,S ~'..- . - - -_... .... L -- , c::> I~ I "'",..'"-',,...., ' - , ~ ~ n \@ q C, . - . - I ....-.. ---.. - -.. - - - - t-- --- - ~ ....... ...... - COMMUNITY DEVELOPMENT ADMINISTRATION PROORAM DIVISION STATEMENT PURPOSE: Plans and cOOldlnatostho Clty'llodorally fundad community dOVlllopmont Pfograms. COOIdlnalOltho Clty'1 IlIortlto assllllow and modorata Incomo persons, and to upgrado and Pfasorvo Its nolghborhoods, houllng stock Ind commooty lacllitloltlvough tho administration 01 a comPfohonslvo Community Dovolopmont Block Grant Plogram, tho lodollny IlnIod Emorgoncy Sholtor Grant Plogram and othor Stat 0 and Fodoral housing and supportlvo solVlco Pfoorams. OBJECTIVES: I. 2. 3. 4. II. 8. Ploparo and lubmlttho II yoar ComPfohonalvo Housing Allordabllity Stratogy ICHASI goall and 011O year action plan to HUD by Octobor 31, 11192. Ploparo tho aMUol Statomont 01 Community Dovolopmont Obloctlvel and ROqullt lor FlMlding to submit to HUD by MAy 1,11103. Coordlnalo CHAS Implomontotlon,lncludlng all housing Pfogroml with tho Doportmont 01 Housing Ind Inspection Sorvlcol. Ploparo grantnoan appllcallonalOf lodorol and Iloto lundl for allordoblo houllng plOjoCtl. Plovldo Ita II GIIlltonco lor tho Commllloo on Community Noodlto onluro maximum cltllon partlclpallon In tho CDBO Plogrom. COOfdlnato plannlng and Implomanlatlon 01 FY03 community dOVlllopmont prOjoctl ond actlvltl.., II dOlormlnod by City Council, to onauro tlmoly complotlon. Implomont program I to provldo mOfO houalng OppOftunlllOl lot lowor Incomo perlona, Including Involtlgotlon 01 roglonal houllng noods. Gathor addlllonal data on houllng In Iowa City, Including anslYll1 01 lOgO Canlul data Ind tho noodl 01 special populations. Continuo a program to IOlvago malorlals hom homo I 10 bo domollshod, lOf ro'uao In tho rohab Pfogrom. 7. 8. II. PERFORMANCE MEASURES: I. Ploparatlon and lubmlulon 01 oront documontl IAMuol Slatomont 01 Community DOVlllopmont Objoctlvel and Comprohonalvo Houllng Attordablllty Straloglvlond grant appllcallon,. Proparallon 01 grantoa porlormanco roportl Indica ling compllanco wllh lodorol and 1I0ta granl roqulromonll Ind occompll,hmonta 01 proloctl. Malntonanco of rocordl, roporla, ond othor Inlotmotlon lOf rovlow by City audllOfI ond HUD and Iloto perlonnol lot tho FY03 Entltlomant lunda. Complotlon 01 proloctl and actlvltlolln 0 tlmoly maMor. . Implomontatlon and monitoring 01 tho Emorgoncy Sholtor Grant Plogram. Implomonlatlon and monitoring 01 tho CHAS and DOIoclatod houalng programl. Ploparatlon of tabla I and mapa flom 1000 Consu, dala In rolatlon to lowor Incoma population and houllng In Iowa City. 2. 3. 4. II. 8. 7. Nolo: Thll roport la aubjoct to chango, dopondlng on Congfoaalonalactlon. .205. " \ I 1 I j I ! '! ~' ~.',' ,Iir'* . ~~ n q 0 CI " ,-"~",~,-"..~",,,< ........,' ',-'.,,- -' CODa gt.t~O ~"PTk~EIIT RECEIPTS All PEl TU SUIUlARY -. FY93 BUDGET .. A~B1L FY~ Dfi&i CI~Y HOD PRO.nUIOII PRoSlMIOII EXPElIDITURESI ESTI TE REQ E T PR POSE ~~g~~~IIIRVICES lBO,02! 214, ~28 200,651 200,651 214,585 m,8ij 7,56 3 16 -3,768 2,870 3,014 3,1 ~m~~r.oMPA~IIAROES 33 ~O 38'159 39 069 39 ~69 3~A:gi2 3B:jg 325: 5 396: 07 351:m 351: 58 g ISr,E~ OUT ' 96,398 81,000 81,000 81,000 81,008 81,008 110 'ICY 0 54 57 0 ......... ......... ......... ......... ......... ......... TOTAL 642,852 734,064 668,467 675,048 670,004 670,004 ......... ......... ......... ......... ......... ......... " ,I I -_.------- .. - .._-~..----._._-,- tm FY91 PY92 CI Y HOR FY94 JY95 RECEIPTS I ACTUAL ESTIMATE PROPOSED PROJECTIOII PR ECTIOII ~EDIL ORAnTS ' 623,987 694,132 680,000 670,000 670,000 ~SC 1'\'n"EO S R~ENUE 9,210 19,962 0 . 8 8 o TI 0 TRAilS ER 0 0 0 19,966 0 0 8 HISCELLAIIEOUS,TRAIlSFER 27,220 0 0 0 ......... ......... ......... ......... ......... TOTAL " 660,417 734,064 680,000 670,000 670,000 ......... ......... ......... ......... ......... - o I;;- .206. ... "" t.::.:....., , " - - , . - . .,-. --. , ....;- ,'.' - ~ -- -' w , i ~~ n q 0 '/ . ,I ! 'd',n,-,' ~",,"'~,:,"',~ ,'~~_.. . ,_c.. ..... ~ :-"1 r-l ":""'1 - " - . , ~ ....... --- .--. ----- .. I \ j . - , - ~""""'"""""""'f t i \ , I ! . ~ ~.. "~--" CDOOt HETRO FJITITI.EHEIIT PIIOI'OSED FOR FY93 PERSO/lAL SERVICESI CAPITAL OUTLAYI .'Y9rEpY9; $ 26,122 ~&'U~ 6'BBO 35:749 1 500 45:356 ..... ..... ......... 5.20 4.60 200,651 ..... ..... ......... 1.00 1.00 1.80 .25 1.00 .15 1.00 1.00 1.50 .25 .85 3 WORK STATIOIIS BOOICICEEPIt/G nROGIWI COtlTRACTED I PROVEHElIT-CDBG PR LAtlD ACOUISTI-AFFRDBL IISG LOTUS 123 UP<lRADE REIIAD DLDG IHPROVEHEIITS TOTAL 3,600 50 50,000 50,000 150 247,65B ......-.- 351,45B ......... \ UOUSIt/O BElIAn. ASSISTAlIT ~rJa8IA~kP~fln I At ~81tA/le08~glll^jr A ~~pgilARIUCTOR OEiIEPiTS TOTAL I SOD DIIO ~CD A,otn. .. SOO 0 00 CD ^ a n. , JCCOO Adoln. .. Sao 0 10 onto Rahab. TRAilS FER TOI AID TO AGElICIES TOTAL Bl,OOO .-.-----. Bl,OOO ......... , ~ j .201. """'..~>;,;..;;.......,"".~,.._-" .... ! i' , . . ; -.. iO i" '1 I" . ~...- "-.,.. , ~ ~ r, q 0 e COMMlTTEIl ON COMMUIlITY IlEEDS PROORALI DIVISIOfI DTATEMENT PURPOSE: AdvlIo dlo CIty CoUIlcII on cornroonllV noodIln gonora!, GIlCl on Iho USO 01 Con'mInIIy DovoIopmonllllock GIlInllunds In por1IcUot, kom a c1Uzon ~L DlIcom thO noodl of 110 commoolly and moIIo rocommondAdonl on corrvoonlly dOYOlopmonl plogIllIIII and pIlolIdOlIO dlo CIty Councl. OBJECTIVES: I. EvlWblo ond InlOrprot tho CIty'. plGgroms thaI anaet hutnan noodlGllCl convnunllV dOYOlopmonL 2. PrOYldo. lyslOmoUC COI1lIlUIlcotlon Intordlll/lUO bot.Yoon cIlIzona GIlCl poley mDkoIl wtth rooDld 10 II Comroonlly Dovolopmonl Block GIlInl ploposlIlI and plogtD/RI. 3. In colllUllCllon wtlh Iho OIl1co of NolghbOlhood SOlVIcol,IocIlOlO noIQhboIhood mootlngllO Idondtt nood. 01 nolghborlloods GIlCl olhorwlso assIal cIlIzons In DtIIcuIDtlng comrTUIlIy noodl. 4. Aulsl cIlIzons wlIonovor poulllo In thO dOYOlopmonl 01 plGgrD/RI wlIlch mool conuMlty noodl. 5. Proporo ond In'4llomonllho lhroo'YODr COIIVIKInllV OOYOlopmonl Plan. 8. Publldzo tho bonofill and achlovomonll ollho CODa plogllll1l. PERFORMANCE MEASURES: Mon\hly mootlngl 10 rOYlow and mako rocommondAllonl 10 \hO CIIy Councll on plogtaml ond pollclOl roloUng 10 Iho community'. noodl. Monitoring GIlCl ovaluadng III Communlly Dovoloplnonl DIock GIlInI (COBOl plojodl and IIClMlIollo lImott co~otJon. AIIon olfoclJvonon 01 lmpIomondng 1110 Convnunlty DoYolopmonl Plan lot 1003.05. PlD/l and hold Convnunl\y Oovolopmonl wook actMtJos. I. 2. 3. 4. .208. .,_. ._. o. _' _ .".-. _.- -" _ ~ ~ t..;;.:J !ii' ,\ , , .. ~~ n q 0 :1 ,\ 1 r.~.~,~,,!,.tY''':t':''''''''''''';; ~,~,:"~:.....,-"..,;", Iq:,.~,,,..,.~., ~ ,- ",~. " :f,.,' .. ,.- '~, ,...,..... , " , , -- iO 1<;, 1""-t~:'"""I~~ - -, - - - - - - - - - r-! """" ; . . , FItIAn~)~tLpUlrBUlutARY ~ umk ~ ~ ~ -345 -574 -574 -574 -574 -345 -!l74 -!7. -!7. -!7. 59,053 0 0 0 0 5,7BO 0 0 0 0 6..833 0 0 0 0 -2,263 0 0 0 0 -196 8 8 0 0 -62, 03 0 0 -65.062 0 0 0 0 "-----",---- -574 -574 -574 -574 -574 --. l,.j BEOINIIIIIG DALAIlCE TOTAL DALAIlCE FEDERAL GRAIITS HISCELLAIlEOUS REVElIUE TOTAL RECEIPTS PERSOIIAL SERVICES SERVICES MID CIIARGES CAPITAL OUTLAY TOTAL EXPElIDITURES E1IDIIIG BALAIICE .200. ~...iif,,,,,,.;_..,,*,,,,,,,,.,, ....... ",",..~,...",.",..,,,,,..;.,~..~,_..I''''''-''''.' ,-. - o '-S-- " -- , ~~ n q 0 LI .300. I::".: - .~-\ - .. ,~- - .,,>'.,.I'~; - . 1\ . . ! i I I I . ~~ n q 0 5 ~~~l4.,'i<'II''''!I'''f''''':'''':t'-'1l''~''''~'''''' "'c'~' "~",,,,,~"",~', ,,,,,~. ".....I~.,. -, -.,' ,-,., .\ . I"" -- .C> IE)' ..-..-"'....'-...-. ~ ~ ....j ~ ~ - .-.-- - . ' -- - --------- - - , - '" .-, DOOINI/II/O DALANCE p~h~'c~l[A~~rrS~RY S1, ~ PY93 cJY94 ~ PROPOSRD PR RCTIOtl &,000 19,723 19,723 33,114 46,&0& 5.000 19.723 19.723 33.114 46.!O! 14 , 000 0 13,391 13,391 13,391 723 0 0 0 0 1...,23 0 13.391 13.391 13.391 19,723 19,723 33,114 46,&0& &9,896 TOTAL DALAI/CE ClIAROES FOR SERVICES II/'rEREST II/COKE TOTAL RECEIPTS E1IDII/O DALAI/CE , i, .301. ~ .' ,I ! """-""""" i i 1 1 , . . ~~ n q C1 b ~. .....~."',,,'q. ~."~ '" ,~", i ;:; '.,' ,...., ."'.,."., I' , ,. . ..... FiHIC~~'I mlr~fty ,.,." ,.."...", S1, ~ ~ cJY94 ~ PR RCTI0tl DOOIIIII11/0 BALAIICE 184,418 170, &72 181,811 177,001 1&&,797 TOTAL DALAlICE 184.4111 170.572 181.811 177.1101 155.79'1 CltARO~n SERVICES 921,626 943,740 1,038,000 1,084,000 1,134,000 An~ tW6iHftEVElIUE 1 :~n 14 , 000 8,000 8,000 8,000 0 0 0 0 TOTAL RECEIPTS 940.939 957.740 1.046.000 1.092.000 1.142.000 !orl~lrlC" :nt:n& :Ul:2U :n~:n~ -~ot,m -~31, 269 - ~ ,982 - 76,890 S iCE' "P.A ClIAROES -I! :IKl -11~, ~30 -1&8,&43 -I 6,939 -175,691 C ~ 0 Y - , 23 -&,000 0 0 T I ERB -I, 6 0 . 0 0 0 -; I TOTAL EXPElIDITURES .9!..8!~ -946.501 _1.050.810 _1.113.20. _1.183.950 E1fDlIIO BALAIICE 170,'72 181,811 177 ,001 1&5,797 113,947 .- C> .6"" .302. ,.,..., -- ~ -- - -- ~ , -- , , -- ~ :..;...J :,.;;;,J "..;;J , ~ ~ n q 1] '-I f~"""-""""";"~i"-'''-F<:' '.U .'.~,.,. ." _,-' ..... ........ ---- - .....~"._, ~ ',~ .j --. - -- - - -- - - -- - :-- ...>." EQUIPIoIEtlT DIVISIOIl PROORAM DIVISIOIl STATEMEIIT .'.1)'" PURPOSE: Tho Eq~nl Division plovldos 10pp, ployonUvo I1lIllnlonwo, and ocMxnonllllllllOQomonllOMcoI 101 alllllljol clIy ownod vohlculAr oq~nL 1IIlr0uos IIIDllmum ulOlul 510 101 DII Clty.ownod VOhldol. OBJECTIVES: I. Continuo 10 IWItch modlum ~Iy Iruck noollo dOlol powel DI unllI bocomo cbIlO1lopl4comonL 2. RopIaco Dohl duly \tuck and DUlomoblo noell with amGlloI, moro luol olllclonl unlll Dlthoy bocomo duo lor lopl4comonL 3. Malnlaln hourly shop 11110 01 01 bolow co~ lalos In tho pllvato IOdOI. PERFORMANCE MEASURES: I. .QuoBno powolod modlum ~Iy \tucks now avomgo 2.7 mp.g" dolO! powolod modlum ~Iy Iruck now DVOflIlIO 8.1 m.g.p. Conlk1uo 10 monllolluol UIO and lopIlICOmonlldlodulo. 2. Standard'llzo pickup ItuckI now OYOrogo 0.7 m.p.g. and ~,Ilzo plckup \tucks DYOIOQO 14.8 m.p.g. Continuo 10 monllOl lopIacomonllChodulo. Em fYU mz fYU m2 fm mJ. fm em. Cosl pol mOo, $.58 $.71' $.63 $.85 $,~I $,91 $.00' $1.01' $1.03 mod. ~Iy ItuckI (osL) (osL) CosI pol mllo, $.20 $.10 $.21 $.18 $.28' $.31 $.33' $.35' $,37 pickup \tucks (osL) (osl.) Shop 1010 $30 $30 $44 $44 $44 $44 $45 (Equlpmonl Division) (osl,) Shop IlIto (prlvalo $35 $30 $41 $42 $43 $44 loctOI)4 (osl.) (011,) '$,I3Imllo Incroaso duo to dutch and Iuo loplacomonl on 1080 and 1083 modoll. 'IncroDlo In FY80 OVOI FY88 duo 10 IncroDlo In Ihop 1010. 'CPM Incroalo In FYOI and FY02 duo 10 lncroDlod Iuol COSII, IAVOIOQO 1010. A slmplo compartson 01 shop lalos 101 moasulo 01 compoUllvonossls nol valid 101 Dlsolllng ovorall COils. Prlvato 10Meos -- mork up ports whllo this divisIon choroos back 101 paris 01 COil. iC> .303. 16- f+'.:u......'"~....,....".,-....- . ,\ i ~ . ~ ~~ n q 0 EI .' i . _._"".-...".,~.~ r" "l,",""""" , , . ..to,," , . ~ ,.. .,...o;~_ -- .0 !()' REcElpfSUlCUEk~p~~~~~QYCIUHHAnY .. FY93 DUOOET -. EXPElIDlTURES I ~1 ~lnTE Rt86b1r ~A~~UiU PRJIMlol/ PRJl91011 A AL PERSO~~L SERVICES U3:m m,o!ll l~~:in m:ul ~u:m Ul:U& CO~O TIES 468 69 sf~ ICES MID ClIAROES 131' ~~6 11~:~30 1~1' ~~ l!l8,&~~ 1 ,93& 17~,69A c ITA 0 LAY 1:!l6~ ' 23 &,0 ~RA"SPERS OUT 0 ' 0 0 ~ 0 ~ TIIIOElICY 0 0 0 0 0 l ...---... .-.-...-. ......... ......... ......... ......... , TOTAL 9&4,8~!I 946,&01 1,0~0,810 I,O!lO,810 1,113,204 1,183,850 , I ......... ......... ......... ......... ......... .....-.. j , , ^ I I .304. '" .~, ,....".....1 . "-' ~ - -.... .-<..,',," 1.''''''1 - -- -- --- -... _.- .-. I.. ! ; ..... ,0. )6' . ~~ n q CI (I ~''''''''''''''''''''''''''''''''''''H''',","...H.i.".",.".,.".._._-.."",,,,,,,,,,....4 ,J - .----.. ~ ~ ~- ,.". .'~ ---~-------- - ~ ,..... ....., EQUIPHE/IT ~IIITEI'AIICE PROPOSED fOR FY93 PERSOIIAL SERVICES' CAPITAL OUTLAYI .-. "E -.. PY92 FY93 $ ~.w. III - PARTS CLERK 1.00 1.00 26,05& UPDATE COHPUTER !QUIPHElIT 5,000 ~~I~"lg I I 3.00 3.00 i8,600 ......... 2.00 2.00 & 910 TOTAL 5,000 E811AlII C II i 2.00 2.00 57:220 ......... SilO SUPR.- aUlrnEl/'r 1.00 1.00 3&,039 · mlMltfh7dU ER IT ElIDE/IT .50 .50 21,032 2 730 g~~m~f 13:779 87,613 .-... --.-. ..-.-.--- TOTAL 9.50 9.50 377,978 ..... ..... ......... .. 800 allo Tranalt Equipmant Halntonanco TRAilS FER TOI I/OIIE TOTAL ......... o ......... .305. ...~-,....,..""'...."'._'''..,- .' it I , [ I I I ; . <I :~ n q ,I CI · ,\ I ,.,.-,~.,.,.... "' ..,.." ., ... t:. ,,/ _._;r..... EQUI~Vnk~c~f[Lf.tfnElS~~RVE S1, ~ ~ ~ JV9& PR RCTlotl BOOlInllllO DALAlICB 999,4&:1 1,392,613 792,287 724,436 798,283 TOTAL BALAIICE 999. .S3 1.39L.n1 792.287 724.436 798.283 mROES FOn SERVICES 530,~07 m,17~ 664,328 697,542 732,421 ~ ~~Ef1I,~5iH~EVEIIUE 82, l8 70,00 3&,000 35,000 3&,000 0 0 0 0 ISCELLA I US RAlISPER 0 0 3&,700 35,700 35,700 TOTAL RECEIPTS 613.3!2 62..17. 735.028 768.242 803.121 PERsogAl. SERVICES 0 0 -15,323 -16,476 -17,744 ~?c~I~D ClIAROES :~:tU 0 -3,252 -3, 41 ~ 0 0 -3,590 C i~IR~ LAY -212'U5 -1,224,&00 -784,300 -674,500 -689,900 -2, 1 0 0 0 0 TOTAL EXPElIDITURES -220.192 -1.22..500 -802.879 -69..395 -711.23. E1IDIIIO BALAlICB 1,392,613 792,287 724,436 798,283 890,170 ,- !O fi" .306. "''''"'l -------- t~~.... , . "'...... , , ..~.,...... __ ......... ......., i . ~~ n q ,I '1 ' . - .,....,.~_t 1'I;r:f~'~'{:<"r!'~":,:.;""f'~'''''' ;,., >'". ""'. ,,: .'.'C, , ,,,,,-"'-' .'- --" ....... --'t ~ '......" , . ~ - .-... ...... -" - ~ ~ ~ 1"""1 ~ ..."c\,o-.-I {~., . ~ ;._,-, ;" I ''.~ u'- p, DUYER I DElIEPlTS ~ Ii- .:OI~''''''''~'<.I'.",,,.,,.-.'"'~''''.'- EQUIPHf.k'l\ral~~foEU~~9~ESERVE PERSOIlAL SERVICESI -n9rEn,; (PT) .50 TOTAL , 11,133 4,190 ..... ..... ......... .00 .50 15,323 ..... ..... ......... TRAilS PER '1'01 I/OIlE TOTAL .307. CAPITAL OUTLAYI liT. TRUCK 1 HOI/RR 1 SI/EEPER lPARKlllO RAMP) 1 SI/EEPER STRfETSI 1 TIRE ROL ER STREETS) 1/2 T. PICKUP RUCK 2 OFJIERATORS 2 LIOIIT TRACTORS 2 HEOJ~ TRACTORS 2 Rt:FUS TRUCKS 2 SIIOI/ LOllS 1 VAllS COHPACT AUTOS 11.0 OUH UCKS COHPACT ~I~~UP TRUCKS TOTAL ......... o ......... 20,900 9 200 27: 100 13,700 8 100 17: 300 27 200 17:800 27 000 191: 000 12 800 2&:200 34 800 193:200 &9,000 ......... 784,300 ......... j ., i "I .... , i I I ! , , - .~ '>'~""'''' . ~~ n q .1 e . II "-. .-' ,- .'" ',.,," ,....,.. TR^"PliAfi8YltHMI/"a~Il;mto"cE ~ ~ PRm~t:O ~ ~ DEOIIIIIlIIO DALAIICE -45,310 1 1 1 1 TOTAL DALAIICE -45.310 1 1 1 1 CIIAROES FOR SERVICES &77,846 646,784 658,244 701,541 747,254 TOTAL RECEIPTS 577.846 646.784 658.2.. 701.!48 747.254 PERSO~AL SERVICES :~U:UJ -289,~U -~09'3!12 :~n:ul :U3:UJ COHHO JTIES -331, - 20, 10 SERVICES AUD CIIAROES -21,358 -24:.188 -28,661 -30'12 -31:.IU COIITIIIOEI/C -11 - 2 TOTAL EXPElIDITURES .!32.!53~ -646.784 -658.244 -701.548 -'.'.204 ..~_.._._-_. -._---. -----.-------...,..,..., i E1IDIIIO DALAIICE 1 1 1 1 51 \ .~ I I ~- L.. .308. ------- .., -. . , t ,. I ,.~,.'__,,_\ -:- ~ ~ ;~~,; '.iC,....,t.: ... - :C> I" . . ~~ rI q ,I ~I .I I .. ,:\ .","'",.....,...... !-'l !"""1 .~ ~ ~ - .,'.1 - , -, ~ ....., ~ ~ ~ !"""1,.....,~..........- ,. i ~ TRAWT ~8UI~~FJIT ~1~1E11~ f RECEl S AI E DIDI R S RY -- FY93 DUDO~ -- FY91 EJIMTE D5PT CIT HOD PRcJlMIOII PRcJl910N ACTUAL REQ EST PRO SE 21~,973 289,8~1 309,&&2 309, &52 ~n'in n&:u~ 29 ,207 331,9 8 320, 10 320, 10 21,3&5 24,786 28,668 28,668 30: 226 31,738 0 0 0 0 0 0 0 11~ 11~ 0 0 0 109 no 126 ......... ......... ......... ......... ......... ......... &32,53& 646,784 658,244 658,244 701, &48 747,204 ......... ......... ......... ......... ......... ......... EXPElIDlTURES I PERSOIIAL SERVICES COHyOI>lTIES S~ ICES MID CIIAROES CA TAL OUTLAY T IISPERS OUT cot TIIIOElICY TOTAL RECEIPTSI FY91 ACTUAL PY92 ESTlHATE FY93 CITY HOR PROPOSED PY94 FY9& PROJECTIOII PROJECTIOII CIIAROES FOR SERVICES TOTAL 577,846 ......... &77,846 ......... 646,784 ......... 646,784 ......... 658,244 ......... 658,244 ......... 701,548 ......... 701,548 ......... 747,254 ......... 747 ,254 ......... .30D. ,<jO>t""~.._.~..,"'''''"''..,........ ,~""~'...... .. .,~., '.,_.'" ~~.",:!'" ) \ ~ ,,' . . ~~""n q ,I LI "H"" ",".,<' TRAIISIT EOUJIlHEIIT HAIIIJElIAIICE PROPOSED FOR FY9 PERSOIIAL SERVICES 1 CAPITAL Ol1l'LAYI ... F'rE ... $ FY92 FY93 ~N. III.PARTS/DATA EIITRY CLI( 1.00 1.00 26,055 1I0llE ECVAUIC I 2.00 2.00 53,9~4 ......... D PA i HEClIAIIIC 1.00 1.00 25 4 1 , TOTAL 0 HECIIA~!C ~ I 1.00 1.00 20:610 ......... Sr,. 1IA1 C 1.00 1.00 33,044 "Of su~.-6~uAfnEIIT 1.00 1.00 35,039 · U PHEI S E TElIDElIT .&0 .50 21,032 gEl~m~f 9 249 77: 038 ..... ..... ......... TOTAL 7.50 7.&0 309,4&2 ..... ..... ......... ~_.~._..._- · Saa 0100 Equlp.ant Holntenance I I ; , - ~ .::::J , -' TRAIISPER TOI 1I0llE TOTAL ......... o ......... .310. ~) -. --- - -..- - , , - - "- - ,.. , I I' I - - -- ,. " I ~"'I . . , . .~ n q ,I 5 ,\ 1 ~:''''''-~'':i'''':''~~:::;', v "t: ......, - -. --. --. - - - - - - - - - :-'I ~ l"""" ~ ... ,,~.,; -,J ""'...f '.".--.-4 , , . . , I "t' , I ~ftlm~AtUr.f.k~ luW~~ I ,. ~.".. Jllli ~ ~ cJY94 cJY95 PR ECTIOII PR RCTlotl 000111I11110 DALAIICB 135,079 156,744 140,341 126,033 118,660 TOTAL BALAIICE 135.079 15S.7.. 140.341 12fL033 118.660 CIIAROES FOr, SERVICES 98,053 243,066 256,365 263,000 263,000 A~1~Ef11/W6iHfiEVElIUE 11,66i 12 , 077 3,&00 3,000 3,000 41 0 0 0 0 CEI/'rRAL SUP CIIODCI<S 133,251 0 0 0 0 - TOTAL RECEIPTS 2...284 255.143 259.865 2 6tL 000 266.000 PE"OgAL SERVICES -27,068 -31,006 -3&,03& -37,563 -40,242 --,-....._,_.- 5i yc~IMD.ClIAROES -4~,986 -iU:~~K -50,&1~ -53,0~0 -5~,693 -13 ,024 -153,47 -161,1 0 -16 ,230 .....-.-.--..-.-- CA ITA 0 LAY -18,541 -32,475 -3&,1&0 -21,600 -126,500 TOTAL EXPElIDITURES -222.619 -271.546 -274.173 -273.373 -391.ti65 E1IDIIIO DALAIICE 156,744 140,341 126,033 118,660 -7,005 (5 16' .311. j;i;,...;;)."'>i"""''''''''.~'~'''''''--~''''--''U - ".. , ~~ n q -, b .,."...._....-,.,..+........~",..~'''..''.'..','~.'',..:'''.''', "<"'" .-......., i -_._.~-,--_._- PY91 tJI~TE Cl~~9aOR a5Y94 oSl95 RECEIPTS. ACTUAL PROPOSED PR ECTIOH PR ECTIOII CVAROES POr,SERVICES 98,953 243,066 256,365 263,000 263,000 I' A i~m.IIIM6iH~EVElIUE 11,tn 12, 07~ 3,508 3,008 3,008 i ! i 133,251 0 0 0 0 I I ......... ......... ....-.... ......... ......... i TOTAL 244,284 2&5,143 259,865 266,000 266,000 .......- --.-.. ......... ......... ......... !~ I .3\2. '''., -~ - -., --- -" -' -.- - - -- -- , .,,,', ..,.~.;."., - -- ..'Ii: ,I I . ~ ~ n q . I :-1 ,..< ,~.._,,,., 'C',_"""'" - ,,- .~if'''';;':''''';'l''.'f!\''~''''~'''''';'''''''~-'''"''''''-'' ,,"'-I. \~'~ ._.4< { ....'t. I -'j ! i I :- () i~ I ~~- =:l '.~_l - .....,,,t - ,..,j -, -- - CElITRAL SUPPI.Y , PRlIIT PROPOStD FOR rvn PERSOIIAL SERVICESI l CEIITRAL SERVICES CLERK b~~~DIES DElIEPITS -;Y9rrEpY9; $ ,90 ,gO 21,418 1I0llE &,308 423 7,886 ....- ..... ......... ,90 ,gO 35,035 ..... ..... ......... TOTAL l Saa olio cantral procura.ant , Sarvlcal io" TRAIISFER TOI 11011& 1:1 TOTAL 'of .313. - - - -, - CAPITAL OUTLAY' TOTAL ......... o ......... . <.>~. _. ,,,~_. __..~_..__ .."." H. ~.' . """'. ",-' '-" ,_.,,",,.. ...;,".".~...--. -- - . . ......... o ....--. """" II \' . ~~ n I~ ,I EI '~""_'_"-,"""""'f""''''''''''''" ,....,.~j'.",,- .,[~"".'I;' _,fO",'" ~"'.... t: ,\ , tl.. RIS~ln~"~Y~E~lA~B~ft~RVE '. " -~ S t '1./ t-'".,..... ~ uBL PY93 ~ ~ PROPOSED BOOIIINIIIO BALAlICE 1,046,796 1,129,541 1,21&,803 1,270,749 1,330,292 TOTAL DALAIICE 1.046.796 1.129.5.1 1.215.803 1.270.7.9 1.330.292 LOSS RRSERVE PAYHElITS 161,226 235,112 232,&10 244,136 256,343 IIITEREST IIICOHE 81,290 75,459 55,000 60,000 64,000 TOTAL RECEIPTS 242.516 310.571 287.510 304.136 320.3.3 COWODITIES -522 0 -564 -593 -622 SER ICES AIlD CIIAROES -1&9,249 -224,309 -232,000 -244,000 -256,000 TOTAL EXPEIIDITURES -159.'71 -22..309 _ -232.564 -2...593 -256.622 i~~ --.'.-._---.---- E1IDIIIO DALAIlCE 1,129,541 1,215,803 1,270,749 1,330,292 1,394,013 I .--_.."._---_..~- ~ .314. ,_H - ,-_.._.1 - -- '........'1 , --' - - - - -- I I I i I I I I i I J I~':~"~! I - , * ~ ~ n qJ -/ (I ' II 1 ",..._i - ._...J - -_.- - ,'-""'" - . . ........ - - - -- - - - - ~ - , , . ~ :-I t-( f {r";~'~.'"f:~I".<,,~.,.~,.....~,\._.,....".,,.--,._~....:.'"''''''!'''"" ... ,."", -,-', ,.... SOURCE CAPITAL IHPROVDlElITS P600RAH SUHHARY OP FUIIDlIlO SO RCES PRIOR YRS FY93 FY94 FY95 MURE YRS TOTAL - 0 0 50,000 0 0 50,000 0 0 0 650,000 0 6&0,000 152,400 1,479,750 2,613,465 759,000 50,000 5,054,615 2,010,000 585,000 630,000 310,000 10,000 3,545,000 61,600 963,730 462,500 147,800 0 1,635,630 , I -"~'~.-' ~--~ "i---'- , ""'''.'.", I I , i COII'rRIDlITIOl/S FEDERAL AID GElIERAL ODLIGATIOIl DOUDS OPERATIOIIS ROAD USE TAX .......... .......... .........- ----.....- ......--.. ----.-.... TOTAL 2,224,000 3,028,480 3 7&5,965 1,866,800 60,000 10,935,245 .......... .......... ..,....... .......... .......... .......... - '0 6"- .3\6. . .........e;.,.....,'__.. ,_, ," ,.,.~ ,'_" .M ,-~.- . ~,_.,..".,..'''''~..,~-~,._.'''. "_.>-h".,...d"'~" ,. ;.,1' .\..-"'" . i \. .' -. I . _umpj , i i , ; I I i I I..... o fj . ~~ n q e [I . CAPITAL IMPROVEMENTS PROJECTS DESCRIPTION OF PROJECTS WATER MAIllS: WASIIIIIGTOIl & MADlSOl1 Wolor mnIns undof M.1dison Strool Irom JonorlOfl 10 WnshInglon Md undor Wnshlngton SlIoolllom MlIdIson 10 Copltol will bo roplncod wlU.20 Inch plpo. Wotor DMsIon oporallonl wlDluncl dlO doslgn Md GonomJ ObIIgollon (GO) bondl wID fund Iho CORltrucllon. Wolor oporollons wlI pay lor lho debt IOIVIco on tho GO bonds sold, WATER MAIII: IIIDUSTRlAL PARK T1IO projocl wID Oltond lho ollllklo wolor molnl on Scali Doulovord ond Ifighwny 610 prOYklo domoldc wotor nnd 1110 prOlocllon to sorvo 0 now IrdlllIl4l dovolopmonlln dlo DDIInWIIII4I POlk. Tho dovolopor wlIlund 0 portion ollhll projoct. Walor Oporollons will plIy lor lho dobllOMco on MY Gonorlll ObIlgollon bondllold, TRlCKUIlG FILTER REHADIUTAnoN ThlI projoct wll provfdo mDjor ropnllllo dlo lrWno liIIor lrontmonl Iyslom ollho north plonl. Funding win bo Irom Gonorlll ObIIgotlon Om lIbntod by lowor ravonuoI. FIRST AVEIIUE REUEF SEWER ThIs projOCl wlllnltan opprOllmlltoly 400 1001 ollowor pIpo 1Il0n0 Flrlt Avonuo botNoon E 511001 rlghl.ol,woy ond F 511001. Fundng will be Irom Gonorlll Obllgollon Donds IIblllod by lowor rovonUOI, SYCAMORe AREA SAllITARY SEWER Thll projocl wlI provldo lonllory lowor 10MeO In Iho Sycamoro Aroa, Fundlno will bo from Gonorlll Obligation bonds obalod by lowor rovonUOI, sount GILDERT STREET UFT STATlOllifORCE MAIII ThlI projOCI wID provldo lowor 10lVlto 10 a commordlll aron along Saud. Gllbort Stroot. Fundlno will be Irom Gonorn! ObIlgallon Ilond.llbnlcd by :ll\wr IOVOnuO.. .310. ....,.-i . ,-~.... I .-.; ....- - - . . _ t '.,.. I ...~."."1 ....~.-~ - -- ...-.. .- . " 1 I I i I t 1 I I 1 ,.' .~ J , . ,-- ,<:) ~ . ~~ n q e 'I ' "..",,',1-.,.1>.'..',"" ~,.....,...,~ - ., '. HADISOII ST WATER HAIII WATER HAIIII IIIDUSTRIAL PARK TRICKLIIIO FILTER REIIAD. PIRST AVE RELIEP SEWER - , - , - - - - - - - - . - !""""I CAPITAl, IHPROVt:HDIT8 PROJECTS 8CIIEDULE 01' PROJt:CTS BY YIWUI MID FUI/DIIIO SOURCES ~naD mHDE TOTAL "93 "94 FY9!i 2~8:888 2~8:888 .......... .......... .......... .......... .......... .......... o 0 240,000 0 0 240,000 .......... .......... .......... .......... .......... .......... 118:888 li8:888 .......... .......... .......... .......... .......... .......... o 0 200,000 0 0 200,000 .......... .......... .......... .......... .......... .......... 870,000 870,000 .......... .......... .......... .......... .......... .......... .........2 .........2 ...!!2~222 .........2 .........2 ...!!2~222 ~ - rmlBLllO co OP co co co 39,100 39,100 CO .......... .......... .......... .......... .......... .......... o 0 39,100 0 0 39,100 .......... .......... .......... .......... .......... .......... SYCAMORE AREA SAIIITARY SEWER 550,000 550,000 CO .......... .......... .......... .......... .......... .......... o 0 550,000 0 0 &50,000 .......... .......... .......... .......... .......... .......... 8 OILDERT .ST LIFT STAT' II/FORCE HA1II ~~~..'..-'"..__. 120,7&0 .......... .......... .......... o 120,750 0 .......... .......... .......... 120,750 .......... .......... .......... o 0 120,750 .......... .......... .......... .3\7. GO I ,\ ! ), I I \ ....--,,-.--y-' ..---..,--- . ~~ n q e e . ;- ~ . .....' , t.,; . ".-" WESTS IDE TRUNK SEWER ThIs plojocllnvolvos Incroaslng UlO 10WOI ClIp4c11y ollWloxlmalOIy ~,OOO 1001 Ollowal lno Ioc4lod ~IIO WoslWlndl Drlvo 110m Bonlon 51100110 Highway 218, Funding will bo 110m Gonolol OblIgation Bonds obolod by IOWGI lovoouas, HIGH STREET STORM SEWER this projoellnvolvos oblIndonlng apploxlmaloly 250 Hnoallool 011~,1nd1 eonetoto Ilolm IOWGI Dllflgh 611001 and MoInlngsldo Drlvo and lOutO Itorm walol along High SlIoot thon 10uUIIO COUll SlIool approxlmalOIy 060 Inool tooL 00n0l0l OtlUOntlon bonds wllllund this proloeL SOUTHGATE AVENUE EXTENSION _..,nn I ThiS proloel will provldo 101 oxlonslon 01 Southgalo Avonuo, Rood UIO TM lovonuos w11lllmd Itlls prO/ad. HIGIIWAY 6 WEST (Corolvlllo SIIlp) this proloells a lolnl projoel wllh COlolvlllo 10 provldo a loll,turn 1000 101 oastbound lIallle. Rood UIO TM lOVOIlUOl wi Nnd this ploloet. MELROSE AVENUE: BYINGTON TO HAWKINS DRIVE This plojoellnvolvos tho loeonslluetlon and wldonlng 01 Molroso Avonuo 10 ~~' 110m Ifowldns Olivo 10 South Gland Avonuo and 10 37' 110m South Gland Avonuo 10 B~nolon Rond. NoeossOly Itolm lowall will bo InslDllod. Rood UIO TlIX lovonUOS wllllund Ihls prolOd. KIRKWOOD AVENUE IMPROVEMENTS. GILBERT TO DEFOREST i This projoel will ptovldo 4~' pavomont (4 Innol) 110m Gllborl Slroollo Gllbort CI.; 37' plIvomonl (3 lonos)lrom Gllbort CL 10 I Summit 511001; and 3f' pavomonl (2Ianos) 110m Summlllo DoloIOlt 511001. 1080 Gonolol OblIgntlon bonds wUllund this I proloel. I '- ~ .318. . ..<." .,-"",-" _iIlt ~ .....,.,._,~ -- .- - --. - , - -- --...- . . ,I ! . . - cl 0 :1 :1 ~. I I '- - " . ~",~~"'h;~:,...,-,.,,, .J -. ~i' -',h ~ - - --. --. - - - --. - - --. 1"""'1 r-t ~ ,,~., -. , CA~A6.?" 'gPGOV~aS r,9OJfiCTS SCIIEDULE OF EC1' Y R A I F IIDIIIO SpURCES ~D.laD ~UTURE TOTAL rmlB~HO FYll3 PY94 PY95 EARS NESTSIDE TRUIIK SEWER 379,000 379,000 00 .......... ----...... ......---- .-..------ ------.-.- .......... 0 0 379,000 0 0 379,000 .......... .......... .......... .......... .......... .......... 111011 ST STOM SEWER 9,400 76,800 86,200 00 ..---...-- .......... ......--.. ......--.. ..--...... -.-.....-. 11,400 0 76,800 0 0 86,200 .......... .......... .......... .......... M.......... .......... SOUTIIOATE AVE EXTElISIOII 4,600 15i:KgK 6 600 RU .-..__.~-~-_..-. _m._._--:__ m:!I65 ao ........-. .......... -......... .--.-.--.-. -......... .......... 4,600 0 160,&6& 0 0 165,165 .......... .......... .......... .......... .......... .......... lIMY G NEST (CORALVILLE STRIP) 130,000 130,000 RU .......... .......... ...--.-.-. ...----.-. ----.-.... .......... 0 130,000 0 0 0 130,000 .......... .......... .......... .......... .......... .......... HELROSE-OYII/QTOI/ TO IIANKII/S DR 505,000 505,000 RU .......... .......... .......... .......... .......... .......... 0 505,000 0 0 0 505,000 .......... .......... .......... .......... .......... .......... KIRKWOOD AVE IHPR-OILDERT TO DEPORES 1,319,000 1,319,000 00 .......... .......... .......... .......... .......... .......... 0 1,319,000 0 0 0 1,319,000 .......... .......... .......... .......... .......... .......... : ""'- ;0 ;6'-' I .3\0. ~i!,,,-i..,....."""""''''>-.'''''~' . ,j.; ,.' "'-." d: ~.~ .'" "-i, ~...__~';;.u~," j ;,' 1'''1' I .' , ~ ,-~.,.. ~-~~ .!.. ..... - i~ I.::::: . - cl '-1- :' LI "- 1 I '_ , llIalIWAY WILBERT STREET TURII LAIIES ThIs plojoct will plovtdo dual Jolllutn !MOl lor 10utNlound Imllia on Qbll SlIool and rtghllutn !Mos lor onsl and woalbound ~oIflc on Hlghwoy 6. Rood Uao Ta. IOYOnUOI willund this plojoct. BURUllaTOII ST. TRAFFIC Slat/AL COt/TROLLER REPLACEMEIIT TIlls plojocl wiI lopIaco aU ~olllo conl/onoll bolwoon M.1l1san ond Glbolt SI.lnlollocllons and win ~lOdo wilh 0 dosod loop conlroDor 10 lupport ponnlu/volprOloctod Iolllurns. RolId Usa Tox ,ovonuo wIIllund Ihls plo!oct TRAFFIC SIGNAL IIISTALLATlOII Tills plojoct wid plovtdo lor tho Inlloll1llon 01 now Imlllc algnals whon Irollle condiUons requllo II. Rood Uso Ta. lovonuo will fund this plojocI. EXTRA.WIDnl SIDEWALK Tills pI*CIInvoIvos lolmburHmonllo dovolopolllor on oddillono/ 4' 01 a1dowlllk whOlO an 8' sldowolk.blkewoy Is ploposod. Rood Uso Tox rovenuos wilfund IhIa plojoct EXTRA,WIDTIl PAYllla Tho Clly pllyl tho cost 01 COOOCloI and 0110,10/ 111001 pllvlng In OXCOSS 01 28'In width, Rood Uso Tnx lovonuos will lund this plOIOCl SEIIIOR CEt/TER EXPAIIDED PARKllla Tills plojoct will plovldo dogonal parking on bolh Unn and WDSlllnglon SlIools, Gonolol Fund lovonuos w11llund this PlOJOCl, .320. "'.c-'l - -- ~ ...... "'~ _ ..~..J - - ~. - /,......,j - _ -,....... "._0'''_ . ,I I ,-_.,.,"~, - , ~ ~ n q 1~1 5 ' ~. ..... I~ - --",,~ ...... - - ...... ...... ...... - - ...... - ~ !"""I ,- ...... - ,...., : I ~ SClIEDULE 0?n~kciUpn~VWi1S J,ffilt1fllo SOURCES ", ~MftD WME FUIID 1110 CODE "93 "94 "95 TOTAL III1Y 6/0ILDERT ST TUIUI LAlIES 296,100 296,100 RU .......... .......... .......... .......... .......... .......... o 0 296,100 0 0 296,100 .......... .......... .......... .......... .......... .......... BURL ST TRAF, SIClII COIITROL REPL 89,000 89,000 RU ....---... .......... .......... .......... .......... -.-....... o 89,000 0 0 0 89,000 .......... .......... .......... .......... .......... .......... STREET II/'rERSECTIOll SIOllAL PROJECT 150,000 100,000 100,000 350,000 RU .......... .......... .......... .......... ......-... .......... o 150,000 100,000 100,000 0 350,000 .......... .......... .......... .......... .......... .......... EXTRA SIDEIIALK PROJECTS 15,000 10,000 10,000 10,000 45,000 nu .......... .......... .......... --........ .......... -.-....... 1&,000 10,000 10,000 10,000 0 45,000 .......... .......... .......... .......... .......... .......... EXTRA IIIDTlI PAVUIO 42,000 &0,000 54,400 37,800 184,200 RU .......... .......... .......... .......... .......... .......... 42,000 &0,000 54,400 37,800 0 114,200 .......... .......... .......... .......... .......... .......... SEll lOR CEI/TER EXPAIIDED PARXlIlO 21,000 28,000 OP .......... .......... .......... .......... .......... .......... o 28,000 0 0 0 28,000 .......... ......Ma.. 5.a....... .......... .......... ~......... .321. ili;,p..",'-~"-.. ."'~ ....,..~. , . " ; . . - t- '-1- -, h . ~. I t:- '.,oIi ,...... MELROSE AVENUE ORIDGE REPLACEMEtlT TIlls plojocl will plovido lor tho doslgn ond ropl4comonl 01 ttlO MolrOlO Avo~o brldgo which &pM' tho Ilollflbnd RAIl Corporation trocks olong with UIO daslgn ond roconslluCUon 01 Mo~OIO Avo~o I/om IfIlWtlklI Orlvo 10 Olivo Cowtln UnIvorslty HolghlS. Fodorol grants ond Rood UIO Tox rovonuo wlllund Ihls plojoct, PARK SHELTER IMPROVEMENTS This pro/ocl would on141 roplocing ond/or ronovating ollsUng plIIk 1110110rl. Oonorol Q)lgollon bonds willund this plojoct. CIVIC CEtlTER: IIORTH COURT AND EXISnllG TIlls pr%ellnvolvos eomplollng eonslruellon 01 Uvoo linlshod noors In 1110 ~1Ion 10 UIO Civic Conlor ond rooovolJon olsovorol ollho ollsting ollleos. Gonorol Fund ,avonuos win lund this plojocl, LIGHTING AT UI SOFTOALL COMPLEX This projoet will provldo IIghUng 011110 IIvoo Unlvorllty ollowo 101lb4n dinmonds 10 oIlow tho City 10 UIO tho UnIvorsJly'l quDllty 1011b411 complox, Gonorol ObIlgollon bonds wllllund this plO~eL COURT HILL PARK DEVELOPMENT This Is 0 proloello construet mlnlmol omount 01 011'11/001 porklng ond 0 rOltroom loelllty In UIO north lOelJon 01 Court 1111 Pork. Gonorol Obligation bonds wllllund lids plOlael. SCOTT ROAD PARK DEVELOPMENT , This ploloet will provldo lor throo oddlllonal aoecor f10lda ond olpnndod parking. Porkland Acqulaltion will fund thla plojoeL .-- 10 !E) i I '-'I i'~"l ..;;;::J .322. ..,-,.,.t "~','-'. - - if ,\ i ..- - ~-- "..'.---, t...."'( - - -- .' ~"-!':.,~ ; ....... ie;:) 16' I I , ~ ~ n q J~I :-1 ... '"'"'" - . . - . - , -- - - -- - - - - -- ....., ~:\' ,,-). CAPITAl. IHPROVEHE'ITS PROJRCTS SCIIEDULE OP PROJECTS bY yt:ARS AIlD PUIlDIIIO SOURCES '.... ~~ftD =B FY!l3 FY94 FY95 HELROSE AVE DRIDGE REPLACEHElIT 83,000 427,000 650,000 ...----..- .----...-. _._.._____ ____a_a_a. ._________ 83,000 40,000 0 1,077,000 0 .......... .......... .......... .......... .......... 40,000 PARK SIIELTER IHPROV. - - ~ ~ TOTAL 550,000 650,000 ....---... 1,200,000 .......... 'NlB~I/O 00 PA 10,000 55,000 25,000 30,000 120,000 CO ------..-- ---------- ---------- -.-..----- .-----.--- ....------ 10,000 0 55,000 25,000 30,000 120,000 .......... .......... .......... .......... .......... .......... CIVIC CEl/'rER-1l0RTII CT. , EXISTIIIO 2,000,000 &00,000 -.-.---.-- ---------- 2,000,000 &00,000 .......... .......... 500,000 300,000 --------.- ---------- .------.-. 500,000 300,000 0 .......... .......... .......... LIOIITIIlO AT UI sorrDALL COHPLEX 3,300,000 .---...-.- 3,300,000 ......-.. OP 13&,000 135,000 CO -.------.- ----...--- -------.-. ..-------- ..----.... ....-..... o 0 0 135,000 0 135,000 .......... .......... .......... .......... ..5....... .......... COURT IIILL PARK DEV 51,000 51,000 CO .......... .......... .......... .......... .......... .......... o 0 0 &1,000 0 51,000 .......... .......... .......... .......... .......... .......... SCOTT RO PARK OIlY 2,000 .......... .......... o 2,000 .......... .......... 50,000 ....-..... .......... .......... &0,000 0 0 .......... .......... .......... .323. ~.."'~O.,,.__.,_.. &2,000 .......... 52,000 .......... OP . .\ , , - II 0 :, FI ~ I f ~I ,_ ... ( J "- i .\ ~ BEIITOfl STREET BRIOOE PARK OEVELOPMEIIT TIis pO/Od InYoIvot doYolopmonl 01 0 Ilvorlronl plIIk on CIty-oWllod land, noar tho Inlolsoctlon 01 Bonton SlIool ond South RIvolaldo Olivo ~sl noIIh 011110 Donlon SllooI Dtldgo, Porkl.1nd hqulslUon wIIlund IIlls plojoc\. IOWA RIVER TRAIL. BURLlNOTON TO IOWA AVENUE TIis pojoct will construct a JIOdotlr!:.'1 wlIlkwlIY lIlong Rlvorsldo Orlvo botwoon BUIUnglon lInd Iowa Avonuo. ROlld Uso Tox IOVOnuO wiJllund l!1IJ plojoct. FooTBRIDOE REPLACEMENT TIis projoct wiIIlopIlICO tho vallous 1001b1ldgoslhtoughoul 1110 PllIk Syslom. Pork OMslon Opolollng lovonuos wID fund 1I11s projoct, REeREATIOll CENTER ROOFIFLooRS Tills plojocl wIIlopIaCO Iho 1001 ond lomovo osboslos noollng 1110 Irom tho Robort A. Loo Community Rocroallon Conlol. Gonolal obIIgoUon bonds wIIIlund !Ills plOjoct. PARKS SIDEWALK REPLACEMENT PROORAM Tho City boglll10 plogram In FVOO OllOplllclng andlollnslolllng now sldowolks In tho City's plIlks. Parks OMslon opolOllng lovonuos wIIlund tho ~ovomonls, IIICKORV IlILLS TRAIL SYSTEM ThIs projoel plovIdos 101lho doslon und eons~ucllon 01 a lIandlCllppod accosslblo Ilall syslom, and somo 10dosIQn and lonovallon ollho oxlsllng ltallsyslom In Hickory Hili PIlIk. Gonornl ObIlgallon bonds will lund Ihls ploloct. - C> 6"- I ~ \.;;.;J ~ .324. , _'~A..t -- ..",'. ., - - ,.\,..~,., ,.,........1 - - . ,\ ! i I ! I I I I I I , , I I I I I I .,.,,' ';"." " ; : ... iO j~ I . ~ ~ n q .,~' cl ~ ....., - . - . - . - . - - - - - - - - --, !'"""'I - ~ ....... .-. SClIEDULE o~Anb9kJgpn~V~SJ,8OJ~m;YII0 SOURCES ~PlftD MURE YI'.ARS F\IlIDlIIO CODE FY93 FY94 PY9~ TOTAL DElrroll ST. DRIDGE PARK DEV. 25,000 30,000 &5,000 OP .......... .......... .......... .......... .......... .......... o 25,000 30 000 0 0 ~~,OOO .......... .......... ......,... .......... .......... .......... 10llA RIVER TRAIL-DURL. TO IOIIA AVE. 2V,730 29,730 RU .......... .......... .......... .......... .......... .......... o 29,730 0 0 0 29,730 .......... .......... .......... .......... .......... .......... FOOTDRIDGE REPLACDlElIT . 10,000 .......... .......... o 10,000 .......... .......... 5,000 &,000 5,000 25,000 .......... .......... .......... .......... 5,000 &,000 5,000 25,000 .......... .......... .......... .......... OP RECRI'.ATIOII CElITER ROOF/FLOORS 95,000 &1,000 146,000 00 .......... .......... .......... .......... .......... .......... o 0 9&,000 51,000 0 146,000 .......... .......... .......... .......... .......... .......... PARKS SIDEWALK REPLACEHElIT ~,ooo &,000 5,000 30,000 .......... .......... .......... .......... &,000 &,000 5,000 30,000 .......... .......... .......... .......... OP 10,000 &,000 .......... .......... 10,000 5,000 .......... .......... IIlCKORY IIILLB TRAIL SYSTDI 50,000 ~O,OOO 00 .......... .......... .......... .......... .......... .......... o 0 0 50,000 0 ~O,OOO .......... .......... .......... .......... .......... .......... .325. ..,.---- .....~--_..~- . ,I , I iHn .~--_.- I I I , l,s' ,......,!} t.,_.' ~,l'''''''' -- ~ I~ '-"1 --- . ~~ n q ~I [I PARKS IIAIIDICAPPED ACCESSIDIUTY PRoaRAM TII1I II a plan lor a progrom 10 modify odlllno plIIk laelldlolln OIOOr 10 I1llIko lhom IIA/ldlClIppOd DCCOIIIbIo. It YlO\IkI onlAU COIIlllucllng hllld IUrlllcod palhl, conlltUCtilO r~. mo<ilylng rOil/oems. stICha", ate. GonorDl ObIQlItIon bonds wllund lholO plIIk ltrflIovomonts. PARKS: PARKlIlQ LOT IMPROVEMEIlT Tho progrom provldOI aMual ropa~ Md I1llIlnlollllnco 01 plIIkklg lots. Qonoral ObIiOlIlIon bonds wllund UIII projoct, CEMETERY ROADS OVERLAY TIIII proloel wid appty an asplloll ovorloy on Iho rands al UIO comololY. porpalual CillO Iundl wi! pay lor Ihls projoct. .328. ,--....-.. f-"" - r~ - - - - . - -~ - f ,I ! \ I '1 ,.._t - /'''''- , ..........1 !l>.iH ~. 1'0 j~ . ~~ n Gf ~I 'I ' ..~.";. , .... IIIiI"'1 ...., r-I ......, PARK ACCESSIBILITY PROORAHS PARKS-PARKIHO LOT IHPROV CEHETERY ROADS OVERLAY ORAIID TOTALSI ,~""...~t><.,.,_........-~.,.- ......, ......, ....., - - - - - - - ~ ~ CAPITAL JHPROVFJlElITS PROJECTS SCIIEDULE OP PROJECTS BY YEARS A1ID FUIIDII/O SOURCES PRIOR YEARS FUTURE YEARS TOTAL FY93 PY94 "95 !"""'\ - rwJ8l"0 30,000 0 20,000 10,000 10,000 70 000 .......... .......... .......... .......... .......... ......~... 30,000 20,000 10,000 10,000 70,000 GO .......... .......... .......... .......... .......... .......... 20,000 20,000 10,000 10,000 60,000 GO .......... .......... .......... .......... .......... .......... 20,000 0 20,000 10,000 10,000 60,000 .......... .......... .......... .......... .......... .......... 1&,000 15,000 .......... .......... .......... .......... .......... .......... o 15,000 0 0 0 15,000 .......... .......... .......... .......... .......... .......... 2,224,000 3,028,480 3,755,965 1,866,800 60,000 10,935,24& .......... .......... .......... .......... .......... .......... .327. -"....-.. "'~''-,""", OP . J \ I;,: I.. I I i - o Ie .............. --0 . ~~ n q 9 e . CAPITAL IHPROVEHElITS PROGRAH PROPOSED PROJECTS IIOT FUIIDED PROJECT I/f:W WATER RESOURCE IHPROVEHElITS SAlI1TARY Sf:WER SYS-AHHOI/IA STAllDARD HAIDEII Ltl SAI/ITARY SEIlER OVERSIZII/O SEIlER S1'ORH SEIlER 1IIVEllTORY 1/. RALSTOI/ CREEK ORADII/O PROJECT 1I101IWAY 6 EAST DODGE ST PAVlIlO HAl DEI/ LAI/E JHPROVEHElITS HAIDElI LII PEDESTRIAlI DRIDGE HELROSE-WEST 111011 TO IIIOIIWAY 218 I/.DUDUQUE ST-ELEVATIOI/ WooLP AVE,-I/EIITOI/ TO RIVER ROIIRET RD IHPROVEHElITS TAFT SPEEDWAY RIVER ST. IHPROVEHEII'r SOllTlI SYCAMORE ST CRAIIDIC PARK DAIIK STADILIZATIOI/ DRIDGESl 211D AVE , DRooKSIDE D SUMMIT ST BRIDGE REPLACEHEIIT WooLP AVE BRIDGE REPAIR ROCHESTER AVE BRIDGE DECK REPLACEHT PARKIIIO DECKS AUTOHATED WEATIIER ODSERVATIOI/ SYSTE AIRPORT RUIIWAY 12/30 .328. ~._, --' - - -- TOTAL 15,300,000 15,000,000 42,900 &1,200 440,000 27,700 3,21&,000 4,572,500 165,&50 80,600 1,93&,000 715,000 310,000 2,750,000 555,860 5&5,000 505,000 30,000 339,000 862,000 59&,000 207,000 4,500,000 112,750 393,070 ,'.F'"_. ...-...... - - . ,\ I --- - .._,.,. "'::'l .. " '\ i_ :t:) '~ I I '_L.".--,,~.., 'A,' ,"" " . . t ~~ n q 9 ~I """'", - - ,.'....f ...J - . ~-------------.---- .' I CAPITAl. IHPROVEHElITS PROGRAM PIlOPOSU> PROOECTS 1101' FVI/DED PROOECT AIRPORTI IIEW TAXIWAY AIRCRAFT PARKlIlO APROII PM OFPlCE , OPERATIOIIS DLDO PARKS/SPORTS COHPLEX RYERSOl/'8 WOOD'S PARK DEV SOCCER PIELDS-SOunl SITE IIAPOLEAlI PARK SOFTDALL PIELDS TOTAL .320. , , TOTAL 618,000 174,120 1,500,000 4,000,000 6&,000 240,000 782,000 .......... 60,639,2&0 .......... i i ..~.--~_..-..... ': , :~/ I ' '......t. ...-,,-; ~:-- ...... o I~ ............, - -_."_'1 --- t _- n q ~I LI ~ .,..r',.,." _. ,. _'~ .330. - - - - - - - - - - - - ,-.-,-. - ,-- - , "-""", r-". - -- :::: " 11 , , ! I i ,- .--:~----,.-:--~.,.-- i I , i I I I I 'I I t ) ~-.nq~S ' - - ! -,'I I ! - I ~ ~ - -- ~ - - --- - - --- J I , i I I.:,' I .-- it) 1,&.. - -- ;'i - . ' I I , I I ~ I ~-:.~l I ! I I I I q (! el a II u " ~ ~ w , ' ,.-'--*---_.. .'~- --.>-.',.- ." . ~-.tlq9b ' . - - , , , , , I ---..l ---.J ~ "'--' ~ I , - , tIt , \ r \ --- ......., ----.. -- - I j I . I i I , !